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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_200723APB_FTO_123960
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 SANGAMNER MH-09-012-065-001/618
(Wadgaon Pan) 		1809012000NRG24200720230119753 20/07/2023 ANITA RAMESH GAIKWAD 1809012WL019029 ANITA RAMESH GAIKWAD 00045 BARB0SANGAM 1365 1365 Processed 28/07/2023 A208230162845 GAIKWAD ANITA RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SANGAMNER MH-09-012-065-001/618
(Wadgaon Pan) 		1809012000NRG24200720230119752 20/07/2023 RAMESH KARBHARI GAIKWAD 1809012WL019029 RAMESH KARBHARI GAIKWAD 00045 BARB0SANGAM 1365 1365 Processed 28/07/2023 A208230162846 RAMESH KARBHARI GAIKAWAD BANK OF BARODA(606985)
SubTotal 2730 2730
3 SANGAMNER MH-09-012-065-001/158
(Wadgaon Pan) 		1809012000NRG24200720230119957 20/07/2023 SHOBHA CHANDRAKANT WAKCHURE 1809012WL019048 SHOBHA CHANDRAKANT WAKCHURE 00045 BARB0WADGAO 1911 1911 Processed 28/07/2023 A208230162864 SHOBHA CHANDRKANT WAKCHAURE BANK OF INDIA(508505)
4 SANGAMNER MH-09-012-065-001/403
(Wadgaon Pan) 		1809012000NRG24200720230119953 20/07/2023 MAYA ASHOK GAIKAWAD 1809012WL019047 MAYA ASHOK GAIKAWAD 00045 BARB0WADGAO 1911 1911 Processed 28/07/2023 A208230162868 MAYA ASHOK GAIKWAD BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-065-001/874
(Wadgaon Pan) 		1809012000NRG24200720230119958 20/07/2023 AMOL CHANDRAKANT WAKCHAURE 1809012WL019048 AMOL CHANDRAKANT WAKCHAURE 00045 BARB0WADGAO 1911 1911 Processed 28/07/2023 A208230162867 WAKCHAURE AMOL CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
6 SANGAMNER MH-09-012-062-001/369
(Kuthe Kamleshwar) 		1809012000NRG24200720230120435 20/07/2023 POPAT SAMBHAJI YADAV 1809012WL019096 POPAT SAMBHAJI YADAV 00048 BKID0000665 1911 1911 Processed 28/07/2023 A208230162895 POPAT SAMBHAJI YADAV UNION BANK OF INDIA(508500)
SubTotal 1911 1911
7 SANGAMNER MH-09-012-065-001/878
(Wadgaon Pan) 		1809012000NRG24200720230119809 20/07/2023 ASHWIN UTTAM GAIKAWAD 1809012WL019036 ASHWIN UTTAM GAIKAWAD 00051 MAHB0000420 1911 1911 Processed 28/07/2023 A208230162865 Mr. ASHWIN UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
8 SANGAMNER MH-09-012-069-001/549
(Kuran) 		1809012000NRG24200720230120384 20/07/2023 Mr. BHARAT SHRAVAN SONAVANE 1809012WL019088 Mr. BHARAT SHRAVAN SONAVANE 00051 MAHB0000420 1911 1911 Processed 28/07/2023 A208230162866 BHARAT SHRAWAN SONAWANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
9 SANGAMNER MH-09-012-081-001/236
(Chincoli Gurav) 		1809012000NRG24200720230120398 20/07/2023 Mr. SACHIN JANARDAN ABHALE 1809012WL019091 Mr. SACHIN JANARDAN ABHALE 00089 CBIN0280671 1938 1938 Processed 28/07/2023 A208230162855 Mr. SACHIN JANARDAN ABHALE CENTRAL BANK OF INDIA(607115)
SubTotal 1938 1938
10 SANGAMNER MH-09-012-030-001/37
(Pratappur) 		1809012000NRG24200720230120411 20/07/2023 SAKHARAM ANNANDA ANDHALE 1809012WL019092 SAKHARAM ANNANDA ANDHALE 00089 CBIN0281743 1911 1911 Processed 28/07/2023 A208230162857 SAKHARAM ANANDA ANDHALE HDFC BANK LTD(607152)
SubTotal 1911 1911
11 SANGAMNER MH-09-012-119-001/96
(Hiwargaon Pathar) 		1809012000NRG24200720230120396 20/07/2023 GANESH SOPAN BARDE 1809012WL019090 GANESH SOPAN BARDE 00089 CBIN0281859 1092 1092 Processed 28/07/2023 A208230162872 Mr. GANESH SOPAN BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
