Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_190423APB_FTO_12943
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-09-012-009-001/746
(Chandanapuri) 		1809012000NRG24190420230008632 19/04/2023 SANJAY GANGADHAR VAKCHAURE 1809012WL001654 SANJAY GANGADHAR VAKCHAURE 00045 BARB0AHMEDN 1911 1911 Processed 11/05/2023 A131230028190 SANJAY GANGADHAR WACKCHAURE HDFC BANK LTD(607152)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-009-001/956
(Chandanapuri) 		1809012000NRG24190420230008641 19/04/2023 SHIVAJI BAJIRAO RAHANE 1809012WL001657 SHIVAJI BAJIRAO RAHANE 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028117 SHIVAJI BAJIRAO RAHANE BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-067-001/29
(Samnapur) 		1809012000NRG24190420230008372 19/04/2023 MOHINI RAVINDRA GAIKAWAD 1809012WL001603 MOHINI RAVINDRA GAIKAWAD 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028111 MOHINI RAVIANDR GAIKWAD BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-067-001/29
(Samnapur) 		1809012000NRG24190420230008370 19/04/2023 RAVINDRA BAJIRAO GAIKAWAD 1809012WL001603 RAVINDRA BAJIRAO GAIKAWAD 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028109 RAVINDRA BAJIRAO GAIKWAD BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-067-001/31
(Samnapur) 		1809012000NRG24190420230008282 19/04/2023 CHIMAJI MHATARBA KHEMNAR 1809012WL001579 CHIMAJI MHATARBA KHEMNAR 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028112 Mr. CHIMAJI MHATARBA KHEMNAR CENTRAL BANK OF INDIA(607115)
6 SANGAMNER MH-09-012-067-001/548
(Samnapur) 		1809012000NRG24190420230008363 19/04/2023 MANGAL JANARDHAN PAKALE 1809012WL001600 MANGAL JANARDHAN PAKALE 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028113 MANGAL JANARDHAN PAKALE BANK OF BARODA(606985)
7 SANGAMNER MH-09-012-067-001/559
(Samnapur) 		1809012000NRG24190420230008364 19/04/2023 BAJRANG KISAN PAKALE 1809012WL001600 BAJRANG KISAN PAKALE 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028108 BAJRANG KISAN PAKALE BANK OF BARODA(606985)
8 SANGAMNER MH-09-012-067-001/559
(Samnapur) 		1809012000NRG24190420230008365 19/04/2023 HIRABAI ASHOK PAKALE 1809012WL001600 HIRABAI ASHOK PAKALE 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028116 HIRABAI ASHOK PAKALE BANK OF BARODA(606985)
9 SANGAMNER MH-09-012-067-001/745
(Samnapur) 		1809012000NRG24190420230008358 19/04/2023 ANIL GORAKSHBARDE 1809012WL001599 ANIL GORAKSHBARDE 00045 BARB0SANGAM 1911 1911 Processed 12/05/2023 A131230028110 ANIL GORAKSH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAMNER MH-09-012-067-001/92
(Samnapur) 		1809012000NRG24190420230008361 19/04/2023 KANTA SUNIL BARDE 1809012WL001599 KANTA SUNIL BARDE 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028115 KANTA SUNIL BARDE BANK OF BARODA(606985)
11 SANGAMNER MH-09-012-067-001/92
(Samnapur) 		1809012000NRG24190420230008360 19/04/2023 SUNIL GORKSHA BARDE 1809012WL001599 SUNIL GORKSHA BARDE 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 A131230028114 SUNIL GORKSHA BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
12 SANGAMNER MH-09-012-067-001/548
(Samnapur) 		1809012000NRG24190420230008362 19/04/2023 JANARDAN BAJARANG PAKALE 1809012WL001600 JANARDAN BAJARANG PAKALE 00045 BARB0WADGAO 1911 1911 Processed 11/05/2023 A131230028192 JANARDAN BAJARANG PAKALE BANK OF BARODA(606985)
SubTotal 1911 1911
13 SANGAMNER MH-09-012-009-001/93
(Chandanapuri) 		1809012000NRG24190420230008645 19/04/2023 KUSUM RAMDAS KADHANE 1809012WL001658 KUSUM RAMDAS KADHANE 00051 MAHB0000420 1911 1911 Processed 11/05/2023 A131230028193 Mrs. KUSUM MAHADU KADHANE BANK OF MAHARASHTRA(607387)
14 SANGAMNER MH-09-012-009-002/224
(Chandanapuri) 		1809012000NRG24190420230008575 19/04/2023 PANDHARINATH KHEMA DUDHAWADE 1809012WL001641 PANDHARINATH KHEMA DUDHAWADE 00051 MAHB0000420 1911 1911 Processed 11/05/2023 A131230028194 DUDAHAWADE PANDHARINATH KHEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SANGAMNER MH-09-012-009-002/36
