Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_151223FTO_322092
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-09-012-065-001/614
(Wadgaon Pan) 		1809012000NRG24151220230292310 15/12/2023 ANNADA VAMAN GAIKAWAD 1809012WL046413 ANNADA VAMAN GAIKAWAD 00045 BARB0WADGAO 1911 1911 Processed 09/03/2024 N122300E58F33 ANNADA VAMAN GAIKAWAD ()
2 SANGAMNER MH-09-012-065-001/849
(Wadgaon Pan) 		1809012000NRG24151220230290838 15/12/2023 AMOL SURYABHAN GAIKWAD 1809012WL046219 AMOL SURYABHAN GAIKWAD 00045 BARB0WADGAO 1911 1911 Processed 09/03/2024 N122300E58F34 AMOL SURYABHAN GAIKWAD ()
SubTotal 3822 3822
3 SANGAMNER MH-09-012-002-001/910
(Sukewadi) 		1809012000NRG24151220230290916 15/12/2023 BABASAHEB RAMNATH KUTE 1809012WL046232 BABASAHEB RAMNATH KUTE 00048 BKID0000665 1911 1911 Processed 09/03/2024 N122300E59167 BABASAHEB RAMNATH KUTE ()
4 SANGAMNER MH-09-012-002-001/910
(Sukewadi) 		1809012000NRG24151220230290917 15/12/2023 MRS. VAISHALI BABASAHEB KUTE 1809012WL046232 MRS. VAISHALI BABASAHEB KUTE 00048 BKID0000665 1911 1911 Processed 09/03/2024 N122300E59169 MRS. VAISHALI BABASAHEB KUTE ()
5 SANGAMNER MH-09-012-002-001/912
(Sukewadi) 		1809012000NRG24151220230290918 15/12/2023 BALASAHEB RAMNATH KUTE 1809012WL046232 BALASAHEB RAMNATH KUTE 00048 BKID0000665 1911 1911 Processed 09/03/2024 N122300E5916A BALASAHEB RAMNATH KUTE ()
6 SANGAMNER MH-09-012-002-001/912
(Sukewadi) 		1809012000NRG24151220230290919 15/12/2023 CHHAYA BABASAHEB KUTE 1809012WL046232 CHHAYA BABASAHEB KUTE 00048 BKID0000665 1911 1911 Processed 09/03/2024 N122300E59168 CHHAYA BABASAHEB KUTE ()
7 SANGAMNER MH-09-012-051-001/6
(Kanoli) 		1809012000NRG24151220230290810 15/12/2023 VISHAL MAYKAL PAGARE 1809012WL046214 VISHAL MAYKAL PAGARE 00048 BKID0000665 1911 1911 Processed 09/03/2024 N122300E58F35 VISHAL MAYKAL PAGARE ()
8 SANGAMNER MH-09-012-078-001/1049
(Nanaj Dumala) 		1809012000NRG24151220230290855 15/12/2023 GOKUL RAMDAS NETAKE 1809012WL046224 GOKUL RAMDAS NETAKE 00048 BKID0000665 1911 1911 Processed 09/03/2024 N122300E59166 GOKUL RAMDAS NETAKE ()
SubTotal 11466 11466
9 SANGAMNER MH-09-012-065-001/855
(Wadgaon Pan) 		1809012000NRG24151220230292312 15/12/2023 MANGESH ANNADA GAIKWAD 1809012WL046413 MANGESH ANNADA GAIKWAD 00051 MAHB0000420 1911 1911 Processed 09/03/2024 N122300E59180 MANGESH ANNADA GAIKWAD ()
10 SANGAMNER MH-09-012-106-001/672
(Khandarmalwadi) 		1809012000NRG24151220230290641 15/12/2023 SOPAN MARUTI SALUNKE 1809012WL046195 SOPAN MARUTI SALUNKE 00051 MAHB0000420 1911 1911 Processed 09/03/2024 N122300E59182 SOPAN MARUTI SALUNKE ()
11 SANGAMNER MH-09-012-114-001/540
(Mandve Bk.) 		1809012000NRG24151220230292246 15/12/2023 Mr. AMOL MALHARI SODNAR 1809012WL046397 Mr. AMOL MALHARI SODNAR 00051 MAHB0000420 1911 1911 Processed 09/03/2024 N122300E59181 Mr. AMOL MALHARI SODNAR ()
