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

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_210723APB_FTO_126003
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-09-012-126-001/454
(Digras) 		1809012000NRG24210720230121729 21/07/2023 MISS MANISHA VAMAN VARE 1809012WL019308 MISS MANISHA VAMAN VARE 00045 BARB0DBABHO 1365 1365 Processed 28/07/2023 A208230239381 MANISHA VAMAN VARE BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-126-001/454
(Digras) 		1809012000NRG24210720230121728 21/07/2023 MR VAMAN SHIVAJI VARE 1809012WL019308 MR VAMAN SHIVAJI VARE 00045 BARB0DBABHO 1365 1365 Processed 28/07/2023 A208230239382 VAMAN SHIVAJI VARE BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-126-001/458
(Digras) 		1809012000NRG24210720230121730 21/07/2023 MRS MANDABAI BHAUSAHEB WARE 1809012WL019308 MRS MANDABAI BHAUSAHEB WARE 00045 BARB0DBABHO 1365 1365 Processed 28/07/2023 A208230239383 BHAUSAHEB SHIVAJI VARE BANK OF BARODA(606985)
SubTotal 4095 4095
4 SANGAMNER MH-09-012-065-001/454
(Wadgaon Pan) 		1809012000NRG24210720230121515 21/07/2023 LAXMAN SAVLERAM BHALERAO 1809012WL019283 LAXMAN SAVLERAM BHALERAO 00045 BARB0SANGAM 1911 1911 Processed 28/07/2023 A208230239276 LAXMAN SAVALERAM BHALERAV STATE BANK OF INDIA(508548)
5 SANGAMNER MH-09-012-065-001/829
(Wadgaon Pan) 		1809012000NRG24210720230121516 21/07/2023 MAHESHVARI DIPAK BHALERAO 1809012WL019283 MAHESHVARI DIPAK BHALERAO 00045 BARB0SANGAM 1911 1911 Processed 28/07/2023 A208230239308 BHALERAV MAHESHVARI DIPAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
6 SANGAMNER MH-09-012-065-001/216
(Wadgaon Pan) 		1809012000NRG24210720230121513 21/07/2023 BALU DINKAR AVHAD 1809012WL019283 BALU DINKAR AVHAD 00051 MAHB0000420 1911 1911 Processed 28/07/2023 A208230239337 Mr. BALU DINKAR AVHAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
7 SANGAMNER MH-09-012-083-001/291
(Paregaon Kh.) 		1809012000NRG24210720230120563 21/07/2023 Mr. RAHUL RANGNATH MOKAL 1809012WL019111 Mr. RAHUL RANGNATH MOKAL 00051 MAHB0001648 1911 1911 Processed 28/07/2023 A208230239378 Mr. Rahul Rangnath Mokal BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
8 SANGAMNER MH-09-012-055-001/271
(Talegaon) 		1809012000NRG24210720230121719 21/07/2023 NANDU SURYABHAN DIGHE 1809012WL019307 NANDU SURYABHAN DIGHE 00078 CNRB0003231 2028 2028 Processed 28/07/2023 A208230239343 NANDU SURYABHAN DIGHE ICICI BANK LTD(508534)
SubTotal 2028 2028
9 SANGAMNER MH-09-012-083-001/144
(Paregaon Kh.) 		1809012000NRG24210720230120556 21/07/2023 Mr. TUKARAM DHONDIBA KATVADE 1809012WL019111 Mr. TUKARAM DHONDIBA KATVADE 00089 CBIN0280671 1911 1911 Processed 29/07/2023 A208230239338 TUKARAM DHONDIBA KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAMNER MH-09-012-083-001/201
(Paregaon Kh.) 		1809012000NRG24210720230120561 21/07/2023 Mr. SANTOSH BHAGAVAT MOKAL 1809012WL019111 Mr. SANTOSH BHAGAVAT MOKAL 00089 CBIN0280671 1911 1911 Processed 28/07/2023 A208230239366 MOKAL SANTOSH BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
11 SANGAMNER MH-09-012-123-001/118
(Khar Shinde) 		1809012000NRG24210720230121745 21/07/2023 Mr. VITTHAL GITARAM WADEKAR 1809012WL019312 Mr. VITTHAL GITARAM WADEKAR 00089 CBIN0281859 1365 1365 Processed 28/07/2023 A208230239372 MR VITTHAL GITARAM WADEKAR STATE BANK OF INDIA(508548)
12 SANGAMNER MH-09-012-123-001/13
(Khar Shinde) 		1809012000NRG24210720230121746 21/07/2023 Mr. SANJAY SAMPAT WADEKAR 1809012WL019312 Mr. SANJAY SAMPAT WADEKAR 00089 CBIN0281859 1365 1365 Processed 28/07/2023 A208230239371 MRS GANGUBAI SANJAY VADEKAR STATE BANK OF INDIA(508548)
13 SANGAMNER MH-09-012-123-001/184
(Khar Shinde) 		1809012000NRG24210720230121766 21/07/2023 Mr. DATTATRYA BHIMRAJ PAWAR 1809012WL019313 Mr. DATTATRYA BHIMRAJ PAWAR 00089 CBIN0281859 1365 1365 Processed 28/07/2023 A208230239373 MR DATTU BHIMAJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
14 SANGAMNER MH-09-012-130-001/212
