Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:10:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_120623APB_FTO_64500
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 KALYAN MH-02-012-038-001/116
(VARAP) 		1802012000NRG24100620230319412 12/06/2023 KASHINATH KISAN WAGHE 1802012WL011312 KASHINATH KISAN WAGHE 00045 BARB0VARAPG 819 819 Processed 15/06/2023 A165230218084 Kashinath Kisan Waghe BANK OF BARODA(606985)
SubTotal 819 819
2 KALYAN MH-02-012-018-001/178
(VEHALE) 		1802012000NRG24120620230333206 12/06/2023 NITESH SANTOSH PATANGE 1802012WL011564 NITESH SANTOSH PATANGE 00045 BARB0VASHID 1638 1638 Processed 15/06/2023 A165230218081 NITESH SANTOSH PANTANGE BANK OF BARODA(606985)
SubTotal 1638 1638
3 KALYAN MH-02-012-071-001/168
(USHID AAROLE) 		1802012000NRG24120620230333216 12/06/2023 PREMCHAND BUDHAJI JADHAV 1802012WL011567 PREMCHAND BUDHAJI JADHAV 00045 BARB0VJPALE 1638 1638 Processed 15/06/2023 A165230218087 PREMCHAND BUDHAJI JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
4 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24100620230319414 12/06/2023 VIKAS JAYENDRANATH SONAWALE 1802012WL011313 VIKAS JAYENDRANATH SONAWALE 00048 BKID0001212 1638 1638 Processed 15/06/2023 A165230218071 DNYANESHWAR MOHAN SONAWALE BANK OF BARODA(606985)
5 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24100620230319415 12/06/2023 VIKAS JAYENDRANATH SONAWALE 1802012WL011313 VIKAS JAYENDRANATH SONAWALE 00048 BKID0001212 1638 1638 Processed 15/06/2023 A165230218072 SUMIT SOPAN SONAWALE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
6 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24100620230319417 12/06/2023 VIKAS JAYENDRANATH SONAWALE 1802012WL011313 VIKAS JAYENDRANATH SONAWALE 00048 BKID0001212 1638 1638 Processed 15/06/2023 A165230218070 Mr. VIKAS JAYENDRANATH SONAWALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
7 KALYAN MH-02-012-035-001/106
(VASUNDRI) 		1802012000NRG24120620230333215 12/06/2023 PANDIT MAINABAI NAMDEO 1802012WL011566 PANDIT MAINABAI NAMDEO 00051 MAHB0000192 1638 1638 Processed 15/06/2023 A165230218073 Mrs. PANDIT MAINABAI NAMDEO BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 KALYAN MH-02-012-025-001/11
(JAMBHUL) 		1802012000NRG24120620230331532 12/06/2023 RESHMA SURESH SHINDE 1802012WL011548 RESHMA SURESH SHINDE 00078 CNRB0000215 1650 1650 Processed 15/06/2023 A165230218069 Mrs. RESHMA SURESH SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
9 KALYAN MH-02-012-025-001/100
(JAMBHUL) 		1802012000NRG24120620230331530 12/06/2023 VANITA KONDIRAM TUPE 1802012WL011548 VANITA KONDIRAM TUPE 00089 CBIN0284590 1650 1650 Processed 15/06/2023 A165230218079 VANITA KONDIRAM TUPE BANK OF INDIA(508505)
10 KALYAN MH-02-012-025-001/11
(JAMBHUL) 		1802012000NRG24120620230331531 12/06/2023 SURESH RAGHUNATH SHINDE 1802012WL011548 SURESH RAGHUNATH SHINDE 00089 CBIN0284590 1650 1650 Processed 15/06/2023 A165230218080 Mr. SURESH RAGHUNATH SHINDE CENTRAL BANK OF INDIA(607115)
11 KALYAN MH-02-012-025-001/21
(JAMBHUL) 		1802012000NRG24120620230331540 12/06/2023 SANDEEP GANGADHAR JADHAV 1802012WL011548 SANDEEP GANGADHAR JADHAV 00089 CBIN0284590 1650 1650 Processed 15/06/2023 A165230218082 JADHAV SANDEEP GANGADHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 KALYAN MH-02-012-025-001/21
(JAMBHUL) 		1802012000NRG24120620230331539 12/06/2023 SHOBHABAI GANGADHAR JADHAV 1802012WL011548 SHOBHABAI GANGADHAR JADHAV 00089 CBIN0284590 1650 1650 Processed 15/06/2023 A165230218083 SHOBHABAI GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
