Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_080523APB_FTO_25093
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-09-012-052-001/583
(Jorve) 		1809012000NRG24080520230019166 08/05/2023 SOMNATH DATTU INGALE 1809012WL003576 SOMNATH DATTU INGALE 00045 BARB0SANGAM 1638 1638 Processed 13/05/2023 A133230030005 INGALE SOMNATH DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SANGAMNER MH-09-012-084-001/230
(Tigaon) 		1809012000NRG24080520230019173 08/05/2023 MOTIRAM S BARDE 1809012WL003578 MOTIRAM S BARDE 00045 BARB0SANGAM 1911 1911 Processed 13/05/2023 A133230030110 MOTERAM SHRAVAN BARDE BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-084-001/230
(Tigaon) 		1809012000NRG24010520230015323 08/05/2023 MOTIRAM S BARDE 1809012WL002868 MOTIRAM S BARDE 00045 BARB0SANGAM 1638 1638 Processed 13/05/2023 A133230030109 MOTERAM SHRAVAN BARDE BANK OF BARODA(606985)
SubTotal 5187 5187
4 SANGAMNER MH-09-012-084-001/113
(Tigaon) 		1809012000NRG24010520230015309 08/05/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL002865 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1638 1638 Processed 13/05/2023 A133230030104 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
5 SANGAMNER MH-09-012-084-001/113
(Tigaon) 		1809012000NRG24080520230019176 08/05/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL003579 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1911 1911 Processed 13/05/2023 A133230030103 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 3549 3549
6 SANGAMNER MH-09-012-026-001/237
(Sangamner Kh.) 		1809012000NRG24260420230013444 08/05/2023 BAJIRAO YASHWANT DONGARE 1809012WL002528 BAJIRAO YASHWANT DONGARE 00048 BKID0000665 1638 1638 Processed 13/05/2023 A133230030008 BAJIRAO YASHWANT DONGARE BANK OF INDIA(508505)
7 SANGAMNER MH-09-012-026-001/246
(Sangamner Kh.) 		1809012000NRG24260420230013446 08/05/2023 GANESH LAHU DONGARE 1809012WL002528 GANESH LAHU DONGARE 00048 BKID0000665 1638 1638 Processed 13/05/2023 A133230030007 GANESH LAHU DONGARE BANK OF INDIA(508505)
8 SANGAMNER MH-09-012-055-002/1330
(Talegaon) 		1809012000NRG24080520230019637 08/05/2023 VIMAL ASHOK BANKAR 1809012WL003641 VIMAL ASHOK BANKAR 00048 BKID0000665 1911 1911 Processed 13/05/2023 A133230030009 ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR INDIAN OVERSEAS BANK(508541)
9 SANGAMNER MH-09-012-055-002/1330
(Talegaon) 		1809012000NRG24010520230015289 08/05/2023 VIMAL ASHOK BANKAR 1809012WL002860 VIMAL ASHOK BANKAR 00048 BKID0000665 1638 1638 Processed 13/05/2023 A133230030010 ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 6825 6825
10 SANGAMNER MH-09-012-087-001/310
(Karule) 		1809012000NRG24260420230013729 08/05/2023 Mr. RAVINDRA HIRAMAN GAIKWAD 1809012WL002596 Mr. RAVINDRA HIRAMAN GAIKWAD 00051 MAHB0000420 1911 1911 Processed 13/05/2023 A133230030073 RAVINDRA HIRAMAN GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
11 SANGAMNER MH-09-012-111-001/1024
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015376 08/05/2023 CHAYA DATTU GHANE 1809012WL002882 CHAYA DATTU GHANE 00078 CNRB0003231 546 546 Processed 13/05/2023 A133230030013 GHANE CHAYA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-111-001/1024
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019271 08/05/2023 CHAYA DATTU GHANE 1809012WL003592 CHAYA DATTU GHANE 00078 CNRB0003231 1638 1638 Processed 13/05/2023 A133230030014 GHANE CHAYA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015372 08/05/2023 MADHAV LAXMAN THORAT 1809012WL002881 MADHAV LAXMAN THORAT 00078 CNRB0003231 1092 1092 Processed 13/05/2023 A133230030114 THORAT MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019250 08/05/2023 MADHAV LAXMAN THORAT 1809012WL003590 MADHAV LAXMAN THORAT 00078 CNRB0003231 1365 1365 Processed 13/05/2023 A133230030115 THORAT MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SANGAMNER MH-09-012-111-001/703
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015380 08/05/2023 DADABHAU NIVRUTTI GHANE 1809012WL002882 DADABHAU NIVRUTTI GHANE 00078 CNRB0003231 1092 1092 Processed 13/05/2023 A133230030011 DADA NIVRUTI GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SANGAMNER MH-09-012-111-001/703
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019275 08/05/2023 DADABHAU NIVRUTTI GHANE 1809012WL003592 DADABHAU NIVRUTTI GHANE 00078 CNRB0003231 1638 1638 Processed 13/05/2023 A133230030012 DADA NIVRUTI GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7371 7371
17 SANGAMNER MH-09-012-026-001/410
(Sangamner Kh.) 		1809012000NRG24260420230013443 08/05/2023 ABHAY BALASAHEB SHINDE 1809012WL002527 ABHAY BALASAHEB SHINDE 00089 CBIN0280671 1911 1911 Processed 13/05/2023 A133230030085 Mr. ABHAY BALASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
18 SANGAMNER MH-09-012-042-002/1010
(Nimgaon Jali) 		1809012000NRG24080520230019621 08/05/2023 MANGESH VIJAY DUSHING 1809012WL003636 MANGESH VIJAY DUSHING 00089 CBIN0281743 819 819 Processed 13/05/2023 A133230030125 Master Mangesh Vijay Dushing CENTRAL BANK OF INDIA(607115)
19 SANGAMNER MH-09-012-042-002/1010
(Nimgaon Jali) 		1809012000NRG24010520230015268 08/05/2023 MANGESH VIJAY DUSHING 1809012WL002857 MANGESH VIJAY DUSHING 00089 CBIN0281743 1365 1365 Processed 13/05/2023 A133230030126 Master Mangesh Vijay Dushing CENTRAL BANK OF INDIA(607115)
20 SANGAMNER MH-09-012-042-002/32
