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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_090323APB_FTO_467783
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 KHANDALA MH-11-003-009-001/515
(BAWADA) 		1811003000NRG23090320230120614 09/03/2023 Nitin Mohan Langade 1811003WL019100 Nitin Mohan Langade 00045 BARB0KHANDA 1536 1536 Processed 10/04/2023 A100230016915 NITIN MOHAN LANGADE BANK OF BARODA(606985)
2 KHANDALA MH-11-003-009-001/515
(BAWADA) 		1811003000NRG23090320230120615 09/03/2023 Sonali Mohan Langade 1811003WL019100 Sonali Mohan Langade 00045 BARB0KHANDA 1536 1536 Processed 10/04/2023 A100230016865 Sonali Nitin Langade BANK OF BARODA(606985)
3 KHANDALA MH-11-003-009-001/517
(BAWADA) 		1811003000NRG23090320230120617 09/03/2023 Subhash Anant Velhal 1811003WL019100 Subhash Anant Velhal 00045 BARB0KHANDA 1536 1536 Processed 10/04/2023 A100230016866 SUBHASH ANANT VELHAL BANK OF BARODA(606985)
4 KHANDALA MH-11-003-009-001/517
(BAWADA) 		1811003000NRG23090320230120616 09/03/2023 Vaishali Subhash Velhal 1811003WL019100 Vaishali Subhash Velhal 00045 BARB0KHANDA 1536 1536 Processed 10/04/2023 A100230016916 VAISHALI S VELHAL BANK OF BARODA(606985)
5 KHANDALA MH-11-003-026-001/325
(KANHERI) 		1811003000NRG23090320230120653 09/03/2023 Kishor baban kumbhar 1811003WL019107 Kishor baban kumbhar 00045 BARB0KHANDA 1792 1792 Processed 10/04/2023 A100230016914 KISHOR BABAN KUMBHAR CANARA BANK(508532)
6 KHANDALA MH-11-003-035-001/205
(LOHOM) 		1811003000NRG23090320230120669 09/03/2023 Shubhangi Jaydip Gaikwad 1811003WL019111 Shubhangi Jaydip Gaikwad 00045 BARB0KHANDA 1536 1536 Processed 10/04/2023 A100230016864 JAIDEEP LAXMAN GAIKWAD BANK OF BARODA(606985)
SubTotal 9472 9472
7 KHANDALA MH-11-003-014-001/127
(BORI) 		1811003000NRG23090320230120619 09/03/2023 Chandrakant Dnyaneshwar Kirve 1811003WL019101 Chandrakant Dnyaneshwar Kirve 00045 BARB0LONAND 1536 1536 Processed 10/04/2023 A100230016859 Chandrakant Dnyaneshwar Kirve BANK OF BARODA(606985)
8 KHANDALA MH-11-003-014-001/127
(BORI) 		1811003000NRG23090320230120620 09/03/2023 Omkar Chandrakant Kirve 1811003WL019101 Omkar Chandrakant Kirve 00045 BARB0LONAND 1536 1536 Processed 10/04/2023 A100230016860 OMKAR CHANDRAKANT KIRVE BANK OF BARODA(606985)
9 KHANDALA MH-11-003-014-001/132
(BORI) 		1811003000NRG23090320230120633 09/03/2023 Hasan Yasin Shaikh 1811003WL019103 Hasan Yasin Shaikh 00045 BARB0LONAND 1792 1792 Processed 10/04/2023 A100230016861 HASAN YASIN SHAIKH BANK OF BARODA(606985)
10 KHANDALA MH-11-003-014-001/132
(BORI) 		1811003000NRG23090320230120634 09/03/2023 Minajbi Hasan Shaikh 1811003WL019103 Minajbi Hasan Shaikh 00045 BARB0LONAND 1792 1792 Processed 10/04/2023 A100230016862 MINAJBI HASAN SHAIKH BANK OF BARODA(606985)
11 KHANDALA MH-11-003-014-001/160
(BORI) 		1811003000NRG23090320230120621 09/03/2023 Vijay Manik Dhaygude 1811003WL019101 Vijay Manik Dhaygude 00045 BARB0LONAND 1536 1536 Processed 10/04/2023 A100230016857 VIJAY MANIK DHAYGUDE IDBI BANK(607095)
