Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008_220223APB_FTO_455143
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 INDAPUR MH-10-008-063-001/1208
(MHASOBACHIWADI) 		1810008000NRG23220220230100187 22/02/2023 ATUL SHIVAJI SURYAWANSHI 1810008WL024816 ATUL SHIVAJI SURYAWANSHI 00032 UTIB0000135 1280 1280 Processed 18/03/2023 A076230384557 ATUL SHIVAJI SURYAWANSHI CANARA BANK(508532)
2 INDAPUR MH-10-008-063-001/1208
(MHASOBACHIWADI) 		1810008000NRG23220220230100188 22/02/2023 VIJAY SHIVAJI SURYAWANSHI 1810008WL024816 VIJAY SHIVAJI SURYAWANSHI 00032 UTIB0000135 1280 1280 Processed 18/03/2023 A076230384556 VIJAY SHIVAJI SURYAWANSHI CANARA BANK(508532)
SubTotal 2560 2560
3 INDAPUR MH-10-008-085-001/1117
(RUI) 		1810008000NRG23220220230100147 22/02/2023 KERABA SAMBAJI LAVAND 1810008WL024808 KERABA SAMBAJI LAVAND 00045 BARB0DBLONI 1280 1280 Processed 18/03/2023 A076230384558 KERU SAMBHAJI LAVAND PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 INDAPUR MH-10-008-085-001/1239-B
(RUI) 		1810008000NRG23220220230100145 22/02/2023 BABAN BHARAT JAGTAP 1810008WL024807 BABAN BHARAT JAGTAP 00045 BARB0DBLONI 1280 1280 Processed 18/03/2023 A076230384559 MR BABAN BHARAT JAGTAP STATE BANK OF INDIA(508548)
5 INDAPUR MH-10-008-085-001/1239-B
(RUI) 		1810008000NRG23220220230100146 22/02/2023 PRATIKSHA BABAN JAGTAP 1810008WL024807 PRATIKSHA BABAN JAGTAP 00045 BARB0DBLONI 1280 1280 Processed 18/03/2023 A076230384562 PRATIKSHA BABAN JAGTAP BANK OF BARODA(606985)
6 INDAPUR MH-10-008-085-001/376-A
(RUI) 		1810008000NRG23220220230100148 22/02/2023 DNAYANDEV SHANKAR LAVAND 1810008WL024808 DNAYANDEV SHANKAR LAVAND 00045 BARB0DBLONI 1280 1280 Processed 18/03/2023 A076230384561 0592104000063708 IDBI BANK(607095)
7 INDAPUR MH-10-008-107-001/122-A
(VARKUTE BUDRUK) 		1810008000NRG23220220230100170 22/02/2023 ABHIMANIU BABU CHITALKAR 1810008WL024813 ABHIMANIU BABU CHITALKAR 00045 BARB0DBLONI 1280 1280 Processed 18/03/2023 A076230384560 ABHIMANYU BABU CHITALAKAR BANK OF BARODA(606985)
SubTotal 6400 6400
8 INDAPUR MH-10-008-087-001/136
(REDNI) 		1810008000NRG23220220230100158 22/02/2023 VASANT VISHVANATH CHAVAN 1810008WL024811 VASANT VISHVANATH CHAVAN 00048 BKID0000618 256 256 Processed 18/03/2023 A076230384523 VASANT VISHWANATH CHAVAN BANK OF INDIA(508505)
9 INDAPUR MH-10-008-087-001/302-A
(REDNI) 		1810008000NRG23220220230100159 22/02/2023 DADASO DATTATRAY TARANGE 1810008WL024811 DADASO DATTATRAY TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384516 Mr. DATTATRAYA GANPAT TARANGE BANK OF MAHARASHTRA(607387)
10 INDAPUR MH-10-008-087-001/302-A
(REDNI) 		1810008000NRG23220220230100160 22/02/2023 MANGAL DADASO TARANGE 1810008WL024811 MANGAL DADASO TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384517 MANGAL DADASO TARANGE BANK OF INDIA(508505)
11 INDAPUR MH-10-008-087-001/303
