Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:38:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_051223APB_FTO_303436
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-09-012-124-001/10
(Ambhore) 		1809012000NRG24051220230277768 05/12/2023 MRS MANDABAI SHRAVAN KHEMNAR 1809012WL044246 MRS MANDABAI SHRAVAN KHEMNAR 00045 BARB0DBABHO 1092 1092 Processed 01/02/2024 A031240137717 MANDABAI SHRAVAN KHE BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-124-001/30
(Ambhore) 		1809012000NRG24051220230277769 05/12/2023 MR NANA CHIMAJI WAKCHAURE 1809012WL044246 MR NANA CHIMAJI WAKCHAURE 00045 BARB0DBABHO 1092 1092 Processed 01/02/2024 A031240137715 WAKCHURE NANA CHIMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-124-001/30
(Ambhore) 		1809012000NRG24051220230277770 05/12/2023 MRS MANGAL NANA WAKCHAURE 1809012WL044246 MRS MANGAL NANA WAKCHAURE 00045 BARB0DBABHO 1092 1092 Processed 01/02/2024 A031240137718 WAKCHURE MANGAL NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SANGAMNER MH-09-012-124-001/319
(Ambhore) 		1809012000NRG24051220230277771 05/12/2023 MRS SANGITA RAM GAIKWAD 1809012WL044246 MRS SANGITA RAM GAIKWAD 00045 BARB0DBABHO 1092 1092 Processed 01/02/2024 A031240137716 SANGITA RAM GAIKWAD HDFC BANK LTD(607152)
5 SANGAMNER MH-09-012-124-001/55
(Ambhore) 		1809012000NRG24051220230277772 05/12/2023 MR HAUSHIRAM BARKU JAGNAR 1809012WL044246 MR HAUSHIRAM BARKU JAGNAR 00045 BARB0DBABHO 1365 1365 Processed 01/02/2024 A031240137693 HAUSHIRAM BARKU JAGN BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-124-001/874
(Ambhore) 		1809012000NRG24051220230277775 05/12/2023 MRS TARABAI BARKU JAGNAR 1809012WL044246 MRS TARABAI BARKU JAGNAR 00045 BARB0DBABHO 1365 1365 Processed 01/02/2024 A031240137721 TARABAI BARKU JAGNAR BANK OF BARODA(606985)
SubTotal 7098 7098
7 SANGAMNER MH-09-012-052-001/364
(Jorve) 		1809012000NRG24051220230277766 05/12/2023 SUNITA GANPAT RAKSHE 1809012WL044244 SUNITA GANPAT RAKSHE 00045 BARB0SANGAM 273 273 Processed 01/02/2024 A031240136410 Mrs. SUNITA GANPAT RAKSHE BANK OF MAHARASHTRA(607387)
8 SANGAMNER MH-09-012-065-001/804
(Wadgaon Pan) 		1809012000NRG24051220230277473 05/12/2023 VANITA RAOSAHEB THORAT 1809012WL044178 VANITA RAOSAHEB THORAT 00045 BARB0SANGAM 1911 1911 Processed 01/02/2024 A031240136409 VANITA RAOSAHEB THOR BANK OF BARODA(606985)
SubTotal 2184 2184
9 SANGAMNER MH-09-012-065-001/405
(Wadgaon Pan) 		1809012000NRG24051220230277470 05/12/2023 pradip vijay gaikawad 1809012WL044177 pradip vijay gaikawad 00045 BARB0WADGAO 1911 1911 Processed 01/02/2024 A031240137725 MR PRADIP VIJAY GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
10 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24051220230277566 05/12/2023 PRAKASH BHIMAJI BHALERAO 1809012WL044196 PRAKASH BHIMAJI BHALERAO 00048 BKID0000665 1365 1365 Processed 01/02/2024 A031240136411 PRAKASH BHIMAJI BHALERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
11 SANGAMNER MH-09-012-046-001/530
(Manoli) 		1809012000NRG24051220230277757 05/12/2023 Miss. UJWALA KAILAS PARAD 1809012WL044240 Miss. UJWALA KAILAS PARAD 00051 MAHB0000420 1638 1638 Processed 01/02/2024 A031240137741 Miss. Ujwala Kailas Parad BANK OF MAHARASHTRA(607387)
12 SANGAMNER MH-09-012-046-001/530
(Manoli) 		1809012000NRG24051220230277756 05/12/2023 Mr. KAILAS RANGANATH PARAD 1809012WL044240 Mr. KAILAS RANGANATH PARAD 00051 MAHB0000420 1638 1638 Processed 01/02/2024 A031240137739 Mr. KALAS RANGANATH PARAD BANK OF MAHARASHTRA(607387)
13 SANGAMNER MH-09-012-046-001/530
(Manoli) 		1809012000NRG24051220230277758 05/12/2023 Mr. SURESH KAILAS PARAD 1809012WL044240 Mr. SURESH KAILAS PARAD 00051 MAHB0000420 1638 1638 Processed 01/02/2024 A031240137740 Mr. SURESH KAILAS PARAD BANK OF MAHARASHTRA(607387)
14 SANGAMNER MH-09-012-065-001/405
(Wadgaon Pan) 		1809012000NRG24051220230277471 05/12/2023 vivek vijay gaikawad 1809012WL044177 vivek vijay gaikawad 00051 MAHB0000420 1911 1911 Processed 01/02/2024 A031240137685 Mr. VIVEK VIJAY GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
15 SANGAMNER MH-09-012-055-001/418