12 KHANDALA MH-11-003-014-001/177
(BORI) 		1811003000NRG23090320230120638 09/03/2023 Farida Mehbub Pathan 1811003WL019103 Farida Mehbub Pathan 00045 BARB0LONAND 1536 1536 Processed 10/04/2023 A100230016917 Farida Mehabub Pathan BANK OF BARODA(606985)
13 KHANDALA MH-11-003-014-001/488
(BORI) 		1811003000NRG23090320230120626 09/03/2023 Amol Suresh Dhaygude 1811003WL019101 Amol Suresh Dhaygude 00045 BARB0LONAND 1536 1536 Processed 10/04/2023 A100230016858 Amol Suresh Dhaygude BANK OF BARODA(606985)
14 KHANDALA MH-11-003-014-001/488
(BORI) 		1811003000NRG23090320230120627 09/03/2023 Poonam Amol Dhaygude 1811003WL019101 Poonam Amol Dhaygude 00045 BARB0LONAND 1536 1536 Processed 10/04/2023 A100230016863 POONAM AMOL DHAYGUDE BANK OF BARODA(606985)
SubTotal 12800 12800
15 KHANDALA MH-11-003-014-001/250
(BORI) 		1811003000NRG23090320230120623 09/03/2023 Pandurang Sarjerao Dhaygude 1811003WL019101 Pandurang Sarjerao Dhaygude 00051 MAHB0001121 1536 1536 Processed 10/04/2023 A100230016900 MR PANDURANG SARJERAO DHAYGUDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
16 KHANDALA MH-11-003-032-001/582
(KHED BUDRUK) 		1811003000NRG23090320230120735 09/03/2023 Navanath Bapu Thombare 1811003WL019125 Navanath Bapu Thombare 00051 MAHB0001629 1792 1792 Processed 10/04/2023 A100230016897 Navanath Bapu Thombare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
17 KHANDALA MH-11-003-032-001/827
(KHED BUDRUK) 		1811003000NRG23090320230120741 09/03/2023 Vidya Dnyaneshwar Chavan 1811003WL019125 Vidya Dnyaneshwar Chavan 00051 MAHB0001629 1792 1792 Processed 10/04/2023 A100230016898 Mrs. VIDYA DNYNESHWAR CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
18 KHANDALA MH-11-003-057-001/570
(SHIVAJINAGAR) 		1811003000NRG23090320230120670 09/03/2023 Shivaji Maruti Motibane 1811003WL019112 Shivaji Maruti Motibane 00051 MAHB0001630 1536 1536 Processed 10/04/2023 A100230016901 Mr. SHIVAJI MARUTI MOTIBENE BANK OF MAHARASHTRA(607387)
19 KHANDALA MH-11-003-057-001/582
(SHIVAJINAGAR) 		1811003000NRG23090320230120671 09/03/2023 Akshay Ananda Chavan 1811003WL019112 Akshay Ananda Chavan 00051 MAHB0001630 1536 1536 Processed 10/04/2023 A100230016896 Mr. ANANDA PARSHURAM CHAVAN BANK OF MAHARASHTRA(607387)
20 KHANDALA MH-11-003-057-001/582
(SHIVAJINAGAR) 		1811003000NRG23090320230120672 09/03/2023 Akshay Ananda Chavan 1811003WL019112 Akshay Ananda Chavan 00051 MAHB0001630 1536 1536 Processed 10/04/2023 A100230016899 Mr. AKSHAY ANANDA CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
21 KHANDALA MH-11-003-006-001/208
(ATIT) 		1811003000NRG23090320230120611 09/03/2023 Ajit Bhanudas Sutar 1811003WL019099 Ajit Bhanudas Sutar 00078 CNRB0001347 1536 1536 Processed 10/04/2023 A100230016907 AJIT BHANUDAS SUTAR BANK OF INDIA(508505)
22 KHANDALA MH-11-003-019-001/80