(REDNI) 		1810008000NRG23220220230100161 22/02/2023 BALASO PANDURANG TARANGE 1810008WL024811 BALASO PANDURANG TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384522 BALASO PANDURANG TARANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 INDAPUR MH-10-008-087-001/303
(REDNI) 		1810008000NRG23220220230100162 22/02/2023 NIRMALA BALASO TARANGE 1810008WL024811 NIRMALA BALASO TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384519 NIRMALA BALASO TARANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
13 INDAPUR MH-10-008-087-001/438
(REDNI) 		1810008000NRG23220220230100165 22/02/2023 SARJIRAO BABURAO TARANGE 1810008WL024812 SARJIRAO BABURAO TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384518 SARJERAO BABURAO TARANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 INDAPUR MH-10-008-087-001/632-A
(REDNI) 		1810008000NRG23220220230100169 22/02/2023 BHIMRAO BABURAO TARANGE 1810008WL024812 BHIMRAO BABURAO TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384570 BHIMRAO BABURAO TARANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 INDAPUR MH-10-008-087-001/632-A
(REDNI) 		1810008000NRG23220220230100168 22/02/2023 NANASAHEB BHIMRAO TARANGE 1810008WL024812 NANASAHEB BHIMRAO TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384520 NANASO BHIMRAO TARANGE BANK OF INDIA(508505)
16 INDAPUR MH-10-008-087-001/680
(REDNI) 		1810008000NRG23220220230100164 22/02/2023 RUPALI SANTOSH TARANGE 1810008WL024811 RUPALI SANTOSH TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384521 RUPALI SANTOSH TARANGE BANK OF INDIA(508505)
17 INDAPUR MH-10-008-087-001/680
(REDNI) 		1810008000NRG23220220230100163 22/02/2023 SANTOSH PANDURANG TARANGE 1810008WL024811 SANTOSH PANDURANG TARANGE 00048 BKID0000618 1280 1280 Processed 18/03/2023 A076230384515 SANTOSH PANDURANG TARANGE BANK OF INDIA(508505)
SubTotal 11776 11776
18 INDAPUR MH-10-008-063-001/1249
(MHASOBACHIWADI) 		1810008000NRG23220220230100196 22/02/2023 PRIYANKA NILESH PAWAR 1810008WL024817 PRIYANKA NILESH PAWAR 00051 MAHB0000144 1280 1280 Processed 18/03/2023 A076230384547 PRIYANKA NILESH PAWAR CANARA BANK(508532)
SubTotal 1280 1280
19 INDAPUR MH-10-008-063-001/1258
(MHASOBACHIWADI) 		1810008000NRG23220220230100190 22/02/2023 RAMDAS BALASO PAWAR 1810008WL024816 RAMDAS BALASO PAWAR 00051 MAHB0000463 1280 1280 Rejected 18/03/2023 A076230384555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1280 1280
20 INDAPUR MH-10-008-085-001/1048
(RUI) 		1810008000NRG23220220230100144 22/02/2023 SANGITA PRAKASH LAVAND 1810008WL024807 SANGITA PRAKASH LAVAND 00051 MAHB0000997 1280 1280 Processed 18/03/2023 A076230384546 Mrs. SANGITA PRAKASH LAVAND BANK OF MAHARASHTRA(607387)
21 INDAPUR MH-10-008-085-001/376-A
(RUI) 		1810008000NRG23220220230100149 22/02/2023 SUNITA DNAYANDEV LAVAND 1810008WL024808 SUNITA DNAYANDEV LAVAND 00051 MAHB0000997 1280 1280 Processed 18/03/2023 A076230384563 Mr. RAMHARI DNYANDEV LAVAND BANK OF MAHARASHTRA(607387)
