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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_310523APB_FTO_48187
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-02-012-066-001/130
(POI) 		1802012000NRG24310520230253679 31/05/2023 VINAY VIJAY HARAD 1802012WL008621 VINAY VIJAY HARAD 00045 BARB0TITWAL 1638 1638 Processed 09/06/2023 A160230015382 VINAY VIJAY HARAD BANK OF BARODA(606985)
2 KALYAN MH-02-012-067-002/122
(ROHAN) 		1802012000NRG24310520230253690 31/05/2023 HARSHAD BALARAM MOHITE 1802012WL008621 HARSHAD BALARAM MOHITE 00045 BARB0TITWAL 1638 1638 Processed 09/06/2023 A160230015422 Mr. HARSHAD BALARAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 KALYAN MH-02-012-015-001/61
(KELANI KOLAM) 		1802012000NRG24310520230253728 31/05/2023 ROSHANI SHIVAJI WAGHE 1802012WL008625 ROSHANI SHIVAJI WAGHE 00045 BARB0VARAPG 1638 1638 Processed 09/06/2023 A160230015399 ROSHANI SHIVAJI WAGHE BANK OF BARODA(606985)
4 KALYAN MH-02-012-038-001/116
(VARAP) 		1802012000NRG24310520230253729 31/05/2023 KASHINATH KISAN WAGHE 1802012WL008625 KASHINATH KISAN WAGHE 00045 BARB0VARAPG 1638 1638 Processed 09/06/2023 A160230015383 Kashinath Kisan Waghe BANK OF BARODA(606985)
5 KALYAN MH-02-012-067-002/123
(ROHAN) 		1802012000NRG24310520230253691 31/05/2023 NILESH SAKHARAM ROHANE 1802012WL008621 NILESH SAKHARAM ROHANE 00045 BARB0VARAPG 1638 1638 Processed 09/06/2023 A160230015421 NILESH SAKHARAM ROHANE BANK OF BARODA(606985)
SubTotal 4914 4914
6 KALYAN MH-02-012-051-001/33
(CHAURE-MHASRONDI) 		1802012000NRG24310520230253707 31/05/2023 ANANTA NAVASU PAWAR 1802012WL008623 ANANTA NAVASU PAWAR 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015391 ANANTA NARASU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALYAN MH-02-012-051-001/76
(CHAURE-MHASRONDI) 		1802012000NRG24310520230253708 31/05/2023 SURESH NAVASU PAWAR 1802012WL008623 SURESH NAVASU PAWAR 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015390 Mr. SURESH NAVASU PAWAR BANK OF MAHARASHTRA(607387)
8 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24310520230253676 31/05/2023 VIDYA VIJAY HARAD 1802012WL008621 VIDYA VIJAY HARAD 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015388 VIJAY DHONDIRAM HARAD BANK OF BARODA(606985)
9 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24310520230253677 31/05/2023 VIDYA VIJAY HARAD 1802012WL008621 VIDYA VIJAY HARAD 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015389 Miss. VIDYA VIJAY HARAD BANK OF MAHARASHTRA(607387)
10 KALYAN MH-02-012-066-001/129
(POI) 		1802012000NRG24310520230253678 31/05/2023 MONIKA NITESH GHARAT 1802012WL008621 MONIKA NITESH GHARAT 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015397 Mrs. Monika Nitesh Gharat BANK OF MAHARASHTRA(607387)
11 KALYAN MH-02-012-066-001/132
(POI) 		1802012000NRG24310520230253711 31/05/2023 AVINASH DUNDA BHAVARTHE 1802012WL008623 AVINASH DUNDA BHAVARTHE 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015392 Mr. Avinash Dunda Bhavarthe BANK OF MAHARASHTRA(607387)
12 KALYAN MH-02-012-066-001/45
(POI) 		1802012000NRG24310520230253682 31/05/2023 NITESH BALARAM GHARAT 1802012WL008621 NITESH BALARAM GHARAT 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015395 Mr. Nitesh Balaram Gharat BANK OF MAHARASHTRA(607387)