(GHADGEWADI) 		1811003000NRG23090320230120643 09/03/2023 Kalpana Ganpat Chaudhari 1811003WL019104 Kalpana Ganpat Chaudhari 00078 CNRB0001347 1280 1280 Processed 10/04/2023 A100230016890 KALPANA GANPAT CHAUDHARI CANARA BANK(508532)
23 KHANDALA MH-11-003-026-001/155
(KANHERI) 		1811003000NRG23090320230120651 09/03/2023 pandurang narayan amrale 1811003WL019107 pandurang narayan amrale 00078 CNRB0001347 1792 1792 Rejected 10/04/2023 A100230016888 Aadhaar Number not Mapped to Account Number
24 KHANDALA MH-11-003-026-001/325
(KANHERI) 		1811003000NRG23090320230120652 09/03/2023 Ratnkant baban kumbhar 1811003WL019107 Ratnkant baban kumbhar 00078 CNRB0001347 1792 1792 Processed 10/04/2023 A100230016889 RATNKANT BABAN KUMBHAR CANARA BANK(508532)
25 KHANDALA MH-11-003-028-001/78
(KARNWADI) 		1811003000NRG23090320230120658 09/03/2023 RANJANA VIJAY OWHAL 1811003WL019108 RANJANA VIJAY OWHAL 00078 CNRB0001347 1536 1536 Processed 10/04/2023 A100230016906 RANJANA VIJAY OWHAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 7936 7936
26 KHANDALA MH-11-003-006-001/208
(ATIT) 		1811003000NRG23090320230120612 09/03/2023 Amar Bhanudas Sutar 1811003WL019099 Amar Bhanudas Sutar 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016883 AMAR BHANUDAS SUTAR CANARA BANK(508532)
27 KHANDALA MH-11-003-006-001/208
(ATIT) 		1811003000NRG23090320230120613 09/03/2023 Daivshri Ajit Sutar 1811003WL019099 Daivshri Ajit Sutar 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016908 DAIVSHRI AJIT SUTAR CANARA BANK(508532)
28 KHANDALA MH-11-003-014-001/132
(BORI) 		1811003000NRG23090320230120635 09/03/2023 Shiraj Hasan Shaikh 1811003WL019103 Shiraj Hasan Shaikh 00114 IBKL0485SDC 1792 1792 Processed 10/04/2023 A100230016881 SHIRAJ HASAN SHAIKH BANK OF BARODA(606985)
29 KHANDALA MH-11-003-014-001/14
(BORI) 		1811003000NRG23090320230120637 09/03/2023 Dipak Anna Dhaygude 1811003WL019103 Dipak Anna Dhaygude 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016912 DIPAK ANNA DHAYGUDE BANK OF BARODA(606985)
30 KHANDALA MH-11-003-014-001/178
(BORI) 		1811003000NRG23090320230120622 09/03/2023 Suresh Balu Dhaygude 1811003WL019101 Suresh Balu Dhaygude 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016873 Suresh Balu Dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 KHANDALA MH-11-003-014-001/437
(BORI) 		1811003000NRG23090320230120639 09/03/2023 Ramdas Sambhaji Dhaygude 1811003WL019103 Ramdas Sambhaji Dhaygude 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016874 Ramdas Sambhaji Dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KHANDALA MH-11-003-019-001/115
(GHADGEWADI) 		1811003000NRG23090320230120641 09/03/2023 Ashvini Pradip Zanzane 1811003WL019104 Ashvini Pradip Zanzane 00114 IBKL0485SDC 1280 1280 Processed 10/04/2023 A100230016885 ASHWINI PRADIP ZANZANE CANARA BANK(508532)
33 KHANDALA MH-11-003-019-001/115
(GHADGEWADI) 		1811003000NRG23090320230120640 09/03/2023 Pradip Vishnu Zanzane 1811003WL019104 Pradip Vishnu Zanzane 00114 IBKL0485SDC 1280 1280 Processed 10/04/2023 A100230016910 Pradip Vishnu Zanzane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