(Talegaon) 		1809012000NRG24051220230277512 05/12/2023 MIRA BABASAHEB JORVEKAR 1809012WL044189 MIRA BABASAHEB JORVEKAR 00078 CNRB0003231 1911 1911 Processed 01/02/2024 A031240137674 MIRA BABASAHEB JORVEKAR CANARA BANK(508532)
16 SANGAMNER MH-09-012-057-001/50
(Wadzari Kh.) 		1809012000NRG24051220230277474 05/12/2023 JAGAN ANKUSH MORE 1809012WL044179 JAGAN ANKUSH MORE 00078 CNRB0003231 1911 1911 Processed 01/02/2024 A031240137719 MORE JAGAN ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
17 SANGAMNER MH-09-012-014-001/14
(Mirzapur) 		1809012000NRG24051220230277719 05/12/2023 NAMDEV VITHOBA KATORE 1809012WL044230 NAMDEV VITHOBA KATORE 00089 CBIN0280671 1365 1365 Processed 01/02/2024 A031240137708 Mr. NAMDEV VITHOBA KATORE CENTRAL BANK OF INDIA(607115)
18 SANGAMNER MH-09-012-014-001/176
(Mirzapur) 		1809012000NRG24051220230277722 05/12/2023 RAVSAHEB PIRAJI NILE 1809012WL044231 RAVSAHEB PIRAJI NILE 00089 CBIN0280671 1365 1365 Processed 01/02/2024 A031240137710 NILE RAOSAHEB PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SANGAMNER MH-09-012-014-001/351
(Mirzapur) 		1809012000NRG24051220230277721 05/12/2023 TAI MANOHAR KATORE 1809012WL044230 TAI MANOHAR KATORE 00089 CBIN0280671 1365 1365 Processed 01/02/2024 A031240137711 Ms. Tai Manohar Katore CENTRAL BANK OF INDIA(607115)
20 SANGAMNER MH-09-012-025-001/446
(Nimaj) 		1809012000NRG24051220230277593 05/12/2023 Mr. RAMKRUSHNAHARI SOMNATH MAHALE 1809012WL044208 Mr. RAMKRUSHNAHARI SOMNATH MAHALE 00089 CBIN0280671 1365 1365 Processed 01/02/2024 A031240137730 Mr. Ramkrishnahari Somnath Mahale BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
21 SANGAMNER MH-09-012-033-001/194
(Shiblapur) 		1809012000NRG24051220230277754 05/12/2023 Mr. RAJENDRA YASHVANT MUNTODE 1809012WL044239 Mr. RAJENDRA YASHVANT MUNTODE 00089 CBIN0281743 1365 1365 Processed 01/02/2024 A031240137714 Mr. Rajendra Yashvant Muntode CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-033-001/244
(Shiblapur) 		1809012000NRG24051220230277755 05/12/2023 Mr. SUNIL SHANTWAN MUNTODE 1809012WL044239 Mr. SUNIL SHANTWAN MUNTODE 00089 CBIN0281743 1365 1365 Processed 01/02/2024 A031240137713 Mr. SUNIL SHANTWAN MUNTODE CENTRAL BANK OF INDIA(607115)
23 SANGAMNER MH-09-012-039-001/287
(Zarekathi) 		1809012000NRG24051220230277731 05/12/2023 BABASAHEB YAKOB WAGHAMARE 1809012WL044232 BABASAHEB YAKOB WAGHAMARE 00089 CBIN0281743 1365 1365 Processed 01/02/2024 A031240137669 Mr. BABASAHEB YAKOB WAGHAMARE CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-039-001/520
(Zarekathi) 		1809012000NRG24051220230277733 05/12/2023 Mr. SOMNATH MACHHINDRA MALI 1809012WL044232 Mr. SOMNATH MACHHINDRA MALI 00089 CBIN0281743 1365 1365 Processed 01/02/2024 A031240137706 SOMNATH MACHHINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
25 SANGAMNER MH-09-012-129-001/34
(Nimgaon Tembhi) 		1809012000NRG24051220230277776 05/12/2023 Mr. PRAKASH DASHRATH KADAM 1809012WL044247 Mr. PRAKASH DASHRATH KADAM 00089 CBIN0282290 1365 1365 Processed 01/02/2024 A031240137736 KADAM PRAKASH DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SANGAMNER MH-09-012-129-001/34
(Nimgaon Tembhi) 		1809012000NRG24051220230277777 05/12/2023 Mrs. ALKA PRAKASH KADAM 1809012WL044247 Mrs. ALKA PRAKASH KADAM 00089 CBIN0282290 1365 1365 Processed 01/02/2024 A031240137733 Mrs. ALKA PRAKASH KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
27 SANGAMNER MH-09-012-010-001/227
(Pimgiri) 		1809012000NRG24051220230277501 05/12/2023 Mr. RAOSAHEB BHAURAO KOLHE 1809012WL044186 Mr. RAOSAHEB BHAURAO KOLHE 00089 CBIN0282942 1638 1638 Processed 01/02/2024 A031240137683 Mr. RAOSAHEB BHAURAO KOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
28 SANGAMNER MH-09-012-073-001/275
(Maldad) 		1809012000NRG24051220230277503 05/12/2023 BEBEE DEVRAM BHALERAO 1809012WL044187 BEBEE DEVRAM BHALERAO 00089 CBIN0284522 1911 1911 Processed 01/02/2024 A031240137722 BEBI DEORAM BHALERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24051220230277565 05/12/2023 Mrs PRATIBHA PRAKASH BHALERAO 1809012WL044196 Mrs PRATIBHA PRAKASH BHALERAO 00089 CBIN0284522 1365 1365 Processed 01/02/2024 A031240137731 Mrs. PRATIBHA PRAKASH BHALERAO CENTRAL BANK OF INDIA(607115)
30 SANGAMNER MH-09-012-073-001/417
