Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:36:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_111023APB_FTO_235201
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-09-012-086-001/44
(Nilwande) 		1809012000NRG24111020230219415 11/10/2023 MANISHA SOMNATH AHER 1809012WL035252 MANISHA SOMNATH AHER 00045 BARB0WADGAO 819 819 Processed 11/11/2023 A314230913262 MANISHA SOMNATH AHER UNION BANK OF INDIA(508500)
SubTotal 819 819
2 SANGAMNER MH-09-012-062-001/354
(Kuthe Kamleshwar) 		1809012000NRG24111020230219393 11/10/2023 GANESH VILAS BHADANGE 1809012WL035246 GANESH VILAS BHADANGE 00048 BKID0000665 1911 1911 Processed 11/11/2023 A314230913228 GANESH VILASH BHADANGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-062-001/354
(Kuthe Kamleshwar) 		1809012000NRG24111020230219391 11/10/2023 VILAS KACHARU BHADANGE 1809012WL035246 VILAS KACHARU BHADANGE 00048 BKID0000665 1911 1911 Processed 11/11/2023 A314230913226 VILAS KACHRU BHADANGE BANK OF INDIA(508505)
4 SANGAMNER MH-09-012-062-001/354
(Kuthe Kamleshwar) 		1809012000NRG24111020230219392 11/10/2023 VILAS KACHARU BHADANGE 1809012WL035246 VILAS KACHARU BHADANGE 00048 BKID0000665 1911 1911 Processed 11/11/2023 A314230913227 MANGAL VILAS BHADANGE UNION BANK OF INDIA(508500)
5 SANGAMNER MH-09-012-086-001/229
(Nilwande) 		1809012000NRG24111020230219412 11/10/2023 Bhausaheb Mahadu Ware 1809012WL035252 Bhausaheb Mahadu Ware 00048 BKID0000665 819 819 Processed 11/11/2023 A314230913225 BHAUSAHEB MAHADU WARE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
6 SANGAMNER MH-09-012-026-001/362
(Sangamner Kh.) 		1809012000NRG24111020230219141 11/10/2023 MILIND BANDU TAPALE 1809012WL035196 MILIND BANDU TAPALE 00051 MAHB0000420 1911 1911 Processed 12/11/2023 A314230913263 Mr. MILIND BANDU TAPALE BANK OF MAHARASHTRA(607387)
7 SANGAMNER MH-09-012-026-001/362
(Sangamner Kh.) 		1809012000NRG24111020230219142 11/10/2023 Mrs.SWATI MILIND TAPALE 1809012WL035196 Mrs.SWATI MILIND TAPALE 00051 MAHB0000420 1911 1911 Processed 12/11/2023 A314230913264 Mrs. SWATI MILIND TAPALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
8 SANGAMNER MH-09-012-062-001/241
(Kuthe Kamleshwar) 		1809012000NRG24111020230219395 11/10/2023 INDUBAI NANA YADAV 1809012WL035247 INDUBAI NANA YADAV 00078 CNRB0003231 1638 1638 Processed 11/11/2023 A314230913270 INDUBAI NANA YADAV UNION BANK OF INDIA(508500)
9 SANGAMNER MH-09-012-062-001/592
(Kuthe Kamleshwar) 		1809012000NRG24111020230219398 11/10/2023 VIKAS CHARANDAS YADAV 1809012WL035247 VIKAS CHARANDAS YADAV 00078 CNRB0003231 1638 1638 Processed 11/11/2023 A314230913242 VIKAS CHARANDAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAMNER MH-09-012-086-001/515
(Nilwande) 		1809012000NRG24111020230219416 11/10/2023 MINA MANGESH UKIRDE 1809012WL035252 MINA MANGESH UKIRDE 00078 CNRB0003231 819 819 Processed 11/11/2023 A314230913241 MINA MANGESH UKIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANGAMNER MH-09-012-108-001/210
(Sarole Pathar) 		1809012000NRG24111020230219404 11/10/2023 ASHA SANJAY GHULE 1809012WL035249 ASHA SANJAY GHULE 00078 CNRB0003231 1911 1911 Processed 11/11/2023 A314230913240 ASHA SANJAY GHULE CANARA BANK(508532)
SubTotal 6006 6006
12 SANGAMNER MH-09-012-114-001/602