(Nimgaon Jali) 		1809012000NRG24010520230015269 08/05/2023 Mrs. SUMAN SURYBHAN VADAK 1809012WL002857 Mrs. SUMAN SURYBHAN VADAK 00089 CBIN0281743 1365 1365 Processed 13/05/2023 A133230030132 Mrs. Suman Surybhan Vadak CENTRAL BANK OF INDIA(607115)
21 SANGAMNER MH-09-012-042-002/32
(Nimgaon Jali) 		1809012000NRG24080520230019622 08/05/2023 Mrs. SUMAN SURYBHAN VADAK 1809012WL003636 Mrs. SUMAN SURYBHAN VADAK 00089 CBIN0281743 1638 1638 Processed 13/05/2023 A133230030131 Mrs. Suman Surybhan Vadak CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-042-002/607
(Nimgaon Jali) 		1809012000NRG24080520230019623 08/05/2023 SAMPAT DADA KHARAT 1809012WL003636 SAMPAT DADA KHARAT 00089 CBIN0281743 819 819 Processed 13/05/2023 A133230030049 KHARAT SAMPAT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SANGAMNER MH-09-012-042-002/607
(Nimgaon Jali) 		1809012000NRG24010520230015270 08/05/2023 SAMPAT DADA KHARAT 1809012WL002857 SAMPAT DADA KHARAT 00089 CBIN0281743 1638 1638 Processed 13/05/2023 A133230030048 KHARAT SAMPAT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SANGAMNER MH-09-012-042-002/633
(Nimgaon Jali) 		1809012000NRG24010520230015271 08/05/2023 Mrs. VINAYAK ASHA WAMAN BORDE 1809012WL002857 Mrs. VINAYAK ASHA WAMAN BORDE 00089 CBIN0281743 1638 1638 Processed 13/05/2023 A133230030070 Mr. VINAYAK VAMAN BORDE CENTRAL BANK OF INDIA(607115)
25 SANGAMNER MH-09-012-042-002/633
(Nimgaon Jali) 		1809012000NRG24080520230019624 08/05/2023 Mrs. VINAYAK ASHA WAMAN BORDE 1809012WL003636 Mrs. VINAYAK ASHA WAMAN BORDE 00089 CBIN0281743 1638 1638 Processed 13/05/2023 A133230030069 Mr. VINAYAK VAMAN BORDE CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
26 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019249 08/05/2023 NIVRUTTI NAMDEV MALI 1809012WL003590 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 1638 1638 Processed 13/05/2023 A133230030076 Mr. NIVRUTI NAMDEV MALI CENTRAL BANK OF INDIA(607115)
27 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015371 08/05/2023 NIVRUTTI NAMDEV MALI 1809012WL002881 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 819 819 Processed 13/05/2023 A133230030075 Mr. NIVRUTI NAMDEV MALI CENTRAL BANK OF INDIA(607115)
28 SANGAMNER MH-09-012-111-001/154
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019536 08/05/2023 CHABUBAI EKNATH KUDEKAR 1809012WL003624 CHABUBAI EKNATH KUDEKAR 00089 CBIN0281859 1638 1638 Processed 13/05/2023 A133230030082 Mr. EKNATH PUNJA KUDEKAR CENTRAL BANK OF INDIA(607115)
29 SANGAMNER MH-09-012-111-001/187
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015377 08/05/2023 VITTHAL SAHADU GHANE 1809012WL002882 VITTHAL SAHADU GHANE 00089 CBIN0281859 1092 1092 Processed 13/05/2023 A133230030121 Mr. VITTHAL SAHADU GHANE CENTRAL BANK OF INDIA(607115)
30 SANGAMNER MH-09-012-111-001/187
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019272 08/05/2023 VITTHAL SAHADU GHANE 1809012WL003592 VITTHAL SAHADU GHANE 00089 CBIN0281859 1092 1092 Processed 13/05/2023 A133230030120 Mr. VITTHAL SAHADU GHANE CENTRAL BANK OF INDIA(607115)
31 SANGAMNER MH-09-012-111-001/209
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019273 08/05/2023 CHANDRABHAN LAHANU VIGHE 1809012WL003592 CHANDRABHAN LAHANU VIGHE 00089 CBIN0281859 1365 1365 Processed 13/05/2023 A133230030101 Mr. CHANDRABHAN LAHANU VIGHE CENTRAL BANK OF INDIA(607115)
32 SANGAMNER MH-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015373 08/05/2023 Kamal 1809012WL002881 Kamal 00089 CBIN0281859 1092 1092 Processed 13/05/2023 A133230030087 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
33 SANGAMNER MH-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019251 08/05/2023 Kamal 1809012WL003590 Kamal 00089 CBIN0281859 1638 1638 Processed 13/05/2023 A133230030088 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
34 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019253 08/05/2023 LATABAI SITARAM DAREKAR 1809012WL003590 LATABAI SITARAM DAREKAR 00089 CBIN0281859 1911 1911 Processed 13/05/2023 A133230030128 Mrs. LATABAI SITARAM DAREKAR CENTRAL BANK OF INDIA(607115)
35 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015375 08/05/2023 LATABAI SITARAM DAREKAR 1809012WL002881 LATABAI SITARAM DAREKAR 00089 CBIN0281859 1092 1092 Processed 13/05/2023 A133230030127 Mrs. LATABAI SITARAM DAREKAR CENTRAL BANK OF INDIA(607115)
36 SANGAMNER MH-09-012-111-001/487
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019537 08/05/2023 Tarabai 1809012WL003624 Tarabai 00089 CBIN0281859 1911 1911 Processed 13/05/2023 A133230030060 TARABAI SHIVAJI MINDE CANARA BANK(508532)
37 SANGAMNER MH-09-012-111-001/525
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019274 08/05/2023 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 1809012WL003592 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 00089 CBIN0281859 1638 1638 Processed 13/05/2023 A133230030050 Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE CENTRAL BANK OF INDIA(607115)
38 SANGAMNER MH-09-012-111-001/525
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015379 08/05/2023 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 1809012WL002882 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 00089 CBIN0281859 1092 1092 Processed 13/05/2023 A133230030051 Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE CENTRAL BANK OF INDIA(607115)
39 SANGAMNER MH-09-012-111-001/725
