Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_190623APB_FTO_74061
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 JUNNAR MH-10-005-027-001/528
(ENGLUN) 		1810005000NRG24190620230012507 19/06/2023 Lilabai Ravindra Javale 1810005WL002896 Lilabai Ravindra Javale 00048 BKID0000604 1911 1911 Processed 23/06/2023 A173230014220 LILABAI RAVINDRA JAVALE BANK OF INDIA(508505)
2 JUNNAR MH-10-005-027-001/61
(ENGLUN) 		1810005000NRG24190620230012495 19/06/2023 Vikas Raju Damse 1810005WL002894 Vikas Raju Damse 00048 BKID0000604 1638 1638 Processed 23/06/2023 A173230014221 VIKAS RAJU DAMSE ICICI BANK LTD(508534)
SubTotal 3549 3549
3 JUNNAR MH-10-005-117-001/158
(NALVANE) 		1810005000NRG24190620230012475 19/06/2023 DATTATRAY BAJIRAO SHENGAL 1810005WL002891 DATTATRAY BAJIRAO SHENGAL 00051 MAHB0000130 1911 1911 Processed 23/06/2023 A173230014260 Mr. DATTATRAY BAJIRAO SHENGAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
4 JUNNAR MH-10-005-047-001/44
(KANDALI) 		1810005000NRG24190620230012457 19/06/2023 ANIL PANDHRINATH GHODEKAR 1810005WL002887 ANIL PANDHRINATH GHODEKAR 00051 MAHB0000157 1911 1911 Processed 23/06/2023 A173230014264 ANIL PANDHARINATH GHODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
5 JUNNAR MH-10-005-117-001/119
(NALVANE) 		1810005000NRG24190620230012472 19/06/2023 MAHENDRA RATAN SHINDE 1810005WL002890 MAHENDRA RATAN SHINDE 00051 MAHB0000714 1911 1911 Processed 23/06/2023 A173230014270 Mr. MAHENDRA RATAN SHINDE BANK OF MAHARASHTRA(607387)
6 JUNNAR MH-10-005-117-001/119
(NALVANE) 		1810005000NRG24190620230012473 19/06/2023 PRAMILA MAHENDRA SHINDE 1810005WL002890 PRAMILA MAHENDRA SHINDE 00051 MAHB0000714 1911 1911 Processed 23/06/2023 A173230014252 PRAMILA MAHENDRA SHINDE HDFC BANK LTD(607152)
7 JUNNAR MH-10-005-117-001/132
(NALVANE) 		1810005000NRG24190620230012474 19/06/2023 TANHAJI LAXMAN SHENGAL 1810005WL002891 TANHAJI LAXMAN SHENGAL 00051 MAHB0000714 1911 1911 Processed 23/06/2023 A173230014272 TANAJI LAXMAN SHENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUNNAR MH-10-005-117-001/196
(NALVANE) 		1810005000NRG24190620230012476 19/06/2023 RAVINDRA SUDAM SURKULE 1810005WL002891 RAVINDRA SUDAM SURKULE 00051 MAHB0000714 1911 1911 Processed 23/06/2023 A173230014261 Mr. RAVINDRA SUDAM SURKULE BANK OF MAHARASHTRA(607387)
9 JUNNAR MH-10-005-117-001/43
(NALVANE) 		1810005000NRG24190620230012478 19/06/2023 PRAVIN SUKHADEV NAVALE 1810005WL002891 PRAVIN SUKHADEV NAVALE 00051 MAHB0000714 819 819 Processed 23/06/2023 A173230014263 Mr. PRAVIN SUKHADEV NAVALE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
10 JUNNAR MH-10-005-089-001/208
(CHANVAD) 		1810005000NRG24190620230012467 19/06/2023 RAMDAS BALKU UTALE 1810005WL002889 RAMDAS BALKU UTALE 00051 MAHB0000908 1638 1638 Processed 23/06/2023 A173230014262 Mr. RAMDAS BALAKU UTALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 JUNNAR MH-10-005-059-001/64
