Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_050623APB_FTO_54589
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-09-012-124-001/10
(Ambhore) 		1809012000NRG24050620230046161 05/06/2023 MRS MANDABAI SHRAVAN KHEMNAR 1809012WL008398 MRS MANDABAI SHRAVAN KHEMNAR 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049433 MANDABAI SHRAVAN KHEMNAR BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-124-001/142
(Ambhore) 		1809012000NRG24050620230046162 05/06/2023 MR BHAGWAT MANJABAPU KHEMNAR 1809012WL008398 MR BHAGWAT MANJABAPU KHEMNAR 00045 BARB0DBABHO 1092 1092 Processed 09/06/2023 A160230049553 BHAGVAT MANJABAPU KHEMANR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-124-001/142
(Ambhore) 		1809012000NRG24050620230046163 05/06/2023 MRS SARLA MANJABAPU KHEMNAR 1809012WL008398 MRS SARLA MANJABAPU KHEMNAR 00045 BARB0DBABHO 1092 1092 Processed 09/06/2023 A160230049450 SARALA BHAGWAT KHEMNAR BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-124-001/17
(Ambhore) 		1809012000NRG24050620230046164 05/06/2023 MRS JAYSHRI PAWLAS GAIKWAD 1809012WL008398 MRS JAYSHRI PAWLAS GAIKWAD 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049550 GAIKWAD JAYSHRI PAWLAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-124-001/222
(Ambhore) 		1809012000NRG24050620230046194 05/06/2023 MRS SINDHUBAI KRISHNA WAKCHAURE 1809012WL008400 MRS SINDHUBAI KRISHNA WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049447 KRUSHNA SALABA WAKCHAURE BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-124-001/223
(Ambhore) 		1809012000NRG24050620230046195 05/06/2023 MR ANNASAHEB KRUSHNA WAKCHAURE 1809012WL008400 MR ANNASAHEB KRUSHNA WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049552 ANNASAHEB KRUSHNA WAKCHAURE HDFC BANK LTD(607152)
7 SANGAMNER MH-09-012-124-001/223
(Ambhore) 		1809012000NRG24050620230046196 05/06/2023 MRS REKHA ANNASAHEB WAKCHAURE 1809012WL008400 MRS REKHA ANNASAHEB WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049431 REKHA ANNASAHEB WAKCHAURE BANK OF BARODA(606985)
8 SANGAMNER MH-09-012-124-001/242
(Ambhore) 		1809012000NRG24050620230046176 05/06/2023 CHITRA SOMNATH KHEMNAR 1809012WL008399 CHITRA SOMNATH KHEMNAR 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049442 CHITRA SOMNATH KHEMNAR BANK OF BARODA(606985)
9 SANGAMNER MH-09-012-124-001/281
(Ambhore) 		1809012000NRG24050620230046197 05/06/2023 MR SANJAY NAMDEV GAIKWAD 1809012WL008400 MR SANJAY NAMDEV GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049568 SANJAY NAMDEV GAIKWAD BANK OF BARODA(606985)
10 SANGAMNER MH-09-012-124-001/30
(Ambhore) 		1809012000NRG24050620230046166 05/06/2023 MR NANA CHIMAJI WAKCHAURE 1809012WL008398 MR NANA CHIMAJI WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049565 WAKCHURE NANA CHIMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-124-001/30
(Ambhore) 		1809012000NRG24050620230046167 05/06/2023 MRS MANGAL NANA WAKCHAURE 1809012WL008398 MRS MANGAL NANA WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049439 WAKCHURE MANGAL NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-124-001/319
(Ambhore) 		1809012000NRG24050620230046168 05/06/2023 MRS SANGITA RAM GAIKWAD 1809012WL008398 MRS SANGITA RAM GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049571 SANGITA RAM GAIKWAD HDFC BANK LTD(607152)
13 SANGAMNER MH-09-012-124-001/327
(Ambhore) 		1809012000NRG24050620230046177 05/06/2023 MR BHIKA SAYAJI KHEMNAR 1809012WL008399 MR BHIKA SAYAJI KHEMNAR 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049445 BHIKA SAYAJI KHEMNAR BANK OF BARODA(606985)
14 SANGAMNER MH-09-012-124-001/327
(Ambhore) 		1809012000NRG24050620230046178 05/06/2023 MRS SAVITA BHIKA KHEMNAR 1809012WL008399 MRS SAVITA BHIKA KHEMNAR 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049435 SAVITA BHIKA KHEMNAR BANK OF BARODA(606985)
15 SANGAMNER MH-09-012-124-001/33
(Ambhore) 		1809012000NRG24050620230046179 05/06/2023 MR. SHIVAJI GANGARAM BARDE 1809012WL008399 MR. SHIVAJI GANGARAM BARDE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049558 BARDE SHIVAJI GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SANGAMNER MH-09-012-124-001/33
(Ambhore) 		1809012000NRG24050620230046180 05/06/2023 MRS. SHOBHA SHIVAJI BARDE 1809012WL008399 MRS. SHOBHA SHIVAJI BARDE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049559 SHOBHA SHIVAJI BARDE BANK OF BARODA(606985)
17 SANGAMNER MH-09-012-124-001/362
(Ambhore) 		1809012000NRG24050620230046181 05/06/2023 MR RAMDAS BALA KHEMNAR 1809012WL008399 MR RAMDAS BALA KHEMNAR 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049564 KHEMNAR RAMDAS BALAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-124-001/37
(Ambhore) 		1809012000NRG24050620230046198 05/06/2023 MR SHIVAJI YESU KOLAPE 1809012WL008400 MR SHIVAJI YESU KOLAPE 00045 BARB0DBABHO 1638 1638 Processed 09/06/2023 A160230049549 SHIVAJI YESU KOLAPE UNION BANK OF INDIA(508500)
19 SANGAMNER MH-09-012-124-001/37
(Ambhore) 		1809012000NRG24050620230046199 05/06/2023 MRS CHAYA SHIVAJI KOLPE 1809012WL008400 MRS CHAYA SHIVAJI KOLPE 00045 BARB0DBABHO 1638 1638 Processed 09/06/2023 A160230049444 CHAYA SHIVAJI KOLPE BANK OF BARODA(606985)
20 SANGAMNER MH-09-012-124-001/383
