Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_011123APB_FTO_265319
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 BARSHI MH-13-002-027-001/378
(KHANDAVI) 		1813002000NRG24011120230083834 01/11/2023 POOJA BALNTH JADHAV 1813002WL011105 POOJA BALNTH JADHAV 00045 BARB0BARSHI 1524 1524 Processed 10/11/2023 A314230131445 POOJA BALANTH JADHAV BANK OF BARODA(606985)
SubTotal 1524 1524
2 BARSHI MH-13-002-022-001/257
(KALEGAON) 		1813002000NRG24011120230083853 01/11/2023 Sachin Bhaskar Ghaytidak 1813002WL011108 Sachin Bhaskar Ghaytidak 00048 BKID0000725 1365 1365 Processed 10/11/2023 A314230131410 SACHIN BHASKAR GHAYATIDAK ICICI BANK LTD(508534)
SubTotal 1365 1365
3 BARSHI MH-13-002-074-001/100
(BABULGAON) 		1813002000NRG24301020230082889 01/11/2023 LATABAI MALHARI ZOMBADE 1813002WL010939 LATABAI MALHARI ZOMBADE 00048 BKID0000739 1911 1911 Processed 10/11/2023 A314230131411 LATABAI MALHARI ZOMBADE BANK OF INDIA(508505)
4 BARSHI MH-13-002-074-001/19
(BABULGAON) 		1813002000NRG24301020230082881 01/11/2023 BHAMABAI NARAYAN SHINDE 1813002WL010937 BHAMABAI NARAYAN SHINDE 00048 BKID0000739 1638 1638 Processed 11/11/2023 A314230131413 BHAMABAI NARAYAN SHINDE BANK OF INDIA(508505)
5 BARSHI MH-13-002-074-001/365
(BABULGAON) 		1813002000NRG24301020230082892 01/11/2023 SIMA MAHADEV ZOMBADE 1813002WL010939 SIMA MAHADEV ZOMBADE 00048 BKID0000739 1911 1911 Processed 10/11/2023 A314230131462 SEEMA MAHADEV ZOMBADE IDBI BANK(607095)
6 BARSHI MH-13-002-074-001/406
(BABULGAON) 		1813002000NRG24301020230082883 01/11/2023 ASHWINI KUNDAN GHANDALE 1813002WL010937 ASHWINI KUNDAN GHANDALE 00048 BKID0000739 1638 1638 Processed 10/11/2023 A314230131414 ASHVINI KUNDAN GANDHLE HDFC BANK LTD(607152)
7 BARSHI MH-13-002-074-001/56
(BABULGAON) 		1813002000NRG24301020230082884 01/11/2023 SARIKA TANAJI MORE 1813002WL010937 SARIKA TANAJI MORE 00048 BKID0000739 1638 1638 Processed 10/11/2023 A314230131412 SARIKA TANAJI MORE BANK OF INDIA(508505)
SubTotal 8736 8736
8 BARSHI MH-13-002-130-001/142
(SHELGAON ) 		1813002000NRG24011120230083866 01/11/2023 Tukaram Tejerao Adsul 1813002WL011110 Tukaram Tejerao Adsul 00048 BKID0000742 1911 1911 Processed 10/11/2023 A314230131461 TUKARAM TEJERAO ADSUL BANK OF INDIA(508505)
9 BARSHI MH-13-002-130-001/162
(SHELGAON ) 		1813002000NRG24011120230083870 01/11/2023 LAXMI RAJENDRA DEVKAR 1813002WL011110 LAXMI RAJENDRA DEVKAR 00048 BKID0000742 1638 1638 Processed 10/11/2023 A314230131459 LAXMI RAJENDRA DEVKAR INDUSIND BANK(607189)
10 BARSHI MH-13-002-130-001/162
(SHELGAON ) 		1813002000NRG24011120230083869 01/11/2023 RAJENDRA MARUTI DEVKAR 1813002WL011110 RAJENDRA MARUTI DEVKAR 00048 BKID0000742 1638 1638 Processed 10/11/2023 A314230131460 RAJENDRA MARUTI DEVKAR UCO BANK(607066)
11 BARSHI MH-13-002-130-001/162
(SHELGAON ) 		1813002000NRG24011120230083868 01/11/2023 REKHA SURESH DEVKAR 1813002WL011110 REKHA SURESH DEVKAR 00048 BKID0000742 1638 1638 Processed 10/11/2023 A314230131419 REKHA SURESH DEVKAR INDUSIND BANK(607189)
12 BARSHI MH-13-002-130-001/588
(SHELGAON ) 		1813002000NRG24011120230083873 01/11/2023 ANITA GULAB ADSUL 1813002WL011110 ANITA GULAB ADSUL 00048 BKID0000742 1365 1365 Processed 10/11/2023 A314230131416 ANITA GULAB ADSUL BANK OF INDIA(508505)
13 BARSHI MH-13-002-130-001/76