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019276 08/05/2023 Laxman Baburav Valunj 1809012WL003593 Laxman Baburav Valunj 00089 CBIN0281859 546 546 Processed 13/05/2023 A133230030068 Mr. LAXMAN BABURAO WALUNJ CENTRAL BANK OF INDIA(607115)
40 SANGAMNER MH-09-012-111-001/759
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019538 08/05/2023 Mr. KARBHARI SAKHARAM KHEMNAR 1809012WL003624 Mr. KARBHARI SAKHARAM KHEMNAR 00089 CBIN0281859 1365 1365 Processed 13/05/2023 A133230030116 Mr. KARBHARI SAKARAM KHEMNAR CENTRAL BANK OF INDIA(607115)
41 SANGAMNER MH-09-012-111-001/783
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019277 08/05/2023 Mrs. ZUMBARBAI NIVRUTTI WALUNJ 1809012WL003593 Mrs. ZUMBARBAI NIVRUTTI WALUNJ 00089 CBIN0281859 819 819 Processed 13/05/2023 A133230030152 Mrs. SUNDARABAI NIVRRUTTI WALUNJ CENTRAL BANK OF INDIA(607115)
42 SANGAMNER MH-09-012-111-001/953
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019540 08/05/2023 Mr. BHAUSAHEB MURLIDHAR GANJVE 1809012WL003624 Mr. BHAUSAHEB MURLIDHAR GANJVE 00089 CBIN0281859 1365 1365 Processed 13/05/2023 A133230030117 BHAUSAHEB MURLIDHAR GANJVE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGAMNER MH-09-012-112-001/1687
(Sakur) 		1809012000NRG24080520230019581 08/05/2023 Mr. YOGESH SUKDEV GADEKAR 1809012WL003629 Mr. YOGESH SUKDEV GADEKAR 00089 CBIN0281859 1638 1638 Processed 13/05/2023 A133230030141 Mr. YOGESH SUKDEV GADEKAR CENTRAL BANK OF INDIA(607115)
44 SANGAMNER MH-09-012-112-001/1687
(Sakur) 		1809012000NRG24010520230015381 08/05/2023 Mr. YOGESH SUKDEV GADEKAR 1809012WL002883 Mr. YOGESH SUKDEV GADEKAR 00089 CBIN0281859 1911 1911 Processed 13/05/2023 A133230030142 Mr. YOGESH SUKDEV GADEKAR CENTRAL BANK OF INDIA(607115)
45 SANGAMNER MH-09-012-112-001/1710
(Sakur) 		1809012000NRG24010520230015382 08/05/2023 Mr. PRABHAKAR DAMU JADHAV 1809012WL002883 Mr. PRABHAKAR DAMU JADHAV 00089 CBIN0281859 1911 1911 Processed 13/05/2023 A133230030139 Mr. PRABHAKAR DAMU JADHAV CENTRAL BANK OF INDIA(607115)
46 SANGAMNER MH-09-012-112-001/1710
(Sakur) 		1809012000NRG24080520230019582 08/05/2023 Mr. PRABHAKAR DAMU JADHAV 1809012WL003629 Mr. PRABHAKAR DAMU JADHAV 00089 CBIN0281859 1638 1638 Processed 13/05/2023 A133230030140 Mr. PRABHAKAR DAMU JADHAV CENTRAL BANK OF INDIA(607115)
47 SANGAMNER MH-09-012-119-001/96
(Hiwargaon Pathar) 		1809012000NRG24080520230019626 08/05/2023 GANESH SOPAN BARDE 1809012WL003637 GANESH SOPAN BARDE 00089 CBIN0281859 819 819 Processed 13/05/2023 A133230030134 Mr. GANESH SOPAN BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 30030 30030
48 SANGAMNER MH-09-012-107-001/197
(Warudi Pathar) 		1809012000NRG24260420230013455 08/05/2023 Mr. UTTAM BHAUSAHEB JADHAV 1809012WL002531 Mr. UTTAM BHAUSAHEB JADHAV 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030055 Mr. UTTAM BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
49 SANGAMNER MH-09-012-107-001/217
(Warudi Pathar) 		1809012000NRG24260420230013456 08/05/2023 Mr. RAJESH BHASKAR JADHAV 1809012WL002531 Mr. RAJESH BHASKAR JADHAV 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030124 Mr. RAJESH BHASKAR JADHAV CENTRAL BANK OF INDIA(607115)
50 SANGAMNER MH-09-012-107-001/224
(Warudi Pathar) 		1809012000NRG24260420230013448 08/05/2023 Mr. VINOD RAMNATH JADHAV 1809012WL002529 Mr. VINOD RAMNATH JADHAV 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030081 JADHAV VINOD RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 SANGAMNER MH-09-012-107-001/226
(Warudi Pathar) 		1809012000NRG24260420230013450 08/05/2023 Mr. JAYANT LAHANU JADHAV 1809012WL002529 Mr. JAYANT LAHANU JADHAV 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030148 Mr. JAYANT LAHANU JADHAV CENTRAL BANK OF INDIA(607115)
52 SANGAMNER MH-09-012-107-001/227
(Warudi Pathar) 		1809012000NRG24260420230013457 08/05/2023 MAHESH 1809012WL002531 MAHESH 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030102 MAHESH NARAYAN FATANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SANGAMNER MH-09-012-107-001/359
(Warudi Pathar) 		1809012000NRG24260420230013451 08/05/2023 VILAS MACHINDRA FATANGARE 1809012WL002529 VILAS MACHINDRA FATANGARE 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030153 FATANGARE VILAS MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 SANGAMNER MH-09-012-107-001/49
(Warudi Pathar) 		1809012000NRG24260420230013458 08/05/2023 Mr. NILESH SHANTARAM JADHAV 1809012WL002531 Mr. NILESH SHANTARAM JADHAV 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030150 NILESH SHANTARAM JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 SANGAMNER MH-09-012-108-001/209
(Sarole Pathar) 		1809012000NRG24260420230013453 08/05/2023 JANABAI BALASAHEB GHULE 1809012WL002530 JANABAI BALASAHEB GHULE 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030079 GHULE JANABAI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 SANGAMNER MH-09-012-108-001/26
(Sarole Pathar) 		1809012000NRG24260420230013454 08/05/2023 MACHHINDRA BHIMA PHATANGARE 1809012WL002530 MACHHINDRA BHIMA PHATANGARE 00089 CBIN0282287 1911 1911 Processed 13/05/2023 A133230030078 Mr. MACHHIINDRA BHIMA PHATANGARE CENTRAL BANK OF INDIA(607115)
57 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019469 08/05/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL003620 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1638 1638 Processed 13/05/2023 A133230030122 Mr. DASHRATH LAXMAN KHEMNAR CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
