Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_020823APB_FTO_142351
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-09-012-133-001/759
(Pimparne) 		1809012000NRG24020820230141808 02/08/2023 DEEPAK KRISHNA RAKTE 1809012WL022092 DEEPAK KRISHNA RAKTE 00032 UTIB0001516 1092 1092 Processed 13/09/2023 A256230169617 DIPAK KRUSHNA RAKTE BANK OF BARODA(606985)
SubTotal 1092 1092
2 SANGAMNER MH-09-012-133-001/286
(Pimparne) 		1809012000NRG24020820230141899 02/08/2023 ASHOK UMAJI JORVEKAR 1809012WL022106 ASHOK UMAJI JORVEKAR 00045 BARB0DBABHO 1092 1092 Processed 13/09/2023 A256230169495 JORVEKAR ASHOK UMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-133-001/310
(Pimparne) 		1809012000NRG24020820230141900 02/08/2023 MR SOMNATH MURLIDHAR RAHINJ 1809012WL022106 MR SOMNATH MURLIDHAR RAHINJ 00045 BARB0DBABHO 1911 1911 Processed 13/09/2023 A256230169618 RAHINJ SOMNATH MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SANGAMNER MH-09-012-133-001/372
(Pimparne) 		1809012000NRG24020820230141800 02/08/2023 MRS SHILABAI CHANDRABHAN RAHINJ 1809012WL022092 MRS SHILABAI CHANDRABHAN RAHINJ 00045 BARB0DBABHO 1638 1638 Processed 13/09/2023 A256230169620 RAHINJ SHILABAI CHANDRABHAN POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
5 SANGAMNER MH-09-012-133-001/373
(Pimparne) 		1809012000NRG24020820230141801 02/08/2023 MRS SHOBHA BABASAHEB RAHINJ 1809012WL022092 MRS SHOBHA BABASAHEB RAHINJ 00045 BARB0DBABHO 1638 1638 Processed 13/09/2023 A256230169619 Mrs. SHOBHA BABASAHEB RAHINJ INDIAN BANK(607105)
6 SANGAMNER MH-09-012-133-001/424
(Pimparne) 		1809012000NRG24020820230141901 02/08/2023 VIJAY DHONDIBHAU SALVE 1809012WL022106 VIJAY DHONDIBHAU SALVE 00045 BARB0DBABHO 1365 1365 Processed 13/09/2023 A256230169489 VIJAY DHONDIBA SALVE BANK OF BARODA(606985)
7 SANGAMNER MH-09-012-133-001/463
(Pimparne) 		1809012000NRG24020820230141903 02/08/2023 RUPALI PRAVIN DESHMUKH 1809012WL022106 RUPALI PRAVIN DESHMUKH 00045 BARB0DBABHO 1911 1911 Processed 13/09/2023 A256230169500 RUPALI PRAVIN DESHMUKH UNION BANK OF INDIA(508500)
8 SANGAMNER MH-09-012-133-001/54
(Pimparne) 		1809012000NRG24020820230141907 02/08/2023 LATABAI PRAKASH SALVE 1809012WL022106 LATABAI PRAKASH SALVE 00045 BARB0DBABHO 1638 1638 Processed 13/09/2023 A256230169483 LATABAI PRAKASH SALV BANK OF BARODA(606985)
9 SANGAMNER MH-09-012-133-001/54
(Pimparne) 		1809012000NRG24020820230141906 02/08/2023 PRAKASH GANGADHAR SALVE 1809012WL022106 PRAKASH GANGADHAR SALVE 00045 BARB0DBABHO 1638 1638 Processed 13/09/2023 A256230169482 PRAKASH GANGADHAR SA BANK OF BARODA(606985)
10 SANGAMNER MH-09-012-133-001/63
(Pimparne) 		1809012000NRG24020820230141806 02/08/2023 MRS JYOTI DILIP RAHINJ 1809012WL022092 MRS JYOTI DILIP RAHINJ 00045 BARB0DBABHO 1638 1638 Processed 14/09/2023 A256230169621 Mrs. JYOTI DILIP RAHINJ INDIAN BANK(607105)
11 SANGAMNER MH-09-012-133-001/667
(Pimparne) 		1809012000NRG24020820230141922 02/08/2023 SANJAY MAHADU WAKCHURE 1809012WL022109 SANJAY MAHADU WAKCHURE 00045 BARB0DBABHO 1365 1365 Processed 13/09/2023 A256230169492 SANJAY MAHADU WAKCHA BANK OF BARODA(606985)
12 SANGAMNER MH-09-012-133-001/738
(Pimparne) 		1809012000NRG24020820230141927 02/08/2023 MRS. ASHA SANTOSH NAIK 1809012WL022109 MRS. ASHA SANTOSH NAIK 00045 BARB0DBABHO 1365 1365 Processed 13/09/2023 A256230169622 SHRADHHA MG ASHA SANTOSH NAIK V H M Z P THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17199 17199
13 SANGAMNER MH-09-012-028-001/149
(Nimgaon Bhojapur) 		1809012000NRG24020820230141543 02/08/2023 VALVE BHARAT LAHU 1809012WL022039 VALVE BHARAT LAHU 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169481 BHARAT LAHU WALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANGAMNER MH-09-012-084-001/230
(Tigaon) 		1809012000NRG24020820230142327 02/08/2023 MOTIRAM S BARDE 1809012WL022212 MOTIRAM S BARDE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169610 MOTERAM SHRAVAN BARD BANK OF BARODA(606985)
15 SANGAMNER MH-09-012-133-001/258
(Pimparne) 		1809012000NRG24020820230141792 02/08/2023 MANISHA SACHIN WAKCHAURE 1809012WL022092 MANISHA SACHIN WAKCHAURE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169487 MANISHA SACHIN WAKCH BANK OF BARODA(606985)
16 SANGAMNER MH-09-012-133-001/258
(Pimparne) 		1809012000NRG24020820230141791 02/08/2023 SACHIN DINKAR WAKCHAURE 1809012WL022092 SACHIN DINKAR WAKCHAURE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169486 SACHIN DINKAR WAKCHA BANK OF BARODA(606985)
17 SANGAMNER MH-09-012-133-001/284
(Pimparne) 		1809012000NRG24020820230141918 02/08/2023 BHASKAR JAYARAM DESHMUKH 1809012WL022109 BHASKAR JAYARAM DESHMUKH 00045 BARB0SANGAM 1365 1365 Processed 13/09/2023 A256230169494 BHASKAR JAYARAM DESH BANK OF BARODA(606985)
18 SANGAMNER MH-09-012-133-001/284
(Pimparne) 		1809012000NRG24020820230141916 02/08/2023 JAYRAM DAMODHAR DESHMUKH 1809012WL022109 JAYRAM DAMODHAR DESHMUKH 00045 BARB0SANGAM 1365 1365 Processed 14/09/2023 A256230169484 Mr. JAYRAM DAMODAR DESHMUKH INDIAN BANK(607105)
19 SANGAMNER MH-09-012-133-001/284
(Pimparne) 		1809012000NRG24020820230141917 02/08/2023 PARIGHA JAYRAM DESHMUKH 1809012WL022109 PARIGHA JAYRAM DESHMUKH 00045 BARB0SANGAM 1365 1365 Processed 13/09/2023 A256230169485 Mr. JAYRAM DAMODAR DESHMUKH INDIAN BANK(607105)
20 SANGAMNER MH-09-012-133-001/316