(SHELGAON ) 		1813002000NRG24011120230083878 01/11/2023 NIVRUTTI BHIMRAO KACHARE 1813002WL011110 NIVRUTTI BHIMRAO KACHARE 00048 BKID0000742 1365 1365 Processed 11/11/2023 A314230131417 NIVRUTTI BHIMRAO KACHARE BANK OF INDIA(508505)
14 BARSHI MH-13-002-130-001/76
(SHELGAON ) 		1813002000NRG24011120230083877 01/11/2023 RAMABAI BHIMA KACHARE 1813002WL011110 RAMABAI BHIMA KACHARE 00048 BKID0000742 1365 1365 Processed 10/11/2023 A314230131418 RAMABAI BHIMA KACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARSHI MH-13-002-130-001/760
(SHELGAON ) 		1813002000NRG24011120230083879 01/11/2023 RATNAPPA ANNAPPA MAGAR 1813002WL011110 RATNAPPA ANNAPPA MAGAR 00048 BKID0000742 819 819 Processed 11/11/2023 A314230131415 RATNNAPPA ANNASAHEB MAGAR BANK OF INDIA(508505)
SubTotal 11739 11739
16 BARSHI MH-13-002-010-001/306
(UPALE DUMALA) 		1813002000NRG24011120230083888 01/11/2023 Bobade A E 1813002WL011112 Bobade A E 00051 MAHB0000572 1638 1638 Processed 11/11/2023 A314230131451 Mr. ASHOK EKANATH BOBADE BANK OF MAHARASHTRA(607387)
17 BARSHI MH-13-002-010-001/69
(UPALE DUMALA) 		1813002000NRG24011120230083891 01/11/2023 MAHESH DATTATRAY BOBADE 1813002WL011112 MAHESH DATTATRAY BOBADE 00051 MAHB0000572 1365 1365 Processed 12/11/2023 A314230131440 Mr. MAHESH DATTATRAY BOBADE BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-010-001/69
(UPALE DUMALA) 		1813002000NRG24011120230083890 01/11/2023 SUNITA DATTATRAY BOBADE 1813002WL011112 SUNITA DATTATRAY BOBADE 00051 MAHB0000572 1365 1365 Processed 12/11/2023 A314230131431 Mrs. SUNITA DATTATRAY BOBADE BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-010-001/750
(UPALE DUMALA) 		1813002000NRG24011120230083893 01/11/2023 SURAJ SHIVAJI PUJARI 1813002WL011112 SURAJ SHIVAJI PUJARI 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230131439 Mr. SURAJ SHIVAJI PUJARI BANK OF MAHARASHTRA(607387)
20 BARSHI MH-13-002-010-001/843
(UPALE DUMALA) 		1813002000NRG24011120230083895 01/11/2023 AMOL BABASAHEB MALI 1813002WL011112 AMOL BABASAHEB MALI 00051 MAHB0000572 819 819 Processed 10/11/2023 A314230131438 AMOL BABASAHEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARSHI MH-13-002-102-001/163
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083855 01/11/2023 GAYABAI PAPPU CHAVAN 1813002WL011109 GAYABAI PAPPU CHAVAN 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230131443 Mr. PAPPU SAHEBRAO CHAVAN BANK OF MAHARASHTRA(607387)
22 BARSHI MH-13-002-102-001/236
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083859 01/11/2023 DATTA NAMDEV RATHOD 1813002WL011109 DATTA NAMDEV RATHOD 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230131444 Mr. DATTA NAMDEV RATHOD BANK OF MAHARASHTRA(607387)
23 BARSHI MH-13-002-102-001/236
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083858 01/11/2023 Sukhubai Namdeo Rathod 1813002WL011109 Sukhubai Namdeo Rathod 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230131434 Sakhubai Namdev Rathod THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 BARSHI MH-13-002-102-001/248
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083861 01/11/2023 ANJANA UMESH RATHOD 1813002WL011109 ANJANA UMESH RATHOD 00051 MAHB0000572 819 819 Processed 10/11/2023 A314230131433 RATHOD ANJANA UMESH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 BARSHI MH-13-002-102-001/248
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083860 01/11/2023 UMESH JAGANATH RATHOD 1813002WL011109 UMESH JAGANATH RATHOD 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230131432 UMESH JAGANNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARSHI MH-13-002-102-001/276
