Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_130423APB_FTO_9327
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-09-012-084-001/113
(Tigaon) 		1809012000NRG24130420230003137 13/04/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL000636 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1365 1365 Processed 10/05/2023 A130230003765 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
2 SANGAMNER MH-09-012-047-001/105
(Ozar Kh.) 		1809012000NRG24130420230003089 13/04/2023 SAMPAT BHAUSAHEB PAWAR 1809012WL000620 SAMPAT BHAUSAHEB PAWAR 00048 BKID0000665 1365 1365 Processed 10/05/2023 A130230003777 SAMPAT BHAUSAHEB PAWAR BANK OF INDIA(508505)
3 SANGAMNER MH-09-012-047-001/135
(Ozar Kh.) 		1809012000NRG24130420230003118 13/04/2023 BHAUSAHEB GAJABA KADAM 1809012WL000629 BHAUSAHEB GAJABA KADAM 00048 BKID0000665 1365 1365 Processed 10/05/2023 A130230003778 BHAUSAHEB GAJABA KADAM BANK OF INDIA(508505)
4 SANGAMNER MH-09-012-055-002/1330
(Talegaon) 		1809012000NRG24130420230003217 13/04/2023 VIMAL ASHOK BANKAR 1809012WL000660 VIMAL ASHOK BANKAR 00048 BKID0000665 1365 1365 Processed 10/05/2023 A130230003779 ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 4095 4095
5 SANGAMNER MH-09-012-139-001/16
(Rayathe) 		1809012000NRG24130420230003122 13/04/2023 Mr. NILKANTH VISHWANATH ROHAM 1809012WL000631 Mr. NILKANTH VISHWANATH ROHAM 00051 MAHB0000420 1365 1365 Processed 10/05/2023 A130230003763 Mr. NILKANTH VISHWANATH ROHAM BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
6 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003187 13/04/2023 MADHAV LAXMAN THORAT 1809012WL000650 MADHAV LAXMAN THORAT 00078 CNRB0003231 1911 1911 Processed 10/05/2023 A130230003746 THORAT MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
7 SANGAMNER MH-09-012-038-001/200
(Dad Kh.) 		1809012000NRG24130420230003130 13/04/2023 KALAVATI KAILAS JAMDHADE 1809012WL000633 KALAVATI KAILAS JAMDHADE 00089 CBIN0281743 1911 1911 Processed 10/05/2023 A130230003769 Mrs. KALAVATI KAILAS JAMDHADE CENTRAL BANK OF INDIA(607115)
8 SANGAMNER MH-09-012-038-001/200
(Dad Kh.) 		1809012000NRG24130420230003131 13/04/2023 VIMAL BHAUSAHEB JAMDHEDE 1809012WL000633 VIMAL BHAUSAHEB JAMDHEDE 00089 CBIN0281743 1911 1911 Processed 10/05/2023 A130230003751 Mr. BHAUSAHEB SAYAJI JAMDHEDE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
9 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003186 13/04/2023 NIVRUTTI NAMDEV MALI 1809012WL000650 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 1911 1911 Processed 10/05/2023 A130230003742 Mr. NIVRUTI NAMDEV MALI CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-111-001/154
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003160 13/04/2023 CHABUBAI EKNATH KUDEKAR 1809012WL000641 CHABUBAI EKNATH KUDEKAR 00089 CBIN0281859 1638 1638 Processed 10/05/2023 A130230003744 Mr. EKNATH PUNJA KUDEKAR CENTRAL BANK OF INDIA(607115)
11 SANGAMNER MH-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003188 13/04/2023 Kamal 1809012WL000650 Kamal 00089 CBIN0281859 1911 1911 Processed 10/05/2023 A130230003741 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
