Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_130423APB_FTO_8789
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 MADHA MH-13-011-047-001/853
(HOLE (KHURD)) 		1813011000NRG24130420230000546 13/04/2023 Vaibhav Gulab Chopade 1813011WL000147 Vaibhav Gulab Chopade 00045 BARB0TAMBAV 1911 1911 Processed 11/05/2023 A131230125139 Mr. VAIBHAV GULAB CHOPADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 MADHA MH-13-011-047-001/372
(HOLE (KHURD)) 		1813011000NRG24130420230000543 13/04/2023 RAJENDRA HARIDAS CHOPADE 1813011WL000147 RAJENDRA HARIDAS CHOPADE 00045 BARB0VARAVA 1911 1911 Processed 11/05/2023 A131230125120 RAJENDRA HARIDAS CHOPADE BANK OF BARODA(606985)
3 MADHA MH-13-011-047-001/853
(HOLE (KHURD)) 		1813011000NRG24130420230000545 13/04/2023 Usha Gulab Chopade 1813011WL000147 Usha Gulab Chopade 00045 BARB0VARAVA 1911 1911 Processed 11/05/2023 A131230125119 USHA GULAB CHOAPDE BANK OF BARODA(606985)
SubTotal 3822 3822
4 MADHA MH-13-011-055-001/514
(SPATANA (BHO)) 		1813011000NRG24130420230000565 13/04/2023 BHAGWAT GIRJAPPA DEVKULE 1813011WL000150 BHAGWAT GIRJAPPA DEVKULE 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125091 BHAGVAT GIRIJAAPPA DEVKULE BANK OF INDIA(508505)
5 MADHA MH-13-011-055-001/514
(SPATANA (BHO)) 		1813011000NRG24130420230000567 13/04/2023 MAYA BHAGWAT DEVKULE 1813011WL000150 MAYA BHAGWAT DEVKULE 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125096 MAYABAI BHAGWAT DEVKULE BANK OF INDIA(508505)
6 MADHA MH-13-011-055-001/603
(SPATANA (BHO)) 		1813011000NRG24130420230000556 13/04/2023 PRADIP MARUTI GORE 1813011WL000149 PRADIP MARUTI GORE 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125095 PRADIP MARUTI GORE BANK OF INDIA(508505)
7 MADHA MH-13-011-055-001/610
(SPATANA (BHO)) 		1813011000NRG24130420230000557 13/04/2023 haridas mahadev gholap 1813011WL000149 haridas mahadev gholap 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125090 RASHIKA HARIDAS GHOLAP BANK OF INDIA(508505)
8 MADHA MH-13-011-055-001/610
(SPATANA (BHO)) 		1813011000NRG24130420230000559 13/04/2023 Sujitkumar Haridas Gholap 1813011WL000149 Sujitkumar Haridas Gholap 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125098 SUJEETKUMAR HARIDAS GHOLAP BANK OF INDIA(508505)
9 MADHA MH-13-011-055-001/653
(SPATANA (BHO)) 		1813011000NRG24130420230000569 13/04/2023 Sulochana Shivaji Gaikwad 1813011WL000150 Sulochana Shivaji Gaikwad 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125097 SULOCHANA SHIVAJI GAIKWAD BANK OF INDIA(508505)
10 MADHA MH-13-011-055-001/73
(SPATANA (BHO)) 		1813011000NRG24130420230000561 13/04/2023 BHARAT NAMDEV BHALEKAR 1813011WL000149 BHARAT NAMDEV BHALEKAR 00048 BKID0000718 1638 1638 Processed 11/05/2023 A131230125101 BHARAT NAMDEO BHALERAV BANK OF INDIA(508505)
11 MADHA MH-13-011-055-001/863
(SPATANA (BHO)) 		1813011000NRG24130420230000571 13/04/2023 Megha Sanjay Gore 1813011WL000150 Megha Sanjay Gore 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125093 MEGHANA SANJAY GORE BANK OF INDIA(508505)
12 MADHA MH-13-011-092-001/149
(AMBAD) 		1813011000NRG24130420230000535 13/04/2023 Laxmi Satish Patil 1813011WL000145 Laxmi Satish Patil 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125092 LAXMI SATISH PATIL BANK OF INDIA(508505)
13 MADHA MH-13-011-092-001/18
(AMBAD) 		1813011000NRG24130420230000536 13/04/2023 NANDA DATTU SARAVADE 1813011WL000145 NANDA DATTU SARAVADE 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230125094 NANDA DATTU SARVADE BANK OF INDIA(508505)