13 KALYAN MH-02-012-066-001/46
(POI) 		1802012000NRG24310520230253714 31/05/2023 Sangita Bhaskar Sambre 1802012WL008623 Sangita Bhaskar Sambre 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015393 Mrs. Sangita Bhaskar Sambre BANK OF MAHARASHTRA(607387)
14 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24310520230253717 31/05/2023 SHANTARAM DHONDIRAM HARAD 1802012WL008623 SHANTARAM DHONDIRAM HARAD 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015424 Mr. SHANTARAM DHONDIRAM HARAD MAHARASHTRA GRAMIN BANK(607000)
15 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24310520230253684 31/05/2023 SITABAI RAMCHANDRA HARAD 1802012WL008621 SITABAI RAMCHANDRA HARAD 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015394 Mrs. Sitabai Ramachandra Harad BANK OF MAHARASHTRA(607387)
16 KALYAN MH-02-012-067-002/115
(ROHAN) 		1802012000NRG24310520230253687 31/05/2023 MADHUKAR KRISHNA ROHANE 1802012WL008621 MADHUKAR KRISHNA ROHANE 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015417 Mr. MADHUKAR KRUSHNA ROHANE MAHARASHTRA GRAMIN BANK(607000)
17 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG24310520230253721 31/05/2023 Sugandha Balaram Mohite 1802012WL008623 Sugandha Balaram Mohite 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015414 Miss. Sugandha Balaram Mohite BANK OF MAHARASHTRA(607387)
18 KALYAN MH-02-012-067-002/40
(ROHAN) 		1802012000NRG24310520230253692 31/05/2023 Jitesh Gurunath Rohane 1802012WL008621 Jitesh Gurunath Rohane 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015418 JITESH GURUNATH ROHANE BANK OF BARODA(606985)
19 KALYAN MH-02-012-067-002/90
(ROHAN) 		1802012000NRG24310520230253724 31/05/2023 UMESH BANDHU ROHANE 1802012WL008623 UMESH BANDHU ROHANE 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015416 UMESH BANDU ROHANE BANK OF BARODA(606985)
20 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24310520230253694 31/05/2023 VENUBAI BHASKAR ROHANE 1802012WL008621 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1638 1638 Processed 09/06/2023 A160230015415 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
21 KALYAN MH-02-012-035-001/101
(VASUNDRI) 		1802012000NRG24310520230253652 31/05/2023 DIKSHA DILIP PANDIT 1802012WL008615 DIKSHA DILIP PANDIT 00051 MAHB0000192 1638 1638 Processed 09/06/2023 A160230015398 Miss. DIKSHA DILIP PANDIT BANK OF MAHARASHTRA(607387)
22 KALYAN MH-02-012-035-001/101
(VASUNDRI) 		1802012000NRG24310520230253651 31/05/2023 KIRAN SHARAD PANDIT 1802012WL008615 KIRAN SHARAD PANDIT 00051 MAHB0000192 1638 1638 Processed 09/06/2023 A160230015396 Mr. Kiran Sharad Pandit BANK OF MAHARASHTRA(607387)
23 KALYAN MH-02-012-035-001/106
(VASUNDRI) 		1802012000NRG24310520230253655 31/05/2023 PANDIT MAINABAI NAMDEO 1802012WL008615 PANDIT MAINABAI NAMDEO 00051 MAHB0000192 1638 1638 Processed 09/06/2023 A160230015380 Mrs. PANDIT MAINABAI NAMDEO BANK OF MAHARASHTRA(607387)
24 KALYAN MH-02-012-067-002/119
(ROHAN) 		1802012000NRG24310520230253688 31/05/2023 ARUNA NANDU ROHANE 1802012WL008621 ARUNA NANDU ROHANE 00051 MAHB0000192 1638 1638 Processed 09/06/2023 A160230015413 Miss. ARUNA NANDU ROAHANE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
