Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_010623APB_FTO_50583
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-09-012-125-001/151
(Malunje) 		1809012000NRG24010620230040795 01/06/2023 ROHINI VIJAY DONGARE 1809012WL007517 ROHINI VIJAY DONGARE 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112871 ROHINI VIJAY DONGARE BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-125-001/161
(Malunje) 		1809012000NRG24010620230040759 01/06/2023 MR ASHOK THAKA DONGARE 1809012WL007513 MR ASHOK THAKA DONGARE 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112866 DONGARE ASHOK THAKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-125-001/161
(Malunje) 		1809012000NRG24010620230040760 01/06/2023 MRS HIRA ASHOK DONGARE 1809012WL007513 MRS HIRA ASHOK DONGARE 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112868 HIRA ASHOK DONGARE BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-125-001/193
(Malunje) 		1809012000NRG24010620230040777 01/06/2023 MR EKNATH SHAHARAM KHARAT 1809012WL007515 MR EKNATH SHAHARAM KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112859 EKNATH SHAHARAM KHARAT BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-125-001/199
(Malunje) 		1809012000NRG24010620230040779 01/06/2023 MRS NANUBAI NIVRUTTI KHARAT 1809012WL007515 MRS NANUBAI NIVRUTTI KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112864 NANUBAI NIVRUTTI KHARAT BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-125-001/210
(Malunje) 		1809012000NRG24010620230040780 01/06/2023 MR. SACHIN SAHEBRAV KHARAT 1809012WL007515 MR. SACHIN SAHEBRAV KHARAT 00045 BARB0DBABHO 1638 1638 Processed 07/06/2023 A157230112869 SACHIN SAHEBRAV KHARAT BANK OF BARODA(606985)
7 SANGAMNER MH-09-012-125-001/221
(Malunje) 		1809012000NRG24010620230040781 01/06/2023 MR SUNIL CHANDRABHAN KHARAT 1809012WL007515 MR SUNIL CHANDRABHAN KHARAT 00045 BARB0DBABHO 1638 1638 Processed 07/06/2023 A157230112852 KHARAT SUNIL HDFC BANK LTD(607152)
8 SANGAMNER MH-09-012-125-001/228
(Malunje) 		1809012000NRG24010620230040800 01/06/2023 MR BABAN DADA KHARAT 1809012WL007517 MR BABAN DADA KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112854 BABAN DADA KHARAT BANK OF BARODA(606985)
9 SANGAMNER MH-09-012-125-001/229
(Malunje) 		1809012000NRG24010620230040782 01/06/2023 VIJAY DADA KHARAT 1809012WL007515 VIJAY DADA KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112862 VIJAY DADA KHARAT BANK OF BARODA(606985)
10 SANGAMNER MH-09-012-125-001/238
(Malunje) 		1809012000NRG24010620230040765 01/06/2023 MR PRAKASH BHIMAJI KHARAT 1809012WL007513 MR PRAKASH BHIMAJI KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112860 PRAKASH BHIMAJI KHARAT BANK OF BARODA(606985)
11 SANGAMNER MH-09-012-125-001/239
(Malunje) 		1809012000NRG24010620230040767 01/06/2023 MR POPAT BHIMA KHARAT 1809012WL007513 MR POPAT BHIMA KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112863 POPAT BHIMA KHARAT BANK OF BARODA(606985)
12 SANGAMNER MH-09-012-125-001/239
(Malunje) 		1809012000NRG24010620230040768 01/06/2023 MRS MEENA POPAT KHARAT 1809012WL007513 MRS MEENA POPAT KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112870 MEENA POPAT KHARAT BANK OF BARODA(606985)
13 SANGAMNER MH-09-012-125-001/240
(Malunje) 		1809012000NRG24010620230040823 01/06/2023 MR DEEPAK BABASAHEB KHARAT 1809012WL007518 MR DEEPAK BABASAHEB KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112865 DEEPAK BABASAHEB KHARAT BANK OF BARODA(606985)
14 SANGAMNER MH-09-012-125-001/240
(Malunje) 		1809012000NRG24010620230040822 01/06/2023 MRS LATA BABASAHEB KHARAT 1809012WL007518 MRS LATA BABASAHEB KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112872 LATABABASAHEB KHARAT BANK OF BARODA(606985)
15 SANGAMNER MH-09-012-125-001/284
(Malunje) 		1809012000NRG24010620230040803 01/06/2023 MR SHIVAJI UTTAM BARDE 1809012WL007517 MR SHIVAJI UTTAM BARDE 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112874 SHIVAJI UTTAM BARDE BANK OF BARODA(606985)
16 SANGAMNER MH-09-012-125-001/284
(Malunje) 		1809012000NRG24010620230040802 01/06/2023 MS UTTAM APPA BARDE 1809012WL007517 MS UTTAM APPA BARDE 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112855 UTTAM APPA BARDE BANK OF BARODA(606985)
17 SANGAMNER MH-09-012-125-001/315
