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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_130224APB_FTO_387644
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 KARAD MH-11-008-057-001/197
(HAZARMACHI) 		1811008000NRG24120220240142177 13/02/2024 GAJANAN MADHUKAR GURAV 1811008WL017602 GAJANAN MADHUKAR GURAV 00045 BARB0VJGOVA 1911 1911 Processed 24/04/2024 A114240236501 GAJANAN MADHUKAR GUR BANK OF BARODA(606985)
SubTotal 1911 1911
2 KARAD MH-11-008-044-001/272
(GHONASHI) 		1811008000NRG24120220240142190 13/02/2024 Suresh lakshman Tate 1811008WL017605 Suresh lakshman Tate 00048 BKID0000135 1911 1911 Processed 24/04/2024 A114240236512 TATE SURESH LAXMAN THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
SubTotal 1911 1911
3 KARAD MH-11-008-191-001/565
(WATHAR) 		1811008000NRG24120220240142182 13/02/2024 AKASH VAIJINATH GANGAVANE 1811008WL017603 AKASH VAIJINATH GANGAVANE 00048 BKID0001318 1911 1911 Processed 24/04/2024 A114240236483 AKASH VAIJINATH GANGAVANE BANK OF INDIA(508505)
SubTotal 1911 1911
4 KARAD MH-11-008-057-001/164
(HAZARMACHI) 		1811008000NRG24120220240142176 13/02/2024 VITHABAI UDAY KARADE 1811008WL017602 VITHABAI UDAY KARADE 00048 BKID0001322 1911 1911 Processed 24/04/2024 A114240236503 VITHABAI UDAY KARADE BANK OF INDIA(508505)
SubTotal 1911 1911
5 KARAD MH-11-008-059-001/358
(HINGNOLE) 		1811008000NRG24120220240142204 13/02/2024 Shreyash Vijay Tilekar 1811008WL017607 Shreyash Vijay Tilekar 00051 MAHB0000298 1638 1638 Processed 24/04/2024 A114240236499 Master SHREYASH VIJAY TILEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 KARAD MH-11-008-127-001/900077
(PADALI HELGAON) 		1811008000NRG24120220240142195 13/02/2024 JAYVANT VASANT JADHAV 1811008WL017606 JAYVANT VASANT JADHAV 00051 MAHB0000323 1638 1638 Processed 24/04/2024 A114240236498 Mr. JAYAVANT VASANT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 KARAD MH-11-008-057-001/197
(HAZARMACHI) 		1811008000NRG24120220240142179 13/02/2024 LAXMI GAJANAN GURAV 1811008WL017602 LAXMI GAJANAN GURAV 00051 MAHB0000551 1911 1911 Processed 24/04/2024 A114240236500 Mrs. Laxmi Gajanan Gurav BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
8 KARAD MH-11-008-192-001/495
(WING) 		1811008000NRG24120220240142185 13/02/2024 KUSUM MAHADEO MANE 1811008WL017604 KUSUM MAHADEO MANE 00078 CNRB0015412 273 273 Processed 24/04/2024 A114240236502 MS KUSUM MAHADEO MANE STATE BANK OF INDIA(508548)
9 KARAD MH-11-008-192-001/538
(WING) 		1811008000NRG24120220240142186 13/02/2024 VIJAYA SHAHAJI KALE 1811008WL017604 VIJAYA SHAHAJI KALE 00078 CNRB0015412 273 273 Processed 24/04/2024 A114240236493 MRS VIJAYA SHAHAJI KALE STATE BANK OF INDIA(508548)
10 KARAD MH-11-008-192-001/672
(WING) 		1811008000NRG24120220240142188 13/02/2024 VIJAYA DIPAK MANE 1811008WL017604 VIJAYA DIPAK MANE 00078 CNRB0015412 273 273 Processed 24/04/2024 A114240236494 MRS VIJAYA DEEPAK MANE STATE BANK OF INDIA(508548)