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083863 01/11/2023 KOMAL RAMRAV RATHOD 1813002WL011109 KOMAL RAMRAV RATHOD 00051 MAHB0000572 1911 1911 Processed 12/11/2023 A314230131442 Miss. Komal Ramrav Rathod BANK OF MAHARASHTRA(607387)
27 BARSHI MH-13-002-102-001/276
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083862 01/11/2023 Shantabai Ramrao Rathod 1813002WL011109 Shantabai Ramrao Rathod 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230131465 Mrs. SHANTABAI RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
28 BARSHI MH-13-002-102-002/373
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083864 01/11/2023 KISAN MOTIRAM CHAVAN 1813002WL011109 KISAN MOTIRAM CHAVAN 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230131435 Mr. KISAN MOTIRAM CHAVAN BANK OF MAHARASHTRA(607387)
29 BARSHI MH-13-002-102-002/373
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083865 01/11/2023 MANGAL KISAN CHAVAN 1813002WL011109 MANGAL KISAN CHAVAN 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230131436 Mangalbai Kisan Chavan AIRTEL PAYMENTS BANK LIMITED(990288)
30 BARSHI MH-13-002-121-001/206
(HINGANI (PAN)) 		1813002000NRG24301020230082897 01/11/2023 Daivashala Maruti Ghavane 1813002WL010941 Daivashala Maruti Ghavane 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230131437 Mrs. DAIVASHALA MARUTI GAVHANE BANK OF MAHARASHTRA(607387)
31 BARSHI MH-13-002-121-001/206
(HINGANI (PAN)) 		1813002000NRG24301020230082898 01/11/2023 Madan Maruti Ghavane 1813002WL010941 Madan Maruti Ghavane 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230131441 MADAN MARUTI GAVHANE BANK OF INDIA(508505)
32 BARSHI MH-13-002-121-001/206
(HINGANI (PAN)) 		1813002000NRG24301020230082896 01/11/2023 Maruti Dagadu Ghavane 1813002WL010941 Maruti Dagadu Ghavane 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230131426 SHRI MARUTI DAGADU GAVHANE STATE BANK OF INDIA(508548)
SubTotal 28938 28938
33 BARSHI MH-13-002-121-001/126
(HINGANI (PAN)) 		1813002000NRG24301020230082895 01/11/2023 JAYVANT GOPAL GAVHANE 1813002WL010941 JAYVANT GOPAL GAVHANE 00089 CBIN0280648 1911 1911 Processed 11/11/2023 A314230131430 Mr. JAYVANTA GOPINATH GAVANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
34 BARSHI MH-13-002-027-001/275
(KHANDAVI) 		1813002000NRG24011120230083830 01/11/2023 PARVATI BABASAHEB JADHAV 1813002WL011105 PARVATI BABASAHEB JADHAV 00114 YESB0SDC001 1524 1524 Processed 10/11/2023 A314230131425 PARVATI BABASAHEB JA BANK OF BARODA(606985)
35 BARSHI MH-13-002-087-001/397
(MALWANDI) 		1813002000NRG24301020230082885 01/11/2023 DAHIVADKAR NITIN ANKUSH 1813002WL010938 DAHIVADKAR NITIN ANKUSH 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230131455 MR NITIN ANKUSH DAHIWADKAR STATE BANK OF INDIA(508548)
36 BARSHI MH-13-002-087-001/397
(MALWANDI) 		1813002000NRG24301020230082886 01/11/2023 Sunita Nitin Dahivadkar 1813002WL010938 Sunita Nitin Dahivadkar 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230131453 SUNITA NITIN DAHIVADAKAR HDFC BANK LTD(607152)
37 BARSHI MH-13-002-087-001/398
(MALWANDI) 		1813002000NRG24301020230082887 01/11/2023 DAHIVADKAR SACHIN ANKUSH 1813002WL010938 DAHIVADKAR SACHIN ANKUSH 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230131454 MR SACHIN ANKUSH DAHIWADKAR STATE BANK OF INDIA(508548)
