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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_260324APB_FTO_445041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUHAGAR MH-04-002-035-001/89
(Pacheri Agar) 		1804002000NRG24260320240104137 26/03/2024 shivram pandu humane 1804002WL022343 shivram pandu humane 00048 BKID0000163 1911 1911 Processed 25/04/2024 A115243036393 SHIVRAM PANDU HUMNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 GUHAGAR MH-04-002-035-001/94
(Pacheri Agar) 		1804002000NRG24260320240104138 26/03/2024 abhijit ramchandra humane 1804002WL022343 abhijit ramchandra humane 00048 BKID0000164 1911 1911 Processed 25/04/2024 A115243036394 ABHIJEET RAMCHANDRA BANK OF BARODA(606985)
SubTotal 1911 1911
3 GUHAGAR MH-04-002-059-001/370
(Velaneshwar) 		1804002000NRG24260320240104149 26/03/2024 VAIBHAV VILAS JAMSUTKAR 1804002WL022346 VAIBHAV VILAS JAMSUTKAR 00048 BKID0001401 1911 1911 Processed 25/04/2024 A115243036399 VAIBHAV VILAS JAMSUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
4 GUHAGAR MH-04-002-035-001/220
(Pacheri Agar) 		1804002000NRG24260320240104133 26/03/2024 Pandurang Yashavant Humane 1804002WL022343 Pandurang Yashavant Humane 00048 BKID0001438 1911 1911 Processed 25/04/2024 A115243036401 PANDURANG YASHWANT HUMANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUHAGAR MH-04-002-035-001/250
(Pacheri Agar) 		1804002000NRG24260320240104134 26/03/2024 Gopal Pandurang Humane 1804002WL022343 Gopal Pandurang Humane 00048 BKID0001438 1911 1911 Processed 25/04/2024 A115243036402 GOPAL PANDURANG HUMANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUHAGAR MH-04-002-035-001/250
(Pacheri Agar) 		1804002000NRG24260320240104135 26/03/2024 Roshani Gopal Humane 1804002WL022343 Roshani Gopal Humane 00048 BKID0001438 1911 1911 Processed 25/04/2024 A115243036400 ROSHNI GOPAL HUMANE BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-035-001/252
(Pacheri Agar) 		1804002000NRG24260320240104136 26/03/2024 Vishakha Vilas Bhuvad 1804002WL022343 Vishakha Vilas Bhuvad 00048 BKID0001438 1911 1911 Processed 25/04/2024 A115243036446 VISHAKHA VILAS BHUVAD & ANUSAYA VIDHARBHA KOKAN GRAMIN BANK(508516)
8 GUHAGAR MH-04-002-035-001/94
(Pacheri Agar) 		1804002000NRG24260320240104139 26/03/2024 nalini ramachandra humane 1804002WL022343 nalini ramachandra humane 00048 BKID0001438 1911 1911 Processed 25/04/2024 A115243036403 NALINEE RAMCHANDRA HUMANE UNION BANK OF INDIA(508500)
SubTotal 9555 9555
9 GUHAGAR MH-04-002-045-001/158
(Pimpar) 		1804002000NRG24260320240104151 26/03/2024 SANIKA SURESH PIMPARKAR 1804002WL022347 SANIKA SURESH PIMPARKAR 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036412 SANIKA SURESH PIMPARKAR BANK OF INDIA(508505)
10 GUHAGAR MH-04-002-045-001/164
(Pimpar) 		1804002000NRG24260320240104152 26/03/2024 BABAN SAKHARAM DAVANDE 1804002WL022347 BABAN SAKHARAM DAVANDE 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036408 BABAN SAKHARAM DAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUHAGAR MH-04-002-045-001/164
(Pimpar) 		1804002000NRG24260320240104154 26/03/2024 KETAN BABBAN DAVANDE 1804002WL022347 KETAN BABBAN DAVANDE 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036411 KETAN BABAN DAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUHAGAR MH-04-002-045-001/164