SubTotal 819 819
11 KARAD MH-11-008-059-001/139
(HINGNOLE) 		1811008000NRG24120220240142198 13/02/2024 sunil shrirang ingale 1811008WL017607 sunil shrirang ingale 00078 CNRB0015415 1638 1638 Processed 24/04/2024 A114240236496 SUNIL SHRIRANG INGALE CANARA BANK(508532)
12 KARAD MH-11-008-059-001/139
(HINGNOLE) 		1811008000NRG24120220240142199 13/02/2024 SWATI SUNIL INGALE 1811008WL017607 SWATI SUNIL INGALE 00078 CNRB0015415 1638 1638 Processed 24/04/2024 A114240236497 SWATI SUNIL INGALE CANARA BANK(508532)
13 KARAD MH-11-008-059-001/174
(HINGNOLE) 		1811008000NRG24120220240142200 13/02/2024 KRISHNATH JAGANNATH KANASE 1811008WL017607 KRISHNATH JAGANNATH KANASE 00078 CNRB0015415 1638 1638 Processed 24/04/2024 A114240236495 KRISHNATH JAGANNATH KANASE IDBI BANK(607095)
14 KARAD MH-11-008-059-001/253
(HINGNOLE) 		1811008000NRG24120220240142201 13/02/2024 reshma yogesh shendkar 1811008WL017607 reshma yogesh shendkar 00078 CNRB0015415 1638 1638 Processed 24/04/2024 A114240236479 Miss. KOMAL KRISHNARV MORE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
15 KARAD MH-11-008-070-001/295
(KALWADE) 		1811008000NRG24120220240142211 13/02/2024 SHARADA RAGHUNATH MOHITE 1811008WL017608 SHARADA RAGHUNATH MOHITE 00089 CBIN0282304 1911 1911 Processed 24/04/2024 A114240236490 Mrs. SHARADA RAGHUNATH MOHITE CENTRAL BANK OF INDIA(607115)
16 KARAD MH-11-008-070-001/295
(KALWADE) 		1811008000NRG24120220240142212 13/02/2024 SUNIL RAGHUNATH MOHITE 1811008WL017608 SUNIL RAGHUNATH MOHITE 00089 CBIN0282304 1911 1911 Processed 24/04/2024 A114240236488 Mr. Sunil Raghunath Mohite CENTRAL BANK OF INDIA(607115)
17 KARAD MH-11-008-070-001/469
(KALWADE) 		1811008000NRG24120220240142213 13/02/2024 Jijabai Dinkar Tadakhe 1811008WL017608 Jijabai Dinkar Tadakhe 00089 CBIN0282304 1911 1911 Processed 24/04/2024 A114240236489 Mrs. JIJABAI DINAKAR TADAKHE CENTRAL BANK OF INDIA(607115)
18 KARAD MH-11-008-070-001/62
(KALWADE) 		1811008000NRG24120220240142215 13/02/2024 Sangita Uttam Tadakhe 1811008WL017608 Sangita Uttam Tadakhe 00089 CBIN0282304 1911 1911 Processed 24/04/2024 A114240236514 Mrs. SANGITA UTTAM TADAKHE BANK OF MAHARASHTRA(607387)
19 KARAD MH-11-008-070-001/62
(KALWADE) 		1811008000NRG24120220240142214 13/02/2024 Uttam Gopal Tadakhe 1811008WL017608 Uttam Gopal Tadakhe 00089 CBIN0282304 1911 1911 Processed 24/04/2024 A114240236513 UTTAM GOPAL TADAKHE BANK OF INDIA(508505)
20 KARAD MH-11-008-191-001/565
(WATHAR) 		1811008000NRG24120220240142183 13/02/2024 JYOTI VAIJINATH GANGAWANE 1811008WL017603 JYOTI VAIJINATH GANGAWANE 00089 CBIN0282304 1911 1911 Processed 24/04/2024 A114240236485 Ms. JYOTI VAIJINATH GANGAVNE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
21 KARAD MH-11-008-044-001/41