12 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003190 13/04/2023 LATABAI SITARAM DAREKAR 1809012WL000650 LATABAI SITARAM DAREKAR 00089 CBIN0281859 1911 1911 Processed 10/05/2023 A130230003760 Mrs. LATABAI SITARAM DAREKAR CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-111-001/487
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003161 13/04/2023 Tarabai 1809012WL000641 Tarabai 00089 CBIN0281859 1638 1638 Processed 10/05/2023 A130230003770 TARABAI SHIVAJI MINDE CANARA BANK(508532)
14 SANGAMNER MH-09-012-111-001/759
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003162 13/04/2023 Mr. KARBHARI SAKHARAM KHEMNAR 1809012WL000641 Mr. KARBHARI SAKHARAM KHEMNAR 00089 CBIN0281859 1911 1911 Processed 10/05/2023 A130230003747 Mr. KARBHARI SAKARAM KHEMNAR CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-111-001/953
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003164 13/04/2023 Mr. BHAUSAHEB MURLIDHAR GANJVE 1809012WL000641 Mr. BHAUSAHEB MURLIDHAR GANJVE 00089 CBIN0281859 1365 1365 Processed 11/05/2023 A130230003748 BHAUSAHEB MURLIDHAR GANJVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
16 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003208 13/04/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL000656 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1092 1092 Processed 10/05/2023 A130230003762 Mr. DASHRATH LAXMAN KHEMNAR CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
17 SANGAMNER MH-09-012-139-001/16
(Rayathe) 		1809012000NRG24130420230003124 13/04/2023 Mr. DIGAMBAR VISHWANATH ROHAM 1809012WL000631 Mr. DIGAMBAR VISHWANATH ROHAM 00089 CBIN0282290 1365 1365 Processed 10/05/2023 A130230003759 Mr. DIGAMBAR VISHVNATH ROHAM CENTRAL BANK OF INDIA(607115)
18 SANGAMNER MH-09-012-139-001/16
(Rayathe) 		1809012000NRG24130420230003123 13/04/2023 Mrs. SHOBHA NILKANTH ROHAM 1809012WL000631 Mrs. SHOBHA NILKANTH ROHAM 00089 CBIN0282290 1365 1365 Processed 10/05/2023 A130230003768 Mrs. SHOBHA NILKANTH ROHAM CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
19 SANGAMNER MH-09-012-038-001/80
(Dad Kh.) 		1809012000NRG24130420230003129 13/04/2023 DATTU SHIVARAM SALVE 1809012WL000632 DATTU SHIVARAM SALVE 00089 CBIN0283278 546 546 Processed 10/05/2023 A130230003743 MR DATTU SHIVRAM SALVE STATE BANK OF INDIA(508548)
SubTotal 546 546
20 SANGAMNER MH-09-012-038-001/334
(Dad Kh.) 		1809012000NRG24130420230003135 13/04/2023 MRS SANGITA RAJU JOSHI 1809012WL000634 MRS SANGITA RAJU JOSHI 00165 IBKL0001415 1911 1911 Processed 10/05/2023 A130230003740 MISS SANGITA RAJU JOSHI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 SANGAMNER MH-09-012-055-001/228
(Talegaon) 		1809012000NRG24130420230003233 13/04/2023 RAMNATH KARBHARI DIGHE 1809012WL000666 RAMNATH KARBHARI DIGHE 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003780 RAMANATH K.DIGHE/SOW MANGAL R DIGHE INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-055-001/57
(Talegaon) 		1809012000NRG24130420230003234 13/04/2023 MRS. LALITA DAGU JAGTAP 1809012WL000666 MRS. LALITA DAGU JAGTAP 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003789 LALITA DAGU JAGATAB HDFC BANK LTD(607152)
23 SANGAMNER MH-09-012-055-002/1373
