Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_280623APB_FTO_91424
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-09-012-028-001/149
(Nimgaon Bhojapur) 		1809012000NRG24280620230082809 28/06/2023 VALVE BHARAT LAHU 1809012WL013931 VALVE BHARAT LAHU 00045 BARB0SANGAM 1911 1911 Processed 05/07/2023 A185230129759 BHARAT LAHU WALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-065-001/158
(Wadgaon Pan) 		1809012000NRG24280620230082988 28/06/2023 SHOBHA CHANDRAKANT WAKCHURE 1809012WL013965 SHOBHA CHANDRAKANT WAKCHURE 00045 BARB0WADGAO 1911 1911 Processed 05/07/2023 A185230129838 SHOBHA CHANDRKANT WAKCHAURE BANK OF INDIA(508505)
3 SANGAMNER MH-09-012-065-001/613
(Wadgaon Pan) 		1809012000NRG24280620230082952 28/06/2023 MR JANARDAN SAHADU GAIKWAD 1809012WL013960 MR JANARDAN SAHADU GAIKWAD 00045 BARB0WADGAO 1638 1638 Processed 05/07/2023 A185230129760 GAIKWAD JANARDHAN SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SANGAMNER MH-09-012-065-001/613
(Wadgaon Pan) 		1809012000NRG24280620230082953 28/06/2023 SANGITA JANARDHAN GAIKAWAD 1809012WL013960 SANGITA JANARDHAN GAIKAWAD 00045 BARB0WADGAO 1911 1911 Processed 05/07/2023 A185230129837 SANGITA JANARDAN GAIKWAD BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-065-001/874
(Wadgaon Pan) 		1809012000NRG24280620230082989 28/06/2023 AMOL CHANDRAKANT WAKCHAURE 1809012WL013965 AMOL CHANDRAKANT WAKCHAURE 00045 BARB0WADGAO 1911 1911 Processed 05/07/2023 A185230129846 WAKCHAURE AMOL CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7371 7371
6 SANGAMNER MH-09-012-023-001/62
(Swargaon Tal) 		1809012000NRG24280620230081675 28/06/2023 GAVRAM DASHRATH NEHE 1809012WL013713 GAVRAM DASHRATH NEHE 00048 BKID0000665 1638 1638 Processed 05/07/2023 A185230129762 NEHE GAVRAM DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
7 SANGAMNER MH-09-012-023-001/187
(Swargaon Tal) 		1809012000NRG24280620230081691 28/06/2023 Mr. BALASAHEB KARBHARI NEHE 1809012WL013718 Mr. BALASAHEB KARBHARI NEHE 00051 MAHB0000420 1638 1638 Processed 05/07/2023 A185230129841 Mr. BALSAHEB KARBHARI NEHE BANK OF MAHARASHTRA(607387)
8 SANGAMNER MH-09-012-023-001/590
(Swargaon Tal) 		1809012000NRG24280620230081686 28/06/2023 Mrs. JYOTI TANAJI THITAME 1809012WL013717 Mrs. JYOTI TANAJI THITAME 00051 MAHB0000420 1365 1365 Processed 05/07/2023 A185230129839 JYOTI TANHAJI THITAME INDIAN OVERSEAS BANK(508541)
9 SANGAMNER MH-09-012-065-001/878
(Wadgaon Pan) 		1809012000NRG24280620230083004 28/06/2023 ASHWIN UTTAM GAIKAWAD 1809012WL013968 ASHWIN UTTAM GAIKAWAD 00051 MAHB0000420 1911 1911 Processed 05/07/2023 A185230129840 Mr. ASHWIN UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
10 SANGAMNER MH-09-012-023-001/299
(Swargaon Tal) 		1809012000NRG24280620230081682 28/06/2023 KAUSHIRAM RAGHUNATH THAITAME 1809012WL013716 KAUSHIRAM RAGHUNATH THAITAME 00078 CNRB0003231 1638 1638 Processed 05/07/2023 A185230129768 KAUSHIRAM RAGHUNATH THAITAME CANARA BANK(508532)
11 SANGAMNER MH-09-012-023-001/392
(Swargaon Tal) 		1809012000NRG24280620230081660 28/06/2023 JAMUNABAI MACHINDRA NEHE 1809012WL013709 JAMUNABAI MACHINDRA NEHE 00078 CNRB0003231 1638 1638 Processed 05/07/2023 A185230129801 JAMUNABAI MACHHINDRA NEHE CANARA BANK(508532)
12 SANGAMNER MH-09-012-023-001/784