(Ambhore) 		1809012000NRG24050620230046185 05/06/2023 MR SOMNATH SONA GAWARI 1809012WL008399 MR SOMNATH SONA GAWARI 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049448 SOMNATH SONA GAWARI BANK OF BARODA(606985)
21 SANGAMNER MH-09-012-124-001/383
(Ambhore) 		1809012000NRG24050620230046183 05/06/2023 MR SONA HARAKU GAVARI 1809012WL008399 MR SONA HARAKU GAVARI 00045 BARB0DBABHO 1092 1092 Processed 09/06/2023 A160230049555 GAVARI SONA HARKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 SANGAMNER MH-09-012-124-001/383
(Ambhore) 		1809012000NRG24050620230046184 05/06/2023 MRS SAKHUBAI SONA GAWARI 1809012WL008399 MRS SAKHUBAI SONA GAWARI 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049557 SAKHUBAI SONA GAWARI BANK OF BARODA(606985)
23 SANGAMNER MH-09-012-124-001/443
(Ambhore) 		1809012000NRG24050620230046200 05/06/2023 MRS. SAVITA BALU GAIKWAD 1809012WL008400 MRS. SAVITA BALU GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049443 SAAVITA BALU GAIKWAD BANK OF BARODA(606985)
24 SANGAMNER MH-09-012-124-001/444
(Ambhore) 		1809012000NRG24050620230046201 05/06/2023 MR KAILAS ARJUN GAIKWAD 1809012WL008400 MR KAILAS ARJUN GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049567 KAILAS ARJUN GAIKWAD BANK OF BARODA(606985)
25 SANGAMNER MH-09-012-124-001/444
(Ambhore) 		1809012000NRG24050620230046202 05/06/2023 MRS MANGAL KAILAS GAIKWAD 1809012WL008400 MRS MANGAL KAILAS GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049560 MANGAL KAILAS GAIKWAD BANK OF BARODA(606985)
26 SANGAMNER MH-09-012-124-001/502
(Ambhore) 		1809012000NRG24050620230046169 05/06/2023 MR.DNYANESHWAR SUKEV WAKCHAURE 1809012WL008398 MR.DNYANESHWAR SUKEV WAKCHAURE 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049465 DNYANESHWAR SUKDEV WAKCHAURE KOTAK MAHINDRA BANK LTD(607420)
27 SANGAMNER MH-09-012-124-001/513
(Ambhore) 		1809012000NRG24050620230046170 05/06/2023 MR BABURAO KISAN JAGNAR 1809012WL008398 MR BABURAO KISAN JAGNAR 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049551 BABURAV KISAN JAGNAR AXIS BANK(607153)
28 SANGAMNER MH-09-012-124-001/696
(Ambhore) 		1809012000NRG24050620230046203 05/06/2023 MR KISAN KARBHARI WAKCHAURE 1809012WL008400 MR KISAN KARBHARI WAKCHAURE 00045 BARB0DBABHO 1638 1638 Processed 09/06/2023 A160230049563 KISAN KARBHARI WAKCHAURE BANK OF BARODA(606985)
29 SANGAMNER MH-09-012-124-001/696
(Ambhore) 		1809012000NRG24050620230046204 05/06/2023 MRS SINDHUBAI KISAN WAKCHAURE 1809012WL008400 MRS SINDHUBAI KISAN WAKCHAURE 00045 BARB0DBABHO 1638 1638 Processed 09/06/2023 A160230049464 SINDHUBAI KISAN WAKCHAURE BANK OF BARODA(606985)
30 SANGAMNER MH-09-012-124-001/7
(Ambhore) 		1809012000NRG24050620230046205 05/06/2023 MR MHATARBA SUKEDEV BARDE 1809012WL008400 MR MHATARBA SUKEDEV BARDE 00045 BARB0DBABHO 1638 1638 Processed 09/06/2023 A160230049569 MHATARBA SUKDEV BARDE BANK OF BARODA(606985)
31 SANGAMNER MH-09-012-124-001/7
(Ambhore) 		1809012000NRG24050620230046206 05/06/2023 MRS MIRABAI MHATARBA BARDE 1809012WL008400 MRS MIRABAI MHATARBA BARDE 00045 BARB0DBABHO 1638 1638 Processed 09/06/2023 A160230049449 MIRABAI MHATARBA BARDE BANK OF BARODA(606985)
32 SANGAMNER MH-09-012-124-001/716
(Ambhore) 		1809012000NRG24050620230046171 05/06/2023 MR SHANKAR BHAGAVAT JAGNAR 1809012WL008398 MR SHANKAR BHAGAVAT JAGNAR 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049548 JAGNAR SHANKAR BHAGVAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SANGAMNER MH-09-012-124-001/716
(Ambhore) 		1809012000NRG24050620230046172 05/06/2023 MRS SAVITA SHANKAR JAGNAR 1809012WL008398 MRS SAVITA SHANKAR JAGNAR 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049432 SAVITA SHANKAR JAGNAR BANK OF BARODA(606985)
34 SANGAMNER MH-09-012-124-001/719
(Ambhore) 		1809012000NRG24050620230046173 05/06/2023 MR VILAS VAMAN JAGNAR 1809012WL008398 MR VILAS VAMAN JAGNAR 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049570 VILAS VAMAN JAGNAR BANK OF BARODA(606985)
35 SANGAMNER MH-09-012-124-001/719
(Ambhore) 		1809012000NRG24050620230046174 05/06/2023 MRS TARABAI VILAS JAGNAR 1809012WL008398 MRS TARABAI VILAS JAGNAR 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049561 JAGNAR TARA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-124-001/744
(Ambhore) 		1809012000NRG24050620230046211 05/06/2023 MR GORAKSHA SUBHASH BIDVE 1809012WL008400 MR GORAKSHA SUBHASH BIDVE 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049566 GORAKSHA SUBHASH BIDVE BANK OF BARODA(606985)
37 SANGAMNER MH-09-012-124-001/744
(Ambhore) 		1809012000NRG24050620230046212 05/06/2023 MRS ROHINI GORAKSH BIDAVE 1809012WL008400 MRS ROHINI GORAKSH BIDAVE 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 A160230049438 ROHINI GORAKSH BIDAVE BANK OF BARODA(606985)
38 SANGAMNER MH-09-012-124-001/778
(Ambhore) 		1809012000NRG24050620230046189 05/06/2023 MR EKNATH NAMDEV BARDE 1809012WL008399 MR EKNATH NAMDEV BARDE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049446 EKNATH NAMDEV BARDE BANK OF BARODA(606985)
39 SANGAMNER MH-09-012-124-001/778
(Ambhore) 		1809012000NRG24050620230046190 05/06/2023 MRS JAYSHRI EKNATH BARDE 1809012WL008399 MRS JAYSHRI EKNATH BARDE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049437 JAYSHRI EKNATH BARDE BANK OF BARODA(606985)