(Shirapur) 		1809012000NRG24210720230121611 21/07/2023 RAMNATH RAOSAHEB VARPE 1809012WL019297 RAMNATH RAOSAHEB VARPE 00089 CBIN0282290 1638 1638 Processed 28/07/2023 A208230239358 VARPE RAMNATH RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SANGAMNER MH-09-012-130-001/296
(Shirapur) 		1809012000NRG24210720230121612 21/07/2023 BHAMABAI ANANTRAO PAWAR 1809012WL019297 BHAMABAI ANANTRAO PAWAR 00089 CBIN0282290 1638 1638 Processed 28/07/2023 A208230239341 Mrs. BHAMABAI ANANTRAO PAWAR CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-130-001/66
(Shirapur) 		1809012000NRG24210720230121614 21/07/2023 BAPURAV TUKARAM PAWAR 1809012WL019297 BAPURAV TUKARAM PAWAR 00089 CBIN0282290 1638 1638 Processed 28/07/2023 A208230239377 PAWAR BAPUSAHEB TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SANGAMNER MH-09-012-130-001/71
(Shirapur) 		1809012000NRG24210720230121615 21/07/2023 RAMNATH PANDHARINATH GAIKWAD 1809012WL019297 RAMNATH PANDHARINATH GAIKWAD 00089 CBIN0282290 1638 1638 Processed 28/07/2023 A208230239335 GAIKWAD RAMNATH PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-130-001/75
(Shirapur) 		1809012000NRG24210720230121616 21/07/2023 DINKAR TUKARAM PAWAR 1809012WL019297 DINKAR TUKARAM PAWAR 00089 CBIN0282290 1638 1638 Processed 28/07/2023 A208230239359 Mr. DINKAR TUKARAM PAWAR CENTRAL BANK OF INDIA(607115)
19 SANGAMNER MH-09-012-130-001/78
(Shirapur) 		1809012000NRG24210720230121617 21/07/2023 DNYANESHWAR TUKARAM PAWAR 1809012WL019297 DNYANESHWAR TUKARAM PAWAR 00089 CBIN0282290 1638 1638 Processed 28/07/2023 A208230239376 Dnyaneshwar Tukaram Pawar AIRTEL PAYMENTS BANK LIMITED(990288)
20 SANGAMNER MH-09-012-130-001/80
(Shirapur) 		1809012000NRG24210720230121619 21/07/2023 TUKARAM ANNADRAO PAWAR 1809012WL019297 TUKARAM ANNADRAO PAWAR 00089 CBIN0282290 1638 1638 Processed 28/07/2023 A208230239374 PAWAR TUKARAM ANANTRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SANGAMNER MH-09-012-130-001/97
(Shirapur) 		1809012000NRG24210720230121620 21/07/2023 RAJESH GANPAT PAWAR 1809012WL019297 RAJESH GANPAT PAWAR 00089 CBIN0282290 1638 1638 Processed 28/07/2023 A208230239336 PAWAR RAMESH GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13104 13104
22 SANGAMNER MH-09-012-055-001/494
(Talegaon) 		1809012000NRG24210720230121638 21/07/2023 Mr. SURAJ DADASAHEB SUPEKAR 1809012WL019299 Mr. SURAJ DADASAHEB SUPEKAR 00089 CBIN0283278 1986 1986 Processed 28/07/2023 A208230239340 SURAJ DADASAHEB SUPEKAR AXIS BANK(607153)
SubTotal 1986 1986
23 SANGAMNER MH-09-012-055-001/495
(Talegaon) 		1809012000NRG24210720230121641 21/07/2023 DURGESH BABASAHEB SUPEKAR 1809012WL019299 DURGESH BABASAHEB SUPEKAR 00152 HDFC0000463 1986 1986 Processed 28/07/2023 A208230239375 DURGESH BABASAHEB SUPEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1986 1986
24 SANGAMNER MH-09-012-055-001/1592
(Talegaon) 		1809012000NRG24210720230121718 21/07/2023 ROHINI SADASHIV DIGHE 1809012WL019307 ROHINI SADASHIV DIGHE 00177 IOBA0001131 2028 2028 Processed 28/07/2023 A208230239295 DIGHE ROHINI SADASHIV INDIAN OVERSEAS BANK(508541)
25 SANGAMNER MH-09-012-055-001/1594
(Talegaon) 		1809012000NRG24210720230121621 21/07/2023 SHEKHAR VENUNATH SUPEKAR 1809012WL019298 SHEKHAR VENUNATH SUPEKAR 00177 IOBA0001131 1974 1974 Processed 28/07/2023 A208230239292 SHEKHAR VENUNATH SUPEKAR CANARA BANK(508532)
26 SANGAMNER MH-09-012-055-001/1595
(Talegaon) 		1809012000NRG24210720230121704 21/07/2023 MRS. RUPALI DNYAESHVAR DIGHE 1809012WL019306 MRS. RUPALI DNYAESHVAR DIGHE 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239324 RUPALI DNYANESHVAR DIGHE HDFC BANK LTD(607152)
27 SANGAMNER MH-09-012-055-001/212
(Talegaon) 		1809012000NRG24210720230121687 21/07/2023 KARBHARI G DIGHE 1809012WL019304 KARBHARI G DIGHE 00177 IOBA0001131 1656 1656 Processed 28/07/2023 A208230239291 KARBHARI GAMAJI DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-055-001/410
