Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:55:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_081223FTO_310923
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-09-012-126-001/302
(Digras) 		1809012000NRG24081220230281923 08/12/2023 MRS ANJANA BHANUDAS NANNAR 1809012WL044884 MRS ANJANA BHANUDAS NANNAR 00045 BARB0DBABHO 1911 1911 Processed 01/02/2024 N1223007AC5C1 MRS ANJANA BHANUDAS NANNAR ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-067-001/798
(Samnapur) 		1809012000NRG24081220230281993 08/12/2023 BABASAHEB VITHOBA BHASKAR 1809012WL044909 BABASAHEB VITHOBA BHASKAR 00045 BARB0SANGAM 1911 1911 Processed 01/02/2024 N1223007AC5C3 BABASAHEB VITHOBA BHASKAR ()
3 SANGAMNER MH-09-012-125-001/180
(Malunje) 		1809012000NRG24081220230282432 08/12/2023 MISS SANGITA ROHIDAS BURKUL 1809012WL044989 MISS SANGITA ROHIDAS BURKUL 00045 BARB0SANGAM 1911 1911 Processed 01/02/2024 N1223007AC5C4 MISS SANGITA ROHIDAS BURKUL ()
4 SANGAMNER MH-09-012-126-001/302
(Digras) 		1809012000NRG24081220230281922 08/12/2023 BHANUDAS NATHA NANNAR 1809012WL044884 BHANUDAS NATHA NANNAR 00045 BARB0SANGAM 1911 1911 Processed 01/02/2024 N1223007AC5C2 BHANUDAS NATHA NANNAR ()
SubTotal 5733 5733
5 SANGAMNER MH-09-012-067-001/798
(Samnapur) 		1809012000NRG24081220230281994 08/12/2023 MRS BHARTI BABASAHEB BHASKAR 1809012WL044909 MRS BHARTI BABASAHEB BHASKAR 00045 BARB0WADGAO 1911 1911 Processed 01/02/2024 N1223007AC5C5 MRS BHARTI BABASAHEB BHASKAR ()
SubTotal 1911 1911
6 SANGAMNER MH-09-012-055-002/1309
(Talegaon) 		1809012000NRG24081220230282354 08/12/2023 KUSUM PRAKASH DIGHE 1809012WL044973 KUSUM PRAKASH DIGHE 00048 BKID0000665 1911 1911 Processed 01/02/2024 N1223007AC5C6 KUSUM PRAKASH DIGHE ()
SubTotal 1911 1911
7 SANGAMNER MH-09-012-083-001/300
(Paregaon Kh.) 		1809012000NRG24081220230281841 08/12/2023 Mr. NAVNATH RABHAJI DALAVI 1809012WL044863 Mr. NAVNATH RABHAJI DALAVI 00051 MAHB0001648 546 546 Processed 01/02/2024 N1223007AC5E7 Mr. NAVNATH RABHAJI DALAVI ()
SubTotal 546 546
8 SANGAMNER MH-09-012-067-001/798
(Samnapur) 		1809012000NRG24081220230281995 08/12/2023 SHARAD BALASAHEB BHASKAR 1809012WL044909 SHARAD BALASAHEB BHASKAR 00078 CNRB0003231 1911 1911 Processed 01/02/2024 N1223007AC5D4 SHARAD BALASAHEB BHASKAR ()
9 SANGAMNER MH-09-012-067-001/798
(Samnapur) 		1809012000NRG24081220230281996 08/12/2023 SURAJ BABASAHEB BHASKAR 1809012WL044909 SURAJ BABASAHEB BHASKAR 00078 CNRB0003231 1911 1911 Processed 01/02/2024 N1223007AC5D3 SURAJ BABASAHEB BHASKAR ()
SubTotal 3822 3822
10 SANGAMNER MH-09-012-034-001/121
(Panawadi) 		1809012000NRG24081220230282178 08/12/2023 Mrs. GIRJABAI APPASAHEB UMBARKAR 1809012WL044938 Mrs. GIRJABAI APPASAHEB UMBARKAR 00089 CBIN0281743 1638 1638 Processed 01/02/2024 N1223007AC5C7 Mrs. GIRJABAI APPASAHEB UMBARKAR ()