40 SANGAMNER MH-09-012-124-001/788
(Ambhore) 		1809012000NRG24050620230046191 05/06/2023 MRS SAVITA ANNA BARDE 1809012WL008399 MRS SAVITA ANNA BARDE 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049436 SAVITA ANNA BARDE BANK OF BARODA(606985)
41 SANGAMNER MH-09-012-124-001/806
(Ambhore) 		1809012000NRG24050620230046192 05/06/2023 AVINASH SUBHASH KHEMANAR 1809012WL008399 AVINASH SUBHASH KHEMANAR 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049440 KHEMNAR ANAP SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SANGAMNER MH-09-012-124-001/806
(Ambhore) 		1809012000NRG24050620230046193 05/06/2023 MRS MANDA AVINASH KHEMNAR 1809012WL008399 MRS MANDA AVINASH KHEMNAR 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 A160230049430 MANDA AVINASH KHEMNAR BANK OF BARODA(606985)
SubTotal 70161 70161
43 SANGAMNER MH-09-012-124-001/242
(Ambhore) 		1809012000NRG24050620230046175 05/06/2023 SOMNATH SITARAM KHEMNAR 1809012WL008399 SOMNATH SITARAM KHEMNAR 00045 BARB0SANGAM 1911 1911 Processed 09/06/2023 A160230049451 KHEMNAR SOMNATH SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 SANGAMNER MH-09-012-124-001/461
(Ambhore) 		1809012000NRG24050620230046186 05/06/2023 MRS SHANTABAI VISHWANATH WAKCHAURE 1809012WL008399 MRS SHANTABAI VISHWANATH WAKCHAURE 00045 BARB0SANGAM 1911 1911 Processed 09/06/2023 A160230049434 SHANTABAI VISHVANATH WAKCHAURE BANK OF BARODA(606985)
45 SANGAMNER MH-09-012-124-001/462
(Ambhore) 		1809012000NRG24050620230046187 05/06/2023 MR SHARAD VISHVANATH WAKCHAURE 1809012WL008399 MR SHARAD VISHVANATH WAKCHAURE 00045 BARB0SANGAM 1911 1911 Processed 09/06/2023 A160230049572 SHARAD VISHVANATH WAKCHAURE BANK OF BARODA(606985)
46 SANGAMNER MH-09-012-124-001/7
(Ambhore) 		1809012000NRG24050620230046207 05/06/2023 MR DEVIDAS MHATARBA BARDE 1809012WL008400 MR DEVIDAS MHATARBA BARDE 00045 BARB0SANGAM 1365 1365 Processed 09/06/2023 A160230049562 DEVIDAS MHATARBA BARDE BANK OF BARODA(606985)
47 SANGAMNER MH-09-012-124-001/7
(Ambhore) 		1809012000NRG24050620230046208 05/06/2023 MRS ALKA DEVIDAS BARDE 1809012WL008400 MRS ALKA DEVIDAS BARDE 00045 BARB0SANGAM 1365 1365 Processed 09/06/2023 A160230049441 ALKA DEVIDAS BARDE BANK OF BARODA(606985)
48 SANGAMNER MH-09-012-124-001/733
(Ambhore) 		1809012000NRG24050620230046209 05/06/2023 MR BHARAT SUNDAR JAGNAR 1809012WL008400 MR BHARAT SUNDAR JAGNAR 00045 BARB0SANGAM 1365 1365 Processed 09/06/2023 A160230049554 BHARAT SUNDAR JAGANAR BANK OF BARODA(606985)
49 SANGAMNER MH-09-012-124-001/733
(Ambhore) 		1809012000NRG24050620230046210 05/06/2023 MR DNYANDEV SUNDAR JAGNAR 1809012WL008400 MR DNYANDEV SUNDAR JAGNAR 00045 BARB0SANGAM 1365 1365 Processed 09/06/2023 A160230049556 DNYANDEV SUNDAR JAGNAR BANK OF BARODA(606985)
50 SANGAMNER MH-09-012-135-001/149
(Jakhuri) 		1809012000NRG24050620230044061 05/06/2023 LILABAI MURLIDHAR BAGUL 1809012WL008061 LILABAI MURLIDHAR BAGUL 00045 BARB0SANGAM 1911 1911 Processed 09/06/2023 A160230049452 LILABAI MURALIDHAR BAGUL BANK OF BARODA(606985)
SubTotal 13104 13104
51 SANGAMNER MH-09-012-066-001/29
(Malegaon Hawali) 		1809012000NRG24050620230046068 05/06/2023 UJAWALA ASHOK GAIKWAD 1809012WL008382 UJAWALA ASHOK GAIKWAD 00045 BARB0WADGAO 1911 1911 Processed 09/06/2023 A160230049539 UJWALA ASHOK GAYKWAD BANK OF BARODA(606985)
SubTotal 1911 1911
52 SANGAMNER MH-09-012-003-001/77
(Khanjapur) 		1809012000NRG24050620230043889 05/06/2023 EKNATH KISAN SATPUTE 1809012WL008036 EKNATH KISAN SATPUTE 00051 MAHB0000420 1638 1638 Processed 09/06/2023 A160230049541 Mr. EKANATH KISAN SATPUTE BANK OF MAHARASHTRA(607387)
53 SANGAMNER MH-09-012-069-001/149
(Kuran) 		1809012000NRG24050620230044520 05/06/2023 ADITI PRAMOD SONAWANE 1809012WL008114 ADITI PRAMOD SONAWANE 00051 MAHB0000420 1911 1911 Processed 09/06/2023 A160230049545 Miss. ADITI PRAMOD SONAWANE BANK OF MAHARASHTRA(607387)
54 SANGAMNER MH-09-012-069-001/149
(Kuran) 		1809012000NRG24050620230044518 05/06/2023 PRAMOD DEVRAM SONAWANE 1809012WL008114 PRAMOD DEVRAM SONAWANE 00051 MAHB0000420 1911 1911 Processed 09/06/2023 A160230049544 Mr. PRAMOD DEORAM SONAWANE BANK OF MAHARASHTRA(607387)
55 SANGAMNER MH-09-012-069-001/149
(Kuran) 		1809012000NRG24050620230044519 05/06/2023 SANSKRUTI PRAMOD SONAWANE 1809012WL008114 SANSKRUTI PRAMOD SONAWANE 00051 MAHB0000420 1911 1911 Processed 09/06/2023 A160230049543 Miss. SANSKRUTI PRAMOD SONAWANE BANK OF MAHARASHTRA(607387)
56 SANGAMNER MH-09-012-111-001/288
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046058 05/06/2023 Mr. ANANDA BHIMA KHARAT 1809012WL008381 Mr. ANANDA BHIMA KHARAT 00051 MAHB0000420 1911 1911 Processed 09/06/2023 A160230049546 KHARAT ANANDA BHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SANGAMNER MH-09-012-111-001/288
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046061 05/06/2023 Mr. CHANDRASHEKHAR ANANDA KHARAT 1809012WL008381 Mr. CHANDRASHEKHAR ANANDA KHARAT 00051 MAHB0000420 1911 1911 Processed 09/06/2023 A160230049540 CHANDRASHEKHAR ANANDA KHARAT UNION BANK OF INDIA(508500)
58 SANGAMNER MH-09-012-111-001/288
