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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:06:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_060423APB_FTO_4548
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 NEVASA MH-09-004-010-001/1027
(Bhanashiware) 		1809004000NRG24060420230000058 06/04/2023 VILAS LAXMAN GORE 1809004WL000023 VILAS LAXMAN GORE 00045 BARB0BHENDE 1638 1638 Processed 04/05/2023 A123230076673 VILAS LAXMAN GORE BANK OF BARODA(606985)
2 NEVASA MH-09-004-010-001/344
(Bhanashiware) 		1809004000NRG24060420230000062 06/04/2023 SAGAR KAILAS VANJARE 1809004WL000024 SAGAR KAILAS VANJARE 00045 BARB0BHENDE 1638 1638 Processed 04/05/2023 A123230076670 SAGAR KAILAS VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEVASA MH-09-004-010-001/388
(Bhanashiware) 		1809004000NRG24060420230000059 06/04/2023 RAJENDRA MADHUKAR MAKASARE 1809004WL000023 RAJENDRA MADHUKAR MAKASARE 00045 BARB0BHENDE 1638 1638 Processed 04/05/2023 A123230076674 RAJENDRA MADHUKAR MAKASARE BANK OF BARODA(606985)
4 NEVASA MH-09-004-010-001/454
(Bhanashiware) 		1809004000NRG24060420230000060 06/04/2023 DIPAK DEVDAN GORE 1809004WL000023 DIPAK DEVDAN GORE 00045 BARB0BHENDE 1638 1638 Processed 04/05/2023 A123230076671 DIPAK DEVDAN GORE BANK OF BARODA(606985)
5 NEVASA MH-09-004-010-001/454
(Bhanashiware) 		1809004000NRG24060420230000061 06/04/2023 SHAILA NITIN GORE 1809004WL000023 SHAILA NITIN GORE 00045 BARB0BHENDE 1638 1638 Processed 04/05/2023 A123230076672 SHAILA NITIN GORE BANK OF BARODA(606985)
6 NEVASA MH-09-004-010-001/566
(Bhanashiware) 		1809004000NRG24060420230000063 06/04/2023 RAMNATH CHANGDEO BHANAGE 1809004WL000024 RAMNATH CHANGDEO BHANAGE 00045 BARB0BHENDE 1638 1638 Processed 04/05/2023 A123230076675 RAMNATH CHANGDEO BHANAGE BANK OF BARODA(606985)
7 NEVASA MH-09-004-010-001/944
(Bhanashiware) 		1809004000NRG24060420230000065 06/04/2023 ALKA RAM RAJGIRE 1809004WL000024 ALKA RAM RAJGIRE 00045 BARB0BHENDE 1638 1638 Processed 04/05/2023 A123230076627 RAJGIRE ALKA RAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
8 NEVASA MH-09-004-099-001/213
(Shingave Tukai) 		1809004000NRG24060420230000071 06/04/2023 Pandurang 1809004WL000026 Pandurang 00045 BARB0GHODEG 1638 1638 Processed 04/05/2023 A123230076629 PANDURANG KISAN PAWAR BANK OF BARODA(606985)
9 NEVASA MH-09-004-099-001/213
(Shingave Tukai) 		1809004000NRG24060420230000070 06/04/2023 Rajendra 1809004WL000026 Rajendra 00045 BARB0GHODEG 1638 1638 Processed 04/05/2023 A123230076628 RAMDAS KISAN PAWAR BANK OF BARODA(606985)
10 NEVASA MH-09-004-099-001/326
(Shingave Tukai) 		1809004000NRG24060420230000072 06/04/2023 NASHIM AZARUDDIN SHAIKH 1809004WL000026 NASHIM AZARUDDIN SHAIKH 00045 BARB0GHODEG 1638 1638 Processed 04/05/2023 A123230076633 NASHIM AZARUDDIN SHAIKH BANK OF BARODA(606985)
11 NEVASA MH-09-004-099-001/351
(Shingave Tukai) 		1809004000NRG24060420230000074 06/04/2023 Santosh Raybhan Pawar 1809004WL000027 Santosh Raybhan Pawar 00045 BARB0GHODEG 1638 1638 Processed 04/05/2023 A123230076631 SANTOSH RAYBHAN PAWAR BANK OF BARODA(606985)
12 NEVASA MH-09-004-099-001/384
(Shingave Tukai) 		1809004000NRG24060420230000075 06/04/2023 NANDKUMAR VITTHAL HASNALE 1809004WL000027 NANDKUMAR VITTHAL HASNALE 00045 BARB0GHODEG 1638 1638 Processed 04/05/2023 A123230076669 NANDKUMAR VITTHAL HASNALE BANK OF BARODA(606985)