(NIMGIRI) 		1810005000NRG24190620230012465 19/06/2023 VIKAS DADABHAU KALEKAR 1810005WL002888 VIKAS DADABHAU KALEKAR 00051 MAHB0001116 1792 1792 Processed 23/06/2023 A173230014271 Mr. VIKAS DADABHAU KALEKAR BANK OF MAHARASHTRA(607387)
12 JUNNAR MH-10-005-076-003/319
(KHUBI) 		1810005000NRG24190620230012513 19/06/2023 Sudam Maruti Memane 1810005WL002898 Sudam Maruti Memane 00051 MAHB0001116 2184 2184 Processed 23/06/2023 A173230014253 Mr. SUDAM MARUTI MEMANE BANK OF MAHARASHTRA(607387)
13 JUNNAR MH-10-005-076-003/319
(KHUBI) 		1810005000NRG24190620230012514 19/06/2023 Taibai Sudam Memane 1810005WL002898 Taibai Sudam Memane 00051 MAHB0001116 2184 2184 Processed 23/06/2023 A173230014267 TAIBAI SUDAM MEMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 JUNNAR MH-10-005-076-003/319
(KHUBI) 		1810005000NRG24190620230012515 19/06/2023 Vaibhav Sudam Memane 1810005WL002898 Vaibhav Sudam Memane 00051 MAHB0001116 2184 2184 Processed 23/06/2023 A173230014268 Master VAIBHAV SUDAM MEMANE BANK OF MAHARASHTRA(607387)
15 JUNNAR MH-10-005-076-003/54584
(KHUBI) 		1810005000NRG24190620230012512 19/06/2023 Komal kisan Memane 1810005WL002897 Komal kisan Memane 00051 MAHB0001116 1911 1911 Processed 23/06/2023 A173230014265 Miss. KOMAL KISAN MEMANE BANK OF MAHARASHTRA(607387)
16 JUNNAR MH-10-005-076-003/54584
(KHUBI) 		1810005000NRG24190620230012511 19/06/2023 Rupali kisan memane 1810005WL002897 Rupali kisan memane 00051 MAHB0001116 1911 1911 Processed 23/06/2023 A173230014266 Miss. RUPALI KISAN MEMANE BANK OF MAHARASHTRA(607387)
17 JUNNAR MH-10-005-076-003/54584
(KHUBI) 		1810005000NRG24190620230012510 19/06/2023 Taramati Kisan Memane 1810005WL002897 Taramati Kisan Memane 00051 MAHB0001116 1911 1911 Processed 23/06/2023 A173230014269 Mrs. TARAMATI KISAN MEMANE BANK OF MAHARASHTRA(607387)
SubTotal 14077 14077
18 JUNNAR MH-10-005-027-001/509
(ENGLUN) 		1810005000NRG24190620230012489 19/06/2023 AKSHAY MARUTI DAMAS 1810005WL002893 AKSHAY MARUTI DAMAS 00078 CNRB0000274 1365 1365 Processed 23/06/2023 A173230014277 AKSHAY MARUTI DAMSE CANARA BANK(508532)
19 JUNNAR MH-10-005-059-001/35
(NIMGIRI) 		1810005000NRG24190620230012463 19/06/2023 SHANKAR DEVAJI SABALE 1810005WL002888 SHANKAR DEVAJI SABALE 00078 CNRB0000274 1792 1792 Processed 23/06/2023 A173230014219 SABLE SHANKAR DEVJI CANARA BANK(508532)
SubTotal 3157 3157
20 JUNNAR MH-10-005-014-001/950
(AMBE) 		1810005000NRG24190620230012456 19/06/2023 Swapnil Chandrakant Dagale 1810005WL002886 Swapnil Chandrakant Dagale 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014276 SWAPNIL CHANDRAKANT DAGALE CANARA BANK(508532)
21 JUNNAR MH-10-005-016-001/40
(HATBIJ) 		1810005000NRG24190620230012531 19/06/2023 PARDHI DYENSHWAR NANA 1810005WL002902 PARDHI DYENSHWAR NANA 00078 CNRB0001579 1092 1092 Processed 23/06/2023 A173230014274 DYANESHWAR NANA PARADHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