(Swargaon Tal) 		1809012000NRG24280620230081694 28/06/2023 YOGITA DIPAK THITME 1809012WL013719 YOGITA DIPAK THITME 00078 CNRB0003231 1638 1638 Processed 05/07/2023 A185230129802 YOGITA DIPAK THITME CANARA BANK(508532)
SubTotal 4914 4914
13 SANGAMNER MH-09-012-023-001/126
(Swargaon Tal) 		1809012000NRG24280620230081671 28/06/2023 SIMA TRIMBAK NEHE 1809012WL013712 SIMA TRIMBAK NEHE 00078 CNRB0006766 1911 1911 Processed 05/07/2023 A185230129763 SIMA TRIMBAK NEHE CANARA BANK(508532)
14 SANGAMNER MH-09-012-023-001/187
(Swargaon Tal) 		1809012000NRG24280620230081690 28/06/2023 DAGADABAI MAHADU NEHE 1809012WL013718 DAGADABAI MAHADU NEHE 00078 CNRB0006766 1638 1638 Processed 05/07/2023 A185230129843 DAGDABAI MAHADU NEHE CANARA BANK(508532)
15 SANGAMNER MH-09-012-023-001/230
(Swargaon Tal) 		1809012000NRG24280620230081698 28/06/2023 SATISH KARBHARI NEHE 1809012WL013720 SATISH KARBHARI NEHE 00078 CNRB0006766 1638 1638 Processed 05/07/2023 A185230129767 SATISH KARBHARI NEHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAMNER MH-09-012-023-001/230
(Swargaon Tal) 		1809012000NRG24280620230081699 28/06/2023 SHITAL SATISH NEHE 1809012WL013720 SHITAL SATISH NEHE 00078 CNRB0006766 1638 1638 Processed 05/07/2023 A185230129770 SHITAL SATISH NEHE CANARA BANK(508532)
17 SANGAMNER MH-09-012-023-001/425
(Swargaon Tal) 		1809012000NRG24280620230081673 28/06/2023 LAXMAN MADHAV NEHE 1809012WL013712 LAXMAN MADHAV NEHE 00078 CNRB0006766 1911 1911 Processed 05/07/2023 A185230129842 LAXMAN MAHADU NEHE CANARA BANK(508532)
18 SANGAMNER MH-09-012-023-001/459
(Swargaon Tal) 		1809012000NRG24280620230081678 28/06/2023 SHARAD KARBHARI THITME 1809012WL013714 SHARAD KARBHARI THITME 00078 CNRB0006766 819 819 Processed 05/07/2023 A185230129766 SHARAD KARBHARI THITAME PUNJAB NATIONAL BANK(508568)
19 SANGAMNER MH-09-012-023-001/652
(Swargaon Tal) 		1809012000NRG24280620230081654 28/06/2023 MANISHA VIJAY GULAVE 1809012WL013707 MANISHA VIJAY GULAVE 00078 CNRB0006766 1911 1911 Processed 05/07/2023 A185230129764 MANISHA VIJAY GULAVE INDIAN OVERSEAS BANK(508541)
20 SANGAMNER MH-09-012-023-001/652
(Swargaon Tal) 		1809012000NRG24280620230081653 28/06/2023 VIJAY NAMDEV GULAVE 1809012WL013707 VIJAY NAMDEV GULAVE 00078 CNRB0006766 1911 1911 Processed 05/07/2023 A185230129765 VIJAY NAMDEO GULAVE INDIAN OVERSEAS BANK(508541)
21 SANGAMNER MH-09-012-023-001/761
(Swargaon Tal) 		1809012000NRG24280620230081681 28/06/2023 PRAFUL EKNATH THITME 1809012WL013715 PRAFUL EKNATH THITME 00078 CNRB0006766 819 819 Processed 05/07/2023 A185230129769 PRAFUL EKNATH THITME CANARA BANK(508532)
SubTotal 14196 14196
22 SANGAMNER MH-09-012-130-001/151
(Shirapur) 		1809012000NRG24280620230082991 28/06/2023 SUMAN 1809012WL013966 SUMAN 00089 CBIN0280671 1911 1911 Processed 05/07/2023 A185230129805 Mrs. SUMANBAI EKNATH PARASHUR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
23 SANGAMNER MH-09-012-031-001/243
(Ashwi Kh.) 		1809012000NRG24280620230082936 28/06/2023 Mr. BHAUSAHEB KARBHARI BHADKWAD 1809012WL013958 Mr. BHAUSAHEB KARBHARI BHADKWAD 00089 CBIN0281743 546 546 Processed 05/07/2023 A185230129786 Mr. BHAUSAHEB KARBHARI BHADAKWAD CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-031-001/243
(Ashwi Kh.) 		1809012000NRG24280620230082937 28/06/2023 Mrs. LATA BHAUSAHEB BHADKWAD 1809012WL013958 Mrs. LATA BHAUSAHEB BHADKWAD 00089 CBIN0281743 546 546 Processed 05/07/2023 A185230129787 MRS LATA BHAUSAHEB BHADAKWAD STATE BANK OF INDIA(508548)
