Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_081223APB_FTO_309083
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 SHRIRAMPUR MH-09-003-043-001/401
(Karegaon) 		1809003000NRG24071220230279116 08/12/2023 Vashali Pralshad Pathare 1809003WL044484 Vashali Pralshad Pathare 00045 BARB0SHRIRA 1638 1638 Processed 20/02/2024 A050240121133 VAISHALI PRALHAD PAT BANK OF BARODA(606985)
2 SHRIRAMPUR MH-09-003-043-001/653
(Karegaon) 		1809003000NRG24071220230279114 08/12/2023 Tanuja Vitthal Thokal 1809003WL044483 Tanuja Vitthal Thokal 00045 BARB0SHRIRA 1638 1638 Processed 20/02/2024 A050240121134 TANUJA VITTHAL THOKA BANK OF BARODA(606985)
3 SHRIRAMPUR MH-09-003-051-001/457
(Khardi) 		1809003000NRG24071220230278859 08/12/2023 Ambadas Rama Pawar 1809003WL044426 Ambadas Rama Pawar 00045 BARB0SHRIRA 1638 1638 Processed 20/02/2024 A050240121135 AMBADAS RAMA PAWAR BANK OF BARODA(606985)
4 SHRIRAMPUR MH-09-003-051-001/457
(Khardi) 		1809003000NRG24071220230278860 08/12/2023 Tarabai Ambadas Pawar 1809003WL044426 Tarabai Ambadas Pawar 00045 BARB0SHRIRA 1638 1638 Processed 20/02/2024 A050240121132 TARABAI AMBADAS PAWA BANK OF BARODA(606985)
SubTotal 6552 6552
5 SHRIRAMPUR MH-09-003-034-001/71
(Ghumandev) 		1809003000NRG24071220230279101 08/12/2023 Raosaheb Nabaji Kangune 1809003WL044479 Raosaheb Nabaji Kangune 00051 MAHB0000029 1911 1911 Processed 20/02/2024 A050240121164 KANGUNE RAOSAHEB NABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
6 SHRIRAMPUR MH-09-003-004-001/171
(Naur) 		1809003000NRG24071220230278889 08/12/2023 Lakshman Ganpat Tribhuvan 1809003WL044435 Lakshman Ganpat Tribhuvan 00051 MAHB0000624 1911 1911 Processed 20/02/2024 A050240121183 LAXMAN GANPAT TRIBHUVAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SHRIRAMPUR MH-09-003-004-001/171
(Naur) 		1809003000NRG24071220230278891 08/12/2023 Shashikant Bhagvat Tribhuvan 1809003WL044435 Shashikant Bhagvat Tribhuvan 00051 MAHB0000624 1911 1911 Processed 20/02/2024 A050240121161 SHASHIKANT BHAGWAT TRIBHUVAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
8 SHRIRAMPUR MH-09-003-034-001/105
(Ghumandev) 		1809003000NRG24071220230278905 08/12/2023 Savita Dhamaji Kangune 1809003WL044439 Savita Dhamaji Kangune 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121172 MS SAVITA GHAMAJI KANGANE STATE BANK OF INDIA(508548)
9 SHRIRAMPUR MH-09-003-034-001/120
(Ghumandev) 		1809003000NRG24071220230278907 08/12/2023 Alka Dnyandev Rajput 1809003WL044439 Alka Dnyandev Rajput 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121163 MISS ALAKA DNYANDEO RAJPUT STATE BANK OF INDIA(508548)
10 SHRIRAMPUR MH-09-003-034-001/120
(Ghumandev) 		1809003000NRG24071220230278906 08/12/2023 Dnyandev Sitaram Rajput 1809003WL044439 Dnyandev Sitaram Rajput 00051 MAHB0000968 1911 1911 Rejected 19/02/2024 A050240121166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHRIRAMPUR MH-09-003-034-001/264
(Ghumandev) 		1809003000NRG24071220230279106 08/12/2023 Amol Haribhavu Kangune 1809003WL044481 Amol Haribhavu Kangune 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121184 Mr. AMOL HARIBHAU KANGUNE BANK OF MAHARASHTRA(607387)
12 SHRIRAMPUR MH-09-003-034-001/302
(Ghumandev) 		1809003000NRG24071220230279103 08/12/2023 BALKRISHNA SAHEBRAO KANGUNE 1809003WL044480 BALKRISHNA SAHEBRAO KANGUNE 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121150 KANGUNE BALKRUSHNA SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SHRIRAMPUR MH-09-003-034-001/302