58 SANGAMNER MH-09-012-026-001/410
(Sangamner Kh.) 		1809012000NRG24260420230013441 08/05/2023 SAKHUBAI BALASAHEB SHINDE 1809012WL002527 SAKHUBAI BALASAHEB SHINDE 00089 CBIN0282290 1911 1911 Processed 13/05/2023 A133230030084 Mrs. SAKHUBAI BALASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
59 SANGAMNER MH-09-012-014-001/354
(Mirzapur) 		1809012000NRG24260420230013464 08/05/2023 PAYAL SANDESH NILE 1809012WL002533 PAYAL SANDESH NILE 00089 CBIN0282942 1911 1911 Processed 13/05/2023 A133230030151 Miss. PAYAL SANDESH NILE CENTRAL BANK OF INDIA(607115)
60 SANGAMNER MH-09-012-019-001/15
(Nimgaon Khurda) 		1809012000NRG24260420230013459 08/05/2023 Mr. BABAN HIRAMAN BHUTAMBARE 1809012WL002532 Mr. BABAN HIRAMAN BHUTAMBARE 00089 CBIN0282942 1092 1092 Processed 13/05/2023 A133230030123 Mr. BABAN HIRAMAN BHUTAMBARE CENTRAL BANK OF INDIA(607115)
61 SANGAMNER MH-09-012-019-001/163
(Nimgaon Khurda) 		1809012000NRG24260420230013460 08/05/2023 Mr. RAMESH DASHRATH KASAR 1809012WL002532 Mr. RAMESH DASHRATH KASAR 00089 CBIN0282942 1092 1092 Processed 13/05/2023 A133230030077 KASAR RAMESH DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 SANGAMNER MH-09-012-019-001/72
(Nimgaon Khurda) 		1809012000NRG24260420230013462 08/05/2023 GORAKSH DASHRATH KASAR 1809012WL002532 GORAKSH DASHRATH KASAR 00089 CBIN0282942 1092 1092 Processed 13/05/2023 A133230030130 KASAR GORAKHSHA DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5187 5187
63 SANGAMNER MH-09-012-024-001/546
(Dhandharphal Kh.) 		1809012000NRG24040520230018060 08/05/2023 RAJENDRA SEETARAM KHATAL 1809012WL003374 RAJENDRA SEETARAM KHATAL 00165 IBKL0000610 273 273 Processed 13/05/2023 A133230030006 KHATAL RAJENDRA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 273 273
64 SANGAMNER MH-09-012-024-001/367
(Dhandharphal Kh.) 		1809012000NRG24040520230018059 08/05/2023 MR RANGNATH BABURAV GODSE 1809012WL003374 MR RANGNATH BABURAV GODSE 00165 IBKL0001828 273 273 Processed 13/05/2023 A133230030067 GODASE RANGNATH BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 273 273
65 SANGAMNER MH-09-012-055-001/228
(Talegaon) 		1809012000NRG24010520230015295 08/05/2023 RAMNATH KARBHARI DIGHE 1809012WL002862 RAMNATH KARBHARI DIGHE 00177 IOBA0001131 1365 1365 Processed 13/05/2023 A133230030015 RAMANATH K.DIGHE/SOW MANGAL R DIGHE INDIAN OVERSEAS BANK(508541)
66 SANGAMNER MH-09-012-055-001/228
(Talegaon) 		1809012000NRG24080520230019627 08/05/2023 RAMNATH KARBHARI DIGHE 1809012WL003638 RAMNATH KARBHARI DIGHE 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030016 RAMANATH K.DIGHE/SOW MANGAL R DIGHE INDIAN OVERSEAS BANK(508541)
67 SANGAMNER MH-09-012-055-001/246
(Talegaon) 		1809012000NRG24010520230015292 08/05/2023 MRS. SANGITA SHRIKANT MOKAL 1809012WL002861 MRS. SANGITA SHRIKANT MOKAL 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030086 SANGITA S MOKAL INDIAN OVERSEAS BANK(508541)
68 SANGAMNER MH-09-012-055-001/291
(Talegaon) 		1809012000NRG24010520230015293 08/05/2023 PRAMILA SUNIL JAGTAP 1809012WL002861 PRAMILA SUNIL JAGTAP 00177 IOBA0001131 1365 1365 Processed 13/05/2023 A133230030021 PRAMILA SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
69 SANGAMNER MH-09-012-055-001/291
(Talegaon) 		1809012000NRG24080520230019634 08/05/2023 PRAMILA SUNIL JAGTAP 1809012WL003640 PRAMILA SUNIL JAGTAP 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030022 PRAMILA SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
70 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24080520230019635 08/05/2023 SANGITA MADHUKAR JAGATAP 1809012WL003640 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 546 546 Processed 13/05/2023 A133230030046 SANGITA MADHUKAR JAGTAP INDUSIND BANK(607189)
71 SANGAMNER MH-09-012-055-001/57
(Talegaon) 		1809012000NRG24080520230019628 08/05/2023 MRS. LALITA DAGU JAGTAP 1809012WL003638 MRS. LALITA DAGU JAGTAP 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030091 LALITA DAGU JAGATAB HDFC BANK LTD(607152)
72 SANGAMNER MH-09-012-055-001/57
(Talegaon) 		1809012000NRG24010520230015296 08/05/2023 MRS. LALITA DAGU JAGTAP 1809012WL002862 MRS. LALITA DAGU JAGTAP 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030090 LALITA DAGU JAGATAB HDFC BANK LTD(607152)
73 SANGAMNER MH-09-012-055-001/665
(Talegaon) 		1809012000NRG24010520230015294 08/05/2023 GANESH SAMPAT JAGTAP 1809012WL002861 GANESH SAMPAT JAGTAP 00177 IOBA0001131 1365 1365 Processed 13/05/2023 A133230030028 GANESH SAMPAT JAGTAP INDIAN OVERSEAS BANK(508541)
74 SANGAMNER MH-09-012-055-001/665
(Talegaon) 		1809012000NRG24080520230019636 08/05/2023 GANESH SAMPAT JAGTAP 1809012WL003640 GANESH SAMPAT JAGTAP 00177 IOBA0001131 819 819 Processed 13/05/2023 A133230030027 GANESH SAMPAT JAGTAP INDIAN OVERSEAS BANK(508541)
75 SANGAMNER MH-09-012-055-002/1373
(Talegaon) 		1809012000NRG24080520230019638 08/05/2023 KANTABAI SAMPAT DIGHE 1809012WL003641 KANTABAI SAMPAT DIGHE 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030095 KANTABAI SAMPAT DIGHE INDIAN OVERSEAS BANK(508541)
76 SANGAMNER MH-09-012-055-002/1373
(Talegaon) 		1809012000NRG24010520230015290 08/05/2023 KANTABAI SAMPAT DIGHE 1809012WL002860 KANTABAI SAMPAT DIGHE 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030094 KANTABAI SAMPAT DIGHE INDIAN OVERSEAS BANK(508541)
77 SANGAMNER MH-09-012-055-002/1508