25 SANGAMNER MH-09-012-031-001/246
(Ashwi Kh.) 		1809012000NRG24280620230082939 28/06/2023 yogita 1809012WL013958 yogita 00089 CBIN0281743 1911 1911 Processed 05/07/2023 A185230129793 MRS YOGITA SANJAY SHIRTAR STATE BANK OF INDIA(508548)
26 SANGAMNER MH-09-012-031-001/261
(Ashwi Kh.) 		1809012000NRG24280620230082940 28/06/2023 Mr. PUNJA SHANKAR BHANDAKAR 1809012WL013958 Mr. PUNJA SHANKAR BHANDAKAR 00089 CBIN0281743 1911 1911 Processed 05/07/2023 A185230129796 Mr. PUNJA SHANKAR BHANDAKAR CENTRAL BANK OF INDIA(607115)
27 SANGAMNER MH-09-012-031-001/261
(Ashwi Kh.) 		1809012000NRG24280620230082941 28/06/2023 Mrs. MIRABAI PUNJA BHANDAKAR 1809012WL013958 Mrs. MIRABAI PUNJA BHANDAKAR 00089 CBIN0281743 1911 1911 Processed 05/07/2023 A185230129797 MRS MIRA PUNJA BHANDKAR STATE BANK OF INDIA(508548)
SubTotal 6825 6825
28 SANGAMNER MH-09-012-023-001/459
(Swargaon Tal) 		1809012000NRG24280620230081679 28/06/2023 Mrs. SUVARNA SHARAD THITAME 1809012WL013714 Mrs. SUVARNA SHARAD THITAME 00089 CBIN0282287 819 819 Processed 05/07/2023 A185230129829 Mrs. SUVARNA SHARAD THITAME CENTRAL BANK OF INDIA(607115)
29 SANGAMNER MH-09-012-136-001/105
(Dolasane) 		1809012000NRG24280620230082826 28/06/2023 Rama 1809012WL013935 Rama 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129785 Mr. BANDU RAMA MUKE CENTRAL BANK OF INDIA(607115)
30 SANGAMNER MH-09-012-136-001/107
(Dolasane) 		1809012000NRG24280620230082829 28/06/2023 Mr. ANIL SAHADU KAKAD 1809012WL013935 Mr. ANIL SAHADU KAKAD 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129819 Mr. ANIL SAHADU KAKAD CENTRAL BANK OF INDIA(607115)
31 SANGAMNER MH-09-012-136-001/107
(Dolasane) 		1809012000NRG24280620230082827 28/06/2023 Mr. GOPINATH SAHADU KAKAD 1809012WL013935 Mr. GOPINATH SAHADU KAKAD 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129815 Mr. GOPINATH SAHADU KAKAD CENTRAL BANK OF INDIA(607115)
32 SANGAMNER MH-09-012-136-001/25
(Dolasane) 		1809012000NRG24280620230082830 28/06/2023 Mr. DINKAR RAGHUNATH KAKAD 1809012WL013935 Mr. DINKAR RAGHUNATH KAKAD 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129790 KAKAD DINKAR RAGHUNATH BANK OF BARODA(606985)
33 SANGAMNER MH-09-012-136-001/25
(Dolasane) 		1809012000NRG24280620230082831 28/06/2023 Mr. PRANAV DINKAR KAKAD 1809012WL013935 Mr. PRANAV DINKAR KAKAD 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129789 Mr. PRANAV DINKAR KAKAD CENTRAL BANK OF INDIA(607115)
34 SANGAMNER MH-09-012-136-001/329-A
(Dolasane) 		1809012000NRG24280620230082832 28/06/2023 SHASHIKAN NAMDEO DHUMAL 1809012WL013935 SHASHIKAN NAMDEO DHUMAL 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129836 Mr. Shashikant Namdeo Dhumal CENTRAL BANK OF INDIA(607115)
35 SANGAMNER MH-09-012-136-001/477
(Dolasane) 		1809012000NRG24280620230082836 28/06/2023 RAJENDRA EKANATH PACHAKAR 1809012WL013935 RAJENDRA EKANATH PACHAKAR 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129806 RAJENDRA EKANATH PACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANGAMNER MH-09-012-136-001/477
(Dolasane) 		1809012000NRG24280620230082837 28/06/2023 SONALI RAJENDRA PACHKAR 1809012WL013935 SONALI RAJENDRA PACHKAR 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129828 SONALI RAJENDRA PACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SANGAMNER MH-09-012-136-001/52
