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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:57:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_180423APB_FTO_11712
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-09-004-010-001/1131
(Bhanashiware) 		1809004000NRG24180420230005783 18/04/2023 SACHIN NANASAHEB TALAPE 1809004WL001155 SACHIN NANASAHEB TALAPE 00045 BARB0BHENDE 1365 1365 Processed 11/05/2023 A131230021970 TALAPE SACHIN NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-010-001/1281
(Bhanashiware) 		1809004000NRG24180420230005791 18/04/2023 Bhushan Vijay Gujar 1809004WL001157 Bhushan Vijay Gujar 00045 BARB0BHENDE 1365 1365 Processed 11/05/2023 A131230021969 Bhushan Vijay Gujar BANK OF BARODA(606985)
3 NEVASA MH-09-004-010-001/1281
(Bhanashiware) 		1809004000NRG24180420230005792 18/04/2023 PRAFUL VIJAY GUJAR 1809004WL001157 PRAFUL VIJAY GUJAR 00045 BARB0BHENDE 1365 1365 Processed 11/05/2023 A131230021968 PRAFUL VIJAY GUJAR BANK OF BARODA(606985)
4 NEVASA MH-09-004-024-001/135
(Galnimb) 		1809004000NRG24180420230006406 18/04/2023 Mule Shivaji Shridhar 1809004WL001278 Mule Shivaji Shridhar 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230021967 MR SHIVAJI SHRIDHAR MULE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
5 NEVASA MH-09-004-024-001/39
(Galnimb) 		1809004000NRG24180420230006407 18/04/2023 SUKHDEV DEVIDAS SHELKE 1809004WL001278 SUKHDEV DEVIDAS SHELKE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230021981 SUKHDEV DEVIDAS SHELKE BANK OF BARODA(606985)
SubTotal 1911 1911
6 NEVASA MH-09-004-099-001/174
(Shingave Tukai) 		1809004000NRG24180420230005797 18/04/2023 changdev 1809004WL001159 changdev 00045 BARB0GHODEG 1365 1365 Processed 11/05/2023 A131230021972 CHANGDEV GORAKH VIDHATE BANK OF BARODA(606985)
7 NEVASA MH-09-004-099-001/174
(Shingave Tukai) 		1809004000NRG24180420230005798 18/04/2023 Swati Changdev Vidhate 1809004WL001159 Swati Changdev Vidhate 00045 BARB0GHODEG 1365 1365 Processed 11/05/2023 A131230022025 Swati Changdev Vidhate BANK OF BARODA(606985)
8 NEVASA MH-09-004-099-001/275
(Shingave Tukai) 		1809004000NRG24180420230005799 18/04/2023 DIPAK UDDHAV PAWAR 1809004WL001160 DIPAK UDDHAV PAWAR 00045 BARB0GHODEG 1365 1365 Processed 11/05/2023 A131230021975 DIPAK UDDHAV PAWAR BANK OF BARODA(606985)
9 NEVASA MH-09-004-099-001/275
(Shingave Tukai) 		1809004000NRG24180420230005793 18/04/2023 PAWAR UDDHAV SOPAN 1809004WL001158 PAWAR UDDHAV SOPAN 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230021971 PAWAR UDHAV SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NEVASA MH-09-004-099-001/398
(Shingave Tukai) 		1809004000NRG24180420230005794 18/04/2023 Arun Machhindra Pawar 1809004WL001158 Arun Machhindra Pawar 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230022026 PAWAR ARUN MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NEVASA MH-09-004-099-001/398
(Shingave Tukai) 		1809004000NRG24180420230005795 18/04/2023 JAYSHRI ARUN PAWAR 1809004WL001158 JAYSHRI ARUN PAWAR 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230021976 JAYASHRI ARUN PAWAR BANK OF BARODA(606985)
12 NEVASA MH-09-004-099-001/411
(Shingave Tukai) 		1809004000NRG24180420230005800 18/04/2023 Sima Suresh Nangre 1809004WL001160 Sima Suresh Nangre 00045 BARB0GHODEG 1365 1365 Processed 11/05/2023 A131230021973 SURESH NIVRITTI NANGARE BANK OF BARODA(606985)