(Chandanapuri) 		1809012000NRG24190420230008573 19/04/2023 Mr. BALU RAMBHAU SARODE 1809012WL001640 Mr. BALU RAMBHAU SARODE 00051 MAHB0000420 1092 1092 Processed 11/05/2023 A131230028200 MR SAKUBAI RAMBHAU SARODE STATE BANK OF INDIA(508548)
16 SANGAMNER MH-09-012-046-001/251
(Manoli) 		1809012000NRG24190420230008381 19/04/2023 SUREKHA GANESH PARAD 1809012WL001607 SUREKHA GANESH PARAD 00051 MAHB0000420 1911 1911 Processed 11/05/2023 A131230028199 Mrs. SUREKHA GANESH PARAD BANK OF MAHARASHTRA(607387)
17 SANGAMNER MH-09-012-046-001/576
(Manoli) 		1809012000NRG24190420230008382 19/04/2023 MR. BHAUSAHEB KRUSHNA SHINDE 1809012WL001607 MR. BHAUSAHEB KRUSHNA SHINDE 00051 MAHB0000420 1911 1911 Processed 11/05/2023 A131230028197 BHAUSAHEB KRUSHNA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-067-001/128
(Samnapur) 		1809012000NRG24190420230008279 19/04/2023 AKASH RAVINDRA PALANDE 1809012WL001579 AKASH RAVINDRA PALANDE 00051 MAHB0000420 1911 1911 Processed 11/05/2023 A131230028195 Mr. PALANDE AKASH RAVINDRA BANK OF MAHARASHTRA(607387)
19 SANGAMNER MH-09-012-067-001/210
(Samnapur) 		1809012000NRG24190420230008281 19/04/2023 GAIKWAD MANJULABAI BAJIRAO 1809012WL001579 GAIKWAD MANJULABAI BAJIRAO 00051 MAHB0000420 1911 1911 Processed 11/05/2023 A131230028133 MANJULABAI BAJIRAO GAIKWAD BANK OF BARODA(606985)
20 SANGAMNER MH-09-012-067-001/29
(Samnapur) 		1809012000NRG24190420230008371 19/04/2023 KARUNA RAVINDRA GAIKAWAD 1809012WL001603 KARUNA RAVINDRA GAIKAWAD 00051 MAHB0000420 1911 1911 Processed 11/05/2023 A131230028196 Miss. KARUNA RAVINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
21 SANGAMNER MH-09-012-009-001/376
(Chandanapuri) 		1809012000NRG24190420230008520 19/04/2023 MACHINDRA SONYABAPU RAHANE 1809012WL001631 MACHINDRA SONYABAPU RAHANE 00051 MAHB0001648 1911 1911 Processed 11/05/2023 A131230028201 Mr. MACHINDRA SONYABAPU RAHANE BANK OF MAHARASHTRA(607387)
22 SANGAMNER MH-09-012-009-001/954
(Chandanapuri) 		1809012000NRG24190420230008550 19/04/2023 VINIT NIVRUTTI DUDHAWADE 1809012WL001634 VINIT NIVRUTTI DUDHAWADE 00051 MAHB0001648 1911 1911 Processed 11/05/2023 A131230028203 Mr. Vinit Nivrutti Dudhawade BANK OF MAHARASHTRA(607387)
23 SANGAMNER MH-09-012-009-002/167
(Chandanapuri) 		1809012000NRG24190420230008566 19/04/2023 SHARAD POPAT BHALERAO 1809012WL001638 SHARAD POPAT BHALERAO 00051 MAHB0001648 1911 1911 Processed 11/05/2023 A131230028204 SHARAD POPAT BHALERAO UNION BANK OF INDIA(508500)
24 SANGAMNER MH-09-012-009-002/209
(Chandanapuri) 		1809012000NRG24190420230008579 19/04/2023 Mr. NAVNATH GANGARAM DUDHAWADE 1809012WL001642 Mr. NAVNATH GANGARAM DUDHAWADE 00051 MAHB0001648 1911 1911 Processed 11/05/2023 A131230028198 NAVNATH GANGARAM DHUDHWADE UNION BANK OF INDIA(508500)
25 SANGAMNER MH-09-012-009-002/240
(Chandanapuri) 		1809012000NRG24190420230008522 19/04/2023 Mr. TUKARAM PANDURANG DUDHWADE 1809012WL001631 Mr. TUKARAM PANDURANG DUDHWADE 00051 MAHB0001648 1911 1911 Processed 11/05/2023 A131230028202 Mr. TUKARAM PANDURANG DUDHAWADE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
26 SANGAMNER MH-09-012-009-002/111
(Chandanapuri) 		1809012000NRG24190420230008625 19/04/2023 SANGITA ANIL BHALERAO 1809012WL001653 SANGITA ANIL BHALERAO 00078 CNRB0003231 1911 1911 Processed 11/05/2023 A131230028149 SANGITA ANIL BHALERAO CANARA BANK(508532)
27 SANGAMNER MH-09-012-009-002/166
(Chandanapuri) 		1809012000NRG24190420230008565 19/04/2023 VIJAY POPAT BHALERAO 1809012WL001638 VIJAY POPAT BHALERAO 00078 CNRB0003231 1911 1911 Processed 11/05/2023 A131230028148 VIJAY POPAT BHALERAO CANARA BANK(508532)
28 SANGAMNER MH-09-012-111-001/421
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008265 19/04/2023 BABASAHEB CHANDRABHAN JADHAV 1809012WL001577 BABASAHEB CHANDRABHAN JADHAV 00078 CNRB0003231 1722 1722 Processed 11/05/2023 A131230028188 MR BABASAHEB CHANDRABHAN JADHAV STATE BANK OF INDIA(508548)
29 SANGAMNER MH-09-012-111-001/421
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008266 19/04/2023 MANISHA BABASAHEB JADHAV 1809012WL001577 MANISHA BABASAHEB JADHAV 00078 CNRB0003231 1722 1722 Processed 11/05/2023 A131230028186 MANISHA BABASAHEB JADHAV CANARA BANK(508532)
30 SANGAMNER MH-09-012-111-001/461
