Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_050723APB_FTO_101146
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 JUNNAR MH-10-005-090-001/230
(PUR) 		1810005000NRG24050720230016959 05/07/2023 SUNANDA YUVRAJ GAWARI 1810005WL003837 SUNANDA YUVRAJ GAWARI 00032 UTIB0002653 1638 1638 Processed 11/07/2023 A192230089241 SUNANDA YUVRAJ GAWARI CANARA BANK(508532)
SubTotal 1638 1638
2 JUNNAR MH-10-005-005-001/270
(ANJNAVALE) 		1810005000NRG24050720230016949 05/07/2023 LANDE RAMDAS VAMAN 1810005WL003834 LANDE RAMDAS VAMAN 00048 BKID0000604 1911 1911 Processed 11/07/2023 A192230089187 RAMDAS WAMAN LANDE BANK OF INDIA(508505)
3 JUNNAR MH-10-005-046-001/64
(YENERE) 		1810005000NRG24050720230016951 05/07/2023 SUDAM JIJARAM GHOGARE 1810005WL003836 SUDAM JIJARAM GHOGARE 00048 BKID0000604 1911 1911 Processed 11/07/2023 A192230089191 SUDAM JIJARAM GHOGARE BANK OF INDIA(508505)
4 JUNNAR MH-10-005-057-001/17
(KHATKALE) 		1810005000NRG24050720230016995 05/07/2023 MACHINDRA GANPAT MORE 1810005WL003846 MACHINDRA GANPAT MORE 00048 BKID0000604 1638 1638 Processed 11/07/2023 A192230089189 MACHINDRA GANPAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUNNAR MH-10-005-057-001/17
(KHATKALE) 		1810005000NRG24050720230016994 05/07/2023 MORE GANPAT PARU 1810005WL003846 MORE GANPAT PARU 00048 BKID0000604 1638 1638 Processed 11/07/2023 A192230089188 GANPAT PARU MORE BANK OF INDIA(508505)
6 JUNNAR MH-10-005-068-001/91
(MANIKDOH) 		1810005000NRG24050720230016925 05/07/2023 Ganesh Shantaram Dhobale 1810005WL003827 Ganesh Shantaram Dhobale 00048 BKID0000604 1911 1911 Processed 11/07/2023 A192230089190 MR GANESH SHANTARAM DHOBALE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
7 JUNNAR MH-10-005-046-001/67
(YENERE) 		1810005000NRG24050720230016953 05/07/2023 SANTOSH KAMAJI BHALEKAR 1810005WL003836 SANTOSH KAMAJI BHALEKAR 00048 BKID0000614 1911 1911 Processed 11/07/2023 A192230089192 SANTOSH KAMAJI BHALEKAR BANK OF INDIA(508505)
SubTotal 1911 1911
8 JUNNAR MH-10-005-021-001/173
(MANDARANE) 		1810005000NRG24050720230016943 05/07/2023 BhaskarMaruti Kale 1810005WL003833 BhaskarMaruti Kale 00051 MAHB0000130 1638 1638 Processed 11/07/2023 A192230089231 Mr. Bhaskar Maruti Kale BANK OF MAHARASHTRA(607387)
9 JUNNAR MH-10-005-021-001/175
(MANDARANE) 		1810005000NRG24050720230016945 05/07/2023 kiran mahadu bhale 1810005WL003833 kiran mahadu bhale 00051 MAHB0000130 1638 1638 Processed 11/07/2023 A192230089228 Miss. Poonam Kiran Bhale BANK OF MAHARASHTRA(607387)
10 JUNNAR MH-10-005-021-001/175
(MANDARANE) 		1810005000NRG24050720230016946 05/07/2023 punam kiran bhale 1810005WL003833 punam kiran bhale 00051 MAHB0000130 1638 1638 Processed 11/07/2023 A192230089229 Miss. Poonam Kiran Bhale BANK OF MAHARASHTRA(607387)
11 JUNNAR MH-10-005-100-001/215