(Malunje) 		1809012000NRG24010620230040769 01/06/2023 MR SOMNATH RAMA DOND 1809012WL007513 MR SOMNATH RAMA DOND 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112861 DOND SOMANATH RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-125-001/352
(Malunje) 		1809012000NRG24010620230040825 01/06/2023 MISS TAI RAMDAS AVHAD 1809012WL007518 MISS TAI RAMDAS AVHAD 00045 BARB0DBABHO 1638 1638 Processed 07/06/2023 A157230112857 TAI RAMDAS AVHAD BANK OF BARODA(606985)
19 SANGAMNER MH-09-012-125-001/352
(Malunje) 		1809012000NRG24010620230040824 01/06/2023 MR RAMDAS TRIMBAK AVHAD 1809012WL007518 MR RAMDAS TRIMBAK AVHAD 00045 BARB0DBABHO 1638 1638 Processed 07/06/2023 A157230112873 RAMDAS TRIMBAK AVHAD BANK OF BARODA(606985)
20 SANGAMNER MH-09-012-125-001/359
(Malunje) 		1809012000NRG24010620230040786 01/06/2023 MR BHAUSAHEB KARBHARI AVHAD 1809012WL007515 MR BHAUSAHEB KARBHARI AVHAD 00045 BARB0DBABHO 1638 1638 Processed 07/06/2023 A157230112856 AVHAD BHAUSAHEB KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SANGAMNER MH-09-012-125-001/470
(Malunje) 		1809012000NRG24010620230040790 01/06/2023 MR BABASAHEB DADAHARI NAGARE 1809012WL007515 MR BABASAHEB DADAHARI NAGARE 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112867 BABASAHEB DADAHARI NAGARE BANK OF BARODA(606985)
22 SANGAMNER MH-09-012-125-001/481
(Malunje) 		1809012000NRG24010620230040770 01/06/2023 MR BHANUDAS SOMNATH DOND 1809012WL007513 MR BHANUDAS SOMNATH DOND 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 A157230112853 BHANUDAS SOMNATH DOND BANK OF BARODA(606985)
SubTotal 40677 40677
23 SANGAMNER MH-09-012-125-001/193
(Malunje) 		1809012000NRG24010620230040778 01/06/2023 BEBI EKNATH KHARAT 1809012WL007515 BEBI EKNATH KHARAT 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112767 BEBI EKNATH KHARAT BANK OF BARODA(606985)
24 SANGAMNER MH-09-012-125-001/204
(Malunje) 		1809012000NRG24010620230040813 01/06/2023 MADHUKAR SAKHARAM KHARAT 1809012WL007518 MADHUKAR SAKHARAM KHARAT 00045 BARB0SANGAM 1365 1365 Processed 07/06/2023 A157230112764 MADHUKAR SHAHARAM KHARAT BANK OF BARODA(606985)
25 SANGAMNER MH-09-012-125-001/204
(Malunje) 		1809012000NRG24010620230040814 01/06/2023 USHA MADHUKAR KHARAT 1809012WL007518 USHA MADHUKAR KHARAT 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112768 USHA MADHUKAR KHARAT BANK OF BARODA(606985)
26 SANGAMNER MH-09-012-125-001/205
(Malunje) 		1809012000NRG24010620230040761 01/06/2023 DADA SHANTARAM KHARAT 1809012WL007513 DADA SHANTARAM KHARAT 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112761 KHARAT DADA SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-125-001/205
(Malunje) 		1809012000NRG24010620230040762 01/06/2023 LILA DADA KHARAT 1809012WL007513 LILA DADA KHARAT 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112763 LILA DADA KHARAT BANK OF BARODA(606985)
28 SANGAMNER MH-09-012-125-001/217
(Malunje) 		1809012000NRG24010620230040798 01/06/2023 SUREKHA ANIL KHARAT 1809012WL007517 SUREKHA ANIL KHARAT 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112769 surekha anil kharat BANK OF BARODA(606985)
29 SANGAMNER MH-09-012-125-001/226
(Malunje) 		1809012000NRG24010620230040816 01/06/2023 MANISHA SANJAY KHARAT 1809012WL007518 MANISHA SANJAY KHARAT 00045 BARB0SANGAM 1365 1365 Processed 07/06/2023 A157230112766 MANNISHA SANJAY KHARAT BANK OF BARODA(606985)
30 SANGAMNER MH-09-012-125-001/226
(Malunje) 		1809012000NRG24010620230040815 01/06/2023 SANJAY LIMBA KHARAT 1809012WL007518 SANJAY LIMBA KHARAT 00045 BARB0SANGAM 1365 1365 Processed 07/06/2023 A157230112765 SANJAY LIMBA KHARAT BANK OF BARODA(606985)
31 SANGAMNER MH-09-012-125-001/232
(Malunje) 		1809012000NRG24010620230040817 01/06/2023 MR KHARAT NANDU KISAN 1809012WL007518 MR KHARAT NANDU KISAN 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112757 MR NANDU KISAN KHARAT STATE BANK OF INDIA(508548)
32 SANGAMNER MH-09-012-125-001/241
(Malunje) 		1809012000NRG24010620230040801 01/06/2023 MR GANGADHAR BABURAV KHARAT 1809012WL007517 MR GANGADHAR BABURAV KHARAT 00045 BARB0SANGAM 1638 1638 Processed 07/06/2023 A157230112759 KHARAT GANGADHAR BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SANGAMNER MH-09-012-125-001/328
(Malunje) 		1809012000NRG24010620230040805 01/06/2023 JADHAV UMAJI BHAUSAHEB ALIAS UMESH 1809012WL007517 JADHAV UMAJI BHAUSAHEB ALIAS UMESH 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112756 JADHAV UMESH BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SANGAMNER MH-09-012-125-001/40