(Talegaon) 		1809012000NRG24130420230003218 13/04/2023 KANTABAI SAMPAT DIGHE 1809012WL000660 KANTABAI SAMPAT DIGHE 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003788 KANTABAI SAMPAT DIGHE INDIAN OVERSEAS BANK(508541)
24 SANGAMNER MH-09-012-055-002/1508
(Talegaon) 		1809012000NRG24130420230003219 13/04/2023 MRS. INDUBAI B GUNJAL 1809012WL000660 MRS. INDUBAI B GUNJAL 00177 IOBA0001131 1092 1092 Processed 10/05/2023 A130230003771 INDUBAI BALASAHEB GUNJAL INDIAN OVERSEAS BANK(508541)
25 SANGAMNER MH-09-012-083-001/61
(Paregaon Kh.) 		1809012000NRG24130420230003202 13/04/2023 MRS.KUSUM P. MOKAL 1809012WL000654 MRS.KUSUM P. MOKAL 00177 IOBA0001131 819 819 Processed 10/05/2023 A130230003772 KUSUM P MOKAL INDIAN OVERSEAS BANK(508541)
26 SANGAMNER MH-09-012-083-001/68
(Paregaon Kh.) 		1809012000NRG24130420230003203 13/04/2023 MOHAN DHONDIBA MOKAL 1809012WL000654 MOHAN DHONDIBA MOKAL 00177 IOBA0001131 819 819 Processed 10/05/2023 A130230003781 MOKAL MOHAN DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-084-001/188
(Tigaon) 		1809012000NRG24130420230003180 13/04/2023 MRS. BHIMBAI MARUTI SANAP 1809012WL000648 MRS. BHIMBAI MARUTI SANAP 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003776 BHIMABAI MARUTI SANAP INDIAN OVERSEAS BANK(508541)
28 SANGAMNER MH-09-012-084-001/208
(Tigaon) 		1809012000NRG24130420230003141 13/04/2023 MS. ROHINI D KSHIRSAGAR 1809012WL000637 MS. ROHINI D KSHIRSAGAR 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003773 DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR INDIAN OVERSEAS BANK(508541)
29 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24130420230003142 13/04/2023 MUKTA TANHAJI BARDE 1809012WL000637 MUKTA TANHAJI BARDE 00177 IOBA0001131 1092 1092 Processed 10/05/2023 A130230003782 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
30 SANGAMNER MH-09-012-084-001/23
(Tigaon) 		1809012000NRG24130420230003181 13/04/2023 JIJABAI N SANAP 1809012WL000648 JIJABAI N SANAP 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003775 JIJABAI NIVRUTTI SANAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-084-001/231
(Tigaon) 		1809012000NRG24130420230003138 13/04/2023 SIMA SUNIL TUPSUNDAR 1809012WL000636 SIMA SUNIL TUPSUNDAR 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003787 SUNIL SHANKAR TUPSUNDAR INDIAN OVERSEAS BANK(508541)
32 SANGAMNER MH-09-012-084-001/236
(Tigaon) 		1809012000NRG24130420230003182 13/04/2023 MR. SUNIL BAIJINATH SURYVANSHI 1809012WL000648 MR. SUNIL BAIJINATH SURYVANSHI 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003739 SUNIL BAIJINATH SURYVANSHI CANARA BANK(508532)
33 SANGAMNER MH-09-012-084-001/238
(Tigaon) 		1809012000NRG24130420230003144 13/04/2023 MRS. SUNITA VIJAY BARDE 1809012WL000637 MRS. SUNITA VIJAY BARDE 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003738 SUNITA VIJAY BARDE CANARA BANK(508532)
34 SANGAMNER MH-09-012-084-001/27
(Tigaon) 		1809012000NRG24130420230003183 13/04/2023 Sangale Mukta Balu 1809012WL000648 Sangale Mukta Balu 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003774 MUKTTA BALU SANGALE INDIAN OVERSEAS BANK(508541)
35 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24130420230003139 13/04/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL000636 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003784 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