11 SANGAMNER MH-09-012-042-002/1009
(Nimgaon Jali) 		1809012000NRG24081220230282344 08/12/2023 TAI DIPAK JAGDHNE 1809012WL044972 TAI DIPAK JAGDHNE 00089 CBIN0281743 1911 1911 Processed 01/02/2024 N1223007AC5C8 TAI DIPAK JAGDHNE ()
12 SANGAMNER MH-09-012-042-002/547
(Nimgaon Jali) 		1809012000NRG24081220230282347 08/12/2023 SUNITA MANOHAR THORAT 1809012WL044972 SUNITA MANOHAR THORAT 00089 CBIN0281743 1911 1911 Processed 01/02/2024 N1223007AC5C9 SUNITA MANOHAR THORAT ()
SubTotal 5460 5460
13 SANGAMNER MH-09-012-021-002/545
(Sawarchol) 		1809012000NRG24081220230282100 08/12/2023 SUGANDHA RAMBHAU MODHAVE 1809012WL044922 SUGANDHA RAMBHAU MODHAVE 00089 CBIN0281859 273 273 Processed 01/02/2024 N1223007AC5CE SUGANDHA RAMBHAU MODHAVE ()
14 SANGAMNER MH-09-012-117-001/195
(Kuthe Malkapur) 		1809012000NRG24081220230282438 08/12/2023 Mr. PARAJI BHAGAJI GAVDE 1809012WL044991 Mr. PARAJI BHAGAJI GAVDE 00089 CBIN0281859 1911 1911 Processed 01/02/2024 N1223007AC5CB Mr. PARAJI BHAGAJI GAVDE ()
15 SANGAMNER MH-09-012-118-001/162
(Darewadi) 		1809012000NRG24081220230282416 08/12/2023 Mrs. BHORABAI BUVAJI KEDAR 1809012WL044987 Mrs. BHORABAI BUVAJI KEDAR 00089 CBIN0281859 1365 1365 Processed 01/02/2024 N1223007AC5CD Mrs. BHORABAI BUVAJI KEDAR ()
16 SANGAMNER MH-09-012-118-001/273
(Darewadi) 		1809012000NRG24081220230282418 08/12/2023 JYOTI DATTU GAIKWAD 1809012WL044987 JYOTI DATTU GAIKWAD 00089 CBIN0281859 1365 1365 Processed 01/02/2024 N1223007AC5CC JYOTI DATTU GAIKWAD ()
17 SANGAMNER MH-09-012-141-001/198
(Jambhulwadi) 		1809012000NRG24081220230282441 08/12/2023 Mrs. SHINDE RANGUBAI RANBA 1809012WL044992 Mrs. SHINDE RANGUBAI RANBA 00089 CBIN0281859 1365 1365 Processed 01/02/2024 N1223007AC5CA Mrs. SHINDE RANGUBAI RANBA ()
18 SANGAMNER MH-09-012-141-001/200
(Jambhulwadi) 		1809012000NRG24081220230282442 08/12/2023 Mrs. SHASHIKALA RABHAJI KHEMNAR 1809012WL044992 Mrs. SHASHIKALA RABHAJI KHEMNAR 00089 CBIN0281859 1365 1365 Processed 01/02/2024 N1223007AC5CF Mrs. SHASHIKALA RABHAJI KHEMNAR ()
SubTotal 7644 7644
19 SANGAMNER MH-09-012-021-002/12
(Sawarchol) 		1809012000NRG24081220230282105 08/12/2023 Mr. NAVNATH KONDAJI KATORE 1809012WL044924 Mr. NAVNATH KONDAJI KATORE 00089 CBIN0282942 1638 1638 Processed 01/02/2024 N1223007AC5D1 Mr. NAVNATH KONDAJI KATORE ()
20 SANGAMNER MH-09-012-021-002/253
(Sawarchol) 		1809012000NRG24081220230281997 08/12/2023 Mrs. LATA HIRAMAN MENGAL 1809012WL044910 Mrs. LATA HIRAMAN MENGAL 00089 CBIN0282942 1911 1911 Processed 01/02/2024 N1223007AC5D0 Mrs. LATA HIRAMAN MENGAL ()
SubTotal 3549 3549
21 SANGAMNER MH-09-012-073-001/21