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046059 05/06/2023 Mr. SANTOSH ANANDA KHARAT 1809012WL008381 Mr. SANTOSH ANANDA KHARAT 00051 MAHB0000420 1911 1911 Processed 09/06/2023 A160230049542 Mr. SANTOSH ANANDA KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
59 SANGAMNER MH-09-012-111-001/1035
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046055 05/06/2023 POOJA RAVINDRA JADHAV 1809012WL008381 POOJA RAVINDRA JADHAV 00078 CNRB0003231 1911 1911 Processed 09/06/2023 A160230049487 POOJA RAVINDRA JADHAV CANARA BANK(508532)
60 SANGAMNER MH-09-012-111-001/54
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046066 05/06/2023 SHIVAJI GENU KHARAT 1809012WL008381 SHIVAJI GENU KHARAT 00078 CNRB0003231 1911 1911 Processed 09/06/2023 A160230049486 KHARAT SHIVAJI GENU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
61 SANGAMNER MH-09-012-003-001/77
(Khanjapur) 		1809012000NRG24050620230043891 05/06/2023 SUNIL EKNATH SATPUTE 1809012WL008036 SUNIL EKNATH SATPUTE 00089 CBIN0280671 1638 1638 Processed 09/06/2023 A160230049508 SUNIL EKNATH SATPUTE UNION BANK OF INDIA(508500)
62 SANGAMNER MH-09-012-003-001/77
(Khanjapur) 		1809012000NRG24050620230043892 05/06/2023 VAISHALI SUNIL SATPUTE 1809012WL008036 VAISHALI SUNIL SATPUTE 00089 CBIN0280671 1638 1638 Processed 09/06/2023 A160230049495 VAISHALI SUNIL SATPUTE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
63 SANGAMNER MH-09-012-031-001/119
(Ashwi Kh.) 		1809012000NRG24050620230046119 05/06/2023 Miss. SHANUR IMAM SHAIKH 1809012WL008393 Miss. SHANUR IMAM SHAIKH 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049477 Mr. RAMKUMAR . CENTRAL BANK OF INDIA(607115)
64 SANGAMNER MH-09-012-031-001/243
(Ashwi Kh.) 		1809012000NRG24050620230046120 05/06/2023 Mr. BHAUSAHEB KARBHARI BHADKWAD 1809012WL008393 Mr. BHAUSAHEB KARBHARI BHADKWAD 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049470 Mr. BHAUSAHEB KARBHARI BHADAKWAD CENTRAL BANK OF INDIA(607115)
65 SANGAMNER MH-09-012-031-001/243
(Ashwi Kh.) 		1809012000NRG24050620230046121 05/06/2023 Mrs. LATA BHAUSAHEB BHADKWAD 1809012WL008393 Mrs. LATA BHAUSAHEB BHADKWAD 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049471 MRS LATA BHAUSAHEB BHADAKWAD STATE BANK OF INDIA(508548)
66 SANGAMNER MH-09-012-031-001/246
(Ashwi Kh.) 		1809012000NRG24050620230046123 05/06/2023 yogita 1809012WL008393 yogita 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049479 MRS YOGITA SANJAY SHIRTAR STATE BANK OF INDIA(508548)
67 SANGAMNER MH-09-012-031-001/261
(Ashwi Kh.) 		1809012000NRG24050620230046124 05/06/2023 Mr. PUNJA SHANKAR BHANDAKAR 1809012WL008393 Mr. PUNJA SHANKAR BHANDAKAR 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049482 Mr. PUNJA SHANKAR BHANDAKAR CENTRAL BANK OF INDIA(607115)
68 SANGAMNER MH-09-012-031-001/261
(Ashwi Kh.) 		1809012000NRG24050620230046125 05/06/2023 Mrs. MIRABAI PUNJA BHANDAKAR 1809012WL008393 Mrs. MIRABAI PUNJA BHANDAKAR 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049483 MRS MIRA PUNJA BHANDKAR STATE BANK OF INDIA(508548)
69 SANGAMNER MH-09-012-031-001/502
(Ashwi Kh.) 		1809012000NRG24050620230046130 05/06/2023 Mr. LAXMAN KARBHARI BHADAKWAD 1809012WL008393 Mr. LAXMAN KARBHARI BHADAKWAD 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049468 Mr. LAXMAN KARBHARI BHADAKWAD CENTRAL BANK OF INDIA(607115)
70 SANGAMNER MH-09-012-031-001/502
(Ashwi Kh.) 		1809012000NRG24050620230046131 05/06/2023 Mrs. ALKA LAXMAN BHADAKWAD 1809012WL008393 Mrs. ALKA LAXMAN BHADAKWAD 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049469 Mr. LAXMAN KARBHARI BHADAKWAD CENTRAL BANK OF INDIA(607115)
71 SANGAMNER MH-09-012-031-001/521
(Ashwi Kh.) 		1809012000NRG24050620230046133 05/06/2023 Mr. GOKUL NAMDEV VALHEKAR 1809012WL008393 Mr. GOKUL NAMDEV VALHEKAR 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049501 Mr. GOKUL NAMDEV VALHEKAR CENTRAL BANK OF INDIA(607115)
72 SANGAMNER MH-09-012-033-001/139
(Shiblapur) 		1809012000NRG24050620230046039 05/06/2023 Mr. NAVANATH SURYABHAN MUNTODE 1809012WL008380 Mr. NAVANATH SURYABHAN MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049498 Mr. NAVANATH SURYABHAN MUNTODE CENTRAL BANK OF INDIA(607115)
73 SANGAMNER MH-09-012-033-001/141
(Shiblapur) 		1809012000NRG24050620230046018 05/06/2023 Mrs. SHANTABAI RADHU MUNTODE 1809012WL008377 Mrs. SHANTABAI RADHU MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049488 Mrs. SHANTABAI RADHU MUNTODE CENTRAL BANK OF INDIA(607115)
74 SANGAMNER MH-09-012-033-001/146
(Shiblapur) 		1809012000NRG24050620230046019 05/06/2023 Mr. NANDU KERU NAGARE 1809012WL008377 Mr. NANDU KERU NAGARE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049492 Mr. NANDU KERU NAGRE CENTRAL BANK OF INDIA(607115)
75 SANGAMNER MH-09-012-033-001/166
(Shiblapur) 		1809012000NRG24050620230046020 05/06/2023 SRAVAN VAMAN MUNTODE 1809012WL008377 SRAVAN VAMAN MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049494 Mr. SRAVAN VAMAN MUNTODE CENTRAL BANK OF INDIA(607115)
76 SANGAMNER MH-09-012-033-001/194
(Shiblapur) 		1809012000NRG24050620230046040 05/06/2023 Mr. RAJENDRA YASHVANT MUNTODE 1809012WL008380 Mr. RAJENDRA YASHVANT MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049529 Mr. Rajendra Yashvant Muntode CENTRAL BANK OF INDIA(607115)