12 SANGAMNER MH-09-012-081-001/609
(Chincoli Gurav) 		1809012000NRG24200720230120420 20/07/2023 Mr. VILAS JAGANNATH SONAWANE 1809012WL019093 Mr. VILAS JAGANNATH SONAWANE 00089 CBIN0284522 1878 1878 Processed 28/07/2023 A208230162856 Mr. VILAS JAGANNATH SONAWANE CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-081-001/609
(Chincoli Gurav) 		1809012000NRG24200720230120421 20/07/2023 Mrs. SEEMA VILAS SONAWANE 1809012WL019093 Mrs. SEEMA VILAS SONAWANE 00089 CBIN0284522 1878 1878 Processed 28/07/2023 A208230162859 SONAWANE SIMA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3756 3756
14 SANGAMNER MH-09-012-065-001/403
(Wadgaon Pan) 		1809012000NRG24200720230119952 20/07/2023 ASHOK DASHRATH GAIKAWAD 1809012WL019047 ASHOK DASHRATH GAIKAWAD 00152 HDFC0000463 1911 1911 Processed 28/07/2023 A208230162869 GAIKWAD ASHOK DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
15 SANGAMNER MH-09-012-081-001/11
(Chincoli Gurav) 		1809012000NRG24200720230120385 20/07/2023 Vani Rangnath Hari 1809012WL019089 Vani Rangnath Hari 00177 IOBA0001131 1944 1944 Processed 29/07/2023 A208230162883 RANGNATH HARI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAMNER MH-09-012-081-001/236
(Chincoli Gurav) 		1809012000NRG24200720230120397 20/07/2023 JANARDAN GANGADHAR ABHALE 1809012WL019091 JANARDAN GANGADHAR ABHALE 00177 IOBA0001131 1938 1938 Processed 28/07/2023 A208230162884 ALKA JANARDAN ABHALE,JANARDAN G ABHALE INDIAN OVERSEAS BANK(508541)
17 SANGAMNER MH-09-012-081-001/250
(Chincoli Gurav) 		1809012000NRG24200720230120386 20/07/2023 MR. PRAKASH C GODAGE 1809012WL019089 MR. PRAKASH C GODAGE 00177 IOBA0001131 1944 1944 Processed 28/07/2023 A208230162875 GODGE PRAKASH CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-081-001/335
(Chincoli Gurav) 		1809012000NRG24200720230120414 20/07/2023 MR. VIJAY RAMRAO GODAGE 1809012WL019093 MR. VIJAY RAMRAO GODAGE 00177 IOBA0001131 1878 1878 Processed 28/07/2023 A208230162894 GODGE VIJAY RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SANGAMNER MH-09-012-081-001/337
(Chincoli Gurav) 		1809012000NRG24200720230120387 20/07/2023 NAVNATH SOPAN GODAGE 1809012WL019089 NAVNATH SOPAN GODAGE 00177 IOBA0001131 1944 1944 Processed 28/07/2023 A208230162879 NAVNATH SOPAN GODAGE INDIAN OVERSEAS BANK(508541)
20 SANGAMNER MH-09-012-081-001/427
(Chincoli Gurav) 		1809012000NRG24200720230120388 20/07/2023 MR. BAPUSAHEB B GODAGE 1809012WL019089 MR. BAPUSAHEB B GODAGE 00177 IOBA0001131 1944 1944 Processed 29/07/2023 A208230162877 BAPUSAHEB BHIKAHARI GODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANGAMNER MH-09-012-081-001/484
(Chincoli Gurav) 		1809012000NRG24200720230120389 20/07/2023 MR. DASHRATH BHAURAO GODAGE 1809012WL019089 MR. DASHRATH BHAURAO GODAGE 00177 IOBA0001131 1944 1944 Rejected 27/07/2023 A208230162893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SANGAMNER MH-09-012-081-001/506
(Chincoli Gurav) 		1809012000NRG24200720230120390 20/07/2023 DATTU BHASKAR GODAGE 1809012WL019089 DATTU BHASKAR GODAGE 00177 IOBA0001131 1944 1944 Processed 28/07/2023 A208230162891 DATTU B GODAGE INDIAN OVERSEAS BANK(508541)
23 SANGAMNER MH-09-012-081-001/548
(Chincoli Gurav) 		1809012000NRG24200720230120400 20/07/2023 MUBBARAK C TAMBOLI 1809012WL019091 MUBBARAK C TAMBOLI 00177 IOBA0001131 1938 1938 Processed 28/07/2023 A208230162882 Mubbarak Chandubhai Tamboli AIRTEL PAYMENTS BANK LIMITED(990288)
