Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:08:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_310823APB_FTO_184042
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-09-012-126-001/265
(Digras) 		1809012000NRG24310820230172982 31/08/2023 MURLIDHAR MANAJI RUPNAR 1809012WL028038 MURLIDHAR MANAJI RUPNAR 00045 BARB0DBABHO 1365 1365 Processed 21/09/2023 A263230086032 RUPNAR MURLIDHAR MANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
2 SANGAMNER MH-09-012-007-001/162
(Kasardumala) 		1809012000NRG24310820230172209 31/08/2023 JANARDAN BABURAO JADHAV 1809012WL027904 JANARDAN BABURAO JADHAV 00045 BARB0SANGAM 1638 1638 Processed 21/09/2023 A263230085897 JANARDHAN BABURAO JADHAV UNION BANK OF INDIA(508500)
3 SANGAMNER MH-09-012-028-001/149
(Nimgaon Bhojapur) 		1809012000NRG24310820230172632 31/08/2023 VALVE BHARAT LAHU 1809012WL027983 VALVE BHARAT LAHU 00045 BARB0SANGAM 1638 1638 Processed 21/09/2023 A263230085893 BHARAT LAHU WALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGAMNER MH-09-012-052-001/131
(Jorve) 		1809012000NRG24310820230173041 31/08/2023 DATTU LAXMAN INGALE 1809012WL028045 DATTU LAXMAN INGALE 00045 BARB0SANGAM 1911 1911 Processed 21/09/2023 A263230085898 INGALE DATTU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-126-001/211
(Digras) 		1809012000NRG24310820230172980 31/08/2023 MANJULABAI BHAGAJI PUNEKAR 1809012WL028037 MANJULABAI BHAGAJI PUNEKAR 00045 BARB0SANGAM 1365 1365 Processed 21/09/2023 A263230085896 BHAGA CHIMAJI PUNEKA BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-126-001/262
(Digras) 		1809012000NRG24310820230172981 31/08/2023 SHIVAJI BALU NANNAR 1809012WL028038 SHIVAJI BALU NANNAR 00045 BARB0SANGAM 1365 1365 Processed 21/09/2023 A263230085894 SHIVAJI BALU NANNAR BANK OF BARODA(606985)
7 SANGAMNER MH-09-012-126-001/429
(Digras) 		1809012000NRG24310820230173003 31/08/2023 MS VITTHAL BABAN TAMBADE 1809012WL028040 MS VITTHAL BABAN TAMBADE 00045 BARB0SANGAM 1365 1365 Processed 21/09/2023 A263230086033 VITTHAL BABAN TAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGAMNER MH-09-012-126-001/429
(Digras) 		1809012000NRG24310820230173002 31/08/2023 VIMAL BABAN TAMBADE 1809012WL028040 VIMAL BABAN TAMBADE 00045 BARB0SANGAM 1365 1365 Processed 21/09/2023 A263230085895 BABAN ANANDA TAMBADE BANK OF BARODA(606985)
SubTotal 10647 10647
9 SANGAMNER MH-09-012-079-001/170
(Paregaon Bk.) 		1809012000NRG24310820230172566 31/08/2023 ROHIDAS PANDHARINATH GORDE 1809012WL027972 ROHIDAS PANDHARINATH GORDE 00045 BARB0WADGAO 1560 1560 Processed 21/09/2023 A263230086021 GORADE ROHIDAS PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1560 1560
10 SANGAMNER MH-09-012-062-001/281
(Kuthe Kamleshwar) 		1809012000NRG24310820230172066 31/08/2023 SHANTARAM MHATARBA ILHE 1809012WL027877 SHANTARAM MHATARBA ILHE 00048 BKID0000665 1911 1911 Processed 21/09/2023 A263230085900 SHANTARAM MHATARBA ILHE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
11 SANGAMNER MH-09-012-007-001/294
(Kasardumala) 		1809012000NRG24310820230172210 31/08/2023 Mrs. SUNANDA VIVEK KHARAT 1809012WL027904 Mrs. SUNANDA VIVEK KHARAT 00051 MAHB0000420 1638 1638 Processed 21/09/2023 A263230086022 KHARAT KOMAL VIVEK APK SUNANDA VIVEK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
12 SANGAMNER MH-09-012-021-002/437
(Sawarchol) 		1809012000NRG24300820230170167 31/08/2023 RUPALI SARANG KANAWADE 1809012WL027490 RUPALI SARANG KANAWADE 00051 MAHB0001648 1911 1911 Processed 21/09/2023 A263230086024 RUPALI ANNASAHEB WALE UNION BANK OF INDIA(508500)
13 SANGAMNER MH-09-012-079-001/369
(Paregaon Bk.) 		1809012000NRG24310820230172548 31/08/2023 Mr. JANARDAN JAIRAM GADAKH 1809012WL027971 Mr. JANARDAN JAIRAM GADAKH 00051 MAHB0001648 1866 1866 Processed 21/09/2023 A263230086023 GADAKH JANARDAN JAYRAM UNION BANK OF INDIA(508500)
14 SANGAMNER MH-09-012-079-001/613
(Paregaon Bk.) 		1809012000NRG24310820230172556 31/08/2023 SOMNATH ANNA GADAKH 1809012WL027971 SOMNATH ANNA GADAKH 00051 MAHB0001648 1188 1188 Processed 21/09/2023 A263230086026 SOMNATH A GADAKH INDIAN OVERSEAS BANK(508541)
15 SANGAMNER MH-09-012-101-001/590
(Jawalebaleshwar) 		1809012000NRG24310820230173040 31/08/2023 JOTI BHARAT CHIKHALE 1809012WL028044 JOTI BHARAT CHIKHALE 00051 MAHB0001648 1911 1911 Processed 21/09/2023 A263230086025 Miss. Jyoti Bharat Chikhale BANK OF MAHARASHTRA(607387)
SubTotal 6876 6876
16 SANGAMNER MH-09-012-062-001/281
(Kuthe Kamleshwar) 		1809012000NRG24310820230172068 31/08/2023 SACHIN SHANTARAM ILHE 1809012WL027877 SACHIN SHANTARAM ILHE 00078 CNRB0003231 1911 1911 Processed 21/09/2023 A263230085985 SACHIN SHANTARAM ILHE CANARA BANK(508532)
17 SANGAMNER MH-09-012-111-001/1024
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172098 31/08/2023 CHAYA DATTU GHANE 1809012WL027884 CHAYA DATTU GHANE 00078 CNRB0003231 1911 1911 Processed 21/09/2023 A263230085904 GHANE CHAYA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
18 SANGAMNER MH-09-012-023-001/126
(Swargaon Tal) 		1809012000NRG24310820230172475 31/08/2023 SIMA TRIMBAK NEHE 1809012WL027958 SIMA TRIMBAK NEHE 00078 CNRB0006766 819 819 Processed 21/09/2023 A263230085903 SIMA TRIMBAK NEHE CANARA BANK(508532)
SubTotal 819 819
19 SANGAMNER MH-09-012-042-002/1010