13 NEVASA MH-09-004-099-001/411
(Shingave Tukai) 		1809004000NRG24180420230005796 18/04/2023 Suresh Nivrutti Nangre 1809004WL001158 Suresh Nivrutti Nangre 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230021974 SURESH NIVRITTI NANGARE BANK OF BARODA(606985)
SubTotal 13104 13104
14 NEVASA MH-09-004-005-001/148
(Babhulkheda) 		1809004000NRG24180420230006477 18/04/2023 DATTATRAY KACHARU AUTADE 1809004WL001296 DATTATRAY KACHARU AUTADE 00045 BARB0SALAHM 1638 1638 Rejected 11/05/2023 A131230022023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NEVASA MH-09-004-005-001/148
(Babhulkheda) 		1809004000NRG24180420230006468 18/04/2023 SULABAI DATTATRAY AUTADE 1809004WL001293 SULABAI DATTATRAY AUTADE 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230021982 SULOCHANA D AUTADE BANK OF BARODA(606985)
16 NEVASA MH-09-004-005-001/149
(Babhulkheda) 		1809004000NRG24180420230006469 18/04/2023 AUTADE DADASAHEB TRIMBAK 1809004WL001293 AUTADE DADASAHEB TRIMBAK 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230021979 AUTADE DADASAHEB TRIMBAK BANK OF BARODA(606985)
17 NEVASA MH-09-004-005-001/149
(Babhulkheda) 		1809004000NRG24180420230006466 18/04/2023 VANDANA AUTADE 1809004WL001292 VANDANA AUTADE 00045 BARB0SALAHM 1365 1365 Processed 11/05/2023 A131230021980 AUTADE VANDANA DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 NEVASA MH-09-004-005-001/187
(Babhulkheda) 		1809004000NRG24180420230006478 18/04/2023 Adinath Laxman Kadu 1809004WL001296 Adinath Laxman Kadu 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230022022 ADINATH LAXMAN KADU BANK OF BARODA(606985)
19 NEVASA MH-09-004-005-001/187
(Babhulkheda) 		1809004000NRG24180420230006479 18/04/2023 SWATI SOMNATH KADU 1809004WL001296 SWATI SOMNATH KADU 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230021996 Swati Kadu BANK OF BARODA(606985)
20 NEVASA MH-09-004-005-001/222
(Babhulkheda) 		1809004000NRG24180420230006421 18/04/2023 DATTATRAY RAMCHANDRA AUTADE 1809004WL001282 DATTATRAY RAMCHANDRA AUTADE 00045 BARB0SALAHM 1365 1365 Processed 11/05/2023 A131230021986 Mr. DATTATRAYA RAMCHANDRA AUTADE MAHARASHTRA GRAMIN BANK(607000)
21 NEVASA MH-09-004-005-001/240
(Babhulkheda) 		1809004000NRG24180420230006470 18/04/2023 MAHESH JALINDAR NAWALE 1809004WL001293 MAHESH JALINDAR NAWALE 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230022024 NAVLE MAHESH JALINDHAR BANK OF BARODA(606985)
22 NEVASA MH-09-004-005-001/241
(Babhulkheda) 		1809004000NRG24180420230006471 18/04/2023 KAILAS 1809004WL001293 KAILAS 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230021991 MR KAILAS SAMBHAJI WAYKAR STATE BANK OF INDIA(508548)
23 NEVASA MH-09-004-005-001/276
(Babhulkheda) 		1809004000NRG24180420230006480 18/04/2023 SHITAL RAMESHWAR NAWLE 1809004WL001296 SHITAL RAMESHWAR NAWLE 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230022001 MISS SHITAL KACHARU KHATIK STATE BANK OF INDIA(508548)
24 NEVASA MH-09-004-005-001/336
(Babhulkheda) 		1809004000NRG24180420230006455 18/04/2023 KAVITA SANDIP CHAVHAN 1809004WL001289 KAVITA SANDIP CHAVHAN 00045 BARB0SALAHM 1365 1365 Processed 11/05/2023 A131230022000 KAVITA SANDIP CHAVAN BANK OF BARODA(606985)
25 NEVASA MH-09-004-005-001/336
(Babhulkheda) 		1809004000NRG24180420230006454 18/04/2023 SANDIP RANGNATH VIDHATE 1809004WL001289 SANDIP RANGNATH VIDHATE 00045 BARB0SALAHM 1365 1365 Processed 11/05/2023 A131230021994 SANDIP RANGANAT CHAVHAN BANK OF BARODA(606985)
