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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:11:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_120723APB_FTO_111151
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-09-012-126-001/202
(Digras) 		1809012000NRG24120720230103811 12/07/2023 MR BHAGVAT YASHVANTA JADHAV 1809012WL016926 MR BHAGVAT YASHVANTA JADHAV 00045 BARB0DBABHO 1092 1092 Processed 19/07/2023 A200230010703 BHAGVAT YSHVANTA JADHAV BANK OF BARODA(606985)
SubTotal 1092 1092
2 SANGAMNER MH-09-012-028-001/149
(Nimgaon Bhojapur) 		1809012000NRG24120720230104020 12/07/2023 VALVE BHARAT LAHU 1809012WL016955 VALVE BHARAT LAHU 00045 BARB0SANGAM 1911 1911 Processed 19/07/2023 A200230010717 BHARAT LAHU WALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANGAMNER MH-09-012-126-001/202
(Digras) 		1809012000NRG24120720230103812 12/07/2023 TULSHIRAM YASHWANTA JADHAV 1809012WL016926 TULSHIRAM YASHWANTA JADHAV 00045 BARB0SANGAM 1092 1092 Processed 19/07/2023 A200230010716 TULSHIRAM YASHVANTA JADHAV BANK OF BARODA(606985)
SubTotal 3003 3003
4 SANGAMNER MH-09-012-063-001/918
(Kokangaon) 		1809012000NRG24120720230103772 12/07/2023 SANDIP SARANGDHAR JONDHALE 1809012WL016916 SANDIP SARANGDHAR JONDHALE 00045 BARB0WADGAO 1911 1911 Processed 19/07/2023 A200230010671 SANDIP SARANGDHAR JONDHALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
5 SANGAMNER MH-09-012-111-001/1024
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104021 12/07/2023 CHAYA DATTU GHANE 1809012WL016956 CHAYA DATTU GHANE 00078 CNRB0003231 819 819 Processed 19/07/2023 A200230010714 GHANE CHAYA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104027 12/07/2023 MADHAV LAXMAN THORAT 1809012WL016957 MADHAV LAXMAN THORAT 00078 CNRB0003231 1911 1911 Processed 19/07/2023 A200230010710 THORAT MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-111-001/703
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104024 12/07/2023 DADABHAU NIVRUTTI GHANE 1809012WL016956 DADABHAU NIVRUTTI GHANE 00078 CNRB0003231 1638 1638 Processed 19/07/2023 A200230010715 DADA NIVRUTI GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4368 4368
8 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104026 12/07/2023 NIVRUTTI NAMDEV MALI 1809012WL016957 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 1092 1092 Processed 19/07/2023 A200230010667 Mr. NIVRUTI NAMDEV MALI CENTRAL BANK OF INDIA(607115)
9 SANGAMNER MH-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104028 12/07/2023 Kamal 1809012WL016957 Kamal 00089 CBIN0281859 1911 1911 Processed 19/07/2023 A200230010712 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104030 12/07/2023 LATABAI SITARAM DAREKAR 1809012WL016957 LATABAI SITARAM DAREKAR 00089 CBIN0281859 1911 1911 Processed 19/07/2023 A200230010707 Mrs. LATABAI SITARAM DAREKAR CENTRAL BANK OF INDIA(607115)
11 SANGAMNER MH-09-012-111-001/485
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104033 12/07/2023 JYOTI KRUSHNA DAREKAR 1809012WL016958 JYOTI KRUSHNA DAREKAR 00089 CBIN0281859 1638 1638 Processed 19/07/2023 A200230010709 DAREKAR JYOTI KRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-111-001/525
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104023 12/07/2023 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 1809012WL016956 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 00089 CBIN0281859 1638 1638 Processed 19/07/2023 A200230010711 Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104025 12/07/2023 Thorat Ratanbai Bansi 1809012WL016956 Thorat Ratanbai Bansi 00089 CBIN0281859 1638 1638 Processed 19/07/2023 A200230010720 RATANBAI BANSI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
14 SANGAMNER MH-09-012-111-001/429
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104032 12/07/2023 Mrs. SHASHIKALA ANIL DAREKAR 1809012WL016958 Mrs. SHASHIKALA ANIL DAREKAR 00089 CBIN0282287 1638 1638 Processed 19/07/2023 A200230010670 Shashikala Anil Darekar FINCARE SMALL FINANCE BANK LTD(608304)
