Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_190723APB_FTO_122192
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-09-012-051-001/409
(Kanoli) 		1809012000NRG24190720230117204 19/07/2023 Mr. VIJAY MANOHAR PARKHE 1809012WL018731 Mr. VIJAY MANOHAR PARKHE 00032 UTIB0001516 1911 1911 Processed 28/07/2023 A208230025743 Mrs. MANISHA VIJAY PARAKHE INDIAN BANK(607105)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-124-001/145
(Ambhore) 		1809012000NRG24190720230117269 19/07/2023 MRS INDUBAI SITARAM KHEMNAR 1809012WL018741 MRS INDUBAI SITARAM KHEMNAR 00045 BARB0DBABHO 1638 1638 Processed 28/07/2023 A208230025744 INDUBAI SITARAM KHEMNAR BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-124-001/329
(Ambhore) 		1809012000NRG24190720230117270 19/07/2023 MRS HAUSABAI DADA WAKCHAURE 1809012WL018741 MRS HAUSABAI DADA WAKCHAURE 00045 BARB0DBABHO 1638 1638 Processed 28/07/2023 A208230025746 HAUSABAI DADA WAKCHAURE BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-124-001/888
(Ambhore) 		1809012000NRG24190720230117271 19/07/2023 MRS. VIJAY WAKCHAURE 1809012WL018741 MRS. VIJAY WAKCHAURE 00045 BARB0DBABHO 1638 1638 Processed 28/07/2023 A208230025745 VIJAY DADABHAU VAKCHAURE BANK OF BARODA(606985)
SubTotal 4914 4914
5 SANGAMNER MH-09-012-028-001/149
(Nimgaon Bhojapur) 		1809012000NRG24190720230117264 19/07/2023 VALVE BHARAT LAHU 1809012WL018739 VALVE BHARAT LAHU 00045 BARB0SANGAM 1638 1638 Processed 29/07/2023 A208230025679 BHARAT LAHU WALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANGAMNER MH-09-012-067-001/745
(Samnapur) 		1809012000NRG24190720230117173 19/07/2023 ANIL GORAKSHBARDE 1809012WL018722 ANIL GORAKSHBARDE 00045 BARB0SANGAM 1365 1365 Processed 29/07/2023 A208230025681 ANIL GORAKSH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGAMNER MH-09-012-067-001/92
(Samnapur) 		1809012000NRG24190720230117175 19/07/2023 SUNIL GORKSHA BARDE 1809012WL018722 SUNIL GORKSHA BARDE 00045 BARB0SANGAM 1365 1365 Processed 29/07/2023 A208230025682 SUNIL GORKSHA BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGAMNER MH-09-012-124-001/145
(Ambhore) 		1809012000NRG24190720230117268 19/07/2023 SITARAM GANGARAM KHEMNAR 1809012WL018741 SITARAM GANGARAM KHEMNAR 00045 BARB0SANGAM 1638 1638 Processed 28/07/2023 A208230025680 KHEMNAR SITARAM GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6006 6006
9 SANGAMNER MH-09-012-066-001/29
(Malegaon Hawali) 		1809012000NRG24190720230117177 19/07/2023 UJAWALA ASHOK GAIKWAD 1809012WL018723 UJAWALA ASHOK GAIKWAD 00045 BARB0WADGAO 1911 1911 Processed 28/07/2023 A208230025735 UJWALA ASHOK GAYKWAD BANK OF BARODA(606985)
10 SANGAMNER MH-09-012-087-001/124
(Karule) 		1809012000NRG24190720230117188 19/07/2023 BHARAT TULSHIRAM BORHADE 1809012WL018728 BHARAT TULSHIRAM BORHADE 00045 BARB0WADGAO 1638 1638 Processed 28/07/2023 A208230025736 Mr. BHARAT TULASHIRAM BORHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3549 3549
11 SANGAMNER MH-09-012-052-001/930
(Jorve) 		1809012000NRG24190720230117313 19/07/2023 Mr. RAHUL SANDIP INGALE 1809012WL018755 Mr. RAHUL SANDIP INGALE 00051 MAHB0000420 1911 1911 Processed 28/07/2023 A208230025739 Mr. Rahul Sandip Ingale BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
