Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_310723FTO_137947
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 SHIRPUR MH-07-009-015-001/1116
(KARVAND) 		1807009000NRG24310720230088781 31/07/2023 manjubai pundlik sonar 1807009WL007121 manjubai pundlik sonar 00045 BARB0SHIRPU 1638 1638 Processed 13/09/2023 N0723033E4E89 manjubai pundlik sonar ()
2 SHIRPUR MH-07-009-015-001/294
(KARVAND) 		1807009000NRG24310720230088972 31/07/2023 ritesh sanjay koli 1807009WL007146 ritesh sanjay koli 00045 BARB0SHIRPU 1638 1638 Processed 13/09/2023 N0723033E4EC5 ritesh sanjay koli ()
3 SHIRPUR MH-07-009-015-001/313
(KARVAND) 		1807009000NRG24310720230088787 31/07/2023 JAGRUTI NILESH PAWAR 1807009WL007122 JAGRUTI NILESH PAWAR 00045 BARB0SHIRPU 1638 1638 Processed 13/09/2023 N0723033E4EC3 JAGRUTI NILESH PAWAR ()
4 SHIRPUR MH-07-009-015-001/47
(KARVAND) 		1807009000NRG24310720230088812 31/07/2023 vasant devidas koli 1807009WL007128 vasant devidas koli 00045 BARB0SHIRPU 1638 1638 Processed 13/09/2023 N0723033E4EC4 vasant devidas koli ()
5 SHIRPUR MH-07-009-015-001/873
(KARVAND) 		1807009000NRG24310720230088793 31/07/2023 dnyaneshwar ramdas pardhi 1807009WL007124 dnyaneshwar ramdas pardhi 00045 BARB0SHIRPU 1638 1638 Processed 13/09/2023 N0723033E4EC2 dnyaneshwar ramdas pardhi ()
6 SHIRPUR MH-07-009-071-001/427
(BHOITEE) 		1807009000NRG24310720230089234 31/07/2023 ashabai kalngya pawara 1807009WL007172 ashabai kalngya pawara 00045 BARB0SHIRPU 1638 1638 Processed 13/09/2023 N0723033E4E8A ashabai kalngya pawara ()
7 SHIRPUR MH-07-009-071-001/478
(BHOITEE) 		1807009000NRG24310720230089239 31/07/2023 ratan ananada koli 1807009WL007172 ratan ananada koli 00045 BARB0SHIRPU 1638 1638 Processed 13/09/2023 N0723033E4E8B ratan ananada koli ()
SubTotal 11466 11466
8 SHIRPUR MH-07-009-015-001/354
(KARVAND) 		1807009000NRG24310720230088914 31/07/2023 Uttam Baburao Pardhi 1807009WL007139 Uttam Baburao Pardhi 00048 BKID0000693 1638 1638 Processed 13/09/2023 N0723033E4E8C Uttam Baburao Pardhi ()
SubTotal 1638 1638
9 SHIRPUR MH-07-009-044-001/145
(TAJPUREE) 		1807009000NRG24310720230088637 31/07/2023 himmat pandit shirsath 1807009WL007106 himmat pandit shirsath 00051 MAHB0000349 1638 1638 Processed 13/09/2023 N0723033E4EB5 himmat pandit shirsath ()
10 SHIRPUR MH-07-009-044-001/70
(TAJPUREE) 		1807009000NRG24310720230088651 31/07/2023 samadhan pandit shirsath 1807009WL007106 samadhan pandit shirsath 00051 MAHB0000349 1638 1638 Processed 13/09/2023 N0723033E4EB4 samadhan pandit shirsath ()
SubTotal 3276 3276
11 SHIRPUR MH-07-009-006-001/216
(ANTURKEE) 		1807009000NRG24310720230088470 31/07/2023 NAGRAJ GIRDHAR KOLI 1807009WL007086 NAGRAJ GIRDHAR KOLI 00089 CBIN0281950 1638 1638 Processed 13/09/2023 N0723033E4EC0 NAGRAJ GIRDHAR KOLI ()
12 SHIRPUR MH-07-009-006-001/377
(ANTURKEE) 		1807009000NRG24310720230088473 31/07/2023 Yogesh Motilal Ishi 1807009WL007086 Yogesh Motilal Ishi 00089 CBIN0281950 1638 1638 Processed 13/09/2023 N0723033E4EC1 Yogesh Motilal Ishi ()
13 SHIRPUR MH-07-009-006-001/41
(ANTURKEE) 		1807009000NRG24310720230088502 31/07/2023 Sanideval Krushna More 1807009WL007091 Sanideval Krushna More 00089 CBIN0281950 1638 1638 Processed 13/09/2023 N0723033E4E8E Sanideval Krushna More ()
14 SHIRPUR MH-07-009-006-001/519