(Malunje) 		1809012000NRG24010620230040807 01/06/2023 SAVITA SUBHASH GHUGE 1809012WL007517 SAVITA SUBHASH GHUGE 00045 BARB0SANGAM 546 546 Processed 07/06/2023 A157230112770 SAVITA SUBHASH GHUGE BANK OF BARODA(606985)
35 SANGAMNER MH-09-012-125-001/40
(Malunje) 		1809012000NRG24010620230040806 01/06/2023 SUBHASH SUKHADEV GHUGE 1809012WL007517 SUBHASH SUKHADEV GHUGE 00045 BARB0SANGAM 546 546 Processed 07/06/2023 A157230112771 SUBHASH SUKHADEV GHUGE BANK OF BARODA(606985)
36 SANGAMNER MH-09-012-125-001/405
(Malunje) 		1809012000NRG24010620230040788 01/06/2023 MR MANOJ EKNATH KHARAT 1809012WL007515 MR MANOJ EKNATH KHARAT 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112762 MANOJ EKNATH KHARAT BANK OF BARODA(606985)
37 SANGAMNER MH-09-012-125-001/405
(Malunje) 		1809012000NRG24010620230040789 01/06/2023 VANITA MANOJ KHARAT 1809012WL007515 VANITA MANOJ KHARAT 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112760 VANITA MANOJ KHARAT BANK OF BARODA(606985)
38 SANGAMNER MH-09-012-125-001/424
(Malunje) 		1809012000NRG24010620230040808 01/06/2023 MRS MANGAL RANGNATH BATAVAL 1809012WL007517 MRS MANGAL RANGNATH BATAVAL 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112858 BATWAL MANGAL RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SANGAMNER MH-09-012-125-001/459
(Malunje) 		1809012000NRG24010620230040826 01/06/2023 RAMDAS MADHUKAR KHARAT 1809012WL007518 RAMDAS MADHUKAR KHARAT 00045 BARB0SANGAM 1365 1365 Processed 07/06/2023 A157230112772 RAMDAS MADHUKAR KHARAT PUNJAB NATIONAL BANK(508568)
40 SANGAMNER MH-09-012-125-001/525
(Malunje) 		1809012000NRG24010620230040809 01/06/2023 DINESH RAVSAHEB JADHAV 1809012WL007517 DINESH RAVSAHEB JADHAV 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112774 DINESH RAVSAHEB JADHAV BANK OF BARODA(606985)
41 SANGAMNER MH-09-012-138-001/303
(Waghapur) 		1809012000NRG24010620230040621 01/06/2023 GORAKH VISHVNATH PAWAR 1809012WL007487 GORAKH VISHVNATH PAWAR 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112773 GORAKH VISHVNATH PAWAR BANK OF BARODA(606985)
42 SANGAMNER MH-09-012-138-001/303
(Waghapur) 		1809012000NRG24010620230040622 01/06/2023 PAWAR ASHA GORAKH 1809012WL007487 PAWAR ASHA GORAKH 00045 BARB0SANGAM 1911 1911 Processed 07/06/2023 A157230112758 ASHA GORAKH PAWAR HDFC BANK LTD(607152)
SubTotal 33033 33033
43 SANGAMNER MH-09-012-125-001/527
(Malunje) 		1809012000NRG24010620230040792 01/06/2023 MRS PRAPTI SANDIP KHARAT 1809012WL007515 MRS PRAPTI SANDIP KHARAT 00045 BARB0WADGAO 1911 1911 Processed 07/06/2023 A157230112842 PRAPTI SANDIP KHARAT BANK OF BARODA(606985)
SubTotal 1911 1911
44 SANGAMNER MH-09-012-109-001/217
(Pokhari Baleshwar) 		1809012000NRG24010620230040611 01/06/2023 NIVRUTTI SAMPAT PHATANGARE 1809012WL007486 NIVRUTTI SAMPAT PHATANGARE 00048 BKID0000665 1911 1911 Processed 07/06/2023 A157230112775 NIVRUTTI SAMPAT PHATANGARE BANK OF INDIA(508505)
SubTotal 1911 1911
45 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24010620230040625 01/06/2023 Mr. SUNIL ARJUN JAMDHADE 1809012WL007488 Mr. SUNIL ARJUN JAMDHADE 00051 MAHB0000420 1911 1911 Processed 07/06/2023 A157230112843 JAMDHADE SUNIL ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SANGAMNER MH-09-012-046-001/576
(Manoli) 		1809012000NRG24010620230040750 01/06/2023 MR. BHAUSAHEB KRUSHNA SHINDE 1809012WL007509 MR. BHAUSAHEB KRUSHNA SHINDE 00051 MAHB0000420 1911 1911 Processed 07/06/2023 A157230112844 BHAUSAHEB KRUSHNA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SANGAMNER MH-09-012-046-001/608
(Manoli) 		1809012000NRG24010620230040752 01/06/2023 USHABAI BHAUSAHEB BHAGAVAT 1809012WL007509 USHABAI BHAUSAHEB BHAGAVAT 00051 MAHB0000420 1911 1911 Processed 07/06/2023 A157230112845 Miss. USHABAI BHAUSAHEB BHAGAVAT BANK OF MAHARASHTRA(607387)
48 SANGAMNER MH-09-012-046-001/609
(Manoli) 		1809012000NRG24010620230040748 01/06/2023 Mr. DEVIDAS GANGARAM SHINDE 1809012WL007508 Mr. DEVIDAS GANGARAM SHINDE 00051 MAHB0000420 1911 1911 Processed 07/06/2023 A157230112846 SHINDE DEVIDAS GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
49 SANGAMNER MH-09-012-125-001/356
(Malunje) 		1809012000NRG24010620230040784 01/06/2023 Mr. ANIL KARBHARI AVHAD 1809012WL007515 Mr. ANIL KARBHARI AVHAD 00051 MAHB0001608 1638 1638 Processed 07/06/2023 A157230112847 AVHAD ANIL KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