13 NEVASA MH-09-004-099-001/384
(Shingave Tukai) 		1809004000NRG24060420230000073 06/04/2023 Nirmala Nandkumar Hasnale 1809004WL000026 Nirmala Nandkumar Hasnale 00045 BARB0GHODEG 1638 1638 Processed 04/05/2023 A123230076684 Nirmala Nandkumar Hasnale BANK OF BARODA(606985)
14 NEVASA MH-09-004-099-001/395
(Shingave Tukai) 		1809004000NRG24060420230000076 06/04/2023 MANGAL 1809004WL000027 MANGAL 00045 BARB0GHODEG 1638 1638 Processed 04/05/2023 A123230076632 KHARPUDE MANGAL BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-099-001/60
(Shingave Tukai) 		1809004000NRG24060420230000077 06/04/2023 SUMAN DNYANDEV PAWAR 1809004WL000027 SUMAN DNYANDEV PAWAR 00045 BARB0GHODEG 1638 1638 Processed 04/05/2023 A123230076630 SUMAN DNYANDEV PAWAR BANK OF BARODA(606985)
SubTotal 13104 13104
16 NEVASA MH-09-004-009-001/107
(Bakupimpalgaon) 		1809004000NRG24060420230000066 06/04/2023 PATARE SUNILBABURAV 1809004WL000025 PATARE SUNILBABURAV 00045 BARB0PRAVAR 1638 1638 Processed 04/05/2023 A123230076634 PATARE SUNIL BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 NEVASA MH-09-004-009-001/157
(Bakupimpalgaon) 		1809004000NRG24060420230000067 06/04/2023 RAMKISAN SHESHRAO DUKALE 1809004WL000025 RAMKISAN SHESHRAO DUKALE 00045 BARB0PRAVAR 1638 1638 Rejected 03/05/2023 A123230076635 Aadhaar Number not Mapped to Account Number
18 NEVASA MH-09-004-009-001/2
(Bakupimpalgaon) 		1809004000NRG24060420230000045 06/04/2023 DNYANESHWAR SURESH SONAVANE 1809004WL000019 DNYANESHWAR SURESH SONAVANE 00045 BARB0PRAVAR 1638 1638 Processed 04/05/2023 A123230076665 DNYANESHWAR SURESH SONAVANE BANK OF BARODA(606985)
19 NEVASA MH-09-004-009-001/2
(Bakupimpalgaon) 		1809004000NRG24060420230000046 06/04/2023 JYOTI DNYANESHWAR SONAVANE 1809004WL000019 JYOTI DNYANESHWAR SONAVANE 00045 BARB0PRAVAR 1638 1638 Processed 04/05/2023 A123230076666 JYOTI DNYANESHWAR SONAVANE BANK OF BARODA(606985)
20 NEVASA MH-09-004-009-001/2
(Bakupimpalgaon) 		1809004000NRG24060420230000044 06/04/2023 PARIGABAI SURESH SONAVANE 1809004WL000019 PARIGABAI SURESH SONAVANE 00045 BARB0PRAVAR 1638 1638 Processed 04/05/2023 A123230076668 MRS PARIGABAI SURESH SONAWANE STATE BANK OF INDIA(508548)
21 NEVASA MH-09-004-009-001/247
(Bakupimpalgaon) 		1809004000NRG24060420230000047 06/04/2023 SANGITA NAMDEV SONAVANE 1809004WL000019 SANGITA NAMDEV SONAVANE 00045 BARB0PRAVAR 1638 1638 Processed 04/05/2023 A123230076667 SANGITA NAMDEV SONAVANE BANK OF BARODA(606985)
22 NEVASA MH-09-004-009-001/269
(Bakupimpalgaon) 		1809004000NRG24060420230000068 06/04/2023 SATISH CHANGDEV MATE 1809004WL000025 SATISH CHANGDEV MATE 00045 BARB0PRAVAR 1638 1638 Processed 04/05/2023 A123230076636 SATISH CHANGDEV MATE BANK OF BARODA(606985)
SubTotal 11466 11466
23 NEVASA MH-09-004-005-001/106
(Babhulkheda) 		1809004000NRG24060420230000056 06/04/2023 ASARAM SAKHARAM GAVANDE 1809004WL000022 ASARAM SAKHARAM GAVANDE 00045 BARB0SALAHM 1365 1365 Processed 04/05/2023 A123230076681 ASARAM SAKHARAM GAVANDE BANK OF BARODA(606985)
24 NEVASA MH-09-004-005-001/138
(Babhulkheda) 		1809004000NRG24060420230000057 06/04/2023 MINABAI JAYWANT KADU 1809004WL000022 MINABAI JAYWANT KADU 00045 BARB0SALAHM 1365 1365 Processed 04/05/2023 A123230076639 MINABAI JAYAVANT KADU BANK OF BARODA(606985)