(Nimgaon Jali) 		1809012000NRG24310820230172038 31/08/2023 MANGESH VIJAY DUSHING 1809012WL027873 MANGESH VIJAY DUSHING 00089 CBIN0281743 1092 1092 Processed 21/09/2023 A263230086008 Master Mangesh Vijay Dushing CENTRAL BANK OF INDIA(607115)
20 SANGAMNER MH-09-012-042-002/32
(Nimgaon Jali) 		1809012000NRG24310820230172040 31/08/2023 Mrs. SUMAN SURYBHAN VADAK 1809012WL027873 Mrs. SUMAN SURYBHAN VADAK 00089 CBIN0281743 1365 1365 Processed 21/09/2023 A263230086018 Mrs. Suman Surybhan Vadak CENTRAL BANK OF INDIA(607115)
21 SANGAMNER MH-09-012-042-002/496
(Nimgaon Jali) 		1809012000NRG24310820230172044 31/08/2023 Mrs. MANDA RAMESHWAR BHOSALE 1809012WL027874 Mrs. MANDA RAMESHWAR BHOSALE 00089 CBIN0281743 819 819 Processed 21/09/2023 A263230085988 Mr. RAMESHWAR SAVLERAM BHOSLE CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-042-002/633
(Nimgaon Jali) 		1809012000NRG24310820230172041 31/08/2023 Mrs. VINAYAK ASHA WAMAN BORDE 1809012WL027873 Mrs. VINAYAK ASHA WAMAN BORDE 00089 CBIN0281743 1365 1365 Processed 21/09/2023 A263230085972 Mr. VINAYAK VAMAN BORDE CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
23 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172097 31/08/2023 NIVRUTTI NAMDEV MALI 1809012WL027884 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 1638 1638 Processed 21/09/2023 A263230085974 Mr. NIVRUTI NAMDEV MALI CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-111-001/262
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172247 31/08/2023 Mr. NAVNATH ANANDA THORAT 1809012WL027912 Mr. NAVNATH ANANDA THORAT 00089 CBIN0281859 546 546 Processed 21/09/2023 A263230085990 Mr. NAVNATH ANANDA THORAT CENTRAL BANK OF INDIA(607115)
25 SANGAMNER MH-09-012-111-001/362
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172248 31/08/2023 Mr. RAMESH LAXMAN BALSANE 1809012WL027912 Mr. RAMESH LAXMAN BALSANE 00089 CBIN0281859 546 546 Processed 21/09/2023 A263230085976 Mr. RAMESH LAXMAN BALASANE CENTRAL BANK OF INDIA(607115)
26 SANGAMNER MH-09-012-111-001/485
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172104 31/08/2023 JYOTI KRUSHNA DAREKAR 1809012WL027884 JYOTI KRUSHNA DAREKAR 00089 CBIN0281859 1638 1638 Processed 21/09/2023 A263230085989 Mrs. JYOTI KRUSHNA DAREKAR CENTRAL BANK OF INDIA(607115)
27 SANGAMNER MH-09-012-111-001/725
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172107 31/08/2023 Laxman Baburav Valunj 1809012WL027884 Laxman Baburav Valunj 00089 CBIN0281859 1638 1638 Processed 21/09/2023 A263230085973 Mr. LAXMAN BABURAO WALUNJ CENTRAL BANK OF INDIA(607115)
28 SANGAMNER MH-09-012-111-001/759
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172108 31/08/2023 Mr. KARBHARI SAKHARAM KHEMNAR 1809012WL027884 Mr. KARBHARI SAKHARAM KHEMNAR 00089 CBIN0281859 1638 1638 Processed 21/09/2023 A263230085987 Mr. KARBHARI SAKARAM KHEMNAR CENTRAL BANK OF INDIA(607115)
29 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172109 31/08/2023 Thorat Ratanbai Bansi 1809012WL027884 Thorat Ratanbai Bansi 00089 CBIN0281859 1638 1638 Processed 21/09/2023 A263230085971 RATANBAI BANSI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 SANGAMNER MH-09-012-114-001/169
(Mandve Bk.) 		1809012000NRG24310820230171640 31/08/2023 Mr. KONDIRAM SONA UMAP 1809012WL027798 Mr. KONDIRAM SONA UMAP 00089 CBIN0281859 819 819 Processed 21/09/2023 A263230085977 UMAP KONDIRAM SONA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-114-001/170
(Mandve Bk.) 		1809012000NRG24310820230171641 31/08/2023 Mr. ANANDA SONA UMAP 1809012WL027798 Mr. ANANDA SONA UMAP 00089 CBIN0281859 819 819 Processed 21/09/2023 A263230085970 Mr. ANANDA SONA UMAP CENTRAL BANK OF INDIA(607115)
32 SANGAMNER MH-09-012-116-001/206
(Sindodi) 		1809012000NRG24310820230172876 31/08/2023 MISS SMITA BALU KUDANAR 1809012WL028022 MISS SMITA BALU KUDANAR 00089 CBIN0281859 546 546 Processed 21/09/2023 A263230085975 Miss. SMITA BALU KUDNAR CENTRAL BANK OF INDIA(607115)
33 SANGAMNER MH-09-012-119-001/309
(Hiwargaon Pathar) 		1809012000NRG24310820230171660 31/08/2023 ROHIDAS GOVIND BHOIR 1809012WL027804 ROHIDAS GOVIND BHOIR 00089 CBIN0281859 546 546 Processed 21/09/2023 A263230086017 Mr. Rohidas Govind Bhoir CENTRAL BANK OF INDIA(607115)
34 SANGAMNER MH-09-012-119-001/309
(Hiwargaon Pathar) 		1809012000NRG24310820230171659 31/08/2023 TARABAI GOVIND BHOIR 1809012WL027804 TARABAI GOVIND BHOIR 00089 CBIN0281859 546 546 Processed 21/09/2023 A263230086007 Mrs. Tarabai Govind Bhoir CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
35 SANGAMNER MH-09-012-096-001/202
(Kuthe Bk.) 		1809012000NRG24310820230172441 31/08/2023 Mrs. HIRABAI BALU MADHE 1809012WL027947 Mrs. HIRABAI BALU MADHE 00089 CBIN0282287 819 819 Processed 21/09/2023 A263230085995 Mrs. HIRABAI BALU MADHE CENTRAL BANK OF INDIA(607115)
36 SANGAMNER MH-09-012-101-001/419
(Jawalebaleshwar) 		1809012000NRG24310820230173038 31/08/2023 Mr. SAVITRA KUSHABA KARAVANDE 1809012WL028044 Mr. SAVITRA KUSHABA KARAVANDE 00089 CBIN0282287 1911 1911 Processed 21/09/2023 A263230085996 KARWANDE SAVITRA KUSHABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SANGAMNER MH-09-012-108-001/209
(Sarole Pathar) 		1809012000NRG24310820230172873 31/08/2023 JANABAI BALASAHEB GHULE 1809012WL028021 JANABAI BALASAHEB GHULE 00089 CBIN0282287 1092 1092 Processed 21/09/2023 A263230085979 GHULE JANABAI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SANGAMNER MH-09-012-108-001/26