50 SANGAMNER MH-09-012-109-001/208
(Pokhari Baleshwar) 		1809012000NRG24010620230040609 01/06/2023 Mr. NILESH MACHCHHINDRA KALE 1809012WL007486 Mr. NILESH MACHCHHINDRA KALE 00051 MAHB0001648 1911 1911 Processed 07/06/2023 A157230112848 MR NILESH MACCHINDRA KALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
51 SANGAMNER MH-09-012-018-001/617
(Dhandharphal Budruk) 		1809012000NRG24010620230040628 01/06/2023 Ms. RATAN VASANT KHARAT 1809012WL007488 Ms. RATAN VASANT KHARAT 00089 CBIN0280671 1911 1911 Processed 07/06/2023 A157230112831 Ms. Ratan Vasant Kharat CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
52 SANGAMNER MH-09-012-029-001/221
(Ashwi Bk.) 		1809012000NRG24010620230039988 01/06/2023 LAXMIBAI VITTHAL UPADHYE 1809012WL007382 LAXMIBAI VITTHAL UPADHYE 00089 CBIN0281743 1911 1911 Processed 07/06/2023 A157230112784 UPADHYE LAXMI VITTAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 SANGAMNER MH-09-012-029-001/97
(Ashwi Bk.) 		1809012000NRG24010620230039989 01/06/2023 Mr. ABASAHEB BHIVA RAKHAPASARE 1809012WL007382 Mr. ABASAHEB BHIVA RAKHAPASARE 00089 CBIN0281743 1911 1911 Processed 07/06/2023 A157230112799 Mr. ABASAHEB BHIVA RAKHAPASARE CENTRAL BANK OF INDIA(607115)
54 SANGAMNER MH-09-012-125-001/146
(Malunje) 		1809012000NRG24010620230040812 01/06/2023 Mr. SHIVAJI VITTHAL SOSE 1809012WL007518 Mr. SHIVAJI VITTHAL SOSE 00089 CBIN0281743 1365 1365 Processed 07/06/2023 A157230112816 SHIVAJI VITTHAL SOSE UNION BANK OF INDIA(508500)
55 SANGAMNER MH-09-012-125-001/217
(Malunje) 		1809012000NRG24010620230040797 01/06/2023 Mr. ANIL SAVITRA KHARAT 1809012WL007517 Mr. ANIL SAVITRA KHARAT 00089 CBIN0281743 1911 1911 Processed 07/06/2023 A157230112828 KHARAT ANIL SAVITRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 SANGAMNER MH-09-012-125-001/327
(Malunje) 		1809012000NRG24010620230040804 01/06/2023 Mr. RACSAHEB GHAMAJI JADHAV 1809012WL007517 Mr. RACSAHEB GHAMAJI JADHAV 00089 CBIN0281743 1911 1911 Processed 07/06/2023 A157230112830 Mr. Ravsaheb Ghamaji Jadhav CENTRAL BANK OF INDIA(607115)
57 SANGAMNER MH-09-012-125-001/359
(Malunje) 		1809012000NRG24010620230040787 01/06/2023 Miss. SAKHUBAI BHAUSAHEB AVHAD 1809012WL007515 Miss. SAKHUBAI BHAUSAHEB AVHAD 00089 CBIN0281743 1638 1638 Processed 07/06/2023 A157230112833 AVHAD SAKHUBAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SANGAMNER MH-09-012-125-001/500
(Malunje) 		1809012000NRG24010620230040791 01/06/2023 Mr. KIRAN VIJAYKUMAR KHARAT 1809012WL007515 Mr. KIRAN VIJAYKUMAR KHARAT 00089 CBIN0281743 1638 1638 Processed 07/06/2023 A157230112806 Mr. KIRAN VIJAYKUMAR KHARAT CENTRAL BANK OF INDIA(607115)
59 SANGAMNER MH-09-012-125-001/522
(Malunje) 		1809012000NRG24010620230040771 01/06/2023 Mr. DATTU DADA KHARAT 1809012WL007513 Mr. DATTU DADA KHARAT 00089 CBIN0281743 1911 1911 Processed 07/06/2023 A157230112827 Mr. Dattu Dada Kharat CENTRAL BANK OF INDIA(607115)
60 SANGAMNER MH-09-012-125-001/522
(Malunje) 		1809012000NRG24010620230040772 01/06/2023 SAKSHI DATTU KHARAT 1809012WL007513 SAKSHI DATTU KHARAT 00089 CBIN0281743 1911 1911 Processed 07/06/2023 A157230112840 MISS SAKSHI POPAT KASABE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
61 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24010620230040600 01/06/2023 Mr. PRAVIN BHAUSAHEB RAUT 1809012WL007485 Mr. PRAVIN BHAUSAHEB RAUT 00089 CBIN0281859 1911 1911 Processed 07/06/2023 A157230112812 Mr. PRAVIN BHAUSAHEB RAUT CENTRAL BANK OF INDIA(607115)
62 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24010620230040599 01/06/2023 Mr. SANDIP BHAUSAHEB RAUT 1809012WL007485 Mr. SANDIP BHAUSAHEB RAUT 00089 CBIN0281859 1911 1911 Processed 07/06/2023 A157230112829 Mr. SANDIP BHAUSAHEB RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
63 SANGAMNER MH-09-012-109-001/105
(Pokhari Baleshwar) 		1809012000NRG24010620230040583 01/06/2023 BHAURAO SHANKAR MADHE 1809012WL007484 BHAURAO SHANKAR MADHE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112787 BHAURAO SHANKAR MADHE CANARA BANK(508532)
64 SANGAMNER MH-09-012-109-001/161
(Pokhari Baleshwar) 		1809012000NRG24010620230040587 01/06/2023 Mr. ANNASAHEB DAMU DIGHE 1809012WL007484 Mr. ANNASAHEB DAMU DIGHE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112841 AANNASAHEB DAMU DIGHE BANK OF BARODA(606985)
65 SANGAMNER MH-09-012-109-001/161
