Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:26 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_141223APB_FTO_319132
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 MUDKHED MH-19-009-037-001/50
(KAMLAJ) 		1819009000NRG24141220230466199 14/12/2023 SAHEBRAO LAXMAN KOKARE 1819009WL046487 SAHEBRAO LAXMAN KOKARE 00045 BARB0DBMALK 1092 1092 Processed 01/03/2024 A061240010645 SAHEBRAO LAXMAN KOKR BANK OF BARODA(606985)
2 MUDKHED MH-19-009-038-001/561
(DAREGAON WADI) 		1819009000NRG24141220230466206 14/12/2023 BALAJI BABURAO PEDE 1819009WL046491 BALAJI BABURAO PEDE 00045 BARB0DBMALK 1092 1092 Processed 01/03/2024 A061240010643 BALAJI BAPURAO PEDE BANK OF BARODA(606985)
SubTotal 2184 2184
3 MUDKHED MH-19-009-004-001/729
(MENDHKA) 		1819009000NRG24141220230466200 14/12/2023 MIRABAI PARMESHWAR AKAMWAD 1819009WL046488 MIRABAI PARMESHWAR AKAMWAD 00045 BARB0DBMUDK 1365 1365 Processed 01/03/2024 A061240010649 MIRABAI PARMESHWAR A BANK OF BARODA(606985)
4 MUDKHED MH-19-009-035-001/133
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466161 14/12/2023 JIJABAI BHIMRAO ADE 1819009WL046476 JIJABAI BHIMRAO ADE 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010647 JIJABAI BHIMRAO ADE BANK OF BARODA(606985)
5 MUDKHED MH-19-009-035-001/201
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466181 14/12/2023 SHEVANTABAI DHARMA RATHOD 1819009WL046482 SHEVANTABAI DHARMA RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010658 Shevantabai Dharma Rathod IDFC BANK LIMITED(608117)
6 MUDKHED MH-19-009-035-001/267
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466170 14/12/2023 SAKHARAM KALU JADHAV 1819009WL046479 SAKHARAM KALU JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010651 SAKHRAM KALU JADHAV BANK OF BARODA(606985)
7 MUDKHED MH-19-009-035-001/267
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466171 14/12/2023 SANTOSH SAKHARAM JADHAV 1819009WL046479 SANTOSH SAKHARAM JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010652 SANTOSH SAKHARAM JAD BANK OF BARODA(606985)
8 MUDKHED MH-19-009-035-001/33
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466168 14/12/2023 ANITA ANANDA CHAVHAN 1819009WL046478 ANITA ANANDA CHAVHAN 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010659 ANITA ANANDA CHAVHAN INDUSIND BANK(607189)
9 MUDKHED MH-19-009-035-001/626
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466162 14/12/2023 ROHIDAS BHIMRAO ADE 1819009WL046476 ROHIDAS BHIMRAO ADE 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010646 ROHIDAS BHIMRAO ADE BANK OF BARODA(606985)
10 MUDKHED MH-19-009-035-001/642
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466172 14/12/2023 KRUSHNA MAROTI CHAVAN 1819009WL046480 KRUSHNA MAROTI CHAVAN 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010225 KRISHNA MAROTI CHAVA BANK OF BARODA(606985)
11 MUDKHED MH-19-009-035-001/642
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466173 14/12/2023 SUREKHA KRUSHNA CHAVAN 1819009WL046480 SUREKHA KRUSHNA CHAVAN 00045 BARB0DBMUDK 1092 1092 Processed 01/03/2024 A061240010653 SUREKHA KRISHNA CHAV BANK OF BARODA(606985)
12 MUDKHED MH-19-009-035-001/685
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466166 14/12/2023 SACHIN BALU JADHAV 1819009WL046477 SACHIN BALU JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010224 SACHIN BALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUDKHED MH-19-009-035-001/75