(Pimpar) 		1804002000NRG24260320240104153 26/03/2024 SUVARNA BABAN DAWANDE 1804002WL022347 SUVARNA BABAN DAWANDE 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036409 SUVARNA BABAN DAWANDE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
13 GUHAGAR MH-04-002-045-001/177
(Pimpar) 		1804002000NRG24260320240104155 26/03/2024 V.S.Davande 1804002WL022347 V.S.Davande 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036445 VASANTI SHANKAR DAVANDE BANK OF INDIA(508505)
14 GUHAGAR MH-04-002-045-001/197
(Pimpar) 		1804002000NRG24260320240104157 26/03/2024 REKHA R.MORE 1804002WL022347 REKHA R.MORE 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036444 REKHA RAVINDRA MORE BANK OF INDIA(508505)
15 GUHAGAR MH-04-002-045-001/372
(Pimpar) 		1804002000NRG24260320240104159 26/03/2024 PRATIBHA PARSHURAM RAHATE 1804002WL022347 PRATIBHA PARSHURAM RAHATE 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036405 PRATIBHA PARSHURAM RAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUHAGAR MH-04-002-045-002/147
(Pimpar) 		1804002000NRG24260320240104160 26/03/2024 KARUNA KRUSHNA MORE 1804002WL022347 KARUNA KRUSHNA MORE 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036407 KARUNA KRISHNA MORE BANK OF INDIA(508505)
17 GUHAGAR MH-04-002-045-002/156
(Pimpar) 		1804002000NRG24260320240104161 26/03/2024 DATTARAM BALKRISHNA KAJARE 1804002WL022347 DATTARAM BALKRISHNA KAJARE 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036404 DATTARAM BALKRUSHNA KAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUHAGAR MH-04-002-045-002/341
(Pimpar) 		1804002000NRG24260320240104162 26/03/2024 SANJAY BHARGAV VICHARE 1804002WL022347 SANJAY BHARGAV VICHARE 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036406 SANJAY BHARGHAV VICHARE BANK OF INDIA(508505)
19 GUHAGAR MH-04-002-045-002/79
(Pimpar) 		1804002000NRG24260320240104163 26/03/2024 ARCHANA DIPAK PIMPARKAR 1804002WL022347 ARCHANA DIPAK PIMPARKAR 00048 BKID0001446 1638 1638 Processed 25/04/2024 A115243036410 ARCHANA DIPAK PIMPARKAR BANK OF INDIA(508505)
SubTotal 18018 18018
20 GUHAGAR MH-04-002-059-001/370
(Velaneshwar) 		1804002000NRG24260320240104150 26/03/2024 DHANASHRI VILAS JAMSUTKAR 1804002WL022346 DHANASHRI VILAS JAMSUTKAR 00051 MAHB0000603 1911 1911 Processed 25/04/2024 A115243036438 DHANASHRI VILAS JAMSUTKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
21 GUHAGAR MH-04-002-059-001/370
(Velaneshwar) 		1804002000NRG24260320240104147 26/03/2024 JAMSUTKAR VILAS RAMCHANDRA 1804002WL022346 JAMSUTKAR VILAS RAMCHANDRA 00051 MAHB0000603 1911 1911 Processed 25/04/2024 A115243036413 Mr. VILAS RAMCHANDRA JAMSUTKAR BANK OF MAHARASHTRA(607387)
22 GUHAGAR MH-04-002-059-001/370
(Velaneshwar) 		1804002000NRG24260320240104148 26/03/2024 VAISHALI VILAS JAMSUTKAR 1804002WL022346 VAISHALI VILAS JAMSUTKAR 00051 MAHB0000603 1911 1911 Processed 25/04/2024 A115243036437 Mrs. VAISHALI VILAS JAMASUTKAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
23 GUHAGAR MH-04-002-038-001/54
(Palkot T. Sakhari Trishul) 		1804002000NRG24260320240104197 26/03/2024 ANITA ANANT PARDALE 1804002WL022351 ANITA ANANT PARDALE 00078 CNRB0015374 1911 1911 Processed 25/04/2024 A115243036436 ANITA ANANT PARDALE CANARA BANK(508532)
24 GUHAGAR MH-04-002-038-001/56
(Palkot T. Sakhari Trishul) 		1804002000NRG24260320240104198 26/03/2024 MANISHA MOHANN PARDALE 1804002WL022351 MANISHA MOHANN PARDALE 00078 CNRB0015374 1911 1911 Processed 25/04/2024 A115243036434 MANISHA MOHAN PARDALE CANARA BANK(508532)
