Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_180723APB_FTO_120420
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-09-012-084-001/230
(Tigaon) 		1809012000NRG24180720230115303 18/07/2023 MOTIRAM S BARDE 1809012WL018450 MOTIRAM S BARDE 00045 BARB0SANGAM 1911 1911 Processed 28/07/2023 A208230025328 MOTERAM SHRAVAN BARDE BANK OF BARODA(606985)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-084-001/113
(Tigaon) 		1809012000NRG24180720230115298 18/07/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL018449 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1911 1911 Processed 28/07/2023 A208230025314 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-055-002/1330
(Talegaon) 		1809012000NRG24180720230115379 18/07/2023 VIMAL ASHOK BANKAR 1809012WL018458 VIMAL ASHOK BANKAR 00048 BKID0000665 1638 1638 Processed 28/07/2023 A208230025313 ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
4 SANGAMNER MH-09-012-084-001/739
(Tigaon) 		1809012000NRG24180720230115305 18/07/2023 RANJANA VIKAS TUPSUNDAR 1809012WL018450 RANJANA VIKAS TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 28/07/2023 A208230025359 RANJANA VIKAS TUPSUNDER INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
5 SANGAMNER MH-09-012-122-001/183
(Khambe) 		1809012000NRG24180720230115352 18/07/2023 Mr. SOMNATH BABURAO GHODE 1809012WL018456 Mr. SOMNATH BABURAO GHODE 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A208230025329 GHODE SOMNATH BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-122-001/478
(Khambe) 		1809012000NRG24180720230115357 18/07/2023 RAJENDRA SITARAM MATE 1809012WL018456 RAJENDRA SITARAM MATE 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A208230025318 Mr. RAJENDRA SITARAM MATE CENTRAL BANK OF INDIA(607115)
7 SANGAMNER MH-09-012-122-001/478
(Khambe) 		1809012000NRG24180720230115356 18/07/2023 VIJAY SITARAM MATE 1809012WL018456 VIJAY SITARAM MATE 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A208230025333 MATE VIJAY SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SANGAMNER MH-09-012-122-001/576
(Khambe) 		1809012000NRG24180720230115373 18/07/2023 Mr. BABURAO SAVLERAM KAPADI 1809012WL018457 Mr. BABURAO SAVLERAM KAPADI 00089 CBIN0281859 1365 1365 Processed 28/07/2023 A208230025367 KAPADI BABURAO SAWALERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6279 6279
9 SANGAMNER MH-09-012-055-001/121
(Talegaon) 		1809012000NRG24180720230115384 18/07/2023 BABASAHEB M JAGTAP 1809012WL018460 BABASAHEB M JAGTAP 00177 IOBA0001131 1365 1365 Processed 29/07/2023 A208230025355 BABASAHEB MAYKAL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAMNER MH-09-012-055-001/1223
(Talegaon) 		1809012000NRG24180720230115378 18/07/2023 SHOBHA SANTOSH GUNJAL 1809012WL018458 SHOBHA SANTOSH GUNJAL 00177 IOBA0001131 1638 1638 Rejected 27/07/2023 A208230025360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SANGAMNER MH-09-012-055-001/1591
(Talegaon) 		1809012000NRG24180720230115438 18/07/2023 MAYRI RAHUL KADAM 1809012WL018472 MAYRI RAHUL KADAM 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025342 MAYURI R KADAM INDIAN OVERSEAS BANK(508541)
12 SANGAMNER MH-09-012-055-001/291