38 BARSHI MH-13-002-087-001/398
(MALWANDI) 		1813002000NRG24301020230082888 01/11/2023 DAHIVADKAR SUJATA SACHIN 1813002WL010938 DAHIVADKAR SUJATA SACHIN 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230131452 DAHIVADKAR SAMARTH SACHIN M G DAHIVADKA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
39 BARSHI MH-13-002-102-001/163
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083854 01/11/2023 Chavan P Sahebrao 1813002WL011109 Chavan P Sahebrao 00114 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230131421 Mr. PAPPU SAHEBRAO CHAVAN BANK OF MAHARASHTRA(607387)
40 BARSHI MH-13-002-102-001/182
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083857 01/11/2023 CHAVAN SAVITA PRAKASH 1813002WL011109 CHAVAN SAVITA PRAKASH 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230131422 CHAVAN SAVITA PRAKASH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
41 BARSHI MH-13-002-102-001/182
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24011120230083856 01/11/2023 Prakash H Rathod 1813002WL011109 Prakash H Rathod 00114 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230131458 Mr. PRAKASH HARIBA CHAVHAN BANK OF MAHARASHTRA(607387)
42 BARSHI MH-13-002-110-001/133
(SHIRPATPIMARI) 		1813002000NRG24011120230083880 01/11/2023 Bebhishan Mahadeo Mali 1813002WL011111 Bebhishan Mahadeo Mali 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230131456 BIBHISHAN MAHADEO MALI BANK OF INDIA(508505)
43 BARSHI MH-13-002-110-001/210
(SHIRPATPIMARI) 		1813002000NRG24011120230083882 01/11/2023 Bhagwant Bebhishan Ghuge 1813002WL011111 Bhagwant Bebhishan Ghuge 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230131423 BHAGVANT BIBHISHAN GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARSHI MH-13-002-110-001/210
(SHIRPATPIMARI) 		1813002000NRG24011120230083883 01/11/2023 Sadhana Bhagwant Ghuge 1813002WL011111 Sadhana Bhagwant Ghuge 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230131424 SADHANA BHAGWANT GHU BANK OF BARODA(606985)
45 BARSHI MH-13-002-110-001/499
(SHIRPATPIMARI) 		1813002000NRG24011120230083886 01/11/2023 takbhate.s.v 1813002WL011111 takbhate.s.v 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230131457 SHIVAJI VISHNU TAKABHATE IDBI BANK(607095)
46 BARSHI MH-13-002-110-001/976
(SHIRPATPIMARI) 		1813002000NRG24011120230083887 01/11/2023 TAKBHATE GAJANAN BIBHISHAN 1813002WL011111 TAKBHATE GAJANAN BIBHISHAN 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230131466 TAKBHATE GAJANAN BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 22818 22818
47 BARSHI MH-13-002-074-001/19
(BABULGAON) 		1813002000NRG24301020230082882 01/11/2023 DHAVARE LATA SUNIL 1813002WL010937 DHAVARE LATA SUNIL 00152 HDFC0001802 1638 1638 Processed 10/11/2023 A314230131429 LATABAI SUNIL DHAWARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
48 BARSHI MH-13-002-027-001/617
(KHANDAVI) 		1813002000NRG24011120230083840 01/11/2023 SURENDRA HANUMANT GAVHANE 1813002WL011105 SURENDRA HANUMANT GAVHANE 00165 IBKL0000461 1686 1686 Processed 10/11/2023 A314230131463 SURENDRA HANUMANT GAVHANE IDBI BANK(607095)
SubTotal 1686 1686
49 BARSHI MH-13-002-080-001/70
(BHUINJE) 		1813002000NRG24011120230083846 01/11/2023 LAXMI NAGANATH TAKPIRE 1813002WL011106 LAXMI NAGANATH TAKPIRE 00165 IBKL0002029 1911 1911 Processed 10/11/2023 A314230131449 LAXMI NAGANATH TAKPIRE IDBI BANK(607095)