(ANTURKEE) 		1807009000NRG24310720230088486 31/07/2023 Jyoti Bapu Kuwar 1807009WL007088 Jyoti Bapu Kuwar 00089 CBIN0281950 1638 1638 Processed 13/09/2023 N0723033E4EBD Jyoti Bapu Kuwar ()
15 SHIRPUR MH-07-009-080-001/4
(WARUL) 		1807009000NRG24310720230089230 31/07/2023 Ambar Bapu Bhil 1807009WL007171 Ambar Bapu Bhil 00089 CBIN0281950 1638 1638 Processed 13/09/2023 N0723033E4EBF Ambar Bapu Bhil ()
16 SHIRPUR MH-07-009-080-001/4
(WARUL) 		1807009000NRG24310720230089232 31/07/2023 Dangal Ambarsing Bhil 1807009WL007171 Dangal Ambarsing Bhil 00089 CBIN0281950 1638 1638 Processed 13/09/2023 N0723033E4EBE Dangal Ambarsing Bhil ()
17 SHIRPUR MH-07-009-080-001/4
(WARUL) 		1807009000NRG24310720230089231 31/07/2023 Gitabai Ambar Bhil 1807009WL007171 Gitabai Ambar Bhil 00089 CBIN0281950 1638 1638 Processed 13/09/2023 N0723033E4E8D Gitabai Ambar Bhil ()
SubTotal 11466 11466
18 SHIRPUR MH-07-009-021-001/100
(KHAIRKHUTEE) 		1807009000NRG24310720230088821 31/07/2023 Kalsing Umarya Pawara 1807009WL007132 Kalsing Umarya Pawara 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4E90 Kalsing Umarya Pawara ()
19 SHIRPUR MH-07-009-021-001/121
(KHAIRKHUTEE) 		1807009000NRG24310720230088822 31/07/2023 REKHABAI DEVIDAS PAWARA 1807009WL007132 REKHABAI DEVIDAS PAWARA 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4EBB REKHABAI DEVIDAS PAWARA ()
20 SHIRPUR MH-07-009-021-001/128
(KHAIRKHUTEE) 		1807009000NRG24310720230088825 31/07/2023 ALIRAM TIRANGYA PAWARA 1807009WL007132 ALIRAM TIRANGYA PAWARA 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4EB9 ALIRAM TIRANGYA PAWARA ()
21 SHIRPUR MH-07-009-021-001/195
(KHAIRKHUTEE) 		1807009000NRG24310720230088831 31/07/2023 Rajaram Husen Pawara 1807009WL007132 Rajaram Husen Pawara 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4EBC Rajaram Husen Pawara ()
22 SHIRPUR MH-07-009-021-001/296
(KHAIRKHUTEE) 		1807009000NRG24310720230088854 31/07/2023 nanubai ranjit pawara 1807009WL007134 nanubai ranjit pawara 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4E93 nanubai ranjit pawara ()
23 SHIRPUR MH-07-009-021-001/376
(KHAIRKHUTEE) 		1807009000NRG24310720230088862 31/07/2023 bhatibai magan pawara 1807009WL007134 bhatibai magan pawara 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4E91 bhatibai magan pawara ()
24 SHIRPUR MH-07-009-021-001/377
(KHAIRKHUTEE) 		1807009000NRG24310720230088865 31/07/2023 BINKABAI SHRIMAL PAWARA 1807009WL007134 BINKABAI SHRIMAL PAWARA 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4EBA BINKABAI SHRIMAL PAWARA ()
25 SHIRPUR MH-07-009-021-001/961
(KHAIRKHUTEE) 		1807009000NRG24310720230088869 31/07/2023 vinesh ansing pawara 1807009WL007134 vinesh ansing pawara 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4E92 vinesh ansing pawara ()
26 SHIRPUR MH-07-009-021-001/98
(KHAIRKHUTEE) 		1807009000NRG24310720230088878 31/07/2023 Guvaydibai Dheba Pawara 1807009WL007135 Guvaydibai Dheba Pawara 00089 CBIN0281953 1638 1638 Processed 13/09/2023 N0723033E4E8F Guvaydibai Dheba Pawara ()
SubTotal 14742 14742
27 SHIRPUR MH-07-009-015-001/169
(KARVAND) 		1807009000NRG24310720230088815 31/07/2023 himmat nimba paradhi 1807009WL007129 himmat nimba paradhi 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4E95 himmat nimba paradhi ()
28 SHIRPUR MH-07-009-015-001/169