(Dolasane) 		1809012000NRG24280620230082838 28/06/2023 Mr. DATTATRAY MARUTI MUKE 1809012WL013935 Mr. DATTATRAY MARUTI MUKE 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129823 Mr. DATTATRAY MARUTI MUKE CENTRAL BANK OF INDIA(607115)
38 SANGAMNER MH-09-012-136-001/52
(Dolasane) 		1809012000NRG24280620230082839 28/06/2023 Vrushali 1809012WL013935 Vrushali 00089 CBIN0282287 1680 1680 Processed 05/07/2023 A185230129792 Mrs. VRUSHALI DATTATRAY MUKE CENTRAL BANK OF INDIA(607115)
SubTotal 17619 17619
39 SANGAMNER MH-09-012-130-001/151
(Shirapur) 		1809012000NRG24280620230082990 28/06/2023 EKNATH KISAN PARASUR 1809012WL013966 EKNATH KISAN PARASUR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129811 PARASUR EKNATH KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SANGAMNER MH-09-012-130-001/151
(Shirapur) 		1809012000NRG24280620230082992 28/06/2023 UMABAI KISAN PARASUR 1809012WL013966 UMABAI KISAN PARASUR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129813 Mrs. UMABAI KISAN PARASUR CENTRAL BANK OF INDIA(607115)
41 SANGAMNER MH-09-012-130-001/270
(Shirapur) 		1809012000NRG24280620230082993 28/06/2023 SAINATH ARJUN PAWAR 1809012WL013966 SAINATH ARJUN PAWAR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129816 PAWAR SAINATH ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SANGAMNER MH-09-012-130-001/296
(Shirapur) 		1809012000NRG24280620230082994 28/06/2023 BHAMABAI ANANTRAO PAWAR 1809012WL013966 BHAMABAI ANANTRAO PAWAR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129794 Mrs. BHAMABAI ANANTRAO PAWAR CENTRAL BANK OF INDIA(607115)
43 SANGAMNER MH-09-012-130-001/66
(Shirapur) 		1809012000NRG24280620230082995 28/06/2023 BAPURAV TUKARAM PAWAR 1809012WL013966 BAPURAV TUKARAM PAWAR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129835 PAWAR BAPUSAHEB TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 SANGAMNER MH-09-012-130-001/71
(Shirapur) 		1809012000NRG24280620230082996 28/06/2023 RAMNATH PANDHARINATH GAIKWAD 1809012WL013966 RAMNATH PANDHARINATH GAIKWAD 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129781 GAIKWAD RAMNATH PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 SANGAMNER MH-09-012-130-001/75
(Shirapur) 		1809012000NRG24280620230082997 28/06/2023 DINKAR TUKARAM PAWAR 1809012WL013966 DINKAR TUKARAM PAWAR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129814 Mr. DINKAR TUKARAM PAWAR CENTRAL BANK OF INDIA(607115)
46 SANGAMNER MH-09-012-130-001/78
(Shirapur) 		1809012000NRG24280620230082998 28/06/2023 DNYANESHWAR TUKARAM PAWAR 1809012WL013966 DNYANESHWAR TUKARAM PAWAR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129833 Dnyaneshwar Tukaram Pawar AIRTEL PAYMENTS BANK LIMITED(990288)
47 SANGAMNER MH-09-012-130-001/80
(Shirapur) 		1809012000NRG24280620230083000 28/06/2023 TUKARAM ANNADRAO PAWAR 1809012WL013966 TUKARAM ANNADRAO PAWAR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129827 PAWAR TUKARAM ANANTRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SANGAMNER MH-09-012-130-001/97
(Shirapur) 		1809012000NRG24280620230083001 28/06/2023 RAJESH GANPAT PAWAR 1809012WL013966 RAJESH GANPAT PAWAR 00089 CBIN0282290 1911 1911 Processed 05/07/2023 A185230129782 PAWAR RAMESH GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19110 19110
49 SANGAMNER MH-09-012-136-001/458