(Pokhari Baleshwar) 		1809012000NRG24010620230040586 01/06/2023 Mr. DAMU HARI DIGHE 1809012WL007484 Mr. DAMU HARI DIGHE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112790 Mr. DAMU HARI DIGHE CENTRAL BANK OF INDIA(607115)
66 SANGAMNER MH-09-012-109-001/161
(Pokhari Baleshwar) 		1809012000NRG24010620230040588 01/06/2023 Mrs. SAVITA ANNSAHEB DIGHE 1809012WL007484 Mrs. SAVITA ANNSAHEB DIGHE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112826 PRAJAKTA ANNASAHEB APK SAVITA ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24010620230040597 01/06/2023 BHAUSAHEB NIVRUTTI RAUT 1809012WL007485 BHAUSAHEB NIVRUTTI RAUT 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112793 Mr. BHAUSAHEB NIVRUTTI RAUT CENTRAL BANK OF INDIA(607115)
68 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24010620230040598 01/06/2023 Mr. BHAUSAHEB NIVRUTTI RAUT 1809012WL007485 Mr. BHAUSAHEB NIVRUTTI RAUT 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112794 Mrs. MALUBAI BHAUSAHEB RAUT CENTRAL BANK OF INDIA(607115)
69 SANGAMNER MH-09-012-109-001/346
(Pokhari Baleshwar) 		1809012000NRG24010620230040589 01/06/2023 Mr. MAHADU RAKHAMA MADHE 1809012WL007484 Mr. MAHADU RAKHAMA MADHE 00089 CBIN0282287 1638 1638 Processed 07/06/2023 A157230112788 Mr. MAHADU RAKHAMA MADHE CENTRAL BANK OF INDIA(607115)
70 SANGAMNER MH-09-012-109-001/454
(Pokhari Baleshwar) 		1809012000NRG24010620230040601 01/06/2023 Mr. MARUTI DHAVAJI KEDAR 1809012WL007485 Mr. MARUTI DHAVAJI KEDAR 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112801 KEDAR MARUTI DHAWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 SANGAMNER MH-09-012-109-001/455
(Pokhari Baleshwar) 		1809012000NRG24010620230040602 01/06/2023 Mr. SUKHDEO MARUTI KEDAR 1809012WL007485 Mr. SUKHDEO MARUTI KEDAR 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112810 Mr. SUKHDEV MARUTI KEDAR CENTRAL BANK OF INDIA(607115)
72 SANGAMNER MH-09-012-109-001/490
(Pokhari Baleshwar) 		1809012000NRG24010620230040614 01/06/2023 Mr. ASHOK RANGNATH PHATANGARE 1809012WL007486 Mr. ASHOK RANGNATH PHATANGARE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112824 PHATANGRE ASHOK RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 SANGAMNER MH-09-012-109-001/497
(Pokhari Baleshwar) 		1809012000NRG24010620230040603 01/06/2023 Mr. DAMA DAMU KEDAR 1809012WL007485 Mr. DAMA DAMU KEDAR 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112791 Mr. DAMA DAMU KEDAR CENTRAL BANK OF INDIA(607115)
74 SANGAMNER MH-09-012-109-001/51
(Pokhari Baleshwar) 		1809012000NRG24010620230040617 01/06/2023 Mr. BHAUSAHEB SAMPAT KHARAT 1809012WL007486 Mr. BHAUSAHEB SAMPAT KHARAT 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112817 Mr. BHAUSAHEB SAMPAT KHARAT CENTRAL BANK OF INDIA(607115)
75 SANGAMNER MH-09-012-109-001/51
(Pokhari Baleshwar) 		1809012000NRG24010620230040618 01/06/2023 Mrs. SARIKA BHAUSAHEB KHARAT 1809012WL007486 Mrs. SARIKA BHAUSAHEB KHARAT 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112814 SARIKA BHAUSAHEB KHARAT HDFC BANK LTD(607152)
76 SANGAMNER MH-09-012-109-001/51
(Pokhari Baleshwar) 		1809012000NRG24010620230040615 01/06/2023 sampat 1809012WL007486 sampat 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112795 SAMPAT MAHADU KHARAT INDIAN OVERSEAS BANK(508541)
77 SANGAMNER MH-09-012-109-001/82
(Pokhari Baleshwar) 		1809012000NRG24010620230040605 01/06/2023 Mrs. KALYANI SUBHASH KEDAR 1809012WL007485 Mrs. KALYANI SUBHASH KEDAR 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112834 Mr. RAJVIR SUBHASH KEDAR CENTRAL BANK OF INDIA(607115)
78 SANGAMNER MH-09-012-109-001/88
(Pokhari Baleshwar) 		1809012000NRG24010620230040590 01/06/2023 HIRAMAN KUSHABA MADHE 1809012WL007484 HIRAMAN KUSHABA MADHE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112811 Mrs. HARAKABAI HIRAMAN MADHE CENTRAL BANK OF INDIA(607115)
79 SANGAMNER MH-09-012-109-001/89
(Pokhari Baleshwar) 		1809012000NRG24010620230040591 01/06/2023 Mr. KALE TULSHIRAM PILAJI 1809012WL007484 Mr. KALE TULSHIRAM PILAJI 00089 CBIN0282287 1911 1911 Processed 07/06/2023 A157230112785 TULSHIRAM PILAJI KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 SANGAMNER MH-09-012-109-001/94
(Pokhari Baleshwar) 		1809012000NRG24010620230040592 01/06/2023 Bhima 1809012WL007484 Bhima 00089 CBIN0282287 1638 1638 Processed 07/06/2023 A157230112789 Mr. GANGARAM KALE CENTRAL BANK OF INDIA(607115)