(Sarole Pathar) 		1809012000NRG24310820230172874 31/08/2023 MACHHINDRA BHIMA PHATANGARE 1809012WL028021 MACHHINDRA BHIMA PHATANGARE 00089 CBIN0282287 1092 1092 Processed 21/09/2023 A263230085978 Mr. MACHHIINDRA BHIMA PHATANGARE CENTRAL BANK OF INDIA(607115)
39 SANGAMNER MH-09-012-110-001/373
(Swargaon Ghule) 		1809012000NRG24310820230172836 31/08/2023 Mrs. MINA SANJAY KHARAT 1809012WL028014 Mrs. MINA SANJAY KHARAT 00089 CBIN0282287 1365 1365 Processed 21/09/2023 A263230085994 Mrs. MINA SANJAY KHARAT CENTRAL BANK OF INDIA(607115)
40 SANGAMNER MH-09-012-110-001/49
(Swargaon Ghule) 		1809012000NRG24310820230172837 31/08/2023 SHAKIL HUSEN SHAIKH 1809012WL028014 SHAKIL HUSEN SHAIKH 00089 CBIN0282287 1365 1365 Processed 21/09/2023 A263230086009 SHAKIL HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG24310820230172110 31/08/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL027884 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1365 1365 Processed 21/09/2023 A263230086016 Mr. DASHRATH LAXMAN KHEMNAR CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
42 SANGAMNER MH-09-012-073-001/7
(Maldad) 		1809012000NRG24310820230172871 31/08/2023 SUBHASH GANGADHAR BHALERAO 1809012WL028020 SUBHASH GANGADHAR BHALERAO 00089 CBIN0284522 1365 1365 Processed 21/09/2023 A263230085986 SUBHASH GANGADHAR BHALERAO UNION BANK OF INDIA(508500)
SubTotal 1365 1365
43 SANGAMNER MH-09-012-042-002/496
(Nimgaon Jali) 		1809012000NRG24310820230172043 31/08/2023 RAMESHWAR SAWALERAM BHOSALE 1809012WL027874 RAMESHWAR SAWALERAM BHOSALE 00152 HDFC0000463 819 819 Processed 21/09/2023 A263230086012 RAMESHWAR SAWALERAM BHOSALE HDFC BANK LTD(607152)
SubTotal 819 819
44 SANGAMNER MH-09-012-079-001/484
(Paregaon Bk.) 		1809012000NRG24310820230172584 31/08/2023 SOMNATH BALHARI GADAKH 1809012WL027972 SOMNATH BALHARI GADAKH 00152 HDFC0002792 1230 1230 Processed 21/09/2023 A263230086013 GADAKH SOMANATH BALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1230 1230
45 SANGAMNER MH-09-012-018-001/901
(Dhandharphal Budruk) 		1809012000NRG24310820230172862 31/08/2023 MRS MIRABAI DADA KHARAT 1809012WL028017 MRS MIRABAI DADA KHARAT 00165 IBKL0001828 1365 1365 Processed 21/09/2023 A263230085964 MIRABAI DADABHAU KHARAT UNION BANK OF INDIA(508500)
SubTotal 1365 1365
46 SANGAMNER MH-09-012-079-001/653
(Paregaon Bk.) 		1809012000NRG24310820230172559 31/08/2023 BABASAHEB PUNJAHARI GADAKH 1809012WL027971 BABASAHEB PUNJAHARI GADAKH 00168 ICIC0000508 1866 1866 Processed 21/09/2023 A263230085899 BABASAHEB PUNJAHARI GADAKH ICICI BANK LTD(508534)
SubTotal 1866 1866
47 SANGAMNER MH-09-012-050-001/160
(Ozar Bk.) 		1809012000NRG24310820230172518 31/08/2023 Mr. SALIM GULAB SHAIKH 1809012WL027969 Mr. SALIM GULAB SHAIKH 00176 IDIB000K573 546 546 Processed 21/09/2023 A263230086019 SAJID APK SALIM GULAB SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SANGAMNER MH-09-012-050-001/161
(Ozar Bk.) 		1809012000NRG24310820230172520 31/08/2023 Mrs. DILSHAD ASLAM PATHAN 1809012WL027969 Mrs. DILSHAD ASLAM PATHAN 00176 IDIB000K573 546 546 Processed 21/09/2023 A263230086020 Mrs. DILSHAD ASLAM PATHAN INDIAN BANK(607105)
49 SANGAMNER MH-09-012-050-001/164
(Ozar Bk.) 		1809012000NRG24310820230172521 31/08/2023 RAJARAM KISAN SANGALE 1809012WL027969 RAJARAM KISAN SANGALE 00176 IDIB000K573 546 546 Processed 21/09/2023 A263230086014 RAJARAM KISAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
50 SANGAMNER MH-09-012-093-001/158
(Mhaswandi) 		1809012000NRG24310820230172187 31/08/2023 SHAMRAO AHILAJI BODAKE 1809012WL027899 SHAMRAO AHILAJI BODAKE 00177 IOBA0000835 1092 1092 Processed 21/09/2023 A263230085902 BODAKE SHAMRAO AHILAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 SANGAMNER MH-09-012-093-001/158
(Mhaswandi) 		1809012000NRG24310820230172186 31/08/2023 VAISHALI SHAMRAO BODAKE 1809012WL027899 VAISHALI SHAMRAO BODAKE 00177 IOBA0000835 1092 1092 Processed 21/09/2023 A263230085901 VAISHALI SHAMRAO BODAKE INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
52 SANGAMNER MH-09-012-079-001/107
(Paregaon Bk.) 		1809012000NRG24310820230172562 31/08/2023 Gadakh Keshav Gopinath 1809012WL027972 Gadakh Keshav Gopinath 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085913 GADAKH KESHAV GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 SANGAMNER MH-09-012-079-001/108
(Paregaon Bk.) 		1809012000NRG24310820230172538 31/08/2023 ASHA ANNASAHEB GADAKH 1809012WL027971 ASHA ANNASAHEB GADAKH 00177 IOBA0001131 1188 1188 Processed 21/09/2023 A263230085953 ASHABAI ANNASAHEB GADAKH INDIAN OVERSEAS BANK(508541)
54 SANGAMNER MH-09-012-079-001/127
(Paregaon Bk.) 		1809012000NRG24310820230172563 31/08/2023 bhausaheb 1809012WL027972 bhausaheb 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085961 BHAUSAHEB DADA GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANGAMNER MH-09-012-079-001/127
(Paregaon Bk.) 		1809012000NRG24310820230172564 31/08/2023 KAMAL BHAUSAHEB GORDE 1809012WL027972 KAMAL BHAUSAHEB GORDE 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085946 KAMAL BHAUSAHEB GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SANGAMNER MH-09-012-079-001/157
(Paregaon Bk.) 		1809012000NRG24310820230172565 31/08/2023 Gorde Mangal Ramdas 1809012WL027972 Gorde Mangal Ramdas 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085931 RAMDAS RUNJA GORDE,MANGAL RAMDAS GORDE INDIAN OVERSEAS BANK(508541)