(Dolasane) 		1809012000NRG24280620230082834 28/06/2023 Goraksha 1809012WL013935 Goraksha 00089 CBIN0284323 1680 1680 Processed 05/07/2023 A185230129783 Mr. GORAKSHNATH LAXMAN DHUMAL CENTRAL BANK OF INDIA(607115)
50 SANGAMNER MH-09-012-136-001/458
(Dolasane) 		1809012000NRG24280620230082835 28/06/2023 Savita 1809012WL013935 Savita 00089 CBIN0284323 1680 1680 Processed 05/07/2023 A185230129784 Mrs. SAVITA GORAKSHANATH DHUMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
51 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24280620230081669 28/06/2023 SANDHYA SITARAM NEHE 1809012WL013711 SANDHYA SITARAM NEHE 00089 CBIN0284522 1638 1638 Processed 05/07/2023 A185230129812 Miss. SANDHYA SITARAM NEHE CENTRAL BANK OF INDIA(607115)
52 SANGAMNER MH-09-012-023-001/804
(Swargaon Tal) 		1809012000NRG24280620230081688 28/06/2023 Mrs. SONALI AMOL GADE 1809012WL013717 Mrs. SONALI AMOL GADE 00089 CBIN0284522 1365 1365 Processed 05/07/2023 A185230129834 Miss. SONALI BALASAHEB SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
53 SANGAMNER MH-09-012-023-001/632
(Swargaon Tal) 		1809012000NRG24280620230081659 28/06/2023 SUNIL DASHRATH MENGAL 1809012WL013708 SUNIL DASHRATH MENGAL 00152 HDFC0000463 1638 1638 Processed 05/07/2023 A185230129831 MR SUNIL DASHRATH MENGAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
54 SANGAMNER MH-09-012-023-001/62
(Swargaon Tal) 		1809012000NRG24280620230081676 28/06/2023 GORAKSHA DASHRATH NEHE 1809012WL013713 GORAKSHA DASHRATH NEHE 00165 IBKL0000610 1638 1638 Processed 05/07/2023 A185230129761 GORAKSHA DASHRATH NEHE IDBI BANK(607095)
SubTotal 1638 1638
55 SANGAMNER MH-09-012-023-001/65
(Swargaon Tal) 		1809012000NRG24280620230081662 28/06/2023 NITA VIKAS GADE 1809012WL013709 NITA VIKAS GADE 00177 IOBA0001970 1638 1638 Processed 05/07/2023 A185230129779 NEETA VIKAS GADE INDIAN OVERSEAS BANK(508541)
56 SANGAMNER MH-09-012-023-001/65
(Swargaon Tal) 		1809012000NRG24280620230081661 28/06/2023 VIKAS RADHAKRUSHN GADE 1809012WL013709 VIKAS RADHAKRUSHN GADE 00177 IOBA0001970 1638 1638 Processed 05/07/2023 A185230129777 GADE VIKAS RADHAKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SANGAMNER MH-09-012-023-001/804
(Swargaon Tal) 		1809012000NRG24280620230081687 28/06/2023 MR. MADHAV DEVRAM GADE 1809012WL013717 MR. MADHAV DEVRAM GADE 00177 IOBA0001970 1365 1365 Processed 05/07/2023 A185230129778 MADHAV DEVRAM GADE INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
58 SANGAMNER MH-09-012-023-001/21
(Swargaon Tal) 		1809012000NRG24280620230081696 28/06/2023 RAJARAM YADAV NEHE 1809012WL013720 RAJARAM YADAV NEHE 00354 PUNB0165410 1638 1638 Processed 05/07/2023 A185230129771 RAJARAM YADAV NEHE PUNJAB NATIONAL BANK(508568)
59 SANGAMNER MH-09-012-023-001/246
(Swargaon Tal) 		1809012000NRG24280620230081649 28/06/2023 MR UMAJI RANU GADE 1809012WL013706 MR UMAJI RANU GADE 00354 PUNB0165410 1911 1911 Processed 05/07/2023 A185230129774 GADE UMAJI RANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 SANGAMNER MH-09-012-023-001/743
(Swargaon Tal) 		1809012000NRG24280620230081655 28/06/2023 ARJUN SUKHADEV GADE 1809012WL013707 ARJUN SUKHADEV GADE 00354 PUNB0165410 1911 1911 Processed 05/07/2023 A185230129772 GADE ARJUN SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SANGAMNER MH-09-012-023-001/743
(Swargaon Tal) 		1809012000NRG24280620230081656 28/06/2023 HIRABAI SUKHDEV GADE 1809012WL013707 HIRABAI SUKHDEV GADE 00354 PUNB0165410 1911 1911 Processed 05/07/2023 A185230129773 HIRABAI SUKDEV GADE PUNJAB NATIONAL BANK(508568)
