Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_040124APB_FTO_349400
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-04-002-003-001/18
(Adur) 		1804002000NRG24040120240075466 04/01/2024 BHARAT RAOSAHEB PAWAR 1804002WL016098 BHARAT RAOSAHEB PAWAR 00048 BKID0001401 1911 1911 Processed 12/03/2024 A071240430148 BHARAT RAOSAHEB PAWAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
2 GUHAGAR MH-04-002-050-002/147
(Sakhari Budruk) 		1804002000NRG24040120240075482 04/01/2024 SANTOSH MAHADEV GHANEKAR 1804002WL016100 SANTOSH MAHADEV GHANEKAR 00048 BKID0001401 1638 1638 Processed 12/03/2024 A071240430146 SANTOSH MAHADEV GHANEKAR CANARA BANK(508532)
3 GUHAGAR MH-04-002-050-002/147
(Sakhari Budruk) 		1804002000NRG24040120240075483 04/01/2024 SWATI SANTOSH GHANEKAR 1804002WL016100 SWATI SANTOSH GHANEKAR 00048 BKID0001401 1638 1638 Processed 12/03/2024 A071240430147 SWATI SANTOSH GHANEKAR IDBI BANK(607095)
SubTotal 5187 5187
4 GUHAGAR MH-04-002-019-001/93
(Kajurli) 		1804002000NRG24040120240075477 04/01/2024 SUBHASH VITTHAL PAWAR 1804002WL016099 SUBHASH VITTHAL PAWAR 00048 BKID0001438 1911 1911 Processed 12/03/2024 A071240430149 SUBHASH VITHAL PAVAR BANK OF INDIA(508505)
SubTotal 1911 1911
5 GUHAGAR MH-04-002-003-001/332
(Adur) 		1804002000NRG24040120240075469 04/01/2024 Sanjay Madhukar Solkar 1804002WL016098 Sanjay Madhukar Solkar 00048 BKID0001446 1911 1911 Processed 12/03/2024 A071240430150 Sanjay Madhukar Solkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
6 GUHAGAR MH-04-002-050-002/72
(Sakhari Budruk) 		1804002000NRG24040120240075486 04/01/2024 DARSHANA DIPAK DANDANE 1804002WL016100 DARSHANA DIPAK DANDANE 00048 BKID0001446 1638 1638 Processed 12/03/2024 A071240430151 DARSHANA DIPAK DANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
7 GUHAGAR MH-04-002-050-002/144
(Sakhari Budruk) 		1804002000NRG24040120240075481 04/01/2024 SUBHASH ARJUN SHITAP 1804002WL016100 SUBHASH ARJUN SHITAP 00048 BKID0001486 1638 1638 Processed 12/03/2024 A071240430152 SUBHASH ARJUN SHITAP BANK OF INDIA(508505)
SubTotal 1638 1638
8 GUHAGAR MH-04-002-010-001/100
(Chindrawale) 		1804002000NRG24040120240075495 04/01/2024 UDAY SAHDEV NIMKAR 1804002WL016102 UDAY SAHDEV NIMKAR 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430155 UDAY SAHADEV NIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUHAGAR MH-04-002-010-002/100
(Chindrawale) 		1804002000NRG24040120240075496 04/01/2024 DEELIP RAMCHANDRA MURMURE 1804002WL016102 DEELIP RAMCHANDRA MURMURE 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430190 DILIP RAMCHANDRA MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUHAGAR MH-04-002-010-002/100
(Chindrawale) 		1804002000NRG24040120240075497 04/01/2024 DIPASHREE DILIP MURMURE 1804002WL016102 DIPASHREE DILIP MURMURE 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430172 Mrs. DIPASHREE DILIP MURMURE BANK OF MAHARASHTRA(607387)
11 GUHAGAR MH-04-002-010-003/289
(Chindrawale) 		1804002000NRG24040120240075498 04/01/2024 Gajanan rajaram gurav 1804002WL016102 Gajanan rajaram gurav 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430194 Mr. GAJANAN RAJARAM GURAV BANK OF MAHARASHTRA(607387)
12 GUHAGAR MH-04-002-010-003/289