SubTotal 2560 2560
22 INDAPUR MH-10-008-063-001/1240
(MHASOBACHIWADI) 		1810008000NRG23220220230100186 22/02/2023 KIRAN HANUMANT DABHADE 1810008WL024815 KIRAN HANUMANT DABHADE 00051 MAHB0001409 1280 1280 Processed 18/03/2023 A076230384545 MR KIRAN HANUMANT DABHADE STATE BANK OF INDIA(508548)
23 INDAPUR MH-10-008-063-001/1259
(MHASOBACHIWADI) 		1810008000NRG23220220230100206 22/02/2023 RAJENDRA SARJERAV SALUNKE 1810008WL024819 RAJENDRA SARJERAV SALUNKE 00051 MAHB0001409 1280 1280 Processed 18/03/2023 A076230384548 KOMAL RAJENDRA SALUNKE UNION BANK OF INDIA(508500)
24 INDAPUR MH-10-008-063-001/1259
(MHASOBACHIWADI) 		1810008000NRG23220220230100207 22/02/2023 VISHAL RAJENDRA SALUNKE 1810008WL024819 VISHAL RAJENDRA SALUNKE 00051 MAHB0001409 1280 1280 Processed 18/03/2023 A076230384549 VISHAL RAJENDRA SALUNKE PUNJAB NATIONAL BANK(508568)
25 INDAPUR MH-10-008-063-001/401
(MHASOBACHIWADI) 		1810008000NRG23220220230100192 22/02/2023 JAYASHRI HARIDAS CHANDGUDE 1810008WL024816 JAYASHRI HARIDAS CHANDGUDE 00051 MAHB0001409 1280 1280 Processed 18/03/2023 A076230384536 Mrs. JAYSHREE HARIDAS CHANDGUDE BANK OF MAHARASHTRA(607387)
SubTotal 5120 5120
26 INDAPUR MH-10-008-063-001/1240
(MHASOBACHIWADI) 		1810008000NRG23220220230100185 22/02/2023 AASHA HANUMANT DABHADE 1810008WL024815 AASHA HANUMANT DABHADE 00078 CNRB0004506 1280 1280 Processed 18/03/2023 A076230384526 AASHA HANUMANT DABHADE CANARA BANK(508532)
27 INDAPUR MH-10-008-063-001/1240
(MHASOBACHIWADI) 		1810008000NRG23220220230100184 22/02/2023 HANUMANT NIVRUTTI DABHADE 1810008WL024815 HANUMANT NIVRUTTI DABHADE 00078 CNRB0004506 1280 1280 Processed 18/03/2023 A076230384525 HANUMANT NIVRITTI DABHADE CANARA BANK(508532)
28 INDAPUR MH-10-008-063-001/1249
(MHASOBACHIWADI) 		1810008000NRG23220220230100195 22/02/2023 NILESH DATTATRAY PAWAR 1810008WL024817 NILESH DATTATRAY PAWAR 00078 CNRB0004506 1280 1280 Processed 18/03/2023 A076230384543 NILESH DATTATRAY PAWAR CANARA BANK(508532)
SubTotal 3840 3840
29 INDAPUR MH-10-008-063-001/1229
(MHASOBACHIWADI) 		1810008000NRG23220220230100204 22/02/2023 DADASO SARJERAV SALUNKE 1810008WL024819 DADASO SARJERAV SALUNKE 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384534 DADASO SARJERAO SALUNKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
30 INDAPUR MH-10-008-063-001/1236
(MHASOBACHIWADI) 		1810008000NRG23220220230100194 22/02/2023 USHA DATTATRAY PAWAR 1810008WL024817 USHA DATTATRAY PAWAR 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384532 USHA DATTATRAY KAWADE UNION BANK OF INDIA(508500)
31 INDAPUR MH-10-008-063-001/1242
(MHASOBACHIWADI) 		1810008000NRG23220220230100179 22/02/2023 SULABAI PANDURANG KHARADE 1810008WL024814 SULABAI PANDURANG KHARADE 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384533 SULABAI PANDURANG KHARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