62 SANGAMNER MH-09-012-023-001/784
(Swargaon Tal) 		1809012000NRG24280620230081693 28/06/2023 DIPAK SAMPAT THITAME 1809012WL013719 DIPAK SAMPAT THITAME 00354 PUNB0165410 1638 1638 Processed 05/07/2023 A185230129775 DIPAK SAMPAT THITAME PUNJAB NATIONAL BANK(508568)
63 SANGAMNER MH-09-012-023-001/866
(Swargaon Tal) 		1809012000NRG24280620230081664 28/06/2023 DADABHAU MAHADU SHIRTAR 1809012WL013710 DADABHAU MAHADU SHIRTAR 00354 PUNB0165410 1911 1911 Processed 05/07/2023 A185230129776 SHIRTAR DADABHAU MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10920 10920
64 SANGAMNER MH-09-012-023-001/784
(Swargaon Tal) 		1809012000NRG24280620230081692 28/06/2023 SAMPAT SHIVNATH THITME 1809012WL013719 SAMPAT SHIVNATH THITME 00415 SBIN0000470 1638 1638 Processed 05/07/2023 A185230129803 MR SAMPAT SHIVNATH THITAME STATE BANK OF INDIA(508548)
65 SANGAMNER MH-09-012-023-001/785
(Swargaon Tal) 		1809012000NRG24280620230081695 28/06/2023 MACHHINDRA SHIVNATH THITME 1809012WL013719 MACHHINDRA SHIVNATH THITME 00415 SBIN0000470 1638 1638 Processed 05/07/2023 A185230129804 MACHHINDRA SHIVNATH THITAME IDBI BANK(607095)
66 SANGAMNER MH-09-012-065-001/158
(Wadgaon Pan) 		1809012000NRG24280620230082987 28/06/2023 Mr. CHANDRAKANT PANDHARINATH WAKCHAURE 1809012WL013965 Mr. CHANDRAKANT PANDHARINATH WAKCHAURE 00415 SBIN0000470 1911 1911 Processed 05/07/2023 A185230129808 MR CHANDRAKANT PANDHARINATH WAKCHAURE STATE BANK OF INDIA(508548)
67 SANGAMNER MH-09-012-065-001/847
(Wadgaon Pan) 		1809012000NRG24280620230083002 28/06/2023 AKSHAY UTTAM GAIKWAD 1809012WL013967 AKSHAY UTTAM GAIKWAD 00415 SBIN0000470 1911 1911 Processed 05/07/2023 A185230129795 Mr. AKSHAY UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
68 SANGAMNER MH-09-012-065-001/873
(Wadgaon Pan) 		1809012000NRG24280620230083003 28/06/2023 ASHISH UTTAM GAIKAWAD 1809012WL013968 ASHISH UTTAM GAIKAWAD 00415 SBIN0000470 1911 1911 Processed 05/07/2023 A185230129791 MR ASHISH UTTAM GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 9009 9009
69 SANGAMNER MH-09-012-023-001/187
(Swargaon Tal) 		1809012000NRG24280620230081689 28/06/2023 BABUBAI KARBHARI NEHE 1809012WL013718 BABUBAI KARBHARI NEHE 00415 SBIN0013276 1638 1638 Processed 05/07/2023 A185230129809 BABUBAI KARBHARI NEHE CANARA BANK(508532)
70 SANGAMNER MH-09-012-023-001/284
(Swargaon Tal) 		1809012000NRG24280620230081652 28/06/2023 RAJARAM RAMBHAU THITAME 1809012WL013706 RAJARAM RAMBHAU THITAME 00415 SBIN0013276 1911 1911 Processed 05/07/2023 A185230129810 RAJARAM RAMBHAU THITAME PUNJAB NATIONAL BANK(508568)
71 SANGAMNER MH-09-012-023-001/623
(Swargaon Tal) 		1809012000NRG24280620230081657 28/06/2023 Mr. RAVINDRA ASHOK AGAVILE 1809012WL013708 Mr. RAVINDRA ASHOK AGAVILE 00415 SBIN0013276 1638 1638 Processed 05/07/2023 A185230129818 RAVINDRA ASHOK AGIWALE KOTAK MAHINDRA BANK LTD(607420)
72 SANGAMNER MH-09-012-023-001/761
(Swargaon Tal) 		1809012000NRG24280620230081680 28/06/2023 EKNATH KARBHARI THITAME 1809012WL013715 EKNATH KARBHARI THITAME 00415 SBIN0013276 819 819 Processed 05/07/2023 A185230129807 EKNATH KARBHARI THITAME CANARA BANK(508532)
73 SANGAMNER MH-09-012-023-001/867