12 SANGAMNER MH-09-012-021-001/483
(Sawarchol) 		1809012000NRG24190720230117302 19/07/2023 KIRAN BALASAHEB KANAWADE 1809012WL018750 KIRAN BALASAHEB KANAWADE 00051 MAHB0001641 1638 1638 Processed 28/07/2023 A208230025738 Mr. KIRAN BALASAHEB KANAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 SANGAMNER MH-09-012-021-002/437
(Sawarchol) 		1809012000NRG24190720230117304 19/07/2023 RUPALI SARANG KANAWADE 1809012WL018751 RUPALI SARANG KANAWADE 00051 MAHB0001648 1638 1638 Processed 28/07/2023 A208230025737 RUPALI ANNASAHEB WALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
14 SANGAMNER MH-09-012-062-001/161
(Kuthe Kamleshwar) 		1809012000NRG24190720230117206 19/07/2023 JIJABAPU HARI YADAV 1809012WL018732 JIJABAPU HARI YADAV 00078 CNRB0003231 1911 1911 Processed 28/07/2023 A208230025717 JIJABAPU HARI YADAV CANARA BANK(508532)
15 SANGAMNER MH-09-012-062-001/161
(Kuthe Kamleshwar) 		1809012000NRG24190720230117207 19/07/2023 MANGAL JIJABAPU YADAV 1809012WL018732 MANGAL JIJABAPU YADAV 00078 CNRB0003231 1911 1911 Processed 28/07/2023 A208230025716 MANGAL JIJABAPU YADAV CANARA BANK(508532)
16 SANGAMNER MH-09-012-062-001/384
(Kuthe Kamleshwar) 		1809012000NRG24190720230117209 19/07/2023 MUKESH BABASAHEB YADAV 1809012WL018732 MUKESH BABASAHEB YADAV 00078 CNRB0003231 1911 1911 Processed 28/07/2023 A208230025718 MUKESH BABASAHEB YADAV CANARA BANK(508532)
17 SANGAMNER MH-09-012-111-001/1024
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117283 19/07/2023 CHAYA DATTU GHANE 1809012WL018745 CHAYA DATTU GHANE 00078 CNRB0003231 1911 1911 Processed 28/07/2023 A208230025684 GHANE CHAYA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117275 19/07/2023 MADHAV LAXMAN THORAT 1809012WL018743 MADHAV LAXMAN THORAT 00078 CNRB0003231 1911 1911 Processed 28/07/2023 A208230025719 THORAT MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SANGAMNER MH-09-012-111-001/703
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117286 19/07/2023 DADABHAU NIVRUTTI GHANE 1809012WL018745 DADABHAU NIVRUTTI GHANE 00078 CNRB0003231 1911 1911 Processed 28/07/2023 A208230025683 DADA NIVRUTI GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
20 SANGAMNER MH-09-012-030-001/133
(Pratappur) 		1809012000NRG24190720230117132 19/07/2023 Mr. HANIF ABULAL PATHAN 1809012WL018717 Mr. HANIF ABULAL PATHAN 00089 CBIN0281743 1911 1911 Processed 28/07/2023 A208230025702 Mr. HANIF ABULAL PATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
21 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117274 19/07/2023 NIVRUTTI NAMDEV MALI 1809012WL018743 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A208230025703 Mr. NIVRUTI NAMDEV MALI CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117276 19/07/2023 Kamal 1809012WL018743 Kamal 00089 CBIN0281859 1911 1911 Processed 28/07/2023 A208230025699 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
23 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117278 19/07/2023 LATABAI SITARAM DAREKAR 1809012WL018743 LATABAI SITARAM DAREKAR 00089 CBIN0281859 1911 1911 Processed 28/07/2023 A208230025730 Mrs. LATABAI SITARAM DAREKAR CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-111-001/485