SubTotal 18837 18837
14 MADHA MH-13-011-055-001/11121987
(SPATANA (BHO)) 		1813011000NRG24130420230000564 13/04/2023 LAXMAN TATYA DEVKULE 1813011WL000150 LAXMAN TATYA DEVKULE 00048 BKID0000724 1911 1911 Processed 11/05/2023 A131230125100 LAXMAN TATYA DEVKULE BANK OF INDIA(508505)
15 MADHA MH-13-011-055-001/517
(SPATANA (BHO)) 		1813011000NRG24130420230000553 13/04/2023 SANJAY BHAIRU SARADE 1813011WL000149 SANJAY BHAIRU SARADE 00048 BKID0000724 1365 1365 Processed 11/05/2023 A131230125102 Sarade Sanjay Bhairu THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 MADHA MH-13-011-055-001/522
(SPATANA (BHO)) 		1813011000NRG24130420230000555 13/04/2023 DNYANESHWAR BALASO AVCHAR 1813011WL000149 DNYANESHWAR BALASO AVCHAR 00048 BKID0000724 1638 1638 Processed 11/05/2023 A131230125103 DNYANESHWAR BALASAHEB AVACHAR BANK OF INDIA(508505)
17 MADHA MH-13-011-097-001/1129
(UPALAI (KHUND)) 		1813011000NRG24130420230000595 13/04/2023 JAGNNATH BABU SHINDE 1813011WL000153 JAGNNATH BABU SHINDE 00048 BKID0000724 1911 1911 Processed 11/05/2023 A131230125099 JAGANNATH BABU SHINDE BANK OF INDIA(508505)
SubTotal 6825 6825
18 MADHA MH-13-011-014-001/201
(LONI) 		1813011000NRG24130420230000548 13/04/2023 Madhukar Tukaram Sutar 1813011WL000148 Madhukar Tukaram Sutar 00048 BKID0000729 1911 1911 Processed 11/05/2023 A131230125104 MADHUKAR TUKARAM SUTAR BANK OF INDIA(508505)
SubTotal 1911 1911
19 MADHA MH-13-011-047-001/372
(HOLE (KHURD)) 		1813011000NRG24130420230000544 13/04/2023 TARAMATI HARIDAS CHOPADE 1813011WL000147 TARAMATI HARIDAS CHOPADE 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230125108 TARAMATI HARIDAS CHOPADE BANK OF INDIA(508505)
20 MADHA MH-13-011-065-001/763
(UJANI (M)) 		1813011000NRG24130420230000574 13/04/2023 Dattu Rohidas Pawar 1813011WL000151 Dattu Rohidas Pawar 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230125105 DATTATYA ROHIDAS PAWAR BANK OF INDIA(508505)
21 MADHA MH-13-011-065-001/763
(UJANI (M)) 		1813011000NRG24130420230000572 13/04/2023 Krushna Dattatray Pawar 1813011WL000151 Krushna Dattatray Pawar 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230125107 KRISHNA DATTATRAYA PAWAR HDFC BANK LTD(607152)
22 MADHA MH-13-011-065-001/763
(UJANI (M)) 		1813011000NRG24130420230000573 13/04/2023 Radha Krushna Pawar 1813011WL000151 Radha Krushna Pawar 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230125106 RADHA KRUSHNA PAWAR BANK OF INDIA(508505)
SubTotal 7644 7644
23 MADHA MH-13-011-002-001/314
(MELEGAON) 		1813011000NRG24130420230000603 13/04/2023 BALU MARUTI LONDHE 1813011WL000155 BALU MARUTI LONDHE 00048 BKID0000741 1911 1911 Processed 11/05/2023 A131230125110 BALU MARUTI LONDHE BANK OF INDIA(508505)
24 MADHA MH-13-011-002-001/314
(MELEGAON) 		1813011000NRG24130420230000604 13/04/2023 SAMINTA BALU LONDHE 1813011WL000155 SAMINTA BALU LONDHE 00048 BKID0000741 1911 1911 Processed 11/05/2023 A131230125111 SIMINTA BALU LONDHE RATNAKAR BANK(607393)
25 MADHA MH-13-011-002-001/412
(MELEGAON) 		1813011000NRG24130420230000605 13/04/2023 SHANKAR MACHINDRA NAVGIRE 1813011WL000155 SHANKAR MACHINDRA NAVGIRE 00048 BKID0000741 1911 1911 Processed 11/05/2023 A131230125109 SHANKAR MACCHINDRA NAVAGIRE BANK OF INDIA(508505)
SubTotal 5733 5733
26 MADHA MH-13-011-002-001/480