(Talegaon) 		1809012000NRG24210720230121720 21/07/2023 DHANANJAY DIGHE 1809012WL019307 DHANANJAY DIGHE 00177 IOBA0001131 2028 2028 Processed 28/07/2023 A208230239302 DHANANJAY DIGHE,SARUBAI CHANGDEV DIGHE INDIAN OVERSEAS BANK(508541)
29 SANGAMNER MH-09-012-055-001/436
(Talegaon) 		1809012000NRG24210720230121622 21/07/2023 MANDA CHANGDEV DIGHE 1809012WL019298 MANDA CHANGDEV DIGHE 00177 IOBA0001131 1974 1974 Processed 28/07/2023 A208230239329 MANDAKINI CHANGDEV DIGHE INDIAN OVERSEAS BANK(508541)
30 SANGAMNER MH-09-012-055-001/451
(Talegaon) 		1809012000NRG24210720230121705 21/07/2023 DADASAHEB NAMDEV DIGHE 1809012WL019306 DADASAHEB NAMDEV DIGHE 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239298 DADASAHEB NAMDEO DIGHE CANARA BANK(508532)
31 SANGAMNER MH-09-012-055-001/451
(Talegaon) 		1809012000NRG24210720230121706 21/07/2023 MINANATH NAMDEV DIGHE 1809012WL019306 MINANATH NAMDEV DIGHE 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239310 MINANATH N DIGHE INDIAN OVERSEAS BANK(508541)
32 SANGAMNER MH-09-012-055-001/458
(Talegaon) 		1809012000NRG24210720230121635 21/07/2023 Annasaheb 1809012WL019299 Annasaheb 00177 IOBA0001131 1986 1986 Processed 28/07/2023 A208230239332 ANNASAHEB P DIGHE INDIAN OVERSEAS BANK(508541)
33 SANGAMNER MH-09-012-055-001/458
(Talegaon) 		1809012000NRG24210720230121633 21/07/2023 Punja 1809012WL019299 Punja 00177 IOBA0001131 1986 1986 Processed 28/07/2023 A208230239289 PUNJA BHIKA DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SANGAMNER MH-09-012-055-001/458
(Talegaon) 		1809012000NRG24210720230121634 21/07/2023 Suman 1809012WL019299 Suman 00177 IOBA0001131 1986 1986 Processed 28/07/2023 A208230239288 SUMAN PUNJA DIGHE INDIAN OVERSEAS BANK(508541)
35 SANGAMNER MH-09-012-055-001/488489
(Talegaon) 		1809012000NRG24210720230121722 21/07/2023 ranjana 1809012WL019307 ranjana 00177 IOBA0001131 2028 2028 Processed 28/07/2023 A208230239287 RANJANA KAILAS DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-055-001/488502
(Talegaon) 		1809012000NRG24210720230121689 21/07/2023 MR. SOMNATH RAMCHANDRA DIGHE 1809012WL019304 MR. SOMNATH RAMCHANDRA DIGHE 00177 IOBA0001131 1656 1656 Processed 28/07/2023 A208230239283 DIGHE SOMANATH RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SANGAMNER MH-09-012-055-001/488502
(Talegaon) 		1809012000NRG24210720230121688 21/07/2023 RAMCHANDRA RAKHAMAJI DIGHE 1809012WL019304 RAMCHANDRA RAKHAMAJI DIGHE 00177 IOBA0001131 1656 1656 Processed 29/07/2023 A208230239297 RAMCHANDRA RAKHAMA DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANGAMNER MH-09-012-055-001/490
(Talegaon) 		1809012000NRG24210720230121708 21/07/2023 MR. BAPU BABASAHEB DIGHE 1809012WL019306 MR. BAPU BABASAHEB DIGHE 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239314 BAPU B DIGHE INDIAN OVERSEAS BANK(508541)
39 SANGAMNER MH-09-012-055-001/490
(Talegaon) 		1809012000NRG24210720230121709 21/07/2023 MRS. SUJATA BAPU DIGHE 1809012WL019306 MRS. SUJATA BAPU DIGHE 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239323 SUJATA BAPU DIGHE INDIAN OVERSEAS BANK(508541)
40 SANGAMNER MH-09-012-055-001/493
(Talegaon) 		1809012000NRG24210720230121624 21/07/2023 MR. ASHOK BABASAHEB DIGHE 1809012WL019298 MR. ASHOK BABASAHEB DIGHE 00177 IOBA0001131 1974 1974 Processed 28/07/2023 A208230239313 ASHOK BABASAHEB DIGHE CANARA BANK(508532)
41 SANGAMNER MH-09-012-055-001/493
(Talegaon) 		1809012000NRG24210720230121625 21/07/2023 MRS. ANITA ASHOK DIGHE 1809012WL019298 MRS. ANITA ASHOK DIGHE 00177 IOBA0001131 1974 1974 Processed 28/07/2023 A208230239321 ANITA ASHOK DIGHE INDIAN OVERSEAS BANK(508541)
42 SANGAMNER MH-09-012-055-001/495
(Talegaon) 		1809012000NRG24210720230121640 21/07/2023 babasaheb 1809012WL019299 babasaheb 00177 IOBA0001131 1986 1986 Processed 28/07/2023 A208230239290 BABASAHEB JIJABA SUPEKAR CANARA BANK(508532)
43 SANGAMNER MH-09-012-055-001/505
(Talegaon) 		1809012000NRG24210720230121723 21/07/2023 SHASHIKANT NAMDEV GUNJAL 1809012WL019307 SHASHIKANT NAMDEV GUNJAL 00177 IOBA0001131 2028 2028 Processed 28/07/2023 A208230239315 GUNJAL SHASHIKANT NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 SANGAMNER MH-09-012-055-001/509