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117290 19/07/2023 JYOTI KRUSHNA DAREKAR 1809012WL018746 JYOTI KRUSHNA DAREKAR 00089 CBIN0281859 1092 1092 Processed 28/07/2023 A208230025720 DAREKAR JYOTI KRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SANGAMNER MH-09-012-111-001/525
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117285 19/07/2023 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 1809012WL018745 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 00089 CBIN0281859 1911 1911 Processed 28/07/2023 A208230025701 Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE CENTRAL BANK OF INDIA(607115)
26 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117287 19/07/2023 Thorat Ratanbai Bansi 1809012WL018745 Thorat Ratanbai Bansi 00089 CBIN0281859 1365 1365 Processed 29/07/2023 A208230025700 RATANBAI BANSI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANGAMNER MH-09-012-112-001/1178
(Sakur) 		1809012000NRG24190720230117305 19/07/2023 Mr. AKSHAY KAILAS DAHALE 1809012WL018752 Mr. AKSHAY KAILAS DAHALE 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A208230025729 Mr. AKSHAY KAILAS DAHALE CENTRAL BANK OF INDIA(607115)
28 SANGAMNER MH-09-012-112-001/1605
(Sakur) 		1809012000NRG24190720230117294 19/07/2023 Mr. ARJUN PRABHAKAR JADHAV 1809012WL018748 Mr. ARJUN PRABHAKAR JADHAV 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A208230025725 Mr. ARJUN PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
29 SANGAMNER MH-09-012-112-001/1687
(Sakur) 		1809012000NRG24190720230117295 19/07/2023 Mr. YOGESH SUKDEV GADEKAR 1809012WL018748 Mr. YOGESH SUKDEV GADEKAR 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A208230025732 Mr. YOGESH SUKDEV GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
30 SANGAMNER MH-09-012-107-001/197
(Warudi Pathar) 		1809012000NRG24190720230117156 19/07/2023 Mr. UTTAM BHAUSAHEB JADHAV 1809012WL018719 Mr. UTTAM BHAUSAHEB JADHAV 00089 CBIN0282287 819 819 Processed 28/07/2023 A208230025707 Mr. UTTAM BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
31 SANGAMNER MH-09-012-107-001/217
(Warudi Pathar) 		1809012000NRG24190720230117157 19/07/2023 Mr. RAJESH BHASKAR JADHAV 1809012WL018719 Mr. RAJESH BHASKAR JADHAV 00089 CBIN0282287 819 819 Processed 28/07/2023 A208230025758 Mr. RAJESH BHASKAR JADHAV CENTRAL BANK OF INDIA(607115)
32 SANGAMNER MH-09-012-107-001/227
(Warudi Pathar) 		1809012000NRG24190720230117158 19/07/2023 MAHESH 1809012WL018719 MAHESH 00089 CBIN0282287 819 819 Processed 29/07/2023 A208230025706 MAHESH NARAYAN FATANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANGAMNER MH-09-012-107-001/49
(Warudi Pathar) 		1809012000NRG24190720230117159 19/07/2023 Mr. NILESH SHANTARAM JADHAV 1809012WL018719 Mr. NILESH SHANTARAM JADHAV 00089 CBIN0282287 819 819 Processed 28/07/2023 A208230025731 NILESH SHANTARAM JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SANGAMNER MH-09-012-108-001/79