(Maldad) 		1809012000NRG24051220230277567 05/12/2023 Mrs. SANGITA ASHOK SONAWANE 1809012WL044197 Mrs. SANGITA ASHOK SONAWANE 00089 CBIN0284522 1365 1365 Rejected 31/01/2024 A031240137732 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
31 SANGAMNER MH-09-012-065-001/405
(Wadgaon Pan) 		1809012000NRG24051220230277469 05/12/2023 jaya vijay gaikawad 1809012WL044177 jaya vijay gaikawad 00152 HDFC0000463 1911 1911 Processed 01/02/2024 A031240137727 MRS JAYABAI VIJAY GAIKWAD STATE BANK OF INDIA(508548)
32 SANGAMNER MH-09-012-124-001/874
(Ambhore) 		1809012000NRG24051220230277774 05/12/2023 BARKU VISHNU JAGANAR 1809012WL044246 BARKU VISHNU JAGANAR 00152 HDFC0000463 1365 1365 Processed 01/02/2024 A031240137720 BARKU VISHNU JAGNAR BANK OF BARODA(606985)
SubTotal 3276 3276
33 SANGAMNER MH-09-012-038-001/133
(Dad Kh.) 		1809012000NRG24051220230277745 05/12/2023 MR KISHOR VASANT JOSHI 1809012WL044236 MR KISHOR VASANT JOSHI 00165 IBKL0001415 1092 1092 Processed 01/02/2024 A031240137664 KISHOR VASANT JOSHI IDBI BANK(607095)
34 SANGAMNER MH-09-012-038-001/133
(Dad Kh.) 		1809012000NRG24051220230277747 05/12/2023 MRS NANDABAI VASANT JOSHI 1809012WL044236 MRS NANDABAI VASANT JOSHI 00165 IBKL0001415 1092 1092 Processed 01/02/2024 A031240137665 MR VASANT RAGHUNATH JOSHI STATE BANK OF INDIA(508548)
35 SANGAMNER MH-09-012-040-001/15
(Chinchpur Bk.) 		1809012000NRG24051220230277736 05/12/2023 VIJAY BABASAHEB TAMBE 1809012WL044234 VIJAY BABASAHEB TAMBE 00165 IBKL0001415 1092 1092 Processed 01/02/2024 A031240137663 TAMBE VIJAY BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-040-001/16
(Chinchpur Bk.) 		1809012000NRG24051220230277738 05/12/2023 MR.YOGESH INDRABHAN TAMBE 1809012WL044234 MR.YOGESH INDRABHAN TAMBE 00165 IBKL0001415 1092 1092 Processed 01/02/2024 A031240137660 YOGESH INDRABHAN TAMBE IDBI BANK(607095)
SubTotal 4368 4368
37 SANGAMNER MH-09-012-014-001/100
(Mirzapur) 		1809012000NRG24051220230277706 05/12/2023 MSR. SANTOSH KARBHARI NILE 1809012WL044227 MSR. SANTOSH KARBHARI NILE 00165 IBKL0001828 1638 1638 Processed 01/02/2024 A031240137671 SANTOSH KARBHARI NILE IDBI BANK(607095)
38 SANGAMNER MH-09-012-014-001/176
(Mirzapur) 		1809012000NRG24051220230277723 05/12/2023 MINA RAVSAHEB NILE 1809012WL044231 MINA RAVSAHEB NILE 00165 IBKL0001828 1365 1365 Processed 01/02/2024 A031240137672 Mrs. Meena Ravsaheb Nile CENTRAL BANK OF INDIA(607115)
39 SANGAMNER MH-09-012-014-001/350
(Mirzapur) 		1809012000NRG24051220230277724 05/12/2023 VAIBHAV RAOSAHEB NILE 1809012WL044231 VAIBHAV RAOSAHEB NILE 00165 IBKL0001828 1365 1365 Processed 01/02/2024 A031240137673 MR VAIBHAV RAOSAHEB NILE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
40 SANGAMNER MH-09-012-049-001/109
(Kankapur) 		1809012000NRG24051220230277569 05/12/2023 SAVITA NAMDEO PACHPIND 1809012WL044198 SAVITA NAMDEO PACHPIND 00176 IDIB000K573 1092 1092 Processed 01/02/2024 A031240137695 SAVITA NAMDEV PACHPIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SANGAMNER MH-09-012-049-001/129
(Kankapur) 		1809012000NRG24051220230277571 05/12/2023 ASHABAI BABASAHEB SHINDE 1809012WL044198 ASHABAI BABASAHEB SHINDE 00176 IDIB000K573 1638 1638 Processed 01/02/2024 A031240137697 ASHABAI BABASAHEB SHINDE UNION BANK OF INDIA(508500)
42 SANGAMNER MH-09-012-049-001/129
(Kankapur) 		1809012000NRG24051220230277570 05/12/2023 BABASAHEB SHRIKRISHNA SHINDE 1809012WL044198 BABASAHEB SHRIKRISHNA SHINDE 00176 IDIB000K573 1638 1638 Processed 01/02/2024 A031240137696 BABASAHEB SHRIKISAN SHINDE UNION BANK OF INDIA(508500)
43 SANGAMNER MH-09-012-049-001/142
(Kankapur) 		1809012000NRG24051220230277572 05/12/2023 DAGADU KARBHARI PACHPIND 1809012WL044198 DAGADU KARBHARI PACHPIND 00176 IDIB000K573 1365 1365 Processed 01/02/2024 A031240137667 Mr. Dagdu Karbhari Pachpind INDIAN BANK(607105)
44 SANGAMNER MH-09-012-049-001/142
(Kankapur) 		1809012000NRG24051220230277573 05/12/2023 RANJANA DAGADU PACHPIND 1809012WL044198 RANJANA DAGADU PACHPIND 00176 IDIB000K573 1638 1638 Processed 01/02/2024 A031240137668 Mr. Dagdu Karbhari Pachpind INDIAN BANK(607105)
45 SANGAMNER MH-09-012-051-001/11