(Talegaon) 		1809012000NRG24210720230121724 21/07/2023 CHANGDEV VITTHAL DIGHE 1809012WL019307 CHANGDEV VITTHAL DIGHE 00177 IOBA0001131 2028 2028 Processed 28/07/2023 A208230239311 DIGHE CHANGDEV VITTAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 SANGAMNER MH-09-012-055-001/543
(Talegaon) 		1809012000NRG24210720230121710 21/07/2023 DIGHE GORAKH DEVRAM 1809012WL019306 DIGHE GORAKH DEVRAM 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239307 GORAK DEVRAM DIGHE CANARA BANK(508532)
46 SANGAMNER MH-09-012-055-001/545
(Talegaon) 		1809012000NRG24210720230121627 21/07/2023 DATTATRAY D DIGHE 1809012WL019298 DATTATRAY D DIGHE 00177 IOBA0001131 1974 1974 Processed 28/07/2023 A208230239294 DATTATRAY SAHEBRAV DIGHE CANARA BANK(508532)
47 SANGAMNER MH-09-012-055-001/561
(Talegaon) 		1809012000NRG24210720230121643 21/07/2023 Mr.MACHHINDRA M DIGHE 1809012WL019299 Mr.MACHHINDRA M DIGHE 00177 IOBA0001131 1986 1986 Processed 28/07/2023 A208230239320 MACHHINDRA M DIGHE INDIAN OVERSEAS BANK(508541)
48 SANGAMNER MH-09-012-055-002/1300
(Talegaon) 		1809012000NRG24210720230121713 21/07/2023 BHANUDAS VITHOBA RAHANE 1809012WL019306 BHANUDAS VITHOBA RAHANE 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239279 MANDABAI BHANUDAS RAHANE,BHANUDAS VITHO INDIAN OVERSEAS BANK(508541)
49 SANGAMNER MH-09-012-055-002/1501
(Talegaon) 		1809012000NRG24210720230121714 21/07/2023 DIGHE RAMNATH G 1809012WL019306 DIGHE RAMNATH G 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239293 RAMNATH GAMAJI DIGHE CANARA BANK(508532)
50 SANGAMNER MH-09-012-055-003/671
(Talegaon) 		1809012000NRG24210720230121691 21/07/2023 SOMNATH P DIGHE 1809012WL019304 SOMNATH P DIGHE 00177 IOBA0001131 1656 1656 Processed 28/07/2023 A208230239296 SOMNATH PANDHARINATH DIGHE CANARA BANK(508532)
51 SANGAMNER MH-09-012-055-003/689
(Talegaon) 		1809012000NRG24210720230121692 21/07/2023 MR. BABASAHEB RANGNATH DHANWATE 1809012WL019304 MR. BABASAHEB RANGNATH DHANWATE 00177 IOBA0001131 1656 1656 Processed 28/07/2023 A208230239285 BABASAHEB RANGNATH DHANWATE INDIAN OVERSEAS BANK(508541)
52 SANGAMNER MH-09-012-055-003/690
(Talegaon) 		1809012000NRG24210720230121693 21/07/2023 MR. SHARAD RANGNATH DHANAVATE 1809012WL019304 MR. SHARAD RANGNATH DHANAVATE 00177 IOBA0001131 1656 1656 Processed 28/07/2023 A208230239280 DHANAWATE SHARAD RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 SANGAMNER MH-09-012-055-003/690
(Talegaon) 		1809012000NRG24210720230121694 21/07/2023 MRS. SARUBAI S DHANAWATE 1809012WL019304 MRS. SARUBAI S DHANAWATE 00177 IOBA0001131 1656 1656 Processed 28/07/2023 A208230239325 SANSKAR S DHANAWATE INDIAN OVERSEAS BANK(508541)
54 SANGAMNER MH-09-012-055-005/1025
(Talegaon) 		1809012000NRG24210720230121630 21/07/2023 CHANGDEV LAXMAN BHAGWAT 1809012WL019298 CHANGDEV LAXMAN BHAGWAT 00177 IOBA0001131 1974 1974 Processed 29/07/2023 A208230239281 CHANGDEV LAXMAN BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANGAMNER MH-09-012-055-005/1025
(Talegaon) 		1809012000NRG24210720230121631 21/07/2023 SAVITA CHANGDEV BHAGAWAT 1809012WL019298 SAVITA CHANGDEV BHAGAWAT 00177 IOBA0001131 1974 1974 Processed 28/07/2023 A208230239312 YASH CHANGDEV BHAGWAT,SAVITA CHANGDEV B INDIAN OVERSEAS BANK(508541)
56 SANGAMNER MH-09-012-055-005/1208
(Talegaon) 		1809012000NRG24210720230121716 21/07/2023 ASHOK DAMODHAR DIGHE 1809012WL019306 ASHOK DAMODHAR DIGHE 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239277 DIGHE ASHOK DAMODHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SANGAMNER MH-09-012-055-005/1208
(Talegaon) 		1809012000NRG24210720230121717 21/07/2023 VIMAL ASHOK DIGHE 1809012WL019306 VIMAL ASHOK DIGHE 00177 IOBA0001131 1602 1602 Processed 28/07/2023 A208230239328 DIGHE VIMAL ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SANGAMNER MH-09-012-081-001/132