13 KALYAN MH-02-012-007-001/217
(NADGAON) 		1802012000NRG24120620230333204 12/06/2023 PAWAR KALURAM KHANDU 1802012WL011564 PAWAR KALURAM KHANDU 00114 TDCB0000001 1638 1638 Processed 15/06/2023 A165230218061 Mr. KALURAM KHANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
14 KALYAN MH-02-012-007-001/217
(NADGAON) 		1802012000NRG24120620230331330 12/06/2023 PAWAR KALURAM KHANDU 1802012WL011530 PAWAR KALURAM KHANDU 00114 TDCB0000001 1638 1638 Processed 15/06/2023 A165230218060 Mr. KALURAM KHANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
15 KALYAN MH-02-012-017-001/170
(MHASAKAL) 		1802012000NRG24120620230331549 12/06/2023 HILAM ANANTA DATTU 1802012WL011550 HILAM ANANTA DATTU 00114 TDCB0000001 1638 1638 Processed 15/06/2023 A165230218063 HILAM ANANTA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 KALYAN MH-02-012-017-001/170
(MHASAKAL) 		1802012000NRG24120620230333496 12/06/2023 HILAM ANANTA DATTU 1802012WL011570 HILAM ANANTA DATTU 00114 TDCB0000001 1638 1638 Processed 15/06/2023 A165230218064 HILAM ANANTA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 KALYAN MH-02-012-017-001/211
(MHASAKAL) 		1802012000NRG24120620230333497 12/06/2023 CHAVAR VALAKU SHANKAR 1802012WL011570 CHAVAR VALAKU SHANKAR 00114 TDCB0000001 1638 1638 Processed 15/06/2023 A165230218065 SUMAN VALAKU CHAVAR BANK OF INDIA(508505)
18 KALYAN MH-02-012-017-001/211
(MHASAKAL) 		1802012000NRG24120620230331550 12/06/2023 CHAVAR VALAKU SHANKAR 1802012WL011550 CHAVAR VALAKU SHANKAR 00114 TDCB0000001 1638 1638 Processed 15/06/2023 A165230218066 SUMAN VALAKU CHAVAR BANK OF INDIA(508505)
19 KALYAN MH-02-012-024-001/57
(GHOTSAI) 		1802012000NRG24120620230331528 12/06/2023 MAGAR JANARDAN LAXMAN 1802012WL011547 MAGAR JANARDAN LAXMAN 00114 TDCB0000001 1638 1638 Processed 15/06/2023 A165230218062 MAGAR JANARDHAN LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 KALYAN MH-02-012-029-004/3
(BEHARE) 		1802012000NRG24120620230331526 12/06/2023 SAWAR PUNAM RAVI 1802012WL011546 SAWAR PUNAM RAVI 00114 TDCB0000001 1365 1365 Processed 15/06/2023 A165230218059 SAWAR PUNAM RAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12831 12831
21 KALYAN MH-02-012-017-001/147
(MHASAKAL) 		1802012000NRG24100620230319432 12/06/2023 MUKANE SAJIBAI LAXMAN 1802012WL011316 MUKANE SAJIBAI LAXMAN 00114 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218047 MUKANE SAJIBAI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 KALYAN MH-02-012-024-001/199
(GHOTSAI) 		1802012000NRG24120620230331527 12/06/2023 MAGAR GEETA GANESH 1802012WL011547 MAGAR GEETA GANESH 00114 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218048 Mr. Geeta Ganesh Magar BANK OF MAHARASHTRA(607387)
23 KALYAN MH-02-012-062-001/256
(MANIVALI) 		1802012000NRG24100620230319428 12/06/2023 GAIKAR SUNITA GANESH 1802012WL011315 GAIKAR SUNITA GANESH 00114 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218052 GAIKAR GANESH NAMDEV & GAIKAR SUNITA GAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 KALYAN MH-02-012-062-001/256
(MANIVALI) 		1802012000NRG24120620230334003 12/06/2023 GAIKAR SUNITA GANESH 1802012WL011599 GAIKAR SUNITA GANESH 00114 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218051 GAIKAR GANESH NAMDEV & GAIKAR SUNITA GAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 KALYAN MH-02-012-062-001/257
(MANIVALI) 		1802012000NRG24120620230334004 12/06/2023 GAIKAR SANJAY NAMDEV 1802012WL011599 GAIKAR SANJAY NAMDEV 00114 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218055 GAIKAR SANJAY NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 KALYAN MH-02-012-062-001/257