36 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24130420230003145 13/04/2023 MS. KALABAI N SANAP 1809012WL000637 MS. KALABAI N SANAP 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003783 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
37 SANGAMNER MH-09-012-084-001/718
(Tigaon) 		1809012000NRG24130420230003140 13/04/2023 MR. BABASAHEB BHAGWAT GAIKWAD 1809012WL000636 MR. BABASAHEB BHAGWAT GAIKWAD 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003785 GAIKWAD BABASAHEB BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SANGAMNER MH-09-012-084-001/735
(Tigaon) 		1809012000NRG24130420230003184 13/04/2023 GANESH H BARDE 1809012WL000648 GANESH H BARDE 00177 IOBA0001131 1365 1365 Processed 10/05/2023 A130230003786 GANESH HANUMANTA BARDE INDIAN OVERSEAS BANK(508541)
SubTotal 22932 22932
39 SANGAMNER MH-09-012-038-001/200
(Dad Kh.) 		1809012000NRG24130420230003132 13/04/2023 BHARAT BHAUSAHEB JAMDHADE 1809012WL000633 BHARAT BHAUSAHEB JAMDHADE 00415 SBIN0006322 1911 1911 Processed 10/05/2023 A130230003753 MR BHARAT BHAUSAHEB JAMDHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
40 SANGAMNER MH-09-012-111-001/928
(Pimpalgaon Dhepa) 		1809012000NRG24130420230003163 13/04/2023 Mr. SANTOSH DADABHAU GHANE 1809012WL000641 Mr. SANTOSH DADABHAU GHANE 00415 SBIN0013276 1911 1911 Processed 10/05/2023 A130230003752 MR SANTOSH DADABHAU GHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
41 SANGAMNER MH-09-012-038-001/107
(Dad Kh.) 		1809012000NRG24130420230003127 13/04/2023 BALUBAI LAHANU SALVE 1809012WL000632 BALUBAI LAHANU SALVE 00415 SBIN0014796 546 546 Processed 10/05/2023 A130230003766 MRS BALUBAI LAHANU SALVE STATE BANK OF INDIA(508548)
42 SANGAMNER MH-09-012-038-001/107
(Dad Kh.) 		1809012000NRG24130420230003126 13/04/2023 LAHANU TUKARAM SALVE 1809012WL000632 LAHANU TUKARAM SALVE 00415 SBIN0014796 546 546 Processed 10/05/2023 A130230003767 MR LAHANU TUKARAM SALVE STATE BANK OF INDIA(508548)
43 SANGAMNER MH-09-012-038-001/200
(Dad Kh.) 		1809012000NRG24130420230003133 13/04/2023 Master SANGRAM KAILAS JAMDHADE 1809012WL000633 Master SANGRAM KAILAS JAMDHADE 00415 SBIN0014796 1911 1911 Processed 10/05/2023 A130230003754 MASTER SANGRAM KAILAS JAMADHADE STATE BANK OF INDIA(508548)
44 SANGAMNER MH-09-012-038-001/312
(Dad Kh.) 		1809012000NRG24130420230003128 13/04/2023 Mr. DNYANDEO NIVRUTTI ANTRE 1809012WL000632 Mr. DNYANDEO NIVRUTTI ANTRE 00415 SBIN0014796 546 546 Processed 10/05/2023 A130230003757 MR DNYANDEO NIVRUTTI ANTRE STATE BANK OF INDIA(508548)
45 SANGAMNER MH-09-012-038-001/334
(Dad Kh.) 		1809012000NRG24130420230003134 13/04/2023 Mr. RAJU BHAUSAHEB JOSHI 1809012WL000634 Mr. RAJU BHAUSAHEB JOSHI 00415 SBIN0014796 1911 1911 Processed 10/05/2023 A130230003756 MR RAJU BHAUSAHEB JOSHI STATE BANK OF INDIA(508548)
46 SANGAMNER MH-09-012-123-001/175
(Khar Shinde) 		1809012000NRG24130420230003198 13/04/2023 DNYANESHWAR S PAWAR 1809012WL000653 DNYANESHWAR S PAWAR 00415 SBIN0014796 1911 1911 Processed 10/05/2023 A130230003749 MRS VITHABAI DNYANESHWER PAWAR STATE BANK OF INDIA(508548)
47 SANGAMNER MH-09-012-123-001/273