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466163 14/12/2023 ANSABAI GOVIND RATHOD 1819009WL046476 ANSABAI GOVIND RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010648 ANUSAYABAI GOVIND RA BANK OF BARODA(606985)
14 MUDKHED MH-19-009-035-001/767
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466178 14/12/2023 DARSHAN ROHIDAS PAWAR 1819009WL046481 DARSHAN ROHIDAS PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010650 DARSHANA ROHIDAS PAW BANK OF BARODA(606985)
15 MUDKHED MH-19-009-035-001/85
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466165 14/12/2023 VIMALBAI JIVA JADAHV 1819009WL046476 VIMALBAI JIVA JADAHV 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240010221 KAMALBAI JIVLA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
16 MUDKHED MH-19-009-035-001/114
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466179 14/12/2023 MAHADEV GOVIND RATHOD 1819009WL046482 MAHADEV GOVIND RATHOD 00415 SBIN0011151 1638 1638 Processed 01/03/2024 A061240010195 MAHADEV GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUDKHED MH-19-009-038-001/2030
(DAREGAON WADI) 		1819009000NRG24141220230466205 14/12/2023 SHIVAJI GOVIND RAHERE 1819009WL046491 SHIVAJI GOVIND RAHERE 00415 SBIN0011151 1092 1092 Processed 01/03/2024 A061240010194 SHIVAJI GOVIND RAHERE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUDKHED MH-19-009-038-001/89
(DAREGAON WADI) 		1819009000NRG24141220230466207 14/12/2023 LAXMIBAI NAVNATH KAKURLE 1819009WL046491 LAXMIBAI NAVNATH KAKURLE 00415 SBIN0011151 1092 1092 Processed 01/03/2024 A061240010193 MRS LAXMIBAI NAVNATH KAKURLE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
19 MUDKHED MH-19-009-047-001/1185
(BARAD) 		1819009000NRG24141220230466130 14/12/2023 VIJAY BALASAHEB DESHMUKH 1819009WL046474 VIJAY BALASAHEB DESHMUKH 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010217 MR VIJAY BALASAHEB DESHMUKH STATE BANK OF INDIA(508548)
20 MUDKHED MH-19-009-047-001/1252
(BARAD) 		1819009000NRG24141220230466135 14/12/2023 VANMALA RAMDAS VYAVHARE 1819009WL046475 VANMALA RAMDAS VYAVHARE 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010212 WANMALA RAMDAS VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUDKHED MH-19-009-047-001/1260
(BARAD) 		1819009000NRG24141220230466137 14/12/2023 aruna namdev sontakke 1819009WL046475 aruna namdev sontakke 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010210 MRS ARUNA NAMDEV SONTAKKE STATE BANK OF INDIA(508548)
22 MUDKHED MH-19-009-047-001/1261
(BARAD) 		1819009000NRG24141220230466138 14/12/2023 NITISHKUMAR JAISWAL 1819009WL046475 NITISHKUMAR JAISWAL 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010213 MR NITESH JAGDISH JAISWAL STATE BANK OF INDIA(508548)
23 MUDKHED MH-19-009-047-001/1261
(BARAD) 		1819009000NRG24141220230466139 14/12/2023 SNEHAL NITESH JAISHWAL 1819009WL046475 SNEHAL NITESH JAISHWAL 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010638 MRS SNEHAL JAISWAL STATE BANK OF INDIA(508548)
24 MUDKHED MH-19-009-047-001/1262
(BARAD) 		1819009000NRG24141220230466141 14/12/2023 PAYAL JAISWAL 1819009WL046475 PAYAL JAISWAL 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010201 Ms. PAYAL TULJAPRASAD JAISWAL INDIAN BANK(607105)