81 SANGAMNER MH-09-012-109-001/95
(Pokhari Baleshwar) 		1809012000NRG24010620230040594 01/06/2023 Mr. RAJENDRA BHIMA KALE 1809012WL007484 Mr. RAJENDRA BHIMA KALE 00089 CBIN0282287 1638 1638 Processed 07/06/2023 A157230112809 Mr. RAJENDRA BHIMA KALE CENTRAL BANK OF INDIA(607115)
SubTotal 35490 35490
82 SANGAMNER MH-09-012-138-001/243
(Waghapur) 		1809012000NRG24010620230040620 01/06/2023 Mr. RAHUL MAROTI BARDE 1809012WL007487 Mr. RAHUL MAROTI BARDE 00089 CBIN0282290 1911 1911 Processed 07/06/2023 A157230112832 Mr. RAHUL MARUTI BARDE CENTRAL BANK OF INDIA(607115)
83 SANGAMNER MH-09-012-138-001/243
(Waghapur) 		1809012000NRG24010620230040619 01/06/2023 Mrs. KAMAL MARUTI BARDE 1809012WL007487 Mrs. KAMAL MARUTI BARDE 00089 CBIN0282290 1911 1911 Processed 07/06/2023 A157230112792 Mrs. KAMAL MARUTI BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
84 SANGAMNER MH-09-012-018-001/843
(Dhandharphal Budruk) 		1809012000NRG24010620230040629 01/06/2023 MR ASHOK MANAJI ALHAT 1809012WL007488 MR ASHOK MANAJI ALHAT 00165 IBKL0001828 1911 1911 Processed 07/06/2023 A157230112778 ALHAT ASHOK MANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 SANGAMNER MH-09-012-018-001/843
(Dhandharphal Budruk) 		1809012000NRG24010620230040630 01/06/2023 MRS MANGAL ASHOK ALHAT 1809012WL007488 MRS MANGAL ASHOK ALHAT 00165 IBKL0001828 1911 1911 Processed 07/06/2023 A157230112779 Ms. Mangal Ashok Alhat CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
86 SANGAMNER MH-09-012-055-001/1584
(Talegaon) 		1809012000NRG24010620230040754 01/06/2023 PRAKASH ASHOK JAGTAP 1809012WL007511 PRAKASH ASHOK JAGTAP 00177 IOBA0001131 1911 1911 Processed 07/06/2023 A157230112776 MR PRAKASH ASHOK JAGTAP STATE BANK OF INDIA(508548)
87 SANGAMNER MH-09-012-055-001/1591
(Talegaon) 		1809012000NRG24010620230040755 01/06/2023 MAYRI RAHUL KADAM 1809012WL007511 MAYRI RAHUL KADAM 00177 IOBA0001131 1911 1911 Processed 07/06/2023 A157230112777 MAYURI R KADAM INDIAN OVERSEAS BANK(508541)
88 SANGAMNER MH-09-012-055-005/1170
(Talegaon) 		1809012000NRG24010620230040753 01/06/2023 changadev 1809012WL007510 changadev 00177 IOBA0001131 1365 1365 Processed 07/06/2023 A157230112783 KANDALKAR CHANGDEO SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5187 5187
89 SANGAMNER MH-09-012-103-001/263
(Pimpalgaon Matha) 		1809012000NRG24010620230040830 01/06/2023 SUNANDA LAHANU UGALE 1809012WL007520 SUNANDA LAHANU UGALE 00177 IOBA0001970 1092 1092 Processed 07/06/2023 A157230112780 UGALE SUNANDA MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 SANGAMNER MH-09-012-103-001/294
(Pimpalgaon Matha) 		1809012000NRG24010620230040832 01/06/2023 mainabai 1809012WL007520 mainabai 00177 IOBA0001970 1092 1092 Processed 07/06/2023 A157230112781 MAINABAI MARTAND KSHIRSAGAR INDIAN OVERSEAS BANK(508541)
91 SANGAMNER MH-09-012-103-001/294
(Pimpalgaon Matha) 		1809012000NRG24010620230040831 01/06/2023 Martand 1809012WL007520 Martand 00177 IOBA0001970 1092 1092 Processed 07/06/2023 A157230112782 KSHIRSAGAR MARTAND SHRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
92 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24010620230040626 01/06/2023 Mr. ANIL ARJUN JAMDHADE 1809012WL007488 Mr. ANIL ARJUN JAMDHADE 00415 SBIN0000470 1911 1911 Processed 07/06/2023 A157230112807 MR ANIL ARJUN JAMDHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
93 SANGAMNER MH-09-012-031-001/31
(Ashwi Kh.) 		1809012000NRG24010620230040774 01/06/2023 Chaya 1809012WL007514 Chaya 00415 SBIN0012041 1365 1365 Processed 07/06/2023 A157230112803 BHADAKAWAD CHAYA DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 SANGAMNER MH-09-012-031-001/31
(Ashwi Kh.) 		1809012000NRG24010620230040773 01/06/2023 Dinkar 1809012WL007514 Dinkar 00415 SBIN0012041 1365 1365 Processed 07/06/2023 A157230112800 BHADAKAWAD DINKAR SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2730 2730
95 SANGAMNER MH-09-012-029-001/1072
(Ashwi Bk.) 		1809012000NRG24010620230039966 01/06/2023 Mr. JAGANNATH NANA GAIKWAD 1809012WL007378 Mr. JAGANNATH NANA GAIKWAD 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112820 JAGANNATH NANA GAIKAWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 SANGAMNER MH-09-012-029-001/1082
(Ashwi Bk.) 		1809012000NRG24010620230039986 01/06/2023 Ms. SACHIN VITTHAL UPADHYE 1809012WL007382 Ms. SACHIN VITTHAL UPADHYE 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112798 Mr. Sachin Vitthal Upadhye CENTRAL BANK OF INDIA(607115)