(Pimparne) 		1809012000NRG24020820230141919 02/08/2023 RAVINDRA DINKAR ROHAM 1809012WL022109 RAVINDRA DINKAR ROHAM 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169491 RAVINDRA DINKAR ROHAM UNION BANK OF INDIA(508500)
21 SANGAMNER MH-09-012-133-001/337
(Pimparne) 		1809012000NRG24020820230141798 02/08/2023 MAYA PRAKASH ROHAM 1809012WL022092 MAYA PRAKASH ROHAM 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169499 Mr. Prakash Madhukar Roham INDIAN BANK(607105)
22 SANGAMNER MH-09-012-133-001/337
(Pimparne) 		1809012000NRG24020820230141797 02/08/2023 PRAKASH MADHUKAR ROHAM 1809012WL022092 PRAKASH MADHUKAR ROHAM 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169490 PRAKASH MADHUKAR ROH BANK OF BARODA(606985)
23 SANGAMNER MH-09-012-133-001/472
(Pimparne) 		1809012000NRG24020820230141803 02/08/2023 BANSI SAKHARAM WAKCHURE 1809012WL022092 BANSI SAKHARAM WAKCHURE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169480 WAKCHAURE BANSI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SANGAMNER MH-09-012-133-001/472
(Pimparne) 		1809012000NRG24020820230141804 02/08/2023 JIJABAI BANSI WAKCHAURE 1809012WL022092 JIJABAI BANSI WAKCHAURE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169488 JIJABAI BANSI WAKCHA BANK OF BARODA(606985)
25 SANGAMNER MH-09-012-133-001/48
(Pimparne) 		1809012000NRG24020820230141904 02/08/2023 ANITA SHAM SALAVE 1809012WL022106 ANITA SHAM SALAVE 00045 BARB0SANGAM 1365 1365 Processed 13/09/2023 A256230169498 ANITA SHAM SALWE BANK OF BARODA(606985)
26 SANGAMNER MH-09-012-133-001/623
(Pimparne) 		1809012000NRG24020820230141805 02/08/2023 SHANTARAM SAKHARAM RAHINJ 1809012WL022092 SHANTARAM SAKHARAM RAHINJ 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169493 SHANTARAM SAKHARAM R BANK OF BARODA(606985)
27 SANGAMNER MH-09-012-133-001/679
(Pimparne) 		1809012000NRG24020820230141807 02/08/2023 NANDA SHIVAJI RAHINJ 1809012WL022092 NANDA SHIVAJI RAHINJ 00045 BARB0SANGAM 1638 1638 Processed 13/09/2023 A256230169497 NANDA SHIVAJI RAHINJ BANK OF BARODA(606985)
28 SANGAMNER MH-09-012-133-001/702
(Pimparne) 		1809012000NRG24020820230141925 02/08/2023 RANJANA GOVIND BHALERAO 1809012WL022109 RANJANA GOVIND BHALERAO 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 A256230169496 RANJANA GOVIND BHALE BANK OF BARODA(606985)
SubTotal 28119 28119
29 SANGAMNER MH-09-012-084-001/113
(Tigaon) 		1809012000NRG24020820230142336 02/08/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL022214 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1911 1911 Processed 13/09/2023 A256230169609 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
30 SANGAMNER MH-09-012-055-002/1330
(Talegaon) 		1809012000NRG24020820230141682 02/08/2023 VIMAL ASHOK BANKAR 1809012WL022073 VIMAL ASHOK BANKAR 00048 BKID0000665 1911 1911 Processed 13/09/2023 A256230169501 ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
31 SANGAMNER MH-09-012-052-001/930
(Jorve) 		1809012000NRG24020820230142324 02/08/2023 Mr. RAHUL SANDIP INGALE 1809012WL022210 Mr. RAHUL SANDIP INGALE 00051 MAHB0000420 1911 1911 Processed 13/09/2023 A256230169612 Mr. RAHUL SANDIP INGALE BANK OF MAHARASHTRA(607387)
32 SANGAMNER MH-09-012-133-001/337
(Pimparne) 		1809012000NRG24020820230141799 02/08/2023 Mr. SAMEER PRAKASH ROHAM 1809012WL022092 Mr. SAMEER PRAKASH ROHAM 00051 MAHB0000420 1911 1911 Processed 13/09/2023 A256230169532 SAMEER PRAKASH ROHAM BANK OF BARODA(606985)
SubTotal 3822 3822
33 SANGAMNER MH-09-012-070-001/639
(Saiykhindi) 		1809012000NRG24020820230142315 02/08/2023 VISHAL ANNASAHEB WALE 1809012WL022208 VISHAL ANNASAHEB WALE 00051 MAHB0001648 1365 1365 Processed 13/09/2023 A256230169611 Mr. VISHAL ANNASAHEB WALE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
34 SANGAMNER MH-09-012-084-001/739
(Tigaon) 		1809012000NRG24020820230142329 02/08/2023 RANJANA VIKAS TUPSUNDAR 1809012WL022212 RANJANA VIKAS TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 13/09/2023 A256230169504 RANJANA VIKAS TUPSUNDER INDIAN OVERSEAS BANK(508541)
35 SANGAMNER MH-09-012-111-001/1024
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141574 02/08/2023 CHAYA DATTU GHANE 1809012WL022050 CHAYA DATTU GHANE 00078 CNRB0003231 1638 1638 Processed 13/09/2023 A256230169503 GHANE CHAYA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-111-001/703
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141577 02/08/2023 DADABHAU NIVRUTTI GHANE 1809012WL022050 DADABHAU NIVRUTTI GHANE 00078 CNRB0003231 1911 1911 Processed 13/09/2023 A256230169502 DADA NIVRUTI GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SANGAMNER MH-09-012-133-001/306
(Pimparne) 		1809012000NRG24020820230141795 02/08/2023 RAMESH KACHARU WAKCHAURE 1809012WL022092 RAMESH KACHARU WAKCHAURE 00078 CNRB0003231 1365 1365 Processed 13/09/2023 A256230169549 RAMESH KACHRU WAKCHAURE CANARA BANK(508532)
38 SANGAMNER MH-09-012-133-001/463
(Pimparne) 		1809012000NRG24020820230141902 02/08/2023 PRAVIN SHASHIKANT DESHMUKH 1809012WL022106 PRAVIN SHASHIKANT DESHMUKH 00078 CNRB0003231 1911 1911 Processed 13/09/2023 A256230169550 PRAVIN SHASHIKANT DESHMUKH CANARA BANK(508532)
SubTotal 8736 8736
39 SANGAMNER MH-09-012-037-001/104