(Ghumandev) 		1809003000NRG24071220230279104 08/12/2023 Ujjwala Balkrushna Kangune 1809003WL044480 Ujjwala Balkrushna Kangune 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121186 UJWALA BALKRUSHNA KANGUNE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHRIRAMPUR MH-09-003-034-001/361
(Ghumandev) 		1809003000NRG24071220230279105 08/12/2023 Bahir Chandrabhan Palande 1809003WL044480 Bahir Chandrabhan Palande 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121185 BAHIRU CHANDRBHAN PALANDE ICICI BANK LTD(508534)
15 SHRIRAMPUR MH-09-003-034-001/450
(Ghumandev) 		1809003000NRG24071220230279108 08/12/2023 Dagdu Ramchandra Kangune 1809003WL044481 Dagdu Ramchandra Kangune 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121162 Mr. DAGADU RAMACHANDRA KANGUNE BANK OF MAHARASHTRA(607387)
16 SHRIRAMPUR MH-09-003-034-001/72
(Ghumandev) 		1809003000NRG24071220230279102 08/12/2023 Balasaheb Raosaheb Kangune 1809003WL044479 Balasaheb Raosaheb Kangune 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121187 Mr. BALASAHEB RAOSAHEB KANGUNE BANK OF MAHARASHTRA(607387)
17 SHRIRAMPUR MH-09-003-051-001/144
(Khardi) 		1809003000NRG24071220230278865 08/12/2023 Krushnabai Yashvant Halnor 1809003WL044428 Krushnabai Yashvant Halnor 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121182 KRUSHNABAI YASHVANT HALNOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHRIRAMPUR MH-09-003-051-001/164
(Khardi) 		1809003000NRG24071220230278853 08/12/2023 Baban Mohan Pawar 1809003WL044425 Baban Mohan Pawar 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121169 Mr. BABAN MOHAN PAWAR BANK OF MAHARASHTRA(607387)
19 SHRIRAMPUR MH-09-003-051-001/164
(Khardi) 		1809003000NRG24071220230278854 08/12/2023 Sangita Baban Pawar 1809003WL044425 Sangita Baban Pawar 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121170 Mrs. Sangita Baban Pawar BANK OF MAHARASHTRA(607387)
20 SHRIRAMPUR MH-09-003-051-001/217
(Khardi) 		1809003000NRG24071220230278866 08/12/2023 bhimashankar Jayvanta Bansode 1809003WL044428 bhimashankar Jayvanta Bansode 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121168 M/s. Bhimashankar Jayvant Bansode BANK OF MAHARASHTRA(607387)
21 SHRIRAMPUR MH-09-003-051-001/231
(Khardi) 		1809003000NRG24071220230278880 08/12/2023 Popat Nanaji Bansode 1809003WL044433 Popat Nanaji Bansode 00051 MAHB0000968 1092 1092 Processed 20/02/2024 A050240121171 BASODE POPAT NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 SHRIRAMPUR MH-09-003-051-001/235
(Khardi) 		1809003000NRG24071220230278881 08/12/2023 Suresh Sampat Bansode 1809003WL044433 Suresh Sampat Bansode 00051 MAHB0000968 1092 1092 Processed 20/02/2024 A050240121180 Mr. SURESH SAMPAT BANSODE BANK OF MAHARASHTRA(607387)
23 SHRIRAMPUR MH-09-003-051-001/272
(Khardi) 		1809003000NRG24071220230278876 08/12/2023 Raghunath Jayshingh Pawar 1809003WL044432 Raghunath Jayshingh Pawar 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121152 Mr. RAGHUNATH JAYSHING PAWAR BANK OF MAHARASHTRA(607387)
24 SHRIRAMPUR MH-09-003-051-001/338
(Khardi) 		1809003000NRG24071220230278858 08/12/2023 Hirabai Rohidas Pawar 1809003WL044426 Hirabai Rohidas Pawar 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121179 Mrs. Hirabai Rohidas Pawar BANK OF MAHARASHTRA(607387)
25 SHRIRAMPUR MH-09-003-051-001/338
(Khardi) 		1809003000NRG24071220230278857 08/12/2023 Rohidas Jayshing Gaikwad 1809003WL044426 Rohidas Jayshing Gaikwad 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121178 ROHIDAS JAYSING PAWA BANK OF BARODA(606985)