(GHONASHI) 		1811008000NRG24120220240142191 13/02/2024 SHASHIKALA GAIKWAD 1811008WL017605 SHASHIKALA GAIKWAD 00114 IBKL0485SDC 1911 1911 Processed 24/04/2024 A114240236515 MS SHASHIKALA RAMESH GAIKWAD STATE BANK OF INDIA(508548)
22 KARAD MH-11-008-087-001/100-A
(KIWAL) 		1811008000NRG24130220240142512 13/02/2024 balaso balvant salunkhe 1811008WL017636 balaso balvant salunkhe 00114 IBKL0485SDC 1092 1092 Processed 24/04/2024 A114240236470 balaso balvant salunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 KARAD MH-11-008-087-001/139
(KIWAL) 		1811008000NRG24130220240142517 13/02/2024 shankar vithoba salunkhe 1811008WL017636 shankar vithoba salunkhe 00114 IBKL0485SDC 1365 1365 Processed 24/04/2024 A114240236471 SHANKAR VITHOBA SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARAD MH-11-008-087-001/179
(KIWAL) 		1811008000NRG24130220240142519 13/02/2024 rohit shivaji salunkhe 1811008WL017636 rohit shivaji salunkhe 00114 IBKL0485SDC 1365 1365 Processed 24/04/2024 A114240236504 rohit shivaji salunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
25 KARAD MH-11-008-087-001/97-A
(KIWAL) 		1811008000NRG24130220240142521 13/02/2024 ajit gopal bodhe 1811008WL017636 ajit gopal bodhe 00114 IBKL0485SDC 1365 1365 Processed 24/04/2024 A114240236516 ajit gopal bodhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
26 KARAD MH-11-008-087-001/97-A
(KIWAL) 		1811008000NRG24130220240142520 13/02/2024 sangita gopal bodhe 1811008WL017636 sangita gopal bodhe 00114 IBKL0485SDC 1365 1365 Processed 24/04/2024 A114240236506 SANGITA GOPAL BODHE IDBI BANK(607095)
SubTotal 8463 8463
27 KARAD MH-11-008-059-001/442
(HINGNOLE) 		1811008000NRG24120220240142208 13/02/2024 SUJATA RAJENDRA GHADGE 1811008WL017607 SUJATA RAJENDRA GHADGE 00152 HDFC0000165 1638 1638 Processed 24/04/2024 A114240236465 SUJATA RAJENDRA GHADGE HDFC BANK LTD(607152)
SubTotal 1638 1638
28 KARAD MH-11-008-059-001/418
(HINGNOLE) 		1811008000NRG24120220240142207 13/02/2024 Sunita Pravin Tilekar 1811008WL017607 Sunita Pravin Tilekar 00152 HDFC0002022 1638 1638 Processed 24/04/2024 A114240236492 SUNITA PRAVIN TILEKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
29 KARAD MH-11-008-044-001/41
(GHONASHI) 		1811008000NRG24120220240142192 13/02/2024 YOGESH RAMESH GAIKWAD 1811008WL017605 YOGESH RAMESH GAIKWAD 00165 IBKL0000471 1911 1911 Processed 24/04/2024 A114240236511 YOGESH RAMESH GAYAKWAD IDBI BANK(607095)
SubTotal 1911 1911
30 KARAD MH-11-008-087-001/100-A
(KIWAL) 		1811008000NRG24130220240142515 13/02/2024 jayashree balaso salunkhe 1811008WL017636 jayashree balaso salunkhe 00165 IBKL0000472 1092 1092 Processed 24/04/2024 A114240236507 JAYASHRI BALASO SALUNKHE IDBI BANK(607095)
31 KARAD MH-11-008-087-001/100-A
(KIWAL) 		1811008000NRG24130220240142514 13/02/2024 surekha balaso salunkhe 1811008WL017636 surekha balaso salunkhe 00165 IBKL0000472 1092 1092 Processed 24/04/2024 A114240236508 surekha balaso salunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KARAD MH-11-008-087-001/100-A