(Chindrawale) 		1804002000NRG24040120240075499 04/01/2024 Subhash gajanan gurav 1804002WL016102 Subhash gajanan gurav 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430191 Mr. SUBHASH GAJANAN GURAV BANK OF MAHARASHTRA(607387)
13 GUHAGAR MH-04-002-010-003/307
(Chindrawale) 		1804002000NRG24040120240075503 04/01/2024 AKANKSHA NAVANIT PATIL 1804002WL016102 AKANKSHA NAVANIT PATIL 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430195 Miss. AKANKSHA NAVANIT PATIL BANK OF MAHARASHTRA(607387)
14 GUHAGAR MH-04-002-010-003/92
(Chindrawale) 		1804002000NRG24040120240075506 04/01/2024 Dinesh Madhukar Gurav 1804002WL016102 Dinesh Madhukar Gurav 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430186 Mr. DINESH MADHUKAR GURAV BANK OF MAHARASHTRA(607387)
15 GUHAGAR MH-04-002-010-003/92
(Chindrawale) 		1804002000NRG24040120240075505 04/01/2024 Mahendra Madhukar Gurav 1804002WL016102 Mahendra Madhukar Gurav 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430192 Mr. MAHENDRA MADHUKAR GURAV BANK OF MAHARASHTRA(607387)
16 GUHAGAR MH-04-002-015-001/164
(Hedavi) 		1804002000NRG24040120240075487 04/01/2024 DATTARAM RATNU AMBEKAR 1804002WL016101 DATTARAM RATNU AMBEKAR 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430184 Mr. DATTARAM RATNU AMBEKAR BANK OF MAHARASHTRA(607387)
17 GUHAGAR MH-04-002-015-001/164
(Hedavi) 		1804002000NRG24040120240075488 04/01/2024 SARITA DATTATRAM AMBEKAR 1804002WL016101 SARITA DATTATRAM AMBEKAR 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430185 Mrs. SARITA DATTARAM AMBEKAR BANK OF MAHARASHTRA(607387)
18 GUHAGAR MH-04-002-056-001/194
(Umrath) 		1804002000NRG24040120240075489 04/01/2024 MAHENDRA SADASHIV GAVANANG 1804002WL016101 MAHENDRA SADASHIV GAVANANG 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430193 Mr. MAHENDRA SADASHIV GAVANANG BANK OF MAHARASHTRA(607387)
19 GUHAGAR MH-04-002-056-001/82
(Umrath) 		1804002000NRG24040120240075490 04/01/2024 DAMODAR BALU AAMBEKAR 1804002WL016101 DAMODAR BALU AAMBEKAR 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430154 Mr. DAMODAR BALU AMBEKAR BANK OF MAHARASHTRA(607387)
20 GUHAGAR MH-04-002-056-002/179
(Umrath) 		1804002000NRG24040120240075491 04/01/2024 VASANTI PANDURANG AAMBEKAR 1804002WL016101 VASANTI PANDURANG AAMBEKAR 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430153 VASANTI PANDURANG AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUHAGAR MH-04-002-056-002/182
(Umrath) 		1804002000NRG24040120240075493 04/01/2024 PARVATI RAMCHANDR AAMBEKAR 1804002WL016101 PARVATI RAMCHANDR AAMBEKAR 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430183 Mrs. PARVATI RAMCHANDRA AMBEKAR BANK OF MAHARASHTRA(607387)
22 GUHAGAR MH-04-002-056-002/182
(Umrath) 		1804002000NRG24040120240075492 04/01/2024 RAMCHANDR DEVAJI AAMBEKAR 1804002WL016101 RAMCHANDR DEVAJI AAMBEKAR 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430157 RAMCHANDRA DEVJI AMBEKAR BANK OF INDIA(508505)
23 GUHAGAR MH-04-002-056-002/189
(Umrath) 		1804002000NRG24040120240075494 04/01/2024 punam sunil gavanang 1804002WL016101 punam sunil gavanang 00051 MAHB0000603 1638 1638 Processed 12/03/2024 A071240430156 POONAM SUNIL GAVNANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
24 GUHAGAR MH-04-002-047-001/239