(Talegaon) 		1809012000NRG24010520230015291 08/05/2023 MRS. INDUBAI B GUNJAL 1809012WL002860 MRS. INDUBAI B GUNJAL 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030053 INDUBAI BALASAHEB GUNJAL INDIAN OVERSEAS BANK(508541)
78 SANGAMNER MH-09-012-055-002/1508
(Talegaon) 		1809012000NRG24080520230019639 08/05/2023 MRS. INDUBAI B GUNJAL 1809012WL003641 MRS. INDUBAI B GUNJAL 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030052 INDUBAI BALASAHEB GUNJAL INDIAN OVERSEAS BANK(508541)
79 SANGAMNER MH-09-012-055-003/740
(Talegaon) 		1809012000NRG24080520230019629 08/05/2023 SUNANDA RAJENDRA DIGHE 1809012WL003638 SUNANDA RAJENDRA DIGHE 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030045 SUNANDA DIGHE INDIAN OVERSEAS BANK(508541)
80 SANGAMNER MH-09-012-078-001/622
(Nanaj Dumala) 		1809012000NRG24260420230013440 08/05/2023 GOKUL GORAKH KALE 1809012WL002526 GOKUL GORAKH KALE 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030036 KALE GOKUL GORAKH INDIAN OVERSEAS BANK(508541)
81 SANGAMNER MH-09-012-078-001/622
(Nanaj Dumala) 		1809012000NRG24260420230013438 08/05/2023 GORAKH RAMCHANDRA KALE 1809012WL002526 GORAKH RAMCHANDRA KALE 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030035 GORAKH R KALE,MINA GORAKH KALE INDIAN OVERSEAS BANK(508541)
82 SANGAMNER MH-09-012-078-001/622
(Nanaj Dumala) 		1809012000NRG24260420230013439 08/05/2023 MINA GORAKH KALE 1809012WL002526 MINA GORAKH KALE 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030089 KALE MINA GORAKSHANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 SANGAMNER MH-09-012-078-001/756
(Nanaj Dumala) 		1809012000NRG24260420230013436 08/05/2023 MR. SURYABHAN P MALI 1809012WL002525 MR. SURYABHAN P MALI 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030030 MALI SURYABHAN PUNJA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 SANGAMNER MH-09-012-078-001/756
(Nanaj Dumala) 		1809012000NRG24260420230013437 08/05/2023 MS YAMUNABAI S MALI 1809012WL002525 MS YAMUNABAI S MALI 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030031 YAMUNABAI SURBHAN MALI IDBI BANK(607095)
85 SANGAMNER MH-09-012-083-001/61
(Paregaon Kh.) 		1809012000NRG24080520230019202 08/05/2023 MRS.KUSUM P. MOKAL 1809012WL003583 MRS.KUSUM P. MOKAL 00177 IOBA0001131 819 819 Processed 13/05/2023 A133230030054 KUSUM P MOKAL INDIAN OVERSEAS BANK(508541)
86 SANGAMNER MH-09-012-083-001/68
(Paregaon Kh.) 		1809012000NRG24080520230019203 08/05/2023 MOHAN DHONDIBA MOKAL 1809012WL003583 MOHAN DHONDIBA MOKAL 00177 IOBA0001131 819 819 Processed 13/05/2023 A133230030037 MOKAL MOHAN DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 SANGAMNER MH-09-012-084-001/123
(Tigaon) 		1809012000NRG24080520230019171 08/05/2023 MRS. ANITA P BARDE 1809012WL003578 MRS. ANITA P BARDE 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030033 PUNJARAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
88 SANGAMNER MH-09-012-084-001/123
(Tigaon) 		1809012000NRG24010520230015321 08/05/2023 MRS. ANITA P BARDE 1809012WL002868 MRS. ANITA P BARDE 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030034 PUNJARAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
89 SANGAMNER MH-09-012-084-001/146
(Tigaon) 		1809012000NRG24010520230015322 08/05/2023 MR. SANJAY S GAIKWAD 1809012WL002868 MR. SANJAY S GAIKWAD 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030025 SANJAY SHRAWAN GAIKWAD ICICI BANK LTD(508534)
90 SANGAMNER MH-09-012-084-001/146
(Tigaon) 		1809012000NRG24080520230019172 08/05/2023 MR. SANJAY S GAIKWAD 1809012WL003578 MR. SANJAY S GAIKWAD 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030026 SANJAY SHRAWAN GAIKWAD ICICI BANK LTD(508534)
91 SANGAMNER MH-09-012-084-001/188
(Tigaon) 		1809012000NRG24080520230019196 08/05/2023 MRS. BHIMBAI MARUTI SANAP 1809012WL003582 MRS. BHIMBAI MARUTI SANAP 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030017 BHIMABAI MARUTI SANAP INDIAN OVERSEAS BANK(508541)
92 SANGAMNER MH-09-012-084-001/188
(Tigaon) 		1809012000NRG24010520230015313 08/05/2023 MRS. BHIMBAI MARUTI SANAP 1809012WL002866 MRS. BHIMBAI MARUTI SANAP 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030018 BHIMABAI MARUTI SANAP INDIAN OVERSEAS BANK(508541)
93 SANGAMNER MH-09-012-084-001/208
(Tigaon) 		1809012000NRG24010520230015326 08/05/2023 MS. ROHINI D KSHIRSAGAR 1809012WL002869 MS. ROHINI D KSHIRSAGAR 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030058 DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR INDIAN OVERSEAS BANK(508541)
94 SANGAMNER MH-09-012-084-001/208
(Tigaon) 		1809012000NRG24080520230019191 08/05/2023 MS. ROHINI D KSHIRSAGAR 1809012WL003581 MS. ROHINI D KSHIRSAGAR 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030059 DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR INDIAN OVERSEAS BANK(508541)
95 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24080520230019192 08/05/2023 MUKTA TANHAJI BARDE 1809012WL003581 MUKTA TANHAJI BARDE 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030038 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
96 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24010520230015327 08/05/2023 MUKTA TANHAJI BARDE 1809012WL002869 MUKTA TANHAJI BARDE 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030039 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
97 SANGAMNER MH-09-012-084-001/23
(Tigaon) 		1809012000NRG24010520230015314 08/05/2023 JIJABAI N SANAP 1809012WL002866 JIJABAI N SANAP 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030019 JIJABAI NIVRUTTI SANAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 SANGAMNER MH-09-012-084-001/23