(KIWAL) 		1811008000NRG24130220240142513 13/02/2024 vaibhavkumar balaso salunkhe 1811008WL017636 vaibhavkumar balaso salunkhe 00165 IBKL0000472 1092 1092 Processed 24/04/2024 A114240236509 vaibhavkumar balaso salunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 KARAD MH-11-008-087-001/142
(KIWAL) 		1811008000NRG24130220240142518 13/02/2024 SATISH AANANDRAO SALUNKHE 1811008WL017636 SATISH AANANDRAO SALUNKHE 00165 IBKL0000472 1365 1365 Processed 24/04/2024 A114240236510 SATISH ANANDRAO SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAD MH-11-008-127-001/900077
(PADALI HELGAON) 		1811008000NRG24120220240142197 13/02/2024 SMITA SUDHIR JADHAV 1811008WL017606 SMITA SUDHIR JADHAV 00165 IBKL0000472 1638 1638 Processed 24/04/2024 A114240236467 SMITA SUDHIR JADHAV IDBI BANK(607095)
SubTotal 6279 6279
35 KARAD MH-11-008-044-001/223
(GHONASHI) 		1811008000NRG24120220240142189 13/02/2024 amol madhukar shivadas 1811008WL017605 amol madhukar shivadas 00165 IBKL0000474 1911 1911 Processed 24/04/2024 A114240236517 amol madhukar shivadas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
36 KARAD MH-11-008-059-001/418
(HINGNOLE) 		1811008000NRG24120220240142206 13/02/2024 Pravin Subhash Tilekar 1811008WL017607 Pravin Subhash Tilekar 00165 IBKL0000474 1638 1638 Rejected 23/04/2024 A114240236491 Aadhaar Number not Mapped to Account Number
37 KARAD MH-11-008-059-001/442
(HINGNOLE) 		1811008000NRG24120220240142209 13/02/2024 SAYALI RAJENDRA GHADGE 1811008WL017607 SAYALI RAJENDRA GHADGE 00165 IBKL0000474 1638 1638 Processed 24/04/2024 A114240236468 SAYALI RAJENDRA GHAD BANK OF BARODA(606985)
SubTotal 5187 5187
38 KARAD MH-11-008-057-001/197
(HAZARMACHI) 		1811008000NRG24120220240142178 13/02/2024 VIKAS GAJANAN GURAV 1811008WL017602 VIKAS GAJANAN GURAV 00415 SBIN0004648 1911 1911 Processed 24/04/2024 A114240236484 VIKAS GAJANAN GURAV BANK OF BARODA(606985)
SubTotal 1911 1911
39 KARAD MH-11-008-059-001/253
(HINGNOLE) 		1811008000NRG24120220240142202 13/02/2024 yogesh shankar shendkar 1811008WL017607 yogesh shankar shendkar 00415 SBIN0011132 1638 1638 Processed 24/04/2024 A114240236486 MR YOGESH GORAKH SHENDKAR STATE BANK OF INDIA(508548)
40 KARAD MH-11-008-132-001/709
(PERALE) 		1811008000NRG24120220240142217 13/02/2024 SUSHANT BALKRUSHNA CHAVAN 1811008WL017609 SUSHANT BALKRUSHNA CHAVAN 00415 SBIN0011132 1638 1638 Processed 24/04/2024 A114240236487 MR SUSHANT BALKRUSHNA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
41 KARAD MH-11-008-026-001/319
(CHAREGAON) 		1811008000NRG24120220240142175 13/02/2024 RAMESH RAMACHANDRA AWAGHADE 1811008WL017601 RAMESH RAMACHANDRA AWAGHADE 00473 KUCB0488005 1092 1092 Processed 24/04/2024 A114240236469 RAMESH RAMACHANDRA AWAGHADE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1092 1092
42 KARAD MH-11-008-132-001/709