(Chincoli Gurav) 		1809012000NRG24210720230121677 21/07/2023 MANGAL NIVRUTTI JONDHALE 1809012WL019302 MANGAL NIVRUTTI JONDHALE 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230239306 MANGAL NIVRUTI JONDHALE INDIAN OVERSEAS BANK(508541)
59 SANGAMNER MH-09-012-081-001/181
(Chincoli Gurav) 		1809012000NRG24210720230121678 21/07/2023 MRS. SAVITA K BHADEKAR 1809012WL019302 MRS. SAVITA K BHADEKAR 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230239318 SAVITA K BHADEKAR INDIAN OVERSEAS BANK(508541)
60 SANGAMNER MH-09-012-081-001/183
(Chincoli Gurav) 		1809012000NRG24210720230121679 21/07/2023 SHILA DVARKANATH PAGARE 1809012WL019302 SHILA DVARKANATH PAGARE 00177 IOBA0001131 1092 1092 Processed 28/07/2023 A208230239317 PAGAR SHILA DWARKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SANGAMNER MH-09-012-081-001/204
(Chincoli Gurav) 		1809012000NRG24210720230121646 21/07/2023 MORADI BABAN LAXMAN 1809012WL019300 MORADI BABAN LAXMAN 00177 IOBA0001131 1365 1365 Processed 28/07/2023 A208230239301 MORADI BABAN LAXMAN,MORADI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
62 SANGAMNER MH-09-012-081-001/280
(Chincoli Gurav) 		1809012000NRG24210720230121680 21/07/2023 ALKA DIGHAMBAR KASANE 1809012WL019302 ALKA DIGHAMBAR KASANE 00177 IOBA0001131 1365 1365 Processed 29/07/2023 A208230239300 ALAKA DIGAMBAR KASANE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANGAMNER MH-09-012-081-001/301
(Chincoli Gurav) 		1809012000NRG24210720230121682 21/07/2023 MANDA EKNATH GAIKAWAD 1809012WL019303 MANDA EKNATH GAIKAWAD 00177 IOBA0001131 1365 1365 Processed 28/07/2023 A208230239284 GAIKWAD EKANATH SAHADU MANDAKINI EKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SANGAMNER MH-09-012-081-001/33
(Chincoli Gurav) 		1809012000NRG24210720230121683 21/07/2023 SANGITA RAJENDRA SONAWANE 1809012WL019303 SANGITA RAJENDRA SONAWANE 00177 IOBA0001131 1365 1365 Processed 28/07/2023 A208230239319 SONWANE SANGITA RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SANGAMNER MH-09-012-081-001/388
(Chincoli Gurav) 		1809012000NRG24210720230121648 21/07/2023 ILHE DROPADA CHAN 1809012WL019300 ILHE DROPADA CHAN 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230239305 ILHE CHANGDEO BHI,ILHE DROPADA CHAN INDIAN OVERSEAS BANK(508541)
66 SANGAMNER MH-09-012-081-001/41
(Chincoli Gurav) 		1809012000NRG24210720230121684 21/07/2023 MRS. HASINA SHABBIR SHAIKH 1809012WL019303 MRS. HASINA SHABBIR SHAIKH 00177 IOBA0001131 1365 1365 Processed 28/07/2023 A208230239282 SHEKH HASINA SABIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 SANGAMNER MH-09-012-081-001/411
(Chincoli Gurav) 		1809012000NRG24210720230121685 21/07/2023 MRS. USHA S YADAV 1809012WL019303 MRS. USHA S YADAV 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230239327 YADHAV USHA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 SANGAMNER MH-09-012-081-001/475
(Chincoli Gurav) 		1809012000NRG24210720230121649 21/07/2023 MANDA SITARAM ILHE 1809012WL019300 MANDA SITARAM ILHE 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230239303 ILHE MANDA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 SANGAMNER MH-09-012-081-001/533
(Chincoli Gurav) 		1809012000NRG24210720230121681 21/07/2023 SUMAN GOKUL WAGH 1809012WL019302 SUMAN GOKUL WAGH 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230239299 WAGH SUMAN GOKUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 SANGAMNER MH-09-012-081-001/605
(Chincoli Gurav) 		1809012000NRG24210720230121650 21/07/2023 SHIVNATH REVAJI SONAWANE 1809012WL019300 SHIVNATH REVAJI SONAWANE 00177 IOBA0001131 1911 1911 Processed 29/07/2023 A208230239304 SHIVNATH REVAJI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 SANGAMNER MH-09-012-083-001/102
(Paregaon Kh.) 		1809012000NRG24210720230120555 21/07/2023 Sampat 1809012WL019111 Sampat 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230239331 SAMPAT AMRUTA MOKAL INDIAN OVERSEAS BANK(508541)
72 SANGAMNER MH-09-012-083-001/165