22 JUNNAR MH-10-005-016-001/73
(HATBIJ) 		1810005000NRG24190620230012525 19/06/2023 PARDHI VITTHAL DULA 1810005WL002900 PARDHI VITTHAL DULA 00078 CNRB0001579 1092 1092 Processed 23/06/2023 A173230014235 VITTHAL DULA PARDHI CANARA BANK(508532)
23 JUNNAR MH-10-005-027-001/116
(ENGLUN) 		1810005000NRG24190620230012502 19/06/2023 DAMASE ANIL MARUTI 1810005WL002896 DAMASE ANIL MARUTI 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014229 ANIL MARUTI DAMASE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
24 JUNNAR MH-10-005-027-001/117
(ENGLUN) 		1810005000NRG24190620230012485 19/06/2023 DOLAS SWATI DEVRAM 1810005WL002893 DOLAS SWATI DEVRAM 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014226 MRS SWATI DEVRAM DOLAS STATE BANK OF INDIA(508548)
25 JUNNAR MH-10-005-027-001/118
(ENGLUN) 		1810005000NRG24190620230012491 19/06/2023 Mangal Kailas Shinde 1810005WL002894 Mangal Kailas Shinde 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014225 MANGAL KAILASH SHINDE CANARA BANK(508532)
26 JUNNAR MH-10-005-027-001/127
(ENGLUN) 		1810005000NRG24190620230012479 19/06/2023 DAMASE NANDABAI DUNDA 1810005WL002892 DAMASE NANDABAI DUNDA 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014247 NANDABAI DUNDA DAMSE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 JUNNAR MH-10-005-027-001/13
(ENGLUN) 		1810005000NRG24190620230012504 19/06/2023 DAMASE CHANDRAKANT KAMAJI 1810005WL002896 DAMASE CHANDRAKANT KAMAJI 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014231 CHANDRAKANT KAMAJI DAMASE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
28 JUNNAR MH-10-005-027-001/156
(ENGLUN) 		1810005000NRG24190620230012492 19/06/2023 MUDGUN ANITA SUNIL 1810005WL002894 MUDGUN ANITA SUNIL 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014236 ANITA SUNIL MUDGUN CANARA BANK(508532)
29 JUNNAR MH-10-005-027-001/158
(ENGLUN) 		1810005000NRG24190620230012480 19/06/2023 MUDGUN NANDKUMAR BHAGU 1810005WL002892 MUDGUN NANDKUMAR BHAGU 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014230 MR MUDGUN NANDKUMAR BHAGU STATE BANK OF INDIA(508548)
30 JUNNAR MH-10-005-027-001/162
(ENGLUN) 		1810005000NRG24190620230012486 19/06/2023 MUTHE RAJU BHAU 1810005WL002893 MUTHE RAJU BHAU 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014237 RAJU BHAU MUTHE CANARA BANK(508532)
31 JUNNAR MH-10-005-027-001/26
(ENGLUN) 		1810005000NRG24190620230012493 19/06/2023 DAMASE ANITA ASHOK 1810005WL002894 DAMASE ANITA ASHOK 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014239 MRS ANITA ASHOK DAMASE STATE BANK OF INDIA(508548)
32 JUNNAR MH-10-005-027-001/260
(ENGLUN) 		1810005000NRG24190620230012487 19/06/2023 Kishor Lahu Kharat 1810005WL002893 Kishor Lahu Kharat 00078 CNRB0001579 1638 1638 Rejected 22/06/2023 A173230014275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JUNNAR MH-10-005-027-001/42