SubTotal 5733 5733
12 SANGAMNER MH-09-012-002-001/846
(Sukewadi) 		1809012000NRG24151220230290907 15/12/2023 SANJAY UTTAM KUTE 1809012WL046229 SANJAY UTTAM KUTE 00089 CBIN0280671 1365 1365 Processed 09/03/2024 N122300E5916B SANJAY UTTAM KUTE ()
SubTotal 1365 1365
13 SANGAMNER MH-09-012-042-002/1009
(Nimgaon Jali) 		1809012000NRG24151220230292095 15/12/2023 TAI DIPAK JAGDHNE 1809012WL046369 TAI DIPAK JAGDHNE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 N122300E5916C TAI DIPAK JAGDHNE ()
14 SANGAMNER MH-09-012-042-002/547
(Nimgaon Jali) 		1809012000NRG24151220230292098 15/12/2023 SUNITA MANOHAR THORAT 1809012WL046369 SUNITA MANOHAR THORAT 00089 CBIN0281743 1911 1911 Processed 09/03/2024 N122300E5916D SUNITA MANOHAR THORAT ()
SubTotal 3822 3822
15 SANGAMNER MH-09-012-111-001/117
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292344 15/12/2023 Mr. AMOL KAILAS GANJVE 1809012WL046420 Mr. AMOL KAILAS GANJVE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 N122300E59199 Mr. AMOL KAILAS GANJVE ()
16 SANGAMNER MH-09-012-111-001/480
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292351 15/12/2023 Mr. BALASAHEB SAKHARAM DAREKAR 1809012WL046420 Mr. BALASAHEB SAKHARAM DAREKAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 N122300E5919A Mr. BALASAHEB SAKHARAM DAREKAR ()
17 SANGAMNER MH-09-012-112-001/1699
(Sakur) 		1809012000NRG24151220230292354 15/12/2023 Mrs. MAYA BABASAHEB SONAWANE 1809012WL046422 Mrs. MAYA BABASAHEB SONAWANE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 N122300E5919B Mrs. MAYA BABASAHEB SONAWANE ()
SubTotal 5733 5733
18 SANGAMNER MH-09-012-102-001/227
(Mahalwadi) 		1809012000NRG24151220230290360 15/12/2023 MRS BHIMABAI VISWANTH KOTHVAL 1809012WL046152 MRS BHIMABAI VISWANTH KOTHVAL 00089 CBIN0282287 1638 1638 Processed 09/03/2024 N122300E5916E MRS BHIMABAI VISWANTH KOTHVAL ()
19 SANGAMNER MH-09-012-106-001/668
(Khandarmalwadi) 		1809012000NRG24151220230290640 15/12/2023 JITENDRA SOPAN SALUNKE 1809012WL046195 JITENDRA SOPAN SALUNKE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 N122300E5916F JITENDRA SOPAN SALUNKE ()
SubTotal 3549 3549
20 SANGAMNER MH-09-012-021-002/253
(Sawarchol) 		1809012000NRG24151220230291492 15/12/2023 Mrs. LATA HIRAMAN MENGAL 1809012WL046271 Mrs. LATA HIRAMAN MENGAL 00089 CBIN0282942 1911 1911 Processed 09/03/2024 N122300E59198 Mrs. LATA HIRAMAN MENGAL ()
SubTotal 1911 1911
21 SANGAMNER MH-09-012-040-001/269
(Chinchpur Bk.) 		1809012000NRG24151220230291836 15/12/2023 Mrs. ARCHANA AABASAHEB TAMBE 1809012WL046310 Mrs. ARCHANA AABASAHEB TAMBE 00089 CBIN0283278 1911 1911 Processed 09/03/2024 N122300E59197 Mrs. ARCHANA AABASAHEB TAMBE ()
SubTotal 1911 1911
22 SANGAMNER MH-09-012-073-001/135