24 SANGAMNER MH-09-012-081-001/550
(Chincoli Gurav) 		1809012000NRG24200720230120391 20/07/2023 BHAGIRTIBAI B GODAGE. BHASKAR B GODAGE 1809012WL019089 BHAGIRTIBAI B GODAGE. BHASKAR B GODAGE 00177 IOBA0001131 1944 1944 Processed 28/07/2023 A208230162890 BHAGIRTIBAI B GODAGE,BHASKAR BHIVA GODG INDIAN OVERSEAS BANK(508541)
25 SANGAMNER MH-09-012-081-001/558
(Chincoli Gurav) 		1809012000NRG24200720230120392 20/07/2023 SANJAY R VANI 1809012WL019089 SANJAY R VANI 00177 IOBA0001131 1944 1944 Processed 28/07/2023 A208230162887 SANJAY R VANI INDIAN OVERSEAS BANK(508541)
26 SANGAMNER MH-09-012-081-001/581
(Chincoli Gurav) 		1809012000NRG24200720230120393 20/07/2023 MR SHIVAJI SOPAN GODAGE 1809012WL019089 MR SHIVAJI SOPAN GODAGE 00177 IOBA0001131 1944 1944 Processed 29/07/2023 A208230162892 SHIVAJI SOPAN GODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANGAMNER MH-09-012-081-001/582
(Chincoli Gurav) 		1809012000NRG24200720230120418 20/07/2023 KULBHUSHAN SHANTARAM SONWANE 1809012WL019093 KULBHUSHAN SHANTARAM SONWANE 00177 IOBA0001131 1878 1878 Processed 28/07/2023 A208230162880 SONAWANE KULBHUSHAN SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-081-001/584
(Chincoli Gurav) 		1809012000NRG24200720230120401 20/07/2023 Abhale Lankabai Abasaheb 1809012WL019091 Abhale Lankabai Abasaheb 00177 IOBA0001131 1938 1938 Processed 28/07/2023 A208230162896 ABHALE ABASAHEB DAMU,ABHALE LANKABAI A INDIAN OVERSEAS BANK(508541)
29 SANGAMNER MH-09-012-081-001/589
(Chincoli Gurav) 		1809012000NRG24200720230120403 20/07/2023 ASHOK GANPAT GODAGE 1809012WL019091 ASHOK GANPAT GODAGE 00177 IOBA0001131 1938 1938 Processed 28/07/2023 A208230162878 GODGE ASHOK GANAPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SANGAMNER MH-09-012-081-001/751
(Chincoli Gurav) 		1809012000NRG24200720230120404 20/07/2023 BABASAHEB S SONAVNE 1809012WL019091 BABASAHEB S SONAVNE 00177 IOBA0001131 1938 1938 Processed 28/07/2023 A208230162885 SONAWANE BABASAHEB SHIVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-081-001/752
(Chincoli Gurav) 		1809012000NRG24200720230120405 20/07/2023 NANASAHEB SHIVNATH SONWANE 1809012WL019091 NANASAHEB SHIVNATH SONWANE 00177 IOBA0001131 1938 1938 Processed 28/07/2023 A208230162888 SONAWANE NANASAHEB SHIVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SANGAMNER MH-09-012-081-001/775
(Chincoli Gurav) 		1809012000NRG24200720230120394 20/07/2023 MR. DILIP B GODAGE 1809012WL019089 MR. DILIP B GODAGE 00177 IOBA0001131 1944 1944 Processed 29/07/2023 A208230162876 DILIP BHIMARAJ GODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANGAMNER MH-09-012-081-001/805
(Chincoli Gurav) 		1809012000NRG24200720230120395 20/07/2023 SUNITA BABAN GODGE AND BABAN BHIMRAJ GODGE 1809012WL019089 SUNITA BABAN GODGE AND BABAN BHIMRAJ GODGE 00177 IOBA0001131 1944 1944 Processed 28/07/2023 A208230162886 SUNITA BABAN GODGE,BABAN BHIMRAJ GODGE INDIAN OVERSEAS BANK(508541)
34 SANGAMNER MH-09-012-081-001/806
(Chincoli Gurav) 		1809012000NRG24200720230120424 20/07/2023 SANDIP RAOSAHEB GODGE 1809012WL019093 SANDIP RAOSAHEB GODGE 00177 IOBA0001131 1878 1878 Processed 28/07/2023 A208230162889 GODGE SANDIP RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 SANGAMNER MH-09-012-081-001/880