25 KALYAN MH-02-012-051-001/110
(CHAURE-MHASRONDI) 		1802012000NRG24310520230253705 31/05/2023 DHANAJI VITTHAL SHELAR 1802012WL008623 DHANAJI VITTHAL SHELAR 00078 CNRB0005369 1638 1638 Processed 09/06/2023 A160230015384 DHANAJI VITTHAL SHELAR CANARA BANK(508532)
26 KALYAN MH-02-012-066-001/128
(POI) 		1802012000NRG24310520230253709 31/05/2023 CHHAGAN RAMCHANDRA HARAD 1802012WL008623 CHHAGAN RAMCHANDRA HARAD 00078 CNRB0005369 1638 1638 Processed 09/06/2023 A160230015385 Mr. Chhagan Ramachandra Harad BANK OF MAHARASHTRA(607387)
27 KALYAN MH-02-012-066-001/131
(POI) 		1802012000NRG24310520230253710 31/05/2023 SANIKA SHANTARAM HARAD 1802012WL008623 SANIKA SHANTARAM HARAD 00078 CNRB0005369 1638 1638 Processed 09/06/2023 A160230015386 Miss. SANIKA SHANTARAM HARAD BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
28 KALYAN MH-02-012-007-001/217
(NADGAON) 		1802012000NRG24310520230253664 31/05/2023 PAWAR KALURAM KHANDU 1802012WL008618 PAWAR KALURAM KHANDU 00114 TDCB0000001 1638 1638 Processed 09/06/2023 A160230015375 Mr. KALURAM KHANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
29 KALYAN MH-02-012-051-001/110
(CHAURE-MHASRONDI) 		1802012000NRG24310520230253706 31/05/2023 SHELAR RAKHI DHANAJI 1802012WL008623 SHELAR RAKHI DHANAJI 00114 TDCB0000001 1638 1638 Processed 09/06/2023 A160230015379 Miss. Rakhi Ankush Thakre BANK OF MAHARASHTRA(607387)
30 KALYAN MH-02-012-066-001/45
(POI) 		1802012000NRG24310520230253680 31/05/2023 GHARAT BALARAM KUSHA 1802012WL008621 GHARAT BALARAM KUSHA 00114 TDCB0000001 1638 1638 Processed 09/06/2023 A160230015378 Mr. Balaram Kusha Gharat BANK OF MAHARASHTRA(607387)
31 KALYAN MH-02-012-067-002/118
(ROHAN) 		1802012000NRG24310520230253720 31/05/2023 SUROSHI NARESH NATHA 1802012WL008623 SUROSHI NARESH NATHA 00114 TDCB0000001 1638 1638 Processed 09/06/2023 A160230015377 Mr. NARESH NATHA SUROSHI MAHARASHTRA GRAMIN BANK(607000)
32 KALYAN MH-02-012-067-002/3
(ROHAN) 		1802012000NRG24310520230253723 31/05/2023 SUROSHI ANJALI NARESH 1802012WL008623 SUROSHI ANJALI NARESH 00114 TDCB0000001 1638 1638 Processed 09/06/2023 A160230015423 Miss. ANJALI NARESH SUROSHI BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
33 KALYAN MH-02-012-002-001/78
(UTANE CHINCHVALI) 		1802012000NRG24310520230253663 31/05/2023 TOKE MONIKA SAGAR 1802012WL008617 TOKE MONIKA SAGAR 00114 TDCB0000026 1638 1638 Processed 09/06/2023 A160230015373 TOKE MONIKA SAGAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 KALYAN MH-02-012-027-001/127
(NIMBAVALI) 		1802012000NRG24310520230253671 31/05/2023 HIRAVE GANESH KISAN 1802012WL008620 HIRAVE GANESH KISAN 00114 TDCB0000026 1638 1638 Processed 09/06/2023 A160230015372 HIRAVE GANESH KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 KALYAN MH-02-012-027-001/127
(NIMBAVALI) 		1802012000NRG24310520230253672 31/05/2023 HIRVE DILKHUSH GANESH 1802012WL008620 HIRVE DILKHUSH GANESH 00114 TDCB0000026 1638 1638 Processed 09/06/2023 A160230015374 Master DILKHUSH GANESH HIRVE BANK OF MAHARASHTRA(607387)
36 KALYAN MH-02-012-027-001/127
(NIMBAVALI) 		1802012000NRG24310520230253670 31/05/2023 HIRVE REKHA GANESH 1802012WL008620 HIRVE REKHA GANESH 00114 TDCB0000026 1638 1638 Processed 09/06/2023 A160230015371 HIRVE REKHA GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