15 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104035 12/07/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL016959 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1911 1911 Processed 19/07/2023 A200230010669 Mr. DASHRATH LAXMAN KHEMNAR CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
16 SANGAMNER MH-09-012-078-002/12
(Nanaj Dumala) 		1809012000NRG24120720230103642 12/07/2023 SACHIN DIGAMBAR MALI 1809012WL016892 SACHIN DIGAMBAR MALI 00177 IOBA0001131 1911 1911 Processed 19/07/2023 A200230010713 SACHIN DIGAMBAR MALI INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
17 SANGAMNER MH-09-012-111-001/928
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104034 12/07/2023 Mr. SANTOSH DADABHAU GHANE 1809012WL016958 Mr. SANTOSH DADABHAU GHANE 00415 SBIN0013276 1638 1638 Processed 19/07/2023 A200230010708 MR SANTOSH DADABHAU GHANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 SANGAMNER MH-09-012-078-001/782
(Nanaj Dumala) 		1809012000NRG24120720230103640 12/07/2023 DIGAMBAR RANU MALI 1809012WL016892 DIGAMBAR RANU MALI 00468 UBIN0532258 1911 1911 Processed 19/07/2023 A200230010668 DIGAMBAR RANBA MALI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
19 SANGAMNER MH-09-012-063-001/119
(Kokangaon) 		1809012000NRG24120720230103760 12/07/2023 MS MANDA VILAS PAWAR 1809012WL016914 MS MANDA VILAS PAWAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010691 MANDA VILAS PAWAR UNION BANK OF INDIA(508500)
20 SANGAMNER MH-09-012-063-001/120
(Kokangaon) 		1809012000NRG24120720230103761 12/07/2023 MS MANDA VISHWANATH BARDE 1809012WL016914 MS MANDA VISHWANATH BARDE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010690 MANDA VISHWANATH BARDE UNION BANK OF INDIA(508500)
21 SANGAMNER MH-09-012-063-001/156
(Kokangaon) 		1809012000NRG24120720230103762 12/07/2023 MR SANDIP EKNATH PAWAR 1809012WL016914 MR SANDIP EKNATH PAWAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010677 SANDIP EKNATH PAWAR RATNAKAR BANK(607393)
22 SANGAMNER MH-09-012-063-001/210
(Kokangaon) 		1809012000NRG24120720230103783 12/07/2023 TRIMBAK AHILAJI WAKCHAURE 1809012WL016919 TRIMBAK AHILAJI WAKCHAURE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010675 TRIMBAK AHILAJI WAKCHAURE UNION BANK OF INDIA(508500)
23 SANGAMNER MH-09-012-063-001/234
(Kokangaon) 		1809012000NRG24120720230103784 12/07/2023 BHOLENATH SHANKAR WAKACHAURE 1809012WL016919 BHOLENATH SHANKAR WAKACHAURE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010672 BHOLENATH SHANKAR WAKACHAURE UNION BANK OF INDIA(508500)
24 SANGAMNER MH-09-012-063-001/236
(Kokangaon) 		1809012000NRG24120720230103767 12/07/2023 DNYADEV MADHAV GADEKAR 1809012WL016916 DNYADEV MADHAV GADEKAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010706 DNYANDEV MADHAV GADEKAR UNION BANK OF INDIA(508500)
25 SANGAMNER MH-09-012-063-001/236
(Kokangaon) 		1809012000NRG24120720230103769 12/07/2023 MR SOMANATH DNYANDEO GADEKAR 1809012WL016916 MR SOMANATH DNYANDEO GADEKAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010676 SOMANATH DNYNEDEO GADEKAR UNION BANK OF INDIA(508500)
26 SANGAMNER MH-09-012-063-001/236
(Kokangaon) 		1809012000NRG24120720230103768 12/07/2023 MS MIRABAI DNYANDEO GADEKAR 1809012WL016916 MS MIRABAI DNYANDEO GADEKAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010699 MIRABAI DNYANDEO GADEKAR UNION BANK OF INDIA(508500)
27 SANGAMNER MH-09-012-063-001/453
(Kokangaon) 		1809012000NRG24120720230103802 12/07/2023 MATHURABAI SITARAM PAWAR 1809012WL016924 MATHURABAI SITARAM PAWAR 00468 UBIN0566853 273 273 Processed 19/07/2023 A200230010718 MATHURABAI NANASAHEB PAWAR UNION BANK OF INDIA(508500)
28 SANGAMNER MH-09-012-063-001/453
(Kokangaon) 		1809012000NRG24120720230103801 12/07/2023 NANASAHEB SITARAM PAWAR 1809012WL016924 NANASAHEB SITARAM PAWAR 00468 UBIN0566853 273 273 Processed 19/07/2023 A200230010719 NANASAHEB SITARAM PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-063-001/466