(Sarole Pathar) 		1809012000NRG24190720230117272 19/07/2023 Babaji 1809012WL018742 Babaji 00089 CBIN0282287 1365 1365 Processed 28/07/2023 A208230025708 Mr. BABAJI SANTU GHULE CENTRAL BANK OF INDIA(607115)
35 SANGAMNER MH-09-012-108-001/79
(Sarole Pathar) 		1809012000NRG24190720230117273 19/07/2023 Mrs. SNAGITA BABAJI GHULE 1809012WL018742 Mrs. SNAGITA BABAJI GHULE 00089 CBIN0282287 1365 1365 Processed 29/07/2023 A208230025709 SANGITA BABAJI GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANGAMNER MH-09-012-111-001/429
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117289 19/07/2023 Mrs. SHASHIKALA ANIL DAREKAR 1809012WL018746 Mrs. SHASHIKALA ANIL DAREKAR 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A208230025733 Shashikala Anil Darekar FINCARE SMALL FINANCE BANK LTD(608304)
37 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117292 19/07/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL018747 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1365 1365 Processed 28/07/2023 A208230025747 Mr. DASHRATH LAXMAN KHEMNAR CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
38 SANGAMNER MH-09-012-020-001/238
(Nimgaon Burda) 		1809012000NRG24190720230117182 19/07/2023 GUNAVANTA SAMPAT KANAWADE 1809012WL018725 GUNAVANTA SAMPAT KANAWADE 00089 CBIN0282942 1911 1911 Processed 28/07/2023 A208230025705 Mrs. GUNAVANTA SAMPAT KANAWADE CENTRAL BANK OF INDIA(607115)
39 SANGAMNER MH-09-012-020-001/272
(Nimgaon Burda) 		1809012000NRG24190720230117184 19/07/2023 KAILAS LAXMAN KANAWADE 1809012WL018726 KAILAS LAXMAN KANAWADE 00089 CBIN0282942 1911 1911 Processed 28/07/2023 A208230025698 MR KAILAS LAXMAN KANAWADE STATE BANK OF INDIA(508548)
40 SANGAMNER MH-09-012-020-001/508
(Nimgaon Burda) 		1809012000NRG24190720230117185 19/07/2023 Mr. RAMESH KAILAS DIVE 1809012WL018727 Mr. RAMESH KAILAS DIVE 00089 CBIN0282942 1638 1638 Processed 28/07/2023 A208230025751 DIVE RAMESH KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SANGAMNER MH-09-012-020-001/508
(Nimgaon Burda) 		1809012000NRG24190720230117187 19/07/2023 Mrs. SIMA RAMESH DIVE 1809012WL018727 Mrs. SIMA RAMESH DIVE 00089 CBIN0282942 1638 1638 Processed 28/07/2023 A208230025723 Mrs. SIMA RAMESH DIVE CENTRAL BANK OF INDIA(607115)
42 SANGAMNER MH-09-012-021-001/109
(Sawarchol) 		1809012000NRG24190720230117300 19/07/2023 POPAT BABURAO KANAWADE 1809012WL018750 POPAT BABURAO KANAWADE 00089 CBIN0282942 1638 1638 Processed 28/07/2023 A208230025759 KANAWADE POPAT BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SANGAMNER MH-09-012-021-001/80
(Sawarchol) 		1809012000NRG24190720230117303 19/07/2023 Mr. ANANDA GAJABAPU KANAWADE 1809012WL018750 Mr. ANANDA GAJABAPU KANAWADE 00089 CBIN0282942 1638 1638 Processed 28/07/2023 A208230025752 Mrs. MINA ANANDA KANAWADE CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
44 SANGAMNER MH-09-012-087-001/158
(Karule) 		1809012000NRG24190720230117200 19/07/2023 SHRI AHER RAVINDRA RABHAJI 1809012WL018730 SHRI AHER RAVINDRA RABHAJI 00165 IBKL0000610 1638 1638 Processed 28/07/2023 A208230025740 RAVINDRA RABHAJI AHER CANARA BANK(508532)
SubTotal 1638 1638
45 SANGAMNER MH-09-012-020-001/238