(Kanoli) 		1809012000NRG24051220230277763 05/12/2023 DASHARATH SANTU JAGTAP 1809012WL044243 DASHARATH SANTU JAGTAP 00176 IDIB000K573 1638 1638 Processed 01/02/2024 A031240137689 Mr. DASHARATH SANTU JAGTAP INDIAN BANK(607105)
46 SANGAMNER MH-09-012-051-001/206
(Kanoli) 		1809012000NRG24051220230277761 05/12/2023 Mrs. MIRABAI BALASAHEB PAGARE 1809012WL044242 Mrs. MIRABAI BALASAHEB PAGARE 00176 IDIB000K573 1911 1911 Processed 01/02/2024 A031240137738 Mrs. MIRABAI BALASAHEB PAGARE INDIAN BANK(607105)
47 SANGAMNER MH-09-012-051-001/206
(Kanoli) 		1809012000NRG24051220230277762 05/12/2023 TATYABHAU BALASAHEB PAGARE 1809012WL044242 TATYABHAU BALASAHEB PAGARE 00176 IDIB000K573 1911 1911 Processed 01/02/2024 A031240137737 Mr. TATYABHAU BALASAHEB PAGARE INDIAN BANK(607105)
48 SANGAMNER MH-09-012-051-001/43
(Kanoli) 		1809012000NRG24051220230277765 05/12/2023 MADAN BALASAHEB VARPE 1809012WL044243 MADAN BALASAHEB VARPE 00176 IDIB000K573 1638 1638 Processed 01/02/2024 A031240137681 Mr. Madan Balasaheb Varpe INDIAN BANK(607105)
49 SANGAMNER MH-09-012-051-001/440
(Kanoli) 		1809012000NRG24051220230277759 05/12/2023 Mr. SUDHAKAR LAHANU WAGHAMARE 1809012WL044241 Mr. SUDHAKAR LAHANU WAGHAMARE 00176 IDIB000K573 1911 1911 Processed 01/02/2024 A031240137728 WAGHAMARE SUDHAKAR LAHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 16380 16380
50 SANGAMNER MH-09-012-092-001/280
(Botha) 		1809012000NRG24051220230277467 05/12/2023 MRS. SUREKHA S. SHIRSATH 1809012WL044176 MRS. SUREKHA S. SHIRSATH 00177 IOBA0000835 1365 1365 Processed 01/02/2024 A031240137657 SUREKHA S SHIRSATH INDIAN OVERSEAS BANK(508541)
51 SANGAMNER MH-09-012-092-001/362
(Botha) 		1809012000NRG24051220230277468 05/12/2023 UTTAM MURLIDHAR SHELKE 1809012WL044176 UTTAM MURLIDHAR SHELKE 00177 IOBA0000835 1365 1365 Processed 01/02/2024 A031240136413 UTTAM MURLIDHAR SHELKE INDIAN OVERSEAS BANK(508541)
52 SANGAMNER MH-09-012-092-001/479
(Botha) 		1809012000NRG24051220230277364 05/12/2023 MACHHINDR MARUTI KALE 1809012WL044154 MACHHINDR MARUTI KALE 00177 IOBA0000835 1365 1365 Processed 01/02/2024 A031240137642 MACHINDRA MARUTI KALE,SONALI MACHINDRA INDIAN OVERSEAS BANK(508541)
53 SANGAMNER MH-09-012-092-001/51
(Botha) 		1809012000NRG24051220230277459 05/12/2023 MR. MANGESH DHONDIBHAU WAGHMARE 1809012WL044174 MR. MANGESH DHONDIBHAU WAGHMARE 00177 IOBA0000835 1638 1638 Processed 01/02/2024 A031240136414 MANGESH DHONDIBHAU WAGHMARE INDIAN OVERSEAS BANK(508541)
54 SANGAMNER MH-09-012-092-001/563
(Botha) 		1809012000NRG24051220230277427 05/12/2023 MR. BHAU NAMDEO DUDHWADE 1809012WL044167 MR. BHAU NAMDEO DUDHWADE 00177 IOBA0000835 1365 1365 Processed 01/02/2024 A031240137655 BHAU NAMDEO DUDHAWADE INDIAN OVERSEAS BANK(508541)
55 SANGAMNER MH-09-012-092-001/795
(Botha) 		1809012000NRG24051220230277428 05/12/2023 MRS. SHOBHA SHANKAR MADHE 1809012WL044167 MRS. SHOBHA SHANKAR MADHE 00177 IOBA0000835 1365 1365 Processed 01/02/2024 A031240137654 MADHE SHOBHA SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 SANGAMNER MH-09-012-092-001/796
(Botha) 		1809012000NRG24051220230277446 05/12/2023 DASHRATH GENU PADEKAR 1809012WL044171 DASHRATH GENU PADEKAR 00177 IOBA0000835 1638 1638 Processed 01/02/2024 A031240136412 PADEKAR DASHRATH GENU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SANGAMNER MH-09-012-092-003/18
(Botha) 		1809012000NRG24051220230277410 05/12/2023 DADABHAU SONABA KHADANGALE 1809012WL044163 DADABHAU SONABA KHADANGALE 00177 IOBA0000835 1638 1638 Processed 01/02/2024 A031240137646 KHANDAGALE DADABHAU SONBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SANGAMNER MH-09-012-092-003/18
(Botha) 		1809012000NRG24051220230277411 05/12/2023 SITABAI DADABHAU KHADANGALE 1809012WL044163 SITABAI DADABHAU KHADANGALE 00177 IOBA0000835 1638 1638 Processed 01/02/2024 A031240137647 DADABHAU SONABA KHANDAGALE,SITABAI DADA INDIAN OVERSEAS BANK(508541)
59 SANGAMNER MH-09-012-092-003/184
(Botha) 		1809012000NRG24051220230277447 05/12/2023 BALASAHEB SABAJI SHELAKE 1809012WL044171 BALASAHEB SABAJI SHELAKE 00177 IOBA0000835 1638 1638 Processed 01/02/2024 A031240137648 SHELKE BALASAHEB SABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 SANGAMNER MH-09-012-092-003/19