(Kokangaon) 		1809012000NRG24120720230103758 12/07/2023 MR SALIM CHAND SHAIKH 1809012WL016913 MR SALIM CHAND SHAIKH 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010685 SALIM CHAND SHAIKH UNION BANK OF INDIA(508500)
30 SANGAMNER MH-09-012-063-001/540
(Kokangaon) 		1809012000NRG24120720230103790 12/07/2023 MISS SHAYARA HAJIF SHAIKH 1809012WL016920 MISS SHAYARA HAJIF SHAIKH 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010687 SHAYARA HAJIF SHAIKH UNION BANK OF INDIA(508500)
31 SANGAMNER MH-09-012-063-001/540
(Kokangaon) 		1809012000NRG24120720230103789 12/07/2023 MR HANIF CHANDBHAI SHAIKH 1809012WL016920 MR HANIF CHANDBHAI SHAIKH 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010686 SHAIKH HANIF CHANDBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SANGAMNER MH-09-012-063-001/576
(Kokangaon) 		1809012000NRG24120720230103770 12/07/2023 SARANGDHAR SHANKAR JONDHALE 1809012WL016916 SARANGDHAR SHANKAR JONDHALE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010679 SARANGDHAR SHANKAR JONDHALE UNION BANK OF INDIA(508500)
33 SANGAMNER MH-09-012-063-001/585
(Kokangaon) 		1809012000NRG24120720230103799 12/07/2023 MR. NAHAMMD SHAHABUDIN SHAIKH 1809012WL016923 MR. NAHAMMD SHAHABUDIN SHAIKH 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010683 MAHAMMD SHAHABUDIN SHAIKH UNION BANK OF INDIA(508500)
34 SANGAMNER MH-09-012-063-001/601
(Kokangaon) 		1809012000NRG24120720230103759 12/07/2023 MISS POONAM ARUN PAWAR 1809012WL016913 MISS POONAM ARUN PAWAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010692 POONAM ARUN PAWAR UNION BANK OF INDIA(508500)
35 SANGAMNER MH-09-012-063-001/78
(Kokangaon) 		1809012000NRG24120720230103791 12/07/2023 MOHAN CHANGADEO PAWAR 1809012WL016921 MOHAN CHANGADEO PAWAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010674 MOHAN CHANGDEV PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-063-001/80
(Kokangaon) 		1809012000NRG24120720230103792 12/07/2023 CHANDRAKANT MOHAN PAWAR 1809012WL016921 CHANDRAKANT MOHAN PAWAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010704 CHANDRAKANT MOHAN PAWAR UNION BANK OF INDIA(508500)
37 SANGAMNER MH-09-012-063-001/80
(Kokangaon) 		1809012000NRG24120720230103793 12/07/2023 SHAKUNTALA CHANDRAKANT PAWAR 1809012WL016921 SHAKUNTALA CHANDRAKANT PAWAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010702 SHAKUNTALA CHANDRAKANT PAWAR UNION BANK OF INDIA(508500)
38 SANGAMNER MH-09-012-063-001/870
(Kokangaon) 		1809012000NRG24120720230103771 12/07/2023 MR DILIP ANNASAHEB JONDHALE 1809012WL016916 MR DILIP ANNASAHEB JONDHALE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010682 DILIP ANNASAHEB JONDHALE UNION BANK OF INDIA(508500)
39 SANGAMNER MH-09-012-063-001/960
(Kokangaon) 		1809012000NRG24120720230103800 12/07/2023 MR LAHANU GANGADHAR PAWAR 1809012WL016923 MR LAHANU GANGADHAR PAWAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010700 LAHANU GANGADHAR PAWAR UNION BANK OF INDIA(508500)
40 SANGAMNER MH-09-012-063-001/988
(Kokangaon) 		1809012000NRG24120720230103785 12/07/2023 HANUMAN SHANKAR WAKCHAURE 1809012WL016919 HANUMAN SHANKAR WAKCHAURE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010694 HANUMAN SHANKAR WAKCHAURE UNION BANK OF INDIA(508500)
41 SANGAMNER MH-09-012-063-001/988
(Kokangaon) 		1809012000NRG24120720230103786 12/07/2023 SUVARNA HANUMAN WAKCHAURE 1809012WL016919 SUVARNA HANUMAN WAKCHAURE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010701 Mrs. SUVARNA MACHCHINDRA AHER BANK OF MAHARASHTRA(607387)
42 SANGAMNER MH-09-012-063-002/120
(Kokangaon) 		1809012000NRG24120720230103679 12/07/2023 MS HIRABAI NAVNATH WAYKAR 1809012WL016896 MS HIRABAI NAVNATH WAYKAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010695 HIRABAI NAVNATH WAYKAR UNION BANK OF INDIA(508500)
43 SANGAMNER MH-09-012-063-002/142
(Kokangaon) 		1809012000NRG24120720230103779 12/07/2023 BALASAHEB GITARAM GAVALI 1809012WL016918 BALASAHEB GITARAM GAVALI 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010678 NANDA BALASAHEB GAVLI UNION BANK OF INDIA(508500)
44 SANGAMNER MH-09-012-063-002/143