25 MUDKHED MH-19-009-047-001/1262
(BARAD) 		1819009000NRG24141220230466140 14/12/2023 RUPESH JAGDISH JAISWAL 1819009WL046475 RUPESH JAGDISH JAISWAL 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010639 MR RUPESH JAGDISH JAISAWAL STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-047-001/1263
(BARAD) 		1819009000NRG24141220230466142 14/12/2023 SHAILESH JAGDISH JAISHWAL 1819009WL046475 SHAILESH JAGDISH JAISHWAL 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010207 MR SHAILESH JAGDISH JAISWAL STATE BANK OF INDIA(508548)
27 MUDKHED MH-19-009-047-001/1263
(BARAD) 		1819009000NRG24141220230466143 14/12/2023 VISHANAVI JAISWAL 1819009WL046475 VISHANAVI JAISWAL 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010202 VAISHNAVI SHANKARLAL JAISWAL CANARA BANK(508532)
28 MUDKHED MH-19-009-047-001/1296
(BARAD) 		1819009000NRG24141220230466144 14/12/2023 KESHAV KANAGULKAR 1819009WL046475 KESHAV KANAGULKAR 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010209 MR KESHAV BAPURAO KANGULKAR STATE BANK OF INDIA(508548)
29 MUDKHED MH-19-009-047-001/1339
(BARAD) 		1819009000NRG24141220230466145 14/12/2023 BAPURAO DATTA RENEWAD 1819009WL046475 BAPURAO DATTA RENEWAD 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010208 MR BAPURAO DATTA RENEWAD STATE BANK OF INDIA(508548)
30 MUDKHED MH-19-009-047-001/1347
(BARAD) 		1819009000NRG24141220230466146 14/12/2023 BALU SHRIRAM BHANDARWAR 1819009WL046475 BALU SHRIRAM BHANDARWAR 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010223 MR BALU SHRIRAM BHANDARWAR STATE BANK OF INDIA(508548)
31 MUDKHED MH-19-009-047-001/1347
(BARAD) 		1819009000NRG24141220230466147 14/12/2023 SANGITA BALU BHANDHARWAR 1819009WL046475 SANGITA BALU BHANDHARWAR 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010199 MRS SANGITA BALU BHANDARWAR STATE BANK OF INDIA(508548)
32 MUDKHED MH-19-009-047-001/1435
(BARAD) 		1819009000NRG24141220230466148 14/12/2023 SHARDA GANESH GAIKWAD 1819009WL046475 SHARDA GANESH GAIKWAD 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010215 MRS SHARDA GANESH GAIKWAD STATE BANK OF INDIA(508548)
33 MUDKHED MH-19-009-047-001/1459
(BARAD) 		1819009000NRG24141220230466150 14/12/2023 PANCHAPHULABAI TULSHIRAM SHINDE 1819009WL046475 PANCHAPHULABAI TULSHIRAM SHINDE 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010641 MRS PANCHAPHULABAI TULASHIRAM SHINDE STATE BANK OF INDIA(508548)
34 MUDKHED MH-19-009-047-001/1459
(BARAD) 		1819009000NRG24141220230466149 14/12/2023 TULSHIRAM VISHWANATH SHINDE 1819009WL046475 TULSHIRAM VISHWANATH SHINDE 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010214 MR TULSIRAM VISWANATH SHINDE STATE BANK OF INDIA(508548)
35 MUDKHED MH-19-009-047-001/153
(BARAD) 		1819009000NRG24141220230466151 14/12/2023 NAGESH RAGHOJI KATRE 1819009WL046475 NAGESH RAGHOJI KATRE 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010200 MR NAGNATH RAGHOJI KATRE STATE BANK OF INDIA(508548)
36 MUDKHED MH-19-009-047-001/174
(BARAD) 		1819009000NRG24141220230466153 14/12/2023 SARASWATIBAI YADAV SURYAVANSHI 1819009WL046475 SARASWATIBAI YADAV SURYAVANSHI 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010211 SARASWATI YADAV SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUDKHED MH-19-009-047-001/1877