(MANIVALI) 		1802012000NRG24100620230319429 12/06/2023 GAIKAR SANJAY NAMDEV 1802012WL011315 GAIKAR SANJAY NAMDEV 00114 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218056 GAIKAR SANJAY NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 KALYAN MH-02-012-062-001/258
(MANIVALI) 		1802012000NRG24100620230319430 12/06/2023 GAIKAR ASHOK NAMDEV 1802012WL011315 GAIKAR ASHOK NAMDEV 00114 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218053 GAIKAR ASHOK NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 KALYAN MH-02-012-062-001/258
(MANIVALI) 		1802012000NRG24120620230334005 12/06/2023 GAIKAR ASHOK NAMDEV 1802012WL011599 GAIKAR ASHOK NAMDEV 00114 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218054 GAIKAR ASHOK NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13104 13104
29 KALYAN MH-02-012-018-001/57
(VEHALE) 		1802012000NRG24120620230333208 12/06/2023 PATANGE ALPESH SANTOSH 1802012WL011564 PATANGE ALPESH SANTOSH 00114 TDCB0000061 1638 1638 Processed 15/06/2023 A165230218057 ALPESH SANTOSH PATANGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 KALYAN MH-02-012-018-001/57
(VEHALE) 		1802012000NRG24120620230333207 12/06/2023 PATANGE SANTOSH BHAU 1802012WL011564 PATANGE SANTOSH BHAU 00114 TDCB0000061 1638 1638 Processed 15/06/2023 A165230218058 PATANGE SANTOSH BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
31 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24100620230319416 12/06/2023 VARSHA VILAS KONALE 1802012WL011313 VARSHA VILAS KONALE 00176 IDIB000V079 1638 1638 Processed 15/06/2023 A165230218086 Mrs. VARSHA VILAS KONALE INDIAN BANK(607105)
SubTotal 1638 1638
32 KALYAN MH-02-012-025-001/125
(JAMBHUL) 		1802012000NRG24120620230331534 12/06/2023 RESHMA KAILAS AIREKAR 1802012WL011548 RESHMA KAILAS AIREKAR 00177 IOBA0003137 1650 1650 Processed 15/06/2023 A165230218076 RESHMA KAILAS AIREKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
33 KALYAN MH-02-012-025-001/125
(JAMBHUL) 		1802012000NRG24120620230331533 12/06/2023 KAILAS RAMCHANDRA AIREKAR 1802012WL011548 KAILAS RAMCHANDRA AIREKAR 00177 IOBA0003631 1650 1650 Processed 15/06/2023 A165230218075 KAILAS RAMCHANDRA AIREKAR INDIAN OVERSEAS BANK(508541)
34 KALYAN MH-02-012-025-001/129-A
(JAMBHUL) 		1802012000NRG24120620230334001 12/06/2023 SACHIN JAGAN VAGHE 1802012WL011598 SACHIN JAGAN VAGHE 00177 IOBA0003631 1638 1638 Processed 15/06/2023 A165230218077 SACHIN JAGAN VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALYAN MH-02-012-025-001/129-A
(JAMBHUL) 		1802012000NRG24120620230334002 12/06/2023 SACHIN JAGAN VAGHE 1802012WL011598 SACHIN JAGAN VAGHE 00177 IOBA0003631 1638 1638 Processed 15/06/2023 A165230218078 Mr. BARKI SACHIN WAGHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4926 4926
36 KALYAN MH-02-012-025-001/80
(JAMBHUL) 		1802012000NRG24120620230331541 12/06/2023 MANOHAR NARAYAN PAWAR 1802012WL011548 MANOHAR NARAYAN PAWAR 00415 SBIN0016388 1650 1650 Processed 15/06/2023 A165230218074 MANOHAR NARAYAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
37 KALYAN MH-02-012-032-001/256
(RAYA) 		1802012000NRG24100620230319422 12/06/2023 BHOIR MAHENDRA BALKRUSHNA 1802012WL011314 BHOIR MAHENDRA BALKRUSHNA 00745 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218049 BHOIR MAHENDRA BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 KALYAN MH-02-012-032-001/256