26 SHRIRAMPUR MH-09-003-051-001/361
(Khardi) 		1809003000NRG24071220230278882 08/12/2023 Prakash Popat Kambale 1809003WL044433 Prakash Popat Kambale 00051 MAHB0000968 1092 1092 Processed 20/02/2024 A050240121173 Mr. Prakash Popat Bansode BANK OF MAHARASHTRA(607387)
27 SHRIRAMPUR MH-09-003-051-001/362
(Khardi) 		1809003000NRG24071220230278883 08/12/2023 Subhash Popat Bansode 1809003WL044433 Subhash Popat Bansode 00051 MAHB0000968 1092 1092 Processed 20/02/2024 A050240121181 MR SUBHASH POPAT BANSODE STATE BANK OF INDIA(508548)
28 SHRIRAMPUR MH-09-003-051-001/402
(Khardi) 		1809003000NRG24071220230278878 08/12/2023 DATTATRYA ANANDA MORE 1809003WL044432 DATTATRYA ANANDA MORE 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121167 Mr. DATTU ANADA MORE BANK OF MAHARASHTRA(607387)
29 SHRIRAMPUR MH-09-003-051-001/403
(Khardi) 		1809003000NRG24071220230278879 08/12/2023 navnath Jayshingh Pawar 1809003WL044432 navnath Jayshingh Pawar 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121147 NAVNATH JAYSING PAWA BANK OF BARODA(606985)
30 SHRIRAMPUR MH-09-003-051-001/702
(Khardi) 		1809003000NRG24071220230278855 08/12/2023 Namdev Kisan Mali 1809003WL044425 Namdev Kisan Mali 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121151 Mr. NAMDEV KISAN MALI BANK OF MAHARASHTRA(607387)
31 SHRIRAMPUR MH-09-003-051-001/716
(Khardi) 		1809003000NRG24071220230278867 08/12/2023 Komal Ravindra Bansode 1809003WL044428 Komal Ravindra Bansode 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121176 Mrs. Komal Ravindra Bansode BANK OF MAHARASHTRA(607387)
32 SHRIRAMPUR MH-09-003-051-001/777
(Khardi) 		1809003000NRG24071220230278856 08/12/2023 Kanchan Atul Pawar 1809003WL044425 Kanchan Atul Pawar 00051 MAHB0000968 1638 1638 Processed 20/02/2024 A050240121177 MAKONE KANCHAN BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SHRIRAMPUR MH-09-003-051-001/789
(Khardi) 		1809003000NRG24071220230278868 08/12/2023 Muddasar Kankar Bagvan 1809003WL044428 Muddasar Kankar Bagvan 00051 MAHB0000968 1911 1911 Processed 20/02/2024 A050240121175 MUDDASAR KANKAR BAGWAN IDBI BANK(607095)
SubTotal 43680 43680
34 SHRIRAMPUR MH-09-003-030-001/359
(Mahakal Wadgaon) 		1809003000NRG24071220230279119 08/12/2023 Kalpana Rajendra Chormal 1809003WL044485 Kalpana Rajendra Chormal 00051 MAHB0001099 1638 1638 Processed 20/02/2024 A050240121189 KALPANA RAJENDRA CHORMAL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
35 SHRIRAMPUR MH-09-003-004-001/76
(Naur) 		1809003000NRG24071220230278833 08/12/2023 Sudam Kacharu Desai 1809003WL044420 Sudam Kacharu Desai 00051 MAHB0001220 1638 1638 Processed 20/02/2024 A050240121148 Mr. SUDAM KACHARU DESAI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
36 SHRIRAMPUR MH-09-003-005-001/160
(Rampur) 		1809003000NRG24071220230278796 08/12/2023 Pandurang Vishnu Khemnar 1809003WL044417 Pandurang Vishnu Khemnar 00078 CNRB0001410 1911 1911 Processed 20/02/2024 A050240121155 PANDURANG VISHNU KHEMANAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SHRIRAMPUR MH-09-003-005-001/161
(Rampur) 		1809003000NRG24071220230278797 08/12/2023 Bhagvan Vishnu Khemnar 1809003WL044417 Bhagvan Vishnu Khemnar 00078 CNRB0001410 1911 1911 Processed 20/02/2024 A050240121154 BHAGWAN VISHNU KHEMNAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHRIRAMPUR MH-09-003-005-001/85