26 NEVASA MH-09-004-005-001/480
(Babhulkheda) 		1809004000NRG24180420230006422 18/04/2023 MANISHA AUTADE 1809004WL001282 MANISHA AUTADE 00045 BARB0SALAHM 1365 1365 Processed 11/05/2023 A131230022002 Manisha Autade BANK OF BARODA(606985)
27 NEVASA MH-09-004-005-001/94
(Babhulkheda) 		1809004000NRG24180420230006467 18/04/2023 NAVALE KISHOR MACHINDRA 1809004WL001292 NAVALE KISHOR MACHINDRA 00045 BARB0SALAHM 1365 1365 Processed 11/05/2023 A131230021987 NAVALE KISHOR MACHINDRA BANK OF BARODA(606985)
28 NEVASA MH-09-004-024-001/16
(Galnimb) 		1809004000NRG24180420230006400 18/04/2023 VIDYA MAYUR HIWALE 1809004WL001276 VIDYA MAYUR HIWALE 00045 BARB0SALAHM 1365 1365 Processed 11/05/2023 A131230021983 HIWALE VIDYA MAYUR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 NEVASA MH-09-004-024-001/237
(Galnimb) 		1809004000NRG24180420230006401 18/04/2023 Parshuttam Bhausaheb Hiwale 1809004WL001276 Parshuttam Bhausaheb Hiwale 00045 BARB0SALAHM 1365 1365 Processed 11/05/2023 A131230021993 PURUSHOTTAM BHAUSAHEB HIWALE IDBI BANK(607095)
30 NEVASA MH-09-004-024-001/265
(Galnimb) 		1809004000NRG24180420230006402 18/04/2023 SANJAY VISHWANATH NAJAN 1809004WL001277 SANJAY VISHWANATH NAJAN 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021995 NAJAN SANJAY WISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 NEVASA MH-09-004-024-001/267
(Galnimb) 		1809004000NRG24180420230006403 18/04/2023 CHANDRAKANT VISHWANATH NAJAN 1809004WL001277 CHANDRAKANT VISHWANATH NAJAN 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021992 CHANDRAKANT VISHWANATH NAJAN BANK OF BARODA(606985)
32 NEVASA MH-09-004-024-001/286
(Galnimb) 		1809004000NRG24180420230006404 18/04/2023 SHELKE NARAYAN DAGADU 1809004WL001277 SHELKE NARAYAN DAGADU 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021984 SHELKE NARAYAN DAGADU BANK OF BARODA(606985)
33 NEVASA MH-09-004-024-001/39
(Galnimb) 		1809004000NRG24180420230006408 18/04/2023 Shellke Mirabai Sukhdev 1809004WL001278 Shellke Mirabai Sukhdev 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021990 Shellke Meerabai Sukadev BANK OF BARODA(606985)
34 NEVASA MH-09-004-024-001/72
(Galnimb) 		1809004000NRG24180420230006409 18/04/2023 MULE VIMALBAI KAKASAHEB 1809004WL001278 MULE VIMALBAI KAKASAHEB 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021978 Mrs. VIMALBAI KAKASAHEB MULE BANK OF MAHARASHTRA(607387)
35 NEVASA MH-09-004-024-001/81
(Galnimb) 		1809004000NRG24180420230006405 18/04/2023 SHELAKE KALYAN EAKANATH 1809004WL001277 SHELAKE KALYAN EAKANATH 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021985 SHELKE KALYAN EAKNATH BANK OF BARODA(606985)
36 NEVASA MH-09-004-112-001/126
(Wakadi) 		1809004000NRG24180420230005806 18/04/2023 KUSUM SURESH KALE 1809004WL001162 KUSUM SURESH KALE 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230021999 KUSUM SURESH KALE BANK OF BARODA(606985)
37 NEVASA MH-09-004-112-001/126
(Wakadi) 		1809004000NRG24180420230005805 18/04/2023 SURESH BANCI KALE 1809004WL001162 SURESH BANCI KALE 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230021998 KALE SURESH BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 NEVASA MH-09-004-112-001/137
(Wakadi) 		1809004000NRG24180420230005814 18/04/2023 KULAT NARAYAN EKNATH 1809004WL001164 KULAT NARAYAN EKNATH 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021977 KULAT NARAYAN EKNATH BANK OF BARODA(606985)