(PERALE) 		1811008000NRG24120220240142216 13/02/2024 BALKRUSHNA JAYSING CHAVAN 1811008WL017609 BALKRUSHNA JAYSING CHAVAN 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240236466 BALAKRISHNA JAYSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
43 KARAD MH-11-008-059-001/358
(HINGNOLE) 		1811008000NRG24120220240142203 13/02/2024 Vijay Shrirang Tilekar 1811008WL017607 Vijay Shrirang Tilekar 00750 SDCE0000001 1638 1638 Processed 24/04/2024 A114240236481 Vijay Shrirang Tilekar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
44 KARAD MH-11-008-087-001/139
(KIWAL) 		1811008000NRG24130220240142516 13/02/2024 RITESH SHANKAR SALUNKHE 1811008WL017636 RITESH SHANKAR SALUNKHE 00750 SDCE0000001 1092 1092 Processed 24/04/2024 A114240236505 RITESH SHANKAR SALUNKHE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 2730 2730
45 KARAD MH-11-008-191-001/12581
(WATHAR) 		1811008000NRG24120220240142180 13/02/2024 ADHIKRAO KASHINATH ADASULE 1811008WL017603 ADHIKRAO KASHINATH ADASULE 00750 SDCE0001043 1911 1911 Processed 24/04/2024 A114240236472 MR ADHIKARAV KASHINATH ADASULE STATE BANK OF INDIA(508548)
46 KARAD MH-11-008-191-001/12581
(WATHAR) 		1811008000NRG24120220240142181 13/02/2024 SUJATA ADHIKRAO ADASULE 1811008WL017603 SUJATA ADHIKRAO ADASULE 00750 SDCE0001043 1911 1911 Processed 24/04/2024 A114240236473 Mrs. SUJATA ADHIKRAO ADASULE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
47 KARAD MH-11-008-127-001/57
(PADALI HELGAON) 		1811008000NRG24120220240142194 13/02/2024 MANGAL TATYASO JADHAV 1811008WL017606 MANGAL TATYASO JADHAV 00750 SDCE0001057 1638 1638 Processed 24/04/2024 A114240236476 MANGAL TATYASO JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
48 KARAD MH-11-008-127-001/57
(PADALI HELGAON) 		1811008000NRG24120220240142193 13/02/2024 TATYASO PARASHARAM JADHAV 1811008WL017606 TATYASO PARASHARAM JADHAV 00750 SDCE0001057 1638 1638 Processed 24/04/2024 A114240236474 Mr. TATYSO PARASHRAM JADHAV BANK OF MAHARASHTRA(607387)
49 KARAD MH-11-008-127-001/900077
(PADALI HELGAON) 		1811008000NRG24120220240142196 13/02/2024 INDUTAI JAYWANT JADHAV 1811008WL017606 INDUTAI JAYWANT JADHAV 00750 SDCE0001057 1638 1638 Processed 24/04/2024 A114240236475 INDUTAI JAYWANT JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4914 4914
50 KARAD MH-11-008-192-001/262
(WING) 		1811008000NRG24120220240142184 13/02/2024 KALAVATI DINKAR MANE 1811008WL017604 KALAVATI DINKAR MANE 00750 SDCE0001089 273 273 Processed 24/04/2024 A114240236478 KALAVATI DINKAR MANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
51 KARAD MH-11-008-192-001/662
(WING) 		1811008000NRG24120220240142187 13/02/2024 SUGANDHA SHANKAR JAGTAP 1811008WL017604 SUGANDHA SHANKAR JAGTAP 00750 SDCE0001089 273 273 Processed 24/04/2024 A114240236477 MRS SUGANDHA SHANKAR JAGATAP STATE BANK OF INDIA(508548)
SubTotal 546 546
52 KARAD MH-11-008-059-001/358