(Nimgaon Burda) 		1809012000NRG24190720230117181 19/07/2023 SAMPAT RANGANATH KANAWADE 1809012WL018725 SAMPAT RANGANATH KANAWADE 00165 IBKL0001828 1911 1911 Processed 28/07/2023 A208230025695 KANWADE SAMPAT RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
46 SANGAMNER MH-09-012-051-001/136
(Kanoli) 		1809012000NRG24190720230117279 19/07/2023 Mr. BABASAHEB GANGADHAR BALSANE 1809012WL018744 Mr. BABASAHEB GANGADHAR BALSANE 00176 IDIB000K573 1638 1638 Processed 28/07/2023 A208230025750 Mr. BABASAHEB GANGADHAR BALSANE INDIAN BANK(607105)
47 SANGAMNER MH-09-012-051-001/172
(Kanoli) 		1809012000NRG24190720230117235 19/07/2023 FULABAI BHIMRAO KADAM 1809012WL018735 FULABAI BHIMRAO KADAM 00176 IDIB000K573 1638 1638 Processed 28/07/2023 A208230025697 Mrs. FULABAI BHIMRAO KADAM INDIAN BANK(607105)
48 SANGAMNER MH-09-012-051-001/39
(Kanoli) 		1809012000NRG24190720230117237 19/07/2023 MARKAS RAMCHANDRA JAGTAP 1809012WL018735 MARKAS RAMCHANDRA JAGTAP 00176 IDIB000K573 1638 1638 Processed 28/07/2023 A208230025696 Mr. MARKAS RAMCHANDRA JAGTAP INDIAN BANK(607105)
49 SANGAMNER MH-09-012-051-001/409
(Kanoli) 		1809012000NRG24190720230117205 19/07/2023 MANISHA VIJAY PARKHE 1809012WL018731 MANISHA VIJAY PARKHE 00176 IDIB000K573 1911 1911 Processed 28/07/2023 A208230025734 Mrs. MANISHA VIJAY PARAKHE INDIAN BANK(607105)
50 SANGAMNER MH-09-012-051-001/435
(Kanoli) 		1809012000NRG24190720230117281 19/07/2023 Mr. DIPAK DADABHAU BALSANE 1809012WL018744 Mr. DIPAK DADABHAU BALSANE 00176 IDIB000K573 1638 1638 Processed 29/07/2023 A208230025748 DIPAK DADABHAU BALSANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
51 SANGAMNER MH-09-012-083-001/61
(Paregaon Kh.) 		1809012000NRG24190720230117180 19/07/2023 MRS.KUSUM P. MOKAL 1809012WL018724 MRS.KUSUM P. MOKAL 00177 IOBA0001131 1365 1365 Processed 28/07/2023 A208230025689 KUSUM P MOKAL INDIAN OVERSEAS BANK(508541)
52 SANGAMNER MH-09-012-087-001/136
(Karule) 		1809012000NRG24190720230117199 19/07/2023 RABHAJI PUNJA AHER 1809012WL018730 RABHAJI PUNJA AHER 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025685 MR RABHAJI PUNJAJI AHER STATE BANK OF INDIA(508548)
53 SANGAMNER MH-09-012-087-001/137
(Karule) 		1809012000NRG24190720230117194 19/07/2023 MR. RAJENDRA R AHER 1809012WL018729 MR. RAJENDRA R AHER 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025686 RAJENDRA RABHAJI AHER BANK OF INDIA(508505)
54 SANGAMNER MH-09-012-087-001/16
(Karule) 		1809012000NRG24190720230117189 19/07/2023 RAJENDRA BHIMA GAIKAWAD 1809012WL018728 RAJENDRA BHIMA GAIKAWAD 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025687 RAJENDRA BHIMA GAIKAWAD INDIAN OVERSEAS BANK(508541)
55 SANGAMNER MH-09-012-087-001/234
(Karule) 		1809012000NRG24190720230117202 19/07/2023 SHIVAJI TATYABA AHER 1809012WL018730 SHIVAJI TATYABA AHER 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025690 SHIVAJI T AHER INDIAN OVERSEAS BANK(508541)
56 SANGAMNER MH-09-012-087-001/244
(Karule) 		1809012000NRG24190720230117191 19/07/2023 KASHINATH VITHHAL BORHADE 1809012WL018728 KASHINATH VITHHAL BORHADE 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A208230025688 KASHINATH VITHHAL BORHADE PUNJAB NATIONAL BANK(508568)
SubTotal 9555 9555
57 SANGAMNER MH-09-012-101-001/1