(Maldad) 		1809012000NRG24081220230281867 08/12/2023 Mrs. SARUBAI BHIMA GOFANE 1809012WL044873 Mrs. SARUBAI BHIMA GOFANE 00089 CBIN0284522 1911 1911 Processed 01/02/2024 N1223007AC5D2 Mrs. SARUBAI BHIMA GOFANE ()
SubTotal 1911 1911
22 SANGAMNER MH-09-012-016-001/791
(Jawale Kadleg) 		1809012000NRG24081220230281619 08/12/2023 Nandu Zhumbar Kambale 1809012WL044816 Nandu Zhumbar Kambale 00165 IBKL0001233 1911 1911 Processed 01/02/2024 N1223007AC5EF Nandu Zhumbar Kambale ()
23 SANGAMNER MH-09-012-016-001/856
(Jawale Kadleg) 		1809012000NRG24081220230281621 08/12/2023 Chandrabhan Nandu Kambale 1809012WL044816 Chandrabhan Nandu Kambale 00165 IBKL0001233 1911 1911 Processed 01/02/2024 N1223007AC5F0 Chandrabhan Nandu Kambale ()
SubTotal 3822 3822
24 SANGAMNER MH-09-012-092-001/138
(Botha) 		1809012000NRG24081220230281739 08/12/2023 KUNDA DAGADU JADHAV 1809012WL044843 KUNDA DAGADU JADHAV 00177 IOBA0000835 1365 1365 Processed 01/02/2024 N1223007AC5E6 KUNDA DAGADU JADHAV ()
25 SANGAMNER MH-09-012-092-001/255
(Botha) 		1809012000NRG24081220230281721 08/12/2023 SURESH VITTHAL TALPE 1809012WL044839 SURESH VITTHAL TALPE 00177 IOBA0000835 1911 1911 Processed 01/02/2024 N1223007AC5E4 SURESH VITTHAL TALPE ()
26 SANGAMNER MH-09-012-092-001/919
(Botha) 		1809012000NRG24081220230281725 08/12/2023 MRS. LATA KISAN JADHAV 1809012WL044839 MRS. LATA KISAN JADHAV 00177 IOBA0000835 1911 1911 Processed 01/02/2024 N1223007AC5E2 MRS. LATA KISAN JADHAV ()
27 SANGAMNER MH-09-012-092-001/946
(Botha) 		1809012000NRG24081220230281752 08/12/2023 MR. PRAVIN SHABA MATE 1809012WL044848 MR. PRAVIN SHABA MATE 00177 IOBA0000835 1911 1911 Processed 01/02/2024 N1223007AC5E9 MR. PRAVIN SHABA MATE ()
28 SANGAMNER MH-09-012-092-001/946
(Botha) 		1809012000NRG24081220230281753 08/12/2023 MRS. VAISHNAVI PRAVIN MATE 1809012WL044848 MRS. VAISHNAVI PRAVIN MATE 00177 IOBA0000835 1911 1911 Processed 01/02/2024 N1223007AC5EB MRS. VAISHNAVI PRAVIN MATE ()
29 SANGAMNER MH-09-012-092-002/147
(Botha) 		1809012000NRG24081220230281754 08/12/2023 DAGDU SOMA MENGAL 1809012WL044849 DAGDU SOMA MENGAL 00177 IOBA0000835 1911 1911 Processed 01/02/2024 N1223007AC5D7 DAGDU SOMA MENGAL ()
30 SANGAMNER MH-09-012-092-003/207
(Botha) 		1809012000NRG24081220230281726 08/12/2023 BABAN BHIMA KHANDAGALE 1809012WL044839 BABAN BHIMA KHANDAGALE 00177 IOBA0000835 1911 1911 Processed 01/02/2024 N1223007AC5D8 BABAN BHIMA KHANDAGALE ()
31 SANGAMNER MH-09-012-092-003/29
(Botha) 		1809012000NRG24081220230281697 08/12/2023 DIPAK M JATHAR 1809012WL044835 DIPAK M JATHAR 00177 IOBA0000835 1092 1092 Processed 01/02/2024 N1223007AC5EA DIPAK M JATHAR ()
32 SANGAMNER MH-09-012-092-003/80