57 SANGAMNER MH-09-012-079-001/170
(Paregaon Bk.) 		1809012000NRG24310820230172567 31/08/2023 KAVITA ROHIDAS GORDE 1809012WL027972 KAVITA ROHIDAS GORDE 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085958 KAVITA R GORDE INDIAN OVERSEAS BANK(508541)
58 SANGAMNER MH-09-012-079-001/172
(Paregaon Bk.) 		1809012000NRG24310820230172568 31/08/2023 INDRABHAN BHIKA GORDE 1809012WL027972 INDRABHAN BHIKA GORDE 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085925 MANGAL I GORDE INDIAN OVERSEAS BANK(508541)
59 SANGAMNER MH-09-012-079-001/172
(Paregaon Bk.) 		1809012000NRG24310820230172569 31/08/2023 MANGAL INDRABHAN GORDE 1809012WL027972 MANGAL INDRABHAN GORDE 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085926 MANGAL I GORDE INDIAN OVERSEAS BANK(508541)
60 SANGAMNER MH-09-012-079-001/194
(Paregaon Bk.) 		1809012000NRG24310820230172570 31/08/2023 GORAKSHA JAGANNATH GADAKH 1809012WL027972 GORAKSHA JAGANNATH GADAKH 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085923 GADAKH GORAKSHNATH JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SANGAMNER MH-09-012-079-001/194
(Paregaon Bk.) 		1809012000NRG24310820230172571 31/08/2023 MINABAI GORAKSHA GADAKH 1809012WL027972 MINABAI GORAKSHA GADAKH 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085924 GORAKSHNATH JAGANNATH GADAKH,MINABAI GO INDIAN OVERSEAS BANK(508541)
62 SANGAMNER MH-09-012-079-001/20
(Paregaon Bk.) 		1809012000NRG24310820230172572 31/08/2023 MR. SANTOSH BAJIRAV GADAKH 1809012WL027972 MR. SANTOSH BAJIRAV GADAKH 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085950 SANTOSH BAJIRAV GADAKH INDIAN OVERSEAS BANK(508541)
63 SANGAMNER MH-09-012-079-001/229
(Paregaon Bk.) 		1809012000NRG24310820230172539 31/08/2023 ASHOK EKNATH GADAKH 1809012WL027971 ASHOK EKNATH GADAKH 00177 IOBA0001131 1188 1188 Processed 21/09/2023 A263230085959 ASHOK EKNATH GADAKH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SANGAMNER MH-09-012-079-001/229
(Paregaon Bk.) 		1809012000NRG24310820230172540 31/08/2023 SUNITA ASHOK GADAKH 1809012WL027971 SUNITA ASHOK GADAKH 00177 IOBA0001131 1188 1188 Processed 21/09/2023 A263230085957 SUNITA ASHOK GADAKH FINCARE SMALL FINANCE BANK LTD(608304)
65 SANGAMNER MH-09-012-079-001/237
(Paregaon Bk.) 		1809012000NRG24310820230172573 31/08/2023 VISHWANATH SHRIRANG GADAKH 1809012WL027972 VISHWANATH SHRIRANG GADAKH 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085960 VISHWANATH SHRING GADAKH . INDIAN OVERSEAS BANK(508541)
66 SANGAMNER MH-09-012-079-001/24
(Paregaon Bk.) 		1809012000NRG24310820230172542 31/08/2023 GADAKH SUNDARABAI MARUTI 1809012WL027971 GADAKH SUNDARABAI MARUTI 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085945 GADAKH SUNDARBAI MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 SANGAMNER MH-09-012-079-001/24
(Paregaon Bk.) 		1809012000NRG24310820230172541 31/08/2023 MR. MARUTI BHAUPATIL GADAKH 1809012WL027971 MR. MARUTI BHAUPATIL GADAKH 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085928 MARUTI BHAUPATIL GADAKH INDIAN OVERSEAS BANK(508541)
68 SANGAMNER MH-09-012-079-001/255
(Paregaon Bk.) 		1809012000NRG24310820230172574 31/08/2023 Gadakh Ramesh Kondaji 1809012WL027972 Gadakh Ramesh Kondaji 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085927 RAMESH KONDAJI GADAKH INDIAN OVERSEAS BANK(508541)
69 SANGAMNER MH-09-012-079-001/262
(Paregaon Bk.) 		1809012000NRG24310820230172543 31/08/2023 MR. PUNJAHARI JAYRAM GADAKH 1809012WL027971 MR. PUNJAHARI JAYRAM GADAKH 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085908 PUNJAHARI JAYRAM GADAKH INDIAN OVERSEAS BANK(508541)
70 SANGAMNER MH-09-012-079-001/264
(Paregaon Bk.) 		1809012000NRG24310820230172545 31/08/2023 HIRABAI SAMPAT GADAKH 1809012WL027971 HIRABAI SAMPAT GADAKH 00177 IOBA0001131 1188 1188 Processed 21/09/2023 A263230085921 GADHAKH HIRABAI SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 SANGAMNER MH-09-012-079-001/264
(Paregaon Bk.) 		1809012000NRG24310820230172544 31/08/2023 SAMPAT SURYABHAN GADAKH 1809012WL027971 SAMPAT SURYABHAN GADAKH 00177 IOBA0001131 1188 1188 Processed 21/09/2023 A263230085920 GADAKH SAMPAT SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SANGAMNER MH-09-012-079-001/289
(Paregaon Bk.) 		1809012000NRG24310820230172546 31/08/2023 SOMNATH KACHARU GADAKH 1809012WL027971 SOMNATH KACHARU GADAKH 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085948 SOMNATH KACHARU GADAKH INDIAN OVERSEAS BANK(508541)
73 SANGAMNER MH-09-012-079-001/305
(Paregaon Bk.) 		1809012000NRG24310820230172576 31/08/2023 Gadakh Nandram Sukdev 1809012WL027972 Gadakh Nandram Sukdev 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085918 GADAKH NANDRAM S INDIAN OVERSEAS BANK(508541)
74 SANGAMNER MH-09-012-079-001/318
(Paregaon Bk.) 		1809012000NRG24310820230172547 31/08/2023 LAHU RAMNATH GADAKH 1809012WL027971 LAHU RAMNATH GADAKH 00177 IOBA0001131 1188 1188 Processed 21/09/2023 A263230085956 LAHU RAMNATH GADAKH ICICI BANK LTD(508534)
75 SANGAMNER MH-09-012-079-001/416
(Paregaon Bk.) 		1809012000NRG24310820230172580 31/08/2023 Gadakh Dinkar Jayram 1809012WL027972 Gadakh Dinkar Jayram 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085932 GADAKH DINKAR JAYR,GADAKH SANGITA DIN INDIAN OVERSEAS BANK(508541)