77 SANGAMNER MH-09-012-033-001/228
(Shiblapur) 		1809012000NRG24050620230046021 05/06/2023 Mrs. SHANTABAI MANIK NIKAM 1809012WL008377 Mrs. SHANTABAI MANIK NIKAM 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049505 SHANTABAI MANIK NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SANGAMNER MH-09-012-033-001/233
(Shiblapur) 		1809012000NRG24050620230046041 05/06/2023 ASHOK DINKAR MUNTODE LAXMIBAI ASHOK MUNTODE 1809012WL008380 ASHOK DINKAR MUNTODE LAXMIBAI ASHOK MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049503 Mr. ASHOK DINKAR MUNTODE CENTRAL BANK OF INDIA(607115)
79 SANGAMNER MH-09-012-033-001/244
(Shiblapur) 		1809012000NRG24050620230046042 05/06/2023 Mr. SUNIL SHANTWAN MUNTODE 1809012WL008380 Mr. SUNIL SHANTWAN MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049499 Mr. SUNIL SHANTWAN MUNTODE CENTRAL BANK OF INDIA(607115)
80 SANGAMNER MH-09-012-033-001/247
(Shiblapur) 		1809012000NRG24050620230046022 05/06/2023 Mrs. LILABAI PANDHARINATH MHASKE 1809012WL008377 Mrs. LILABAI PANDHARINATH MHASKE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049474 Mr. PANDHARINATH BHIMASHANKAR MHASKE CENTRAL BANK OF INDIA(607115)
81 SANGAMNER MH-09-012-033-001/318
(Shiblapur) 		1809012000NRG24050620230046025 05/06/2023 SHANKAR BHAUSAHEB BONDRE 1809012WL008377 SHANKAR BHAUSAHEB BONDRE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049535 BONDRE SHANKAR BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 SANGAMNER MH-09-012-033-001/328
(Shiblapur) 		1809012000NRG24050620230046043 05/06/2023 Mr. MAHESH YADAV NAGARE 1809012WL008380 Mr. MAHESH YADAV NAGARE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049527 Mr. Mahesh Yadav Nagare CENTRAL BANK OF INDIA(607115)
83 SANGAMNER MH-09-012-033-001/335
(Shiblapur) 		1809012000NRG24050620230046026 05/06/2023 Mr. NIVRUTTI AMBADAS MUNTODE 1809012WL008377 Mr. NIVRUTTI AMBADAS MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049526 Mr. Nivrutti Ambadas Muntode CENTRAL BANK OF INDIA(607115)
84 SANGAMNER MH-09-012-033-001/336
(Shiblapur) 		1809012000NRG24050620230046029 05/06/2023 Mr. SANJAY AMBADAS MUNTODE 1809012WL008377 Mr. SANJAY AMBADAS MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049461 Mr. SANJAY AMBADAS MUNTODE CENTRAL BANK OF INDIA(607115)
85 SANGAMNER MH-09-012-033-001/416
(Shiblapur) 		1809012000NRG24050620230046044 05/06/2023 Mr. KONDIRAM MADHAV SALAVE 1809012WL008380 Mr. KONDIRAM MADHAV SALAVE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049528 Mr. Kondiram Madhav Salave CENTRAL BANK OF INDIA(607115)
86 SANGAMNER MH-09-012-033-001/425
(Shiblapur) 		1809012000NRG24050620230046030 05/06/2023 Mr. SURESH KARBHARI SALUNKE 1809012WL008377 Mr. SURESH KARBHARI SALUNKE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049475 Mr. SURESH KARBHARI SALUNKE CENTRAL BANK OF INDIA(607115)
87 SANGAMNER MH-09-012-033-001/465
(Shiblapur) 		1809012000NRG24050620230046032 05/06/2023 Mrs. ASHA SUBHASH MUNTODE 1809012WL008377 Mrs. ASHA SUBHASH MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049510 MRS ASHA SUBHASH MUNTODE STATE BANK OF INDIA(508548)
88 SANGAMNER MH-09-012-033-001/74
(Shiblapur) 		1809012000NRG24050620230046049 05/06/2023 Mr. ANIL PANDURANG WALZADE 1809012WL008380 Mr. ANIL PANDURANG WALZADE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049500 Mr. ANIL PANDURANG WALZADE CENTRAL BANK OF INDIA(607115)
89 SANGAMNER MH-09-012-033-001/77
(Shiblapur) 		1809012000NRG24050620230046050 05/06/2023 PRAJAKTA SHARAD MUNTODE 1809012WL008380 PRAJAKTA SHARAD MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049504 Ms. PRAJAKTA SHARAD MUNTODE CENTRAL BANK OF INDIA(607115)
90 SANGAMNER MH-09-012-033-001/8
(Shiblapur) 		1809012000NRG24050620230046051 05/06/2023 SANJAY CHIMAJI MUNTODE 1809012WL008380 SANJAY CHIMAJI MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049493 MUNTODE SANJAY CHIMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 SANGAMNER MH-09-012-033-001/9
(Shiblapur) 		1809012000NRG24050620230046053 05/06/2023 Mrs. SHOBHA RAJU MUNTODE 1809012WL008380 Mrs. SHOBHA RAJU MUNTODE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049491 Mrs. SHOBHA RAJU MUNTODE CENTRAL BANK OF INDIA(607115)
92 SANGAMNER MH-09-012-039-001/183
(Zarekathi) 		1809012000NRG24050620230043974 05/06/2023 CHAVHAN VAISHALI YANKU 1809012WL008050 CHAVHAN VAISHALI YANKU 00089 CBIN0281743 1911 1911 Processed 09/06/2023 A160230049533 Miss. Vaishali Janaku Chavhan CENTRAL BANK OF INDIA(607115)
SubTotal 57330 57330
93 SANGAMNER MH-09-012-111-001/14
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046056 05/06/2023 Mr. RAJU KERU KHARAT 1809012WL008381 Mr. RAJU KERU KHARAT 00089 CBIN0281859 1911 1911 Processed 09/06/2023 A160230049472 Mr. RAJU KERU KHARAT CENTRAL BANK OF INDIA(607115)
94 SANGAMNER MH-09-012-111-001/215
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046057 05/06/2023 Mr. NITIN PUNAJI KHARAT 1809012WL008381 Mr. NITIN PUNAJI KHARAT 00089 CBIN0281859 1911 1911 Processed 09/06/2023 A160230049537 KHARAT NITIN PUNAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 SANGAMNER MH-09-012-111-001/450