34 KHANDALA MH-11-003-019-001/80
(GHADGEWADI) 		1811003000NRG23090320230120642 09/03/2023 Ganpat Sarjerav Chaudhari 1811003WL019104 Ganpat Sarjerav Chaudhari 00114 IBKL0485SDC 1280 1280 Processed 10/04/2023 A100230016884 GANPAT SARJERAO CHAUDHARI CANARA BANK(508532)
35 KHANDALA MH-11-003-026-001/607
(KANHERI) 		1811003000NRG23090320230120654 09/03/2023 Ujavala Rajendra Dhanvade 1811003WL019107 Ujavala Rajendra Dhanvade 00114 IBKL0485SDC 1792 1792 Processed 10/04/2023 A100230016909 MRS UJWALA RAJENDRA DHANAWADE STATE BANK OF INDIA(508548)
36 KHANDALA MH-11-003-028-001/283
(KARNWADI) 		1811003000NRG23090320230120656 09/03/2023 Reshma Sachin Pawar 1811003WL019108 Reshma Sachin Pawar 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016886 RESHMA SACHIN OVHAL CANARA BANK(508532)
37 KHANDALA MH-11-003-028-001/78
(KARNWADI) 		1811003000NRG23090320230120657 09/03/2023 VIJAY DINKAR OVHAL 1811003WL019108 VIJAY DINKAR OVHAL 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016911 Mr. VIJAY DINKAR OVHAL BANK OF MAHARASHTRA(607387)
38 KHANDALA MH-11-003-032-001/582
(KHED BUDRUK) 		1811003000NRG23090320230120736 09/03/2023 Manisha Navnath Thombare 1811003WL019125 Manisha Navnath Thombare 00114 IBKL0485SDC 1792 1792 Processed 10/04/2023 A100230016875 MANISHA NAVANATH THOMBARE IDBI BANK(607095)
39 KHANDALA MH-11-003-032-001/625
(KHED BUDRUK) 		1811003000NRG23090320230120737 09/03/2023 Balu Bayaji Thombare 1811003WL019125 Balu Bayaji Thombare 00114 IBKL0485SDC 1792 1792 Processed 10/04/2023 A100230016887 Balu Bayaji Thombare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
40 KHANDALA MH-11-003-035-001/150
(LOHOM) 		1811003000NRG23090320230120667 09/03/2023 Jaydip laxman gaikwad 1811003WL019111 Jaydip laxman gaikwad 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016882 JAYDEEP LAXMAN GAIKWAD CANARA BANK(508532)
41 KHANDALA MH-11-003-057-001/93
(SHIVAJINAGAR) 		1811003000NRG23090320230120674 09/03/2023 Shobha prakash Bhosale 1811003WL019112 Shobha prakash Bhosale 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016880 Shobha prakash Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
42 KHANDALA MH-11-003-063-001/226
(WATHAR BUDRUK) 		1811003000NRG23090320230120685 09/03/2023 Jotiba Sampat Salunkhe 1811003WL019115 Jotiba Sampat Salunkhe 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016877 Mr. JYOTIBA SAMPAT SALUNKHE BANK OF MAHARASHTRA(607387)
43 KHANDALA MH-11-003-063-001/249
(WATHAR BUDRUK) 		1811003000NRG23090320230120690 09/03/2023 Nita Sudhir Bhosale 1811003WL019115 Nita Sudhir Bhosale 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016879 NITA SUDHIR BHOSALE IDBI BANK(607095)
44 KHANDALA MH-11-003-063-001/249
(WATHAR BUDRUK) 		1811003000NRG23090320230120691 09/03/2023 Rohan Sudhir Bhosale 1811003WL019115 Rohan Sudhir Bhosale 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016878 Rohan Sudhir Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