(Chanegaon) 		1809012000NRG24020820230142158 02/08/2023 Mr. CHANDRAKANT MHASU PAWAR 1809012WL022176 Mr. CHANDRAKANT MHASU PAWAR 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169537 Mr. CHANDRAKANT MHASU PAWAR CENTRAL BANK OF INDIA(607115)
40 SANGAMNER MH-09-012-037-001/122
(Chanegaon) 		1809012000NRG24020820230142080 02/08/2023 Mrs. UJAWALA SANJAY PAWADE 1809012WL022162 Mrs. UJAWALA SANJAY PAWADE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169558 Mrs. UJWALA SANJAY PAWADE CENTRAL BANK OF INDIA(607115)
41 SANGAMNER MH-09-012-037-001/140
(Chanegaon) 		1809012000NRG24020820230142160 02/08/2023 Mrs. BABITA LAHANU LOHALE 1809012WL022176 Mrs. BABITA LAHANU LOHALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169557 Mrs. BABITA LAHANU LOHALE CENTRAL BANK OF INDIA(607115)
42 SANGAMNER MH-09-012-037-001/143
(Chanegaon) 		1809012000NRG24020820230142162 02/08/2023 Mr. DILIP KARBHARI BHOSALE 1809012WL022176 Mr. DILIP KARBHARI BHOSALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169538 BHOSALE DILIP KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SANGAMNER MH-09-012-037-001/144
(Chanegaon) 		1809012000NRG24020820230142163 02/08/2023 Mr. BALASAHEB KISAN LOHALE 1809012WL022176 Mr. BALASAHEB KISAN LOHALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169530 MR BABASAHEB KISAN LOHALE STATE BANK OF INDIA(508548)
44 SANGAMNER MH-09-012-037-001/149
(Chanegaon) 		1809012000NRG24020820230142165 02/08/2023 Mr. VINOD MIKHAIL LOHALE 1809012WL022176 Mr. VINOD MIKHAIL LOHALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169607 Mr. Vinod Mikhail Lohale CENTRAL BANK OF INDIA(607115)
45 SANGAMNER MH-09-012-037-001/149
(Chanegaon) 		1809012000NRG24020820230142164 02/08/2023 Mrs. VIMAL MIKHAIL LOHALE 1809012WL022176 Mrs. VIMAL MIKHAIL LOHALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169606 Mrs. Vimal Mikhail Lohale CENTRAL BANK OF INDIA(607115)
46 SANGAMNER MH-09-012-037-001/169
(Chanegaon) 		1809012000NRG24020820230142082 02/08/2023 Mrs. CHHAYA VASANT LOHALE 1809012WL022162 Mrs. CHHAYA VASANT LOHALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169572 Mrs. CHHAYA VASANT LOHALE CENTRAL BANK OF INDIA(607115)
47 SANGAMNER MH-09-012-037-001/170
(Chanegaon) 		1809012000NRG24020820230142083 02/08/2023 Mrs. CHANDRABHAGA RAMJI LOHALE 1809012WL022162 Mrs. CHANDRABHAGA RAMJI LOHALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169561 Mrs. CHANDRABHAGA RAMJI LOHALE CENTRAL BANK OF INDIA(607115)
48 SANGAMNER MH-09-012-037-001/203
(Chanegaon) 		1809012000NRG24020820230142086 02/08/2023 NILESH PARMESHWAR PATOLE 1809012WL022162 NILESH PARMESHWAR PATOLE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169531 PATOLE NILESH PARMESHVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SANGAMNER MH-09-012-037-001/21
(Chanegaon) 		1809012000NRG24020820230142268 02/08/2023 Mr. SURESH SUKHDEV LOHALE 1809012WL022199 Mr. SURESH SUKHDEV LOHALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169563 Mr. SURESH SUKHDEV LOHALE CENTRAL BANK OF INDIA(607115)
50 SANGAMNER MH-09-012-037-001/247
(Chanegaon) 		1809012000NRG24020820230142087 02/08/2023 Mr. DHANU RAMCHANDRA AVCHAR 1809012WL022162 Mr. DHANU RAMCHANDRA AVCHAR 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169562 Mr. DHANU RAMCHANDRA AVCHAR CENTRAL BANK OF INDIA(607115)
51 SANGAMNER MH-09-012-037-001/247
(Chanegaon) 		1809012000NRG24020820230142088 02/08/2023 Mrs. LATA DHANANJAY AVACHAR 1809012WL022162 Mrs. LATA DHANANJAY AVACHAR 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169590 LATA DHANANJAY AVACHAR HDFC BANK LTD(607152)
52 SANGAMNER MH-09-012-037-001/248
(Chanegaon) 		1809012000NRG24020820230142168 02/08/2023 Mrs. RANJANA RAMBHAU BHOSALE 1809012WL022176 Mrs. RANJANA RAMBHAU BHOSALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169539 RANJANA RAMBHAV BHOSLE HDFC BANK LTD(607152)
53 SANGAMNER MH-09-012-037-001/255
(Chanegaon) 		1809012000NRG24020820230142089 02/08/2023 Mr. GANGADHAR THAMAJI AHER 1809012WL022162 Mr. GANGADHAR THAMAJI AHER 00089 CBIN0281743 1638 1638 Processed 13/09/2023 A256230169591 GANGADHAR THAMA AHER HDFC BANK LTD(607152)
54 SANGAMNER MH-09-012-037-001/255
(Chanegaon) 		1809012000NRG24020820230142170 02/08/2023 Mrs. SINDHUBAI GANGADHAR AHER 1809012WL022176 Mrs. SINDHUBAI GANGADHAR AHER 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169594 SINDHUBAI GANGADHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANGAMNER MH-09-012-037-001/258
(Chanegaon) 		1809012000NRG24020820230142273 02/08/2023 Mr. NANASAHEB VITHOBA AHER 1809012WL022199 Mr. NANASAHEB VITHOBA AHER 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169559 Ms. ASHA NANASAHEB AHER CENTRAL BANK OF INDIA(607115)
56 SANGAMNER MH-09-012-037-001/36
(Chanegaon) 		1809012000NRG24020820230142277 02/08/2023 Mrs. MANDABAI EKNATH DUKALE 1809012WL022199 Mrs. MANDABAI EKNATH DUKALE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 A256230169569 DUKALE MANDA EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SANGAMNER MH-09-012-037-001/441
(Chanegaon) 		1809012000NRG24020820230142094 02/08/2023 Mrs. LANKABAI PUNJAJI RAJNAR 1809012WL022162 Mrs. LANKABAI PUNJAJI RAJNAR 00089 CBIN0281743 1638 1638 Processed 13/09/2023 A256230169592 MRS LANKABAI PUNJAJI RAJNAR STATE BANK OF INDIA(508548)
58 SANGAMNER MH-09-012-037-001/61