(DINGORE) 		1810005000NRG24050720230016917 05/07/2023 sitabai vittal modhe 1810005WL003826 sitabai vittal modhe 00051 MAHB0000130 1911 1911 Processed 11/07/2023 A192230089224 Mrs. SITABAI VITTHAL MODHE BANK OF MAHARASHTRA(607387)
12 JUNNAR MH-10-005-100-001/227
(DINGORE) 		1810005000NRG24050720230016918 05/07/2023 Suresh Balu Dudhawade 1810005WL003826 Suresh Balu Dudhawade 00051 MAHB0000130 1911 1911 Processed 11/07/2023 A192230089221 Mr. SURESH BALU DUDHAWADE BANK OF MAHARASHTRA(607387)
13 JUNNAR MH-10-005-100-001/407
(DINGORE) 		1810005000NRG24050720230016911 05/07/2023 Manabai Murlidhar Kale 1810005WL003824 Manabai Murlidhar Kale 00051 MAHB0000130 1638 1638 Processed 11/07/2023 A192230089236 MANABAI MURLIDHAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUNNAR MH-10-005-100-001/450
(DINGORE) 		1810005000NRG24050720230016928 05/07/2023 Maya Rajaram Pardhi 1810005WL003828 Maya Rajaram Pardhi 00051 MAHB0000130 1911 1911 Processed 11/07/2023 A192230089215 MAYA RAJARAM PARDHI UNION BANK OF INDIA(508500)
15 JUNNAR MH-10-005-100-001/466
(DINGORE) 		1810005000NRG24050720230016914 05/07/2023 chandrkant Radhu Pardhi 1810005WL003825 chandrkant Radhu Pardhi 00051 MAHB0000130 1911 1911 Processed 11/07/2023 A192230089240 Mr. CHANDRAKANT RADHU PARDHI BANK OF MAHARASHTRA(607387)
16 JUNNAR MH-10-005-100-001/473
(DINGORE) 		1810005000NRG24050720230016913 05/07/2023 Bhimabai Sitaram Pardhi 1810005WL003824 Bhimabai Sitaram Pardhi 00051 MAHB0000130 1638 1638 Processed 11/07/2023 A192230089232 Miss. Bhimabai Sitaram Pardhi BANK OF MAHARASHTRA(607387)
17 JUNNAR MH-10-005-100-001/476
(DINGORE) 		1810005000NRG24050720230016915 05/07/2023 Shankar sitaram Bhale 1810005WL003825 Shankar sitaram Bhale 00051 MAHB0000130 1911 1911 Processed 11/07/2023 A192230089214 Mr. SHANKAR SITARAM BHALE BANK OF MAHARASHTRA(607387)
18 JUNNAR MH-10-005-100-001/670
(DINGORE) 		1810005000NRG24050720230016931 05/07/2023 Sakharam Jayram Bhale 1810005WL003828 Sakharam Jayram Bhale 00051 MAHB0000130 1911 1911 Processed 11/07/2023 A192230089222 SAKHARAM JAYRAM BHALE UNION BANK OF INDIA(508500)
19 JUNNAR MH-10-005-100-001/695
(DINGORE) 		1810005000NRG24050720230016916 05/07/2023 Bhale Sandip Shankar 1810005WL003825 Bhale Sandip Shankar 00051 MAHB0000130 1911 1911 Processed 11/07/2023 A192230089233 Mr. Bhale Sandip Shankar BANK OF MAHARASHTRA(607387)
SubTotal 21567 21567
20 JUNNAR MH-10-005-005-001/270
(ANJNAVALE) 		1810005000NRG24050720230016947 05/07/2023 LANDE VAMAN SHANKAR 1810005WL003834 LANDE VAMAN SHANKAR 00051 MAHB0000623 1911 1911 Processed 11/07/2023 A192230089226 Mr. WAMAN SHANKAR LANDE BANK OF MAHARASHTRA(607387)
21 JUNNAR MH-10-005-006-001/362
(GHATGHAR) 		1810005000NRG24050720230016939 05/07/2023 TANABAI TULSHIRAM MUKANE 1810005WL003831 TANABAI TULSHIRAM MUKANE 00051 MAHB0000623 1911 1911 Processed 11/07/2023 A192230089225 Mrs. TANHABAI TULSIRAM MUKANE BANK OF MAHARASHTRA(607387)