39 NEVASA MH-09-004-112-001/279
(Wakadi) 		1809004000NRG24180420230005801 18/04/2023 Balasaheb Gaikawad 1809004WL001161 Balasaheb Gaikawad 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021989 GAIKWAD BALASAHEB VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 NEVASA MH-09-004-112-001/48
(Wakadi) 		1809004000NRG24180420230005896 18/04/2023 NANDA DILIP KALE 1809004WL001171 NANDA DILIP KALE 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021997 NANDA DILIP KALE BANK OF BARODA(606985)
41 NEVASA MH-09-004-112-001/6
(Wakadi) 		1809004000NRG24180420230005816 18/04/2023 Digambar Eknath Kulat 1809004WL001164 Digambar Eknath Kulat 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230021988 MR DIGAMBAR EKNATH KULAT STATE BANK OF INDIA(508548)
SubTotal 46410 46410
42 NEVASA MH-09-004-005-001/67
(Babhulkheda) 		1809004000NRG24180420230006473 18/04/2023 Ranjana Sarjerao Husale 1809004WL001294 Ranjana Sarjerao Husale 00045 BARB0VADAHM 1638 1638 Processed 11/05/2023 A131230022004 Ranjana Husale BANK OF BARODA(606985)
43 NEVASA MH-09-004-005-001/67
(Babhulkheda) 		1809004000NRG24180420230006475 18/04/2023 Sandip Sarjero Husale 1809004WL001294 Sandip Sarjero Husale 00045 BARB0VADAHM 1638 1638 Processed 11/05/2023 A131230022005 SANDIP SARJERAV HUSALE BANK OF BARODA(606985)
44 NEVASA MH-09-004-005-001/67
(Babhulkheda) 		1809004000NRG24180420230006472 18/04/2023 Sarjerao Dhondiram Husale 1809004WL001294 Sarjerao Dhondiram Husale 00045 BARB0VADAHM 1638 1638 Processed 11/05/2023 A131230022003 SARJERAO DHONDIRAM HUSALE BANK OF BARODA(606985)
SubTotal 4914 4914
45 NEVASA MH-09-004-112-001/108
(Wakadi) 		1809004000NRG24180420230005893 18/04/2023 BHANUDAS EKNATH KALE 1809004WL001171 BHANUDAS EKNATH KALE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022010 Mr. BHANUDAS EKNATH KALE BANK OF MAHARASHTRA(607387)
46 NEVASA MH-09-004-112-001/108
(Wakadi) 		1809004000NRG24180420230005894 18/04/2023 SHOBHA BHANUDAS KALE 1809004WL001171 SHOBHA BHANUDAS KALE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022011 SHOBHA BHANUDAS KALE BANK OF BARODA(606985)
47 NEVASA MH-09-004-112-001/240
(Wakadi) 		1809004000NRG24180420230005815 18/04/2023 SOMNATH KASHINATH KALE 1809004WL001164 SOMNATH KASHINATH KALE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022014 Mr. SOMNATH KASHINATH KALE BANK OF MAHARASHTRA(607387)
48 NEVASA MH-09-004-112-001/247
(Wakadi) 		1809004000NRG24180420230005807 18/04/2023 Yakob Sahebrao Kaikwad 1809004WL001162 Yakob Sahebrao Kaikwad 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230022008 Mr. YAKOB SAHEBRAO GAIKWAD BANK OF MAHARASHTRA(607387)
49 NEVASA MH-09-004-112-001/247
(Wakadi) 		1809004000NRG24180420230005808 18/04/2023 Yakob Sahebrao Kaikwad 1809004WL001162 Yakob Sahebrao Kaikwad 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230022009 RAJASBAI YAKOB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEVASA MH-09-004-112-001/279
(Wakadi) 		1809004000NRG24180420230005802 18/04/2023 VAISHALI BALASAHEB GAIKWAD 1809004WL001161 VAISHALI BALASAHEB GAIKWAD 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022019 VAISHALI BALASAHEB GAIKWAD BANK OF BARODA(606985)
51 NEVASA MH-09-004-112-001/293