32 INDAPUR MH-10-008-063-001/1250
(MHASOBACHIWADI) 		1810008000NRG23220220230100197 22/02/2023 ASHOK APPA KAWADE 1810008WL024817 ASHOK APPA KAWADE 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384531 ASHOK APPASO KAVADE UNION BANK OF INDIA(508500)
33 INDAPUR MH-10-008-063-001/1265
(MHASOBACHIWADI) 		1810008000NRG23220220230100208 22/02/2023 SUNANDA UTTAM GHADAGE 1810008WL024819 SUNANDA UTTAM GHADAGE 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384535 SUNANDA UTTAM GHADGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
34 INDAPUR MH-10-008-063-001/1295
(MHASOBACHIWADI) 		1810008000NRG23220220230100214 22/02/2023 DHAMAL HANUMANT VIJAY 1810008WL024820 DHAMAL HANUMANT VIJAY 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384567 HANUMANT VIJAY DHAMAL UNION BANK OF INDIA(508500)
35 INDAPUR MH-10-008-063-001/1295
(MHASOBACHIWADI) 		1810008000NRG23220220230100215 22/02/2023 RANI HANUMANT DHAMAL 1810008WL024820 RANI HANUMANT DHAMAL 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384566 RANI HANUMANT DHAMAL UNION BANK OF INDIA(508500)
36 INDAPUR MH-10-008-087-001/447
(REDNI) 		1810008000NRG23220220230100166 22/02/2023 MACHHINDRA SHRIPATI TARANGE 1810008WL024812 MACHHINDRA SHRIPATI TARANGE 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384528 MACHINDRA SRIPATI TARANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
37 INDAPUR MH-10-008-087-001/448
(REDNI) 		1810008000NRG23220220230100167 22/02/2023 SURESH SHRIPATI TARANGE 1810008WL024812 SURESH SHRIPATI TARANGE 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384529 SURESH SHRIPATI TARANGE BANK OF INDIA(508505)
38 INDAPUR MH-10-008-107-001/122-A
(VARKUTE BUDRUK) 		1810008000NRG23220220230100172 22/02/2023 Akshay Abhimanyu Chitalkar 1810008WL024813 Akshay Abhimanyu Chitalkar 00114 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384564 AKSHAY ABHIMANYU CHITALKAR BANK OF BARODA(606985)
SubTotal 12800 12800
39 INDAPUR MH-10-008-063-001/1226
(MHASOBACHIWADI) 		1810008000NRG23220220230100177 22/02/2023 SANDIP VILAS SALUNKE 1810008WL024814 SANDIP VILAS SALUNKE 00152 HDFC0002089 1280 1280 Processed 18/03/2023 A076230384544 SANDIP VILAS SALUNKE PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
40 INDAPUR MH-10-008-063-001/401
(MHASOBACHIWADI) 		1810008000NRG23220220230100191 22/02/2023 HARIDAS SAMPAT CHANDGUDE 1810008WL024816 HARIDAS SAMPAT CHANDGUDE 00152 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384530 MR HARIDAS SAMPAT CHANDGUDE STATE BANK OF INDIA(508548)
41 INDAPUR MH-10-008-107-001/122-A
(VARKUTE BUDRUK) 		1810008000NRG23220220230100171 22/02/2023 KALPANA ABHIMAN CHITALKAR 1810008WL024813 KALPANA ABHIMAN CHITALKAR 00152 HDFC0CPDCCB 1280 1280 Processed 18/03/2023 A076230384565 KALPANA ABHIMANYU CHITALKAR BANK OF BARODA(606985)
SubTotal 2560 2560
42 INDAPUR MH-10-008-063-001/1258