(Maldad) 		1809012000NRG24151220230290369 15/12/2023 Mrs. UJWALA NIVRUTTI GOFANE 1809012WL046156 Mrs. UJWALA NIVRUTTI GOFANE 00089 CBIN0284522 1092 1092 Processed 09/03/2024 N122300E59170 Mrs. UJWALA NIVRUTTI GOFANE ()
SubTotal 1092 1092
23 SANGAMNER MH-09-012-018-001/196
(Dhandharphal Budruk) 		1809012000NRG24151220230290409 15/12/2023 MR RAJU MOHAN KARDAK 1809012WL046165 MR RAJU MOHAN KARDAK 00165 IBKL0001828 1638 1638 Processed 09/03/2024 N122300E59171 MR RAJU MOHAN KARDAK ()
SubTotal 1638 1638
24 SANGAMNER MH-09-012-078-001/1049
(Nanaj Dumala) 		1809012000NRG24151220230290856 15/12/2023 NITIN RAMDAS NETAKE 1809012WL046224 NITIN RAMDAS NETAKE 00165 IBKL0001912 1911 1911 Processed 09/03/2024 N122300E59172 NITIN RAMDAS NETAKE ()
SubTotal 1911 1911
25 SANGAMNER MH-09-012-051-001/6
(Kanoli) 		1809012000NRG24151220230290807 15/12/2023 MAYKAL JOSEPH PAGARE 1809012WL046214 MAYKAL JOSEPH PAGARE 00176 IDIB000K573 1911 1911 Processed 09/03/2024 N122300E59173 MAYKAL JOSEPH PAGARE ()
26 SANGAMNER MH-09-012-051-001/6
(Kanoli) 		1809012000NRG24151220230290809 15/12/2023 VIJAY MAYKALPAGARE 1809012WL046214 VIJAY MAYKALPAGARE 00176 IDIB000K573 1911 1911 Processed 09/03/2024 N122300E59174 VIJAY MAYKALPAGARE ()
SubTotal 3822 3822
27 SANGAMNER MH-09-012-078-002/16
(Nanaj Dumala) 		1809012000NRG24151220230292129 15/12/2023 SANGITA SUDAM KALE 1809012WL046373 SANGITA SUDAM KALE 00177 IOBA0001131 1638 1638 Processed 09/03/2024 N122300E5917A SANGITA SUDAM KALE ()
28 SANGAMNER MH-09-012-078-002/16
(Nanaj Dumala) 		1809012000NRG24151220230292128 15/12/2023 SUDAM BHAGWANTA KALE 1809012WL046373 SUDAM BHAGWANTA KALE 00177 IOBA0001131 1638 1638 Processed 09/03/2024 N122300E59179 SUDAM BHAGWANTA KALE ()
29 SANGAMNER MH-09-012-078-002/17
(Nanaj Dumala) 		1809012000NRG24151220230292130 15/12/2023 RAJARAM NAVNATH KASAR 1809012WL046373 RAJARAM NAVNATH KASAR 00177 IOBA0001131 1638 1638 Processed 09/03/2024 N122300E59176 RAJARAM NAVNATH KASAR ()
30 SANGAMNER MH-09-012-079-001/75
(Paregaon Bk.) 		1809012000NRG24151220230292155 15/12/2023 MIRABAI P GADAKH 1809012WL046381 MIRABAI P GADAKH 00177 IOBA0001131 1638 1638 Processed 09/03/2024 N122300E59196 MIRABAI P GADAKH ()
31 SANGAMNER MH-09-012-081-001/201
(Chincoli Gurav) 		1809012000NRG24151220230290842 15/12/2023 MR. SUNIL DADA KUDAL 1809012WL046221 MR. SUNIL DADA KUDAL 00177 IOBA0001131 1911 1911 Processed 09/03/2024 N122300E5917D MR. SUNIL DADA KUDAL ()
32 SANGAMNER MH-09-012-081-001/34
(Chincoli Gurav) 		1809012000NRG24151220230292335 15/12/2023 SATISH RAHEBRAO SONAWANE 1809012WL046419 SATISH RAHEBRAO SONAWANE 00177 IOBA0001131 1638 1638 Processed 09/03/2024 N122300E59175 SATISH RAHEBRAO SONAWANE ()
33 SANGAMNER MH-09-012-081-001/487
(Chincoli Gurav) 		1809012000NRG24151220230292336 15/12/2023 MRS. SUREKHA G SONAWANE 1809012WL046419 MRS. SUREKHA G SONAWANE 00177 IOBA0001131 1638 1638 Processed 09/03/2024 N122300E59177 MRS. SUREKHA G SONAWANE ()