(Chanegaon) 		1809012000NRG24020820230142096 02/08/2023 Mr. SHIVAJI CHANGDEV SALUNKE 1809012WL022162 Mr. SHIVAJI CHANGDEV SALUNKE 00089 CBIN0281743 1638 1638 Processed 13/09/2023 A256230169566 Mr. SHIVAJI CHANGDEV SALUNKE CENTRAL BANK OF INDIA(607115)
59 SANGAMNER MH-09-012-037-001/77
(Chanegaon) 		1809012000NRG24020820230142097 02/08/2023 Mrs. ALAKA POPAT KHEMNAR 1809012WL022162 Mrs. ALAKA POPAT KHEMNAR 00089 CBIN0281743 1638 1638 Processed 13/09/2023 A256230169593 MRS ALKA POPAT KHEMANAR STATE BANK OF INDIA(508548)
SubTotal 39039 39039
60 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141583 02/08/2023 NIVRUTTI NAMDEV MALI 1809012WL022052 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 1365 1365 Processed 13/09/2023 A256230169536 Mr. NIVRUTI NAMDEV MALI CENTRAL BANK OF INDIA(607115)
61 SANGAMNER MH-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141585 02/08/2023 Kamal 1809012WL022052 Kamal 00089 CBIN0281859 1638 1638 Processed 13/09/2023 A256230169533 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
62 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141587 02/08/2023 LATABAI SITARAM DAREKAR 1809012WL022052 LATABAI SITARAM DAREKAR 00089 CBIN0281859 1638 1638 Processed 13/09/2023 A256230169589 Mrs. LATABAI SITARAM DAREKAR CENTRAL BANK OF INDIA(607115)
63 SANGAMNER MH-09-012-111-001/485
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141557 02/08/2023 JYOTI KRUSHNA DAREKAR 1809012WL022044 JYOTI KRUSHNA DAREKAR 00089 CBIN0281859 1092 1092 Processed 13/09/2023 A256230169556 DAREKAR JYOTI KRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SANGAMNER MH-09-012-111-001/525
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141576 02/08/2023 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 1809012WL022050 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A256230169568 Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE CENTRAL BANK OF INDIA(607115)
65 SANGAMNER MH-09-012-111-001/725
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141558 02/08/2023 Laxman Baburav Valunj 1809012WL022044 Laxman Baburav Valunj 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A256230169535 Mr. LAXMAN BABURAO WALUNJ CENTRAL BANK OF INDIA(607115)
66 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141578 02/08/2023 Thorat Ratanbai Bansi 1809012WL022050 Thorat Ratanbai Bansi 00089 CBIN0281859 1365 1365 Processed 13/09/2023 A256230169534 RATANBAI BANSI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 SANGAMNER MH-09-012-112-001/1178
(Sakur) 		1809012000NRG24020820230141541 02/08/2023 Mr. AKSHAY KAILAS DAHALE 1809012WL022038 Mr. AKSHAY KAILAS DAHALE 00089 CBIN0281859 1638 1638 Processed 13/09/2023 A256230169588 Mr. AKSHAY KAILAS DAHALE CENTRAL BANK OF INDIA(607115)
68 SANGAMNER MH-09-012-112-001/1605
(Sakur) 		1809012000NRG24010820230141175 02/08/2023 Mr. ARJUN PRABHAKAR JADHAV 1809012WL021994 Mr. ARJUN PRABHAKAR JADHAV 00089 CBIN0281859 1638 1638 Processed 13/09/2023 A256230169577 Mr. ARJUN PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
69 SANGAMNER MH-09-012-112-001/171
(Sakur) 		1809012000NRG24010820230141176 02/08/2023 YOGESH NATHA GADAGE 1809012WL021994 YOGESH NATHA GADAGE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A256230169585 Mr. YOGESH NATHA GADGE CENTRAL BANK OF INDIA(607115)
SubTotal 16107 16107
70 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141568 02/08/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL022047 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1365 1365 Processed 13/09/2023 A256230169605 Mr. SAKTHIVEL PERUMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
71 SANGAMNER MH-09-012-133-001/13
(Pimparne) 		1809012000NRG24020820230141914 02/08/2023 Mr. MANJABAPU SAVLERAM MANDE 1809012WL022109 Mr. MANJABAPU SAVLERAM MANDE 00089 CBIN0282290 1911 1911 Processed 13/09/2023 A256230169545 MANDE MANJYABAPU SAVALERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SANGAMNER MH-09-012-133-001/13
(Pimparne) 		1809012000NRG24020820230141915 02/08/2023 Mrs. PRAMILA MANJABAPU MANDE 1809012WL022109 Mrs. PRAMILA MANJABAPU MANDE 00089 CBIN0282290 1911 1911 Processed 13/09/2023 A256230169581 PRAMILA MANJABAPU MA BANK OF BARODA(606985)
73 SANGAMNER MH-09-012-133-001/305
(Pimparne) 		1809012000NRG24020820230141793 02/08/2023 Mr. BALASAHEB KACHARU WAKCHUARE 1809012WL022092 Mr. BALASAHEB KACHARU WAKCHUARE 00089 CBIN0282290 1911 1911 Processed 13/09/2023 A256230169547 Mr. BALASAHEB KACHRU WAKCHAURE CENTRAL BANK OF INDIA(607115)
74 SANGAMNER MH-09-012-133-001/453
(Pimparne) 		1809012000NRG24020820230141802 02/08/2023 Mr. ROHIDAS DAMODHAR DESHMUKH 1809012WL022092 Mr. ROHIDAS DAMODHAR DESHMUKH 00089 CBIN0282290 1911 1911 Processed 13/09/2023 A256230169544 DESHMUKH ROHIDAS DAMODHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 SANGAMNER MH-09-012-133-001/482
(Pimparne) 		1809012000NRG24020820230141905 02/08/2023 Mr. PARAJI BABAN JORVEKAR 1809012WL022106 Mr. PARAJI BABAN JORVEKAR 00089 CBIN0282290 1092 1092 Processed 13/09/2023 A256230169548 JORVEKAR PARAJI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8736 8736
76 SANGAMNER MH-09-012-021-002/404
(Sawarchol) 		1809012000NRG24010820230141107 02/08/2023 Mr. SAGAR MARUTI KANVADE 1809012WL021985 Mr. SAGAR MARUTI KANVADE 00089 CBIN0282942 1911 1911 Processed 13/09/2023 A256230169587 Mr. SAGAR MARUTI KANVADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