97 SANGAMNER MH-09-012-029-001/1225
(Ashwi Bk.) 		1809012000NRG24010620230039990 01/06/2023 MRS. ARCHANA GORAKH JARHAD 1809012WL007383 MRS. ARCHANA GORAKH JARHAD 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112822 MRS ARCHANA GORAKH JARHAD STATE BANK OF INDIA(508548)
98 SANGAMNER MH-09-012-029-001/1244
(Ashwi Bk.) 		1809012000NRG24010620230039967 01/06/2023 Master RAHUL BALASAHEB GAIKWAD 1809012WL007378 Master RAHUL BALASAHEB GAIKWAD 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112825 MR RAHUL BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
99 SANGAMNER MH-09-012-029-001/1244
(Ashwi Bk.) 		1809012000NRG24010620230039968 01/06/2023 Miss. MIRA BALASAHEB GAIKWAD 1809012WL007378 Miss. MIRA BALASAHEB GAIKWAD 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112821 MIRA BALASAHEB GAIKWAD UNION BANK OF INDIA(508500)
100 SANGAMNER MH-09-012-029-001/536
(Ashwi Bk.) 		1809012000NRG24010620230039991 01/06/2023 Mr. CHANDRABHAN UMAJI JARHAD 1809012WL007383 Mr. CHANDRABHAN UMAJI JARHAD 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112808 CHANDRABHAN UMAJI JARHAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 SANGAMNER MH-09-012-029-001/536
(Ashwi Bk.) 		1809012000NRG24010620230039992 01/06/2023 MRS. MANISHA SOMNATH JARHAD 1809012WL007383 MRS. MANISHA SOMNATH JARHAD 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112823 MRS MANISHA SOMNATH JARHAD STATE BANK OF INDIA(508548)
102 SANGAMNER MH-09-012-029-001/559
(Ashwi Bk.) 		1809012000NRG24010620230040793 01/06/2023 Mr. ASHOK TATYASAHEB KHEMNAR 1809012WL007516 Mr. ASHOK TATYASAHEB KHEMNAR 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112786 Mr. ASHOK TATYASAHEB KHEMNAR CENTRAL BANK OF INDIA(607115)
103 SANGAMNER MH-09-012-029-001/879
(Ashwi Bk.) 		1809012000NRG24010620230040794 01/06/2023 LAXMIBAI SNYABAPU KHEMNAR 1809012WL007516 LAXMIBAI SNYABAPU KHEMNAR 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112815 MRS LAXMIBAI SONYABAPU KHEMNER STATE BANK OF INDIA(508548)
104 SANGAMNER MH-09-012-029-001/99
(Ashwi Bk.) 		1809012000NRG24010620230039969 01/06/2023 SUNITA RAMESH GAIKWAD 1809012WL007378 SUNITA RAMESH GAIKWAD 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112818 Mr. RAMESH LAHUJI GAIKWAD CENTRAL BANK OF INDIA(607115)
105 SANGAMNER MH-09-012-031-001/503
(Ashwi Kh.) 		1809012000NRG24010620230040775 01/06/2023 Mrs. CHABUBAI BHASKAR BHADAKWAD 1809012WL007514 Mrs. CHABUBAI BHASKAR BHADAKWAD 00415 SBIN0014796 1365 1365 Processed 07/06/2023 A157230112813 BHADAKAWAD CHHABUBAI BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 SANGAMNER MH-09-012-031-001/738
(Ashwi Kh.) 		1809012000NRG24010620230040776 01/06/2023 Mrs. SUBHADA BHAVKA JADHAV 1809012WL007514 Mrs. SUBHADA BHAVKA JADHAV 00415 SBIN0014796 1365 1365 Processed 07/06/2023 A157230112804 JADHAV SHUBHADA BHAWAKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 SANGAMNER MH-09-012-123-001/175
(Khar Shinde) 		1809012000NRG24010620230040756 01/06/2023 DNYANESHWAR S PAWAR 1809012WL007512 DNYANESHWAR S PAWAR 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112802 MRS VITHABAI DNYANESHWER PAWAR STATE BANK OF INDIA(508548)
108 SANGAMNER MH-09-012-123-001/273
(Khar Shinde) 		1809012000NRG24010620230040757 01/06/2023 MANDA KESHAV BARDE 1809012WL007512 MANDA KESHAV BARDE 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112805 MRS MANDA KESHAV BARDE STATE BANK OF INDIA(508548)
109 SANGAMNER MH-09-012-123-001/349
(Khar Shinde) 		1809012000NRG24010620230040758 01/06/2023 TAUSIF AHAMAD SHAIKH 1809012WL007512 TAUSIF AHAMAD SHAIKH 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112819 MASTER TAUSIF AHAMAD SHAIKH STATE BANK OF INDIA(508548)
110 SANGAMNER MH-09-012-125-001/217
(Malunje) 		1809012000NRG24010620230040796 01/06/2023 Mrs. SUNITA BABASAHEB KHARAT 1809012WL007517 Mrs. SUNITA BABASAHEB KHARAT 00415 SBIN0014796 1911 1911 Processed 07/06/2023 A157230112836 MRS SUNITA BABASAHEB KHARAT STATE BANK OF INDIA(508548)
111 SANGAMNER MH-09-012-125-001/526
(Malunje) 		1809012000NRG24010620230040811 01/06/2023 Mr. VIKAS SAMPAT KHARAT 1809012WL007517 Mr. VIKAS SAMPAT KHARAT 00415 SBIN0014796 1638 1638 Processed 07/06/2023 A157230112835 KHARAT VIKAS SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 31122 31122