(Botha) 		1809012000NRG24051220230277448 05/12/2023 DEVRAM DADABHAU KHADANGALE 1809012WL044171 DEVRAM DADABHAU KHADANGALE 00177 IOBA0000835 1638 1638 Processed 01/02/2024 A031240137643 DEVRAM D KHANDAGLE INDIAN OVERSEAS BANK(508541)
SubTotal 16653 16653
61 SANGAMNER MH-09-012-055-001/330
(Talegaon) 		1809012000NRG24051220230277610 05/12/2023 KISHOR YOHAN JAGTAP 1809012WL044212 KISHOR YOHAN JAGTAP 00177 IOBA0001131 1365 1365 Processed 01/02/2024 A031240137650 Mr. KISHOR YOWVAN JAGTAP BANK OF MAHARASHTRA(607387)
62 SANGAMNER MH-09-012-055-001/360
(Talegaon) 		1809012000NRG24051220230277595 05/12/2023 SATYABHAMA K VALEKAR 1809012WL044209 SATYABHAMA K VALEKAR 00177 IOBA0001131 1365 1365 Processed 01/02/2024 A031240137658 SATYABHAMA K VALEKAR INDIAN OVERSEAS BANK(508541)
63 SANGAMNER MH-09-012-055-001/418
(Talegaon) 		1809012000NRG24051220230277511 05/12/2023 MR. BABASAHEB PARBAT JORVEKAR 1809012WL044189 MR. BABASAHEB PARBAT JORVEKAR 00177 IOBA0001131 1911 1911 Processed 01/02/2024 A031240137656 BABASAHEB PARBAT JORVEKAR INDIAN OVERSEAS BANK(508541)
64 SANGAMNER MH-09-012-055-001/52
(Talegaon) 		1809012000NRG24051220230277611 05/12/2023 SUMANBAI N JAGTAP 1809012WL044212 SUMANBAI N JAGTAP 00177 IOBA0001131 1365 1365 Processed 01/02/2024 A031240137644 SUMANBAI N JAGTAP INDIAN OVERSEAS BANK(508541)
65 SANGAMNER MH-09-012-055-001/58
(Talegaon) 		1809012000NRG24051220230277596 05/12/2023 LAXMIBAI K JAGTAP 1809012WL044209 LAXMIBAI K JAGTAP 00177 IOBA0001131 1365 1365 Processed 01/02/2024 A031240137649 LAXMIBAI K JAGTAP,KARBHARI S JAGTAP INDIAN OVERSEAS BANK(508541)
66 SANGAMNER MH-09-012-055-002/1372
(Talegaon) 		1809012000NRG24051220230277597 05/12/2023 ANITA ARJUN DIGHE 1809012WL044209 ANITA ARJUN DIGHE 00177 IOBA0001131 1638 1638 Processed 01/02/2024 A031240137653 ANITA ARJUN DIGHE INDIAN OVERSEAS BANK(508541)
67 SANGAMNER MH-09-012-055-002/1508
(Talegaon) 		1809012000NRG24051220230277613 05/12/2023 MRS. INDUBAI B GUNJAL 1809012WL044213 MRS. INDUBAI B GUNJAL 00177 IOBA0001131 819 819 Processed 01/02/2024 A031240137645 INDUBAI BALASAHEB GUNJAL INDIAN OVERSEAS BANK(508541)
68 SANGAMNER MH-09-012-055-002/1594
(Talegaon) 		1809012000NRG24051220230277598 05/12/2023 MS. SHITAL ANIL BANKAR 1809012WL044209 MS. SHITAL ANIL BANKAR 00177 IOBA0001131 1638 1638 Processed 01/02/2024 A031240137686 SHITAL ANIL BANKAR INDIAN OVERSEAS BANK(508541)
69 SANGAMNER MH-09-012-055-003/820
(Talegaon) 		1809012000NRG24051220230277599 05/12/2023 MRS. PRAMILA L CHHATRE 1809012WL044209 MRS. PRAMILA L CHHATRE 00177 IOBA0001131 1365 1365 Processed 01/02/2024 A031240137684 PRAMILA L CHHATRE . INDIAN OVERSEAS BANK(508541)
70 SANGAMNER MH-09-012-078-001/756
(Nanaj Dumala) 		1809012000NRG24051220230277748 05/12/2023 MR. SURYABHAN P MALI 1809012WL044237 MR. SURYABHAN P MALI 00177 IOBA0001131 1092 1092 Processed 01/02/2024 A031240137651 MALI SURYABHAN PUNJA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 SANGAMNER MH-09-012-078-001/756
(Nanaj Dumala) 		1809012000NRG24051220230277749 05/12/2023 MS YAMUNABAI S MALI 1809012WL044237 MS YAMUNABAI S MALI 00177 IOBA0001131 1092 1092 Processed 01/02/2024 A031240137652 YAMUNABAI SURBHAN MALI IDBI BANK(607095)
72 SANGAMNER MH-09-012-078-001/761
(Nanaj Dumala) 		1809012000NRG24051220230277750 05/12/2023 ROHIDAS P MALI 1809012WL044237 ROHIDAS P MALI 00177 IOBA0001131 1092 1092 Processed 01/02/2024 A031240137659 MANDABAI R MALI,ROHIDAS P MALI INDIAN OVERSEAS BANK(508541)
SubTotal 16107 16107
73 SANGAMNER MH-09-012-101-001/19
(Jawalebaleshwar) 		1809012000NRG24051220230277562 05/12/2023 MR NARAYAN BHIMA SHINDE 1809012WL044195 MR NARAYAN BHIMA SHINDE 00354 PUNB0165410 1365 1365 Processed 01/02/2024 A031240137661 NARAYAN BHIMA SHINDE PUNJAB NATIONAL BANK(508568)
74 SANGAMNER MH-09-012-101-001/19
(Jawalebaleshwar) 		1809012000NRG24051220230277563 05/12/2023 MRS SUBHADRA NARAYAN SHINDE 1809012WL044195 MRS SUBHADRA NARAYAN SHINDE 00354 PUNB0165410 1365 1365 Processed 01/02/2024 A031240137670 NARAYAN BHIMA SHINDE PUNJAB NATIONAL BANK(508568)
75 SANGAMNER MH-09-012-101-001/3