(Swargaon Tal) 		1809012000NRG24280620230081665 28/06/2023 MADHUKAR KARBHARI RAHANE 1809012WL013710 MADHUKAR KARBHARI RAHANE 00415 SBIN0013276 1911 1911 Processed 05/07/2023 A185230129780 MR MADHUKAR KARBHARI RAHANE STATE BANK OF INDIA(508548)
74 SANGAMNER MH-09-012-023-001/867
(Swargaon Tal) 		1809012000NRG24280620230081666 28/06/2023 SATISH MADHUKAR RAHANE 1809012WL013710 SATISH MADHUKAR RAHANE 00415 SBIN0013276 1911 1911 Processed 05/07/2023 A185230129788 MR SATISH MADHUKAR RAHANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
75 SANGAMNER MH-09-012-031-001/268
(Ashwi Kh.) 		1809012000NRG24280620230082942 28/06/2023 Mr. GANPAT PANDHARINATH SATPUTE 1809012WL013958 Mr. GANPAT PANDHARINATH SATPUTE 00415 SBIN0014796 1911 1911 Processed 05/07/2023 A185230129820 MRS GANPAT PANDHARINATH SATPUTE STATE BANK OF INDIA(508548)
76 SANGAMNER MH-09-012-031-001/449
(Ashwi Kh.) 		1809012000NRG24280620230082943 28/06/2023 Mr. VILAS BHAGWAT GAIKWAD 1809012WL013958 Mr. VILAS BHAGWAT GAIKWAD 00415 SBIN0014796 546 546 Processed 05/07/2023 A185230129817 Mr. VILAS BHAGAVAT GAIKWAD CENTRAL BANK OF INDIA(607115)
77 SANGAMNER MH-09-012-031-001/449
(Ashwi Kh.) 		1809012000NRG24280620230082944 28/06/2023 Mrs. SANGITA VILAS GAIKWAD 1809012WL013958 Mrs. SANGITA VILAS GAIKWAD 00415 SBIN0014796 546 546 Processed 05/07/2023 A185230129822 MRS SANGITA VILAS GAIKWAD STATE BANK OF INDIA(508548)
78 SANGAMNER MH-09-012-031-001/51
(Ashwi Kh.) 		1809012000NRG24280620230082945 28/06/2023 Mrs. SINDHUBAI GOPINATH BARDE 1809012WL013958 Mrs. SINDHUBAI GOPINATH BARDE 00415 SBIN0014796 1911 1911 Processed 05/07/2023 A185230129821 MRS SINDHUBAI GOPINATH BARDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
79 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24280620230081668 28/06/2023 SURAJ SITARAM NEHE 1809012WL013711 SURAJ SITARAM NEHE 00468 UBIN0532258 1638 1638 Processed 05/07/2023 A185230129798 SURAJ SITARAM NEHE ICICI BANK LTD(508534)
80 SANGAMNER MH-09-012-023-001/62
(Swargaon Tal) 		1809012000NRG24280620230081674 28/06/2023 LAXMIBAI DASHARTH NEHE 1809012WL013713 LAXMIBAI DASHARTH NEHE 00468 UBIN0532258 1638 1638 Processed 05/07/2023 A185230129799 NEHE LAXAMIBAI DASHARTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 SANGAMNER MH-09-012-031-001/246
(Ashwi Kh.) 		1809012000NRG24280620230082938 28/06/2023 MR SANJAY RAJARAM SHIRTAR 1809012WL013958 MR SANJAY RAJARAM SHIRTAR 00468 UBIN0532258 1911 1911 Processed 05/07/2023 A185230129800 MR SANJAY RAJARAM SHIRTAR STATE BANK OF INDIA(508548)
SubTotal 5187 5187
82 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24280620230081667 28/06/2023 SITARAM YADAV NEHE 1809012WL013711 SITARAM YADAV NEHE 00468 UBIN0538833 1638 1638 Processed 05/07/2023 A185230129832 SITARAM YADAV NEHE UNION BANK OF INDIA(508500)
83 SANGAMNER MH-09-012-023-001/403
(Swargaon Tal) 		1809012000NRG24280620230081683 28/06/2023 GORAKSHNATH BHAUSAHEB THITAME 1809012WL013716 GORAKSHNATH BHAUSAHEB THITAME 00468 UBIN0538833 1638 1638 Processed 05/07/2023 A185230129824 GORAKSHANATH BHAUSAHEB THITAME UNION BANK OF INDIA(508500)
84 SANGAMNER MH-09-012-023-001/590
(Swargaon Tal) 		1809012000NRG24280620230081685 28/06/2023 MR TANHAJI NIVRUTTI THITAME 1809012WL013717 MR TANHAJI NIVRUTTI THITAME 00468 UBIN0538833 1365 1365 Processed 05/07/2023 A185230129825 TANHAJI NIVRUTTI THITAME UNION BANK OF INDIA(508500)
85 SANGAMNER MH-09-012-023-001/789