(Khar Shinde) 		1809012000NRG24130420230003199 13/04/2023 MANDA KESHAV BARDE 1809012WL000653 MANDA KESHAV BARDE 00415 SBIN0014796 1911 1911 Processed 10/05/2023 A130230003750 MRS MANDA KESHAV BARDE STATE BANK OF INDIA(508548)
48 SANGAMNER MH-09-012-123-001/349
(Khar Shinde) 		1809012000NRG24130420230003200 13/04/2023 TAUSIF AHAMAD SHAIKH 1809012WL000653 TAUSIF AHAMAD SHAIKH 00415 SBIN0014796 1911 1911 Processed 10/05/2023 A130230003755 MASTER TAUSIF AHAMAD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 11193 11193
49 SANGAMNER MH-09-012-086-001/379
(Nilwande) 		1809012000NRG24130420230003136 13/04/2023 MR VIMAL NAMDEO AVHAD 1809012WL000635 MR VIMAL NAMDEO AVHAD 00468 UBIN0532258 546 546 Processed 10/05/2023 A130230003745 VIMAL NAMDEO AVHAD UNION BANK OF INDIA(508500)
SubTotal 546 546
50 SANGAMNER MH-09-012-047-001/105
(Ozar Kh.) 		1809012000NRG24130420230003090 13/04/2023 KAVITA SAMPAT PAWAR 1809012WL000620 KAVITA SAMPAT PAWAR 00468 UBIN0566853 1365 1365 Processed 10/05/2023 A130230003758 KAVITA SAMPAT PAWAR UNION BANK OF INDIA(508500)
51 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24130420230003143 13/04/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL000637 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1365 1365 Processed 10/05/2023 A130230003764 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 2730 2730
52 SANGAMNER MH-09-012-139-001/8
(Rayathe) 		1809012000NRG24130420230003120 13/04/2023 VASANT LAXMAN MATADE 1809012WL000630 VASANT LAXMAN MATADE 00468 UBIN0911453 1365 1365 Processed 10/05/2023 A130230003761 VASANT LAXMAN MATADE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_130423APB_FTO_9327 Bank of Baroda BARB0WADGAO Wadgaon Pan 1365
2 SANGAMNER MH1809012999_130423APB_FTO_9327 Bank of India BKID0000665 SANGAMNER 4095
3 SANGAMNER MH1809012999_130423APB_FTO_9327 Bank of Maharastra MAHB0000420 SANGAMNER 1365
4 SANGAMNER MH1809012999_130423APB_FTO_9327 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
5 SANGAMNER MH1809012999_130423APB_FTO_9327 Central Bank Of India CBIN0281743 ASHWI 3822
6 SANGAMNER MH1809012999_130423APB_FTO_9327 Central Bank Of India CBIN0281859 SAKUR 12285
7 SANGAMNER MH1809012999_130423APB_FTO_9327 Central Bank Of India CBIN0282287 DOLASANE 1092
8 SANGAMNER MH1809012999_130423APB_FTO_9327 Central Bank Of India CBIN0282290 DEOGAON 2730
9 SANGAMNER MH1809012999_130423APB_FTO_9327 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 546
10 SANGAMNER MH1809012999_130423APB_FTO_9327 IDBI BANK IBKL0001415 Chandrapur 1911
11 SANGAMNER MH1809012999_130423APB_FTO_9327 Indian Overseas Bank IOBA0001131 TALEGAON 22932
12 SANGAMNER MH1809012999_130423APB_FTO_9327 State Bank of India SBIN0006322 LONI 1911
13 SANGAMNER MH1809012999_130423APB_FTO_9327 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
14 SANGAMNER MH1809012999_130423APB_FTO_9327 State Bank of India SBIN0014796 ASHWI 11193
15 SANGAMNER MH1809012999_130423APB_FTO_9327 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 546
16 SANGAMNER MH1809012999_130423APB_FTO_9327 Union Bank of India UBIN0566853 KOKANGAON 2730
17 SANGAMNER MH1809012999_130423APB_FTO_9327 Union Bank of India UBIN0911453 Sangamner 1365

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