(Jawalebaleshwar) 		1809012000NRG24051220230277564 05/12/2023 MR BHIMA NAMDEV SHINDE 1809012WL044195 MR BHIMA NAMDEV SHINDE 00354 PUNB0165410 1365 1365 Processed 01/02/2024 A031240137666 BHIMA NAMDEO SHIANDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 SANGAMNER MH-09-012-101-001/302
(Jawalebaleshwar) 		1809012000NRG24051220230277521 05/12/2023 MR NANA BHAU PANDE 1809012WL044191 MR NANA BHAU PANDE 00354 PUNB0165410 1638 1638 Processed 01/02/2024 A031240137679 NANA BHAU PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANGAMNER MH-09-012-101-001/55
(Jawalebaleshwar) 		1809012000NRG24051220230277523 05/12/2023 MR RAVSAHEB MARUTI KHARATE 1809012WL044191 MR RAVSAHEB MARUTI KHARATE 00354 PUNB0165410 1638 1638 Processed 01/02/2024 A031240137676 KHARATE RAVSAHEB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 SANGAMNER MH-09-012-101-001/96
(Jawalebaleshwar) 		1809012000NRG24051220230277526 05/12/2023 MR KUNDLIK DHONDIBA KHARATE 1809012WL044192 MR KUNDLIK DHONDIBA KHARATE 00354 PUNB0165410 1638 1638 Processed 01/02/2024 A031240137675 KHARATE KUNDLIK DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 SANGAMNER MH-09-012-101-001/97
(Jawalebaleshwar) 		1809012000NRG24051220230277525 05/12/2023 MR LAXMAN SHANKAR KHARATE 1809012WL044191 MR LAXMAN SHANKAR KHARATE 00354 PUNB0165410 1638 1638 Processed 01/02/2024 A031240137662 KHARATE LAXMAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10647 10647
80 SANGAMNER MH-09-012-014-001/351
(Mirzapur) 		1809012000NRG24051220230277720 05/12/2023 MANOHAR NAMDEV KATORE 1809012WL044230 MANOHAR NAMDEV KATORE 00415 SBIN0000470 1365 1365 Processed 01/02/2024 A031240137709 MR MANOHAR NAMDEV KATORE STATE BANK OF INDIA(508548)
81 SANGAMNER MH-09-012-103-001/279
(Pimpalgaon Matha) 		1809012000NRG24051220230277767 05/12/2023 SOPAN SAHADU ROKADE 1809012WL044245 SOPAN SAHADU ROKADE 00415 SBIN0000470 273 273 Processed 01/02/2024 A031240137734 MR SOPAN SAHADU ROKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
82 SANGAMNER MH-09-012-039-001/275
(Zarekathi) 		1809012000NRG24051220230277730 05/12/2023 MR WANI NANASAHEB PANDHARINATH 1809012WL044232 MR WANI NANASAHEB PANDHARINATH 00415 SBIN0006322 1365 1365 Processed 01/02/2024 A031240137680 Mr. Nanasaheb Pandharinath Wani CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
83 SANGAMNER MH-09-012-096-001/236
(Kuthe Bk.) 		1809012000NRG24051220230277498 05/12/2023 JALINDAR TUKARAM MADHE 1809012WL044185 JALINDAR TUKARAM MADHE 00415 SBIN0012465 1365 1365 Processed 01/02/2024 A031240137700 MR JALINDAR TUKARAM MADHE STATE BANK OF INDIA(508548)
84 SANGAMNER MH-09-012-096-001/421
(Kuthe Bk.) 		1809012000NRG24051220230277496 05/12/2023 Mr. VISHWAS DNYANDEV WAKALE 1809012WL044184 Mr. VISHWAS DNYANDEV WAKALE 00415 SBIN0012465 1911 1911 Processed 01/02/2024 A031240137703 VISHWAS DNYANDEV WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANGAMNER MH-09-012-096-001/422
(Kuthe Bk.) 		1809012000NRG24051220230277497 05/12/2023 Miss. BAYSA SHANTARAM WAKALE 1809012WL044184 Miss. BAYSA SHANTARAM WAKALE 00415 SBIN0012465 1911 1911 Processed 01/02/2024 A031240137702 MISS BAYSA SHANTARAM WAKALE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
86 SANGAMNER MH-09-012-014-001/175
(Mirzapur) 		1809012000NRG24051220230277707 05/12/2023 ANITA SHARAD NILE 1809012WL044227 ANITA SHARAD NILE 00415 SBIN0013276 1638 1638 Processed 01/02/2024 A031240137704 ANITA SHARAD NILE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
87 SANGAMNER MH-09-012-038-001/133
(Dad Kh.) 		1809012000NRG24051220230277744 05/12/2023 Mr. VASANT RAGHUNATH JOSHI 1809012WL044236 Mr. VASANT RAGHUNATH JOSHI 00415 SBIN0014796 1092 1092 Processed 01/02/2024 A031240137694 NANDABAI VASANT JOSHI IDBI BANK(607095)
88 SANGAMNER MH-09-012-039-001/198
(Zarekathi) 		1809012000NRG24051220230277725 05/12/2023 CHANDANI ASHOK MULEKAR 1809012WL044232 CHANDANI ASHOK MULEKAR 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240137701 MRS CHANDANI ASHOK MULEKAR STATE BANK OF INDIA(508548)
89 SANGAMNER MH-09-012-039-001/234
(Zarekathi) 		1809012000NRG24051220230277726 05/12/2023 Mr. GANGARAM SHINDE 1809012WL044232 Mr. GANGARAM SHINDE 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240137699 MR GANGARAM REVAJI SHINDE STATE BANK OF INDIA(508548)