37 KALYAN MH-02-012-067-002/121
(ROHAN) 		1802012000NRG24310520230253689 31/05/2023 JAGDISH SAKHARAM ROHANE 1802012WL008621 JAGDISH SAKHARAM ROHANE 00415 SBIN0000292 1638 1638 Processed 09/06/2023 A160230015420 JAGADISH SAKHARAM ROHANE ICICI BANK LTD(508534)
SubTotal 1638 1638
38 KALYAN MH-02-012-015-001/61
(KELANI KOLAM) 		1802012000NRG24310520230253727 31/05/2023 SHIVAJI KISAN WAGHE 1802012WL008625 SHIVAJI KISAN WAGHE 00415 SBIN0000399 1638 1638 Processed 09/06/2023 A160230015381 Mr. SHIVAJI KISAN WAGHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
39 KALYAN MH-02-012-066-001/133
(POI) 		1802012000NRG24310520230253712 31/05/2023 DESALE SUHAS MAHADEV 1802012WL008623 DESALE SUHAS MAHADEV 00745 TDCB0000025 1638 1638 Processed 09/06/2023 A160230015370 DESALE SUHAS MAHADEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
40 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24310520230253642 31/05/2023 JADHAV MANGESH VISHWANATH 1802012WL008613 JADHAV MANGESH VISHWANATH 00745 TDCB0000101 1638 1638 Processed 09/06/2023 A160230015376 JADHAV MANGESH VISHWANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
41 KALYAN MH-02-012-002-001/58
(UTANE CHINCHVALI) 		1802012000NRG24310520230253660 31/05/2023 MANGUBAI KRUSHNA WAGHE 1802012WL008617 MANGUBAI KRUSHNA WAGHE 1143 MAHG0005620 1638 1638 Processed 09/06/2023 A160230015403 Mrs. MANGUBAI KRUSHNA WAGHE MAHARASHTRA GRAMIN BANK(607000)
42 KALYAN MH-02-012-002-001/58
(UTANE CHINCHVALI) 		1802012000NRG24310520230253661 31/05/2023 PINTYA KRUSHNA WAGHE 1802012WL008617 PINTYA KRUSHNA WAGHE 1143 MAHG0005620 1638 1638 Processed 09/06/2023 A160230015404 Mr. PINTYA KRUSHNA WAGHE MAHARASHTRA GRAMIN BANK(607000)
43 KALYAN MH-02-012-007-001/217
(NADGAON) 		1802012000NRG24310520230253665 31/05/2023 YAMUNA KHANDU PAWAR 1802012WL008618 YAMUNA KHANDU PAWAR 1143 MAHG0005620 1638 1638 Processed 09/06/2023 A160230015410 Mrs. YAMUNA KHANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
44 KALYAN MH-02-012-032-001/68
(RAYA) 		1802012000NRG24310520230253730 31/05/2023 RAMESH CHAHU DONDE 1802012WL008626 RAMESH CHAHU DONDE 1143 MAHG0005620 1638 1638 Processed 09/06/2023 A160230015406 Mr. Ramesh Chahu Donde MAHARASHTRA GRAMIN BANK(607000)
45 KALYAN MH-02-012-032-001/68
(RAYA) 		1802012000NRG24310520230253731 31/05/2023 RANJANA RAMESH DONDE 1802012WL008626 RANJANA RAMESH DONDE 1143 MAHG0005620 1638 1638 Processed 09/06/2023 A160230015401 Mrs. RANJANA RAMESH DONDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
46 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24310520230253644 31/05/2023 SHANTABAI VISHWANATH JADHAV 1802012WL008613 SHANTABAI VISHWANATH JADHAV 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015405 Mrs. SHANTABAI VISHWANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
47 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24310520230253643 31/05/2023 VISHWANATH DHARMA JADHAV 1802012WL008613 VISHWANATH DHARMA JADHAV 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015400 Mr. VISHWANATH DHARMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
48 KALYAN MH-02-012-066-001/134