(KARVAND) 		1807009000NRG24310720230088813 31/07/2023 nimba budha paradhi 1807009WL007129 nimba budha paradhi 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4E96 nimba budha paradhi ()
29 SHIRPUR MH-07-009-015-001/169
(KARVAND) 		1807009000NRG24310720230088814 31/07/2023 sumanbai nimba paradhi 1807009WL007129 sumanbai nimba paradhi 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4E97 sumanbai nimba paradhi ()
30 SHIRPUR MH-07-009-015-001/169
(KARVAND) 		1807009000NRG24310720230088816 31/07/2023 ujwala himmat parashi 1807009WL007129 ujwala himmat parashi 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4E94 ujwala himmat parashi ()
31 SHIRPUR MH-07-009-015-001/640
(KARVAND) 		1807009000NRG24310720230088820 31/07/2023 ARUN VIKRAM WAGH 1807009WL007131 ARUN VIKRAM WAGH 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4E99 ARUN VIKRAM WAGH ()
32 SHIRPUR MH-07-009-015-001/664
(KARVAND) 		1807009000NRG24310720230088759 31/07/2023 KESHARBAI JAMAL BHIL 1807009WL007117 KESHARBAI JAMAL BHIL 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4EB8 KESHARBAI JAMAL BHIL ()
33 SHIRPUR MH-07-009-015-001/873
(KARVAND) 		1807009000NRG24310720230088794 31/07/2023 ratnabai dntaneshwar pardhi 1807009WL007124 ratnabai dntaneshwar pardhi 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4EB6 ratnabai dntaneshwar pardhi ()
34 SHIRPUR MH-07-009-015-001/93
(KARVAND) 		1807009000NRG24310720230088761 31/07/2023 ANUBAI JHULAL BHIL 1807009WL007117 ANUBAI JHULAL BHIL 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4E98 ANUBAI JHULAL BHIL ()
35 SHIRPUR MH-07-009-015-001/93
(KARVAND) 		1807009000NRG24310720230088760 31/07/2023 JHULAL HILAL BHIL 1807009WL007117 JHULAL HILAL BHIL 00089 CBIN0284585 1638 1638 Processed 13/09/2023 N0723033E4EB7 JHULAL HILAL BHIL ()
SubTotal 14742 14742
36 SHIRPUR MH-07-009-015-001/1026
(KARVAND) 		1807009000NRG24310720230088973 31/07/2023 manohar sahebrav patil 1807009WL007147 manohar sahebrav patil 00152 HDFC0001387 1638 1638 Processed 13/09/2023 N0723033E4E9A manohar sahebrav patil ()
SubTotal 1638 1638
37 SHIRPUR MH-07-009-015-001/98
(KARVAND) 		1807009000NRG24310720230088818 31/07/2023 chandrakali suresh vadar 1807009WL007130 chandrakali suresh vadar 00415 SBIN0000482 1638 1638 Processed 13/09/2023 N0723033E4EA2 MRS CHANDRAKALABAI SURESH VADDAR ()
38 SHIRPUR MH-07-009-021-001/142
(KHAIRKHUTEE) 		1807009000NRG24310720230088841 31/07/2023 PARASRAM DURSING PAWARA 1807009WL007133 PARASRAM DURSING PAWARA 00415 SBIN0000482 1638 1638 Processed 13/09/2023 N0723033E4EA4 MR PRSIRAM DURSING PAWARA ()
39 SHIRPUR MH-07-009-021-001/348
(KHAIRKHUTEE) 		1807009000NRG24310720230089150 31/07/2023 Munubai Prakash Pawara 1807009WL007162 Munubai Prakash Pawara 00415 SBIN0000482 1638 1638 Processed 13/09/2023 N0723033E4EAC MRS MUNNI PRAKASH PAWARA ()
40 SHIRPUR MH-07-009-021-001/423
(KHAIRKHUTEE) 		1807009000NRG24310720230088877 31/07/2023 manisha tulashiram pawara 1807009WL007135 manisha tulashiram pawara 00415 SBIN0000482 1638 1638 Processed 13/09/2023 N0723033E4EA3 MRS MANISHA TULSHIRAM PAWARA ()
41 SHIRPUR MH-07-009-071-001/448
(BHOITEE) 		1807009000NRG24310720230089236 31/07/2023 shantaram shamrao koli 1807009WL007172 shantaram shamrao koli 00415 SBIN0000482 1638 1638 Processed 13/09/2023 N0723033E4EA1 MR SHANTARAM SHAMRAO KOLI ()