(Botha) 		1809012000NRG24081220230281678 08/12/2023 SHAUKAT BATAV SHAIKH 1809012WL044830 SHAUKAT BATAV SHAIKH 00177 IOBA0000835 1092 1092 Processed 01/02/2024 N1223007AC5E8 SHAUKAT BATAV SHAIKH ()
33 SANGAMNER MH-09-012-093-001/14
(Mhaswandi) 		1809012000NRG24081220230282412 08/12/2023 MR. DADABHAU NANA KALE 1809012WL044986 MR. DADABHAU NANA KALE 00177 IOBA0000835 1638 1638 Processed 01/02/2024 N1223007AC5DB MR. DADABHAU NANA KALE ()
SubTotal 16653 16653
34 SANGAMNER MH-09-012-055-001/137
(Talegaon) 		1809012000NRG24081220230282363 08/12/2023 BHAUSAHEB MOHAN DIGHE 1809012WL044974 BHAUSAHEB MOHAN DIGHE 00177 IOBA0001131 1638 1638 Processed 01/02/2024 N1223007AC5D6 BHAUSAHEB MOHAN DIGHE ()
35 SANGAMNER MH-09-012-055-001/571
(Talegaon) 		1809012000NRG24081220230282352 08/12/2023 DATTATRAY NAMDEV KOTKAR 1809012WL044973 DATTATRAY NAMDEV KOTKAR 00177 IOBA0001131 1911 1911 Processed 01/02/2024 N1223007AC5F3 DATTATRAY NAMDEV KOTKAR ()
36 SANGAMNER MH-09-012-055-003/678
(Talegaon) 		1809012000NRG24081220230282358 08/12/2023 PRAKASH DNYANESHWAR DIGHE 1809012WL044973 PRAKASH DNYANESHWAR DIGHE 00177 IOBA0001131 1911 1911 Processed 01/02/2024 N1223007AC5F7 PRAKASH DNYANESHWAR DIGHE ()
37 SANGAMNER MH-09-012-055-003/828
(Talegaon) 		1809012000NRG24081220230282359 08/12/2023 RAMNATH MADHAV DIGHE 1809012WL044973 RAMNATH MADHAV DIGHE 00177 IOBA0001131 1911 1911 Processed 01/02/2024 N1223007AC5F4 RAMNATH MADHAV DIGHE ()
38 SANGAMNER MH-09-012-055-003/829
(Talegaon) 		1809012000NRG24081220230282361 08/12/2023 ANITA SOMNATH DIGHE 1809012WL044973 ANITA SOMNATH DIGHE 00177 IOBA0001131 1911 1911 Processed 01/02/2024 N1223007AC5F6 ANITA SOMNATH DIGHE ()
39 SANGAMNER MH-09-012-055-003/829
(Talegaon) 		1809012000NRG24081220230282360 08/12/2023 SOMNATH MADHAV DIGHE 1809012WL044973 SOMNATH MADHAV DIGHE 00177 IOBA0001131 1911 1911 Processed 01/02/2024 N1223007AC5F5 SOMNATH MADHAV DIGHE ()
40 SANGAMNER MH-09-012-083-001/155
(Paregaon Kh.) 		1809012000NRG24081220230281845 08/12/2023 SUKDEO R MOKAL 1809012WL044864 SUKDEO R MOKAL 00177 IOBA0001131 1092 1092 Processed 01/02/2024 N1223007AC5DF SUKDEO R MOKAL ()
41 SANGAMNER MH-09-012-083-001/276
(Paregaon Kh.) 		1809012000NRG24081220230281848 08/12/2023 KANDALKAR DILIP ANNA 1809012WL044865 KANDALKAR DILIP ANNA 00177 IOBA0001131 1911 1911 Processed 01/02/2024 N1223007AC5DD KANDALKAR DILIP ANNA ()
SubTotal 14196 14196
42 SANGAMNER MH-09-012-036-001/503
(Pimpriloki Azampur) 		1809012000NRG24081220230281240 08/12/2023 PARASRAM RAGHUNATH DATIR 1809012WL044766 PARASRAM RAGHUNATH DATIR 00177 IOBA0001970 1911 1911 Processed 01/02/2024 N1223007AC5E0 PARASRAM RAGHUNATH DATIR ()
43 SANGAMNER MH-09-012-036-001/58