(ENGLUN) 		1810005000NRG24190620230012497 19/06/2023 DAMASE ASHA DHAVAJI 1810005WL002895 DAMASE ASHA DHAVAJI 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014249 MILIND DHAVAJI DAMSE CANARA BANK(508532)
34 JUNNAR MH-10-005-027-001/45
(ENGLUN) 		1810005000NRG24190620230012498 19/06/2023 SUJAL RAMDAS DAMASE 1810005WL002895 SUJAL RAMDAS DAMASE 00078 CNRB0001579 1365 1365 Processed 23/06/2023 A173230014248 SUJAL RAMDAS DAMSE CANARA BANK(508532)
35 JUNNAR MH-10-005-027-001/46
(ENGLUN) 		1810005000NRG24190620230012499 19/06/2023 DOLAS ANKUSH DUNDA 1810005WL002895 DOLAS ANKUSH DUNDA 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014224 ANKUSH DUNDA DOLAS CANARA BANK(508532)
36 JUNNAR MH-10-005-027-001/46
(ENGLUN) 		1810005000NRG24190620230012501 19/06/2023 DOLAS JITENDRA DUNDA 1810005WL002895 DOLAS JITENDRA DUNDA 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014246 JITENDRA DUNDA DOLAS CANARA BANK(508532)
37 JUNNAR MH-10-005-027-001/509
(ENGLUN) 		1810005000NRG24190620230012488 19/06/2023 DAMASE NIRMALA MARUTI 1810005WL002893 DAMASE NIRMALA MARUTI 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014241 NIRMALA MARUTI DAMSE CANARA BANK(508532)
38 JUNNAR MH-10-005-027-001/513
(ENGLUN) 		1810005000NRG24190620230012505 19/06/2023 PRAVIN YUVRAJ DAMSE 1810005WL002896 PRAVIN YUVRAJ DAMSE 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014244 DAMASE PRAVIN YUVRAJ JANATA SAHAKARI BANK LTD.(607276)
39 JUNNAR MH-10-005-027-001/526
(ENGLUN) 		1810005000NRG24190620230012506 19/06/2023 Vishwanath Lahu Dolas 1810005WL002896 Vishwanath Lahu Dolas 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014227 VISHWANATH LAHU DOLAS CANARA BANK(508532)
40 JUNNAR MH-10-005-027-001/610
(ENGLUN) 		1810005000NRG24190620230012496 19/06/2023 Dipak Dunda Damse 1810005WL002894 Dipak Dunda Damse 00078 CNRB0001579 546 546 Processed 23/06/2023 A173230014233 DEEPAK DUNDA DAMSE CANARA BANK(508532)
41 JUNNAR MH-10-005-027-001/62
(ENGLUN) 		1810005000NRG24190620230012481 19/06/2023 DAMASE BHAMABAI HARICHANDRA 1810005WL002892 DAMASE BHAMABAI HARICHANDRA 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014234 BHAMABAI HARISHCHANDRA DAMASE CANARA BANK(508532)
42 JUNNAR MH-10-005-027-001/633
(ENGLUN) 		1810005000NRG24190620230012508 19/06/2023 Suvarna Anil Damse 1810005WL002896 Suvarna Anil Damse 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014240 SUVARNA ANIL DAMASE CANARA BANK(508532)
43 JUNNAR MH-10-005-027-001/636
(ENGLUN) 		1810005000NRG24190620230012490 19/06/2023 Balu Murlidhar Rengade 1810005WL002893 Balu Murlidhar Rengade 00078 CNRB0001579 819 819 Processed 23/06/2023 A173230014223 RENGADE BALU MURLIDHAR THE COSMOS CO-OPERATIVE BANK LTD(607090)
44 JUNNAR MH-10-005-027-001/69