50 BARSHI MH-13-002-080-001/84
(BHUINJE) 		1813002000NRG24011120230083847 01/11/2023 SUMAN DILIP TAKPIRE 1813002WL011106 SUMAN DILIP TAKPIRE 00165 IBKL0002029 1911 1911 Processed 10/11/2023 A314230131450 SUMAN DILIP TAKPIRE IDBI BANK(607095)
SubTotal 3822 3822
51 BARSHI MH-13-002-027-001/379
(KHANDAVI) 		1813002000NRG24011120230083835 01/11/2023 AMOL BABASAHEB JADHAV 1813002WL011105 AMOL BABASAHEB JADHAV 00168 ICIC0000073 1536 1536 Processed 10/11/2023 A314230131464 AMOL BABA JADHV IDBI BANK(607095)
SubTotal 1536 1536
52 BARSHI MH-13-002-022-001/205
(KALEGAON) 		1813002000NRG24011120230083852 01/11/2023 PANDURANG DNYANDEO SHINDE 1813002WL011108 PANDURANG DNYANDEO SHINDE 00415 SBIN0000325 1365 1365 Processed 10/11/2023 A314230131446 MR PANDURANG DNYANDEV SHINDE STATE BANK OF INDIA(508548)
53 BARSHI MH-13-002-027-001/275
(KHANDAVI) 		1813002000NRG24011120230083831 01/11/2023 BABASAHEB JADHAV 1813002WL011105 BABASAHEB JADHAV 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A314230131427 MR BABASAHEB JADHAV STATE BANK OF INDIA(508548)
54 BARSHI MH-13-002-027-001/355
(KHANDAVI) 		1813002000NRG24011120230083832 01/11/2023 Balasaheb Pandurang Dhumal 1813002WL011105 Balasaheb Pandurang Dhumal 00415 SBIN0000325 1686 1686 Processed 10/11/2023 A314230131448 MR BALASAHEB PANDURANG DHUMAL STATE BANK OF INDIA(508548)
55 BARSHI MH-13-002-027-001/378
(KHANDAVI) 		1813002000NRG24011120230083833 01/11/2023 BALNATH B JADHAV 1813002WL011105 BALNATH B JADHAV 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A314230131428 MR BALNATH BABASAHEB JADHAV STATE BANK OF INDIA(508548)
56 BARSHI MH-13-002-080-001/70
(BHUINJE) 		1813002000NRG24011120230083845 01/11/2023 NAGNATH BALI TAKPIRE 1813002WL011106 NAGNATH BALI TAKPIRE 00415 SBIN0000325 1911 1911 Processed 10/11/2023 A314230131447 MR NAGNATH BALI TAKPIRE STATE BANK OF INDIA(508548)
SubTotal 8034 8034
57 BARSHI MH-13-002-074-001/164
(BABULGAON) 		1813002000NRG24301020230082890 01/11/2023 ZOMBADE JOYTI RAM 1813002WL010939 ZOMBADE JOYTI RAM 00769 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230131420 JYOTI RAM ZOMBADE BANK OF BARODA(606985)
SubTotal 1911 1911
Total 95658 95658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_011123APB_FTO_265319 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1524
2 BARSHI MH1813002999_011123APB_FTO_265319 Bank of India BKID0000725 PANGAON 1365
3 BARSHI MH1813002999_011123APB_FTO_265319 Bank of India BKID0000739 CHARE 8736
4 BARSHI MH1813002999_011123APB_FTO_265319 Bank of India BKID0000742 SHELGAON 11739
5 BARSHI MH1813002999_011123APB_FTO_265319 Bank of Maharastra MAHB0000572 UPALE DHUMALE 28938
6 BARSHI MH1813002999_011123APB_FTO_265319 Central Bank Of India CBIN0280648 BARSI 1911
7 BARSHI MH1813002999_011123APB_FTO_265319 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 22818
8 BARSHI MH1813002999_011123APB_FTO_265319 HDFC Bank HDFC0001802 BARSHI 1638
9 BARSHI MH1813002999_011123APB_FTO_265319 IDBI BANK IBKL0000461 BARSHI 1686
10 BARSHI MH1813002999_011123APB_FTO_265319 IDBI BANK IBKL0002029 BHOINJE 3822
11 BARSHI MH1813002999_011123APB_FTO_265319 ICICI BANK ICIC0000073 PUNE - AUNDH 1536
12 BARSHI MH1813002999_011123APB_FTO_265319 State Bank of India SBIN0000325 BARSHI 8034
13 BARSHI MH1813002999_011123APB_FTO_265319 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1911

Download In Excel