(MHASOBACHIWADI) 		1810008000NRG23220220230100189 22/02/2023 BALU DNYANDEV PAWAR 1810008WL024816 BALU DNYANDEV PAWAR 00354 PUNB0070510 1280 1280 Processed 18/03/2023 A076230384569 Mr. BALU DNYANDEO PAWAR BANK OF MAHARASHTRA(607387)
43 INDAPUR MH-10-008-063-001/1267
(MHASOBACHIWADI) 		1810008000NRG23220220230100210 22/02/2023 RAMCHANDRA MANIKRAO SALUNKE 1810008WL024819 RAMCHANDRA MANIKRAO SALUNKE 00354 PUNB0070510 1280 1280 Processed 18/03/2023 A076230384568 MR RAMCHANDRA MANIKRAO SALUNKE STATE BANK OF INDIA(508548)
44 INDAPUR MH-10-008-063-001/1276
(MHASOBACHIWADI) 		1810008000NRG23220220230100180 22/02/2023 PRAKASH JAGNNATH KHANDALE 1810008WL024814 PRAKASH JAGNNATH KHANDALE 00354 PUNB0070510 1280 1280 Processed 18/03/2023 A076230384524 PRAKASH JAGNNATH KHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
45 INDAPUR MH-10-008-063-001/1229
(MHASOBACHIWADI) 		1810008000NRG23220220230100205 22/02/2023 KUMAR DADASO SALUNKE 1810008WL024819 KUMAR DADASO SALUNKE 00415 SBIN0001918 1280 1280 Processed 18/03/2023 A076230384538 MR KUMAR DADASO SALUNKE STATE BANK OF INDIA(508548)
46 INDAPUR MH-10-008-063-001/1234
(MHASOBACHIWADI) 		1810008000NRG23220220230100211 22/02/2023 RAHUL BABASO PAWAR 1810008WL024820 RAHUL BABASO PAWAR 00415 SBIN0001918 1280 1280 Processed 18/03/2023 A076230384537 Mr. RAHUL BABASO PAWAR BANK OF MAHARASHTRA(607387)
47 INDAPUR MH-10-008-063-001/1239
(MHASOBACHIWADI) 		1810008000NRG23220220230100182 22/02/2023 VIKRAM BUVAJI CHANDGUDE 1810008WL024815 VIKRAM BUVAJI CHANDGUDE 00415 SBIN0001918 1280 1280 Processed 18/03/2023 A076230384527 MR VIKRAM BUWAJI CHANDGUDE STATE BANK OF INDIA(508548)
SubTotal 3840 3840
48 INDAPUR MH-10-008-107-001/870
(VARKUTE BUDRUK) 		1810008000NRG23220220230100173 22/02/2023 Navnath Pandurang Chitalkar 1810008WL024813 Navnath Pandurang Chitalkar 00415 SBIN0006793 1280 1280 Processed 18/03/2023 A076230384539 NAVNATH PANDURANG CHITALKAR HDFC BANK LTD(607152)
49 INDAPUR MH-10-008-107-001/870
(VARKUTE BUDRUK) 		1810008000NRG23220220230100174 22/02/2023 Savita Navnath Chitalkar 1810008WL024813 Savita Navnath Chitalkar 00415 SBIN0006793 1280 1280 Processed 18/03/2023 A076230384540 SAVITA NAVNATH CHITLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2560 2560
50 INDAPUR MH-10-008-063-001/1212
(MHASOBACHIWADI) 		1810008000NRG23220220230100181 22/02/2023 MOHAN GULABRAO CHANDGUDE 1810008WL024815 MOHAN GULABRAO CHANDGUDE 00468 UBIN0541753 1280 1280 Processed 18/03/2023 A076230384541 MOHAN GULAB CHANDGUDE UNION BANK OF INDIA(508500)
51 INDAPUR MH-10-008-063-001/1236
(MHASOBACHIWADI) 		1810008000NRG23220220230100193 22/02/2023 DATTATRAY BAJIRAV PAWAR 1810008WL024817 DATTATRAY BAJIRAV PAWAR 00468 UBIN0541753 1280 1280 Processed 18/03/2023 A076230384542 DATTATRAYA BAJIRAO PAWAR CANARA BANK(508532)
SubTotal 2560 2560
52 INDAPUR MH-10-008-063-001/1235