(Mandve Bk.) 		1809012000NRG24111020230219426 11/10/2023 MANGAL BALASAHEB DHULGAND 1809012WL035253 MANGAL BALASAHEB DHULGAND 00089 CBIN0281743 2240 2240 Processed 11/11/2023 A314230913248 Mrs. MANGAL BALASAHEB DHULGAND CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
13 SANGAMNER MH-09-012-111-001/485
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218852 11/10/2023 JYOTI KRUSHNA DAREKAR 1809012WL035137 JYOTI KRUSHNA DAREKAR 00089 CBIN0281859 1365 1365 Processed 11/11/2023 A314230913245 Mrs. JYOTI KRUSHNA DAREKAR CENTRAL BANK OF INDIA(607115)
14 SANGAMNER MH-09-012-111-001/759
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218853 11/10/2023 Mr. KARBHARI SAKHARAM KHEMNAR 1809012WL035137 Mr. KARBHARI SAKHARAM KHEMNAR 00089 CBIN0281859 1365 1365 Processed 11/11/2023 A314230913243 Mr. KARBHARI SAKARAM KHEMNAR CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-111-001/816
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218856 11/10/2023 Mr. GABAJI RAMDAS KHEMNAR 1809012WL035137 Mr. GABAJI RAMDAS KHEMNAR 00089 CBIN0281859 1092 1092 Processed 11/11/2023 A314230913234 Mr. GABAJI RAMDAS KHEMNAR CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-111-001/953
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218858 11/10/2023 Mr. BHAUSAHEB MURLIDHAR GANJVE 1809012WL035137 Mr. BHAUSAHEB MURLIDHAR GANJVE 00089 CBIN0281859 273 273 Processed 11/11/2023 A314230913244 BHAUSAHEB MURLIDHAR GANJVE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAMNER MH-09-012-111-001/964
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218859 11/10/2023 VIMAL RAVSAHEB SHINDE 1809012WL035137 VIMAL RAVSAHEB SHINDE 00089 CBIN0281859 1365 1365 Processed 11/11/2023 A314230913254 SHINDE VIMAL RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-111-001/981
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218860 11/10/2023 Mr. KIRAN MADHAV THORAT 1809012WL035137 Mr. KIRAN MADHAV THORAT 00089 CBIN0281859 1911 1911 Processed 11/11/2023 A314230913246 Mr. KIRAN MADHAV THORAT CENTRAL BANK OF INDIA(607115)
19 SANGAMNER MH-09-012-114-001/197
(Mandve Bk.) 		1809012000NRG24111020230219417 11/10/2023 Mr. SAVITRA BARKU TARANGE 1809012WL035253 Mr. SAVITRA BARKU TARANGE 00089 CBIN0281859 2240 2240 Processed 11/11/2023 A314230913253 TARANGE SAVITRA BARKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SANGAMNER MH-09-012-114-001/527
(Mandve Bk.) 		1809012000NRG24111020230219418 11/10/2023 Mr. AKSHAY VILAS BHOSALE 1809012WL035253 Mr. AKSHAY VILAS BHOSALE 00089 CBIN0281859 2240 2240 Processed 11/11/2023 A314230913272 Mr. AKSHAY VILAS BHOSALE CENTRAL BANK OF INDIA(607115)
21 SANGAMNER MH-09-012-114-001/576
(Mandve Bk.) 		1809012000NRG24111020230219419 11/10/2023 DHONDIBHAU KARBHARI SHENDAGE 1809012WL035253 DHONDIBHAU KARBHARI SHENDAGE 00089 CBIN0281859 2240 2240 Processed 11/11/2023 A314230913252 Mr. DHONDIBHAU KARBHARI SHENDAGE CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-114-001/597
(Mandve Bk.) 		1809012000NRG24111020230219420 11/10/2023 KIRAN SONYABAPU KHEMNER 1809012WL035253 KIRAN SONYABAPU KHEMNER 00089 CBIN0281859 2240 2240 Processed 11/11/2023 A314230913273 KHEMNAR KIRAN SONYABAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SANGAMNER MH-09-012-114-001/598
(Mandve Bk.) 		1809012000NRG24111020230219421 11/10/2023 RAHUL SONYABAPU KHEMNER 1809012WL035253 RAHUL SONYABAPU KHEMNER 00089 CBIN0281859 2240 2240 Processed 11/11/2023 A314230913251 Mr. RAHUL SONYABAPU KHEMNAR CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-114-001/599