(Swargaon Tal) 		1809012000NRG24280620230081663 28/06/2023 MS PRIYANKA PREMDIP NEHE 1809012WL013709 MS PRIYANKA PREMDIP NEHE 00468 UBIN0538833 1638 1638 Processed 05/07/2023 A185230129826 PRIYANKA PREMDIP NEHE UNION BANK OF INDIA(508500)
SubTotal 6279 6279
86 SANGAMNER MH-09-012-016-001/830
(Jawale Kadleg) 		1809012000NRG24280620230082699 28/06/2023 ANITA ANIL TUPSUNDAR 1809012WL013915 ANITA ANIL TUPSUNDAR 00468 UBIN0548251 1911 1911 Processed 05/07/2023 A185230129830 ANITA ANIL TUPSUNDAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
87 SANGAMNER MH-09-012-023-001/42
(Swargaon Tal) 		1809012000NRG24280620230081684 28/06/2023 BALASAHEB RAVSAHEB THITAME 1809012WL013716 BALASAHEB RAVSAHEB THITAME 1143 MAHG0005402 1638 1638 Processed 05/07/2023 A185230129844 Mr. BALASAHEB RAVSAHEB THITAME MAHARASHTRA GRAMIN BANK(607000)
88 SANGAMNER MH-09-012-023-001/632
(Swargaon Tal) 		1809012000NRG24280620230081658 28/06/2023 Mr. DASHRATH PUNAJI MENGAL 1809012WL013708 Mr. DASHRATH PUNAJI MENGAL 1143 MAHG0005402 1638 1638 Processed 05/07/2023 A185230129845 MENGAL DASHARATH PUNAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
Total 146013 146013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_280623APB_FTO_91424 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_280623APB_FTO_91424 Bank of Baroda BARB0WADGAO Wadgaon Pan 7371
3 SANGAMNER MH1809012999_280623APB_FTO_91424 Bank of India BKID0000665 SANGAMNER 1638
4 SANGAMNER MH1809012999_280623APB_FTO_91424 Bank of Maharastra MAHB0000420 SANGAMNER 4914
5 SANGAMNER MH1809012999_280623APB_FTO_91424 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 4914
6 SANGAMNER MH1809012999_280623APB_FTO_91424 Canara Bank CNRB0006766 Hiwargaon Pawasa 14196
7 SANGAMNER MH1809012999_280623APB_FTO_91424 Central Bank Of India CBIN0280671 SANGAMNER 1911
8 SANGAMNER MH1809012999_280623APB_FTO_91424 Central Bank Of India CBIN0281743 ASHWI 6825
9 SANGAMNER MH1809012999_280623APB_FTO_91424 Central Bank Of India CBIN0282287 DOLASANE 17619
10 SANGAMNER MH1809012999_280623APB_FTO_91424 Central Bank Of India CBIN0282290 DEOGAON 19110
11 SANGAMNER MH1809012999_280623APB_FTO_91424 Central Bank Of India CBIN0284323 GHARGAON 3360
12 SANGAMNER MH1809012999_280623APB_FTO_91424 Central Bank Of India CBIN0284522 GUNJALWADI 3003
13 SANGAMNER MH1809012999_280623APB_FTO_91424 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1638
14 SANGAMNER MH1809012999_280623APB_FTO_91424 IDBI BANK IBKL0000610 SANGAMNER 1638
15 SANGAMNER MH1809012999_280623APB_FTO_91424 Indian Overseas Bank IOBA0001970 SANGAMNAR 4641
16 SANGAMNER MH1809012999_280623APB_FTO_91424 Punjab National Bank PUNB0165410 Sangamner 10920
17 SANGAMNER MH1809012999_280623APB_FTO_91424 State Bank of India SBIN0000470 SANGAMNER 9009
18 SANGAMNER MH1809012999_280623APB_FTO_91424 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 9828
19 SANGAMNER MH1809012999_280623APB_FTO_91424 State Bank of India SBIN0014796 ASHWI 4914
20 SANGAMNER MH1809012999_280623APB_FTO_91424 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 5187
21 SANGAMNER MH1809012999_280623APB_FTO_91424 Union Bank of India UBIN0538833 SANGAMNER 6279
22 SANGAMNER MH1809012999_280623APB_FTO_91424 Union Bank of India UBIN0548251 CHIKHALI 1911
23 SANGAMNER MH1809012999_280623APB_FTO_91424 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 3276

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