76 SANGAMNER MH-09-012-079-001/445
(Paregaon Bk.) 		1809012000NRG24310820230172582 31/08/2023 GADAKH SHIVAJI VISHNU 1809012WL027972 GADAKH SHIVAJI VISHNU 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085907 SHIVAJI VISHNU GADAKH INDIAN OVERSEAS BANK(508541)
77 SANGAMNER MH-09-012-079-001/452
(Paregaon Bk.) 		1809012000NRG24310820230172551 31/08/2023 indubai 1809012WL027971 indubai 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085919 INDUBAI RAJARAM GADAKH INDIAN OVERSEAS BANK(508541)
78 SANGAMNER MH-09-012-079-001/452
(Paregaon Bk.) 		1809012000NRG24310820230172550 31/08/2023 rajaram 1809012WL027971 rajaram 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085922 RAJARAM KERU GADAKH INDIAN OVERSEAS BANK(508541)
79 SANGAMNER MH-09-012-079-001/484
(Paregaon Bk.) 		1809012000NRG24310820230172583 31/08/2023 BALHARI S GADAKH 1809012WL027972 BALHARI S GADAKH 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085930 GADAKH BALHARI SHIVARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 SANGAMNER MH-09-012-079-001/490
(Paregaon Bk.) 		1809012000NRG24310820230172586 31/08/2023 Gokul 1809012WL027972 Gokul 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085912 GOKUL SAHEBRAO GADAKH UNION BANK OF INDIA(508500)
81 SANGAMNER MH-09-012-079-001/490
(Paregaon Bk.) 		1809012000NRG24310820230172585 31/08/2023 Kisan 1809012WL027972 Kisan 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085914 Mr. Kisan Sahebrao Gadakh BANK OF MAHARASHTRA(607387)
82 SANGAMNER MH-09-012-079-001/494
(Paregaon Bk.) 		1809012000NRG24310820230172588 31/08/2023 LATA VITTHAL DIGHE 1809012WL027972 LATA VITTHAL DIGHE 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085943 LATA VITTHAL DIGHE INDIAN OVERSEAS BANK(508541)
83 SANGAMNER MH-09-012-079-001/494
(Paregaon Bk.) 		1809012000NRG24310820230172587 31/08/2023 Vitthal 1809012WL027972 Vitthal 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085906 VITTHAL BABAN DIGHE INDIAN OVERSEAS BANK(508541)
84 SANGAMNER MH-09-012-079-001/499
(Paregaon Bk.) 		1809012000NRG24310820230172589 31/08/2023 SAVITA KHANDU GADAKH 1809012WL027972 SAVITA KHANDU GADAKH 00177 IOBA0001131 1230 1230 Processed 21/09/2023 A263230085944 Mrs. Savita Khandu Gadakh BANK OF MAHARASHTRA(607387)
85 SANGAMNER MH-09-012-079-001/507
(Paregaon Bk.) 		1809012000NRG24310820230172553 31/08/2023 BHARAT RAMNATH VARPE 1809012WL027971 BHARAT RAMNATH VARPE 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085947 VARPE BHARAT RAMANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 SANGAMNER MH-09-012-079-001/507
(Paregaon Bk.) 		1809012000NRG24310820230172552 31/08/2023 MR. UTTAM RAMNATH VARPE 1809012WL027971 MR. UTTAM RAMNATH VARPE 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085917 UTTAM RAMNATH VARPE INDIAN OVERSEAS BANK(508541)
87 SANGAMNER MH-09-012-079-001/507
(Paregaon Bk.) 		1809012000NRG24310820230172554 31/08/2023 Varpe Latabai Ramnath 1809012WL027971 Varpe Latabai Ramnath 00177 IOBA0001131 1866 1866 Processed 21/09/2023 A263230085936 VARPE LATABAI RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 SANGAMNER MH-09-012-079-001/567
(Paregaon Bk.) 		1809012000NRG24310820230172591 31/08/2023 DROPADABAI NIWRUTTI GORDE 1809012WL027972 DROPADABAI NIWRUTTI GORDE 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085939 MRS DRAUPADABAI NIVRUTTI GORDE STATE BANK OF INDIA(508548)
89 SANGAMNER MH-09-012-079-001/571
(Paregaon Bk.) 		1809012000NRG24310820230172592 31/08/2023 BABASAHEB MURLIDHAR GADAKH 1809012WL027972 BABASAHEB MURLIDHAR GADAKH 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085905 BABASAHEB MURLIDHAR GADAKH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANGAMNER MH-09-012-079-001/627
(Paregaon Bk.) 		1809012000NRG24310820230172558 31/08/2023 MR. ANKUSH LAXMAN JADHAV 1809012WL027971 MR. ANKUSH LAXMAN JADHAV 00177 IOBA0001131 1188 1188 Processed 21/09/2023 A263230085916 ANKUSH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 SANGAMNER MH-09-012-079-001/627
(Paregaon Bk.) 		1809012000NRG24310820230172557 31/08/2023 MRS. LATA LAXMAN JADHAV 1809012WL027971 MRS. LATA LAXMAN JADHAV 00177 IOBA0001131 1188 1188 Processed 21/09/2023 A263230085949 JADHAV LATABAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 SANGAMNER MH-09-012-079-001/86
(Paregaon Bk.) 		1809012000NRG24310820230172597 31/08/2023 ARUN RAMBHAU GADAKH 1809012WL027972 ARUN RAMBHAU GADAKH 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085915 GADAKH ARUN RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 SANGAMNER MH-09-012-079-001/87
(Paregaon Bk.) 		1809012000NRG24310820230172599 31/08/2023 ASHA MADHUKAR GADAKH 1809012WL027972 ASHA MADHUKAR GADAKH 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085942 ASHA MADHUKAR GADAKH INDIAN OVERSEAS BANK(508541)
94 SANGAMNER MH-09-012-079-001/87
(Paregaon Bk.) 		1809012000NRG24310820230172598 31/08/2023 MADHUKAR RAMBHAU GADAKH 1809012WL027972 MADHUKAR RAMBHAU GADAKH 00177 IOBA0001131 1380 1380 Processed 21/09/2023 A263230085935 GADAKH MADHUKAR RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 SANGAMNER MH-09-012-079-001/96
(Paregaon Bk.) 		1809012000NRG24310820230172600 31/08/2023 yamunabai 1809012WL027972 yamunabai 00177 IOBA0001131 1560 1560 Processed 21/09/2023 A263230085929 MR YAMUNABAI LAXMAN GORDE STATE BANK OF INDIA(508548)