77 SANGAMNER MH-09-012-037-001/116
(Chanegaon) 		1809012000NRG24020820230142078 02/08/2023 Mr. BABASAHEB SHANKAR LOHALE 1809012WL022162 Mr. BABASAHEB SHANKAR LOHALE 00089 CBIN0283278 1911 1911 Processed 13/09/2023 A256230169541 BABASAHEB SHANKAR LOHALE HDFC BANK LTD(607152)
78 SANGAMNER MH-09-012-037-001/165
(Chanegaon) 		1809012000NRG24020820230142266 02/08/2023 Mr. VILAS SAHEBRAO DIGHE 1809012WL022199 Mr. VILAS SAHEBRAO DIGHE 00089 CBIN0283278 1911 1911 Processed 13/09/2023 A256230169546 DIGHE VILAS SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
79 SANGAMNER MH-09-012-070-001/635
(Saiykhindi) 		1809012000NRG24020820230142312 02/08/2023 DADABHAU RAMNATH SINDE 1809012WL022208 DADABHAU RAMNATH SINDE 00089 CBIN0284522 1365 1365 Processed 13/09/2023 A256230169595 DADABAHU RAMNATH SHINDE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
80 SANGAMNER MH-09-012-037-001/17
(Chanegaon) 		1809012000NRG24020820230142267 02/08/2023 SACHIN SAHEBRAV BHOSALE 1809012WL022199 SACHIN SAHEBRAV BHOSALE 00152 HDFC0000463 1911 1911 Processed 13/09/2023 A256230169599 SACHIN SAHEBRAV BHOSALE HDFC BANK LTD(607152)
SubTotal 1911 1911
81 SANGAMNER MH-09-012-021-002/259
(Sawarchol) 		1809012000NRG24010820230141106 02/08/2023 LALITA SUDAM KANVADE 1809012WL021985 LALITA SUDAM KANVADE 00165 IBKL0001828 1911 1911 Processed 13/09/2023 A256230169528 LALITA SUDAM KANAWADE IDBI BANK(607095)
82 SANGAMNER MH-09-012-021-002/259
(Sawarchol) 		1809012000NRG24010820230141105 02/08/2023 SUDAM SURYBHAN KANVADE 1809012WL021985 SUDAM SURYBHAN KANVADE 00165 IBKL0001828 1911 1911 Processed 13/09/2023 A256230169527 KANAWADE SUDAM SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
83 SANGAMNER MH-09-012-133-001/193
(Pimparne) 		1809012000NRG24020820230141790 02/08/2023 Mr. BABASAHEB RAGHUNATH RAHINJ 1809012WL022092 Mr. BABASAHEB RAGHUNATH RAHINJ 00176 IDIB000K573 1092 1092 Processed 14/09/2023 A256230169601 Mr. BABASAHEB RAGHUNATH RAHINJ INDIAN BANK(607105)
84 SANGAMNER MH-09-012-133-001/38
(Pimparne) 		1809012000NRG24020820230141920 02/08/2023 Mrs. ALKA RAJU BAGUL 1809012WL022109 Mrs. ALKA RAJU BAGUL 00176 IDIB000K573 1911 1911 Processed 13/09/2023 A256230169602 ALKA RAJU BAGUL INDUSIND BANK(607189)
85 SANGAMNER MH-09-012-133-001/586
(Pimparne) 		1809012000NRG24020820230141908 02/08/2023 PRAKASH SUKHDEV GAIKAD 1809012WL022106 PRAKASH SUKHDEV GAIKAD 00176 IDIB000K573 1365 1365 Processed 13/09/2023 A256230169603 GAIKWAD PRAKASH SUKHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 SANGAMNER MH-09-012-133-001/697
(Pimparne) 		1809012000NRG24020820230141924 02/08/2023 Mrs. POONAM ASHOK GAVALI 1809012WL022109 Mrs. POONAM ASHOK GAVALI 00176 IDIB000K573 1911 1911 Processed 13/09/2023 A256230169604 POONAM ASHOK GAWALI BANK OF BARODA(606985)
87 SANGAMNER MH-09-012-133-001/698
(Pimparne) 		1809012000NRG24020820230141909 02/08/2023 Mrs. CHANDRAKALA SANDIP SHINDE 1809012WL022106 Mrs. CHANDRAKALA SANDIP SHINDE 00176 IDIB000K573 1365 1365 Processed 13/09/2023 A256230169608 SHINDE CHANDRAKALA SANDIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 SANGAMNER MH-09-012-133-001/713
(Pimparne) 		1809012000NRG24020820230141926 02/08/2023 MOHINI NITIN BAGUL 1809012WL022109 MOHINI NITIN BAGUL 00176 IDIB000K573 1911 1911 Processed 13/09/2023 A256230169600 MOHINI NITIN BAGUL BANK OF BARODA(606985)
SubTotal 9555 9555
89 SANGAMNER MH-09-012-055-001/121
(Talegaon) 		1809012000NRG24020820230141689 02/08/2023 BABASAHEB M JAGTAP 1809012WL022075 BABASAHEB M JAGTAP 00177 IOBA0001131 1638 1638 Processed 13/09/2023 A256230169515 BABASAHEB MAYKAL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANGAMNER MH-09-012-055-001/1223
(Talegaon) 		1809012000NRG24020820230141681 02/08/2023 SHOBHA SANTOSH GUNJAL 1809012WL022073 SHOBHA SANTOSH GUNJAL 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169517 SHOBHA SANTOSH GUNJAL INDIAN OVERSEAS BANK(508541)
91 SANGAMNER MH-09-012-055-001/360
(Talegaon) 		1809012000NRG24020820230141690 02/08/2023 SATYABHAMA K VALEKAR 1809012WL022075 SATYABHAMA K VALEKAR 00177 IOBA0001131 546 546 Processed 13/09/2023 A256230169508 SATYABHAMA K VALEKAR INDIAN OVERSEAS BANK(508541)
92 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24020820230141679 02/08/2023 SANGITA MADHUKAR JAGATAP 1809012WL022072 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169511 SANGITA MADHUKAR JAGTAP INDUSIND BANK(607189)
93 SANGAMNER MH-09-012-055-001/57
(Talegaon) 		1809012000NRG24020820230141691 02/08/2023 MRS. LALITA DAGU JAGTAP 1809012WL022075 MRS. LALITA DAGU JAGTAP 00177 IOBA0001131 1365 1365 Processed 13/09/2023 A256230169525 LALITA DAGU JAGATAB HDFC BANK LTD(607152)
94 SANGAMNER MH-09-012-055-002/1373
(Talegaon) 		1809012000NRG24020820230141683 02/08/2023 KANTABAI SAMPAT DIGHE 1809012WL022073 KANTABAI SAMPAT DIGHE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169524 KANTABAI SAMPAT DIGHE INDIAN OVERSEAS BANK(508541)
95 SANGAMNER MH-09-012-080-001/248
(Pimpale) 		1809012000NRG24020820230142345 02/08/2023 MRS MANDA S KOTKAR 1809012WL022216 MRS MANDA S KOTKAR 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169522 MANDA S KOTKAR INDIAN OVERSEAS BANK(508541)
96 SANGAMNER MH-09-012-084-001/117