SubTotal 8190 8190
42 SHIRPUR MH-07-009-051-001/1310
(NEW BORADEE) 		1807009000NRG24310720230088688 31/07/2023 NARSING AMRSING BHIL 1807009WL007111 NARSING AMRSING BHIL 00415 SBIN0002144 1638 1638 Processed 13/09/2023 N0723033E4EAA MR NARSING AMARSING BHIL ()
43 SHIRPUR MH-07-009-063-001/39
(BORADEE) 		1807009000NRG24310720230088681 31/07/2023 KALPANA DAGADU BHALERAO 1807009WL007110 KALPANA DAGADU BHALERAO 00415 SBIN0002144 1638 1638 Processed 13/09/2023 N0723033E4EAB MRS KALPANA DAGADU BHALERAO ()
44 SHIRPUR MH-07-009-063-001/652
(BORADEE) 		1807009000NRG24310720230088685 31/07/2023 NILESH SHIVAJI PATIL 1807009WL007110 NILESH SHIVAJI PATIL 00415 SBIN0002144 1638 1638 Processed 13/09/2023 N0723033E4EC6 MASTER NILESH SHIVAJI DESALE MINOR ()
45 SHIRPUR MH-07-009-063-001/652
(BORADEE) 		1807009000NRG24310720230088684 31/07/2023 PANKAJ SHIVAJI PATIL 1807009WL007110 PANKAJ SHIVAJI PATIL 00415 SBIN0002144 1638 1638 Processed 13/09/2023 N0723033E4EC8 MR PANKAJ SHIVAJI DESALE ()
46 SHIRPUR MH-07-009-063-001/652
(BORADEE) 		1807009000NRG24310720230088683 31/07/2023 RANJANA SHIVAJI PATIL 1807009WL007110 RANJANA SHIVAJI PATIL 00415 SBIN0002144 1638 1638 Processed 13/09/2023 N0723033E4EC7 MRS RANJANABAI SHIVAJI PATIL ()
SubTotal 8190 8190
47 SHIRPUR MH-07-009-015-001/313
(KARVAND) 		1807009000NRG24310720230088786 31/07/2023 NILESH AZAD PARDHI 1807009WL007122 NILESH AZAD PARDHI 00415 SBIN0021469 1638 1638 Processed 13/09/2023 N0723033E4EA5 MRS HIRAKANBAI AZAD PARDHI ()
48 SHIRPUR MH-07-009-015-001/508
(KARVAND) 		1807009000NRG24310720230088792 31/07/2023 PRAWIN RAMDAS PARADHI 1807009WL007124 PRAWIN RAMDAS PARADHI 00415 SBIN0021469 1638 1638 Processed 13/09/2023 N0723033E4EA6 MR PRAVIN RAMDAS PARDHI ()
SubTotal 3276 3276
49 SHIRPUR MH-07-009-015-001/639
(KARVAND) 		1807009000NRG24310720230088766 31/07/2023 kevalbai aaba more 1807009WL007118 kevalbai aaba more 00468 UBIN0556734 1638 1638 Processed 13/09/2023 N0723033E4EA9 kevalbai aaba more ()
50 SHIRPUR MH-07-009-021-001/652
(KHAIRKHUTEE) 		1807009000NRG24310720230088867 31/07/2023 mukesh balya pawara 1807009WL007134 mukesh balya pawara 00468 UBIN0556734 1638 1638 Processed 13/09/2023 N0723033E4EA7 mukesh balya pawara ()
51 SHIRPUR MH-07-009-071-001/478
(BHOITEE) 		1807009000NRG24310720230089238 31/07/2023 ANANDA BHADU KOLI 1807009WL007172 ANANDA BHADU KOLI 00468 UBIN0556734 1638 1638 Processed 13/09/2023 N0723033E4EA8 ANANDA BHADU KOLI ()
SubTotal 4914 4914
52 SHIRPUR MH-07-009-006-001/14
(ANTURKEE) 		1807009000NRG24310720230088489 31/07/2023 ANIL RAJENDRA MORE 1807009WL007089 ANIL RAJENDRA MORE 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4E9E ANIL RAJENDRA MORE ()
53 SHIRPUR MH-07-009-006-001/14
(ANTURKEE) 		1807009000NRG24310720230088490 31/07/2023 HIRABAI ANIL MORE 1807009WL007089 HIRABAI ANIL MORE 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4EB0 HIRABAI ANIL MORE ()
54 SHIRPUR MH-07-009-006-001/141
(ANTURKEE) 		1807009000NRG24310720230088467 31/07/2023 SUREKHA SURJAN KOLI 1807009WL007086 SUREKHA SURJAN KOLI 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4E9B SUREKHA SURJAN KOLI ()
55 SHIRPUR MH-07-009-006-001/15
(ANTURKEE) 		1807009000NRG24310720230088491 31/07/2023 BHOJU ZULAL BHIL 1807009WL007089 BHOJU ZULAL BHIL 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4E9F BHOJU ZULAL BHIL ()