(MELEGAON) 		1813011000NRG24130420230000606 13/04/2023 SAHADEV GAUTAM LONDHE 1813011WL000155 SAHADEV GAUTAM LONDHE 00051 MAHB0000201 1911 1911 Processed 11/05/2023 A131230125140 SAHDEV GAUTAM LONDHE CANARA BANK(508532)
SubTotal 1911 1911
27 MADHA MH-13-011-092-001/498
(AMBAD) 		1813011000NRG24130420230000538 13/04/2023 Laxman Hanumant Khande 1813011WL000145 Laxman Hanumant Khande 00051 MAHB0001954 1911 1911 Processed 11/05/2023 A131230125141 MR LAXMAN HANUMANT KHANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
28 MADHA MH-13-011-081-001/1412
(UPALAI (BK)) 		1813011000NRG24130420230000581 13/04/2023 Nanaso Jagnath Akade 1813011WL000152 Nanaso Jagnath Akade 00415 SBIN0000283 1911 1911 Processed 11/05/2023 A131230125125 MR NANASO JAGNNATH AKADE STATE BANK OF INDIA(508548)
29 MADHA MH-13-011-081-001/1413
(UPALAI (BK)) 		1813011000NRG24130420230000582 13/04/2023 Pradip Jagnath Akade 1813011WL000152 Pradip Jagnath Akade 00415 SBIN0000283 1638 1638 Processed 11/05/2023 A131230125121 MR PRADIP JAGANNATH AKADE STATE BANK OF INDIA(508548)
30 MADHA MH-13-011-081-001/300
(UPALAI (BK)) 		1813011000NRG24130420230000587 13/04/2023 BASVESHOR HANUMANT AKHADE 1813011WL000152 BASVESHOR HANUMANT AKHADE 00415 SBIN0000283 1911 1911 Processed 11/05/2023 A131230125122 MR BASAVESHWAR HANUMANT AKHADE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
31 MADHA MH-13-011-092-001/18
(AMBAD) 		1813011000NRG24130420230000537 13/04/2023 SARWADE ANUJA BALAJI 1813011WL000145 SARWADE ANUJA BALAJI 00415 SBIN0002158 1911 1911 Processed 11/05/2023 A131230125124 ANUJA BALAJI SARVADE BANK OF INDIA(508505)
SubTotal 1911 1911
32 MADHA MH-13-011-095-001/85
(WADOLI) 		1813011000NRG24130420230000601 13/04/2023 Digambar Khandu Mastude 1813011WL000154 Digambar Khandu Mastude 00415 SBIN0004763 1911 1911 Processed 11/05/2023 A131230125123 DIGAMBAR KHANDU MASTUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
33 MADHA MH-13-011-019-001/106
(ANJANGAON (A)) 		1813011000NRG24130420230000607 13/04/2023 SALIM 1813011WL000156 SALIM 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125127 SALEEM GULAB MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MADHA MH-13-011-019-001/16
(ANJANGAON (A)) 		1813011000NRG24130420230000608 13/04/2023 Shivaji Nagnath Jadhav 1813011WL000156 Shivaji Nagnath Jadhav 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125130 SHIVAJI NAGANATH JADHAV UNION BANK OF INDIA(508500)
35 MADHA MH-13-011-019-001/165
(ANJANGAON (A)) 		1813011000NRG24130420230000609 13/04/2023 Namdev Dagadu Waghmare 1813011WL000156 Namdev Dagadu Waghmare 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125126 NAMDEO DAGADU WAGMARE UNION BANK OF INDIA(508500)
36 MADHA MH-13-011-019-001/279
(ANJANGAON (A)) 		1813011000NRG24130420230000610 13/04/2023 Asha Sarjerao Raut 1813011WL000156 Asha Sarjerao Raut 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125131 ASHA SARJERAV MALI UNION BANK OF INDIA(508500)
37 MADHA MH-13-011-019-001/328-A
(ANJANGAON (A)) 		1813011000NRG24130420230000611 13/04/2023 ANGAD PRABHAKAR GAIKWAD 1813011WL000156 ANGAD PRABHAKAR GAIKWAD 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125142 ANGAD PRABHAKAR GAIKWAD UNION BANK OF INDIA(508500)
38 MADHA MH-13-011-019-001/42
(ANJANGAON (A)) 		1813011000NRG24130420230000612 13/04/2023 Mangal Laxman Madane 1813011WL000156 Mangal Laxman Madane 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125129 MANGAL LAXMAN MADANE UNION BANK OF INDIA(508500)