(Powe) 		1804002000NRG24040120240075679 04/01/2024 NARMADA GANGARAM MANE 1804002WL016112 NARMADA GANGARAM MANE 00078 CNRB0015374 1365 1365 Processed 12/03/2024 A071240430189 NARMADA GANGARAM MANE CANARA BANK(508532)
25 GUHAGAR MH-04-002-047-001/280
(Powe) 		1804002000NRG24040120240075683 04/01/2024 KAVITA TUKARAM GHANEKAR 1804002WL016112 KAVITA TUKARAM GHANEKAR 00078 CNRB0015374 1365 1365 Processed 12/03/2024 A071240430170 KAVITA TUKARAM GHANEKAR CANARA BANK(508532)
26 GUHAGAR MH-04-002-047-001/316
(Powe) 		1804002000NRG24040120240075684 04/01/2024 GANESH VITHU GUDEKAR 1804002WL016112 GANESH VITHU GUDEKAR 00078 CNRB0015374 1365 1365 Processed 12/03/2024 A071240430188 GANESH VITHU GUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 GUHAGAR MH-04-002-047-001/509
(Powe) 		1804002000NRG24040120240075691 04/01/2024 VATSALA BHIKU NARLKAR 1804002WL016113 VATSALA BHIKU NARLKAR 00078 CNRB0015374 1365 1365 Processed 12/03/2024 A071240430164 VATSALA BHIKAJI NARLKAR CANARA BANK(508532)
28 GUHAGAR MH-04-002-050-002/143
(Sakhari Budruk) 		1804002000NRG24040120240075479 04/01/2024 RAKESH PRATAP PAWAR 1804002WL016100 RAKESH PRATAP PAWAR 00078 CNRB0015374 1638 1638 Processed 12/03/2024 A071240430181 RAKESH PRATAP PAWAR CANARA BANK(508532)
29 GUHAGAR MH-04-002-050-002/35
(Sakhari Budruk) 		1804002000NRG24040120240075484 04/01/2024 PRAKASH SAKHARAM KIJBILE 1804002WL016100 PRAKASH SAKHARAM KIJBILE 00078 CNRB0015374 1638 1638 Processed 12/03/2024 A071240430171 PRAKASH SAKHARAM KIJABILE CANARA BANK(508532)
30 GUHAGAR MH-04-002-050-002/56
(Sakhari Budruk) 		1804002000NRG24040120240075485 04/01/2024 SUCHITA SANTOSH SHITAP 1804002WL016100 SUCHITA SANTOSH SHITAP 00078 CNRB0015374 1638 1638 Processed 12/03/2024 A071240430180 SUCHITA SANTOSH SHITAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
31 GUHAGAR MH-04-002-050-002/143
(Sakhari Budruk) 		1804002000NRG24040120240075480 04/01/2024 SAKSHI RAKESH PAWAR 1804002WL016100 SAKSHI RAKESH PAWAR 00078 CNRB0015381 1638 1638 Processed 12/03/2024 A071240430182 SAKSHI RAKESH PAWAR CANARA BANK(508532)
SubTotal 1638 1638
32 GUHAGAR MH-04-002-010-003/289
(Chindrawale) 		1804002000NRG24040120240075500 04/01/2024 Sunil gajanan gurav 1804002WL016102 Sunil gajanan gurav 00114 IBKL0574RDC 1638 1638 Processed 12/03/2024 A071240430144 Mr. SUNIL GAJANAN GURAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
33 GUHAGAR MH-04-002-010-003/59
(Chindrawale) 		1804002000NRG24040120240075504 04/01/2024 kiran devji aambekar 1804002WL016102 kiran devji aambekar 00114 UTIB0SRDCC1 1638 1638 Processed 12/03/2024 A071240430145 Mr. KIRAN DEVJI AMBEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
34 GUHAGAR MH-04-002-003-001/17
(Adur) 		1804002000NRG24040120240075465 04/01/2024 SUCHITA SANTOSH CHALKE 1804002WL016098 SUCHITA SANTOSH CHALKE 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430163 SUCHITA SANTOSH CHALAKE GENERAL POST OFFICE(607245)
35 GUHAGAR MH-04-002-003-001/20
(Adur) 		1804002000NRG24040120240075467 04/01/2024 RAJENDRA GANGARAM JADHAV 1804002WL016098 RAJENDRA GANGARAM JADHAV 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430187 RAJENDRA GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUHAGAR MH-04-002-003-001/20