34 SANGAMNER MH-09-012-081-001/495
(Chincoli Gurav) 		1809012000NRG24151220230292337 15/12/2023 BHAUSAHEB KARBHARI SONAWANE 1809012WL046419 BHAUSAHEB KARBHARI SONAWANE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 N122300E59178 BHAUSAHEB KARBHARI SONAWANE ()
35 SANGAMNER MH-09-012-081-001/962
(Chincoli Gurav) 		1809012000NRG24151220230292341 15/12/2023 PRATIKSHA VIKAS YADAV 1809012WL046419 PRATIKSHA VIKAS YADAV 00177 IOBA0001131 1911 1911 Processed 09/03/2024 N122300E5917E PRATIKSHA VIKAS YADAV ()
36 SANGAMNER MH-09-012-081-001/963
(Chincoli Gurav) 		1809012000NRG24151220230292342 15/12/2023 MRS. RIJVANA MAKSOOD PATHAN 1809012WL046419 MRS. RIJVANA MAKSOOD PATHAN 00177 IOBA0001131 1911 1911 Processed 09/03/2024 N122300E5917C MRS. RIJVANA MAKSOOD PATHAN ()
37 SANGAMNER MH-09-012-081-001/967
(Chincoli Gurav) 		1809012000NRG24151220230292343 15/12/2023 SUREKHA SUNIL MORADE 1809012WL046419 SUREKHA SUNIL MORADE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 N122300E5917B SUREKHA SUNIL MORADE ()
SubTotal 19383 19383
38 SANGAMNER MH-09-012-078-002/15
(Nanaj Dumala) 		1809012000NRG24151220230292127 15/12/2023 DIPAK CHANDRABHAN MULE 1809012WL046373 DIPAK CHANDRABHAN MULE 00177 IOBA0001970 1638 1638 Processed 09/03/2024 N122300E5917F DIPAK CHANDRABHAN MULE ()
SubTotal 1638 1638
39 SANGAMNER MH-09-012-089-001/262
(Kurkundi) 		1809012000NRG24151220230292190 15/12/2023 SANDIP SITARAM SHINGOTE 1809012WL046392 SANDIP SITARAM SHINGOTE 00415 SBIN0012465 1638 1638 Processed 09/03/2024 N122300E59184 MR SANDIP SITARAM SHINGOTE ()
40 SANGAMNER MH-09-012-089-001/262
(Kurkundi) 		1809012000NRG24151220230292191 15/12/2023 SUBHANGI SANDIP SHINGOTE 1809012WL046392 SUBHANGI SANDIP SHINGOTE 00415 SBIN0012465 1638 1638 Processed 09/03/2024 N122300E59189 MRS SHUBHANGI SANDIP SHINGOTE ()
41 SANGAMNER MH-09-012-089-001/263
(Kurkundi) 		1809012000NRG24151220230292193 15/12/2023 TARABAI SITARAM SHINGOTE 1809012WL046392 TARABAI SITARAM SHINGOTE 00415 SBIN0012465 1638 1638 Processed 09/03/2024 N122300E5918B MRS TARABAI SITARAM SHINGOTE ()
42 SANGAMNER MH-09-012-106-001/390
(Khandarmalwadi) 		1809012000NRG24151220230290542 15/12/2023 BALU BHAU DUDHAWADE 1809012WL046180 BALU BHAU DUDHAWADE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 N122300E59188 MR BALU BHAU DUDHWADE ()
43 SANGAMNER MH-09-012-106-001/583
(Khandarmalwadi) 		1809012000NRG24151220230290561 15/12/2023 RAMESH EKNATH RODE 1809012WL046183 RAMESH EKNATH RODE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 N122300E59183 MR RAMESH EKNATH RODE ()
44 SANGAMNER MH-09-012-106-001/583
(Khandarmalwadi) 		1809012000NRG24151220230290560 15/12/2023 SUNITA NANA RODE 1809012WL046183 SUNITA NANA RODE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 N122300E5918A MRS SUNITA NANABHAU RODE ()