(Jawalebaleshwar) 		1809012000NRG24190720230117309 19/07/2023 MR SADASHIV NAMDEV SHINDE 1809012WL018754 MR SADASHIV NAMDEV SHINDE 00354 PUNB0165410 1911 1911 Processed 28/07/2023 A208230025691 SHINDE SADU NAMDEO BANK OF BARODA(606985)
58 SANGAMNER MH-09-012-101-001/1
(Jawalebaleshwar) 		1809012000NRG24190720230117310 19/07/2023 MR SOMNATH SADASHIV SHINDE 1809012WL018754 MR SOMNATH SADASHIV SHINDE 00354 PUNB0165410 1911 1911 Processed 28/07/2023 A208230025694 SOMNATH SADASHIV SHINDE PUNJAB NATIONAL BANK(508568)
59 SANGAMNER MH-09-012-101-001/17
(Jawalebaleshwar) 		1809012000NRG24190720230117311 19/07/2023 SITARAM THAKAJI SHINDE 1809012WL018754 SITARAM THAKAJI SHINDE 00354 PUNB0165410 1911 1911 Processed 28/07/2023 A208230025693 SITARAM THAKAJI SHINDE PUNJAB NATIONAL BANK(508568)
60 SANGAMNER MH-09-012-101-001/18
(Jawalebaleshwar) 		1809012000NRG24190720230117312 19/07/2023 NIRMALA WAMAN KAUTE 1809012WL018754 NIRMALA WAMAN KAUTE 00354 PUNB0165410 1911 1911 Processed 28/07/2023 A208230025692 MRS NIRMALA WAMAN KAUTE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
61 SANGAMNER MH-09-012-065-001/303
(Wadgaon Pan) 		1809012000NRG24190720230117308 19/07/2023 Mr. BALASAHEB RAOSAHEB AVHAD 1809012WL018753 Mr. BALASAHEB RAOSAHEB AVHAD 00415 SBIN0000470 1911 1911 Processed 28/07/2023 A208230025753 MR BALASAHEB RAOSAHEB AVHAD STATE BANK OF INDIA(508548)
62 SANGAMNER MH-09-012-065-001/303
(Wadgaon Pan) 		1809012000NRG24190720230117307 19/07/2023 Mr. SUBHASH RAOSAHEB AVHAD 1809012WL018753 Mr. SUBHASH RAOSAHEB AVHAD 00415 SBIN0000470 1911 1911 Processed 28/07/2023 A208230025754 MR SUBHASH RAOSAHEB AVHAD STATE BANK OF INDIA(508548)
63 SANGAMNER MH-09-012-112-001/1735
(Sakur) 		1809012000NRG24190720230117306 19/07/2023 Mr. MOHAN DNYANDEV SALVE 1809012WL018752 Mr. MOHAN DNYANDEV SALVE 00415 SBIN0000470 1638 1638 Processed 28/07/2023 A208230025728 Mr. MOHAN DNYANDEV SALVE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
64 SANGAMNER MH-09-012-097-001/202
(Kuthe Kh.) 		1809012000NRG24190720230117080 19/07/2023 DNYANDEV RAMCHANDRA KHANDAGE 1809012WL018712 DNYANDEV RAMCHANDRA KHANDAGE 00415 SBIN0012465 1911 1911 Processed 28/07/2023 A208230025721 MR DNYANDEV RAMCHANDRA KHANDAGE STATE BANK OF INDIA(508548)
65 SANGAMNER MH-09-012-097-001/214
(Kuthe Kh.) 		1809012000NRG24190720230117081 19/07/2023 SUBHASH RAMBHAU DHOKARE 1809012WL018712 SUBHASH RAMBHAU DHOKARE 00415 SBIN0012465 1911 1911 Processed 28/07/2023 A208230025724 DHOKARE SUBHASH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 SANGAMNER MH-09-012-097-001/238
(Kuthe Kh.) 		1809012000NRG24190720230117082 19/07/2023 RAMDAS LAHANU KHANDAGE 1809012WL018712 RAMDAS LAHANU KHANDAGE 00415 SBIN0012465 1911 1911 Processed 28/07/2023 A208230025722 RAMDAS LAHANU KHANDAGE INDIAN OVERSEAS BANK(508541)
67 SANGAMNER MH-09-012-097-001/246
(Kuthe Kh.) 		1809012000NRG24190720230117083 19/07/2023 MADHAV RADHU DHOKARE 1809012WL018712 MADHAV RADHU DHOKARE 00415 SBIN0012465 1911 1911 Processed 28/07/2023 A208230025704 MR MADHU RADHU DHOKARE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
68 SANGAMNER MH-09-012-111-001/928