(Adur) 		1804002000NRG24040120240075468 04/01/2024 RAMITA RAJENDRA JADHAV 1804002WL016098 RAMITA RAJENDRA JADHAV 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430169 RAMITA RAJENDRA JADHAV RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
37 GUHAGAR MH-04-002-003-001/387
(Adur) 		1804002000NRG24040120240075470 04/01/2024 MANASI MANGESH PAWAR 1804002WL016098 MANASI MANGESH PAWAR 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430168 MANASI MANGESH PAWAR UNION BANK OF INDIA(508500)
38 GUHAGAR MH-04-002-003-001/53
(Adur) 		1804002000NRG24040120240075471 04/01/2024 PRAKASH LAXMAN GOTAD 1804002WL016098 PRAKASH LAXMAN GOTAD 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430167 PRAKASH LAXMAN GOTAD UNION BANK OF INDIA(508500)
39 GUHAGAR MH-04-002-003-002/29
(Adur) 		1804002000NRG24040120240075472 04/01/2024 NANDKUMAR SADANAND BAGLE 1804002WL016098 NANDKUMAR SADANAND BAGLE 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430175 NANDKUMAR SADANAND BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUHAGAR MH-04-002-003-002/29
(Adur) 		1804002000NRG24040120240075473 04/01/2024 NILIMA NANDKUMAR BAGLE 1804002WL016098 NILIMA NANDKUMAR BAGLE 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430177 NILIMA NANDAKUMAR BAGALE UNION BANK OF INDIA(508500)
41 GUHAGAR MH-04-002-003-002/30
(Adur) 		1804002000NRG24040120240075474 04/01/2024 SHRIDHAR SADANAND BAGLE 1804002WL016098 SHRIDHAR SADANAND BAGLE 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430178 SHRIDHAR SADANAND BAGLE UNION BANK OF INDIA(508500)
42 GUHAGAR MH-04-002-003-002/30
(Adur) 		1804002000NRG24040120240075475 04/01/2024 SHRIYA SHRIKANT BAGALE 1804002WL016098 SHRIYA SHRIKANT BAGALE 00468 UBIN0541974 1911 1911 Processed 12/03/2024 A071240430176 SHRIYA SHRIKANT BAGALE UNION BANK OF INDIA(508500)
SubTotal 17199 17199
43 GUHAGAR MH-04-002-019-001/90
(Kajurli) 		1804002000NRG24040120240075476 04/01/2024 HARSHADA HARICHANDRA PAWAR 1804002WL016099 HARSHADA HARICHANDRA PAWAR 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240430158 HARSHADA HARISHCHANDRA PAWAR CANARA BANK(508532)
44 GUHAGAR MH-04-002-019-001/97
(Kajurli) 		1804002000NRG24040120240075478 04/01/2024 SHUBHANGI SURESH DURGOLI 1804002WL016099 SHUBHANGI SURESH DURGOLI 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240430161 SHUBHANGI SURESH DURGOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
45 GUHAGAR MH-04-002-047-001/225
(Powe) 		1804002000NRG24040120240075686 04/01/2024 SANDHYA SANDESH MAHADEK 1804002WL016113 SANDHYA SANDESH MAHADEK 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240430160 SANDHYA SANDESH MAHADIK VIDHARBHA KOKAN GRAMIN BANK(508516)
46 GUHAGAR MH-04-002-047-001/233
(Powe) 		1804002000NRG24040120240075687 04/01/2024 SUNITA SHANKAR BHADAVLKAR 1804002WL016113 SUNITA SHANKAR BHADAVLKAR 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240430162 BHADVALKAR SUNITA SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 GUHAGAR MH-04-002-047-001/258
(Powe) 		1804002000NRG24040120240075681 04/01/2024 ANKITA RAMCHANDRA VEER 1804002WL016112 ANKITA RAMCHANDRA VEER 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240430166 ANKITA RAMCHANDRA VEER VIDHARBHA KOKAN GRAMIN BANK(508516)