(Tigaon) 		1809012000NRG24080520230019197 08/05/2023 JIJABAI N SANAP 1809012WL003582 JIJABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030020 JIJABAI NIVRUTTI SANAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 SANGAMNER MH-09-012-084-001/231
(Tigaon) 		1809012000NRG24080520230019177 08/05/2023 SIMA SUNIL TUPSUNDAR 1809012WL003579 SIMA SUNIL TUPSUNDAR 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030099 SUNIL SHANKAR TUPSUNDAR INDIAN OVERSEAS BANK(508541)
100 SANGAMNER MH-09-012-084-001/231
(Tigaon) 		1809012000NRG24010520230015310 08/05/2023 SIMA SUNIL TUPSUNDAR 1809012WL002865 SIMA SUNIL TUPSUNDAR 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030098 SUNIL SHANKAR TUPSUNDAR INDIAN OVERSEAS BANK(508541)
101 SANGAMNER MH-09-012-084-001/236
(Tigaon) 		1809012000NRG24010520230015315 08/05/2023 MR. SUNIL BAIJINATH SURYVANSHI 1809012WL002866 MR. SUNIL BAIJINATH SURYVANSHI 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030064 SUNIL BAIJINATH SURYVANSHI CANARA BANK(508532)
102 SANGAMNER MH-09-012-084-001/236
(Tigaon) 		1809012000NRG24080520230019198 08/05/2023 MR. SUNIL BAIJINATH SURYVANSHI 1809012WL003582 MR. SUNIL BAIJINATH SURYVANSHI 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030063 SUNIL BAIJINATH SURYVANSHI CANARA BANK(508532)
103 SANGAMNER MH-09-012-084-001/238
(Tigaon) 		1809012000NRG24080520230019194 08/05/2023 MRS. SUNITA VIJAY BARDE 1809012WL003581 MRS. SUNITA VIJAY BARDE 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030062 SUNITA VIJAY BARDE CANARA BANK(508532)
104 SANGAMNER MH-09-012-084-001/238
(Tigaon) 		1809012000NRG24010520230015329 08/05/2023 MRS. SUNITA VIJAY BARDE 1809012WL002869 MRS. SUNITA VIJAY BARDE 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030061 SUNITA VIJAY BARDE CANARA BANK(508532)
105 SANGAMNER MH-09-012-084-001/27
(Tigaon) 		1809012000NRG24010520230015316 08/05/2023 Sangale Mukta Balu 1809012WL002866 Sangale Mukta Balu 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030024 MUKTTA BALU SANGALE INDIAN OVERSEAS BANK(508541)
106 SANGAMNER MH-09-012-084-001/27
(Tigaon) 		1809012000NRG24080520230019199 08/05/2023 Sangale Mukta Balu 1809012WL003582 Sangale Mukta Balu 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030023 MUKTTA BALU SANGALE INDIAN OVERSEAS BANK(508541)
107 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24080520230019178 08/05/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL003579 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030043 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
108 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24010520230015311 08/05/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL002865 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030042 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
109 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24010520230015330 08/05/2023 MS. KALABAI N SANAP 1809012WL002869 MS. KALABAI N SANAP 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030041 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
110 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24080520230019195 08/05/2023 MS. KALABAI N SANAP 1809012WL003581 MS. KALABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030040 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
111 SANGAMNER MH-09-012-084-001/691
(Tigaon) 		1809012000NRG24080520230019174 08/05/2023 Sangale Vanita Vikas 1809012WL003578 Sangale Vanita Vikas 00177 IOBA0001131 273 273 Processed 13/05/2023 A133230030056 SANGALE ALKA VIKAS INDIAN OVERSEAS BANK(508541)
112 SANGAMNER MH-09-012-084-001/691
(Tigaon) 		1809012000NRG24010520230015324 08/05/2023 Sangale Vanita Vikas 1809012WL002868 Sangale Vanita Vikas 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030057 SANGALE ALKA VIKAS INDIAN OVERSEAS BANK(508541)
113 SANGAMNER MH-09-012-084-001/718
(Tigaon) 		1809012000NRG24010520230015312 08/05/2023 MR. BABASAHEB BHAGWAT GAIKWAD 1809012WL002865 MR. BABASAHEB BHAGWAT GAIKWAD 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030097 GAIKWAD BABASAHEB BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 SANGAMNER MH-09-012-084-001/718
(Tigaon) 		1809012000NRG24080520230019179 08/05/2023 MR. BABASAHEB BHAGWAT GAIKWAD 1809012WL003579 MR. BABASAHEB BHAGWAT GAIKWAD 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030096 GAIKWAD BABASAHEB BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 SANGAMNER MH-09-012-084-001/735
(Tigaon) 		1809012000NRG24080520230019200 08/05/2023 GANESH H BARDE 1809012WL003582 GANESH H BARDE 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030071 GANESH HANUMANTA BARDE INDIAN OVERSEAS BANK(508541)
116 SANGAMNER MH-09-012-084-001/735
(Tigaon) 		1809012000NRG24010520230015317 08/05/2023 GANESH H BARDE 1809012WL002866 GANESH H BARDE 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030072 GANESH HANUMANTA BARDE INDIAN OVERSEAS BANK(508541)
117 SANGAMNER MH-09-012-084-001/88
(Tigaon) 		1809012000NRG24010520230015325 08/05/2023 SANGITA VASANT SALVE 1809012WL002868 SANGITA VASANT SALVE 00177 IOBA0001131 1092 1092 Processed 13/05/2023 A133230030066 SANGITA VASANT SALVE INDIAN OVERSEAS BANK(508541)
118 SANGAMNER MH-09-012-084-001/88