96 SANGAMNER MH-09-012-081-001/132
(Chincoli Gurav) 		1809012000NRG24310820230172877 31/08/2023 MANGAL NIVRUTTI JONDHALE 1809012WL028023 MANGAL NIVRUTTI JONDHALE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085940 MANGAL NIVRUTI JONDHALE INDIAN OVERSEAS BANK(508541)
97 SANGAMNER MH-09-012-081-001/183
(Chincoli Gurav) 		1809012000NRG24310820230172878 31/08/2023 SHILA DVARKANATH PAGARE 1809012WL028023 SHILA DVARKANATH PAGARE 00177 IOBA0001131 1638 1638 Processed 21/09/2023 A263230085952 PAGAR SHILA DWARKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 SANGAMNER MH-09-012-081-001/204
(Chincoli Gurav) 		1809012000NRG24310820230172879 31/08/2023 MORADI BABAN LAXMAN 1809012WL028023 MORADI BABAN LAXMAN 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085933 MORADI BABAN LAXMAN,MORADI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
99 SANGAMNER MH-09-012-081-001/33
(Chincoli Gurav) 		1809012000NRG24310820230172881 31/08/2023 SANGITA RAJENDRA SONAWANE 1809012WL028023 SANGITA RAJENDRA SONAWANE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085954 SONWANE SANGITA RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 SANGAMNER MH-09-012-081-001/388
(Chincoli Gurav) 		1809012000NRG24310820230172882 31/08/2023 ILHE DROPADA CHAN 1809012WL028023 ILHE DROPADA CHAN 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085938 ILHE CHANGDEO BHI,ILHE DROPADA CHAN INDIAN OVERSEAS BANK(508541)
101 SANGAMNER MH-09-012-081-001/41
(Chincoli Gurav) 		1809012000NRG24310820230172883 31/08/2023 MRS. HASINA SHABBIR SHAIKH 1809012WL028023 MRS. HASINA SHABBIR SHAIKH 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230085911 SHEKH HASINA SABIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 SANGAMNER MH-09-012-081-001/411
(Chincoli Gurav) 		1809012000NRG24310820230172884 31/08/2023 MRS. USHA S YADAV 1809012WL028023 MRS. USHA S YADAV 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085955 YADHAV USHA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 SANGAMNER MH-09-012-081-001/475
(Chincoli Gurav) 		1809012000NRG24310820230172885 31/08/2023 MANDA SITARAM ILHE 1809012WL028023 MANDA SITARAM ILHE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085934 ILHE MANDA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 SANGAMNER MH-09-012-081-001/605
(Chincoli Gurav) 		1809012000NRG24310820230172886 31/08/2023 SHIVNATH REVAJI SONAWANE 1809012WL028023 SHIVNATH REVAJI SONAWANE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085937 SHIVNATH REVAJI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
105 SANGAMNER MH-09-012-081-001/921
(Chincoli Gurav) 		1809012000NRG24310820230172888 31/08/2023 MRS. MORADI KUSUM BABASAHEB 1809012WL028023 MRS. MORADI KUSUM BABASAHEB 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085941 MORADE KUSUM BALASAB,MORADE BABASAHEB M INDIAN OVERSEAS BANK(508541)
106 SANGAMNER MH-09-012-083-001/135
(Paregaon Kh.) 		1809012000NRG24310820230172472 31/08/2023 PANDURANG BABURAO MOKAL 1809012WL027957 PANDURANG BABURAO MOKAL 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230085910 MOKAL PANDURANG BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 SANGAMNER MH-09-012-083-001/61
(Paregaon Kh.) 		1809012000NRG24310820230172474 31/08/2023 MRS.KUSUM P. MOKAL 1809012WL027957 MRS.KUSUM P. MOKAL 00177 IOBA0001131 1638 1638 Processed 21/09/2023 A263230085951 KUSUM P MOKAL INDIAN OVERSEAS BANK(508541)
108 SANGAMNER MH-09-012-087-001/235
(Karule) 		1809012000NRG24310820230173044 31/08/2023 MS. ANUSAYA P GAIKWAD 1809012WL028047 MS. ANUSAYA P GAIKWAD 00177 IOBA0001131 819 819 Processed 21/09/2023 A263230085909 ANUSAYA PRABHAKAR GAIKWAD INDIAN OVERSEAS BANK(508541)
SubTotal 86487 86487
109 SANGAMNER MH-09-012-036-001/47
(Pimpriloki Azampur) 		1809012000NRG24310820230172255 31/08/2023 MR. BAJIRAO LAHANU KADAM 1809012WL027915 MR. BAJIRAO LAHANU KADAM 00177 IOBA0001970 819 819 Processed 21/09/2023 A263230085969 BAJIRAO LAHANU KADAM INDIAN OVERSEAS BANK(508541)
110 SANGAMNER MH-09-012-036-001/655
(Pimpriloki Azampur) 		1809012000NRG24310820230172177 31/08/2023 CHIMA KARBHARI GITE 1809012WL027897 CHIMA KARBHARI GITE 00177 IOBA0001970 273 273 Processed 21/09/2023 A263230085968 GITE CHIMA KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 SANGAMNER MH-09-012-087-001/235
(Karule) 		1809012000NRG24310820230173045 31/08/2023 MR. SATISH P GAYAKWAD 1809012WL028047 MR. SATISH P GAYAKWAD 00177 IOBA0001970 819 819 Processed 21/09/2023 A263230085965 SATISH P GAIKWAD INDIAN OVERSEAS BANK(508541)
112 SANGAMNER MH-09-012-103-001/129
(Pimpalgaon Matha) 		1809012000NRG24310820230172347 31/08/2023 BHIMA CHIMA LAHANGE 1809012WL027929 BHIMA CHIMA LAHANGE 00177 IOBA0001970 819 819 Processed 21/09/2023 A263230085967 LAHANGE BHIMA CHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 SANGAMNER MH-09-012-103-001/129
(Pimpalgaon Matha) 		1809012000NRG24310820230172348 31/08/2023 RAJENDRA BHIMA LAHANGE 1809012WL027929 RAJENDRA BHIMA LAHANGE 00177 IOBA0001970 819 819 Processed 21/09/2023 A263230085966 RAJENDRA BHIMA LAHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
114 SANGAMNER MH-09-012-110-001/196
(Swargaon Ghule) 		1809012000NRG24310820230172834 31/08/2023 MR LAHANU TRIMBAK GHULE 1809012WL028014 MR LAHANU TRIMBAK GHULE 00354 PUNB0165410 1365 1365 Processed 21/09/2023 A263230085962 Mr. LAHANU TRIMBAK GHULE CENTRAL BANK OF INDIA(607115)