(RAYA) 		1802012000NRG24120620230333209 12/06/2023 BHOIR MAHENDRA BALKRUSHNA 1802012WL011565 BHOIR MAHENDRA BALKRUSHNA 00745 TDCB0000026 1638 1638 Processed 15/06/2023 A165230218050 BHOIR MAHENDRA BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
39 KALYAN MH-02-012-052-001/64
(DAHAGAON) 		1802012000NRG24120620230334000 12/06/2023 MUKANE MOTIRAM TUKARAM 1802012WL011597 MUKANE MOTIRAM TUKARAM 00745 TDCB0000101 1638 1638 Processed 15/06/2023 A165230218067 MOTIRAM TUKARAM MUKANE CANARA BANK(508532)
40 KALYAN MH-02-012-052-001/64
(DAHAGAON) 		1802012000NRG24120620230326624 12/06/2023 MUKANE MOTIRAM TUKARAM 1802012WL011437 MUKANE MOTIRAM TUKARAM 00745 TDCB0000101 1638 1638 Processed 15/06/2023 A165230218068 MOTIRAM TUKARAM MUKANE CANARA BANK(508532)
SubTotal 3276 3276
41 KALYAN MH-02-012-007-001/217
(NADGAON) 		1802012000NRG24120620230331331 12/06/2023 YAMUNA KHANDU PAWAR 1802012WL011530 YAMUNA KHANDU PAWAR 1143 MAHG0005620 1638 1638 Processed 15/06/2023 A165230218102 Mrs. YAMUNA KHANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
42 KALYAN MH-02-012-007-001/217
(NADGAON) 		1802012000NRG24120620230333205 12/06/2023 YAMUNA KHANDU PAWAR 1802012WL011564 YAMUNA KHANDU PAWAR 1143 MAHG0005620 1638 1638 Processed 15/06/2023 A165230218101 Mrs. YAMUNA KHANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
43 KALYAN MH-02-012-029-004/134
(BEHARE) 		1802012000NRG24120620230331524 12/06/2023 PRAKASH SHANTARAM JADHAV 1802012WL011546 PRAKASH SHANTARAM JADHAV 1143 MAHG0005620 1638 1638 Processed 15/06/2023 A165230218096 Mr. Prakash Shantaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
44 KALYAN MH-02-012-029-004/3
(BEHARE) 		1802012000NRG24120620230331525 12/06/2023 RAVINDRA RAMU SAWAR 1802012WL011546 RAVINDRA RAMU SAWAR 1143 MAHG0005620 1365 1365 Processed 15/06/2023 A165230218094 SAWER RAVINDRA RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24100620230319426 12/06/2023 MANGAL SANTOSH JADHAV 1802012WL011314 MANGAL SANTOSH JADHAV 1143 MAHG0005620 546 546 Processed 15/06/2023 A165230218089 Mrs. MANGAL SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
46 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24100620230319424 12/06/2023 SANTOSH MADHUKAR JADHAV 1802012WL011314 SANTOSH MADHUKAR JADHAV 1143 MAHG0005620 1365 1365 Processed 15/06/2023 A165230218100 SANTOSH M JADHAV INDIAN OVERSEAS BANK(508541)
47 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24100620230319425 12/06/2023 SHILPA SIDDHARATH JADHAV 1802012WL011314 SHILPA SIDDHARATH JADHAV 1143 MAHG0005620 1365 1365 Processed 15/06/2023 A165230218092 Mrs. Shilpa Siddharth Jadhav MAHARASHTRA GRAMIN BANK(607000)
48 KALYAN MH-02-012-032-001/68
(RAYA) 		1802012000NRG24120620230333211 12/06/2023 RAMESH CHAHU DONDE 1802012WL011565 RAMESH CHAHU DONDE 1143 MAHG0005620 1638 1638 Processed 15/06/2023 A165230218093 Mr. Ramesh Chahu Donde MAHARASHTRA GRAMIN BANK(607000)
49 KALYAN MH-02-012-032-001/68
(RAYA) 		1802012000NRG24120620230333212 12/06/2023 RANJANA RAMESH DONDE 1802012WL011565 RANJANA RAMESH DONDE 1143 MAHG0005620 1638 1638 Processed 15/06/2023 A165230218088 Mrs. RANJANA RAMESH DONDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12831 12831
50 KALYAN MH-02-012-012-001/63
(BAPSAI) 		1802012000NRG24120620230331327 12/06/2023 MUKTABAI BHOBHYA WAGHE 1802012WL011529 MUKTABAI BHOBHYA WAGHE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 A165230218090 Mr. MUKTABAI BHOBHYA WAGHE MAHARASHTRA GRAMIN BANK(607000)
51 KALYAN MH-02-012-017-001/114-A