(Mandve Bk.) 		1809012000NRG24111020230219423 11/10/2023 SONYABAPU RAMBHAU KHEMNER 1809012WL035253 SONYABAPU RAMBHAU KHEMNER 00089 CBIN0281859 2240 2240 Processed 11/11/2023 A314230913275 Khemnar Sonyabapu Rambhau CENTRAL BANK OF INDIA(607115)
SubTotal 20811 20811
25 SANGAMNER MH-09-012-108-001/337
(Sarole Pathar) 		1809012000NRG24111020230219405 11/10/2023 Mr. AMBADAS KASHINATH SONAWANE 1809012WL035249 Mr. AMBADAS KASHINATH SONAWANE 00089 CBIN0282287 1911 1911 Processed 11/11/2023 A314230913277 Mr. AMBADAS KASHINATH SONAWANE CENTRAL BANK OF INDIA(607115)
26 SANGAMNER MH-09-012-108-001/345
(Sarole Pathar) 		1809012000NRG24111020230219406 11/10/2023 Mrs. SHALAN EKNATH MEDHE 1809012WL035249 Mrs. SHALAN EKNATH MEDHE 00089 CBIN0282287 819 819 Processed 11/11/2023 A314230913274 Mr. EKNATH GOPALA MEDHE CENTRAL BANK OF INDIA(607115)
27 SANGAMNER MH-09-012-111-001/1035
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218846 11/10/2023 Mrs. MIRABAI VINAYAK GHANE 1809012WL035137 Mrs. MIRABAI VINAYAK GHANE 00089 CBIN0282287 1365 1365 Processed 11/11/2023 A314230913260 GHANE MIRABAI VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-111-001/480
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218851 11/10/2023 Mrs. YAMUNA SAKHARAM DAREKAR 1809012WL035137 Mrs. YAMUNA SAKHARAM DAREKAR 00089 CBIN0282287 1911 1911 Processed 11/11/2023 A314230913259 Mrs. YAMUNA SAKHARAM DAREKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
29 SANGAMNER MH-09-012-051-001/123
(Kanoli) 		1809012000NRG24111020230219407 11/10/2023 BABASAHEB LAXMAN JAGTAP 1809012WL035250 BABASAHEB LAXMAN JAGTAP 00176 IDIB000K573 1911 1911 Processed 11/11/2023 A314230913261 Mr. BABASAHEB LAXMAN JAGTAP INDIAN BANK(607105)
30 SANGAMNER MH-09-012-051-001/123
(Kanoli) 		1809012000NRG24111020230219408 11/10/2023 RAMU LAXMAN JAGTAP 1809012WL035250 RAMU LAXMAN JAGTAP 00176 IDIB000K573 1911 1911 Processed 11/11/2023 A314230913233 Mr. RAMU LAXMAN JAGTAP INDIAN BANK(607105)
31 SANGAMNER MH-09-012-051-001/440
(Kanoli) 		1809012000NRG24111020230219409 11/10/2023 Mr. SUDHAKAR LAHANU WAGHAMARE 1809012WL035250 Mr. SUDHAKAR LAHANU WAGHAMARE 00176 IDIB000K573 1911 1911 Processed 11/11/2023 A314230913258 WAGHAMARE SUDHAKAR LAHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
32 SANGAMNER MH-09-012-083-001/182
(Paregaon Kh.) 		1809012000NRG24111020230219331 11/10/2023 sakharam 1809012WL035235 sakharam 00177 IOBA0001131 1365 1365 Processed 11/11/2023 A314230913276 MOKAL SAKHARAM BHIKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SANGAMNER MH-09-012-083-001/71
(Paregaon Kh.) 		1809012000NRG24111020230219332 11/10/2023 NARAYAN SHRAVAN MOKAL 1809012WL035235 NARAYAN SHRAVAN MOKAL 00177 IOBA0001131 1365 1365 Processed 11/11/2023 A314230913229 MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
34 SANGAMNER MH-09-012-007-001/20
(Kasardumala) 		1809012000NRG24111020230219336 11/10/2023 Mangal 1809012WL035237 Mangal 00177 IOBA0001970 1092 1092 Processed 11/11/2023 A314230913230 MRS MANGAL KAUTIK SONAWANE STATE BANK OF INDIA(508548)
35 SANGAMNER MH-09-012-036-001/316
(Pimpriloki Azampur) 		1809012000NRG24111020230219427 11/10/2023 DINKAR KASHINATH KADAM 1809012WL035254 DINKAR KASHINATH KADAM 00177 IOBA0001970 546 546 Processed 11/11/2023 A314230913232 DINKAR KASHINATH KADAM INDIAN OVERSEAS BANK(508541)