(HINGNOLE) 		1811008000NRG24120220240142205 13/02/2024 Ajinkya Vijay Tilekar 1811008WL017607 Ajinkya Vijay Tilekar 00750 SDCE0001106 1638 1638 Processed 24/04/2024 A114240236482 AJINKYA VIJAY TILEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAD MH-11-008-059-001/63
(HINGNOLE) 		1811008000NRG24120220240142210 13/02/2024 pandurang bhanudas chavan 1811008WL017607 pandurang bhanudas chavan 00750 SDCE0001106 1638 1638 Processed 24/04/2024 A114240236480 pandurang bhanudas chavan THE KARAD URBAN CO-OP BANK LTD(607106)
SubTotal 3276 3276
Total 79989 79989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_130224APB_FTO_387644 Bank of Baroda BARB0VJGOVA GOVARE 1911
2 KARAD MH1811008999_130224APB_FTO_387644 Bank of India BKID0000135 BHANDUP 1911
3 KARAD MH1811008999_130224APB_FTO_387644 Bank of India BKID0001318 KALE-KARAD 1911
4 KARAD MH1811008999_130224APB_FTO_387644 Bank of India BKID0001322 GOVARE 1911
5 KARAD MH1811008999_130224APB_FTO_387644 Bank of Maharastra MAHB0000298 UMBRAJ 1638
6 KARAD MH1811008999_130224APB_FTO_387644 Bank of Maharastra MAHB0000323 MASUR 1638
7 KARAD MH1811008999_130224APB_FTO_387644 Bank of Maharastra MAHB0000551 SAIDAPUR 1911
8 KARAD MH1811008999_130224APB_FTO_387644 Canara Bank CNRB0015412 WING 819
9 KARAD MH1811008999_130224APB_FTO_387644 Canara Bank CNRB0015415 KORTI 6552
10 KARAD MH1811008999_130224APB_FTO_387644 Central Bank Of India CBIN0282304 WATHER RETHRE 11466
11 KARAD MH1811008999_130224APB_FTO_387644 Distt.Central Coop.Bank IBKL0485SDC Satara 8463
12 KARAD MH1811008999_130224APB_FTO_387644 HDFC Bank HDFC0000165 KARAD 1638
13 KARAD MH1811008999_130224APB_FTO_387644 HDFC Bank HDFC0002022 UMBRAJ 1638
14 KARAD MH1811008999_130224APB_FTO_387644 IDBI BANK IBKL0000471 OGALEWADI 1911
15 KARAD MH1811008999_130224APB_FTO_387644 IDBI BANK IBKL0000472 MASUR 6279
16 KARAD MH1811008999_130224APB_FTO_387644 IDBI BANK IBKL0000474 UMBRAJ 5187
17 KARAD MH1811008999_130224APB_FTO_387644 State Bank of India SBIN0004648 TREASURY BR., KARAD 1911
18 KARAD MH1811008999_130224APB_FTO_387644 State Bank of India SBIN0011132 UMBRAJ 3276
19 KARAD MH1811008999_130224APB_FTO_387644 Urban Co-operative Bank KUCB0488005 UMBRAJ 1092
20 KARAD MH1811008999_130224APB_FTO_387644 India Post Payments Bank IPOS0000001 SATARA 1638
21 KARAD MH1811008999_130224APB_FTO_387644 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 2730
22 KARAD MH1811008999_130224APB_FTO_387644 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001043 WATHAR (KARAD) 3822
23 KARAD MH1811008999_130224APB_FTO_387644 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001057 HELGAON 4914
24 KARAD MH1811008999_130224APB_FTO_387644 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001089 WING (KARAD) 546
25 KARAD MH1811008999_130224APB_FTO_387644 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001106 INDOLI 3276

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