(Talegaon) 		1809012000NRG24180720230115381 18/07/2023 PRAMILA SUNIL JAGTAP 1809012WL018459 PRAMILA SUNIL JAGTAP 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025327 PRAMILA SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
13 SANGAMNER MH-09-012-055-001/360
(Talegaon) 		1809012000NRG24180720230115385 18/07/2023 SATYABHAMA K VALEKAR 1809012WL018460 SATYABHAMA K VALEKAR 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025348 SATYABHAMA K VALEKAR INDIAN OVERSEAS BANK(508541)
14 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24180720230115382 18/07/2023 SANGITA MADHUKAR JAGATAP 1809012WL018459 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025346 SANGITA MADHUKAR JAGTAP INDUSIND BANK(607189)
15 SANGAMNER MH-09-012-055-001/57
(Talegaon) 		1809012000NRG24180720230115386 18/07/2023 MRS. LALITA DAGU JAGTAP 1809012WL018460 MRS. LALITA DAGU JAGTAP 00177 IOBA0001131 1365 1365 Processed 28/07/2023 A208230025339 LALITA DAGU JAGATAB HDFC BANK LTD(607152)
16 SANGAMNER MH-09-012-055-002/1318
(Talegaon) 		1809012000NRG24180720230115439 18/07/2023 RAMNATH BHIKAJI DIGHE 1809012WL018472 RAMNATH BHIKAJI DIGHE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025352 RAMNATH BHIKAJI DIGHE,CHHABUBAI RAMNATH INDIAN OVERSEAS BANK(508541)
17 SANGAMNER MH-09-012-055-002/1318
(Talegaon) 		1809012000NRG24180720230115441 18/07/2023 SACHIN RAMNATH DIGHE 1809012WL018472 SACHIN RAMNATH DIGHE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025345 Mr. Sachin Ramnath Daghe BANK OF MAHARASHTRA(607387)
18 SANGAMNER MH-09-012-055-002/1358
(Talegaon) 		1809012000NRG24180720230115442 18/07/2023 BALASAHEB SAVITRA DIGHE 1809012WL018472 BALASAHEB SAVITRA DIGHE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025324 DIGHE SINDHU BABA,DIGHE BABASAHEB SAVI INDIAN OVERSEAS BANK(508541)
19 SANGAMNER MH-09-012-055-002/1373
(Talegaon) 		1809012000NRG24180720230115380 18/07/2023 KANTABAI SAMPAT DIGHE 1809012WL018458 KANTABAI SAMPAT DIGHE 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025340 KANTABAI SAMPAT DIGHE INDIAN OVERSEAS BANK(508541)
20 SANGAMNER MH-09-012-055-002/1522
(Talegaon) 		1809012000NRG24180720230115443 18/07/2023 DIGHE SUNIL SURYABHAN 1809012WL018472 DIGHE SUNIL SURYABHAN 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025351 SUNIL SURYABHAN DIGHE HDFC BANK LTD(607152)
21 SANGAMNER MH-09-012-082-001/442
(Chor Kuthe) 		1809012000NRG24180720230115444 18/07/2023 MR. SAMADHAN J MOKAL 1809012WL018473 MR. SAMADHAN J MOKAL 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025321 SAMADHAN J MOKAL INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-082-001/442
(Chor Kuthe) 		1809012000NRG24180720230115445 18/07/2023 MRS. NIKITA S MOKAL 1809012WL018473 MRS. NIKITA S MOKAL 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025320 SAMADHAN J MOKAL INDIAN OVERSEAS BANK(508541)
23 SANGAMNER MH-09-012-082-001/60
(Chor Kuthe) 		1809012000NRG24180720230115446 18/07/2023 GITARAM H GUDAGE 1809012WL018473 GITARAM H GUDAGE 00177 IOBA0001131 1365 1365 Processed 28/07/2023 A208230025326 GITARAM H GUDAGHE,CHANDRAKALA G GUDAGE INDIAN OVERSEAS BANK(508541)
24 SANGAMNER MH-09-012-084-001/123
(Tigaon) 		1809012000NRG24180720230115302 18/07/2023 MRS. ANITA P BARDE 1809012WL018450 MRS. ANITA P BARDE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025350 PUNJARAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