36 SANGAMNER MH-09-012-036-001/316
(Pimpriloki Azampur) 		1809012000NRG24111020230219428 11/10/2023 VANDANA DINKAR KADAM 1809012WL035254 VANDANA DINKAR KADAM 00177 IOBA0001970 546 546 Processed 11/11/2023 A314230913231 VANDNA DINKAR KADAM INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
37 SANGAMNER MH-09-012-111-001/77
(Pimpalgaon Dhepa) 		1809012000NRG24111020230218854 11/10/2023 Mr. BABUNATH GANPAT DAREKAR 1809012WL035137 Mr. BABUNATH GANPAT DAREKAR 00415 SBIN0000470 1911 1911 Processed 11/11/2023 A314230913247 MR BABUNATH GANPAT DAREKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
38 SANGAMNER MH-09-012-062-001/241
(Kuthe Kamleshwar) 		1809012000NRG24111020230219396 11/10/2023 NANDA KACHARU YADAV 1809012WL035247 NANDA KACHARU YADAV 00415 SBIN0013276 1638 1638 Processed 11/11/2023 A314230913255 NANDA KACHARU YADAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
39 SANGAMNER MH-09-012-036-001/316
(Pimpriloki Azampur) 		1809012000NRG24111020230219429 11/10/2023 Ms. MAYURI DINKAR KADAM 1809012WL035254 Ms. MAYURI DINKAR KADAM 00415 SBIN0014796 546 546 Processed 11/11/2023 A314230913250 MS MAYURI DINKAR KADAM STATE BANK OF INDIA(508548)
SubTotal 546 546
40 SANGAMNER MH-09-012-062-001/569
(Kuthe Kamleshwar) 		1809012000NRG24111020230219397 11/10/2023 SANGITA VIJAY YADAV 1809012WL035247 SANGITA VIJAY YADAV 00415 SBIN0015250 1638 1638 Processed 11/11/2023 A314230913249 MRS SANGITA VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 SANGAMNER MH-09-012-086-001/229
(Nilwande) 		1809012000NRG24111020230219413 11/10/2023 sunita bhausaheb ware 1809012WL035252 sunita bhausaheb ware 00468 UBIN0532258 819 819 Processed 11/11/2023 A314230913239 SUNITA BHAUSAHEB WARE UNION BANK OF INDIA(508500)
42 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24111020230219430 11/10/2023 balasaheb dada avhad 1809012WL035255 balasaheb dada avhad 00468 UBIN0532258 819 819 Rejected 10/11/2023 A314230913238 A/c Blocked or Frozen
43 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24111020230219431 11/10/2023 MS RANJANA BALASAHEB AVHAD 1809012WL035255 MS RANJANA BALASAHEB AVHAD 00468 UBIN0532258 819 819 Processed 11/11/2023 A314230913235 RANJANA BALASAHEB AVHAD UNION BANK OF INDIA(508500)
44 SANGAMNER MH-09-012-086-001/379
(Nilwande) 		1809012000NRG24111020230219411 11/10/2023 MR VIMAL NAMDEO AVHAD 1809012WL035251 MR VIMAL NAMDEO AVHAD 00468 UBIN0532258 546 546 Processed 11/11/2023 A314230913271 VIMAL NAMDEO AVHAD UNION BANK OF INDIA(508500)
45 SANGAMNER MH-09-012-086-001/607
(Nilwande) 		1809012000NRG24111020230219432 11/10/2023 KAVITA ANIL PACHARNE 1809012WL035255 KAVITA ANIL PACHARNE 00468 UBIN0532258 546 546 Processed 11/11/2023 A314230913236 MRS KAVITA ANIL PACHARNE STATE BANK OF INDIA(508548)
46 SANGAMNER MH-09-012-086-001/90
(Nilwande) 		1809012000NRG24111020230219433 11/10/2023 NAMDEV SAKHARAM KERE 1809012WL035255 NAMDEV SAKHARAM KERE 00468 UBIN0532258 546 546 Processed 11/11/2023 A314230913237 NAMDEV SAYARAM KERE UNION BANK OF INDIA(508500)
SubTotal 4095 4095
47 SANGAMNER MH-09-012-005-001/123
(Chikhali) 		1809012000NRG24111020230219388 11/10/2023 BHAUSAHEB SHARAD DESHMUKH 1809012WL035245 BHAUSAHEB SHARAD DESHMUKH 00468 UBIN0548251 1365 1365 Processed 11/11/2023 A314230913256 BHAUSAHEB SHARAD DESHMUKH UNION BANK OF INDIA(508500)
48 SANGAMNER MH-09-012-005-001/405