22 JUNNAR MH-10-005-006-001/362
(GHATGHAR) 		1810005000NRG24050720230016938 05/07/2023 TULSHIRAM BHIKA MUKANE 1810005WL003831 TULSHIRAM BHIKA MUKANE 00051 MAHB0000623 1911 1911 Processed 11/07/2023 A192230089211 TULASHIRAM BHIKA MUKANE BANK OF MAHARASHTRA(607387)
23 JUNNAR MH-10-005-057-001/363
(KHATKALE) 		1810005000NRG24050720230016996 05/07/2023 VANITA NAMDEV MODAK 1810005WL003846 VANITA NAMDEV MODAK 00051 MAHB0000623 1638 1638 Processed 11/07/2023 A192230089235 MODAK VANITA NAMDEV JANATA SAHAKARI BANK LTD.(607276)
24 JUNNAR MH-10-005-057-001/47
(KHATKALE) 		1810005000NRG24050720230016998 05/07/2023 MORE BHIMABAI HONAJI 1810005WL003846 MORE BHIMABAI HONAJI 00051 MAHB0000623 1638 1638 Processed 11/07/2023 A192230089223 Mrs. BHIMABAI HONAJI MORE BANK OF MAHARASHTRA(607387)
25 JUNNAR MH-10-005-057-001/47
(KHATKALE) 		1810005000NRG24050720230016999 05/07/2023 MORE JITENDRA HONA 1810005WL003846 MORE JITENDRA HONA 00051 MAHB0000623 1638 1638 Processed 11/07/2023 A192230089234 MORE JITENDRA HONA CANARA BANK(508532)
26 JUNNAR MH-10-005-057-001/54
(KHATKALE) 		1810005000NRG24050720230017002 05/07/2023 MODAK NIMBA HARIBHAU 1810005WL003846 MODAK NIMBA HARIBHAU 00051 MAHB0000623 1638 1638 Processed 11/07/2023 A192230089213 NIMBA HARIBHAU MODAK PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 JUNNAR MH-10-005-057-001/94
(KHATKALE) 		1810005000NRG24050720230017003 05/07/2023 GAGARE BHAMABAI TULSHIRAM 1810005WL003846 GAGARE BHAMABAI TULSHIRAM 00051 MAHB0000623 1638 1638 Processed 11/07/2023 A192230089237 Miss. Bhamabai Tulshiram Gagare BANK OF MAHARASHTRA(607387)
28 JUNNAR MH-10-005-057-001/94
(KHATKALE) 		1810005000NRG24050720230017004 05/07/2023 PRATIKSHA TULASHIRAM GAGARE 1810005WL003846 PRATIKSHA TULASHIRAM GAGARE 00051 MAHB0000623 1638 1638 Processed 11/07/2023 A192230089230 Miss. PRATIKSHA TUSHIRAM GAGARE BANK OF MAHARASHTRA(607387)
29 JUNNAR MH-10-005-057-002/437
(KHATKALE) 		1810005000NRG24050720230017006 05/07/2023 RAMDAS DHAWLA KEDARI 1810005WL003846 RAMDAS DHAWLA KEDARI 00051 MAHB0000623 1638 1638 Processed 11/07/2023 A192230089227 Mr. RAMDAS DHAVALA KEDARI BANK OF MAHARASHTRA(607387)
30 JUNNAR MH-10-005-090-001/17
(PUR) 		1810005000NRG24050720230016977 05/07/2023 KASABAI SOMA DIVTE 1810005WL003841 KASABAI SOMA DIVTE 00051 MAHB0000623 1911 1911 Processed 11/07/2023 A192230089239 MRS KASABAI SOMA DIWATE STATE BANK OF INDIA(508548)
31 JUNNAR MH-10-005-090-001/17
(PUR) 		1810005000NRG24050720230016979 05/07/2023 SITA SOMA DIVTE 1810005WL003841 SITA SOMA DIVTE 00051 MAHB0000623 1911 1911 Processed 11/07/2023 A192230089238 SITA SUDAM DIWATE CANARA BANK(508532)
SubTotal 21021 21021
32 JUNNAR MH-10-005-005-001/270