25 NEVASA MH-09-004-005-001/222
(Babhulkheda) 		1809004000NRG24060420230000083 06/04/2023 DATTATRAY RAMCHANDRA AUTADE 1809004WL000029 DATTATRAY RAMCHANDRA AUTADE 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076640 Mr. DATTATRAYA RAMCHANDRA AUTADE MAHARASHTRA GRAMIN BANK(607000)
26 NEVASA MH-09-004-005-001/222
(Babhulkheda) 		1809004000NRG24060420230000082 06/04/2023 KADUBAI RAMCHANDRA AUTADE 1809004WL000029 KADUBAI RAMCHANDRA AUTADE 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076637 KADUBAI RAMCHANDRA AUTADE BANK OF BARODA(606985)
27 NEVASA MH-09-004-005-001/222
(Babhulkheda) 		1809004000NRG24060420230000084 06/04/2023 NAVANATH RAMCHANDRA AUTADE 1809004WL000029 NAVANATH RAMCHANDRA AUTADE 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076642 Navanath Autade BANK OF BARODA(606985)
28 NEVASA MH-09-004-005-001/336
(Babhulkheda) 		1809004000NRG24060420230000080 06/04/2023 KAVITA SANDIP CHAVHAN 1809004WL000028 KAVITA SANDIP CHAVHAN 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076651 KAVITA SANDIP CHAVAN BANK OF BARODA(606985)
29 NEVASA MH-09-004-005-001/336
(Babhulkheda) 		1809004000NRG24060420230000078 06/04/2023 KESHARBAI RANGANATH CHAVHAN 1809004WL000028 KESHARBAI RANGANATH CHAVHAN 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076660 CHAVHAN KESHARBAI RANGNATH BANK OF BARODA(606985)
30 NEVASA MH-09-004-005-001/336
(Babhulkheda) 		1809004000NRG24060420230000079 06/04/2023 SANDIP RANGNATH VIDHATE 1809004WL000028 SANDIP RANGNATH VIDHATE 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076658 SANDIP RANGANAT CHAVHAN BANK OF BARODA(606985)
31 NEVASA MH-09-004-005-001/480
(Babhulkheda) 		1809004000NRG24060420230000085 06/04/2023 MANISHA AUTADE 1809004WL000029 MANISHA AUTADE 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076652 Manisha Autade BANK OF BARODA(606985)
32 NEVASA MH-09-004-005-001/492
(Babhulkheda) 		1809004000NRG24060420230000081 06/04/2023 PRALHAD GANGADHAR CHAVAN 1809004WL000028 PRALHAD GANGADHAR CHAVAN 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076659 PRALHAD GANGADHAR CHAVAN BANK OF BARODA(606985)
33 NEVASA MH-09-004-026-001/181
(Gidegaon) 		1809004000NRG24060420230000036 06/04/2023 GAIKAWAD SUNIL KACHARU 1809004WL000017 GAIKAWAD SUNIL KACHARU 00045 BARB0SALAHM 1638 1638 Rejected 03/05/2023 A123230076661 A/c Blocked or Frozen
34 NEVASA MH-09-004-026-001/202
(Gidegaon) 		1809004000NRG24060420230000028 06/04/2023 TAKWALE NITIN KADUBAL 1809004WL000015 TAKWALE NITIN KADUBAL 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076664 TAKWALE NITIN KADUBAL BANK OF BARODA(606985)
35 NEVASA MH-09-004-026-001/205
(Gidegaon) 		1809004000NRG24060420230000037 06/04/2023 MINA BANASODE 1809004WL000017 MINA BANASODE 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076644 Mina Banasode BANK OF BARODA(606985)
36 NEVASA MH-09-004-026-001/22
(Gidegaon) 		1809004000NRG24060420230000038 06/04/2023 UTTAM PUNJARAM GAIKWAD 1809004WL000017 UTTAM PUNJARAM GAIKWAD 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076663 UTTAM PUNJARA GAIKWAD BANK OF BARODA(606985)
37 NEVASA MH-09-004-026-001/249
(Gidegaon) 		1809004000NRG24060420230000032 06/04/2023 Gaikwad Shrikant Tukaram 1809004WL000016 Gaikwad Shrikant Tukaram 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076683 GAIKAWAD SHRIKANT TUKARAM BANK OF BARODA(606985)