90 SANGAMNER MH-09-012-039-001/2471
(Zarekathi) 		1809012000NRG24051220230277727 05/12/2023 Mr. PRAKASH BHIKAJI NIKAM 1809012WL044232 Mr. PRAKASH BHIKAJI NIKAM 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240137707 PRAKASH BHIKAJI NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SANGAMNER MH-09-012-039-001/2471
(Zarekathi) 		1809012000NRG24051220230277728 05/12/2023 Mrs. JAYASHRI PRAKASH NIKAM 1809012WL044232 Mrs. JAYASHRI PRAKASH NIKAM 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240137705 MRS JAYASHRI PRAKASH NIKAM STATE BANK OF INDIA(508548)
92 SANGAMNER MH-09-012-039-001/267
(Zarekathi) 		1809012000NRG24051220230277729 05/12/2023 JAYRAM KHANDU WANI 1809012WL044232 JAYRAM KHANDU WANI 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240137698 JAYRAM KHANDU WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SANGAMNER MH-09-012-040-001/353
(Chinchpur Bk.) 		1809012000NRG24051220230277740 05/12/2023 Mrs. SUMAN SOPAN ANARTHE 1809012WL044235 Mrs. SUMAN SOPAN ANARTHE 00415 SBIN0014796 1092 1092 Processed 01/02/2024 A031240137729 ANARTHE SUMAN SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 SANGAMNER MH-09-012-040-001/353
(Chinchpur Bk.) 		1809012000NRG24051220230277743 05/12/2023 Mrs. VANDANA TANHAJI ZAVARE 1809012WL044235 Mrs. VANDANA TANHAJI ZAVARE 00415 SBIN0014796 1092 1092 Processed 01/02/2024 A031240137735 ZAVARE VANDANA TAHANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 SANGAMNER MH-09-012-040-001/6
(Chinchpur Bk.) 		1809012000NRG24051220230277739 05/12/2023 MR.VILAS BABASAHEB TEMBE 1809012WL044234 MR.VILAS BABASAHEB TEMBE 00415 SBIN0014796 1092 1092 Processed 01/02/2024 A031240137692 MR VILAS BABASAHEB TAMBE STATE BANK OF INDIA(508548)
96 SANGAMNER MH-09-012-040-002/117
(Chinchpur Bk.) 		1809012000NRG24051220230277735 05/12/2023 KAVITA SHASHIKANT PARDHE 1809012WL044233 KAVITA SHASHIKANT PARDHE 00415 SBIN0014796 1911 1911 Processed 01/02/2024 A031240137723 KAVITA SHASHIKANT PARADHE IDBI BANK(607095)
97 SANGAMNER MH-09-012-040-002/117
(Chinchpur Bk.) 		1809012000NRG24051220230277734 05/12/2023 SHASHIKANT GULABRAV PARDHI 1809012WL044233 SHASHIKANT GULABRAV PARDHI 00415 SBIN0014796 1911 1911 Processed 01/02/2024 A031240137726 MR SHASHIKANT GULABRAO PARDHE STATE BANK OF INDIA(508548)
98 SANGAMNER MH-09-012-121-001/208
(Warwandi) 		1809012000NRG24051220230277486 05/12/2023 BHARAT DATTATREY BHOSALE 1809012WL044181 BHARAT DATTATREY BHOSALE 00415 SBIN0014796 1638 1638 Processed 01/02/2024 A031240137678 MR BHARAT DATTATRAY BHOSALE STATE BANK OF INDIA(508548)
99 SANGAMNER MH-09-012-121-001/282
(Warwandi) 		1809012000NRG24051220230277487 05/12/2023 Mr. SACHIN BHAUSAHEB BAKULE 1809012WL044181 Mr. SACHIN BHAUSAHEB BAKULE 00415 SBIN0014796 1638 1638 Processed 01/02/2024 A031240137677 MR SACHIN BHAUSAHEB BAKULE STATE BANK OF INDIA(508548)
SubTotal 18291 18291
100 SANGAMNER MH-09-012-092-001/918
(Botha) 		1809012000NRG24051220230277409 05/12/2023 Mr. BABAJI NATHA GAJARE 1809012WL044163 Mr. BABAJI NATHA GAJARE 00415 SBIN0015850 1638 1638 Processed 01/02/2024 A031240137712 MR BABAJI NATHA GAJARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
101 SANGAMNER MH-09-012-073-001/275
(Maldad) 		1809012000NRG24051220230277504 05/12/2023 SANTOSH DEVRAM BHALERAO 1809012WL044187 SANTOSH DEVRAM BHALERAO 00468 UBIN0532258 1911 1911 Processed 01/02/2024 A031240137682 SANTOSH DEVRAM BHALERAO UNION BANK OF INDIA(508500)
102 SANGAMNER MH-09-012-073-001/417
(Maldad) 		1809012000NRG24051220230277568 05/12/2023 MS MANJULABAI MAHADU SONAWANE 1809012WL044197 MS MANJULABAI MAHADU SONAWANE 00468 UBIN0532258 1365 1365 Processed 01/02/2024 A031240137690 MAHADU MALAHARI SONAWANE UNION BANK OF INDIA(508500)
103 SANGAMNER MH-09-012-086-001/229
(Nilwande) 		1809012000NRG24051220230277488 05/12/2023 sunita bhausaheb ware 1809012WL044182 sunita bhausaheb ware 00468 UBIN0532258 1638 1638 Processed 01/02/2024 A031240137688 SUNITA BHAUSAHEB WARE UNION BANK OF INDIA(508500)
104 SANGAMNER MH-09-012-086-001/338
(Nilwande) 		1809012000NRG24051220230277489 05/12/2023 ANITA RAJENDRA SONAWANE 1809012WL044182 ANITA RAJENDRA SONAWANE 00468 UBIN0532258 1638 1638 Processed 01/02/2024 A031240137687 ANITA RAJENDRA SONWANE UNION BANK OF INDIA(508500)