(ENGLUN) 		1810005000NRG24190620230012482 19/06/2023 DAMASE JANABAI ROHIDAS 1810005WL002892 DAMASE JANABAI ROHIDAS 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014232 MRS JANABAI ROHIDAS DAMASE STATE BANK OF INDIA(508548)
45 JUNNAR MH-10-005-027-001/84
(ENGLUN) 		1810005000NRG24190620230012483 19/06/2023 DAMASE SANGITA DANYESHWAR 1810005WL002892 DAMASE SANGITA DANYESHWAR 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014242 SANGITA DNYANESHWAR DAMSE CANARA BANK(508532)
46 JUNNAR MH-10-005-027-001/92
(ENGLUN) 		1810005000NRG24190620230012484 19/06/2023 vanita Balu Damse 1810005WL002892 vanita Balu Damse 00078 CNRB0001579 546 546 Processed 23/06/2023 A173230014238 MRS VANITA BALU DAMSE STATE BANK OF INDIA(508548)
47 JUNNAR MH-10-005-028-001/136
(BHIVADE KHURTH) 		1810005000NRG24190620230012516 19/06/2023 SUNIL THAKA SHELKANDE 1810005WL002899 SUNIL THAKA SHELKANDE 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014273 SUNIL THAKA SHELKANDE CANARA BANK(508532)
48 JUNNAR MH-10-005-028-001/21
(BHIVADE KHURTH) 		1810005000NRG24190620230012520 19/06/2023 Tarabai Nandaram Shelkande 1810005WL002899 Tarabai Nandaram Shelkande 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014243 TARABAI NANDARAM SHELKANE CANARA BANK(508532)
49 JUNNAR MH-10-005-028-001/4
(BHIVADE KHURTH) 		1810005000NRG24190620230012521 19/06/2023 Rajendra Hona Shelkande 1810005WL002899 Rajendra Hona Shelkande 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014228 RAJENDRA HONA SHELKANDE CANARA BANK(508532)
50 JUNNAR MH-10-005-028-001/4
(BHIVADE KHURTH) 		1810005000NRG24190620230012522 19/06/2023 Ravina Rajendra Shelkande 1810005WL002899 Ravina Rajendra Shelkande 00078 CNRB0001579 1911 1911 Processed 23/06/2023 A173230014245 RAVINA RAJENDARA SHELAKANDE CANARA BANK(508532)
51 JUNNAR MH-10-005-089-001/249
(CHANVAD) 		1810005000NRG24190620230012470 19/06/2023 CHANDRABHAGA SACHIN UTALE 1810005WL002889 CHANDRABHAGA SACHIN UTALE 00078 CNRB0001579 1638 1638 Processed 23/06/2023 A173230014250 CHANDRABHAGA SACHIN UTALE CANARA BANK(508532)
SubTotal 50778 50778
52 JUNNAR MH-10-005-047-002/1530
(KANDALI) 		1810005000NRG24190620230012459 19/06/2023 SANJIVANI RANJIT CHAVAN 1810005WL002887 SANJIVANI RANJIT CHAVAN 00078 CNRB0002569 1911 1911 Processed 23/06/2023 A173230014222 Mrs. SANJIVANI RANJIT CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
53 JUNNAR MH-10-005-117-001/119
(NALVANE) 		1810005000NRG24190620230012471 19/06/2023 BHIMABAI RATAN SHINDE 1810005WL002890 BHIMABAI RATAN SHINDE 00165 IBKL0001783 1911 1911 Processed 23/06/2023 A173230014251 BHIMABAI RATAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
54 JUNNAR MH-10-005-016-001/150
(HATBIJ) 		1810005000NRG24190620230012527 19/06/2023 Rohidas Maruti Nirmal 1810005WL002901 Rohidas Maruti Nirmal 00415 SBIN0000410 1092 1092 Processed 23/06/2023 A173230014257 MR ROHIDAS MARUTI NIRMAL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