115 SANGAMNER MH-09-012-126-001/211
(Digras) 		1809012000NRG24310820230172979 31/08/2023 MR ABASAHEB BHAGAJI PUNEKAR 1809012WL028037 MR ABASAHEB BHAGAJI PUNEKAR 00354 PUNB0165410 1365 1365 Processed 21/09/2023 A263230085963 ABASAHEB BHAGAGI PUNEKAR IDBI BANK(607095)
SubTotal 2730 2730
116 SANGAMNER MH-09-012-073-001/278
(Maldad) 		1809012000NRG24310820230172870 31/08/2023 NITIN DINKAR BHALERAO 1809012WL028020 NITIN DINKAR BHALERAO 00415 SBIN0000470 1365 1365 Rejected 20/09/2023 A263230085980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1365 1365
117 SANGAMNER MH-09-012-096-001/386
(Kuthe Bk.) 		1809012000NRG24310820230172442 31/08/2023 Mr. SURESH AMRUTA WAKALE 1809012WL027947 Mr. SURESH AMRUTA WAKALE 00415 SBIN0012465 819 819 Processed 21/09/2023 A263230085993 MR SURESH AMRUTA WAKALE STATE BANK OF INDIA(508548)
118 SANGAMNER MH-09-012-097-001/137
(Kuthe Kh.) 		1809012000NRG24310820230172417 31/08/2023 Mrs. CHANDRAKALA VILAS MENGAL 1809012WL027939 Mrs. CHANDRAKALA VILAS MENGAL 00415 SBIN0012465 1638 1638 Processed 21/09/2023 A263230086001 MRS CHANDRAKALA VILAS MENGAL STATE BANK OF INDIA(508548)
SubTotal 2457 2457
119 SANGAMNER MH-09-012-029-001/133
(Ashwi Bk.) 		1809012000NRG24310820230172622 31/08/2023 Mr. AMIT GANGARAM GAIKWAD 1809012WL027979 Mr. AMIT GANGARAM GAIKWAD 00415 SBIN0014796 819 819 Processed 21/09/2023 A263230085991 MR AMIT GANGARAM GAIKWAD STATE BANK OF INDIA(508548)
120 SANGAMNER MH-09-012-029-001/338
(Ashwi Bk.) 		1809012000NRG24310820230172623 31/08/2023 Mrs. SHANTABAI BABASAHEB RAJGURU 1809012WL027979 Mrs. SHANTABAI BABASAHEB RAJGURU 00415 SBIN0014796 819 819 Processed 21/09/2023 A263230086002 MRS SHANTABAI BABASAHEB RAJGURU STATE BANK OF INDIA(508548)
121 SANGAMNER MH-09-012-036-001/573
(Pimpriloki Azampur) 		1809012000NRG24310820230172256 31/08/2023 BABAN KARBHARI GAVATE 1809012WL027915 BABAN KARBHARI GAVATE 00415 SBIN0014796 819 819 Processed 21/09/2023 A263230086000 MR BABAN KARBHARI GAVATE STATE BANK OF INDIA(508548)
122 SANGAMNER MH-09-012-036-001/658
(Pimpriloki Azampur) 		1809012000NRG24310820230172178 31/08/2023 Mr. SOMNATH BALASAHEB DARADI 1809012WL027897 Mr. SOMNATH BALASAHEB DARADI 00415 SBIN0014796 273 273 Processed 21/09/2023 A263230085999 MR SOMNATH BALASAHEB DARADI STATE BANK OF INDIA(508548)
123 SANGAMNER MH-09-012-044-001/356
(Umri) 		1809012000NRG24310820230172867 31/08/2023 SAVITA BALASAHEB WAMAN 1809012WL028019 SAVITA BALASAHEB WAMAN 00415 SBIN0014796 1092 1092 Processed 21/09/2023 A263230085998 MRS SAVITA BALASAHEB VAMAN STATE BANK OF INDIA(508548)
124 SANGAMNER MH-09-012-044-001/383
(Umri) 		1809012000NRG24310820230172868 31/08/2023 CHHAYA GANGADHAR UMBARKAR 1809012WL028019 CHHAYA GANGADHAR UMBARKAR 00415 SBIN0014796 1092 1092 Processed 21/09/2023 A263230086006 Mr. GANGADHAR CHANDRABHAN UMBARKAR CENTRAL BANK OF INDIA(607115)
125 SANGAMNER MH-09-012-047-001/30
(Ozar Kh.) 		1809012000NRG24310820230173043 31/08/2023 ALKA BALASAHEB YADAV 1809012WL028046 ALKA BALASAHEB YADAV 00415 SBIN0014796 273 273 Processed 21/09/2023 A263230086005 MRS ALKA BALASAHEB YADAV STATE BANK OF INDIA(508548)
126 SANGAMNER MH-09-012-122-001/583
(Khambe) 		1809012000NRG24310820230172910 31/08/2023 Mr. SUNIL SHRIRANG BHAND 1809012WL028028 Mr. SUNIL SHRIRANG BHAND 00415 SBIN0014796 1092 1092 Processed 21/09/2023 A263230085992 MR SUNIL SHRIRANG BHAND STATE BANK OF INDIA(508548)
127 SANGAMNER MH-09-012-122-001/63
(Khambe) 		1809012000NRG24310820230172911 31/08/2023 Mrs. BHIMA SHRIRANG BHAND 1809012WL028028 Mrs. BHIMA SHRIRANG BHAND 00415 SBIN0014796 1092 1092 Processed 21/09/2023 A263230085997 MRS BHIMA SHRIRANG BHAND STATE BANK OF INDIA(508548)
SubTotal 7371 7371
128 SANGAMNER MH-09-012-073-001/278
(Maldad) 		1809012000NRG24310820230172869 31/08/2023 ALKA DINKAR BHALERAO 1809012WL028020 ALKA DINKAR BHALERAO 00468 UBIN0532258 1365 1365 Processed 21/09/2023 A263230085981 Mrs. ALKA DINKAR BHALERAO CENTRAL BANK OF INDIA(607115)
129 SANGAMNER MH-09-012-079-001/369
(Paregaon Bk.) 		1809012000NRG24310820230172549 31/08/2023 MS GADAKH SEEMA JANARDAN 1809012WL027971 MS GADAKH SEEMA JANARDAN 00468 UBIN0532258 1866 1866 Processed 21/09/2023 A263230085983 GADHAKH SIMA JANARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 SANGAMNER MH-09-012-079-001/593
(Paregaon Bk.) 		1809012000NRG24310820230172555 31/08/2023 KESHAV DNYANDEV GADAKH 1809012WL027971 KESHAV DNYANDEV GADAKH 00468 UBIN0532258 1188 1188 Processed 21/09/2023 A263230085984 GADAKH KESHAV DYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 SANGAMNER MH-09-012-079-001/598
(Paregaon Bk.) 		1809012000NRG24310820230172593 31/08/2023 MR ASHOK KHANDU GORDE 1809012WL027972 MR ASHOK KHANDU GORDE 00468 UBIN0532258 1560 1560 Processed 21/09/2023 A263230085982 GORDE ASHOK KHANDU SARASWAT BANK(652150)
SubTotal 5979 5979
132 SANGAMNER MH-09-012-062-001/281
(Kuthe Kamleshwar) 		1809012000NRG24310820230172067 31/08/2023 MS KAMAL SHANTARAM ILHE 1809012WL027877 MS KAMAL SHANTARAM ILHE 00468 UBIN0538833 1911 1911 Processed 21/09/2023 A263230086004 KAMAL SHANTARAM ILHE UNION BANK OF INDIA(508500)
133 SANGAMNER MH-09-012-062-001/387