25 SANGAMNER MH-09-012-084-001/188
(Tigaon) 		1809012000NRG24180720230115312 18/07/2023 MRS. BHIMBAI MARUTI SANAP 1809012WL018452 MRS. BHIMBAI MARUTI SANAP 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025353 BHIMABAI MARUTI SANAP INDIAN OVERSEAS BANK(508541)
26 SANGAMNER MH-09-012-084-001/208
(Tigaon) 		1809012000NRG24180720230115307 18/07/2023 MS. ROHINI D KSHIRSAGAR 1809012WL018451 MS. ROHINI D KSHIRSAGAR 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025322 DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR INDIAN OVERSEAS BANK(508541)
27 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24180720230115308 18/07/2023 MUKTA TANHAJI BARDE 1809012WL018451 MUKTA TANHAJI BARDE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025347 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
28 SANGAMNER MH-09-012-084-001/23
(Tigaon) 		1809012000NRG24180720230115313 18/07/2023 JIJABAI N SANAP 1809012WL018452 JIJABAI N SANAP 00177 IOBA0001131 1365 1365 Processed 28/07/2023 A208230025349 JIJABAI NIVRUTTI SANAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-084-001/231
(Tigaon) 		1809012000NRG24180720230115299 18/07/2023 SIMA SUNIL TUPSUNDAR 1809012WL018449 SIMA SUNIL TUPSUNDAR 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025341 SUNIL SHANKAR TUPSUNDAR INDIAN OVERSEAS BANK(508541)
30 SANGAMNER MH-09-012-084-001/238
(Tigaon) 		1809012000NRG24180720230115310 18/07/2023 MRS. SUNITA VIJAY BARDE 1809012WL018451 MRS. SUNITA VIJAY BARDE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025338 SUNITA VIJAY BARDE CANARA BANK(508532)
31 SANGAMNER MH-09-012-084-001/27
(Tigaon) 		1809012000NRG24180720230115314 18/07/2023 Sangale Mukta Balu 1809012WL018452 Sangale Mukta Balu 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025354 MUKTTA BALU SANGALE INDIAN OVERSEAS BANK(508541)
32 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24180720230115300 18/07/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL018449 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025344 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
33 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24180720230115311 18/07/2023 MS. KALABAI N SANAP 1809012WL018451 MS. KALABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025325 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
34 SANGAMNER MH-09-012-084-001/691
(Tigaon) 		1809012000NRG24180720230115304 18/07/2023 Sangale Vanita Vikas 1809012WL018450 Sangale Vanita Vikas 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025343 SANGALE ALKA VIKAS INDIAN OVERSEAS BANK(508541)
35 SANGAMNER MH-09-012-084-001/718
(Tigaon) 		1809012000NRG24180720230115301 18/07/2023 MR. BABASAHEB BHAGWAT GAIKWAD 1809012WL018449 MR. BABASAHEB BHAGWAT GAIKWAD 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025323 GAIKWAD BABASAHEB BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-084-001/735
(Tigaon) 		1809012000NRG24180720230115315 18/07/2023 GANESH H BARDE 1809012WL018452 GANESH H BARDE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025357 GANESH HANUMANTA BARDE INDIAN OVERSEAS BANK(508541)
37 SANGAMNER MH-09-012-084-001/88