25 GUHAGAR MH-04-002-038-001/57
(Palkot T. Sakhari Trishul) 		1804002000NRG24260320240104199 26/03/2024 SARITA SURESH PARDALE 1804002WL022351 SARITA SURESH PARDALE 00078 CNRB0015374 1911 1911 Processed 25/04/2024 A115243036435 SARITA SURESH PARDALE CANARA BANK(508532)
SubTotal 5733 5733
26 GUHAGAR MH-04-002-059-001/279
(Velaneshwar) 		1804002000NRG24260320240104145 26/03/2024 SANJOG RAMAKANT THAKUR 1804002WL022346 SANJOG RAMAKANT THAKUR 00114 IBKL0574RDC 1911 1911 Processed 25/04/2024 A115243036395 SANJOG RAMAKANT THAKUR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
27 GUHAGAR MH-04-002-038-001/80
(Palkot T. Sakhari Trishul) 		1804002000NRG24260320240104201 26/03/2024 VASANT LAXMAN PARDALE 1804002WL022351 VASANT LAXMAN PARDALE 00114 UTIB0SRDCC1 1911 1911 Processed 25/04/2024 A115243036398 VASANT LAXMAN PARADALE CANARA BANK(508532)
SubTotal 1911 1911
28 GUHAGAR MH-04-002-038-001/108
(Palkot T. Sakhari Trishul) 		1804002000NRG24260320240104196 26/03/2024 DEEPAK KASHIRAM VEDRE 1804002WL022351 DEEPAK KASHIRAM VEDRE 00168 ICIC0000544 1911 1911 Processed 25/04/2024 A115243036447 DEEPAK KASHIRAM VEDRE ICICI BANK LTD(508534)
SubTotal 1911 1911
29 GUHAGAR MH-04-002-003-001/105
(Adur) 		1804002000NRG24260320240104164 26/03/2024 PRAKASH NARAYAN MANDAVKAR 1804002WL022348 PRAKASH NARAYAN MANDAVKAR 00468 UBIN0541974 1365 1365 Processed 25/04/2024 A115243036441 PRAKASH NARAYAN MANDAVKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
30 GUHAGAR MH-04-002-003-001/111
(Adur) 		1804002000NRG24260320240104165 26/03/2024 Sunita Anant Ghanekar 1804002WL022348 Sunita Anant Ghanekar 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036442 GHANEKAR SUNITA ANANT UNION BANK OF INDIA(508500)
31 GUHAGAR MH-04-002-003-001/113
(Adur) 		1804002000NRG24260320240104166 26/03/2024 Shital Sandip Mandavkar 1804002WL022348 Shital Sandip Mandavkar 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036439 SHITAL SANDIP MANDAVKAR UNION BANK OF INDIA(508500)
32 GUHAGAR MH-04-002-003-001/168
(Adur) 		1804002000NRG24260320240104167 26/03/2024 Pramila Ashok Govalkar 1804002WL022348 Pramila Ashok Govalkar 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036440 PRAMILA ASHOK GOVALKAR UNION BANK OF INDIA(508500)
33 GUHAGAR MH-04-002-003-001/342
(Adur) 		1804002000NRG24260320240104168 26/03/2024 Shital Subhash Devale 1804002WL022348 Shital Subhash Devale 00468 UBIN0541974 1911 1911 Rejected 24/04/2024 A115243036443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GUHAGAR MH-04-002-003-003/25
(Adur) 		1804002000NRG24260320240104169 26/03/2024 Rajeshri Dattaram Nitore 1804002WL022348 Rajeshri Dattaram Nitore 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036422 NITORE RAJSHRI RAJARAM UNION BANK OF INDIA(508500)
35 GUHAGAR MH-04-002-003-003/29
(Adur) 		1804002000NRG24260320240104170 26/03/2024 Sunanda Shankar Govalkar 1804002WL022348 Sunanda Shankar Govalkar 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036426 SUNANDA SHANKAR GOVALKAR UNION BANK OF INDIA(508500)
36 GUHAGAR MH-04-002-003-003/356
(Adur) 		1804002000NRG24260320240104171 26/03/2024 Manohar Shantaram Gaykar 1804002WL022348 Manohar Shantaram Gaykar 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036433 MANOHAR SHANTARAM GAYKAR UNION BANK OF INDIA(508500)