(ANJNAVALE) 		1810005000NRG24050720230016948 05/07/2023 LANDE ANITA VAMAN 1810005WL003834 LANDE ANITA VAMAN 00078 CNRB0000274 1911 1911 Processed 11/07/2023 A192230089182 Mr. WAMAN SHANKAR LANDE BANK OF MAHARASHTRA(607387)
33 JUNNAR MH-10-005-006-001/307
(GHATGHAR) 		1810005000NRG24050720230016937 05/07/2023 ASHOK TULSHIRAM MUKANE 1810005WL003831 ASHOK TULSHIRAM MUKANE 00078 CNRB0000274 1911 1911 Processed 11/07/2023 A192230089183 MR ASHOK TULSHIRAM MUKANE STATE BANK OF INDIA(508548)
34 JUNNAR MH-10-005-069-001/52
(SOMATWADI) 		1810005000NRG24050720230016935 05/07/2023 Kavita Shanataram Bhalekar 1810005WL003830 Kavita Shanataram Bhalekar 00078 CNRB0000274 1911 1911 Processed 11/07/2023 A192230089184 KAVITA SHANTARAM BHALEKAR CANARA BANK(508532)
35 JUNNAR MH-10-005-069-001/52
(SOMATWADI) 		1810005000NRG24050720230016934 05/07/2023 TARABAI SHANTARAM BHALEKAR 1810005WL003830 TARABAI SHANTARAM BHALEKAR 00078 CNRB0000274 1911 1911 Processed 11/07/2023 A192230089186 TARABAI SHANTARAM BHALEKAR CANARA BANK(508532)
36 JUNNAR MH-10-005-090-001/229
(PUR) 		1810005000NRG24050720230016954 05/07/2023 SUNANDA YUVRAJ GAWARI 1810005WL003837 SUNANDA YUVRAJ GAWARI 00078 CNRB0000274 1638 1638 Processed 11/07/2023 A192230089185 MINANATH LAXMAN DIWATE CANARA BANK(508532)
37 JUNNAR MH-10-005-090-001/230
(PUR) 		1810005000NRG24050720230016958 05/07/2023 YUVRAJ DATTU GAVARI 1810005WL003837 YUVRAJ DATTU GAVARI 00078 CNRB0000274 1638 1638 Processed 11/07/2023 A192230089194 YUVRAJ DATTU GAWARI AXIS BANK(607153)
SubTotal 10920 10920
38 JUNNAR MH-10-005-029-001/116
(BHIVADE BUDRUK) 		1810005000NRG24050720230016973 05/07/2023 VIRANAK DHAVAJI DUNDA 1810005WL003840 VIRANAK DHAVAJI DUNDA 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089205 DHAVJI DUNDA VIRNAK CANARA BANK(508532)
39 JUNNAR MH-10-005-029-001/118
(BHIVADE BUDRUK) 		1810005000NRG24050720230016974 05/07/2023 VIRANAK ASHABAI TUKARAM 1810005WL003840 VIRANAK ASHABAI TUKARAM 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089207 ASHA TUKARAM VIRNAK CANARA BANK(508532)
40 JUNNAR MH-10-005-065-001/34-A
(BOTARDE) 		1810005000NRG24050720230016987 05/07/2023 kokate sandip bhika 1810005WL003843 kokate sandip bhika 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089198 SANDIP BHIKA KOKATE CANARA BANK(508532)
41 JUNNAR MH-10-005-065-001/703
(BOTARDE) 		1810005000NRG24050720230016988 05/07/2023 Sampat Baban Marbhal 1810005WL003843 Sampat Baban Marbhal 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089210 SAMPAT BABAN MARBHAL CANARA BANK(508532)
42 JUNNAR MH-10-005-065-001/703
(BOTARDE) 		1810005000NRG24050720230016989 05/07/2023 VAIBHAV BABAN MARBHAL 1810005WL003843 VAIBHAV BABAN MARBHAL 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089201 VAIBHAV BABAN MARBHAL CANARA BANK(508532)
43 JUNNAR MH-10-005-088-001/118