(Tigaon) 		1809012000NRG24180720230115306 18/07/2023 SANGITA VASANT SALVE 1809012WL018450 SANGITA VASANT SALVE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230025356 SANGITA VASANT SALVE INDIAN OVERSEAS BANK(508541)
SubTotal 51324 51324
38 SANGAMNER MH-09-012-122-001/25
(Khambe) 		1809012000NRG24180720230115369 18/07/2023 MANGAL SANTARAM WAGH 1809012WL018457 MANGAL SANTARAM WAGH 00177 IOBA0001970 1911 1911 Processed 28/07/2023 A208230025361 WAGH MANGAL SANTRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SANGAMNER MH-09-012-122-001/25
(Khambe) 		1809012000NRG24180720230115368 18/07/2023 SITARAM BHIKAJI WAGH 1809012WL018457 SITARAM BHIKAJI WAGH 00177 IOBA0001970 1911 1911 Processed 28/07/2023 A208230025362 Mr. SITARAM BHIKA WAGH CENTRAL BANK OF INDIA(607115)
40 SANGAMNER MH-09-012-122-001/496
(Khambe) 		1809012000NRG24180720230115371 18/07/2023 SITARAM MOHAN RAHINJ 1809012WL018457 SITARAM MOHAN RAHINJ 00177 IOBA0001970 1911 1911 Processed 28/07/2023 A208230025363 RAHINJ SHITARAM MOHIN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SANGAMNER MH-09-012-122-001/536
(Khambe) 		1809012000NRG24180720230115372 18/07/2023 GANESH DHONDIRAM KAPADI 1809012WL018457 GANESH DHONDIRAM KAPADI 00177 IOBA0001970 1365 1365 Rejected 27/07/2023 A208230025337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SANGAMNER MH-09-012-122-001/577
(Khambe) 		1809012000NRG24180720230115374 18/07/2023 Kapdi Namdev Baburao 1809012WL018457 Kapdi Namdev Baburao 00177 IOBA0001970 1365 1365 Processed 28/07/2023 A208230025336 NAMDEO BABURAO KAPDI INDIAN OVERSEAS BANK(508541)
43 SANGAMNER MH-09-012-122-001/577
(Khambe) 		1809012000NRG24180720230115375 18/07/2023 Kapdi Savita Namdev 1809012WL018457 Kapdi Savita Namdev 00177 IOBA0001970 1365 1365 Processed 28/07/2023 A208230025335 SAVITA NAMDEO KAPADI INDIAN OVERSEAS BANK(508541)
44 SANGAMNER MH-09-012-122-001/96
(Khambe) 		1809012000NRG24180720230115366 18/07/2023 PARASHURAM PANDURANG DATIR 1809012WL018456 PARASHURAM PANDURANG DATIR 00177 IOBA0001970 1911 1911 Processed 28/07/2023 A208230025364 PARASHURAM PANDURANG DATIR,THAKUBAI PAR INDIAN OVERSEAS BANK(508541)
SubTotal 11739 11739
45 SANGAMNER MH-09-012-122-001/424
(Khambe) 		1809012000NRG24180720230115354 18/07/2023 Mr. JANAKU RAJARAM WAYAL 1809012WL018456 Mr. JANAKU RAJARAM WAYAL 00415 SBIN0000470 1638 1638 Processed 28/07/2023 A208230025319 MR JANKU RAJARAM WAYAL STATE BANK OF INDIA(508548)
46 SANGAMNER MH-09-012-122-001/833
(Khambe) 		1809012000NRG24180720230115365 18/07/2023 Mrs. JIJABAI JIJABHAU DUDHAWADE 1809012WL018456 Mrs. JIJABAI JIJABHAU DUDHAWADE 00415 SBIN0000470 1638 1638 Processed 28/07/2023 A208230025332 MRS JIJABAI JIJABHAU DUDHAWADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
47 SANGAMNER MH-09-012-122-001/245
(Khambe) 		1809012000NRG24180720230115353 18/07/2023 Mr. MACHHINDRA NABAJI SHENDGE 1809012WL018456 Mr. MACHHINDRA NABAJI SHENDGE 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230025315 MR MACHHINDRA NABAJI SHENDGE STATE BANK OF INDIA(508548)
48 SANGAMNER MH-09-012-122-001/424
(Khambe) 		1809012000NRG24180720230115370 18/07/2023 Mr. ANKUSH RAJARAM WAYAL 1809012WL018457 Mr. ANKUSH RAJARAM WAYAL 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230025317 VAYAL ASHOK RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SANGAMNER MH-09-012-122-001/525