48 GUHAGAR MH-04-002-047-001/265
(Powe) 		1804002000NRG24040120240075688 04/01/2024 PRIYANKA MAHESH GHAGRAM 1804002WL016113 PRIYANKA MAHESH GHAGRAM 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240430173 GHAGHRAM PRIYANKA MAHESH VIDHARBHA KOKAN GRAMIN BANK(508516)
49 GUHAGAR MH-04-002-047-001/275
(Powe) 		1804002000NRG24040120240075682 04/01/2024 SHUBHANGI SHREEPAT BHUVAD 1804002WL016112 SHUBHANGI SHREEPAT BHUVAD 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240430165 SHUBHANGI SHREEPAT BHUVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
50 GUHAGAR MH-04-002-047-001/302
(Powe) 		1804002000NRG24040120240075689 04/01/2024 JAYSHREE RAMCHANDRA PARDALE 1804002WL016113 JAYSHREE RAMCHANDRA PARDALE 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240430174 JAYASHREE RAMCHANDRA PARDALE CANARA BANK(508532)
51 GUHAGAR MH-04-002-047-001/326
(Powe) 		1804002000NRG24040120240075685 04/01/2024 NEHA MANGESH SOLKAR 1804002WL016112 NEHA MANGESH SOLKAR 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240430159 SOLKAR NEHA MANGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
52 GUHAGAR MH-04-002-047-001/404
(Powe) 		1804002000NRG24040120240075690 04/01/2024 PALKAR GANPAT BABAJI 1804002WL016113 PALKAR GANPAT BABAJI 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240430179 GANAPAT BABAJI PALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
53 GUHAGAR MH-04-002-010-003/307
(Chindrawale) 		1804002000NRG24040120240075501 04/01/2024 NAVANEET NARSI PATIL 1804002WL016102 NAVANEET NARSI PATIL 00748 IBKL0574RDC 1638 1638 Processed 12/03/2024 A071240430143 NAVANEET NARSI PATIL RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
54 GUHAGAR MH-04-002-010-003/307
(Chindrawale) 		1804002000NRG24040120240075502 04/01/2024 SNEHAL NAVNIT PATIL 1804002WL016102 SNEHAL NAVNIT PATIL 00748 IBKL0574RDC 1638 1638 Processed 12/03/2024 A071240430142 Mrs. SNEHAL NAVNIT PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 88998 88998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_040124APB_FTO_349400 Bank of India BKID0001401 GUHAGAR 5187
2 GUHAGAR MH1804002999_040124APB_FTO_349400 Bank of India BKID0001438 ABLOLI 1911
3 GUHAGAR MH1804002999_040124APB_FTO_349400 Bank of India BKID0001446 SHRINGARTALI 3549
4 GUHAGAR MH1804002999_040124APB_FTO_349400 Bank of India BKID0001486 ANJANVEL 1638
5 GUHAGAR MH1804002999_040124APB_FTO_349400 Bank of Maharastra MAHB0000603 HEDVI 26208
6 GUHAGAR MH1804002999_040124APB_FTO_349400 Canara Bank CNRB0015374 Patpanhale 10374
7 GUHAGAR MH1804002999_040124APB_FTO_349400 Canara Bank CNRB0015381 Kumbharwadi 1638
8 GUHAGAR MH1804002999_040124APB_FTO_349400 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1638
9 GUHAGAR MH1804002999_040124APB_FTO_349400 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1638
10 GUHAGAR MH1804002999_040124APB_FTO_349400 Union Bank of India UBIN0541974 PALSHET 17199
11 GUHAGAR MH1804002999_040124APB_FTO_349400 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 3822
12 GUHAGAR MH1804002999_040124APB_FTO_349400 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 10920
13 GUHAGAR MH1804002999_040124APB_FTO_349400 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 3276

Download In Excel