(Chikhali) 		1809012000NRG24111020230219390 11/10/2023 CHAYA VIJAY DESHMUKH 1809012WL035245 CHAYA VIJAY DESHMUKH 00468 UBIN0548251 1365 1365 Processed 11/11/2023 A314230913257 DESHMUKH CHAYA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SANGAMNER MH-09-012-005-001/405
(Chikhali) 		1809012000NRG24111020230219389 11/10/2023 VIJAY NARSINGRAV DESHMUKH 1809012WL035245 VIJAY NARSINGRAV DESHMUKH 00468 UBIN0548251 1365 1365 Processed 11/11/2023 A314230913269 VIJAY NARSINGRAO DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 4095 4095
50 SANGAMNER MH-09-012-062-001/557
(Kuthe Kamleshwar) 		1809012000NRG24111020230219394 11/10/2023 MS NEHA YOGESH BHADANGE 1809012WL035246 MS NEHA YOGESH BHADANGE 00468 UBIN0566853 1911 1911 Processed 11/11/2023 A314230913268 NEHA YOGESH BHADANGE UNION BANK OF INDIA(508500)
51 SANGAMNER MH-09-012-065-001/794
(Wadgaon Pan) 		1809012000NRG24111020230219356 11/10/2023 MR SATISH SURYABHAN GAIKWAD 1809012WL035240 MR SATISH SURYABHAN GAIKWAD 00468 UBIN0566853 1911 1911 Processed 11/11/2023 A314230913265 SATISH SURYABHAN GAIKWAD UNION BANK OF INDIA(508500)
52 SANGAMNER MH-09-012-065-001/794
(Wadgaon Pan) 		1809012000NRG24111020230219357 11/10/2023 MS SHITAL SATISH GAIKWAD 1809012WL035240 MS SHITAL SATISH GAIKWAD 00468 UBIN0566853 1911 1911 Processed 11/11/2023 A314230913266 SHITAL SATISH GAIKWAD UNION BANK OF INDIA(508500)
53 SANGAMNER MH-09-012-065-001/796
(Wadgaon Pan) 		1809012000NRG24111020230219358 11/10/2023 MS ANITA JAGAN SATHE 1809012WL035240 MS ANITA JAGAN SATHE 00468 UBIN0566853 1911 1911 Processed 11/11/2023 A314230913267 ANITA JAGAN SATHE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 78470 78470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_111023APB_FTO_235201 Bank of Baroda BARB0WADGAO Wadgaon Pan 819
2 SANGAMNER MH1809012999_111023APB_FTO_235201 Bank of India BKID0000665 SANGAMNER 6552
3 SANGAMNER MH1809012999_111023APB_FTO_235201 Bank of Maharastra MAHB0000420 SANGAMNER 3822
4 SANGAMNER MH1809012999_111023APB_FTO_235201 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 6006
5 SANGAMNER MH1809012999_111023APB_FTO_235201 Central Bank Of India CBIN0281743 ASHWI 2240
6 SANGAMNER MH1809012999_111023APB_FTO_235201 Central Bank Of India CBIN0281859 SAKUR 20811
7 SANGAMNER MH1809012999_111023APB_FTO_235201 Central Bank Of India CBIN0282287 DOLASANE 6006
8 SANGAMNER MH1809012999_111023APB_FTO_235201 Indian Bank IDIB000K573 Kankapur 5733
9 SANGAMNER MH1809012999_111023APB_FTO_235201 Indian Overseas Bank IOBA0001131 TALEGAON 2730
10 SANGAMNER MH1809012999_111023APB_FTO_235201 Indian Overseas Bank IOBA0001970 SANGAMNAR 2184
11 SANGAMNER MH1809012999_111023APB_FTO_235201 State Bank of India SBIN0000470 SANGAMNER 1911
12 SANGAMNER MH1809012999_111023APB_FTO_235201 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1638
13 SANGAMNER MH1809012999_111023APB_FTO_235201 State Bank of India SBIN0014796 ASHWI 546
14 SANGAMNER MH1809012999_111023APB_FTO_235201 State Bank of India SBIN0015250 KALYAN (EAST) 1638
15 SANGAMNER MH1809012999_111023APB_FTO_235201 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 4095
16 SANGAMNER MH1809012999_111023APB_FTO_235201 Union Bank of India UBIN0548251 CHIKHALI 4095
17 SANGAMNER MH1809012999_111023APB_FTO_235201 Union Bank of India UBIN0566853 KOKANGAON 7644

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