38 NEVASA MH-09-004-026-001/249
(Gidegaon) 		1809004000NRG24060420230000033 06/04/2023 Gaikwad Shrikant Tukaram 1809004WL000016 Gaikwad Shrikant Tukaram 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076682 Shital Gaykwad BANK OF BARODA(606985)
39 NEVASA MH-09-004-026-001/297
(Gidegaon) 		1809004000NRG24060420230000034 06/04/2023 NITIN TUKARAM GAIKAWAD 1809004WL000016 NITIN TUKARAM GAIKAWAD 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076643 Nitin Tukaram Gaikawad BANK OF BARODA(606985)
40 NEVASA MH-09-004-026-001/310
(Gidegaon) 		1809004000NRG24060420230000030 06/04/2023 ANITA THAKAR 1809004WL000015 ANITA THAKAR 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076646 Anita Thakar BANK OF BARODA(606985)
41 NEVASA MH-09-004-026-001/310
(Gidegaon) 		1809004000NRG24060420230000029 06/04/2023 THAKAR POPAT 1809004WL000015 THAKAR POPAT 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076647 Thakar Popat BANK OF BARODA(606985)
42 NEVASA MH-09-004-026-001/313
(Gidegaon) 		1809004000NRG24060420230000031 06/04/2023 RANI PATHARKAR 1809004WL000015 RANI PATHARKAR 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076650 Rani Patharkar BANK OF BARODA(606985)
43 NEVASA MH-09-004-026-001/36
(Gidegaon) 		1809004000NRG24060420230000035 06/04/2023 GAIKAWAD BHIMRAJ SAKHARAM 1809004WL000016 GAIKAWAD BHIMRAJ SAKHARAM 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076641 GAIKAWAD BHIMRAJ SAKHARAM BANK OF BARODA(606985)
44 NEVASA MH-09-004-026-001/89
(Gidegaon) 		1809004000NRG24060420230000039 06/04/2023 ALKA KADUBAL GAIKWAD 1809004WL000017 ALKA KADUBAL GAIKWAD 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076645 Alka Gaykwad BANK OF BARODA(606985)
45 NEVASA MH-09-004-094-001/165
(Salabatpur) 		1809004000NRG24060420230000040 06/04/2023 VISHAL ANIL KOHAK 1809004WL000018 VISHAL ANIL KOHAK 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076648 VISHAL ANIL KOHAK BANK OF BARODA(606985)
46 NEVASA MH-09-004-094-001/624
(Salabatpur) 		1809004000NRG24060420230000041 06/04/2023 ANKUSH NAMDEV PISE 1809004WL000018 ANKUSH NAMDEV PISE 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076638 ANKUSH NAMDEO PISE BANK OF BARODA(606985)
47 NEVASA MH-09-004-094-001/927
(Salabatpur) 		1809004000NRG24060420230000042 06/04/2023 PISE SACHIN SITARAM 1809004WL000018 PISE SACHIN SITARAM 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076662 PISE SACHIN SITARAM BANK OF BARODA(606985)
48 NEVASA MH-09-004-094-001/948
(Salabatpur) 		1809004000NRG24060420230000043 06/04/2023 SHIFA MOSIM KADARI 1809004WL000018 SHIFA MOSIM KADARI 00045 BARB0SALAHM 1638 1638 Processed 04/05/2023 A123230076649 SHIFA MOSIM KADARI BANK OF BARODA(606985)
SubTotal 42042 42042
49 NEVASA MH-09-004-009-001/34
(Bakupimpalgaon) 		1809004000NRG24060420230000069 06/04/2023 Sonybapu Vitthal Mate 1809004WL000025 Sonybapu Vitthal Mate 00051 MAHB0000147 1638 1638 Processed 04/05/2023 A123230076653 SONYABAPU VITHAL MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
50 NEVASA MH-09-004-059-001/370
(Mahalaxmi Hivare) 		1809004000NRG24060420230000052 06/04/2023 Mahadev Pandharinath Sangale 1809004WL000021 Mahadev Pandharinath Sangale 00051 MAHB0000891 1638 1638 Processed 04/05/2023 A123230076654 Mr. MAHADEO PANDHRINATH SANGALE BANK OF MAHARASHTRA(607387)