(Khambe) 		1809012000NRG24180720230115359 18/07/2023 Mr. JAGANNATH EKNATH GAIKWAD 1809012WL018456 Mr. JAGANNATH EKNATH GAIKWAD 00415 SBIN0014796 1638 1638 Processed 28/07/2023 A208230025331 GAIKWAD JAGANNATH EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 SANGAMNER MH-09-012-122-001/682
(Khambe) 		1809012000NRG24180720230115360 18/07/2023 SUNITA GEETARAM WAGH 1809012WL018456 SUNITA GEETARAM WAGH 00415 SBIN0014796 1638 1638 Processed 28/07/2023 A208230025358 WAGH SUNITA GITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 SANGAMNER MH-09-012-122-001/715
(Khambe) 		1809012000NRG24180720230115361 18/07/2023 SAVITA BABASAHEB ILHE 1809012WL018456 SAVITA BABASAHEB ILHE 00415 SBIN0014796 1638 1638 Processed 28/07/2023 A208230025365 MRS SAVITA BABASAHEB IIE STATE BANK OF INDIA(508548)
52 SANGAMNER MH-09-012-122-001/724
(Khambe) 		1809012000NRG24180720230115376 18/07/2023 Mr. DNYANDEV RAKHAMA RAHINJ 1809012WL018457 Mr. DNYANDEV RAKHAMA RAHINJ 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230025366 MR DNYANDEV RAKHAMA RAHINJ STATE BANK OF INDIA(508548)
53 SANGAMNER MH-09-012-122-001/729
(Khambe) 		1809012000NRG24180720230115362 18/07/2023 Mr. RAOSAHEB SAKHARAM DUDHAWADE 1809012WL018456 Mr. RAOSAHEB SAKHARAM DUDHAWADE 00415 SBIN0014796 1638 1638 Processed 28/07/2023 A208230025330 MR RAVSAHEB SAKHARAM DUDHAVDE STATE BANK OF INDIA(508548)
54 SANGAMNER MH-09-012-122-001/729
(Khambe) 		1809012000NRG24180720230115363 18/07/2023 Mrs. JAYASHRI RAOSAHEB DUDHAWADE 1809012WL018456 Mrs. JAYASHRI RAOSAHEB DUDHAWADE 00415 SBIN0014796 1638 1638 Processed 28/07/2023 A208230025316 MRS JAYASHRI RAOSAHEB DUDHAWADE STATE BANK OF INDIA(508548)
55 SANGAMNER MH-09-012-122-001/96
(Khambe) 		1809012000NRG24180720230115367 18/07/2023 SAU. THAKUBAI P DATIR 1809012WL018456 SAU. THAKUBAI P DATIR 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230025334 PARASHURAM PANDURANG DATIR,THAKUBAI PAR INDIAN OVERSEAS BANK(508541)
SubTotal 15834 15834
56 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24180720230115309 18/07/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL018451 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1911 1911 Processed 28/07/2023 A208230025368 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 1911 1911
Total 97734 97734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_180723APB_FTO_120420 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_180723APB_FTO_120420 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
3 SANGAMNER MH1809012999_180723APB_FTO_120420 Bank of India BKID0000665 SANGAMNER 1638
4 SANGAMNER MH1809012999_180723APB_FTO_120420 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
5 SANGAMNER MH1809012999_180723APB_FTO_120420 Central Bank Of India CBIN0281859 SAKUR 6279
6 SANGAMNER MH1809012999_180723APB_FTO_120420 Indian Overseas Bank IOBA0001131 TALEGAON 51324
7 SANGAMNER MH1809012999_180723APB_FTO_120420 Indian Overseas Bank IOBA0001970 SANGAMNAR 11739
8 SANGAMNER MH1809012999_180723APB_FTO_120420 State Bank of India SBIN0000470 SANGAMNER 3276
9 SANGAMNER MH1809012999_180723APB_FTO_120420 State Bank of India SBIN0014796 ASHWI 15834
10 SANGAMNER MH1809012999_180723APB_FTO_120420 Union Bank of India UBIN0566853 KOKANGAON 1911

Download In Excel