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008267 19/04/2023 DATTU BHAUSAHEB KUDEKAR 1809012WL001577 DATTU BHAUSAHEB KUDEKAR 00078 CNRB0003231 1722 1722 Processed 11/05/2023 A131230028145 DATTU BHAUSAHEB KUDEKAR ICICI BANK LTD(508534)
31 SANGAMNER MH-09-012-111-001/746
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008271 19/04/2023 SURESH SHANKAR MINDE 1809012WL001577 SURESH SHANKAR MINDE 00078 CNRB0003231 1476 1476 Processed 11/05/2023 A131230028146 SURESH SHANKAR MINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SANGAMNER MH-09-012-111-001/904
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008273 19/04/2023 REKHA KAILAS KACHARE 1809012WL001577 REKHA KAILAS KACHARE 00078 CNRB0003231 1722 1722 Processed 11/05/2023 A131230028147 KACHARE REKHA KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SANGAMNER MH-09-012-111-001/934
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008274 19/04/2023 HAUSHIRAM VISHWANATH MINDE 1809012WL001577 HAUSHIRAM VISHWANATH MINDE 00078 CNRB0003231 1476 1476 Processed 11/05/2023 A131230028187 HAUSHIRAM VISHWANATH MINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13662 13662
34 SANGAMNER MH-09-012-009-001/204
(Chandanapuri) 		1809012000NRG24190420230008448 19/04/2023 RAJENDRA YADHAV RANDHE 1809012WL001620 RAJENDRA YADHAV RANDHE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028208 RADHAE RAJENDRA YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 SANGAMNER MH-09-012-009-001/289
(Chandanapuri) 		1809012000NRG24190420230008649 19/04/2023 ROHIDAS NAMDEV RAHANE 1809012WL001659 ROHIDAS NAMDEV RAHANE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028212 ROHIDAS NAMDEV RAHANE CANARA BANK(508532)
36 SANGAMNER MH-09-012-009-001/295
(Chandanapuri) 		1809012000NRG24190420230008412 19/04/2023 LAHANBAI MADHAV SATPUTE 1809012WL001613 LAHANBAI MADHAV SATPUTE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028125 Lahanbai Madhav Satpute FINCARE SMALL FINANCE BANK LTD(608304)
37 SANGAMNER MH-09-012-009-001/295
(Chandanapuri) 		1809012000NRG24190420230008411 19/04/2023 MADHAV DAGADU SATPUTE 1809012WL001613 MADHAV DAGADU SATPUTE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028211 SATPUTE MAHADU DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SANGAMNER MH-09-012-009-001/340
(Chandanapuri) 		1809012000NRG24190420230008512 19/04/2023 NADAF RUWANA NASIR 1809012WL001628 NADAF RUWANA NASIR 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028215 NADAF RIJWANA NASIR CANARA BANK(508532)
39 SANGAMNER MH-09-012-009-001/359
(Chandanapuri) 		1809012000NRG24190420230008548 19/04/2023 JIJABA VITHOBA RAHANE 1809012WL001634 JIJABA VITHOBA RAHANE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028209 RAHANE JIJABA VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SANGAMNER MH-09-012-009-001/397
(Chandanapuri) 		1809012000NRG24190420230008425 19/04/2023 MANDA MACHINDRA KADHANE 1809012WL001616 MANDA MACHINDRA KADHANE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028123 MANDA MACHHINDRA KADHANE CANARA BANK(508532)
41 SANGAMNER MH-09-012-009-001/719
(Chandanapuri) 		1809012000NRG24190420230008631 19/04/2023 MANGAL VIKAS RAHANE 1809012WL001654 MANGAL VIKAS RAHANE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028121 MANGAL VIKAS RAHANE CANARA BANK(508532)
42 SANGAMNER MH-09-012-009-001/929
(Chandanapuri) 		1809012000NRG24190420230008519 19/04/2023 ANIL REVAJI DUDHAWADE 1809012WL001630 ANIL REVAJI DUDHAWADE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028122 ANIL REVAJI DUDHAWADE KOTAK MAHINDRA BANK LTD(607420)
43 SANGAMNER MH-09-012-009-001/929
(Chandanapuri) 		1809012000NRG24190420230008518 19/04/2023 SUNIL REVAJI DUDHAWADE 1809012WL001630 SUNIL REVAJI DUDHAWADE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028214 SUNIL REVAJI DUDHAWADE CANARA BANK(508532)
44 SANGAMNER MH-09-012-009-001/951
(Chandanapuri) 		1809012000NRG24190420230008414 19/04/2023 VARSHA BABASAHEB SATPUTE 1809012WL001613 VARSHA BABASAHEB SATPUTE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028210 Varsha Babasaheb Satpute FINCARE SMALL FINANCE BANK LTD(608304)