105 SANGAMNER MH-09-012-129-001/34
(Nimgaon Tembhi) 		1809012000NRG24051220230277778 05/12/2023 MR. PRASHANT PRAKASH KADAM 1809012WL044247 MR. PRASHANT PRAKASH KADAM 00468 UBIN0532258 1365 1365 Processed 01/02/2024 A031240137691 KADAM PRASHANT PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7917 7917
106 SANGAMNER MH-09-012-003-001/272
(Khanjapur) 		1809012000NRG24051220230277621 05/12/2023 SUNANDA ASHOK SATPUTE 1809012WL044215 SUNANDA ASHOK SATPUTE 00468 UBIN0538833 819 819 Processed 01/02/2024 A031240137724 SUNANDA ASHOK SATPUTE UNION BANK OF INDIA(508500)
SubTotal 819 819
107 SANGAMNER MH-09-012-063-001/64
(Kokangaon) 		1809012000NRG24051220230277751 05/12/2023 MS SUMABAI BABURAO PAWAR 1809012WL044238 MS SUMABAI BABURAO PAWAR 00468 UBIN0566853 1638 1638 Processed 01/02/2024 A031240137743 SUMABAI BABURAO PAWAR UNION BANK OF INDIA(508500)
108 SANGAMNER MH-09-012-063-001/90
(Kokangaon) 		1809012000NRG24051220230277752 05/12/2023 MS SHITAL BABASAHEB PAWAR 1809012WL044238 MS SHITAL BABASAHEB PAWAR 00468 UBIN0566853 1638 1638 Processed 01/02/2024 A031240137744 Miss. Shital Babasaheb Pawar BANK OF MAHARASHTRA(607387)
109 SANGAMNER MH-09-012-063-001/94
(Kokangaon) 		1809012000NRG24051220230277753 05/12/2023 MR FRANSIS BANSI PAWAR 1809012WL044238 MR FRANSIS BANSI PAWAR 00468 UBIN0566853 1638 1638 Processed 01/02/2024 A031240137742 FRANSIS BANSI PAWAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 158340 158340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_051223APB_FTO_303436 Bank of Baroda BARB0DBABHO Ambhore 7098
2 SANGAMNER MH1809012999_051223APB_FTO_303436 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 2184
3 SANGAMNER MH1809012999_051223APB_FTO_303436 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
4 SANGAMNER MH1809012999_051223APB_FTO_303436 Bank of India BKID0000665 SANGAMNER 1365
5 SANGAMNER MH1809012999_051223APB_FTO_303436 Bank of Maharastra MAHB0000420 SANGAMNER 6825
6 SANGAMNER MH1809012999_051223APB_FTO_303436 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3822
7 SANGAMNER MH1809012999_051223APB_FTO_303436 Central Bank Of India CBIN0280671 SANGAMNER 5460
8 SANGAMNER MH1809012999_051223APB_FTO_303436 Central Bank Of India CBIN0281743 ASHWI 5460
9 SANGAMNER MH1809012999_051223APB_FTO_303436 Central Bank Of India CBIN0282290 DEOGAON 2730
10 SANGAMNER MH1809012999_051223APB_FTO_303436 Central Bank Of India CBIN0282942 PEMGIRI 1638
11 SANGAMNER MH1809012999_051223APB_FTO_303436 Central Bank Of India CBIN0284522 GUNJALWADI 4641
12 SANGAMNER MH1809012999_051223APB_FTO_303436 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 3276
13 SANGAMNER MH1809012999_051223APB_FTO_303436 IDBI BANK IBKL0001415 Chandrapur 4368
14 SANGAMNER MH1809012999_051223APB_FTO_303436 IDBI BANK IBKL0001828 Dhandarphal Bk 4368
15 SANGAMNER MH1809012999_051223APB_FTO_303436 Indian Bank IDIB000K573 Kankapur 16380
16 SANGAMNER MH1809012999_051223APB_FTO_303436 Indian Overseas Bank IOBA0000835 BOTA 16653
17 SANGAMNER MH1809012999_051223APB_FTO_303436 Indian Overseas Bank IOBA0001131 TALEGAON 16107
18 SANGAMNER MH1809012999_051223APB_FTO_303436 Punjab National Bank PUNB0165410 Sangamner 10647
19 SANGAMNER MH1809012999_051223APB_FTO_303436 State Bank of India SBIN0000470 SANGAMNER 1638
20 SANGAMNER MH1809012999_051223APB_FTO_303436 State Bank of India SBIN0006322 LONI 1365
21 SANGAMNER MH1809012999_051223APB_FTO_303436 State Bank of India SBIN0012465 GHARGAON 5187
22 SANGAMNER MH1809012999_051223APB_FTO_303436 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1638
23 SANGAMNER MH1809012999_051223APB_FTO_303436 State Bank of India SBIN0014796 ASHWI 18291
24 SANGAMNER MH1809012999_051223APB_FTO_303436 State Bank of India SBIN0015850 ALEPHATA 1638
25 SANGAMNER MH1809012999_051223APB_FTO_303436 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 7917
26 SANGAMNER MH1809012999_051223APB_FTO_303436 Union Bank of India UBIN0538833 SANGAMNER 819
27 SANGAMNER MH1809012999_051223APB_FTO_303436 Union Bank of India UBIN0566853 KOKANGAON 4914

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