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046062 05/06/2023 ANIL SANJAY GHANE 1809012WL008381 ANIL SANJAY GHANE 00089 CBIN0281859 1911 1911 Processed 09/06/2023 A160230049497 ANIL SANJAY GHANE INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANGAMNER MH-09-012-111-001/54
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046065 05/06/2023 Mr. GENU BHAGAJI KHARAT 1809012WL008381 Mr. GENU BHAGAJI KHARAT 00089 CBIN0281859 1911 1911 Processed 09/06/2023 A160230049473 KHARAT GENU BHAGA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
97 SANGAMNER MH-09-012-039-001/521
(Zarekathi) 		1809012000NRG24050620230043976 05/06/2023 SARIKA BALASAHEB JORVEKAR 1809012WL008050 SARIKA BALASAHEB JORVEKAR 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049507 Miss. SAYALI BABASAHEB JORVEKAR CENTRAL BANK OF INDIA(607115)
98 SANGAMNER MH-09-012-135-001/149
(Jakhuri) 		1809012000NRG24050620230044060 05/06/2023 MURLIDHAR VITTHAL BAGUL 1809012WL008061 MURLIDHAR VITTHAL BAGUL 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049466 Shri MURLIDHAR VITTHAL BAGUL CENTRAL BANK OF INDIA(607115)
99 SANGAMNER MH-09-012-135-001/166
(Jakhuri) 		1809012000NRG24050620230044068 05/06/2023 BALASAHEB DEVRAM PANSARE 1809012WL008064 BALASAHEB DEVRAM PANSARE 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049462 Mr. BALASAHEB DEORAM PANSARE CENTRAL BANK OF INDIA(607115)
100 SANGAMNER MH-09-012-135-001/166
(Jakhuri) 		1809012000NRG24050620230044069 05/06/2023 RATAN BALASAHEB PANSARE 1809012WL008064 RATAN BALASAHEB PANSARE 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049509 Mrs. RATAN BALASAHEB PANSARE CENTRAL BANK OF INDIA(607115)
101 SANGAMNER MH-09-012-135-001/167
(Jakhuri) 		1809012000NRG24050620230044071 05/06/2023 RAMESHWAR SOPAN PANSARE 1809012WL008064 RAMESHWAR SOPAN PANSARE 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049520 MR RAMESHWAR SOPAN PANSARE STATE BANK OF INDIA(508548)
102 SANGAMNER MH-09-012-135-001/167
(Jakhuri) 		1809012000NRG24050620230044070 05/06/2023 SANGITA SOPAN PANSARE 1809012WL008064 SANGITA SOPAN PANSARE 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049532 Mrs. SANGITA SOPAN PANSARE CENTRAL BANK OF INDIA(607115)
103 SANGAMNER MH-09-012-135-001/357
(Jakhuri) 		1809012000NRG24050620230044065 05/06/2023 DATTATRAY TUKARAM RAHANE 1809012WL008063 DATTATRAY TUKARAM RAHANE 00089 CBIN0282290 1365 1365 Processed 09/06/2023 A160230049467 Mr. DATTATRY TUKARAM RAHANE CENTRAL BANK OF INDIA(607115)
104 SANGAMNER MH-09-012-135-001/376
(Jakhuri) 		1809012000NRG24050620230044043 05/06/2023 BHAUSAHEB BHAGA KHAIRE 1809012WL008059 BHAUSAHEB BHAGA KHAIRE 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049476 Mr. BHAUSAHEB BHAGA KHAIRE CENTRAL BANK OF INDIA(607115)
105 SANGAMNER MH-09-012-135-001/376
(Jakhuri) 		1809012000NRG24050620230044044 05/06/2023 RANJANA BHAUSAHEB KHAIRE 1809012WL008059 RANJANA BHAUSAHEB KHAIRE 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049538 Miss. Ranjana Bhausaheb Khaire CENTRAL BANK OF INDIA(607115)
106 SANGAMNER MH-09-012-135-001/384
(Jakhuri) 		1809012000NRG24050620230044062 05/06/2023 RAVIRAJ KISAN BAGUL 1809012WL008061 RAVIRAJ KISAN BAGUL 00089 CBIN0282290 1911 1911 Processed 09/06/2023 A160230049480 BAGUL RAVIRAJ KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 SANGAMNER MH-09-012-135-001/68
(Jakhuri) 		1809012000NRG24050620230044066 05/06/2023 MACHHINDRA YAMAJI SHAHANE 1809012WL008063 MACHHINDRA YAMAJI SHAHANE 00089 CBIN0282290 1365 1365 Processed 09/06/2023 A160230049463 Shri MACCHINDRA YAMAJI RAHANE CENTRAL BANK OF INDIA(607115)
SubTotal 19929 19929
108 SANGAMNER MH-09-012-033-001/465
(Shiblapur) 		1809012000NRG24050620230046031 05/06/2023 Mr. SUBHASH KERU MUNTODE 1809012WL008377 Mr. SUBHASH KERU MUNTODE 00089 CBIN0283278 1911 1911 Processed 09/06/2023 A160230049458 Mr. SUBHASH KERU MUNTODE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
109 SANGAMNER MH-09-012-111-001/288
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046060 05/06/2023 MR. SANDIP ANANDA KHARAT 1809012WL008381 MR. SANDIP ANANDA KHARAT 00165 IBKL0000610 1911 1911 Processed 09/06/2023 A160230049453 SANDIP ANANDA KHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
110 SANGAMNER MH-09-012-038-001/430
(Dad Kh.) 		1809012000NRG24050620230043845 05/06/2023 KISAN CHIMAJI PARBAT 1809012WL008031 KISAN CHIMAJI PARBAT 00165 IBKL0001415 1911 1911 Processed 09/06/2023 A160230049454 PARVAT KISAN CHIMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 SANGAMNER MH-09-012-038-001/430
(Dad Kh.) 		1809012000NRG24050620230043846 05/06/2023 LATA KISAN PARBAT 1809012WL008031 LATA KISAN PARBAT 00165 IBKL0001415 1911 1911 Processed 09/06/2023 A160230049455 Miss. Lata Kisan Parvat MAHARASHTRA GRAMIN BANK(607000)
112 SANGAMNER MH-09-012-038-001/450
(Dad Kh.) 		1809012000NRG24050620230043842 05/06/2023 ALKA NAMDEV PARBAT 1809012WL008030 ALKA NAMDEV PARBAT 00165 IBKL0001415 1911 1911 Processed 09/06/2023 A160230049457 ALKA NAMDEV PARWAT IDBI BANK(607095)
113 SANGAMNER MH-09-012-038-001/450
(Dad Kh.) 		1809012000NRG24050620230043841 05/06/2023 NAMDEV CHIMAJI PARVAT 1809012WL008030 NAMDEV CHIMAJI PARVAT 00165 IBKL0001415 1911 1911 Processed 09/06/2023 A160230049456 NAMDEV CHIMAJI PARVAT IDBI BANK(607095)