(Tigaon) 		1809012000NRG24020820230142340 02/08/2023 EKNATH RAMDAS BAIRAGI 1809012WL022215 EKNATH RAMDAS BAIRAGI 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169509 EKNATH R BAIRAGI,LAXMI E BAIRAGI INDIAN OVERSEAS BANK(508541)
97 SANGAMNER MH-09-012-084-001/123
(Tigaon) 		1809012000NRG24020820230142326 02/08/2023 MRS. ANITA P BARDE 1809012WL022212 MRS. ANITA P BARDE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169506 PUNJARAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
98 SANGAMNER MH-09-012-084-001/188
(Tigaon) 		1809012000NRG24020820230142341 02/08/2023 MRS. BHIMBAI MARUTI SANAP 1809012WL022215 MRS. BHIMBAI MARUTI SANAP 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169505 BHIMABAI MARUTI SANAP INDIAN OVERSEAS BANK(508541)
99 SANGAMNER MH-09-012-084-001/208
(Tigaon) 		1809012000NRG24020820230142331 02/08/2023 MS. ROHINI D KSHIRSAGAR 1809012WL022213 MS. ROHINI D KSHIRSAGAR 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169519 DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR INDIAN OVERSEAS BANK(508541)
100 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24020820230142332 02/08/2023 MUKTA TANHAJI BARDE 1809012WL022213 MUKTA TANHAJI BARDE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169510 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
101 SANGAMNER MH-09-012-084-001/23
(Tigaon) 		1809012000NRG24020820230142342 02/08/2023 JIJABAI N SANAP 1809012WL022215 JIJABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169507 JIJABAI NIVRUTTI SANAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 SANGAMNER MH-09-012-084-001/231
(Tigaon) 		1809012000NRG24020820230142337 02/08/2023 SIMA SUNIL TUPSUNDAR 1809012WL022214 SIMA SUNIL TUPSUNDAR 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169523 SUNIL SHANKAR TUPSUNDAR INDIAN OVERSEAS BANK(508541)
103 SANGAMNER MH-09-012-084-001/238
(Tigaon) 		1809012000NRG24020820230142334 02/08/2023 MRS. SUNITA VIJAY BARDE 1809012WL022213 MRS. SUNITA VIJAY BARDE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169526 SUNITA VIJAY BARDE CANARA BANK(508532)
104 SANGAMNER MH-09-012-084-001/27
(Tigaon) 		1809012000NRG24020820230142343 02/08/2023 Sangale Mukta Balu 1809012WL022215 Sangale Mukta Balu 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169512 MUKTTA BALU SANGALE INDIAN OVERSEAS BANK(508541)
105 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24020820230142338 02/08/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL022214 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169514 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
106 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24020820230142335 02/08/2023 MS. KALABAI N SANAP 1809012WL022213 MS. KALABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169513 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
107 SANGAMNER MH-09-012-084-001/691
(Tigaon) 		1809012000NRG24020820230142328 02/08/2023 Sangale Vanita Vikas 1809012WL022212 Sangale Vanita Vikas 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169516 SANGALE ALKA VIKAS INDIAN OVERSEAS BANK(508541)
108 SANGAMNER MH-09-012-084-001/718
(Tigaon) 		1809012000NRG24020820230142339 02/08/2023 MR. BABASAHEB BHAGWAT GAIKWAD 1809012WL022214 MR. BABASAHEB BHAGWAT GAIKWAD 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169518 GAIKWAD BABASAHEB BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 SANGAMNER MH-09-012-084-001/735
(Tigaon) 		1809012000NRG24020820230142344 02/08/2023 GANESH H BARDE 1809012WL022215 GANESH H BARDE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169521 GANESH HANUMANTA BARDE INDIAN OVERSEAS BANK(508541)
110 SANGAMNER MH-09-012-084-001/88
(Tigaon) 		1809012000NRG24020820230142330 02/08/2023 SANGITA VASANT SALVE 1809012WL022212 SANGITA VASANT SALVE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A256230169520 SANGITA VASANT SALVE INDIAN OVERSEAS BANK(508541)
SubTotal 39858 39858
111 SANGAMNER MH-09-012-037-001/175
(Chanegaon) 		1809012000NRG24020820230142085 02/08/2023 Mr. VILAS INDRABHAN LOHALE 1809012WL022162 Mr. VILAS INDRABHAN LOHALE 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169565 Vilas Indrabhan Lohale AIRTEL PAYMENTS BANK LIMITED(990288)
112 SANGAMNER MH-09-012-037-001/21
(Chanegaon) 		1809012000NRG24020820230142269 02/08/2023 Mr. BHIKA SURESH LOHALE 1809012WL022199 Mr. BHIKA SURESH LOHALE 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169583 Mr. BHIKA SURESH LOHALE CENTRAL BANK OF INDIA(607115)
113 SANGAMNER MH-09-012-037-001/274
(Chanegaon) 		1809012000NRG24020820230142091 02/08/2023 Mr. DEEPAK SHIVAJI DHAMAK 1809012WL022162 Mr. DEEPAK SHIVAJI DHAMAK 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169582 MR DEEPAK SHIVAJI DHAMAK STATE BANK OF INDIA(508548)
114 SANGAMNER MH-09-012-037-001/357
(Chanegaon) 		1809012000NRG24020820230142092 02/08/2023 Mr. VITTHAL PARVAT DHAMAK 1809012WL022162 Mr. VITTHAL PARVAT DHAMAK 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169573 VITTHAL PARVAT DHAMAK INDIA POST PAYMENTS BANK LIMITED(508528)
115 SANGAMNER MH-09-012-037-001/380
(Chanegaon) 		1809012000NRG24020820230142093 02/08/2023 ONKAR MURLIDHAR DHAMAK 1809012WL022162 ONKAR MURLIDHAR DHAMAK 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169543 MR ONKAR MURLIDHAR DHAMAK STATE BANK OF INDIA(508548)
116 SANGAMNER MH-09-012-037-001/441