37 GUHAGAR MH-04-002-003-003/358
(Adur) 		1804002000NRG24260320240104172 26/03/2024 SUDHIR ANANT DATE 1804002WL022348 SUDHIR ANANT DATE 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036431 VEDIKA SUDHIR DATE UNION BANK OF INDIA(508500)
38 GUHAGAR MH-04-002-003-003/370
(Adur) 		1804002000NRG24260320240104173 26/03/2024 DATTARAM MAHADEV NITORE 1804002WL022348 DATTARAM MAHADEV NITORE 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036427 DATTARAM MAHADEV NITORE UNION BANK OF INDIA(508500)
39 GUHAGAR MH-04-002-003-003/371
(Adur) 		1804002000NRG24260320240104174 26/03/2024 VAIBHAV BALU MANDAVKAR 1804002WL022348 VAIBHAV BALU MANDAVKAR 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036432 VAIBHAV BALU MANDAVKAR UNION BANK OF INDIA(508500)
40 GUHAGAR MH-04-002-003-003/374
(Adur) 		1804002000NRG24260320240104177 26/03/2024 Samrudhi Mayur Nitore 1804002WL022348 Samrudhi Mayur Nitore 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036425 SAMRUDDHI MAYUR NITORE UNION BANK OF INDIA(508500)
41 GUHAGAR MH-04-002-003-003/374
(Adur) 		1804002000NRG24260320240104175 26/03/2024 Shailesh Ganpat Nitore 1804002WL022348 Shailesh Ganpat Nitore 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036428 SHAILESH GANPAT NITORE UNION BANK OF INDIA(508500)
42 GUHAGAR MH-04-002-003-003/374
(Adur) 		1804002000NRG24260320240104176 26/03/2024 Shreya Shailesh Nitore 1804002WL022348 Shreya Shailesh Nitore 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036430 SHREYA SHAILESH NITORE UNION BANK OF INDIA(508500)
43 GUHAGAR MH-04-002-003-003/404
(Adur) 		1804002000NRG24260320240104178 26/03/2024 NIRMAL MAHADEV KIJLE 1804002WL022348 NIRMAL MAHADEV KIJLE 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036423 KILAJE NIMALA MAHADEV UNION BANK OF INDIA(508500)
44 GUHAGAR MH-04-002-003-003/405
(Adur) 		1804002000NRG24260320240104179 26/03/2024 VAISHALI VILAS MIRGAL 1804002WL022348 VAISHALI VILAS MIRGAL 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036424 MIRGAL VAISHALI VILAS UNION BANK OF INDIA(508500)
45 GUHAGAR MH-04-002-059-001/279
(Velaneshwar) 		1804002000NRG24260320240104146 26/03/2024 SANDESH RAMAKANT THAKUR 1804002WL022346 SANDESH RAMAKANT THAKUR 00468 UBIN0541974 1911 1911 Processed 25/04/2024 A115243036429 SANDESH RAMAKANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31941 31941
46 GUHAGAR MH-04-002-033-001/132
(Nigundal) 		1804002000NRG24260320240104190 26/03/2024 Vaishali Vasant Muknak 1804002WL022350 Vaishali Vasant Muknak 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115243036419 VAISHALI VASANT MUKANAK LHTI DHANS VIDHARBHA KOKAN GRAMIN BANK(508516)
47 GUHAGAR MH-04-002-033-001/132
(Nigundal) 		1804002000NRG24260320240104189 26/03/2024 Vasant Ragho Muknak 1804002WL022350 Vasant Ragho Muknak 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115243036416 MUKNAK VASANT RAGHO VIDHARBHA KOKAN GRAMIN BANK(508516)
48 GUHAGAR MH-04-002-033-001/54
(Nigundal) 		1804002000NRG24260320240104193 26/03/2024 amruta parshuram muknak 1804002WL022350 amruta parshuram muknak 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115243036417 AMRUTA PURSHURAM MUKNAK VIDHARBHA KOKAN GRAMIN BANK(508516)
49 GUHAGAR MH-04-002-033-001/54
(Nigundal) 		1804002000NRG24260320240104192 26/03/2024 ANANDI ANANT MUKNAK 1804002WL022350 ANANDI ANANT MUKNAK 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115243036420 ANANDI ANANT MUKNAK VIDHARBHA KOKAN GRAMIN BANK(508516)