SubTotal 7644 7644
114 SANGAMNER MH-09-012-033-001/9
(Shiblapur) 		1809012000NRG24050620230046054 05/06/2023 VIJAY CHIMAJI MUNTODE 1809012WL008380 VIJAY CHIMAJI MUNTODE 00177 IOBA0001970 1911 1911 Processed 09/06/2023 A160230049459 VIJAY CHIMAJI MUNTODE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
115 SANGAMNER MH-09-012-111-001/464
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046064 05/06/2023 Mr. GANESH NARAYAN GHANE 1809012WL008381 Mr. GANESH NARAYAN GHANE 00415 SBIN0000470 1911 1911 Processed 09/06/2023 A160230049506 MR GANESH NARAYAN GHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
116 SANGAMNER MH-09-012-030-001/11
(Pratappur) 		1809012000NRG24050620230043948 05/06/2023 KASHINATH NANA ANDHALE 1809012WL008047 KASHINATH NANA ANDHALE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049484 MR KASHINATH NANA ANDHALE STATE BANK OF INDIA(508548)
117 SANGAMNER MH-09-012-030-001/91
(Pratappur) 		1809012000NRG24050620230043951 05/06/2023 DNYANESHVAR RADHAKISAN JADHAV 1809012WL008047 DNYANESHVAR RADHAKISAN JADHAV 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049512 MS DNYANESHVAR RADHAKISAN JADHAV STATE BANK OF INDIA(508548)
118 SANGAMNER MH-09-012-030-001/91
(Pratappur) 		1809012000NRG24050620230043950 05/06/2023 PUSHPA RADHAKISAN JADHAV 1809012WL008047 PUSHPA RADHAKISAN JADHAV 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049514 MISS PUSHPA RADHAKISAN JADHAV STATE BANK OF INDIA(508548)
119 SANGAMNER MH-09-012-030-001/91
(Pratappur) 		1809012000NRG24050620230043949 05/06/2023 RADHAKISAN VAMAN JADHAV 1809012WL008047 RADHAKISAN VAMAN JADHAV 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049513 MR RADHAKISAN VAMAN JADHAV STATE BANK OF INDIA(508548)
120 SANGAMNER MH-09-012-031-001/119
(Ashwi Kh.) 		1809012000NRG24050620230046118 05/06/2023 Mr. IMAM CHANDU SHAIKH 1809012WL008393 Mr. IMAM CHANDU SHAIKH 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049490 MR IMAM CHAND SHAIKH STATE BANK OF INDIA(508548)
121 SANGAMNER MH-09-012-031-001/268
(Ashwi Kh.) 		1809012000NRG24050620230046127 05/06/2023 Mr. GANPAT PANDHARINATH SATPUTE 1809012WL008393 Mr. GANPAT PANDHARINATH SATPUTE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049511 MRS GANPAT PANDHARINATH SATPUTE STATE BANK OF INDIA(508548)
122 SANGAMNER MH-09-012-031-001/449
(Ashwi Kh.) 		1809012000NRG24050620230046128 05/06/2023 Mr. VILAS BHAGWAT GAIKWAD 1809012WL008393 Mr. VILAS BHAGWAT GAIKWAD 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049502 Mr. VILAS BHAGAVAT GAIKWAD CENTRAL BANK OF INDIA(607115)
123 SANGAMNER MH-09-012-031-001/449
(Ashwi Kh.) 		1809012000NRG24050620230046129 05/06/2023 Mrs. SANGITA VILAS GAIKWAD 1809012WL008393 Mrs. SANGITA VILAS GAIKWAD 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049516 MRS SANGITA VILAS GAIKWAD STATE BANK OF INDIA(508548)
124 SANGAMNER MH-09-012-031-001/51
(Ashwi Kh.) 		1809012000NRG24050620230046132 05/06/2023 Mrs. SINDHUBAI GOPINATH BARDE 1809012WL008393 Mrs. SINDHUBAI GOPINATH BARDE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049515 MRS SINDHUBAI GOPINATH BARDE STATE BANK OF INDIA(508548)
125 SANGAMNER MH-09-012-031-001/533
(Ashwi Kh.) 		1809012000NRG24050620230046134 05/06/2023 Mr. BHASKAR PANDURANG WALHEKAR 1809012WL008393 Mr. BHASKAR PANDURANG WALHEKAR 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049481 MR BHASKAR PANDURANG WALHEKAR STATE BANK OF INDIA(508548)
126 SANGAMNER MH-09-012-031-001/533
(Ashwi Kh.) 		1809012000NRG24050620230046135 05/06/2023 Mrs. SHOBHA PANDURANG VALHEKAR 1809012WL008393 Mrs. SHOBHA PANDURANG VALHEKAR 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049489 WALHEKAR SHOBHA BAP PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 SANGAMNER MH-09-012-033-001/258
(Shiblapur) 		1809012000NRG24050620230046023 05/06/2023 Mr. SANJAY BHIMASHANKAR MHASKE 1809012WL008377 Mr. SANJAY BHIMASHANKAR MHASKE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049460 MR SANJAY BHIMASHANKAR MHASKE STATE BANK OF INDIA(508548)
128 SANGAMNER MH-09-012-033-001/502
(Shiblapur) 		1809012000NRG24050620230046045 05/06/2023 Mrs. PRATIBHA LAXMAN GODGE 1809012WL008380 Mrs. PRATIBHA LAXMAN GODGE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049478 PRATIBHA LAXMAN GODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
129 SANGAMNER MH-09-012-033-001/571
(Shiblapur) 		1809012000NRG24050620230046047 05/06/2023 Mr. NITIN RAJU MUNTODE 1809012WL008380 Mr. NITIN RAJU MUNTODE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049531 MR NITIN RAJU MUNTODE STATE BANK OF INDIA(508548)
130 SANGAMNER MH-09-012-033-001/571
(Shiblapur) 		1809012000NRG24050620230046048 05/06/2023 Mrs. SUREKHA NITIN MUNTODE 1809012WL008380 Mrs. SUREKHA NITIN MUNTODE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049530 MRS SUREKHA NITIN MUNTODE STATE BANK OF INDIA(508548)
131 SANGAMNER MH-09-012-033-001/9
(Shiblapur) 		1809012000NRG24050620230046052 05/06/2023 Mr. RAJU CHIMAJI MUNTODE 1809012WL008380 Mr. RAJU CHIMAJI MUNTODE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049496 Mr. RAJU CHIMAJI MUNTODE CENTRAL BANK OF INDIA(607115)
132 SANGAMNER MH-09-012-038-001/258