(Chanegaon) 		1809012000NRG24020820230142171 02/08/2023 Mr. PUNJAJI MAHADU RAJNAR 1809012WL022176 Mr. PUNJAJI MAHADU RAJNAR 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169560 MR PUNJAJI MAHADU RAJNAR STATE BANK OF INDIA(508548)
117 SANGAMNER MH-09-012-037-001/502
(Chanegaon) 		1809012000NRG24020820230142172 02/08/2023 MINAKSHI SANJAY LOHALE 1809012WL022176 MINAKSHI SANJAY LOHALE 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169574 MRS MINAKSHI SANJAY LOHALE STATE BANK OF INDIA(508548)
118 SANGAMNER MH-09-012-037-001/65
(Chanegaon) 		1809012000NRG24020820230142279 02/08/2023 SHANKAR GAJANAN SALUNKE 1809012WL022199 SHANKAR GAJANAN SALUNKE 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169542 SHANKAR GAJANAN SALUNKE MASTER JAISHREE STATE BANK OF INDIA(508548)
119 SANGAMNER MH-09-012-037-001/88
(Chanegaon) 		1809012000NRG24020820230142174 02/08/2023 Mr. BAJIRAO KARBHARI KHEMNAR 1809012WL022176 Mr. BAJIRAO KARBHARI KHEMNAR 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169551 MR BAJIRAO KARBHARI KHEMNAR STATE BANK OF INDIA(508548)
120 SANGAMNER MH-09-012-080-001/248
(Pimpale) 		1809012000NRG24020820230142346 02/08/2023 Mrs. CHANDRAKALA BHIKAJI KOTKAR 1809012WL022216 Mrs. CHANDRAKALA BHIKAJI KOTKAR 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A256230169540 KOTKAR CHANDRAKALA BHIKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 SANGAMNER MH-09-012-112-001/1735
(Sakur) 		1809012000NRG24020820230141542 02/08/2023 Mr. MOHAN DNYANDEV SALVE 1809012WL022038 Mr. MOHAN DNYANDEV SALVE 00415 SBIN0000470 1638 1638 Processed 13/09/2023 A256230169586 Mr. MOHAN DNYANDEV SALVE CENTRAL BANK OF INDIA(607115)
122 SANGAMNER MH-09-012-133-001/104
(Pimparne) 		1809012000NRG24020820230141913 02/08/2023 SANTOSH BAPU JORVEKAR 1809012WL022109 SANTOSH BAPU JORVEKAR 00415 SBIN0000470 1092 1092 Processed 13/09/2023 A256230169571 JORVEKAR SANTOSH BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 21840 21840
123 SANGAMNER MH-09-012-037-001/233
(Chanegaon) 		1809012000NRG24020820230142272 02/08/2023 HIRABAI NAMDEV DIGHE 1809012WL022199 HIRABAI NAMDEV DIGHE 00415 SBIN0006322 1911 1911 Processed 13/09/2023 A256230169579 MRS HIRABAI NAMDEV DIGHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
124 SANGAMNER MH-09-012-037-001/224
(Chanegaon) 		1809012000NRG24020820230142271 02/08/2023 Mr. RAJENDRA BHAUSAHEB KHEMNAR 1809012WL022199 Mr. RAJENDRA BHAUSAHEB KHEMNAR 00415 SBIN0008947 1911 1911 Processed 13/09/2023 A256230169564 Mr. RAJENDRA BHAUSAHEB KHEMNAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
125 SANGAMNER MH-09-012-070-001/636
(Saiykhindi) 		1809012000NRG24020820230142313 02/08/2023 SOMNATH GORAKSHA NARWADE 1809012WL022208 SOMNATH GORAKSHA NARWADE 00415 SBIN0013276 1365 1365 Processed 13/09/2023 A256230169529 MR SOMNATH GORAKSHA NARWADE STATE BANK OF INDIA(508548)
126 SANGAMNER MH-09-012-111-001/928
(Pimpalgaon Dhepa) 		1809012000NRG24020820230141559 02/08/2023 Mr. SANTOSH DADABHAU GHANE 1809012WL022044 Mr. SANTOSH DADABHAU GHANE 00415 SBIN0013276 1911 1911 Processed 13/09/2023 A256230169570 MR SANTOSH DADABHAU GHANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
127 SANGAMNER MH-09-012-037-001/118
(Chanegaon) 		1809012000NRG24020820230142079 02/08/2023 SANGITA FAKKAD KHEMNAR 1809012WL022162 SANGITA FAKKAD KHEMNAR 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169578 MRS SANGITA FAKKAD KHEMNAR STATE BANK OF INDIA(508548)
128 SANGAMNER MH-09-012-037-001/128
(Chanegaon) 		1809012000NRG24020820230142081 02/08/2023 YUVRAJ SAKROBA CHABUKSWAR 1809012WL022162 YUVRAJ SAKROBA CHABUKSWAR 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169576 MR YUVRAJ SAKROBA CHABUKSWAR STATE BANK OF INDIA(508548)
129 SANGAMNER MH-09-012-037-001/141
(Chanegaon) 		1809012000NRG24020820230142161 02/08/2023 Mr. BALASAHEB THOMAS LOHALE 1809012WL022176 Mr. BALASAHEB THOMAS LOHALE 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169554 BALASAHEB THOMAS LOHALE HDFC BANK LTD(607152)
130 SANGAMNER MH-09-012-037-001/161
(Chanegaon) 		1809012000NRG24020820230142166 02/08/2023 Mr. HIRAMAN PAVALAS LOHALE 1809012WL022176 Mr. HIRAMAN PAVALAS LOHALE 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169552 MR HIRAMAN PAVALAS LOHALE STATE BANK OF INDIA(508548)
131 SANGAMNER MH-09-012-037-001/163
(Chanegaon) 		1809012000NRG24020820230142167 02/08/2023 Mr. YUVRAJ PAVLAS LOHALE 1809012WL022176 Mr. YUVRAJ PAVLAS LOHALE 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169553 MR YUVRAJ PAVLAS LOHALE STATE BANK OF INDIA(508548)
132 SANGAMNER MH-09-012-037-001/175
(Chanegaon) 		1809012000NRG24020820230142084 02/08/2023 Mrs. SINDHUBAI INDRABHAN LOHALE 1809012WL022162 Mrs. SINDHUBAI INDRABHAN LOHALE 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169584 MRS SINDHUBAI INDRABHAN LOHALE STATE BANK OF INDIA(508548)
133 SANGAMNER MH-09-012-037-001/218
(Chanegaon) 		1809012000NRG24020820230142270 02/08/2023 BALASAHEB CHIMAJI SHELKE 1809012WL022199 BALASAHEB CHIMAJI SHELKE 00415 SBIN0014796 1911 1911 Rejected 13/09/2023 A256230169596 invalid Bank Identifier
134 SANGAMNER MH-09-012-037-001/249
(Chanegaon) 		1809012000NRG24020820230142169 02/08/2023 Mr. LAXMAN KERU BHOSLE 1809012WL022176 Mr. LAXMAN KERU BHOSLE 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169580 MR LAXMAN KERU BHOSLE STATE BANK OF INDIA(508548)