(Rampur) 		1809003000NRG24071220230278799 08/12/2023 Upalkar Shrirang nathu 1809003WL044417 Upalkar Shrirang nathu 00078 CNRB0001410 1911 1911 Processed 20/02/2024 A050240121153 SHRIRANG NATHU UPALKAR CANARA BANK(508532)
SubTotal 5733 5733
39 SHRIRAMPUR MH-09-003-004-001/171
(Naur) 		1809003000NRG24071220230278890 08/12/2023 Abhijit Bhagvat Tribhuvan 1809003WL044435 Abhijit Bhagvat Tribhuvan 00089 CBIN0280990 1911 1911 Processed 20/02/2024 A050240121165 Mr. ABHIJIT BHAGWAT TRIBHUVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
40 SHRIRAMPUR MH-09-003-043-001/653
(Karegaon) 		1809003000NRG24071220230279112 08/12/2023 Vitthal Pandharinath Thokal 1809003WL044483 Vitthal Pandharinath Thokal 00165 IBKL0000604 1911 1911 Processed 20/02/2024 A050240121188 VITTHAL PANDHARINATH THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHRIRAMPUR MH-09-003-043-001/723
(Karegaon) 		1809003000NRG24071220230279117 08/12/2023 ASHOK RAMCHANDRA PATARE 1809003WL044484 ASHOK RAMCHANDRA PATARE 00165 IBKL0000604 1365 1365 Processed 20/02/2024 A050240121136 MR ASHOK RAMCHANDRA PATARE STATE BANK OF INDIA(508548)
42 SHRIRAMPUR MH-09-003-047-001/829
(Malunja) 		1809003000NRG24071220230278837 08/12/2023 DIPAK SHANKAR PAWAR 1809003WL044421 DIPAK SHANKAR PAWAR 00165 IBKL0000604 1911 1911 Processed 20/02/2024 A050240121137 DIPAK SHANKAR PAWAR IDBI BANK(607095)
43 SHRIRAMPUR MH-09-003-047-001/888
(Malunja) 		1809003000NRG24071220230278846 08/12/2023 Ashok Kacharu Pawar 1809003WL044423 Ashok Kacharu Pawar 00165 IBKL0000604 1911 1911 Processed 20/02/2024 A050240121144 ASHOK KACHARU PAWAR IDBI BANK(607095)
SubTotal 7098 7098
44 SHRIRAMPUR MH-09-003-043-001/1261
(Karegaon) 		1809003000NRG24071220230279109 08/12/2023 Sudhakar Machhindra Unde 1809003WL044482 Sudhakar Machhindra Unde 00165 IBKL0001310 1911 1911 Processed 20/02/2024 A050240121157 SUDHAKAR MACHHINDRA UNDE IDBI BANK(607095)
45 SHRIRAMPUR MH-09-003-043-001/1263
(Karegaon) 		1809003000NRG24071220230279110 08/12/2023 Tejas Jalindar Unde 1809003WL044482 Tejas Jalindar Unde 00165 IBKL0001310 1638 1638 Processed 20/02/2024 A050240121158 TEJAS JALINDAR UNDE IDBI BANK(607095)
46 SHRIRAMPUR MH-09-003-043-001/401
(Karegaon) 		1809003000NRG24071220230279115 08/12/2023 Pralhad Ramchandra Patare 1809003WL044484 Pralhad Ramchandra Patare 00165 IBKL0001310 1638 1638 Processed 20/02/2024 A050240121145 PATARE PRALHAD RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SHRIRAMPUR MH-09-003-043-001/653
(Karegaon) 		1809003000NRG24071220230279113 08/12/2023 Vidhya Vitthal Thokal 1809003WL044483 Vidhya Vitthal Thokal 00165 IBKL0001310 1638 1638 Processed 20/02/2024 A050240121146 VIDYA VITTHAL THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHRIRAMPUR MH-09-003-043-001/723
(Karegaon) 		1809003000NRG24071220230279118 08/12/2023 URMILA ASHOK PATARE 1809003WL044484 URMILA ASHOK PATARE 00165 IBKL0001310 1365 1365 Processed 20/02/2024 A050240121160 URMILA ASHOK PATARE HDFC BANK LTD(607152)
49 SHRIRAMPUR MH-09-003-043-001/800
(Karegaon) 		1809003000NRG24071220230279111 08/12/2023 Vishal Balasaheb Adhav 1809003WL044482 Vishal Balasaheb Adhav 00165 IBKL0001310 1638 1638 Processed 20/02/2024 A050240121159 VISHAL BALASAHEB ADHAV IDBI BANK(607095)
SubTotal 9828 9828
50 SHRIRAMPUR MH-09-003-044-001/10
(Padhegaon) 		1809003000NRG24071220230278834 08/12/2023 Gorkshnath Mohan Mane 1809003WL044421 Gorkshnath Mohan Mane 00177 IOBA0000696 1911 1911 Rejected 19/02/2024 A050240121143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SHRIRAMPUR MH-09-003-044-001/1075