(Dad Kh.) 		1809012000NRG24050620230043837 05/06/2023 SUMAN GANGADHAR JAMDHADE 1809012WL008029 SUMAN GANGADHAR JAMDHADE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049517 Mr. GANGDHAR TALYBA JAMDHADE CENTRAL BANK OF INDIA(607115)
133 SANGAMNER MH-09-012-038-001/405
(Dad Kh.) 		1809012000NRG24050620230043843 05/06/2023 Mr. KISHOR ASHOKRAO JOSHI 1809012WL008031 Mr. KISHOR ASHOKRAO JOSHI 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049519 MRS KISHOR ASHOKRAO JOSHI STATE BANK OF INDIA(508548)
134 SANGAMNER MH-09-012-038-001/405
(Dad Kh.) 		1809012000NRG24050620230043844 05/06/2023 Mrs. MANGAL KISHOR JOSHI 1809012WL008031 Mrs. MANGAL KISHOR JOSHI 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049518 MRS MANGAL KISHOR JOSHI STATE BANK OF INDIA(508548)
135 SANGAMNER MH-09-012-038-001/440
(Dad Kh.) 		1809012000NRG24050620230043839 05/06/2023 SANTOSH CHIMAJI PARBAT 1809012WL008030 SANTOSH CHIMAJI PARBAT 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049534 KISAN CHIMAJI PARVAT /SANTOSH PAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SANGAMNER MH-09-012-038-001/453
(Dad Kh.) 		1809012000NRG24050620230043838 05/06/2023 SANGITA SANTOSH SONAWANE 1809012WL008029 SANGITA SANTOSH SONAWANE 00415 SBIN0014796 1911 1911 Processed 09/06/2023 A160230049536 Sangeeta Santosh Sonawane FINO PAYMENTS BANK LTD(608001)
SubTotal 40131 40131
137 SANGAMNER MH-09-012-031-001/246
(Ashwi Kh.) 		1809012000NRG24050620230046122 05/06/2023 MR SANJAY RAJARAM SHIRTAR 1809012WL008393 MR SANJAY RAJARAM SHIRTAR 00468 UBIN0532258 1911 1911 Processed 09/06/2023 A160230049485 MR SANJAY RAJARAM SHIRTAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
138 SANGAMNER MH-09-012-003-001/174
(Khanjapur) 		1809012003NRG24050620230043945 05/06/2023 ALKA BHASKAR SHINDE 1809012WL008046 ALKA BHASKAR SHINDE 00468 UBIN0538833 1638 1638 Processed 09/06/2023 A160230049523 ALKA BHASKAR SHINDE UNION BANK OF INDIA(508500)
139 SANGAMNER MH-09-012-003-001/174
(Khanjapur) 		1809012003NRG24050620230043944 05/06/2023 BHASKAR DASHARATH SHINDE 1809012WL008046 BHASKAR DASHARATH SHINDE 00468 UBIN0538833 1638 1638 Processed 09/06/2023 A160230049524 BHASKAR DASHRATH SHINDE UNION BANK OF INDIA(508500)
140 SANGAMNER MH-09-012-003-001/202
(Khanjapur) 		1809012003NRG24050620230043946 05/06/2023 RAOSAHEB JIJABA SATPUTE 1809012WL008046 RAOSAHEB JIJABA SATPUTE 00468 UBIN0538833 1638 1638 Processed 09/06/2023 A160230049522 RAOSAHEB JIJABA SATPUTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 SANGAMNER MH-09-012-003-001/202
(Khanjapur) 		1809012003NRG24050620230043947 05/06/2023 VIMAL RAOSAHEB SATPUTE 1809012WL008046 VIMAL RAOSAHEB SATPUTE 00468 UBIN0538833 1638 1638 Processed 09/06/2023 A160230049525 VIMAL RAOSAHEB SATPUTE UNION BANK OF INDIA(508500)
142 SANGAMNER MH-09-012-003-001/77
(Khanjapur) 		1809012000NRG24050620230043890 05/06/2023 CHANDRABHAGA EKNATH SATPUTE 1809012WL008036 CHANDRABHAGA EKNATH SATPUTE 00468 UBIN0538833 1638 1638 Processed 09/06/2023 A160230049521 CHANDRABHAGA EKNATH SATPUTE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
143 SANGAMNER MH-09-012-066-001/89
(Malegaon Hawali) 		1809012000NRG24050620230046069 05/06/2023 MR EKNATH JAGANNATH SHINDE 1809012WL008382 MR EKNATH JAGANNATH SHINDE 00468 UBIN0566853 1911 1911 Processed 09/06/2023 A160230049547 EKNATH JAGANNATH SHINDE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 257712 257712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_050623APB_FTO_54589 Bank of Baroda BARB0DBABHO Ambhore 70161
2 SANGAMNER MH1809012999_050623APB_FTO_54589 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 13104
3 SANGAMNER MH1809012999_050623APB_FTO_54589 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
4 SANGAMNER MH1809012999_050623APB_FTO_54589 Bank of Maharastra MAHB0000420 SANGAMNER 13104
5 SANGAMNER MH1809012999_050623APB_FTO_54589 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3822
6 SANGAMNER MH1809012999_050623APB_FTO_54589 Central Bank Of India CBIN0280671 SANGAMNER 3276
7 SANGAMNER MH1809012999_050623APB_FTO_54589 Central Bank Of India CBIN0281743 ASHWI 57330
8 SANGAMNER MH1809012999_050623APB_FTO_54589 Central Bank Of India CBIN0281859 SAKUR 7644
9 SANGAMNER MH1809012999_050623APB_FTO_54589 Central Bank Of India CBIN0282290 DEOGAON 19929
10 SANGAMNER MH1809012999_050623APB_FTO_54589 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
11 SANGAMNER MH1809012999_050623APB_FTO_54589 IDBI BANK IBKL0000610 SANGAMNER 1911
12 SANGAMNER MH1809012999_050623APB_FTO_54589 IDBI BANK IBKL0001415 Chandrapur 7644
13 SANGAMNER MH1809012999_050623APB_FTO_54589 Indian Overseas Bank IOBA0001970 SANGAMNAR 1911
14 SANGAMNER MH1809012999_050623APB_FTO_54589 State Bank of India SBIN0000470 SANGAMNER 1911
15 SANGAMNER MH1809012999_050623APB_FTO_54589 State Bank of India SBIN0014796 ASHWI 40131
16 SANGAMNER MH1809012999_050623APB_FTO_54589 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
17 SANGAMNER MH1809012999_050623APB_FTO_54589 Union Bank of India UBIN0538833 SANGAMNER 8190
18 SANGAMNER MH1809012999_050623APB_FTO_54589 Union Bank of India UBIN0566853 KOKANGAON 1911

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