(SONAVALE) 		1810005000NRG24050720230016942 05/07/2023 PRAVIN YASHWANT DAMSE 1810005WL003832 PRAVIN YASHWANT DAMSE 00078 CNRB0001579 1536 1536 Processed 11/07/2023 A192230089199 PRAVIN YASHWANT DAMSE CANARA BANK(508532)
44 JUNNAR MH-10-005-090-001/17
(PUR) 		1810005000NRG24050720230016980 05/07/2023 RANJANA TANAJI DIVTE 1810005WL003841 RANJANA TANAJI DIVTE 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089202 RANJANA TANAJI DIVAT CANARA BANK(508532)
45 JUNNAR MH-10-005-090-001/17
(PUR) 		1810005000NRG24050720230016978 05/07/2023 SUDAM SOMA DIVTE 1810005WL003841 SUDAM SOMA DIVTE 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089204 SUDAM SOMA DIVTE CANARA BANK(508532)
46 JUNNAR MH-10-005-090-001/229
(PUR) 		1810005000NRG24050720230016955 05/07/2023 SUNANDA YUVRAJ GAWARI 1810005WL003837 SUNANDA YUVRAJ GAWARI 00078 CNRB0001579 1638 1638 Processed 11/07/2023 A192230089208 SAVITA MINANATH DIWATE CANARA BANK(508532)
47 JUNNAR MH-10-005-090-001/230
(PUR) 		1810005000NRG24050720230016957 05/07/2023 SAKHUBAI DATTU GAVARI 1810005WL003837 SAKHUBAI DATTU GAVARI 00078 CNRB0001579 1638 1638 Processed 11/07/2023 A192230089193 SAKHUBAI DATTU GAWARI CANARA BANK(508532)
48 JUNNAR MH-10-005-090-001/28
(PUR) 		1810005000NRG24050720230016982 05/07/2023 RANJANA PARAJI CHIMTE 1810005WL003841 RANJANA PARAJI CHIMTE 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089203 RANJANA PARAJI CHIMTE CANARA BANK(508532)
49 JUNNAR MH-10-005-090-001/5
(PUR) 		1810005000NRG24050720230016985 05/07/2023 ANJANABAI SHRAVAN DIVTE 1810005WL003842 ANJANABAI SHRAVAN DIVTE 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089200 ANJANA SHRAVAN DIWATE CANARA BANK(508532)
50 JUNNAR MH-10-005-090-001/5
(PUR) 		1810005000NRG24050720230016983 05/07/2023 BHAGABAI VITTHAL DIVTE 1810005WL003842 BHAGABAI VITTHAL DIVTE 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089209 BHAGABAI VITHTHAL DIVTE CANARA BANK(508532)
51 JUNNAR MH-10-005-090-001/5
(PUR) 		1810005000NRG24050720230016984 05/07/2023 SHRAVAN VITTHAL DIVTE 1810005WL003842 SHRAVAN VITTHAL DIVTE 00078 CNRB0001579 1911 1911 Processed 11/07/2023 A192230089206 SHRAVAN VITHAL DIVATE CANARA BANK(508532)
52 JUNNAR MH-10-005-090-001/79
(PUR) 		1810005000NRG24050720230016960 05/07/2023 SHANKAR CHANDAR GAVARI 1810005WL003837 SHANKAR CHANDAR GAVARI 00078 CNRB0001579 1365 1365 Processed 11/07/2023 A192230089197 SHANKAR CHANDAR GAVARI CANARA BANK(508532)
SubTotal 27198 27198
53 JUNNAR MH-10-005-005-001/291
(ANJNAVALE) 		1810005000NRG24050720230016950 05/07/2023 Suman Uttam Lande 1810005WL003835 Suman Uttam Lande 00415 SBIN0006443 1092 1092 Processed 11/07/2023 A192230089212 Mrs. SUMAN UTTAM LANDE BANK OF MAHARASHTRA(607387)
54 JUNNAR MH-10-005-006-001/362
(GHATGHAR) 		1810005000NRG24050720230016940 05/07/2023 VILAS TULSHIRAM MUKANE 1810005WL003831 VILAS TULSHIRAM MUKANE 00415 SBIN0006443 1911 1911 Processed 11/07/2023 A192230089220 MR VILAS TULASHIRAM MUKNE STATE BANK OF INDIA(508548)