45 SANGAMNER MH-09-012-106-001/658
(Khandarmalwadi) 		1809012000NRG24151220230290544 15/12/2023 SANJAY BABAN DUDHAVADE 1809012WL046180 SANJAY BABAN DUDHAVADE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 N122300E59185 MR SANJAY BABAN DUDHAVADE ()
46 SANGAMNER MH-09-012-106-001/659
(Khandarmalwadi) 		1809012000NRG24151220230290562 15/12/2023 GORAKSHNATH LAXMAN PAWAR 1809012WL046183 GORAKSHNATH LAXMAN PAWAR 00415 SBIN0012465 1911 1911 Processed 09/03/2024 N122300E59187 MR GORAKSHANATH LAXMAN PAWAR ()
47 SANGAMNER MH-09-012-106-001/672
(Khandarmalwadi) 		1809012000NRG24151220230290642 15/12/2023 RUKMINI SOPAN SALUNKE 1809012WL046195 RUKMINI SOPAN SALUNKE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 N122300E59186 MR SOPAN MARUTI SALUNKE ()
48 SANGAMNER MH-09-012-106-001/88
(Khandarmalwadi) 		1809012000NRG24151220230290643 15/12/2023 Mr. HARISHCHANDRA SHANKAR SALUNKE 1809012WL046195 Mr. HARISHCHANDRA SHANKAR SALUNKE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 N122300E59195 MR HARISHCHANDRA SHANKAR SALUNKE ()
SubTotal 18291 18291
49 SANGAMNER MH-09-012-040-001/16
(Chinchpur Bk.) 		1809012000NRG24151220230291786 15/12/2023 SUNITA 1809012WL046301 SUNITA 00415 SBIN0014796 1638 1638 Processed 09/03/2024 N122300E59194 MRS SUNITA INDRABHAN TAMBE ()
50 SANGAMNER MH-09-012-123-001/144
(Khar Shinde) 		1809012000NRG24151220230292358 15/12/2023 VIMAL BHAUSAHEB WADEKAR 1809012WL046423 VIMAL BHAUSAHEB WADEKAR 00415 SBIN0014796 1911 1911 Processed 09/03/2024 N122300E59193 MRS VIMAL BHAUSAHEB WADEKAR ()
SubTotal 3549 3549
51 SANGAMNER MH-09-012-078-001/1049
(Nanaj Dumala) 		1809012000NRG24151220230290857 15/12/2023 RANJANA RAMDAS NETAKE 1809012WL046224 RANJANA RAMDAS NETAKE 00468 UBIN0532258 1911 1911 Processed 09/03/2024 N122300E5918C RANJANA RAMDAS NETAKE ()
52 SANGAMNER MH-09-012-078-001/782
(Nanaj Dumala) 		1809012000NRG24151220230292137 15/12/2023 HIRABAI DIGAMBAR MALI 1809012WL046375 HIRABAI DIGAMBAR MALI 00468 UBIN0532258 1911 1911 Processed 09/03/2024 N122300E59192 HIRABAI DIGAMBAR MALI ()
SubTotal 3822 3822
53 SANGAMNER MH-09-012-002-001/846
(Sukewadi) 		1809012000NRG24151220230290906 15/12/2023 MS SUMAN UTTAM KUTE 1809012WL046229 MS SUMAN UTTAM KUTE 00468 UBIN0538833 1365 1365 Processed 09/03/2024 N122300E59191 MS SUMAN UTTAM KUTE ()
54 SANGAMNER MH-09-012-068-001/107
(Pokhri Hawili) 		1809012000NRG24151220230292328 15/12/2023 SANTOSH VISHWANATH GAVANDE 1809012WL046418 SANTOSH VISHWANATH GAVANDE 00468 UBIN0538833 1911 1911 Processed 09/03/2024 N122300E5918D SANTOSH VISHWANATH GAVANDE ()
SubTotal 3276 3276
55 SANGAMNER MH-09-012-018-001/540
(Dhandharphal Budruk) 		1809012000NRG24151220230290411 15/12/2023 MR SANTOSH LAXMAN WAKCHAURE 1809012WL046165 MR SANTOSH LAXMAN WAKCHAURE 00468 UBIN0548251 1638 1638 Processed 09/03/2024 N122300E5918E MR SANTOSH LAXMAN WAKCHAURE ()