39 MADHA MH-13-011-019-001/49
(ANJANGAON (A)) 		1813011000NRG24130420230000613 13/04/2023 KALYAN 1813011WL000156 KALYAN 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125128 KALYAN BALIRAM KUMBHAR UNION BANK OF INDIA(508500)
40 MADHA MH-13-011-019-001/61
(ANJANGAON (A)) 		1813011000NRG24130420230000614 13/04/2023 Tanaji Nagnath Jadhav 1813011WL000156 Tanaji Nagnath Jadhav 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125135 TANAJI NAGNATH JADHAV UNION BANK OF INDIA(508500)
41 MADHA MH-13-011-081-001/1403
(UPALAI (BK)) 		1813011000NRG24130420230000577 13/04/2023 Namdev Ramhari Shinde 1813011WL000152 Namdev Ramhari Shinde 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125133 NAMDEO RAMHARI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MADHA MH-13-011-081-001/1403
(UPALAI (BK)) 		1813011000NRG24130420230000578 13/04/2023 Sadhana Namdev Shinde 1813011WL000152 Sadhana Namdev Shinde 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125132 SADHANA NAMDEV SHINDE UNION BANK OF INDIA(508500)
43 MADHA MH-13-011-097-001/327
(UPALAI (KHUND)) 		1813011000NRG24130420230000596 13/04/2023 Maima Prakash Shinde 1813011WL000153 Maima Prakash Shinde 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230125134 PRAKASH MAHADEV SHINDE BANK OF INDIA(508505)
SubTotal 21021 21021
44 MADHA MH-13-011-089-001/355
(BAIRAGWADI) 		1813011000NRG24130420230000540 13/04/2023 AUDUMBAR KISAN MALI 1813011WL000146 AUDUMBAR KISAN MALI 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230125137 AUDUMBAR KISAN MALI UNION BANK OF INDIA(508500)
45 MADHA MH-13-011-089-001/423
(BAIRAGWADI) 		1813011000NRG24130420230000542 13/04/2023 BHIVA GANPAT SURVE 1813011WL000146 BHIVA GANPAT SURVE 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230125136 BHIVA GANPAT SURVE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
46 MADHA MH-13-011-055-001/658
(SPATANA (BHO)) 		1813011000NRG24130420230000560 13/04/2023 DASHARATH NIVURUTTI BHALERAO 1813011WL000149 DASHARATH NIVURUTTI BHALERAO 00468 UBIN0904376 1638 1638 Processed 11/05/2023 A131230125138 DASHRATH NIVARTI BHALERAO UNION BANK OF INDIA(508500)
SubTotal 1638 1638
47 MADHA MH-13-011-081-001/106
(UPALAI (BK)) 		1813011000NRG24130420230000575 13/04/2023 JAGANATH GANGARAM AKHADE 1813011WL000152 JAGANATH GANGARAM AKHADE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230125113 JAGNNATH GANGARAM AKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MADHA MH-13-011-081-001/106
(UPALAI (BK)) 		1813011000NRG24130420230000576 13/04/2023 RAJENDRA JAGNATH AKHADE 1813011WL000152 RAJENDRA JAGNATH AKHADE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230125115 RAJEDRA JAGANNATH AKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MADHA MH-13-011-081-001/190
(UPALAI (BK)) 		1813011000NRG24130420230000583 13/04/2023 balu dnyandev akhade 1813011WL000152 balu dnyandev akhade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230125114 BALU DNYANDEO AKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MADHA MH-13-011-081-001/316
(UPALAI (BK)) 		1813011000NRG24130420230000588 13/04/2023 DATTATRAY 1813011WL000152 DATTATRAY 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230125118 DATTATRAYA SUKHDEV RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MADHA MH-13-011-081-001/487