45 SANGAMNER MH-09-012-009-001/954
(Chandanapuri) 		1809012000NRG24190420230008549 19/04/2023 SOPAN NIVRUTTI DUDHAWADE 1809012WL001634 SOPAN NIVRUTTI DUDHAWADE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028124 SOPAN NIVRUTTI DUDHAVADE CANARA BANK(508532)
46 SANGAMNER MH-09-012-009-001/957
(Chandanapuri) 		1809012000NRG24190420230008515 19/04/2023 SAGAR PUNJA DUDHAWADE 1809012WL001629 SAGAR PUNJA DUDHAWADE 00078 CNRB0006766 1911 1911 Processed 11/05/2023 A131230028213 DUDHAWADE SAGAR PUNJA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SANGAMNER MH-09-012-009-002/274
(Chandanapuri) 		1809012000NRG24190420230008572 19/04/2023 BHAGAWAN GANPAT BHALERAO 1809012WL001640 BHAGAWAN GANPAT BHALERAO 00078 CNRB0006766 1092 1092 Processed 11/05/2023 A131230028207 BHAGWAN GANPAT BHALERAO CANARA BANK(508532)
SubTotal 25935 25935
48 SANGAMNER MH-09-012-009-001/289
(Chandanapuri) 		1809012000NRG24190420230008650 19/04/2023 Mrs. SUNDAR ROHIDAS RAHANE 1809012WL001659 Mrs. SUNDAR ROHIDAS RAHANE 00089 CBIN0280671 1911 1911 Processed 11/05/2023 A131230028137 Mrs. SUNDAR ROHIDAS RAHANE CENTRAL BANK OF INDIA(607115)
49 SANGAMNER MH-09-012-009-001/843
(Chandanapuri) 		1809012000NRG24190420230008570 19/04/2023 Mr. KAILAS KISAN BHALERAO 1809012WL001640 Mr. KAILAS KISAN BHALERAO 00089 CBIN0280671 1092 1092 Processed 11/05/2023 A131230028138 Mr. KAILAS KISAN BHALERAO CENTRAL BANK OF INDIA(607115)
50 SANGAMNER MH-09-012-009-002/283
(Chandanapuri) 		1809012000NRG24190420230008647 19/04/2023 SUNITA RAMDAS BHALERAO 1809012WL001658 SUNITA RAMDAS BHALERAO 00089 CBIN0280671 1911 1911 Processed 11/05/2023 A131230028163 Sunita Ramdas Bhalerav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4914 4914
51 SANGAMNER MH-09-012-111-001/904
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008272 19/04/2023 Mr. KAILAS SAMPAT KACHARE 1809012WL001577 Mr. KAILAS SAMPAT KACHARE 00089 CBIN0282287 1722 1722 Processed 11/05/2023 A131230028134 Mr. KAILAS SAMPAT KACHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1722 1722
52 SANGAMNER MH-09-012-009-002/90
(Chandanapuri) 		1809012000NRG24190420230008416 19/04/2023 Mr. PRABHAKAR BANSI BHALERAO 1809012WL001614 Mr. PRABHAKAR BANSI BHALERAO 00089 CBIN0282290 1911 1911 Processed 11/05/2023 A131230028176 Mr. PRABHAKAR BANSI BHALERAO CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
53 SANGAMNER MH-09-012-009-001/719
(Chandanapuri) 		1809012000NRG24190420230008630 19/04/2023 VIKAS BABAN RAHANE 1809012WL001654 VIKAS BABAN RAHANE 00152 HDFC0000463 1911 1911 Processed 11/05/2023 A131230028177 VIKAS BABAN RAHANE HDFC BANK LTD(607152)
54 SANGAMNER MH-09-012-009-001/906
(Chandanapuri) 		1809012000NRG24190420230008427 19/04/2023 SAGAR BALASAHEB RAHANE 1809012WL001616 SAGAR BALASAHEB RAHANE 00152 HDFC0000463 1911 1911 Processed 11/05/2023 A131230028178 Master SAGAR BALASAHEB RAHANE CENTRAL BANK OF INDIA(607115)
55 SANGAMNER MH-09-012-009-002/34
(Chandanapuri) 		1809012000NRG24190420230008644 19/04/2023 SANTOSH BALU SARODE 1809012WL001657 SANTOSH BALU SARODE 00152 HDFC0000463 1911 1911 Processed 11/05/2023 A131230028179 SANTOSH BALU SARODE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5733 5733
56 SANGAMNER MH-09-012-009-001/17
(Chandanapuri) 		1809012000NRG24190420230008623 19/04/2023 MR MANOHAR DEVRAM BHALERAO 1809012WL001652 MR MANOHAR DEVRAM BHALERAO 00165 IBKL0000610 1911 1911 Processed 11/05/2023 A131230028119 BHALERAO MANOHAR DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SANGAMNER MH-09-012-009-001/2
(Chandanapuri) 		1809012000NRG24190420230008654 19/04/2023 MR SANJAY LAXMAN BHALERAV 1809012WL001661 MR SANJAY LAXMAN BHALERAV 00165 IBKL0000610 1911 1911 Processed 11/05/2023 A131230028118 SANJAY LAXMAN BHALERAV IDBI BANK(607095)
58 SANGAMNER MH-09-012-009-001/957
(Chandanapuri) 		1809012000NRG24190420230008516 19/04/2023 MINA SAGAR DUDHAVADE 1809012WL001629 MINA SAGAR DUDHAVADE 00165 IBKL0000610 1911 1911 Processed 11/05/2023 A131230028120 MINA SAGAR DUDHAVADE IDBI BANK(607095)
SubTotal 5733 5733