(Pimpalgaon Dhepa) 		1809012000NRG24190720230117291 19/07/2023 Mr. SANTOSH DADABHAU GHANE 1809012WL018746 Mr. SANTOSH DADABHAU GHANE 00415 SBIN0013276 1911 1911 Processed 28/07/2023 A208230025757 MR SANTOSH DADABHAU GHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
69 SANGAMNER MH-09-012-030-001/91
(Pratappur) 		1809012000NRG24190720230117172 19/07/2023 PUSHPA RADHAKISAN JADHAV 1809012WL018721 PUSHPA RADHAKISAN JADHAV 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230025755 MISS PUSHPA RADHAKISAN JADHAV STATE BANK OF INDIA(508548)
70 SANGAMNER MH-09-012-030-001/91
(Pratappur) 		1809012000NRG24190720230117171 19/07/2023 RADHAKISAN VAMAN JADHAV 1809012WL018721 RADHAKISAN VAMAN JADHAV 00415 SBIN0014796 1911 1911 Processed 28/07/2023 A208230025756 MR RADHAKISAN VAMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
71 SANGAMNER MH-09-012-087-001/135
(Karule) 		1809012000NRG24190720230117193 19/07/2023 SANJAY RABHAJI AHER 1809012WL018729 SANJAY RABHAJI AHER 00468 UBIN0532258 1638 1638 Processed 28/07/2023 A208230025712 AHER SANJAY RABHJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SANGAMNER MH-09-012-087-001/16
(Karule) 		1809012000NRG24190720230117190 19/07/2023 SHAKUNTALA RAJENDRA GAIKAWAD 1809012WL018728 SHAKUNTALA RAJENDRA GAIKAWAD 00468 UBIN0532258 1638 1638 Processed 28/07/2023 A208230025714 SHAKUNTALA RAJENDRA GAIKWAD UNION BANK OF INDIA(508500)
73 SANGAMNER MH-09-012-087-001/233
(Karule) 		1809012000NRG24190720230117195 19/07/2023 ANNASAHEB BABURAV AHER 1809012WL018729 ANNASAHEB BABURAV AHER 00468 UBIN0532258 1638 1638 Processed 28/07/2023 A208230025713 ANNASAHEB BABURAV AHER UNION BANK OF INDIA(508500)
74 SANGAMNER MH-09-012-087-001/233
(Karule) 		1809012000NRG24190720230117196 19/07/2023 SANGITA ANNASAHEB AHER 1809012WL018729 SANGITA ANNASAHEB AHER 00468 UBIN0532258 1638 1638 Processed 28/07/2023 A208230025711 SANGITA ANNASAHEB AHER UNION BANK OF INDIA(508500)
75 SANGAMNER MH-09-012-087-001/250
(Karule) 		1809012000NRG24190720230117197 19/07/2023 MR SANJAY SUDAM AHER 1809012WL018729 MR SANJAY SUDAM AHER 00468 UBIN0532258 1638 1638 Processed 28/07/2023 A208230025710 SANJAY SUDAM AHER UNION BANK OF INDIA(508500)
76 SANGAMNER MH-09-012-087-001/273
(Karule) 		1809012000NRG24190720230117192 19/07/2023 MUKTABAI SHIVAJI AHER 1809012WL018728 MUKTABAI SHIVAJI AHER 00468 UBIN0532258 1638 1638 Processed 28/07/2023 A208230025715 MUKTABAI SHIVAJI AHER UNION BANK OF INDIA(508500)
SubTotal 9828 9828
77 SANGAMNER MH-09-012-069-001/560
(Kuran) 		1809012000NRG24190720230117265 19/07/2023 MR ROHIT ASHOK SONAWANE 1809012WL018740 MR ROHIT ASHOK SONAWANE 00468 UBIN0538833 1911 1911 Processed 28/07/2023 A208230025726 ROHIT ASHOK SONAWANE UNION BANK OF INDIA(508500)
78 SANGAMNER MH-09-012-087-001/192
(Karule) 		1809012000NRG24190720230117201 19/07/2023 SANJAY RAOSAHEB BORHADE 1809012WL018730 SANJAY RAOSAHEB BORHADE 00468 UBIN0538833 1638 1638 Processed 28/07/2023 A208230025727 SANJAY R BORHADE INDIAN OVERSEAS BANK(508541)
SubTotal 3549 3549
79 SANGAMNER MH-09-012-062-001/166
(Kuthe Kamleshwar) 		1809012000NRG24190720230117208 19/07/2023 MR UTTAM DADA YADAV 1809012WL018732 MR UTTAM DADA YADAV 00468 UBIN0566853 1911 1911 Processed 28/07/2023 A208230025742 UTTAM DADA YADAV UNION BANK OF INDIA(508500)