(UPALAI (BK)) 		1813011000NRG24130420230000589 13/04/2023 KRUSHANDEV 1813011WL000152 KRUSHANDEV 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230125144 KRUSHNDEO RAMHARI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MADHA MH-13-011-081-001/51
(UPALAI (BK)) 		1813011000NRG24130420230000590 13/04/2023 SHAHU MOHAN AKHADE 1813011WL000152 SHAHU MOHAN AKHADE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230125117 VAISHALI SHAHU AKHADE & SHAHU MOHAN AKH VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MADHA MH-13-011-081-001/51
(UPALAI (BK)) 		1813011000NRG24130420230000591 13/04/2023 SONABAI MOHAN AKHADE 1813011WL000152 SONABAI MOHAN AKHADE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125116 SONABAI MOHAN AKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MADHA MH-13-011-081-001/720
(UPALAI (BK)) 		1813011000NRG24130420230000593 13/04/2023 SUNITA VALMIK AKHADE 1813011WL000152 SUNITA VALMIK AKHADE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125143 SUNITA WALMIK AKHADE WALMIK BAJARANG AK VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MADHA MH-13-011-081-001/98
(UPALAI (BK)) 		1813011000NRG24130420230000594 13/04/2023 Padmini Digambar Shinde 1813011WL000152 Padmini Digambar Shinde 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230125112 PADMINI DIGAMBAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16653 16653
56 MADHA MH-13-011-081-001/1411
(UPALAI (BK)) 		1813011000NRG24130420230000579 13/04/2023 Raghunath Bhagwan Akhade 1813011WL000152 Raghunath Bhagwan Akhade 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230125088 RAGHUNATH BHAGWAN AKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MADHA MH-13-011-081-001/1411
(UPALAI (BK)) 		1813011000NRG24130420230000580 13/04/2023 Raghunath Bhagwan Akhade 1813011WL000152 Raghunath Bhagwan Akhade 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230125089 ANNAPURNA RAGHUNATH AKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_130423APB_FTO_8789 Bank of Baroda BARB0TAMBAV Tambave 1911
2 MADHA MH1813011999_130423APB_FTO_8789 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 3822
3 MADHA MH1813011999_130423APB_FTO_8789 Bank of India BKID0000718 KURDUWADI 18837
4 MADHA MH1813011999_130423APB_FTO_8789 Bank of India BKID0000724 MADHA 6825
5 MADHA MH1813011999_130423APB_FTO_8789 Bank of India BKID0000729 KAVHE 1911
6 MADHA MH1813011999_130423APB_FTO_8789 Bank of India BKID0000731 LAUL 7644
7 MADHA MH1813011999_130423APB_FTO_8789 Bank of India BKID0000741 TEMBHURNI 5733
8 MADHA MH1813011999_130423APB_FTO_8789 Bank of Maharastra MAHB0000201 TEMBHURNI 1911
9 MADHA MH1813011999_130423APB_FTO_8789 Bank of Maharastra MAHB0001954 Kuruduwadi 1911
10 MADHA MH1813011999_130423APB_FTO_8789 State Bank of India SBIN0000283 MADHA 5460
11 MADHA MH1813011999_130423APB_FTO_8789 State Bank of India SBIN0002158 KURDUWADI 1911
12 MADHA MH1813011999_130423APB_FTO_8789 State Bank of India SBIN0004763 TEMBHURNI 1911
13 MADHA MH1813011999_130423APB_FTO_8789 Union Bank of India UBIN0547093 MADHA 21021
14 MADHA MH1813011999_130423APB_FTO_8789 Union Bank of India UBIN0547204 MODNIMB 3822
15 MADHA MH1813011999_130423APB_FTO_8789 Union Bank of India UBIN0904376 KALYAN-MURBADROAD 1638
16 MADHA MH1813011999_130423APB_FTO_8789 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Uplai (Bk) 16653
17 MADHA MH1813011999_130423APB_FTO_8789 India Post Payments Bank IPOS0000001 SOLAPUR 3822

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