(Kuthe Kamleshwar) 		1809012000NRG24310820230172069 31/08/2023 MS NIRMALA SACHIN ILHE 1809012WL027877 MS NIRMALA SACHIN ILHE 00468 UBIN0538833 1911 1911 Processed 21/09/2023 A263230086003 NIRMALA SACHIN ILHE UNION BANK OF INDIA(508500)
134 SANGAMNER MH-09-012-079-001/654
(Paregaon Bk.) 		1809012000NRG24310820230172561 31/08/2023 GANESH SAMPAT GADAKH 1809012WL027971 GANESH SAMPAT GADAKH 00468 UBIN0538833 1188 1188 Processed 21/09/2023 A263230086015 GADAKH GANESH SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5010 5010
135 SANGAMNER MH-09-012-018-001/75
(Dhandharphal Budruk) 		1809012000NRG24310820230172857 31/08/2023 MR ASHOK JAYRAM ROKADE 1809012WL028017 MR ASHOK JAYRAM ROKADE 00468 UBIN0548251 1365 1365 Processed 21/09/2023 A263230086010 ASHOK JAYRAM ROKADE UNION BANK OF INDIA(508500)
136 SANGAMNER MH-09-012-018-001/75
(Dhandharphal Budruk) 		1809012000NRG24310820230172858 31/08/2023 MS TARABAI ASHOK ROKADE 1809012WL028017 MS TARABAI ASHOK ROKADE 00468 UBIN0548251 1365 1365 Processed 21/09/2023 A263230086011 ASHOK JAYRAM ROKADE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
137 SANGAMNER MH-09-012-042-002/1085
(Nimgaon Jali) 		1809012000NRG24310820230172039 31/08/2023 LATA RAJENDRA PAWAR 1809012WL027873 LATA RAJENDRA PAWAR 00468 UBIN0566853 819 819 Processed 21/09/2023 A263230086030 Mr. RAJENDRA SADASHIV PAWAR CENTRAL BANK OF INDIA(607115)
138 SANGAMNER MH-09-012-047-001/30
(Ozar Kh.) 		1809012000NRG24310820230173042 31/08/2023 MR BALASAHEB RAMA YADAV 1809012WL028046 MR BALASAHEB RAMA YADAV 00468 UBIN0566853 273 273 Processed 21/09/2023 A263230086029 BALASAHEB RAMA YADAV UNION BANK OF INDIA(508500)
139 SANGAMNER MH-09-012-061-001/176
(Mendhvan) 		1809012000NRG24310820230172602 31/08/2023 MS SUBHARDABAI BHAGWAT SHINDE 1809012WL027973 MS SUBHARDABAI BHAGWAT SHINDE 00468 UBIN0566853 819 819 Processed 21/09/2023 A263230086028 SHINDE SUBHDRABAI BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 SANGAMNER MH-09-012-061-001/193
(Mendhvan) 		1809012000NRG24310820230172603 31/08/2023 MR PUNJA KHANDU SHINDE 1809012WL027973 MR PUNJA KHANDU SHINDE 00468 UBIN0566853 819 819 Processed 21/09/2023 A263230086027 PUNJA KHANDU SHINDE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
141 SANGAMNER MH-09-012-079-001/567
(Paregaon Bk.) 		1809012000NRG24310820230172590 31/08/2023 Mr. NIVRUTTI LAHANU GORDE 1809012WL027972 Mr. NIVRUTTI LAHANU GORDE 1143 MAHG0005402 1560 1560 Processed 21/09/2023 A263230086031 GORDE NIVRUTTI LAHA,GORDE DROPADABAI NI INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 187281 187281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_310823APB_FTO_184042 Bank of Baroda BARB0DBABHO Ambhore 1365
2 SANGAMNER MH1809012999_310823APB_FTO_184042 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 10647
3 SANGAMNER MH1809012999_310823APB_FTO_184042 Bank of Baroda BARB0WADGAO Wadgaon Pan 1560
4 SANGAMNER MH1809012999_310823APB_FTO_184042 Bank of India BKID0000665 SANGAMNER 1911
5 SANGAMNER MH1809012999_310823APB_FTO_184042 Bank of Maharastra MAHB0000420 SANGAMNER 1638
6 SANGAMNER MH1809012999_310823APB_FTO_184042 Bank of Maharastra MAHB0001648 Gunjalwadi 6876
7 SANGAMNER MH1809012999_310823APB_FTO_184042 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3822
8 SANGAMNER MH1809012999_310823APB_FTO_184042 Canara Bank CNRB0006766 Hiwargaon Pawasa 819
9 SANGAMNER MH1809012999_310823APB_FTO_184042 Central Bank Of India CBIN0281743 ASHWI 4641
10 SANGAMNER MH1809012999_310823APB_FTO_184042 Central Bank Of India CBIN0281859 SAKUR 12558
11 SANGAMNER MH1809012999_310823APB_FTO_184042 Central Bank Of India CBIN0282287 DOLASANE 9009
12 SANGAMNER MH1809012999_310823APB_FTO_184042 Central Bank Of India CBIN0284522 GUNJALWADI 1365
13 SANGAMNER MH1809012999_310823APB_FTO_184042 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 819
14 SANGAMNER MH1809012999_310823APB_FTO_184042 HDFC Bank HDFC0002792 SINNAR 1230
15 SANGAMNER MH1809012999_310823APB_FTO_184042 IDBI BANK IBKL0001828 Dhandarphal Bk 1365
16 SANGAMNER MH1809012999_310823APB_FTO_184042 ICICI BANK ICIC0000508 PUNE - CHAKAN 1866
17 SANGAMNER MH1809012999_310823APB_FTO_184042 Indian Bank IDIB000K573 Kankapur 1638
18 SANGAMNER MH1809012999_310823APB_FTO_184042 Indian Overseas Bank IOBA0000835 BOTA 2184
19 SANGAMNER MH1809012999_310823APB_FTO_184042 Indian Overseas Bank IOBA0001131 TALEGAON 86487
20 SANGAMNER MH1809012999_310823APB_FTO_184042 Indian Overseas Bank IOBA0001970 SANGAMNAR 3549
21 SANGAMNER MH1809012999_310823APB_FTO_184042 Punjab National Bank PUNB0165410 Sangamner 2730
22 SANGAMNER MH1809012999_310823APB_FTO_184042 State Bank of India SBIN0000470 SANGAMNER 1365
23 SANGAMNER MH1809012999_310823APB_FTO_184042 State Bank of India SBIN0012465 GHARGAON 2457
24 SANGAMNER MH1809012999_310823APB_FTO_184042 State Bank of India SBIN0014796 ASHWI 7371
25 SANGAMNER MH1809012999_310823APB_FTO_184042 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 5979
26 SANGAMNER MH1809012999_310823APB_FTO_184042 Union Bank of India UBIN0538833 SANGAMNER 5010
27 SANGAMNER MH1809012999_310823APB_FTO_184042 Union Bank of India UBIN0548251 CHIKHALI 2730
28 SANGAMNER MH1809012999_310823APB_FTO_184042 Union Bank of India UBIN0566853 KOKANGAON 2730
29 SANGAMNER MH1809012999_310823APB_FTO_184042 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 1560

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