(Kokangaon) 		1809012000NRG24120720230103780 12/07/2023 MANDABAI ANNASAHEB GAVLI 1809012WL016918 MANDABAI ANNASAHEB GAVLI 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010697 MANDABAI ANNASAHEB GAVLI UNION BANK OF INDIA(508500)
45 SANGAMNER MH-09-012-063-002/144
(Kokangaon) 		1809012000NRG24120720230103781 12/07/2023 ANANDA GITARAM GAVALI 1809012WL016918 ANANDA GITARAM GAVALI 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010680 ANANDA GITARAM GAVALI UNION BANK OF INDIA(508500)
46 SANGAMNER MH-09-012-063-002/144
(Kokangaon) 		1809012000NRG24120720230103782 12/07/2023 SUMAN ANANDA GAVLI 1809012WL016918 SUMAN ANANDA GAVLI 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010698 SUMAN ANANDA GAVLI UNION BANK OF INDIA(508500)
47 SANGAMNER MH-09-012-063-002/207
(Kokangaon) 		1809012000NRG24120720230103773 12/07/2023 MS NANDA BHASKAR JONDHALE 1809012WL016916 MS NANDA BHASKAR JONDHALE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010705 NANDA BHASKAR JONDHALE UNION BANK OF INDIA(508500)
48 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24120720230103765 12/07/2023 ANKUSH RAMNATH GAIKWAD 1809012WL016915 ANKUSH RAMNATH GAIKWAD 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010684 ANKUSH RAMNATH GAIKWAD UNION BANK OF INDIA(508500)
49 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24120720230103766 12/07/2023 MISS SUVARNA ANKUSH GAIKWAD 1809012WL016915 MISS SUVARNA ANKUSH GAIKWAD 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010696 SUVARNA ANKUSH GAIKWAD UNION BANK OF INDIA(508500)
50 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24120720230103764 12/07/2023 MS PARVATABAI BHAGAVAT AVHAD 1809012WL016915 MS PARVATABAI BHAGAVAT AVHAD 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010681 PARVATABAI BHAGAVAT AVHAD UNION BANK OF INDIA(508500)
51 SANGAMNER MH-09-012-063-002/64
(Kokangaon) 		1809012000NRG24120720230103787 12/07/2023 MISS SUNANDA SUNIL GAIKWADE 1809012WL016919 MISS SUNANDA SUNIL GAIKWADE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010688 SUNANDA SUNIL GAIKWAD UNION BANK OF INDIA(508500)
52 SANGAMNER MH-09-012-063-002/78
(Kokangaon) 		1809012000NRG24120720230103774 12/07/2023 MR RAMRAO ANANDA PARDHI 1809012WL016916 MR RAMRAO ANANDA PARDHI 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010673 PARDHI RAMRAO ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 SANGAMNER MH-09-012-063-002/86
(Kokangaon) 		1809012000NRG24120720230103788 12/07/2023 MR SHOBHA BALASAHEB GAIKWAD 1809012WL016919 MR SHOBHA BALASAHEB GAIKWAD 00468 UBIN0566853 1911 1911 Processed 19/07/2023 A200230010693 SHOBHA BALASAHEB GAIKWAD UNION BANK OF INDIA(508500)
54 SANGAMNER MH-09-012-063-002/96
(Kokangaon) 		1809012000NRG24120720230103680 12/07/2023 MR MACHCHINDRA KARBHARI WAYKAR 1809012WL016896 MR MACHCHINDRA KARBHARI WAYKAR 00468 UBIN0566853 1911 1911 Rejected 19/07/2023 A200230010689 Account closed
SubTotal 65520 65520
Total 94731 94731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_120723APB_FTO_111151 Bank of Baroda BARB0DBABHO Ambhore 1092
2 SANGAMNER MH1809012999_120723APB_FTO_111151 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 3003
3 SANGAMNER MH1809012999_120723APB_FTO_111151 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
4 SANGAMNER MH1809012999_120723APB_FTO_111151 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 4368
5 SANGAMNER MH1809012999_120723APB_FTO_111151 Central Bank Of India CBIN0281859 SAKUR 9828
6 SANGAMNER MH1809012999_120723APB_FTO_111151 Central Bank Of India CBIN0282287 DOLASANE 3549
7 SANGAMNER MH1809012999_120723APB_FTO_111151 Indian Overseas Bank IOBA0001131 TALEGAON 1911
8 SANGAMNER MH1809012999_120723APB_FTO_111151 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1638
9 SANGAMNER MH1809012999_120723APB_FTO_111151 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
10 SANGAMNER MH1809012999_120723APB_FTO_111151 Union Bank of India UBIN0566853 KOKANGAON 65520

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