SubTotal 1638 1638
56 SANGAMNER MH-09-012-064-001/248
(Konchi) 		1809012000NRG24151220230290366 15/12/2023 MS YAMUNA SAHEBRAO SONAVANE 1809012WL046155 MS YAMUNA SAHEBRAO SONAVANE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 N122300E5918F MS YAMUNA SAHEBRAO SONAVANE ()
57 SANGAMNER MH-09-012-065-001/614
(Wadgaon Pan) 		1809012000NRG24151220230292311 15/12/2023 LATA ANNADA GAIKAWAD 1809012WL046413 LATA ANNADA GAIKAWAD 00468 UBIN0566853 1911 1911 Processed 09/03/2024 N122300E59190 LATA ANNADA GAIKAWAD ()
58 SANGAMNER MH-09-012-065-001/795
(Wadgaon Pan) 		1809012000NRG24151220230290837 15/12/2023 MS ASHWINI PRADIP GAIKWAD 1809012WL046219 MS ASHWINI PRADIP GAIKWAD 00468 UBIN0566853 1911 1911 Processed 09/03/2024 N122300E5919C MS ASHWINI PRADIP GAIKWAD ()
SubTotal 5733 5733
Total 105105 105105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_151223FTO_322092 Bank of Baroda BARB0WADGAO Wadgaon Pan 3822
2 SANGAMNER MH1809012999_151223FTO_322092 Bank of India BKID0000665 SANGAMNER 11466
3 SANGAMNER MH1809012999_151223FTO_322092 Bank of Maharastra MAHB0000420 SANGAMNER 5733
4 SANGAMNER MH1809012999_151223FTO_322092 Central Bank Of India CBIN0280671 SANGAMNER 1365
5 SANGAMNER MH1809012999_151223FTO_322092 Central Bank Of India CBIN0281743 ASHWI 3822
6 SANGAMNER MH1809012999_151223FTO_322092 Central Bank Of India CBIN0281859 SAKUR 5733
7 SANGAMNER MH1809012999_151223FTO_322092 Central Bank Of India CBIN0282287 DOLASANE 3549
8 SANGAMNER MH1809012999_151223FTO_322092 Central Bank Of India CBIN0282942 PEMGIRI 1911
9 SANGAMNER MH1809012999_151223FTO_322092 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
10 SANGAMNER MH1809012999_151223FTO_322092 Central Bank Of India CBIN0284522 GUNJALWADI 1092
11 SANGAMNER MH1809012999_151223FTO_322092 IDBI BANK IBKL0001828 Dhandarphal Bk 1638
12 SANGAMNER MH1809012999_151223FTO_322092 IDBI BANK IBKL0001912 Deolali 1911
13 SANGAMNER MH1809012999_151223FTO_322092 Indian Bank IDIB000K573 Kankapur 3822
14 SANGAMNER MH1809012999_151223FTO_322092 Indian Overseas Bank IOBA0001131 TALEGAON 19383
15 SANGAMNER MH1809012999_151223FTO_322092 Indian Overseas Bank IOBA0001970 SANGAMNAR 1638
16 SANGAMNER MH1809012999_151223FTO_322092 State Bank of India SBIN0012465 GHARGAON 18291
17 SANGAMNER MH1809012999_151223FTO_322092 State Bank of India SBIN0014796 ASHWI 3549
18 SANGAMNER MH1809012999_151223FTO_322092 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 3822
19 SANGAMNER MH1809012999_151223FTO_322092 Union Bank of India UBIN0538833 SANGAMNER 3276
20 SANGAMNER MH1809012999_151223FTO_322092 Union Bank of India UBIN0548251 CHIKHALI 1638
21 SANGAMNER MH1809012999_151223FTO_322092 Union Bank of India UBIN0566853 KOKANGAON 5733

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