(BARAD) 		1819009000NRG24141220230466125 14/12/2023 YUVRAJ RAM PANCHAL 1819009WL046473 YUVRAJ RAM PANCHAL 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010218 YOURAJ RAMRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUDKHED MH-19-009-047-001/1882
(BARAD) 		1819009000NRG24141220230466132 14/12/2023 HARISH OMPRAKASH BALDAWA 1819009WL046474 HARISH OMPRAKASH BALDAWA 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010220 MR HARISH OMPRAKASH BALDAWA STATE BANK OF INDIA(508548)
39 MUDKHED MH-19-009-047-001/1883
(BARAD) 		1819009000NRG24141220230466128 14/12/2023 NITIN RUKHMAJI BHOSALE 1819009WL046473 NITIN RUKHMAJI BHOSALE 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010219 MR NITIN RUKHMAJI BHOSLE STATE BANK OF INDIA(508548)
40 MUDKHED MH-19-009-047-001/1886
(BARAD) 		1819009000NRG24141220230466133 14/12/2023 NIRANJAN GANPATRAO DESHMUKH 1819009WL046474 NIRANJAN GANPATRAO DESHMUKH 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010654 MR NIRANJAN GANPATRAO DESHMUKH STATE BANK OF INDIA(508548)
41 MUDKHED MH-19-009-047-001/193
(BARAD) 		1819009000NRG24141220230466154 14/12/2023 MADHAVRAO PUNDLIK PANCHAL 1819009WL046475 MADHAVRAO PUNDLIK PANCHAL 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010637 MR MADHAVRAO PUNDLIK PANCHAL STATE BANK OF INDIA(508548)
42 MUDKHED MH-19-009-047-001/193
(BARAD) 		1819009000NRG24141220230466155 14/12/2023 nilavati panchal 1819009WL046475 nilavati panchal 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010196 NILAVATI MADHAV PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUDKHED MH-19-009-047-001/757
(BARAD) 		1819009000NRG24141220230466159 14/12/2023 SADASHIV MAROTI TANDE 1819009WL046475 SADASHIV MAROTI TANDE 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010198 MR SADASHIV MAROTI TANDE STATE BANK OF INDIA(508548)
44 MUDKHED MH-19-009-047-001/873
(BARAD) 		1819009000NRG24141220230466160 14/12/2023 SAHEBRAO LAKSHMAN SONTAKKE 1819009WL046475 SAHEBRAO LAKSHMAN SONTAKKE 00415 SBIN0021120 1365 1365 Processed 01/03/2024 A061240010206 MR SAHEBRAO LAXMAN SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 35490 35490
45 MUDKHED MH-19-009-043-001/1583
(MUGAT) 		1819009000NRG24141220230466204 14/12/2023 DWARKA GYANESHWAR KADAM 1819009WL046490 DWARKA GYANESHWAR KADAM 00415 SBIN0021937 1092 1092 Processed 01/03/2024 A061240010216 MS VDARAKA DNYANESHWAR KADAM STATE BANK OF INDIA(508548)
46 MUDKHED MH-19-009-043-001/1583
(MUGAT) 		1819009000NRG24141220230466203 14/12/2023 GYANESHWAR SADASHIV KADAM 1819009WL046490 GYANESHWAR SADASHIV KADAM 00415 SBIN0021937 819 819 Processed 01/03/2024 A061240010205 MR GNYANESHWAR SADASHIV KADAM STATE BANK OF INDIA(508548)
47 MUDKHED MH-19-009-043-001/1600
(MUGAT) 		1819009000NRG24141220230466201 14/12/2023 SANGITA PRATAP HATKAR 1819009WL046489 SANGITA PRATAP HATKAR 00415 SBIN0021937 819 819 Processed 01/03/2024 A061240010657 MRS SANGITA PRATAP HATKAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
48 MUDKHED MH-19-009-044-001/141
(JAWALA MU) 		1819009000NRG24141220230466187 14/12/2023 neeta vitthal lakhe 1819009WL046484 neeta vitthal lakhe 1143 MAHG0004105 1638 1638 Processed 01/03/2024 A061240010635 Mrs. NEETA LAKHE WAGHMARE CENTRAL BANK OF INDIA(607115)
49 MUDKHED MH-19-009-044-001/146