(Pimpriloki Azampur) 		1809012000NRG24081220230281470 08/12/2023 MRS. VIMAL SOPAN DATIR 1809012WL044793 MRS. VIMAL SOPAN DATIR 00177 IOBA0001970 1911 1911 Processed 01/02/2024 N1223007AC5D9 MRS. VIMAL SOPAN DATIR ()
44 SANGAMNER MH-09-012-036-001/71
(Pimpriloki Azampur) 		1809012000NRG24081220230281242 08/12/2023 VITTHAL SAKHARAM LAWARE 1809012WL044766 VITTHAL SAKHARAM LAWARE 00177 IOBA0001970 1911 1911 Processed 01/02/2024 N1223007AC5D5 VITTHAL SAKHARAM LAWARE ()
SubTotal 5733 5733
45 SANGAMNER MH-09-012-102-001/62
(Mahalwadi) 		1809012000NRG24081220230280864 08/12/2023 MRS CHABUBAI BHAUSAHEB GHODE 1809012WL044714 MRS CHABUBAI BHAUSAHEB GHODE 00354 PUNB0165410 1911 1911 Processed 01/02/2024 N1223007AC5E3 MRS CHABUBAI BHAUSAHEB GHODE ()
SubTotal 1911 1911
46 SANGAMNER MH-09-012-092-001/61
(Botha) 		1809012000NRG24081220230281724 08/12/2023 Mr. GANPAT NARAYAN SURKULE 1809012WL044839 Mr. GANPAT NARAYAN SURKULE 00415 SBIN0012465 1911 1911 Processed 01/02/2024 N1223007AC5E5 MR GANPAT NARAYAN SURKULE ()
SubTotal 1911 1911
47 SANGAMNER MH-09-012-112-001/272
(Sakur) 		1809012000NRG24081220230282404 08/12/2023 Mr. SUNIL GIRJA TONDE 1809012WL044984 Mr. SUNIL GIRJA TONDE 00415 SBIN0013276 1365 1365 Processed 01/02/2024 N1223007AC5DE MR SUNIL GIRJA TONDE ()
SubTotal 1365 1365
48 SANGAMNER MH-09-012-040-001/611
(Chinchpur Bk.) 		1809012000NRG24081220230282373 08/12/2023 Mr. CHIMAN MURALIDHAR WAKCHAURE 1809012WL044976 Mr. CHIMAN MURALIDHAR WAKCHAURE 00415 SBIN0014796 1911 1911 Processed 01/02/2024 N1223007AC5E1 MR CHIMAN MURLIDHAR WAKCHAURE ()
49 SANGAMNER MH-09-012-122-001/514
(Khambe) 		1809012000NRG24081220230282421 08/12/2023 Mr. NAMDEV SITARAM PEKARI 1809012WL044988 Mr. NAMDEV SITARAM PEKARI 00415 SBIN0014796 1911 1911 Processed 01/02/2024 N1223007AC5DA MR NAMDEV SITARAM PEKARI ()
SubTotal 3822 3822
50 SANGAMNER MH-09-012-073-001/422
(Maldad) 		1809012000NRG24081220230281874 08/12/2023 MR RAJENDRA MADHAV NAVALE 1809012WL044875 MR RAJENDRA MADHAV NAVALE 00468 UBIN0532258 1911 1911 Processed 01/02/2024 N1223007AC5DC MR RAJENDRA MADHAV NAVALE ()
SubTotal 1911 1911
51 SANGAMNER MH-09-012-016-001/791
(Jawale Kadleg) 		1809012000NRG24081220230281620 08/12/2023 Devidas Nandu Kambale 1809012WL044816 Devidas Nandu Kambale 00468 UBIN0548251 1911 1911 Processed 01/02/2024 N1223007AC5F1 Devidas Nandu Kambale ()
52 SANGAMNER MH-09-012-016-001/856
(Jawale Kadleg) 		1809012000NRG24081220230281622 08/12/2023 Mangal Chandrabhan Kambale 1809012WL044816 Mangal Chandrabhan Kambale 00468 UBIN0548251 1911 1911 Processed 01/02/2024 N1223007AC5F2 Mangal Chandrabhan Kambale ()
SubTotal 3822 3822
53 SANGAMNER MH-09-012-017-001/1074