45 KHANDALA MH-11-003-063-001/249
(WATHAR BUDRUK) 		1811003000NRG23090320230120689 09/03/2023 Sudhir Shankar Bhosale 1811003WL019115 Sudhir Shankar Bhosale 00114 IBKL0485SDC 1536 1536 Processed 10/04/2023 A100230016876 SUDHIR SHANKAR BHOSALE IDBI BANK(607095)
SubTotal 30976 30976
46 KHANDALA MH-11-003-014-001/41
(BORI) 		1811003000NRG23090320230120624 09/03/2023 Suvrna Anandrao Shelake 1811003WL019101 Suvrna Anandrao Shelake 00165 IBKL0000462 1536 1536 Processed 10/04/2023 A100230016871 SUVARNA ANANDRAO SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANDALA MH-11-003-014-001/43
(BORI) 		1811003000NRG23090320230120625 09/03/2023 Baydabai Haridas Devkhate 1811003WL019101 Baydabai Haridas Devkhate 00165 IBKL0000462 1536 1536 Processed 10/04/2023 A100230016913 DEVKATE BAYADABAI HARIBHAU. IDBI BANK(607095)
48 KHANDALA MH-11-003-014-001/488
(BORI) 		1811003000NRG23090320230120628 09/03/2023 Dattatray Suresh Dhaygude 1811003WL019101 Dattatray Suresh Dhaygude 00165 IBKL0000462 1536 1536 Processed 10/04/2023 A100230016872 DATTATRAY SURESH DHAYGUDE IDBI BANK(607095)
49 KHANDALA MH-11-003-032-001/625
(KHED BUDRUK) 		1811003000NRG23090320230120738 09/03/2023 Babai Balu Thombare 1811003WL019125 Babai Balu Thombare 00165 IBKL0000462 1792 1792 Processed 10/04/2023 A100230016870 BABAI BALU THOMBARE IDBI BANK(607095)
50 KHANDALA MH-11-003-032-001/822
(KHED BUDRUK) 		1811003000NRG23090320230120739 09/03/2023 Gajanan Eknath Chavan 1811003WL019125 Gajanan Eknath Chavan 00165 IBKL0000462 1792 1792 Processed 10/04/2023 A100230016868 GAJANAN EKNATH CHAVAN IDBI BANK(607095)
51 KHANDALA MH-11-003-032-001/822
(KHED BUDRUK) 		1811003000NRG23090320230120740 09/03/2023 Uma Gajanan Chavan 1811003WL019125 Uma Gajanan Chavan 00165 IBKL0000462 1792 1792 Processed 10/04/2023 A100230016869 Mrs. UMA GAJANNAN CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 9984 9984
52 KHANDALA MH-11-003-063-001/226
(WATHAR BUDRUK) 		1811003000NRG23090320230120686 09/03/2023 Manisha Jotiba Salunkhe 1811003WL019115 Manisha Jotiba Salunkhe 00165 IBKL0001412 1536 1536 Processed 10/04/2023 A100230016892 MANISHA JOTIBA SALUNKHE IDBI BANK(607095)
53 KHANDALA MH-11-003-063-001/241
(WATHAR BUDRUK) 		1811003000NRG23090320230120687 09/03/2023 Lalaso Baburao Kambale 1811003WL019115 Lalaso Baburao Kambale 00165 IBKL0001412 1536 1536 Processed 10/04/2023 A100230016867 LALASAHEB BABURAO KAMBLE AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHANDALA MH-11-003-063-001/241
(WATHAR BUDRUK) 		1811003000NRG23090320230120688 09/03/2023 Rekha Lalaso Kambale 1811003WL019115 Rekha Lalaso Kambale 00165 IBKL0001412 1536 1536 Processed 10/04/2023 A100230016891 MS KUSUM SAMPAT SALUNKHE STATE BANK OF INDIA(508548)
55 KHANDALA MH-11-003-063-001/249
(WATHAR BUDRUK) 		1811003000NRG23090320230120692 09/03/2023 Rahul Sudhir Bhosale 1811003WL019115 Rahul Sudhir Bhosale 00165 IBKL0001412 768 768 Processed 10/04/2023 A100230016893 MR RAHUL SUDHIR BHOSALE STATE BANK OF INDIA(508548)