(POI) 		1802012000NRG24310520230253713 31/05/2023 SUNITA MAHADEV DESALE 1802012WL008623 SUNITA MAHADEV DESALE 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015387 DESALE SUNITA MAHADEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24310520230253715 31/05/2023 SANTOSH DUNDA BHAVARTHE 1802012WL008623 SANTOSH DUNDA BHAVARTHE 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015412 Mr. Santosh Dunda Bhavarthe BANK OF MAHARASHTRA(607387)
50 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24310520230253716 31/05/2023 SARIKA SANTOSH BHAVARTEH 1802012WL008623 SARIKA SANTOSH BHAVARTEH 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015411 Mrs. Sarika Santosh Bhavarthe BANK OF MAHARASHTRA(607387)
51 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24310520230253683 31/05/2023 RAMCHANDRA DHONDU HARAD 1802012WL008621 RAMCHANDRA DHONDU HARAD 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015419 Mr. Ramchandra Dhonduram Harad BANK OF MAHARASHTRA(607387)
52 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG24310520230253685 31/05/2023 ASHA TANANJI HARAD 1802012WL008621 ASHA TANANJI HARAD 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015402 Mr. TANAJI WALKU HARAD MAHARASHTRA GRAMIN BANK(607000)
53 KALYAN MH-02-012-067-001/1
(ROHAN) 		1802012000NRG24310520230253719 31/05/2023 TUKARAM LADKU HARAD 1802012WL008623 TUKARAM LADKU HARAD 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015408 Mr. TUKARAM LADAKU HARAD BANK OF MAHARASHTRA(607387)
54 KALYAN MH-02-012-067-002/120
(ROHAN) 		1802012000NRG24310520230253722 31/05/2023 REKHA UMESH ROHANE 1802012WL008623 REKHA UMESH ROHANE 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015409 Miss. REKHA UMESH ROHANE BANK OF MAHARASHTRA(607387)
55 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24310520230253693 31/05/2023 TEJAS NAMDEV ROHANE 1802012WL008621 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015407 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_310523APB_FTO_48187 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 3276
2 KALYAN MH1802012999_310523APB_FTO_48187 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 4914
3 KALYAN MH1802012999_310523APB_FTO_48187 Bank of Maharastra MAHB0000015 SC KALYAN 24570
4 KALYAN MH1802012999_310523APB_FTO_48187 Bank of Maharastra MAHB0000192 TITWALA 6552
5 KALYAN MH1802012999_310523APB_FTO_48187 Canara Bank CNRB0005369 Goveli 4914
6 KALYAN MH1802012999_310523APB_FTO_48187 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 8190
7 KALYAN MH1802012999_310523APB_FTO_48187 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 6552
8 KALYAN MH1802012999_310523APB_FTO_48187 State Bank of India SBIN0000292 MURBAD 1638
9 KALYAN MH1802012999_310523APB_FTO_48187 State Bank of India SBIN0000399 KALYAN 1638
10 KALYAN MH1802012999_310523APB_FTO_48187 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000025 THE THANE DISTRICT CENTRAL CO OP BANK KALYAN 1638
11 KALYAN MH1802012999_310523APB_FTO_48187 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 1638
12 KALYAN MH1802012999_310523APB_FTO_48187 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 8190
13 KALYAN MH1802012999_310523APB_FTO_48187 Maharashtra Gramin Bank MAHG0005622 GOVELI 16380

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