(Wakadi) 		1809004000NRG24180420230005881 18/04/2023 ANJALI RAMDAS KALE 1809004WL001169 ANJALI RAMDAS KALE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022007 KALE ANJALE RAMADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 NEVASA MH-09-004-112-001/293
(Wakadi) 		1809004000NRG24180420230005880 18/04/2023 RAMDAS EKNATH KALE 1809004WL001169 RAMDAS EKNATH KALE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022006 KALE RAMDAS EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 NEVASA MH-09-004-112-001/48
(Wakadi) 		1809004000NRG24180420230005895 18/04/2023 Dilip Kundlik Kale 1809004WL001171 Dilip Kundlik Kale 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022021 Dilip Kale BANK OF BARODA(606985)
54 NEVASA MH-09-004-112-001/6
(Wakadi) 		1809004000NRG24180420230005817 18/04/2023 SUNITA DIGAMBAR KULAT 1809004WL001164 SUNITA DIGAMBAR KULAT 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022015 Sunita Digambar Kulat BANK OF BARODA(606985)
55 NEVASA MH-09-004-112-001/61
(Wakadi) 		1809004000NRG24180420230005883 18/04/2023 SANJIVANI SOPAN KALE 1809004WL001169 SANJIVANI SOPAN KALE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022017 SANJIVANI SOPAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEVASA MH-09-004-112-001/61
(Wakadi) 		1809004000NRG24180420230005882 18/04/2023 SOPAN EKNATH KALE 1809004WL001169 SOPAN EKNATH KALE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022016 Sopan Eknath Kale BANK OF BARODA(606985)
57 NEVASA MH-09-004-112-001/8
(Wakadi) 		1809004000NRG24180420230005804 18/04/2023 JAMUNA KISHOR LASHKARE 1809004WL001161 JAMUNA KISHOR LASHKARE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022018 Mrs. JAMUNA KISHOR LASHKARE BANK OF MAHARASHTRA(607387)
58 NEVASA MH-09-004-112-001/8
(Wakadi) 		1809004000NRG24180420230005803 18/04/2023 KISHOR BHIKA LASHKARE 1809004WL001161 KISHOR BHIKA LASHKARE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230022020 Mr. KISHOR BHIKA LASHKARE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
59 NEVASA MH-09-004-010-001/1131
(Bhanashiware) 		1809004000NRG24180420230005782 18/04/2023 Rameshwar Nanasaheb Talpe 1809004WL001155 Rameshwar Nanasaheb Talpe 00415 SBIN0004287 1365 1365 Processed 11/05/2023 A131230022013 MR RAMESHWAR NANASAEB TALPE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
60 NEVASA MH-09-004-005-001/67
(Babhulkheda) 		1809004000NRG24180420230006474 18/04/2023 Ranjit Sarjerao Husale 1809004WL001294 Ranjit Sarjerao Husale 00468 UBIN0532240 1638 1638 Processed 11/05/2023 A131230022012 RIYA (M) (FNG) RANJIT HUSALE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_180423APB_FTO_11712 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 6006
2 NEVASA MH1809004999_180423APB_FTO_11712 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1911
3 NEVASA MH1809004999_180423APB_FTO_11712 Bank of Baroda BARB0GHODEG Ghodegaon 1365
4 NEVASA MH1809004999_180423APB_FTO_11712 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 11739
5 NEVASA MH1809004999_180423APB_FTO_11712 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 46410
6 NEVASA MH1809004999_180423APB_FTO_11712 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 4914
7 NEVASA MH1809004999_180423APB_FTO_11712 Bank of Maharastra MAHB0000607 KUKANE 26208
8 NEVASA MH1809004999_180423APB_FTO_11712 State Bank of India SBIN0004287 NEWASA 1365
9 NEVASA MH1809004999_180423APB_FTO_11712 Union Bank of India UBIN0532240 SONAI 1638

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