59 SANGAMNER MH-09-012-032-001/1
(Hangewadi) 		1809012000NRG24190420230008250 19/04/2023 ABBAS BAKSHUBHAI PATHAN 1809012WL001573 ABBAS BAKSHUBHAI PATHAN 00176 IDIB000K573 1911 1911 Processed 11/05/2023 A131230028184 Mr. Abbas Bakshubhai Pathan INDIAN BANK(607105)
60 SANGAMNER MH-09-012-032-001/13
(Hangewadi) 		1809012000NRG24190420230008251 19/04/2023 Mrs. SAKHUBAI RAMAJI PAWAR 1809012WL001573 Mrs. SAKHUBAI RAMAJI PAWAR 00176 IDIB000K573 1911 1911 Processed 11/05/2023 A131230028191 Mrs. Sakhubai Ramaji Pawar INDIAN BANK(607105)
SubTotal 3822 3822
61 SANGAMNER MH-09-012-055-001/291
(Talegaon) 		1809012000NRG24190420230008509 19/04/2023 AKASH SUNIL JAGTAP 1809012WL001627 AKASH SUNIL JAGTAP 00177 IOBA0001131 1365 1365 Processed 11/05/2023 A131230028128 AKASH SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
62 SANGAMNER MH-09-012-055-001/764
(Talegaon) 		1809012000NRG24190420230008510 19/04/2023 PRAKASH SUNIL JAGTAP 1809012WL001627 PRAKASH SUNIL JAGTAP 00177 IOBA0001131 1365 1365 Processed 11/05/2023 A131230028189 PRAKASH SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
63 SANGAMNER MH-09-012-087-001/311-A
(Karule) 		1809012000NRG24190420230008385 19/04/2023 VANDANA NANASAHEB AHER 1809012WL001608 VANDANA NANASAHEB AHER 00177 IOBA0001131 1911 1911 Processed 11/05/2023 A131230028129 VANDANA NANASAHEB AHER BANK OF BARODA(606985)
64 SANGAMNER MH-09-012-087-001/45
(Karule) 		1809012000NRG24190420230008386 19/04/2023 SANGITA LAHANU AHER 1809012WL001608 SANGITA LAHANU AHER 00177 IOBA0001131 1911 1911 Processed 11/05/2023 A131230028127 SANGITA LAHANU AHER INDIAN OVERSEAS BANK(508541)
65 SANGAMNER MH-09-012-087-001/91
(Karule) 		1809012000NRG24190420230008387 19/04/2023 RANGANATH VISHNU AHER 1809012WL001608 RANGANATH VISHNU AHER 00177 IOBA0001131 1911 1911 Processed 11/05/2023 A131230028126 AHER RAGHUNATH VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8463 8463
66 SANGAMNER MH-09-012-009-001/17
(Chandanapuri) 		1809012000NRG24190420230008622 19/04/2023 LAHANU DEVRAM BHALERAO 1809012WL001652 LAHANU DEVRAM BHALERAO 00177 IOBA0001970 1911 1911 Processed 11/05/2023 A131230028132 SHARMILA LAHANU BHALERAO,LAHANU DEVRAM INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
67 SANGAMNER MH-09-012-009-001/95
(Chandanapuri) 		1809012000NRG24190420230008651 19/04/2023 SAMBHAJI NAMDEO RAHANE 1809012WL001659 SAMBHAJI NAMDEO RAHANE 00354 PUNB0165410 1911 1911 Processed 11/05/2023 A131230028131 RAHANE SAMBHAJI NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
68 SANGAMNER MH-09-012-009-001/231
(Chandanapuri) 		1809012000NRG24190420230008655 19/04/2023 AAISHA RASUL PATHAN 1809012WL001661 AAISHA RASUL PATHAN 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028166 MULGANGA MAHILA SELF HELP GROUP CHANDANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 SANGAMNER MH-09-012-009-001/312
(Chandanapuri) 		1809012000NRG24190420230008657 19/04/2023 KARIMA DILAWAR PATHAN 1809012WL001661 KARIMA DILAWAR PATHAN 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028130 KARIMA DILAVAR PATHAN BANK OF BARODA(606985)
70 SANGAMNER MH-09-012-009-001/340
(Chandanapuri) 		1809012000NRG24190420230008511 19/04/2023 NASHIR BABULAL NADAF 1809012WL001628 NASHIR BABULAL NADAF 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028150 NADAF NASHIR BABULAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 SANGAMNER MH-09-012-009-001/558
(Chandanapuri) 		1809012000NRG24190420230008426 19/04/2023 RAJENDRA YADAV RAHANE 1809012WL001616 RAJENDRA YADAV RAHANE 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028205 MR RAJENDRA YADAV RAHANE STATE BANK OF INDIA(508548)
72 SANGAMNER MH-09-012-009-001/624
(Chandanapuri) 		1809012000NRG24190420230008450 19/04/2023 RENUKA BHASKAR SATPUTE 1809012WL001620 RENUKA BHASKAR SATPUTE 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028165 MRS RENUKA BHASKAR SATPUTE STATE BANK OF INDIA(508548)
73 SANGAMNER MH-09-012-009-001/802
(Chandanapuri) 		1809012000NRG24190420230008659 19/04/2023 JIJABA NANA RAHANE 1809012WL001662 JIJABA NANA RAHANE 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028157 MR JIJABA NANA RAHANE STATE BANK OF INDIA(508548)