(Paregaon Kh.) 		1809012000NRG24210720230120557 21/07/2023 Madhav 1809012WL019111 Madhav 00177 IOBA0001131 1911 1911 Processed 29/07/2023 A208230239330 MADHAV GANGARAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SANGAMNER MH-09-012-083-001/182
(Paregaon Kh.) 		1809012000NRG24210720230120559 21/07/2023 sakharam 1809012WL019111 sakharam 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230239286 MOKAL SAKHARAM BHIKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24210720230120568 21/07/2023 MR. BHAGVAN UMAJI PIMPALE 1809012WL019111 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230239326 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
75 SANGAMNER MH-09-012-083-001/61
(Paregaon Kh.) 		1809012000NRG24210720230120573 21/07/2023 MRS.KUSUM P. MOKAL 1809012WL019112 MRS.KUSUM P. MOKAL 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230239316 KUSUM P MOKAL INDIAN OVERSEAS BANK(508541)
76 SANGAMNER MH-09-012-083-001/68
(Paregaon Kh.) 		1809012000NRG24210720230120574 21/07/2023 MOHAN DHONDIBA MOKAL 1809012WL019112 MOHAN DHONDIBA MOKAL 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230239278 MOKAL MOHAN DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 SANGAMNER MH-09-012-083-001/71
(Paregaon Kh.) 		1809012000NRG24210720230120571 21/07/2023 NARAYAN SHRAVAN MOKAL 1809012WL019111 NARAYAN SHRAVAN MOKAL 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A208230239309 MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR INDIAN OVERSEAS BANK(508541)
78 SANGAMNER MH-09-012-083-001/82
(Paregaon Kh.) 		1809012000NRG24210720230120572 21/07/2023 MR. DNYANESHWAR SHIVAJI DALAVI 1809012WL019111 MR. DNYANESHWAR SHIVAJI DALAVI 00177 IOBA0001131 1911 1911 Processed 29/07/2023 A208230239322 SHIVAJI MARUTI DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96444 96444
79 SANGAMNER MH-09-012-055-001/657
(Talegaon) 		1809012000NRG24210720230121690 21/07/2023 Mr. BHAUSAHEB RAMCHANDRA DIGHE 1809012WL019304 Mr. BHAUSAHEB RAMCHANDRA DIGHE 00415 SBIN0005392 1656 1656 Processed 28/07/2023 A208230239339 BHAUSAHEB RAMCHANDRA DIGHE IDBI BANK(607095)
SubTotal 1656 1656
80 SANGAMNER MH-09-012-062-001/158
(Kuthe Kamleshwar) 		1809012000NRG24210720230121605 21/07/2023 SOMNATH SHIVDAS YADHAV 1809012WL019296 SOMNATH SHIVDAS YADHAV 00415 SBIN0013276 546 546 Processed 29/07/2023 A208230239333 SOMNATH SHIVDAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
81 SANGAMNER MH-09-012-123-001/1
(Khar Shinde) 		1809012000NRG24210720230121743 21/07/2023 GAIKWAD MADHUKAR KRUSHNAJI 1809012WL019312 GAIKWAD MADHUKAR KRUSHNAJI 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239368 GAIKWAD MADHUKAR KRISHNAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 SANGAMNER MH-09-012-123-001/117
(Khar Shinde) 		1809012000NRG24210720230121744 21/07/2023 PIRAJI GITARAM WADEKAR 1809012WL019312 PIRAJI GITARAM WADEKAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239356 MR PIRAJI GITARAM VADEKAR STATE BANK OF INDIA(508548)
83 SANGAMNER MH-09-012-123-001/170
(Khar Shinde) 		1809012000NRG24210720230121748 21/07/2023 PAWAR UJWALA S AND SITARAM BHIMRAJ 1809012WL019312 PAWAR UJWALA S AND SITARAM BHIMRAJ 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239344 SITARAM BHIMRAJ PAWAR AXIS BANK(607153)
84 SANGAMNER MH-09-012-123-001/25
(Khar Shinde) 		1809012000NRG24210720230121767 21/07/2023 SHARDA GITARAM PAWAR 1809012WL019313 SHARDA GITARAM PAWAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239348 MRS SHARDA GITARAM PAVAR STATE BANK OF INDIA(508548)
85 SANGAMNER MH-09-012-123-001/256
(Khar Shinde) 		1809012000NRG24210720230121768 21/07/2023 SACHIN BHAUSAHEB WADEKAR 1809012WL019313 SACHIN BHAUSAHEB WADEKAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239352 MR SACHIN BHAUSAHEB VADEKAR STATE BANK OF INDIA(508548)
86 SANGAMNER MH-09-012-123-001/263