55 JUNNAR MH-10-005-016-001/75
(HATBIJ) 		1810005000NRG24190620230012532 19/06/2023 NIRMAL VILAS VITTHAL 1810005WL002902 NIRMAL VILAS VITTHAL 00415 SBIN0006443 1092 1092 Processed 23/06/2023 A173230014255 MR VILAS VITTHAL NIRMAL STATE BANK OF INDIA(508548)
56 JUNNAR MH-10-005-027-001/523
(ENGLUN) 		1810005000NRG24190620230012494 19/06/2023 Dipak Balu Damse 1810005WL002894 Dipak Balu Damse 00415 SBIN0006443 1638 1638 Processed 23/06/2023 A173230014258 MR DIPAK BALU DAMSE STATE BANK OF INDIA(508548)
57 JUNNAR MH-10-005-059-001/19
(NIMGIRI) 		1810005000NRG24190620230012462 19/06/2023 PRATIK YUVRAJ SABALE 1810005WL002888 PRATIK YUVRAJ SABALE 00415 SBIN0006443 1792 1792 Processed 23/06/2023 A173230014259 MR PRATIK YUVRAJ SABALE STATE BANK OF INDIA(508548)
SubTotal 4522 4522
58 JUNNAR MH-10-005-047-002/1530
(KANDALI) 		1810005000NRG24190620230012460 19/06/2023 RANJEET RAMCHANDRA CHAVAN 1810005WL002887 RANJEET RAMCHANDRA CHAVAN 00415 SBIN0011130 1911 1911 Processed 23/06/2023 A173230014256 RANJEET RAMCHANDRA CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
59 JUNNAR MH-10-005-016-001/34
(HATBIJ) 		1810005000NRG24190620230012530 19/06/2023 NIRMAL GOVIND SOMA 1810005WL002902 NIRMAL GOVIND SOMA 00746 HDFC0CPDCCB 1092 1092 Processed 23/06/2023 A173230014254 NIRMAL GOVIND SOMA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1092 1092
Total 97923 97923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_190623APB_FTO_74061 Bank of India BKID0000604 JUNNAR 3549
2 JUNNAR MH1810005999_190623APB_FTO_74061 Bank of Maharastra MAHB0000130 OTUR 1911
3 JUNNAR MH1810005999_190623APB_FTO_74061 Bank of Maharastra MAHB0000157 ALE 1911
4 JUNNAR MH1810005999_190623APB_FTO_74061 Bank of Maharastra MAHB0000714 ANE 8463
5 JUNNAR MH1810005999_190623APB_FTO_74061 Bank of Maharastra MAHB0000908 INDURI 1638
6 JUNNAR MH1810005999_190623APB_FTO_74061 Bank of Maharastra MAHB0001116 MADH 14077
7 JUNNAR MH1810005999_190623APB_FTO_74061 Canara Bank CNRB0000274 JUNNAR 3157
8 JUNNAR MH1810005999_190623APB_FTO_74061 Canara Bank CNRB0001579 APTALE 49140
9 JUNNAR MH1810005999_190623APB_FTO_74061 Canara Bank CNRB0001579 Canara Bank 1638
10 JUNNAR MH1810005999_190623APB_FTO_74061 Canara Bank CNRB0002569 NARAYANGAON 1911
11 JUNNAR MH1810005999_190623APB_FTO_74061 IDBI BANK IBKL0001783 Alephata 1911
12 JUNNAR MH1810005999_190623APB_FTO_74061 State Bank of India SBIN0000410 RAJGURUNAGAR 1092
13 JUNNAR MH1810005999_190623APB_FTO_74061 State Bank of India SBIN0006443 ADB JUNNAR 4522
14 JUNNAR MH1810005999_190623APB_FTO_74061 State Bank of India SBIN0011130 NARAYANGAON 1911
15 JUNNAR MH1810005999_190623APB_FTO_74061 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1092

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