(Chincoli Gurav) 		1809012000NRG24200720230120407 20/07/2023 SUREKHA SANJAY ABHALE 1809012WL019091 SUREKHA SANJAY ABHALE 00177 IOBA0001131 1938 1938 Processed 28/07/2023 A208230162881 SUREKHA SANJAY ABHALE HDFC BANK LTD(607152)
36 SANGAMNER MH-09-012-081-001/885
(Chincoli Gurav) 		1809012000NRG24200720230120408 20/07/2023 SURESH DATTATRAY ABHALE 1809012WL019091 SURESH DATTATRAY ABHALE 00177 IOBA0001131 1938 1938 Processed 28/07/2023 A208230162847 SURESH DATTATRAY ABHALE INDIAN OVERSEAS BANK(508541)
SubTotal 42522 42522
37 SANGAMNER MH-09-012-065-001/158
(Wadgaon Pan) 		1809012000NRG24200720230119956 20/07/2023 Mr. CHANDRAKANT PANDHARINATH WAKCHAURE 1809012WL019048 Mr. CHANDRAKANT PANDHARINATH WAKCHAURE 00415 SBIN0000470 1911 1911 Processed 28/07/2023 A208230162854 MR CHANDRAKANT PANDHARINATH WAKCHAURE STATE BANK OF INDIA(508548)
38 SANGAMNER MH-09-012-065-001/847
(Wadgaon Pan) 		1809012000NRG24200720230119954 20/07/2023 AKSHAY UTTAM GAIKWAD 1809012WL019047 AKSHAY UTTAM GAIKWAD 00415 SBIN0000470 1911 1911 Processed 28/07/2023 A208230162852 Mr. AKSHAY UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
39 SANGAMNER MH-09-012-065-001/873
(Wadgaon Pan) 		1809012000NRG24200720230119808 20/07/2023 ASHISH UTTAM GAIKAWAD 1809012WL019036 ASHISH UTTAM GAIKAWAD 00415 SBIN0000470 1911 1911 Processed 28/07/2023 A208230162851 MR ASHISH UTTAM GAIKWAD STATE BANK OF INDIA(508548)
40 SANGAMNER MH-09-012-081-001/670
(Chincoli Gurav) 		1809012000NRG24200720230120423 20/07/2023 Mr. GOVIND P. GADAKH 1809012WL019093 Mr. GOVIND P. GADAKH 00415 SBIN0000470 1878 1878 Processed 28/07/2023 A208230162849 GOVIND POPAT GADAKH INDIAN OVERSEAS BANK(508541)
SubTotal 7611 7611
41 SANGAMNER MH-09-012-062-001/158
(Kuthe Kamleshwar) 		1809012000NRG24200720230120434 20/07/2023 SOMNATH SHIVDAS YADHAV 1809012WL019096 SOMNATH SHIVDAS YADHAV 00415 SBIN0013276 1911 1911 Processed 29/07/2023 A208230162874 SOMNATH SHIVDAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SANGAMNER MH-09-012-081-001/157
(Chincoli Gurav) 		1809012000NRG24200720230120413 20/07/2023 Mr. ADIL HAMID SHAIKH 1809012WL019093 Mr. ADIL HAMID SHAIKH 00415 SBIN0013276 1878 1878 Processed 28/07/2023 A208230162858 SHAIKH ADIL HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SANGAMNER MH-09-012-081-001/394
(Chincoli Gurav) 		1809012000NRG24200720230120399 20/07/2023 Mr. RAHUL BALASAHEB JADHAV 1809012WL019091 Mr. RAHUL BALASAHEB JADHAV 00415 SBIN0013276 1938 1938 Processed 28/07/2023 A208230162848 JADHAV RAHUL BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5727 5727
44 SANGAMNER MH-09-012-030-001/146
(Pratappur) 		1809012000NRG24200720230120409 20/07/2023 GANESH KESHAV PURI 1809012WL019092 GANESH KESHAV PURI 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230162850 MR GANESH KESHAV PURI STATE BANK OF INDIA(508548)
45 SANGAMNER MH-09-012-030-001/153
(Pratappur) 		1809012000NRG24200720230120410 20/07/2023 NAMDEV VISHAWANATH MALI 1809012WL019092 NAMDEV VISHAWANATH MALI 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230162861 MALI NAMDEO VISHAVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SANGAMNER MH-09-012-030-001/71
(Pratappur) 		1809012000NRG24200720230120412 20/07/2023 SUBHASH KISAN GITE 1809012WL019092 SUBHASH KISAN GITE 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230162860 MRS SUBHASH KISAN GITE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