(Khar Shinde) 		1809012000NRG24210720230121769 21/07/2023 RAJENDRA CHAGAN KOLASE 1809012WL019313 RAJENDRA CHAGAN KOLASE 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239351 MRS ALKA RAJENDRA KOLASE STATE BANK OF INDIA(508548)
87 SANGAMNER MH-09-012-123-001/277
(Khar Shinde) 		1809012000NRG24210720230121749 21/07/2023 SANGITA ANNASAHEB GAIKWAD AND ANNASAHEB B GAIKWAD 1809012WL019312 SANGITA ANNASAHEB GAIKWAD AND ANNASAHEB B GAIKWAD 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239350 MRS SANGITA ANNASAHEB GAIKWAD STATE BANK OF INDIA(508548)
88 SANGAMNER MH-09-012-123-001/31
(Khar Shinde) 		1809012000NRG24210720230121771 21/07/2023 Mr. DATTU KESHAV WADEKAR 1809012WL019313 Mr. DATTU KESHAV WADEKAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239353 MRS KALPANA DATTU VADEKAR STATE BANK OF INDIA(508548)
89 SANGAMNER MH-09-012-123-001/316
(Khar Shinde) 		1809012000NRG24210720230121772 21/07/2023 SUNITA SANJAY GAIKWAD 1809012WL019313 SUNITA SANJAY GAIKWAD 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239354 MRS SUNITA SANJAY GAIKWAD STATE BANK OF INDIA(508548)
90 SANGAMNER MH-09-012-123-001/338
(Khar Shinde) 		1809012000NRG24210720230121751 21/07/2023 Mr. APPASAHEB SARANGDHAR WADEKAR 1809012WL019312 Mr. APPASAHEB SARANGDHAR WADEKAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239357 APPASAHEB SARANGDHAR WADEKAR ICICI BANK LTD(508534)
91 SANGAMNER MH-09-012-123-001/349
(Khar Shinde) 		1809012000NRG24210720230121752 21/07/2023 TAUSIF AHAMAD SHAIKH 1809012WL019312 TAUSIF AHAMAD SHAIKH 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239367 MASTER TAUSIF AHAMAD SHAIKH STATE BANK OF INDIA(508548)
92 SANGAMNER MH-09-012-123-001/356
(Khar Shinde) 		1809012000NRG24210720230121753 21/07/2023 ARUN 1809012WL019312 ARUN 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239355 MRS SITABAI ARUN VADEKAR STATE BANK OF INDIA(508548)
93 SANGAMNER MH-09-012-123-001/362
(Khar Shinde) 		1809012000NRG24210720230121774 21/07/2023 KASHINATH VITHOBA PAWAR 1809012WL019313 KASHINATH VITHOBA PAWAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239362 PAWAR KASHINATH VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 SANGAMNER MH-09-012-123-001/366
(Khar Shinde) 		1809012000NRG24210720230121775 21/07/2023 Mr. BHAURAO THAKAJI WADEKAR 1809012WL019313 Mr. BHAURAO THAKAJI WADEKAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239360 WADEKAR BHAURAO THAKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 SANGAMNER MH-09-012-123-001/368
(Khar Shinde) 		1809012000NRG24210720230121754 21/07/2023 CHABURAO DADA VADEKAR 1809012WL019312 CHABURAO DADA VADEKAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239369 MR CHHABURAO DADA WADEKAR STATE BANK OF INDIA(508548)
96 SANGAMNER MH-09-012-123-001/37
(Khar Shinde) 		1809012000NRG24210720230121776 21/07/2023 WADEKAR LILABAI S 1809012WL019313 WADEKAR LILABAI S 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239347 MRS LILABAI SUBHASH WADEKAR STATE BANK OF INDIA(508548)
97 SANGAMNER MH-09-012-123-001/374
(Khar Shinde) 		1809012000NRG24210720230121755 21/07/2023 Mr. ASIF HUSEN SAYYAD 1809012WL019312 Mr. ASIF HUSEN SAYYAD 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239365 MR ASIF HUSEN SAYYAD STATE BANK OF INDIA(508548)
98 SANGAMNER MH-09-012-123-001/38
(Khar Shinde) 		1809012000NRG24210720230121777 21/07/2023 MUNIR BABULAL SHIKEH 1809012WL019313 MUNIR BABULAL SHIKEH 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239346 MR MUNIR BABULAL SHEKH STATE BANK OF INDIA(508548)
99 SANGAMNER MH-09-012-123-001/50
(Khar Shinde) 		1809012000NRG24210720230121759 21/07/2023 ASHOK 1809012WL019312 ASHOK 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239349 MRS SANGITA ASHOK LAMBHATE STATE BANK OF INDIA(508548)
100 SANGAMNER MH-09-012-123-001/52
(Khar Shinde) 		1809012000NRG24210720230121760 21/07/2023 Mr. TUKARAM BAJABA GAIKWAD 1809012WL019312 Mr. TUKARAM BAJABA GAIKWAD 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239364 MR TUKARAM BAJABA GAIKWAD STATE BANK OF INDIA(508548)