55 JUNNAR MH-10-005-065-001/726
(BOTARDE) 		1810005000NRG24050720230016990 05/07/2023 Santosh Maruti Gangad 1810005WL003843 Santosh Maruti Gangad 00415 SBIN0006443 1911 1911 Processed 11/07/2023 A192230089218 MR SANTOSH MARUTI GANGAD STATE BANK OF INDIA(508548)
56 JUNNAR MH-10-005-068-001/273
(MANIKDOH) 		1810005000NRG24050720230016921 05/07/2023 BHASKAR SHANTARAM DHOBALE 1810005WL003827 BHASKAR SHANTARAM DHOBALE 00415 SBIN0006443 1911 1911 Processed 11/07/2023 A192230089217 BHASKAR SHANTARAM DHOBALE CANARA BANK(508532)
57 JUNNAR MH-10-005-068-001/91
(MANIKDOH) 		1810005000NRG24050720230016927 05/07/2023 ALKA SHANTARAM DHOBLE 1810005WL003827 ALKA SHANTARAM DHOBLE 00415 SBIN0006443 1911 1911 Processed 11/07/2023 A192230089216 MRS ALKA SHANTARAM DHOBALE STATE BANK OF INDIA(508548)
58 JUNNAR MH-10-005-090-001/17
(PUR) 		1810005000NRG24050720230016976 05/07/2023 soma valhu divate 1810005WL003841 soma valhu divate 00415 SBIN0006443 1911 1911 Processed 11/07/2023 A192230089196 SOMA VALHU DIWATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
59 JUNNAR MH-10-005-090-001/230
(PUR) 		1810005000NRG24050720230016956 05/07/2023 DATTU MUKTA GAVARI 1810005WL003837 DATTU MUKTA GAVARI 00415 SBIN0006443 1638 1638 Processed 11/07/2023 A192230089195 DATTU MUKTA GAWARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
60 JUNNAR MH-10-005-090-001/28
(PUR) 		1810005000NRG24050720230016981 05/07/2023 PARAJI KHEMA CHIMTE 1810005WL003841 PARAJI KHEMA CHIMTE 00415 SBIN0006443 1911 1911 Processed 11/07/2023 A192230089219 PARAJI KHEMA CHIMATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
61 JUNNAR MH-10-005-068-001/317
(MANIKDOH) 		1810005000NRG24050720230016923 05/07/2023 MADHUKAR DASHARATH DHOBALE 1810005WL003827 MADHUKAR DASHARATH DHOBALE 00746 HDFC0CPDCCB 1911 1911 Processed 11/07/2023 A192230089181 MADHUKAR DASHRATH DHOBALE BANK OF INDIA(508505)
SubTotal 1911 1911
Total 109371 109371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_050723APB_FTO_101146 AXIS BANK UTIB0002653 Manchar 1638
2 JUNNAR MH1810005999_050723APB_FTO_101146 Bank of India BKID0000604 JUNNAR 9009
3 JUNNAR MH1810005999_050723APB_FTO_101146 Bank of India BKID0000614 YENERE 1911
4 JUNNAR MH1810005999_050723APB_FTO_101146 Bank of Maharastra MAHB0000130 OTUR 21567
5 JUNNAR MH1810005999_050723APB_FTO_101146 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 21021
6 JUNNAR MH1810005999_050723APB_FTO_101146 Canara Bank CNRB0000274 JUNNAR 10920
7 JUNNAR MH1810005999_050723APB_FTO_101146 Canara Bank CNRB0001579 APTALE 27198
8 JUNNAR MH1810005999_050723APB_FTO_101146 State Bank of India SBIN0006443 ADB JUNNAR 14196
9 JUNNAR MH1810005999_050723APB_FTO_101146 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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