47 SANGAMNER MH-09-012-081-001/838
(Chincoli Gurav) 		1809012000NRG24200720230120425 20/07/2023 MR SAMEER PRAKASH SONAWANE 1809012WL019093 MR SAMEER PRAKASH SONAWANE 00468 UBIN0532258 1878 1878 Processed 28/07/2023 A208230162853 SONAWANE SAMIR PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SANGAMNER MH-09-012-086-001/379
(Nilwande) 		1809012000NRG24200720230120374 20/07/2023 MR VIMAL NAMDEO AVHAD 1809012WL019085 MR VIMAL NAMDEO AVHAD 00468 UBIN0532258 1638 1638 Processed 28/07/2023 A208230162873 VIMAL NAMDEO AVHAD UNION BANK OF INDIA(508500)
SubTotal 3516 3516
49 SANGAMNER MH-09-012-069-001/441
(Kuran) 		1809012000NRG24200720230120382 20/07/2023 ASHOK HIRAMAN SONAWANE 1809012WL019088 ASHOK HIRAMAN SONAWANE 00468 UBIN0538833 1911 1911 Processed 28/07/2023 A208230162871 ASHOK HIRAMAN SONAWANE UNION BANK OF INDIA(508500)
50 SANGAMNER MH-09-012-069-001/441
(Kuran) 		1809012000NRG24200720230120383 20/07/2023 POONAM ASHOK SONAWANE 1809012WL019088 POONAM ASHOK SONAWANE 00468 UBIN0538833 1911 1911 Processed 28/07/2023 A208230162870 Mrs. POONAM KONDAJI SALAVE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
51 SANGAMNER MH-09-012-081-001/663
(Chincoli Gurav) 		1809012000NRG24200720230120422 20/07/2023 MR VILAS NANASAHEB SONAWANE 1809012WL019093 MR VILAS NANASAHEB SONAWANE 00468 UBIN0547875 1878 1878 Processed 28/07/2023 A208230162863 MR VILAS NANASAHEB SONAWANE STATE BANK OF INDIA(508548)
52 SANGAMNER MH-09-012-081-001/873
(Chincoli Gurav) 		1809012000NRG24200720230120406 20/07/2023 MS SUREKHA SANDIP ABHALE 1809012WL019091 MS SUREKHA SANDIP ABHALE 00468 UBIN0547875 1938 1938 Processed 28/07/2023 A208230162862 ABHALE SUREKHA SANDIP INDIAN OVERSEAS BANK(508541)
SubTotal 3816 3816
Total 97551 97551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_200723APB_FTO_123960 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 2730
2 SANGAMNER MH1809012999_200723APB_FTO_123960 Bank of Baroda BARB0WADGAO Wadgaon Pan 5733
3 SANGAMNER MH1809012999_200723APB_FTO_123960 Bank of India BKID0000665 SANGAMNER 1911
4 SANGAMNER MH1809012999_200723APB_FTO_123960 Bank of Maharastra MAHB0000420 SANGAMNER 3822
5 SANGAMNER MH1809012999_200723APB_FTO_123960 Central Bank Of India CBIN0280671 SANGAMNER 1938
6 SANGAMNER MH1809012999_200723APB_FTO_123960 Central Bank Of India CBIN0281743 ASHWI 1911
7 SANGAMNER MH1809012999_200723APB_FTO_123960 Central Bank Of India CBIN0281859 SAKUR 1092
8 SANGAMNER MH1809012999_200723APB_FTO_123960 Central Bank Of India CBIN0284522 GUNJALWADI 3756
9 SANGAMNER MH1809012999_200723APB_FTO_123960 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
10 SANGAMNER MH1809012999_200723APB_FTO_123960 Indian Overseas Bank IOBA0001131 TALEGAON 42522
11 SANGAMNER MH1809012999_200723APB_FTO_123960 State Bank of India SBIN0000470 SANGAMNER 7611
12 SANGAMNER MH1809012999_200723APB_FTO_123960 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 5727
13 SANGAMNER MH1809012999_200723APB_FTO_123960 State Bank of India SBIN0014796 ASHWI 5733
14 SANGAMNER MH1809012999_200723APB_FTO_123960 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 3516
15 SANGAMNER MH1809012999_200723APB_FTO_123960 Union Bank of India UBIN0538833 SANGAMNER 3822
16 SANGAMNER MH1809012999_200723APB_FTO_123960 Union Bank of India UBIN0547875 KUNDEWADI(SINNAR) 3816

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