56 SHIRPUR MH-07-009-006-001/185
(ANTURKEE) 		1807009000NRG24310720230088476 31/07/2023 Kalpana Manohar Shirsath 1807009WL007087 Kalpana Manohar Shirsath 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4EAD Kalpana Manohar Shirsath ()
57 SHIRPUR MH-07-009-006-001/185
(ANTURKEE) 		1807009000NRG24310720230088477 31/07/2023 Vishal Manohar Koli 1807009WL007087 Vishal Manohar Koli 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4EAE Vishal Manohar Koli ()
58 SHIRPUR MH-07-009-006-001/23
(ANTURKEE) 		1807009000NRG24310720230088501 31/07/2023 PRAVIN HIMMATRAO BHIL 1807009WL007091 PRAVIN HIMMATRAO BHIL 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4E9C PRAVIN HIMMATRAO BHIL ()
59 SHIRPUR MH-07-009-006-001/26
(ANTURKEE) 		1807009000NRG24310720230088482 31/07/2023 NHANBHAU BHIKA BHIL 1807009WL007088 NHANBHAU BHIKA BHIL 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4EB2 NHANBHAU BHIKA BHIL ()
60 SHIRPUR MH-07-009-006-001/40
(ANTURKEE) 		1807009000NRG24310720230088484 31/07/2023 VISHNU DAGA MORE 1807009WL007088 VISHNU DAGA MORE 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4E9D VISHNU DAGA MORE ()
61 SHIRPUR MH-07-009-006-001/98
(ANTURKEE) 		1807009000NRG24310720230088481 31/07/2023 VIJAY BABURAO ISHI 1807009WL007087 VIJAY BABURAO ISHI 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4EB1 VIJAY BABURAO ISHI ()
62 SHIRPUR MH-07-009-080-001/139
(WARUL) 		1807009000NRG24310720230089190 31/07/2023 Mangalbai Bapu Koli 1807009WL007167 Mangalbai Bapu Koli 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4EAF Mangalbai Bapu Koli ()
63 SHIRPUR MH-07-009-080-001/155
(WARUL) 		1807009000NRG24310720230089192 31/07/2023 BEBIBAI ASHOK MARAHTE 1807009WL007167 BEBIBAI ASHOK MARAHTE 1143 MAHG0005802 1638 1638 Processed 13/09/2023 N0723033E4EB3 BEBIBAI ASHOK MARAHTE ()
64 SHIRPUR MH-07-009-080-001/342
(WARUL) 		1807009000NRG24310720230089193 31/07/2023 RAJENDRA SUKLAL KOLI 1807009WL007167 RAJENDRA SUKLAL KOLI 1143 MAHG0005802 1638 1638 Rejected 12/09/2023 N0723033E4EA0 No Such Account
SubTotal 21294 21294
Total 104832 104832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_310723FTO_137947 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 11466
2 SHIRPUR MH1807009999_310723FTO_137947 Bank of India BKID0000693 SHIRPUR 1638
3 SHIRPUR MH1807009999_310723FTO_137947 Bank of Maharastra MAHB0000349 SHIRPUR 3276
4 SHIRPUR MH1807009999_310723FTO_137947 Central Bank Of India CBIN0281950 VIKHRAN 11466
5 SHIRPUR MH1807009999_310723FTO_137947 Central Bank Of India CBIN0281953 PALASNER 14742
6 SHIRPUR MH1807009999_310723FTO_137947 Central Bank Of India CBIN0284585 Shirur 14742
7 SHIRPUR MH1807009999_310723FTO_137947 HDFC Bank HDFC0001387 AGEE GOLD REFINERY LTD.,AGRA ROAD, SHIRP 1638
8 SHIRPUR MH1807009999_310723FTO_137947 State Bank of India SBIN0000482 SHIRPUR 8190
9 SHIRPUR MH1807009999_310723FTO_137947 State Bank of India SBIN0002144 BORADI 8190
10 SHIRPUR MH1807009999_310723FTO_137947 State Bank of India SBIN0021469 SHIRPUR 3276
11 SHIRPUR MH1807009999_310723FTO_137947 Union Bank of India UBIN0556734 SHIRPUR 4914
12 SHIRPUR MH1807009999_310723FTO_137947 Maharashtra Gramin Bank MAHG0005802 Warul 21294

Download In Excel