(JAWALA MU) 		1819009000NRG24141220230466193 14/12/2023 manika ananda lakhe 1819009WL046485 manika ananda lakhe 1143 MAHG0004105 1638 1638 Processed 01/03/2024 A061240010636 MANIKA ANANDRAO LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUDKHED MH-19-009-044-001/178
(JAWALA MU) 		1819009000NRG24141220230466190 14/12/2023 shantabai balaji lakhe 1819009WL046484 shantabai balaji lakhe 1143 MAHG0004105 1638 1638 Processed 01/03/2024 A061240010642 Mrs. Shantabai Balaji Lakhe MAHARASHTRA GRAMIN BANK(607000)
51 MUDKHED MH-19-009-045-001/66
(JAWALA PA) 		1819009000NRG24141220230466197 14/12/2023 GAJANAN GANGADHAR PUNDE 1819009WL046486 GAJANAN GANGADHAR PUNDE 1143 MAHG0004105 546 546 Processed 01/03/2024 A061240010197 Mr. GAJANAN GANGADHAR PUNDE MAHARASHTRA GRAMIN BANK(607000)
52 MUDKHED MH-19-009-047-001/1660
(BARAD) 		1819009000NRG24141220230466152 14/12/2023 NAMDEV NARAYAN BAGADE 1819009WL046475 NAMDEV NARAYAN BAGADE 1143 MAHG0004105 1365 1365 Processed 01/03/2024 A061240010204 NAMDEV NARAYAN BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUDKHED MH-19-009-047-001/1845
(BARAD) 		1819009000NRG24141220230466124 14/12/2023 mohini amol dandekar 1819009WL046472 mohini amol dandekar 1143 MAHG0004105 1365 1365 Processed 01/03/2024 A061240010640 MOHINI AMOL DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUDKHED MH-19-009-047-001/1878
(BARAD) 		1819009000NRG24141220230466131 14/12/2023 YOGESH OMPRAKASH BALDAWA 1819009WL046474 YOGESH OMPRAKASH BALDAWA 1143 MAHG0004105 1365 1365 Processed 01/03/2024 A061240010656 MR YOGESH GOVINDRAO TIPPSARE STATE BANK OF INDIA(508548)
55 MUDKHED MH-19-009-047-001/1879
(BARAD) 		1819009000NRG24141220230466126 14/12/2023 YOGESH GOVARDHAN DHUDKEWAD 1819009WL046473 YOGESH GOVARDHAN DHUDKEWAD 1143 MAHG0004105 1365 1365 Processed 01/03/2024 A061240010203 YOGESH GOVARDHAN DHUDKEWAR KOTAK MAHINDRA BANK LTD(607420)
56 MUDKHED MH-19-009-047-001/1880
(BARAD) 		1819009000NRG24141220230466127 14/12/2023 ASHISH PRAKASHRAO DESHMUKH 1819009WL046473 ASHISH PRAKASHRAO DESHMUKH 1143 MAHG0004105 1365 1365 Processed 01/03/2024 A061240010655 MR ASHISH PRAKSHRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 12285 12285
57 MUDKHED MH-19-009-038-001/24
(DAREGAON WADI) 		1819009000NRG24141220230466184 14/12/2023 MOHAN BALAJI JADHAV 1819009WL046483 MOHAN BALAJI JADHAV 1143 MAHG0004134 1365 1365 Processed 01/03/2024 A061240010222 MOHAN BALAJI JADHAV BANK OF BARODA(606985)
58 MUDKHED MH-19-009-038-001/24
(DAREGAON WADI) 		1819009000NRG24141220230466185 14/12/2023 VIJIYABAI MOHAN JADHAV 1819009WL046483 VIJIYABAI MOHAN JADHAV 1143 MAHG0004134 1365 1365 Processed 01/03/2024 A061240010644 VIJAYABAI MOHAN JADH BANK OF BARODA(606985)
SubTotal 2730 2730
Total 79716 79716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_141223APB_FTO_319132 Bank of Baroda BARB0DBMALK MALKAWTHA 2184
2 MUDKHED MH1819009999_141223APB_FTO_319132 Bank of Baroda BARB0DBMUDK MUDKHED 20475
3 MUDKHED MH1819009999_141223APB_FTO_319132 State Bank of India SBIN0011151 MUDKHED 3822
4 MUDKHED MH1819009999_141223APB_FTO_319132 State Bank of India SBIN0021120 BARAD 35490
5 MUDKHED MH1819009999_141223APB_FTO_319132 State Bank of India SBIN0021937 MUGAT 2730
6 MUDKHED MH1819009999_141223APB_FTO_319132 Maharashtra Gramin Bank MAHG0004105 BARAD 12285
7 MUDKHED MH1819009999_141223APB_FTO_319132 Maharashtra Gramin Bank MAHG0004134 MUDKHED 2730

Download In Excel