(Tigaon) 		1809012000NRG24080520230019175 08/05/2023 SANGITA VASANT SALVE 1809012WL003578 SANGITA VASANT SALVE 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030065 SANGITA VASANT SALVE INDIAN OVERSEAS BANK(508541)
119 SANGAMNER MH-09-012-087-001/137
(Karule) 		1809012000NRG24260420230013719 08/05/2023 MR. RAJENDRA R AHER 1809012WL002594 MR. RAJENDRA R AHER 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030044 RAJENDRA RABHAJI AHER BANK OF INDIA(508505)
120 SANGAMNER MH-09-012-087-001/171
(Karule) 		1809012000NRG24260420230013727 08/05/2023 HIRAMAN S GAIKWAD 1809012WL002596 HIRAMAN S GAIKWAD 00177 IOBA0001131 1911 1911 Processed 13/05/2023 A133230030029 Mr. HIRAMAN SONYABAPU GAIKWAD BANK OF MAHARASHTRA(607387)
121 SANGAMNER MH-09-012-087-001/311-A
(Karule) 		1809012000NRG24260420230013692 08/05/2023 VANDANA NANASAHEB AHER 1809012WL002588 VANDANA NANASAHEB AHER 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030080 VANDANA NANASAHEB AHER BANK OF BARODA(606985)
122 SANGAMNER MH-09-012-087-001/91
(Karule) 		1809012000NRG24260420230013695 08/05/2023 RANGANATH VISHNU AHER 1809012WL002588 RANGANATH VISHNU AHER 00177 IOBA0001131 1638 1638 Processed 13/05/2023 A133230030032 AHER RAGHUNATH VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 94731 94731
123 SANGAMNER MH-09-012-103-001/267
(Pimpalgaon Matha) 		1809012000NRG24240420230011907 08/05/2023 MR. SOPAN VITTHAL PANDE 1809012WL002267 MR. SOPAN VITTHAL PANDE 00177 IOBA0001970 1092 1092 Processed 13/05/2023 A133230030047 SOPAN VITTHAL PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
124 SANGAMNER MH-09-012-087-001/258
(Karule) 		1809012087NRG24260420230013704 08/05/2023 HAUSHIRAM YADAV AHER 1809012WL002590 HAUSHIRAM YADAV AHER 00354 PUNB0165410 1911 1911 Processed 13/05/2023 A133230030100 HAUSHIRAM YADAV AHER UNION BANK OF INDIA(508500)
SubTotal 1911 1911
125 SANGAMNER MH-09-012-026-001/246
(Sangamner Kh.) 		1809012000NRG24260420230013447 08/05/2023 SHANTARAM LAHU DONGARE 1809012WL002528 SHANTARAM LAHU DONGARE 00415 SBIN0013276 1638 1638 Processed 13/05/2023 A133230030083 MR SHANTARAM LAHU DONGARE STATE BANK OF INDIA(508548)
126 SANGAMNER MH-09-012-111-001/928
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019539 08/05/2023 Mr. SANTOSH DADABHAU GHANE 1809012WL003624 Mr. SANTOSH DADABHAU GHANE 00415 SBIN0013276 1638 1638 Processed 13/05/2023 A133230030133 MR SANTOSH DADABHAU GHANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
127 SANGAMNER MH-09-012-042-002/934
(Nimgaon Jali) 		1809012000NRG24080520230019625 08/05/2023 RAVSAHEB KASHINATH TAMBE 1809012WL003636 RAVSAHEB KASHINATH TAMBE 00415 SBIN0014796 1638 1638 Processed 13/05/2023 A133230030118 TAMBE RAVSAHEB KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 SANGAMNER MH-09-012-042-002/934
(Nimgaon Jali) 		1809012000NRG24010520230015272 08/05/2023 RAVSAHEB KASHINATH TAMBE 1809012WL002857 RAVSAHEB KASHINATH TAMBE 00415 SBIN0014796 1638 1638 Processed 13/05/2023 A133230030119 TAMBE RAVSAHEB KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 SANGAMNER MH-09-012-123-001/175
(Khar Shinde) 		1809012000NRG24010520230015384 08/05/2023 DNYANESHWAR S PAWAR 1809012WL002884 DNYANESHWAR S PAWAR 00415 SBIN0014796 1638 1638 Processed 13/05/2023 A133230030105 MRS VITHABAI DNYANESHWER PAWAR STATE BANK OF INDIA(508548)
130 SANGAMNER MH-09-012-123-001/175
(Khar Shinde) 		1809012000NRG24080520230019666 08/05/2023 DNYANESHWAR S PAWAR 1809012WL003647 DNYANESHWAR S PAWAR 00415 SBIN0014796 1911 1911 Processed 13/05/2023 A133230030106 MRS VITHABAI DNYANESHWER PAWAR STATE BANK OF INDIA(508548)
131 SANGAMNER MH-09-012-123-001/273
(Khar Shinde) 		1809012000NRG24080520230019667 08/05/2023 MANDA KESHAV BARDE 1809012WL003647 MANDA KESHAV BARDE 00415 SBIN0014796 1911 1911 Processed 13/05/2023 A133230030107 MRS MANDA KESHAV BARDE STATE BANK OF INDIA(508548)
132 SANGAMNER MH-09-012-123-001/273
(Khar Shinde) 		1809012000NRG24010520230015385 08/05/2023 MANDA KESHAV BARDE 1809012WL002884 MANDA KESHAV BARDE 00415 SBIN0014796 1638 1638 Processed 13/05/2023 A133230030108 MRS MANDA KESHAV BARDE STATE BANK OF INDIA(508548)
133 SANGAMNER MH-09-012-123-001/349
(Khar Shinde) 		1809012000NRG24010520230015386 08/05/2023 TAUSIF AHAMAD SHAIKH 1809012WL002884 TAUSIF AHAMAD SHAIKH 00415 SBIN0014796 1638 1638 Processed 13/05/2023 A133230030135 MASTER TAUSIF AHAMAD SHAIKH STATE BANK OF INDIA(508548)
134 SANGAMNER MH-09-012-123-001/349
(Khar Shinde) 		1809012000NRG24080520230019668 08/05/2023 TAUSIF AHAMAD SHAIKH 1809012WL003647 TAUSIF AHAMAD SHAIKH 00415 SBIN0014796 1911 1911 Processed 13/05/2023 A133230030136 MASTER TAUSIF AHAMAD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
135 SANGAMNER MH-09-012-086-001/287
(Nilwande) 		1809012000NRG24260420230013724 08/05/2023 RAKHAMA RAJU GAIKAWAD 1809012WL002595 RAKHAMA RAJU GAIKAWAD 00468 UBIN0532258 1911 1911 Processed 13/05/2023 A133230030092 RAKHAM RAJU GAIKWAD MG RAJU MOGAL GAIKWA UNION BANK OF INDIA(508500)
136 SANGAMNER MH-09-012-086-001/287
(Nilwande) 		1809012000NRG24260420230013725 08/05/2023 SUNIL RAJU GAIKAWAD 1809012WL002595 SUNIL RAJU GAIKAWAD 00468 UBIN0532258 1911 1911 Processed 13/05/2023 A133230030093 SUNIL RAJU GAIKWAD UNION BANK OF INDIA(508500)
137 SANGAMNER MH-09-012-086-001/379
(Nilwande) 		1809012000NRG24040520230018385 08/05/2023 MR VIMAL NAMDEO AVHAD 1809012WL003440 MR VIMAL NAMDEO AVHAD 00468 UBIN0532258 1092 1092 Processed 13/05/2023 A133230030113 VIMAL NAMDEO AVHAD UNION BANK OF INDIA(508500)