112 SANGAMNER MH-09-012-029-001/1108
(Ashwi Bk.) 		1809012000NRG24010620230039987 01/06/2023 BHAGYASRI JANARDHAN JARHAD 1809012WL007382 BHAGYASRI JANARDHAN JARHAD 00468 UBIN0532258 1911 1911 Processed 07/06/2023 A157230112797 PRITI MAHESH NAIK BANK OF BARODA(606985)
113 SANGAMNER MH-09-012-125-001/235
(Malunje) 		1809012000NRG24010620230040819 01/06/2023 MR DILIP NARAYAN KHARAT 1809012WL007518 MR DILIP NARAYAN KHARAT 00468 UBIN0532258 1911 1911 Processed 07/06/2023 A157230112796 DILIP NARAYAN KHARAT BANK OF BARODA(606985)
SubTotal 3822 3822
114 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24010620230040623 01/06/2023 MR ARJUN SAHADU JAMDHADE 1809012WL007488 MR ARJUN SAHADU JAMDHADE 00468 UBIN0548251 1911 1911 Processed 07/06/2023 A157230112837 ARJUN SAHADU JAMDHADE UNION BANK OF INDIA(508500)
115 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24010620230040624 01/06/2023 MS SHOBHA ARJUN JAMDHADE 1809012WL007488 MS SHOBHA ARJUN JAMDHADE 00468 UBIN0548251 1911 1911 Processed 07/06/2023 A157230112838 ARJUN SAHADU JAMDHADE UNION BANK OF INDIA(508500)
116 SANGAMNER MH-09-012-018-001/617
(Dhandharphal Budruk) 		1809012000NRG24010620230040627 01/06/2023 MR VASANT HARI KHARAT 1809012WL007488 MR VASANT HARI KHARAT 00468 UBIN0548251 1911 1911 Processed 07/06/2023 A157230112839 VASANT HARI KHARAT IDBI BANK(607095)
SubTotal 5733 5733
117 SANGAMNER MH-09-012-046-001/608
(Manoli) 		1809012000NRG24010620230040751 01/06/2023 BHAUSAHEB KARBHARI BHAGWAT 1809012WL007509 BHAUSAHEB KARBHARI BHAGWAT 00468 UBIN0566853 1911 1911 Processed 07/06/2023 A157230112849 BHAUSAHEB KARBHARI BHAGAVAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
118 SANGAMNER MH-09-012-029-001/1108
(Ashwi Bk.) 		1809012000NRG24010620230039835 01/06/2023 Janadhan Jarhad 1809012WL007343 Janadhan Jarhad 018 KKBK0002043 1911 1911 Processed 07/06/2023 A157230112850 KIRAN LAXMAN NAIK HDFC BANK LTD(607152)
119 SANGAMNER MH-09-012-125-001/525
(Malunje) 		1809012000NRG24010620230040810 01/06/2023 AKANKSHA DINESH JADHAV 1809012WL007517 AKANKSHA DINESH JADHAV 018 KKBK0002043 1911 1911 Processed 07/06/2023 A157230112851 AKANSH GINYANDEV SHIRASATH BANK OF BARODA(606985)
SubTotal 3822 3822
Total 213213 213213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_010623APB_FTO_50583 Bank of Baroda BARB0DBABHO Ambhore 40677
2 SANGAMNER MH1809012999_010623APB_FTO_50583 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 33033
3 SANGAMNER MH1809012999_010623APB_FTO_50583 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
4 SANGAMNER MH1809012999_010623APB_FTO_50583 Bank of India BKID0000665 SANGAMNER 1911
5 SANGAMNER MH1809012999_010623APB_FTO_50583 Bank of Maharastra MAHB0000420 SANGAMNER 7644
6 SANGAMNER MH1809012999_010623APB_FTO_50583 Bank of Maharastra MAHB0001608 BABHALESHWAR 1638
7 SANGAMNER MH1809012999_010623APB_FTO_50583 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
8 SANGAMNER MH1809012999_010623APB_FTO_50583 Central Bank Of India CBIN0280671 SANGAMNER 1911
9 SANGAMNER MH1809012999_010623APB_FTO_50583 Central Bank Of India CBIN0281743 ASHWI 16107
10 SANGAMNER MH1809012999_010623APB_FTO_50583 Central Bank Of India CBIN0281859 SAKUR 3822
11 SANGAMNER MH1809012999_010623APB_FTO_50583 Central Bank Of India CBIN0282287 DOLASANE 35490
12 SANGAMNER MH1809012999_010623APB_FTO_50583 Central Bank Of India CBIN0282290 DEOGAON 3822
13 SANGAMNER MH1809012999_010623APB_FTO_50583 IDBI BANK IBKL0001828 Dhandarphal Bk 3822
14 SANGAMNER MH1809012999_010623APB_FTO_50583 Indian Overseas Bank IOBA0001131 TALEGAON 5187
15 SANGAMNER MH1809012999_010623APB_FTO_50583 Indian Overseas Bank IOBA0001970 SANGAMNAR 3276
16 SANGAMNER MH1809012999_010623APB_FTO_50583 State Bank of India SBIN0000470 SANGAMNER 1911
17 SANGAMNER MH1809012999_010623APB_FTO_50583 State Bank of India SBIN0012041 Ashvi Bk 2730
18 SANGAMNER MH1809012999_010623APB_FTO_50583 State Bank of India SBIN0014796 ASHWI 31122
19 SANGAMNER MH1809012999_010623APB_FTO_50583 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 3822
20 SANGAMNER MH1809012999_010623APB_FTO_50583 Union Bank of India UBIN0548251 CHIKHALI 5733
21 SANGAMNER MH1809012999_010623APB_FTO_50583 Union Bank of India UBIN0566853 KOKANGAON 1911
22 SANGAMNER MH1809012999_010623APB_FTO_50583 KOTAK MAHINDRA BANK LTD KKBK0002043 Sangamner 3822

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