135 SANGAMNER MH-09-012-037-001/264
(Chanegaon) 		1809012000NRG24020820230142090 02/08/2023 Mr. INDRABHAN MACHINDRA DHAMAK 1809012WL022162 Mr. INDRABHAN MACHINDRA DHAMAK 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169575 MR INDRABHAN MACHINDRA DHAMAK STATE BANK OF INDIA(508548)
136 SANGAMNER MH-09-012-037-001/363
(Chanegaon) 		1809012000NRG24020820230142278 02/08/2023 Mr. DEEPAK ANNASAHEB GHOGARE 1809012WL022199 Mr. DEEPAK ANNASAHEB GHOGARE 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169567 MR DEEPAK ANNASAHEB GHOGARE STATE BANK OF INDIA(508548)
137 SANGAMNER MH-09-012-037-001/498
(Chanegaon) 		1809012000NRG24020820230142095 02/08/2023 YASHODA LAHANU LOHALE 1809012WL022162 YASHODA LAHANU LOHALE 00415 SBIN0014796 1911 1911 Processed 13/09/2023 A256230169555 YASHODA LAHANU LOHALE HDFC BANK LTD(607152)
SubTotal 21021 21021
138 SANGAMNER MH-09-012-021-002/438
(Sawarchol) 		1809012000NRG24010820230141108 02/08/2023 VIJAYA DIPAK KANAWADE 1809012WL021985 VIJAYA DIPAK KANAWADE 00468 UBIN0548251 1911 1911 Processed 13/09/2023 A256230169597 VIJAYA DIPAK KANAWADE UNION BANK OF INDIA(508500)
139 SANGAMNER MH-09-012-021-002/482
(Sawarchol) 		1809012000NRG24010820230141109 02/08/2023 KAVITA TUKARAM MENGAL 1809012WL021985 KAVITA TUKARAM MENGAL 00468 UBIN0548251 1911 1911 Processed 13/09/2023 A256230169598 Miss. Kavita Tukaram Mengal CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
140 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24020820230142333 02/08/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL022213 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1911 1911 Processed 13/09/2023 A256230169613 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 1911 1911
141 SANGAMNER MH-09-012-070-001/23
(Saiykhindi) 		1809012000NRG24020820230142308 02/08/2023 SUNIL BABURAO SHINDE 1809012WL022208 SUNIL BABURAO SHINDE 1143 MAHG0005402 1365 1365 Processed 13/09/2023 A256230169614 SUNIL BABURAO SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 SANGAMNER MH-09-012-070-001/503
(Saiykhindi) 		1809012000NRG24020820230142310 02/08/2023 MANGAL ANNASAHEB WALE 1809012WL022208 MANGAL ANNASAHEB WALE 1143 MAHG0005402 1365 1365 Processed 13/09/2023 A256230169616 Mrs. MANGAL ANNASAHEB WALE MAHARASHTRA GRAMIN BANK(607000)
143 SANGAMNER MH-09-012-070-001/637
(Saiykhindi) 		1809012000NRG24020820230142314 02/08/2023 AJAY RADHAKISAN NARWADE 1809012WL022208 AJAY RADHAKISAN NARWADE 1143 MAHG0005402 546 546 Rejected 13/09/2023 A256230169615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
Total 250614 250614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_020823APB_FTO_142351 AXIS BANK UTIB0001516 SANGAMNER 1092
2 SANGAMNER MH1809012999_020823APB_FTO_142351 Bank of Baroda BARB0DBABHO Ambhore 17199
3 SANGAMNER MH1809012999_020823APB_FTO_142351 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 28119
4 SANGAMNER MH1809012999_020823APB_FTO_142351 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
5 SANGAMNER MH1809012999_020823APB_FTO_142351 Bank of India BKID0000665 SANGAMNER 1911
6 SANGAMNER MH1809012999_020823APB_FTO_142351 Bank of Maharastra MAHB0000420 SANGAMNER 3822
7 SANGAMNER MH1809012999_020823APB_FTO_142351 Bank of Maharastra MAHB0001648 Gunjalwadi 1365
8 SANGAMNER MH1809012999_020823APB_FTO_142351 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 8736
9 SANGAMNER MH1809012999_020823APB_FTO_142351 Central Bank Of India CBIN0281743 ASHWI 39039
10 SANGAMNER MH1809012999_020823APB_FTO_142351 Central Bank Of India CBIN0281859 SAKUR 16107
11 SANGAMNER MH1809012999_020823APB_FTO_142351 Central Bank Of India CBIN0282287 DOLASANE 1365
12 SANGAMNER MH1809012999_020823APB_FTO_142351 Central Bank Of India CBIN0282290 DEOGAON 8736
13 SANGAMNER MH1809012999_020823APB_FTO_142351 Central Bank Of India CBIN0282942 PEMGIRI 1911
14 SANGAMNER MH1809012999_020823APB_FTO_142351 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 3822
15 SANGAMNER MH1809012999_020823APB_FTO_142351 Central Bank Of India CBIN0284522 GUNJALWADI 1365
16 SANGAMNER MH1809012999_020823APB_FTO_142351 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
17 SANGAMNER MH1809012999_020823APB_FTO_142351 IDBI BANK IBKL0001828 Dhandarphal Bk 3822
18 SANGAMNER MH1809012999_020823APB_FTO_142351 Indian Bank IDIB000K573 Kankapur 9555
19 SANGAMNER MH1809012999_020823APB_FTO_142351 Indian Overseas Bank IOBA0001131 TALEGAON 39858
20 SANGAMNER MH1809012999_020823APB_FTO_142351 State Bank of India SBIN0000470 SANGAMNER 21840
21 SANGAMNER MH1809012999_020823APB_FTO_142351 State Bank of India SBIN0006322 LONI 1911
22 SANGAMNER MH1809012999_020823APB_FTO_142351 State Bank of India SBIN0008947 SATRAL S.A.B. 1911
23 SANGAMNER MH1809012999_020823APB_FTO_142351 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3276
24 SANGAMNER MH1809012999_020823APB_FTO_142351 State Bank of India SBIN0014796 ASHWI 21021
25 SANGAMNER MH1809012999_020823APB_FTO_142351 Union Bank of India UBIN0548251 CHIKHALI 3822
26 SANGAMNER MH1809012999_020823APB_FTO_142351 Union Bank of India UBIN0566853 KOKANGAON 1911
27 SANGAMNER MH1809012999_020823APB_FTO_142351 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 3276

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