101 SANGAMNER MH-09-012-123-001/62
(Khar Shinde) 		1809012000NRG24210720230121761 21/07/2023 Mr. ANNASAHEB NARAYAN KOLSE 1809012WL019312 Mr. ANNASAHEB NARAYAN KOLSE 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239363 KOLASE ANNASAHEB NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 SANGAMNER MH-09-012-123-001/66
(Khar Shinde) 		1809012000NRG24210720230121779 21/07/2023 Mr. KIRAN VILAS WADEKAR 1809012WL019313 Mr. KIRAN VILAS WADEKAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239334 KIRAN VILAS WADEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 SANGAMNER MH-09-012-123-001/72
(Khar Shinde) 		1809012000NRG24210720230121780 21/07/2023 HASAN KARIMBHAI SAYYAD 1809012WL019313 HASAN KARIMBHAI SAYYAD 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239345 MR HASAN KARIMABHAI SAYYAD STATE BANK OF INDIA(508548)
104 SANGAMNER MH-09-012-123-001/75
(Khar Shinde) 		1809012000NRG24210720230121762 21/07/2023 Mrs. ALKABAI BHAUSAHEB BHUSARI 1809012WL019312 Mrs. ALKABAI BHAUSAHEB BHUSARI 00415 SBIN0014796 1365 1365 Rejected 28/07/2023 A208230239361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SANGAMNER MH-09-012-123-001/78
(Khar Shinde) 		1809012000NRG24210720230121781 21/07/2023 Mrs. MANKARNABAI SADASHIV PAWAR 1809012WL019313 Mrs. MANKARNABAI SADASHIV PAWAR 00415 SBIN0014796 1365 1365 Processed 28/07/2023 A208230239370 MRS MANKARNABAI SADASHIV PAWAR STATE BANK OF INDIA(508548)
SubTotal 34125 34125
106 SANGAMNER MH-09-012-083-001/41
(Paregaon Kh.) 		1809012000NRG24210720230120567 21/07/2023 MR BABAN MARUTI BAGUL 1809012WL019111 MR BABAN MARUTI BAGUL 00468 UBIN0532258 1911 1911 Processed 28/07/2023 A208230239342 BAGUL BABAN MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
107 SANGAMNER MH-09-012-065-001/216
(Wadgaon Pan) 		1809012000NRG24210720230121514 21/07/2023 SUREKHA BALU AVHAD 1809012WL019283 SUREKHA BALU AVHAD 00468 UBIN0566853 1911 1911 Processed 28/07/2023 A208230239380 SUREKHA BALU AVHAD UNION BANK OF INDIA(508500)
108 SANGAMNER MH-09-012-123-001/116
(Khar Shinde) 		1809012000NRG24210720230121763 21/07/2023 MR RAJARAM GITARAM WADEKAR 1809012WL019313 MR RAJARAM GITARAM WADEKAR 00468 UBIN0566853 1365 1365 Processed 28/07/2023 A208230239379 WADEKAR RAJARAM GEETARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
Total 176718 176718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_210723APB_FTO_126003 Bank of Baroda BARB0DBABHO Ambhore 4095
2 SANGAMNER MH1809012999_210723APB_FTO_126003 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 3822
3 SANGAMNER MH1809012999_210723APB_FTO_126003 Bank of Maharastra MAHB0000420 SANGAMNER 1911
4 SANGAMNER MH1809012999_210723APB_FTO_126003 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
5 SANGAMNER MH1809012999_210723APB_FTO_126003 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 2028
6 SANGAMNER MH1809012999_210723APB_FTO_126003 Central Bank Of India CBIN0280671 SANGAMNER 3822
7 SANGAMNER MH1809012999_210723APB_FTO_126003 Central Bank Of India CBIN0281859 SAKUR 4095
8 SANGAMNER MH1809012999_210723APB_FTO_126003 Central Bank Of India CBIN0282290 DEOGAON 13104
9 SANGAMNER MH1809012999_210723APB_FTO_126003 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1986
10 SANGAMNER MH1809012999_210723APB_FTO_126003 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1986
11 SANGAMNER MH1809012999_210723APB_FTO_126003 Indian Overseas Bank IOBA0001131 TALEGAON 96444
12 SANGAMNER MH1809012999_210723APB_FTO_126003 State Bank of India SBIN0005392 SINNAR 1656
13 SANGAMNER MH1809012999_210723APB_FTO_126003 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 546
14 SANGAMNER MH1809012999_210723APB_FTO_126003 State Bank of India SBIN0014796 ASHWI 34125
15 SANGAMNER MH1809012999_210723APB_FTO_126003 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
16 SANGAMNER MH1809012999_210723APB_FTO_126003 Union Bank of India UBIN0566853 KOKANGAON 3276

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