74 SANGAMNER MH-09-012-009-001/802
(Chandanapuri) 		1809012000NRG24190420230008660 19/04/2023 TARABAI JIJABA RAHANE 1809012WL001662 TARABAI JIJABA RAHANE 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028135 MRS TARABAI JIJABA RAHANE STATE BANK OF INDIA(508548)
75 SANGAMNER MH-09-012-009-001/929
(Chandanapuri) 		1809012000NRG24190420230008517 19/04/2023 MANGAL REVAJI DUDHAWADE 1809012WL001630 MANGAL REVAJI DUDHAWADE 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028164 MRS MANGAL REVAJI DUDHAVADE STATE BANK OF INDIA(508548)
76 SANGAMNER MH-09-012-009-001/951
(Chandanapuri) 		1809012000NRG24190420230008413 19/04/2023 BABASAHEB MADHAV SATPUTE 1809012WL001613 BABASAHEB MADHAV SATPUTE 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028160 BABASAHEB MADHAV SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANGAMNER MH-09-012-009-002/169
(Chandanapuri) 		1809012000NRG24190420230008571 19/04/2023 Mr. SHANKAR TUKARAM BHALERAO 1809012WL001640 Mr. SHANKAR TUKARAM BHALERAO 00415 SBIN0000470 1092 1092 Processed 11/05/2023 A131230028155 MR SHANKAR TUKARAM BHALERAO STATE BANK OF INDIA(508548)
78 SANGAMNER MH-09-012-009-002/171
(Chandanapuri) 		1809012000NRG24190420230008415 19/04/2023 Mrs. SHANTA ASHOK BHALERAO 1809012WL001614 Mrs. SHANTA ASHOK BHALERAO 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028152 SHANTA ASHOK BHALERAO IDBI BANK(607095)
79 SANGAMNER MH-09-012-009-002/198
(Chandanapuri) 		1809012000NRG24190420230008598 19/04/2023 BALASAHEB BHIVSEN RAHANE 1809012WL001647 BALASAHEB BHIVSEN RAHANE 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028161 BALASAHEB BHIVSEN RAHANE PUNJAB NATIONAL BANK(508568)
80 SANGAMNER MH-09-012-009-002/22
(Chandanapuri) 		1809012000NRG24190420230008552 19/04/2023 GITABAI DASHRATH BHALERAO 1809012WL001635 GITABAI DASHRATH BHALERAO 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028162 MRS GITABAI DASHRATH BHALERAO STATE BANK OF INDIA(508548)
81 SANGAMNER MH-09-012-009-002/22
(Chandanapuri) 		1809012000NRG24190420230008553 19/04/2023 KAILAS DASHARATH BHALERAO 1809012WL001635 KAILAS DASHARATH BHALERAO 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028136 MR KAILAS DASHRATH BHALERAO STATE BANK OF INDIA(508548)
82 SANGAMNER MH-09-012-009-002/235
(Chandanapuri) 		1809012000NRG24190420230008626 19/04/2023 Mr. BHAGWAT MARUTI BHALERAO 1809012WL001653 Mr. BHAGWAT MARUTI BHALERAO 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028151 MR BHAGWAT MARUTI BHALERAO STATE BANK OF INDIA(508548)
83 SANGAMNER MH-09-012-009-002/280
(Chandanapuri) 		1809012000NRG24190420230008554 19/04/2023 Mr. RAHUL BHAUSAHEB BHALERAO 1809012WL001635 Mr. RAHUL BHAUSAHEB BHALERAO 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230028156 MR RAHUL BHAUSAHEB BHALERAO STATE BANK OF INDIA(508548)
84 SANGAMNER MH-09-012-111-001/56
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008269 19/04/2023 Mr. SANTOSH NANA VIGHE 1809012WL001577 Mr. SANTOSH NANA VIGHE 00415 SBIN0000470 1722 1722 Processed 11/05/2023 A131230028167 SANTOSH NANA VIGHE PUNJAB NATIONAL BANK(508568)
SubTotal 31479 31479
85 SANGAMNER MH-09-012-009-002/174
(Chandanapuri) 		1809012000NRG24190420230008551 19/04/2023 SURESH LIMBAJI BHALERAO 1809012WL001635 SURESH LIMBAJI BHALERAO 00415 SBIN0013276 1911 1911 Processed 11/05/2023 A131230028153 Suresh Limbaji Bhalerao AIRTEL PAYMENTS BANK LIMITED(990288)
86 SANGAMNER MH-09-012-009-002/283
(Chandanapuri) 		1809012000NRG24190420230008646 19/04/2023 RAMDAS KISAN BHALERAO AND SUNITA RAMDAS BHALERAO 1809012WL001658 RAMDAS KISAN BHALERAO AND SUNITA RAMDAS BHALERAO 00415 SBIN0013276 1911 1911 Processed 11/05/2023 A131230028185 Ramdas Kisan Bhalerao AIRTEL PAYMENTS BANK LIMITED(990288)
87 SANGAMNER MH-09-012-009-002/284
(Chandanapuri) 		1809012000NRG24190420230008627 19/04/2023 MANOHAR RAMJI BHALERAO 1809012WL001653 MANOHAR RAMJI BHALERAO 00415 SBIN0013276 1911 1911 Processed 11/05/2023 A131230028158 MANOHAR RAMBHAU BHALERAV BANK OF BARODA(606985)
88 SANGAMNER MH-09-012-009-002/284