(MHASOBACHIWADI) 		1810008000NRG23220220230100213 22/02/2023 DIPAK DATTATRAY CHANDGUDE 1810008WL024820 DIPAK DATTATRAY CHANDGUDE 00468 UBIN0560596 1280 1280 Processed 18/03/2023 A076230384553 DIPAK DATTATRAY CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 INDAPUR MH-10-008-063-001/1235
(MHASOBACHIWADI) 		1810008000NRG23220220230100212 22/02/2023 MANGAL DATTATRAY CHANDGUDE 1810008WL024820 MANGAL DATTATRAY CHANDGUDE 00468 UBIN0560596 1280 1280 Processed 18/03/2023 A076230384551 MANGAL DATTATRAY CHANDGUDE UNION BANK OF INDIA(508500)
54 INDAPUR MH-10-008-063-001/1239
(MHASOBACHIWADI) 		1810008000NRG23220220230100183 22/02/2023 APARNA VIKRAM CHANDGUDE 1810008WL024815 APARNA VIKRAM CHANDGUDE 00468 UBIN0560596 1280 1280 Processed 18/03/2023 A076230384552 APARNA VIKRAM CHANDGUDE UNION BANK OF INDIA(508500)
55 INDAPUR MH-10-008-063-001/1242
(MHASOBACHIWADI) 		1810008000NRG23220220230100178 22/02/2023 PANDURANG NAMDEV KHARADE 1810008WL024814 PANDURANG NAMDEV KHARADE 00468 UBIN0560596 1280 1280 Processed 18/03/2023 A076230384550 PANDURANG NAMDEV KHARADE UNION BANK OF INDIA(508500)
56 INDAPUR MH-10-008-063-001/1266
(MHASOBACHIWADI) 		1810008000NRG23220220230100209 22/02/2023 DIPALI LAXMAN SALUNKE 1810008WL024819 DIPALI LAXMAN SALUNKE 00468 UBIN0560596 1280 1280 Processed 18/03/2023 A076230384554 DIPALI LAXMAN SALUNKE UNION BANK OF INDIA(508500)
SubTotal 6400 6400
Total 70656 70656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008_220223APB_FTO_455143 AXIS BANK UTIB0000135 BARAMATI (MAHARASHTRA) 2560
2 INDAPUR MH1810008_220223APB_FTO_455143 Bank of Baroda BARB0DBLONI Loni Deokar 6400
3 INDAPUR MH1810008_220223APB_FTO_455143 Bank of India BKID0000618 REDNI 11776
4 INDAPUR MH1810008_220223APB_FTO_455143 Bank of Maharastra MAHB0000144 SANSAR 1280
5 INDAPUR MH1810008_220223APB_FTO_455143 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1280
6 INDAPUR MH1810008_220223APB_FTO_455143 Bank of Maharastra MAHB0000997 KALAS 2560
7 INDAPUR MH1810008_220223APB_FTO_455143 Bank of Maharastra MAHB0001409 JALOCHI 5120
8 INDAPUR MH1810008_220223APB_FTO_455143 Canara Bank CNRB0004506 Baramati 3840
9 INDAPUR MH1810008_220223APB_FTO_455143 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 12800
10 INDAPUR MH1810008_220223APB_FTO_455143 HDFC Bank HDFC0002089 JALOCHI 1280
11 INDAPUR MH1810008_220223APB_FTO_455143 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 2560
12 INDAPUR MH1810008_220223APB_FTO_455143 Punjab National Bank PUNB0070510 Baramati 3840
13 INDAPUR MH1810008_220223APB_FTO_455143 State Bank of India SBIN0001918 MIDC, BARAMATI 3840
14 INDAPUR MH1810008_220223APB_FTO_455143 State Bank of India SBIN0006793 ADB INDAPUR 2560
15 INDAPUR MH1810008_220223APB_FTO_455143 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 2560
16 INDAPUR MH1810008_220223APB_FTO_455143 Union Bank of India UBIN0560596 BARAMATI 6400

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