(MHASAKAL) 		1802012000NRG24100620230319431 12/06/2023 LAXMIBAI PANDU WAGHE 1802012WL011316 LAXMIBAI PANDU WAGHE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 A165230218095 LAXMIBAI PANDU WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALYAN MH-02-012-017-001/202
(MHASAKAL) 		1802012000NRG24120620230331544 12/06/2023 VALKU BHIVA FASALE 1802012WL011549 VALKU BHIVA FASALE 1143 MAHG0005622 1638 1638 Rejected 14/06/2023 A165230218097 Aadhaar Number not Mapped to Account Number
53 KALYAN MH-02-012-017-001/202
(MHASAKAL) 		1802012000NRG24120620230334007 12/06/2023 VALKU BHIVA FASALE 1802012WL011600 VALKU BHIVA FASALE 1143 MAHG0005622 1638 1638 Rejected 14/06/2023 A165230218098 Aadhaar Number not Mapped to Account Number
54 KALYAN MH-02-012-032-001/76
(RAYA) 		1802012000NRG24100620230319427 12/06/2023 LAHU DAMAJI JADHAV 1802012WL011314 LAHU DAMAJI JADHAV 1143 MAHG0005622 1638 1638 Processed 15/06/2023 A165230218085 ABHIT JADHAV INDUSIND BANK(607189)
55 KALYAN MH-02-012-038-001/116
(VARAP) 		1802012000NRG24100620230319413 12/06/2023 BHURI BAI KASAN WAGHE 1802012WL011312 BHURI BAI KASAN WAGHE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 A165230218099 BHURIBAI KISAN WAGHE BANK OF INDIA(508505)
56 KALYAN MH-02-012-052-001/61
(DAHAGAON) 		1802012000NRG24120620230326622 12/06/2023 VASANT KISAN SHELAKE 1802012WL011437 VASANT KISAN SHELAKE 1143 MAHG0005622 1638 1638 Rejected 14/06/2023 A165230218103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KALYAN MH-02-012-053-002/2
(DAHIVALI ADIVALI) 		1802012000NRG24120620230331329 12/06/2023 CHANDAR ZIPA FASALE 1802012WL011529 CHANDAR ZIPA FASALE 1143 MAHG0005622 819 819 Processed 15/06/2023 A165230218091 CHANDRA CHANDAR FASALE & CHANDAR ZIPA FA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12285 12285
Total 89640 89640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_120623APB_FTO_64500 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 819
2 KALYAN MH1802012999_120623APB_FTO_64500 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1638
3 KALYAN MH1802012999_120623APB_FTO_64500 Bank of Baroda BARB0VJPALE Phalegaon 1638
4 KALYAN MH1802012999_120623APB_FTO_64500 Bank of India BKID0001212 PANVEL 4914
5 KALYAN MH1802012999_120623APB_FTO_64500 Bank of Maharastra MAHB0000192 TITWALA 1638
6 KALYAN MH1802012999_120623APB_FTO_64500 Canara Bank CNRB0000215 KULGAON 1650
7 KALYAN MH1802012999_120623APB_FTO_64500 Central Bank Of India CBIN0284590 Badlapue East 6600
8 KALYAN MH1802012999_120623APB_FTO_64500 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 12831
9 KALYAN MH1802012999_120623APB_FTO_64500 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 13104
10 KALYAN MH1802012999_120623APB_FTO_64500 Distt.Central Coop.Bank TDCB0000061 Vashind 3276
11 KALYAN MH1802012999_120623APB_FTO_64500 Indian Bank IDIB000V079 VASHI 1638
12 KALYAN MH1802012999_120623APB_FTO_64500 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 1650
13 KALYAN MH1802012999_120623APB_FTO_64500 Indian Overseas Bank IOBA0003631 BADLAPUR 4926
14 KALYAN MH1802012999_120623APB_FTO_64500 State Bank of India SBIN0016388 BADLAPUR (west) 1650
15 KALYAN MH1802012999_120623APB_FTO_64500 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 3276
16 KALYAN MH1802012999_120623APB_FTO_64500 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 3276
17 KALYAN MH1802012999_120623APB_FTO_64500 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 12831
18 KALYAN MH1802012999_120623APB_FTO_64500 Maharashtra Gramin Bank MAHG0005622 GOVELI 12285

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