(Chandanapuri) 		1809012000NRG24190420230008628 19/04/2023 RATANBAI MANOHAR BHALERAO 1809012WL001653 RATANBAI MANOHAR BHALERAO 00415 SBIN0013276 1911 1911 Processed 11/05/2023 A131230028159 RATAN MANOHAR BHALERAO HDFC BANK LTD(607152)
89 SANGAMNER MH-09-012-009-002/8
(Chandanapuri) 		1809012000NRG24190420230008653 19/04/2023 SANGITA BALASAHEB RAHANE 1809012WL001660 SANGITA BALASAHEB RAHANE 00415 SBIN0013276 1911 1911 Processed 11/05/2023 A131230028154 RAHANE SANGITA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
90 SANGAMNER MH-09-012-111-001/56
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008270 19/04/2023 Mrs. POONAM SANTOSH VIGHE 1809012WL001577 Mrs. POONAM SANTOSH VIGHE 00415 SBIN0021919 1722 1722 Processed 11/05/2023 A131230028168 MRS POONAM SANTOSH VIGHE STATE BANK OF INDIA(508548)
SubTotal 1722 1722
91 SANGAMNER MH-09-012-009-001/8
(Chandanapuri) 		1809012000NRG24190420230008658 19/04/2023 SITARAM JIJABA RAHANE 1809012WL001662 SITARAM JIJABA RAHANE 00468 UBIN0532258 1911 1911 Processed 11/05/2023 A131230028139 RAHANE SITARAM JIJABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 SANGAMNER MH-09-012-009-002/8
(Chandanapuri) 		1809012000NRG24190420230008652 19/04/2023 BALASAHEB JIJABA RAHANE 1809012WL001660 BALASAHEB JIJABA RAHANE 00468 UBIN0532258 1911 1911 Processed 11/05/2023 A131230028140 BALASAHEB JIJABA RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SANGAMNER MH-09-012-069-001/222
(Kuran) 		1809012000NRG24190420230008378 19/04/2023 MOHAMMADHANID ABDULKARIM SHAIKH 1809012WL001606 MOHAMMADHANID ABDULKARIM SHAIKH 00468 UBIN0532258 1911 1911 Processed 11/05/2023 A131230028142 MOHAMMADHANID ABDULKARIM SHAIKH UNION BANK OF INDIA(508500)
94 SANGAMNER MH-09-012-069-001/222
(Kuran) 		1809012000NRG24190420230008379 19/04/2023 RUBINA MAHAMMAD HANIF SHAIKH 1809012WL001606 RUBINA MAHAMMAD HANIF SHAIKH 00468 UBIN0532258 1911 1911 Processed 11/05/2023 A131230028143 RUBINA MAHAMMAD HANIF SHAIKH UNION BANK OF INDIA(508500)
95 SANGAMNER MH-09-012-069-001/666
(Kuran) 		1809012000NRG24190420230008380 19/04/2023 ADIL MOHAMMAD SHAIKH 1809012WL001606 ADIL MOHAMMAD SHAIKH 00468 UBIN0532258 1911 1911 Processed 11/05/2023 A131230028144 ADIL MOHAMMAD HANIF SHAIKH UNION BANK OF INDIA(508500)
96 SANGAMNER MH-09-012-087-001/91
(Karule) 		1809012000NRG24190420230008388 19/04/2023 SANGITA RANGANATH AHER 1809012WL001608 SANGITA RANGANATH AHER 00468 UBIN0532258 1911 1911 Processed 11/05/2023 A131230028141 SANGITA RANGANATH AHER UNION BANK OF INDIA(508500)
SubTotal 11466 11466
97 SANGAMNER MH-09-012-009-001/164
(Chandanapuri) 		1809012000NRG24190420230008648 19/04/2023 SANDEP PRAKASH BORHADE 1809012WL001659 SANDEP PRAKASH BORHADE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028182 BORHADE SANDIP PRAKASH UNION BANK OF INDIA(508500)
98 SANGAMNER MH-09-012-009-001/278
(Chandanapuri) 		1809012000NRG24190420230008624 19/04/2023 MS SUMAN KARBHARI BHALERAO 1809012WL001652 MS SUMAN KARBHARI BHALERAO 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028173 BHALERAO SUMAN KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 SANGAMNER MH-09-012-009-001/397
(Chandanapuri) 		1809012000NRG24190420230008424 19/04/2023 MACCHINDRA NIVRUTTI KADHANE 1809012WL001616 MACCHINDRA NIVRUTTI KADHANE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028183 KADHANE MACCHINDRA NIVRUTTI UNION BANK OF INDIA(508500)
100 SANGAMNER MH-09-012-009-001/461
(Chandanapuri) 		1809012000NRG24190420230008521 19/04/2023 RAJESH KARBHARI RAHANE 1809012WL001631 RAJESH KARBHARI RAHANE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028181 RAHANE RAJESH KARBHARI UNION BANK OF INDIA(508500)
101 SANGAMNER MH-09-012-009-001/501
(Chandanapuri) 		1809012000NRG24190420230008629 19/04/2023 BABASAHEB PRABHAKAR RAHANE 1809012WL001654 BABASAHEB PRABHAKAR RAHANE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028170 BABASAHEB PRABHAKAR RAHANE UNION BANK OF INDIA(508500)
102 SANGAMNER MH-09-012-009-001/650