(Wadgaon Landga) 		1809012017NRG24081220230281953 08/12/2023 MR SUBHASH VISHWANATH HANDE 1809012WL044898 MR SUBHASH VISHWANATH HANDE 00468 UBIN0929875 1092 1092 Processed 01/02/2024 N1223007AC5EE MR SUBHASH VISHWANATH HANDE ()
54 SANGAMNER MH-09-012-017-001/1074
(Wadgaon Landga) 		1809012017NRG24081220230281954 08/12/2023 MR SUNIL SUBHASH HANDE 1809012WL044898 MR SUNIL SUBHASH HANDE 00468 UBIN0929875 1092 1092 Rejected 31/01/2024 N1223007AC5EC Account closed
55 SANGAMNER MH-09-012-017-001/178
(Wadgaon Landga) 		1809012017NRG24081220230281956 08/12/2023 MR VILAS RADHAKISAN LANDGE 1809012WL044898 MR VILAS RADHAKISAN LANDGE 00468 UBIN0929875 1092 1092 Processed 01/02/2024 N1223007AC5ED MR VILAS RADHAKISAN LANDGE ()
SubTotal 3276 3276
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_081223FTO_310923 Bank of Baroda BARB0DBABHO Ambhore 1911
2 SANGAMNER MH1809012999_081223FTO_310923 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 5733
3 SANGAMNER MH1809012999_081223FTO_310923 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
4 SANGAMNER MH1809012999_081223FTO_310923 Bank of India BKID0000665 SANGAMNER 1911
5 SANGAMNER MH1809012999_081223FTO_310923 Bank of Maharastra MAHB0001648 Gunjalwadi 546
6 SANGAMNER MH1809012999_081223FTO_310923 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3822
7 SANGAMNER MH1809012999_081223FTO_310923 Central Bank Of India CBIN0281743 ASHWI 5460
8 SANGAMNER MH1809012999_081223FTO_310923 Central Bank Of India CBIN0281859 SAKUR 7644
9 SANGAMNER MH1809012999_081223FTO_310923 Central Bank Of India CBIN0282942 PEMGIRI 3549
10 SANGAMNER MH1809012999_081223FTO_310923 Central Bank Of India CBIN0284522 GUNJALWADI 1911
11 SANGAMNER MH1809012999_081223FTO_310923 IDBI BANK IBKL0001233 Rajapur 3822
12 SANGAMNER MH1809012999_081223FTO_310923 Indian Overseas Bank IOBA0000835 BOTA 16653
13 SANGAMNER MH1809012999_081223FTO_310923 Indian Overseas Bank IOBA0001131 TALEGAON 14196
14 SANGAMNER MH1809012999_081223FTO_310923 Indian Overseas Bank IOBA0001970 SANGAMNAR 5733
15 SANGAMNER MH1809012999_081223FTO_310923 Punjab National Bank PUNB0165410 Sangamner 1911
16 SANGAMNER MH1809012999_081223FTO_310923 State Bank of India SBIN0012465 GHARGAON 1911
17 SANGAMNER MH1809012999_081223FTO_310923 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1365
18 SANGAMNER MH1809012999_081223FTO_310923 State Bank of India SBIN0014796 ASHWI 3822
19 SANGAMNER MH1809012999_081223FTO_310923 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
20 SANGAMNER MH1809012999_081223FTO_310923 Union Bank of India UBIN0548251 CHIKHALI 3822
21 SANGAMNER MH1809012999_081223FTO_310923 Union Bank of India UBIN0929875 Wadgaon Landga 3276

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