SubTotal 5376 5376
56 KHANDALA MH-11-003-028-001/283
(KARNWADI) 		1811003000NRG23090320230120655 09/03/2023 Sachin Sukhadev Pawar 1811003WL019108 Sachin Sukhadev Pawar 00415 SBIN0002178 1536 1536 Processed 10/04/2023 A100230016905 SACHIN SUKHDEV OVHAL CANARA BANK(508532)
57 KHANDALA MH-11-003-035-001/205
(LOHOM) 		1811003000NRG23090320230120668 09/03/2023 Hemlata Laxman Gaikwad 1811003WL019111 Hemlata Laxman Gaikwad 00415 SBIN0002178 1536 1536 Rejected 10/04/2023 A100230016904 Aadhaar Number not Mapped to Account Number
SubTotal 3072 3072
58 KHANDALA MH-11-003-014-001/127
(BORI) 		1811003000NRG23090320230120618 09/03/2023 Manda Chandrkant Kirave 1811003WL019101 Manda Chandrkant Kirave 00415 SBIN0007733 1536 1536 Processed 10/04/2023 A100230016903 MRS MANDA CHANDRAKANT KIRWE STATE BANK OF INDIA(508548)
59 KHANDALA MH-11-003-032-001/313
(KHED BUDRUK) 		1811003000NRG23090320230120734 09/03/2023 Sunanda Nana Narute 1811003WL019125 Sunanda Nana Narute 00415 SBIN0007733 1792 1792 Processed 10/04/2023 A100230016895 SUNANDA NANA NARUTE INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANDALA MH-11-003-057-001/93
(SHIVAJINAGAR) 		1811003000NRG23090320230120673 09/03/2023 Prakash Bajirao Bhosale 1811003WL019112 Prakash Bajirao Bhosale 00415 SBIN0007733 1536 1536 Processed 10/04/2023 A100230016894 MR PRAKASH BAJIRAO BHOSALE STATE BANK OF INDIA(508548)
SubTotal 4864 4864
61 KHANDALA MH-11-003-014-001/132
(BORI) 		1811003000NRG23090320230120636 09/03/2023 Rukaiyya Shiraj Shaikh 1811003WL019103 Rukaiyya Shiraj Shaikh 00468 UBIN0570800 1792 1792 Processed 10/04/2023 A100230016902 RUKAIYYA SHIRAJ SHAIKH UNION BANK OF INDIA(508500)
SubTotal 1792 1792
Total 96000 96000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_090323APB_FTO_467783 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 9472
2 KHANDALA MH1811003999_090323APB_FTO_467783 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 12800
3 KHANDALA MH1811003999_090323APB_FTO_467783 Bank of Maharastra MAHB0001121 BALEWADI , PUNE 1536
4 KHANDALA MH1811003999_090323APB_FTO_467783 Bank of Maharastra MAHB0001629 Lonand 3584
5 KHANDALA MH1811003999_090323APB_FTO_467783 Bank of Maharastra MAHB0001630 Khandala 4608
6 KHANDALA MH1811003999_090323APB_FTO_467783 Canara Bank CNRB0001347 JAWALE 7936
7 KHANDALA MH1811003999_090323APB_FTO_467783 Distt.Central Coop.Bank IBKL0485SDC Satara 30976
8 KHANDALA MH1811003999_090323APB_FTO_467783 IDBI BANK IBKL0000462 LONAND 9984
9 KHANDALA MH1811003999_090323APB_FTO_467783 IDBI BANK IBKL0001412 Wathar BK Khandala 5376
10 KHANDALA MH1811003999_090323APB_FTO_467783 State Bank of India SBIN0002178 SHIRWAL 3072
11 KHANDALA MH1811003999_090323APB_FTO_467783 State Bank of India SBIN0007733 LONAND 4864
12 KHANDALA MH1811003999_090323APB_FTO_467783 Union Bank of India UBIN0570800 Khandala (PARGAON) 1792

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