50 GUHAGAR MH-04-002-033-001/54
(Nigundal) 		1804002000NRG24260320240104191 26/03/2024 anant kashiram muknak 1804002WL022350 anant kashiram muknak 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115243036418 ANANT KASHIRAM MUKANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
51 GUHAGAR MH-04-002-033-001/74
(Nigundal) 		1804002000NRG24260320240104194 26/03/2024 GAJANAN GANU SAMGISKAR 1804002WL022350 GAJANAN GANU SAMGISKAR 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115243036415 SAMGISKAR GAJANAN GANU VIDHARBHA KOKAN GRAMIN BANK(508516)
52 GUHAGAR MH-04-002-033-001/74
(Nigundal) 		1804002000NRG24260320240104195 26/03/2024 VANDANA GAJANAN SAMAGISKAR 1804002WL022350 VANDANA GAJANAN SAMAGISKAR 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115243036421 VANDANA GAJANAN SAMAGISKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 GUHAGAR MH-04-002-035-001/162
(Pacheri Agar) 		1804002000NRG24260320240104132 26/03/2024 Sulakshana Subhash Humane 1804002WL022343 Sulakshana Subhash Humane 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115243036414 SULAKSHNA SHUBHAS HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
54 GUHAGAR MH-04-002-038-001/59
(Palkot T. Sakhari Trishul) 		1804002000NRG24260320240104200 26/03/2024 SUCHITA SATISH PARDALE 1804002WL022351 SUCHITA SATISH PARDALE 00748 IBKL0574RDC 1911 1911 Processed 25/04/2024 A115243036397 SUCHITA SATISH PARDALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUHAGAR MH-04-002-045-001/186
(Pimpar) 		1804002000NRG24260320240104156 26/03/2024 GHAG ASHOK YASHVANT 1804002WL022347 GHAG ASHOK YASHVANT 00748 IBKL0574RDC 1638 1638 Processed 25/04/2024 A115243036396 ASHOK YASHAWANT GHAG BANK OF INDIA(508505)
SubTotal 3549 3549
Total 101283 101283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_260324APB_FTO_445041 Bank of India BKID0000163 JOGESHWARI(WEST) 1911
2 GUHAGAR MH1804002999_260324APB_FTO_445041 Bank of India BKID0000164 JOGESHWARI (EAST) 1911
3 GUHAGAR MH1804002999_260324APB_FTO_445041 Bank of India BKID0001401 GUHAGAR 1911
4 GUHAGAR MH1804002999_260324APB_FTO_445041 Bank of India BKID0001438 ABLOLI 9555
5 GUHAGAR MH1804002999_260324APB_FTO_445041 Bank of India BKID0001446 bank of india shrigartali guhagar 1638
6 GUHAGAR MH1804002999_260324APB_FTO_445041 Bank of India BKID0001446 SHRINGARTALI 16380
7 GUHAGAR MH1804002999_260324APB_FTO_445041 Bank of Maharastra MAHB0000603 HEDVI 5733
8 GUHAGAR MH1804002999_260324APB_FTO_445041 Canara Bank CNRB0015374 Patpanhale 5733
9 GUHAGAR MH1804002999_260324APB_FTO_445041 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
10 GUHAGAR MH1804002999_260324APB_FTO_445041 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1911
11 GUHAGAR MH1804002999_260324APB_FTO_445041 ICICI BANK ICIC0000544 MIDC, ANDHERI 1911
12 GUHAGAR MH1804002999_260324APB_FTO_445041 Union Bank of India UBIN0541974 PALSHET 31941
13 GUHAGAR MH1804002999_260324APB_FTO_445041 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 1911
14 GUHAGAR MH1804002999_260324APB_FTO_445041 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 13377
15 GUHAGAR MH1804002999_260324APB_FTO_445041 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 3549

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