(Chandanapuri) 		1809012000NRG24190420230008514 19/04/2023 MR DEVIDAS SHANTARAM RAHANE 1809012WL001629 MR DEVIDAS SHANTARAM RAHANE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028169 DEVIDASH SHANTARAM RAHANE UNION BANK OF INDIA(508500)
103 SANGAMNER MH-09-012-009-001/772
(Chandanapuri) 		1809012000NRG24190420230008596 19/04/2023 VILAS BABAN RAHANE 1809012WL001647 VILAS BABAN RAHANE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028172 VILAS BABAN RAHANE UNION BANK OF INDIA(508500)
104 SANGAMNER MH-09-012-009-001/840
(Chandanapuri) 		1809012000NRG24190420230008597 19/04/2023 DATTU RAMBHAU RAHANE 1809012WL001647 DATTU RAMBHAU RAHANE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028171 RAHANE DATTU RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 SANGAMNER MH-09-012-009-002/182
(Chandanapuri) 		1809012000NRG24190420230008643 19/04/2023 KAMAL BAJIRAO RAHANE 1809012WL001657 KAMAL BAJIRAO RAHANE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028175 KAMAL BAJIRAO RAHANE UNION BANK OF INDIA(508500)
106 SANGAMNER MH-09-012-067-001/128
(Samnapur) 		1809012000NRG24190420230008280 19/04/2023 MAHESH RAVINDRA PALANDE 1809012WL001579 MAHESH RAVINDRA PALANDE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 A131230028174 MAHESH RAVINDRA PALANDE UNION BANK OF INDIA(508500)
SubTotal 19110 19110
107 SANGAMNER MH-09-012-046-001/600
(Manoli) 		1809012000NRG24190420230008384 19/04/2023 MR. BABAN BHIMRAJ SHINDE 1809012WL001607 MR. BABAN BHIMRAJ SHINDE 00468 UBIN0566853 1911 1911 Processed 11/05/2023 A131230028206 SHINDE BABAN BHIMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
108 SANGAMNER MH-09-012-009-001/549
(Chandanapuri) 		1809012000NRG24190420230008449 19/04/2023 BHIMA RAMKRUSHAN SATPUTE 1809012WL001620 BHIMA RAMKRUSHAN SATPUTE 00468 UBIN0911453 1911 1911 Processed 11/05/2023 A131230028180 SATPUTE BHIMA RAMKRISHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 199827 199827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_190423APB_FTO_12943 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1911
2 SANGAMNER MH1809012999_190423APB_FTO_12943 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 19110
3 SANGAMNER MH1809012999_190423APB_FTO_12943 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
4 SANGAMNER MH1809012999_190423APB_FTO_12943 Bank of Maharastra MAHB0000420 SANGAMNER 14469
5 SANGAMNER MH1809012999_190423APB_FTO_12943 Bank of Maharastra MAHB0001648 Gunjalwadi 9555
6 SANGAMNER MH1809012999_190423APB_FTO_12943 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 13662
7 SANGAMNER MH1809012999_190423APB_FTO_12943 Canara Bank CNRB0006766 Hiwargaon Pawasa 25935
8 SANGAMNER MH1809012999_190423APB_FTO_12943 Central Bank Of India CBIN0280671 SANGAMNER 4914
9 SANGAMNER MH1809012999_190423APB_FTO_12943 Central Bank Of India CBIN0282287 DOLASANE 1722
10 SANGAMNER MH1809012999_190423APB_FTO_12943 Central Bank Of India CBIN0282290 DEOGAON 1911
11 SANGAMNER MH1809012999_190423APB_FTO_12943 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 5733
12 SANGAMNER MH1809012999_190423APB_FTO_12943 IDBI BANK IBKL0000610 SANGAMNER 5733
13 SANGAMNER MH1809012999_190423APB_FTO_12943 Indian Bank IDIB000K573 Kankapur 3822
14 SANGAMNER MH1809012999_190423APB_FTO_12943 Indian Overseas Bank IOBA0001131 TALEGAON 8463
15 SANGAMNER MH1809012999_190423APB_FTO_12943 Indian Overseas Bank IOBA0001970 SANGAMNAR 1911
16 SANGAMNER MH1809012999_190423APB_FTO_12943 Punjab National Bank PUNB0165410 Sangamner 1911
17 SANGAMNER MH1809012999_190423APB_FTO_12943 State Bank of India SBIN0000470 SANGAMNER 31479
18 SANGAMNER MH1809012999_190423APB_FTO_12943 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 9555
19 SANGAMNER MH1809012999_190423APB_FTO_12943 State Bank of India SBIN0021919 SANGAMNER 1722
20 SANGAMNER MH1809012999_190423APB_FTO_12943 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 11466
21 SANGAMNER MH1809012999_190423APB_FTO_12943 Union Bank of India UBIN0538833 SANGAMNER 19110
22 SANGAMNER MH1809012999_190423APB_FTO_12943 Union Bank of India UBIN0566853 KOKANGAON 1911
23 SANGAMNER MH1809012999_190423APB_FTO_12943 Union Bank of India UBIN0911453 Sangamner 1911

Download In Excel