51 NEVASA MH-09-004-059-001/393
(Mahalaxmi Hivare) 		1809004000NRG24060420230000048 06/04/2023 VISHNU KAMALAKAR BHALERAO 1809004WL000020 VISHNU KAMALAKAR BHALERAO 00051 MAHB0000891 1638 1638 Processed 04/05/2023 A123230076679 Mr. VISHNU KAMALAKAR BHALERAO BANK OF MAHARASHTRA(607387)
52 NEVASA MH-09-004-059-001/68
(Mahalaxmi Hivare) 		1809004000NRG24060420230000050 06/04/2023 Monika Santosh Gade 1809004WL000020 Monika Santosh Gade 00051 MAHB0000891 1638 1638 Processed 04/05/2023 A123230076676 Mrs. MONIKA SONTASH GADE BANK OF MAHARASHTRA(607387)
53 NEVASA MH-09-004-059-001/68
(Mahalaxmi Hivare) 		1809004000NRG24060420230000049 06/04/2023 SANTOSH SUDHAKAR GADE 1809004WL000020 SANTOSH SUDHAKAR GADE 00051 MAHB0000891 1638 1638 Processed 04/05/2023 A123230076655 GADE SANTOSH SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 NEVASA MH-09-004-059-001/73
(Mahalaxmi Hivare) 		1809004000NRG24060420230000051 06/04/2023 ANITA SANJAY GADE 1809004WL000020 ANITA SANJAY GADE 00051 MAHB0000891 1638 1638 Processed 04/05/2023 A123230076656 Miss. Anita Sanjay Gade BANK OF MAHARASHTRA(607387)
55 NEVASA MH-09-004-059-001/732
(Mahalaxmi Hivare) 		1809004000NRG24060420230000053 06/04/2023 SHANKAR ANKUSH KEDAR 1809004WL000021 SHANKAR ANKUSH KEDAR 00051 MAHB0000891 1638 1638 Processed 04/05/2023 A123230076677 Mr. SHANKAR ANKUSH KEDAR BANK OF MAHARASHTRA(607387)
56 NEVASA MH-09-004-059-001/951
(Mahalaxmi Hivare) 		1809004000NRG24060420230000055 06/04/2023 LAXMAN PANDHARINATH SANGALE 1809004WL000021 LAXMAN PANDHARINATH SANGALE 00051 MAHB0000891 1638 1638 Processed 04/05/2023 A123230076678 Mr. LAXMAN PANDHARINATH SANGALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
57 NEVASA MH-09-004-059-001/756
(Mahalaxmi Hivare) 		1809004000NRG24060420230000054 06/04/2023 VIJAYA SANTOSH GAYKE 1809004WL000021 VIJAYA SANTOSH GAYKE 00415 SBIN0000303 1638 1638 Processed 04/05/2023 A123230076657 Mr. SANTOSH SADASHIV GAYKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
58 NEVASA MH-09-004-010-001/749
(Bhanashiware) 		1809004000NRG24060420230000064 06/04/2023 SANGITA YOHAN MAKASARE 1809004WL000024 SANGITA YOHAN MAKASARE 00415 SBIN0015463 1638 1638 Processed 04/05/2023 A123230076680 MRS SANGITA YOHAN MAKASARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 94458 94458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_060423APB_FTO_4548 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 11466
2 NEVASA MH1809004999_060423APB_FTO_4548 Bank of Baroda BARB0GHODEG Ghodegaon 3276
3 NEVASA MH1809004999_060423APB_FTO_4548 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 9828
4 NEVASA MH1809004999_060423APB_FTO_4548 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 11466
5 NEVASA MH1809004999_060423APB_FTO_4548 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 42042
6 NEVASA MH1809004999_060423APB_FTO_4548 Bank of Maharastra MAHB0000147 NEWASA 1638
7 NEVASA MH1809004999_060423APB_FTO_4548 Bank of Maharastra MAHB0000891 MAKA 11466
8 NEVASA MH1809004999_060423APB_FTO_4548 State Bank of India SBIN0000303 AHMEDNAGAR 1638
9 NEVASA MH1809004999_060423APB_FTO_4548 State Bank of India SBIN0015463 HANDI NIMGAON 1638

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