80 SANGAMNER MH-09-012-066-001/89
(Malegaon Hawali) 		1809012000NRG24190720230117178 19/07/2023 MR EKNATH JAGANNATH SHINDE 1809012WL018723 MR EKNATH JAGANNATH SHINDE 00468 UBIN0566853 1911 1911 Processed 28/07/2023 A208230025741 EKNATH JAGANNATH SHINDE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
81 SANGAMNER MH-09-012-020-001/508
(Nimgaon Burda) 		1809012000NRG24190720230117186 19/07/2023 MR NILESH KAILAS DIVE 1809012WL018727 MR NILESH KAILAS DIVE 00468 UBIN0929867 1638 1638 Processed 28/07/2023 A208230025749 Nilesh Kailas Dive AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
Total 135954 135954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_190723APB_FTO_122192 AXIS BANK UTIB0001516 SANGAMNER 1911
2 SANGAMNER MH1809012999_190723APB_FTO_122192 Bank of Baroda BARB0DBABHO Ambhore 4914
3 SANGAMNER MH1809012999_190723APB_FTO_122192 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 6006
4 SANGAMNER MH1809012999_190723APB_FTO_122192 Bank of Baroda BARB0WADGAO Wadgaon Pan 3549
5 SANGAMNER MH1809012999_190723APB_FTO_122192 Bank of Maharastra MAHB0000420 SANGAMNER 1911
6 SANGAMNER MH1809012999_190723APB_FTO_122192 Bank of Maharastra MAHB0001641 Akole 1638
7 SANGAMNER MH1809012999_190723APB_FTO_122192 Bank of Maharastra MAHB0001648 Gunjalwadi 1638
8 SANGAMNER MH1809012999_190723APB_FTO_122192 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 11466
9 SANGAMNER MH1809012999_190723APB_FTO_122192 Central Bank Of India CBIN0281743 ASHWI 1911
10 SANGAMNER MH1809012999_190723APB_FTO_122192 Central Bank Of India CBIN0281859 SAKUR 14742
11 SANGAMNER MH1809012999_190723APB_FTO_122192 Central Bank Of India CBIN0282287 DOLASANE 9009
12 SANGAMNER MH1809012999_190723APB_FTO_122192 Central Bank Of India CBIN0282942 PEMGIRI 10374
13 SANGAMNER MH1809012999_190723APB_FTO_122192 IDBI BANK IBKL0000610 SANGAMNER 1638
14 SANGAMNER MH1809012999_190723APB_FTO_122192 IDBI BANK IBKL0001828 Dhandarphal Bk 1911
15 SANGAMNER MH1809012999_190723APB_FTO_122192 Indian Bank IDIB000K573 Kankapur 8463
16 SANGAMNER MH1809012999_190723APB_FTO_122192 Indian Overseas Bank IOBA0001131 TALEGAON 9555
17 SANGAMNER MH1809012999_190723APB_FTO_122192 Punjab National Bank PUNB0165410 Sangamner 7644
18 SANGAMNER MH1809012999_190723APB_FTO_122192 State Bank of India SBIN0000470 SANGAMNER 5460
19 SANGAMNER MH1809012999_190723APB_FTO_122192 State Bank of India SBIN0012465 GHARGAON 7644
20 SANGAMNER MH1809012999_190723APB_FTO_122192 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
21 SANGAMNER MH1809012999_190723APB_FTO_122192 State Bank of India SBIN0014796 ASHWI 3822
22 SANGAMNER MH1809012999_190723APB_FTO_122192 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 9828
23 SANGAMNER MH1809012999_190723APB_FTO_122192 Union Bank of India UBIN0538833 SANGAMNER 3549
24 SANGAMNER MH1809012999_190723APB_FTO_122192 Union Bank of India UBIN0566853 KOKANGAON 3822
25 SANGAMNER MH1809012999_190723APB_FTO_122192 Union Bank of India UBIN0929867 Sugaon Budruk 1638

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