138 SANGAMNER MH-09-012-087-001/233
(Karule) 		1809012000NRG24260420230013720 08/05/2023 ANNASAHEB BABURAV AHER 1809012WL002594 ANNASAHEB BABURAV AHER 00468 UBIN0532258 1638 1638 Processed 13/05/2023 A133230030145 ANNASAHEB BABURAV AHER UNION BANK OF INDIA(508500)
139 SANGAMNER MH-09-012-087-001/233
(Karule) 		1809012000NRG24260420230013721 08/05/2023 SANGITA ANNASAHEB AHER 1809012WL002594 SANGITA ANNASAHEB AHER 00468 UBIN0532258 1638 1638 Processed 13/05/2023 A133230030144 SANGITA ANNASAHEB AHER UNION BANK OF INDIA(508500)
140 SANGAMNER MH-09-012-087-001/250
(Karule) 		1809012000NRG24260420230013722 08/05/2023 MR SANJAY SUDAM AHER 1809012WL002594 MR SANJAY SUDAM AHER 00468 UBIN0532258 1638 1638 Processed 13/05/2023 A133230030143 SANJAY SUDAM AHER UNION BANK OF INDIA(508500)
141 SANGAMNER MH-09-012-087-001/310
(Karule) 		1809012000NRG24260420230013730 08/05/2023 MS JAYA RAVINDRA GAIKWAD 1809012WL002596 MS JAYA RAVINDRA GAIKWAD 00468 UBIN0532258 1911 1911 Processed 13/05/2023 A133230030074 JAYA RAVINDRA GAIKWAD UNION BANK OF INDIA(508500)
142 SANGAMNER MH-09-012-087-001/49
(Karule) 		1809012000NRG24260420230013694 08/05/2023 LALITA VILAS AHER 1809012WL002588 LALITA VILAS AHER 00468 UBIN0532258 1638 1638 Processed 13/05/2023 A133230030146 LALITA VILAS AHER UNION BANK OF INDIA(508500)
143 SANGAMNER MH-09-012-087-001/49
(Karule) 		1809012000NRG24260420230013693 08/05/2023 MR VILAS SITARAM AHER 1809012WL002588 MR VILAS SITARAM AHER 00468 UBIN0532258 1638 1638 Processed 13/05/2023 A133230030147 VILAS SITARAM AHER UNION BANK OF INDIA(508500)
144 SANGAMNER MH-09-012-087-001/91
(Karule) 		1809012000NRG24260420230013696 08/05/2023 SANGITA RANGANATH AHER 1809012WL002588 SANGITA RANGANATH AHER 00468 UBIN0532258 1638 1638 Processed 13/05/2023 A133230030129 SANGITA RANGANATH AHER UNION BANK OF INDIA(508500)
SubTotal 16653 16653
145 SANGAMNER MH-09-012-086-001/287
(Nilwande) 		1809012000NRG24260420230013726 08/05/2023 KAPIL RAJU GAIKAWAD 1809012WL002595 KAPIL RAJU GAIKAWAD 00468 UBIN0538833 1911 1911 Processed 13/05/2023 A133230030137 Master KAPIL RAJU GAIKWAD CENTRAL BANK OF INDIA(607115)
146 SANGAMNER MH-09-012-086-001/287
(Nilwande) 		1809012000NRG24260420230013723 08/05/2023 RAJENDRA MOGAL GAIKWAD 1809012WL002595 RAJENDRA MOGAL GAIKWAD 00468 UBIN0538833 1911 1911 Processed 13/05/2023 A133230030138 MR RAJU MOGAL GAIKWAD STATE BANK OF INDIA(508548)
147 SANGAMNER MH-09-012-087-001/243
(Karule) 		1809012087NRG24260420230013702 08/05/2023 MR BHAUSAHEB VITTHAL BORHADE 1809012WL002590 MR BHAUSAHEB VITTHAL BORHADE 00468 UBIN0538833 1911 1911 Processed 13/05/2023 A133230030149 BHAUSAHEB VITTHAL BORHADE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
148 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24080520230019193 08/05/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL003581 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1911 1911 Processed 13/05/2023 A133230030111 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
149 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24010520230015328 08/05/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL002869 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1638 1638 Processed 13/05/2023 A133230030112 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 3549 3549
Total 235053 235053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_080523APB_FTO_25093 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 5187
2 SANGAMNER MH1809012999_080523APB_FTO_25093 Bank of Baroda BARB0WADGAO Wadgaon Pan 3549
3 SANGAMNER MH1809012999_080523APB_FTO_25093 Bank of India BKID0000665 SANGAMNER 6825
4 SANGAMNER MH1809012999_080523APB_FTO_25093 Bank of Maharastra MAHB0000420 SANGAMNER 1911
5 SANGAMNER MH1809012999_080523APB_FTO_25093 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 7371
6 SANGAMNER MH1809012999_080523APB_FTO_25093 Central Bank Of India CBIN0280671 SANGAMNER 1911
7 SANGAMNER MH1809012999_080523APB_FTO_25093 Central Bank Of India CBIN0281743 ASHWI 10920
8 SANGAMNER MH1809012999_080523APB_FTO_25093 Central Bank Of India CBIN0281859 SAKUR 30030
9 SANGAMNER MH1809012999_080523APB_FTO_25093 Central Bank Of India CBIN0282287 DOLASANE 18837
10 SANGAMNER MH1809012999_080523APB_FTO_25093 Central Bank Of India CBIN0282290 DEOGAON 1911
11 SANGAMNER MH1809012999_080523APB_FTO_25093 Central Bank Of India CBIN0282942 PEMGIRI 5187
12 SANGAMNER MH1809012999_080523APB_FTO_25093 IDBI BANK IBKL0000610 SANGAMNER 273
13 SANGAMNER MH1809012999_080523APB_FTO_25093 IDBI BANK IBKL0001828 Dhandarphal Bk 273
14 SANGAMNER MH1809012999_080523APB_FTO_25093 Indian Overseas Bank IOBA0001131 TALEGAON 94731
15 SANGAMNER MH1809012999_080523APB_FTO_25093 Indian Overseas Bank IOBA0001970 SANGAMNAR 1092
16 SANGAMNER MH1809012999_080523APB_FTO_25093 Punjab National Bank PUNB0165410 Sangamner 1911
17 SANGAMNER MH1809012999_080523APB_FTO_25093 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3276
18 SANGAMNER MH1809012999_080523APB_FTO_25093 State Bank of India SBIN0014796 ASHWI 13923
19 SANGAMNER MH1809012999_080523APB_FTO_25093 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 16653
20 SANGAMNER MH1809012999_080523APB_FTO_25093 Union Bank of India UBIN0538833 SANGAMNER 5733
21 SANGAMNER MH1809012999_080523APB_FTO_25093 Union Bank of India UBIN0566853 KOKANGAON 3549

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