(Padhegaon) 		1809003000NRG24071220230278836 08/12/2023 Kavita Narayan Patare 1809003WL044421 Kavita Narayan Patare 00177 IOBA0000696 1911 1911 Processed 20/02/2024 A050240121139 KAVITA NARAYAN PATARE,NARAYAN SAVLERAM INDIAN OVERSEAS BANK(508541)
52 SHRIRAMPUR MH-09-003-044-001/1075
(Padhegaon) 		1809003000NRG24071220230278835 08/12/2023 Narayan Savleram Patare 1809003WL044421 Narayan Savleram Patare 00177 IOBA0000696 1911 1911 Processed 20/02/2024 A050240121138 NARAYAN SAVLERAM PATARE INDIAN OVERSEAS BANK(508541)
53 SHRIRAMPUR MH-09-003-044-001/1238
(Padhegaon) 		1809003000NRG24071220230278843 08/12/2023 Mukund Babasaheb Torane 1809003WL044423 Mukund Babasaheb Torane 00177 IOBA0000696 1911 1911 Processed 20/02/2024 A050240121141 MUKUND BABASAHEB TORANE INDIAN OVERSEAS BANK(508541)
54 SHRIRAMPUR MH-09-003-044-001/1238
(Padhegaon) 		1809003000NRG24071220230278844 08/12/2023 Seema Mukund Torane 1809003WL044423 Seema Mukund Torane 00177 IOBA0000696 1911 1911 Processed 20/02/2024 A050240121142 MUKUND BABASAHEB TORANE INDIAN OVERSEAS BANK(508541)
55 SHRIRAMPUR MH-09-003-044-001/1239
(Padhegaon) 		1809003000NRG24071220230278845 08/12/2023 Subhash Babasaheb Torane 1809003WL044423 Subhash Babasaheb Torane 00177 IOBA0000696 1911 1911 Processed 20/02/2024 A050240121140 SUBHASH BABASAHEB TORNE INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
56 SHRIRAMPUR MH-09-003-004-001/13
(Naur) 		1809003000NRG24071220230278831 08/12/2023 Prashant Shaloman Gaikwad 1809003WL044420 Prashant Shaloman Gaikwad 00415 SBIN0000484 1638 1638 Processed 20/02/2024 A050240121174 MR PRASHANT SALOMAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
57 SHRIRAMPUR MH-09-003-004-001/409
(Naur) 		1809003000NRG24071220230278832 08/12/2023 Ahilu Petras Gaikwad 1809003WL044420 Ahilu Petras Gaikwad 00415 SBIN0013275 1638 1638 Processed 20/02/2024 A050240121149 AHILU PETRAS GAYKAWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SHRIRAMPUR MH-09-003-005-001/254
(Rampur) 		1809003000NRG24071220230278798 08/12/2023 Chandrakant Champalal Gahire 1809003WL044417 Chandrakant Champalal Gahire 00415 SBIN0013275 1911 1911 Processed 20/02/2024 A050240121156 CHANDRAKANT CHAMPALAL GAHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3549 3549
Total 100464 100464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 6552
2 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1911
3 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Bank of Maharastra MAHB0000624 CHITALI 3822
4 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Bank of Maharastra MAHB0000968 TAKLIBHAN 43680
5 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Bank of Maharastra MAHB0001099 MALVADGAON 1638
6 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 1638
7 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Canara Bank CNRB0001410 SHRIRAMPUR 5733
8 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1911
9 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 IDBI BANK IBKL0000604 MALUNJE 7098
10 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 IDBI BANK IBKL0001310 KAREGAON 9828
11 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 Indian Overseas Bank IOBA0000696 PADHEGAON 11466
12 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 State Bank of India SBIN0000484 SHRIRAMPUR 1638
13 SHRIRAMPUR MH1809003999_081223APB_FTO_309083 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 3549

Download In Excel