Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:03:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_291223APB_FTO_344866
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-09-012-064-001/57
(Konchi) 		1809012000NRG24291220230316672 29/12/2023 MRS SINDHUBAI BALASAHEB MALI 1809012WL049482 MRS SINDHUBAI BALASAHEB MALI 00045 BARB0RAHURI 1911 1911 Processed 09/03/2024 A069240219253 SINDHUBAI BALASAHEB BANK OF BARODA(606985)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-065-001/405
(Wadgaon Pan) 		1809012000NRG24291220230316226 29/12/2023 pradip vijay gaikawad 1809012WL049438 pradip vijay gaikawad 00045 BARB0WADGAO 546 546 Processed 09/03/2024 A069240219259 MR PRADIP VIJAY GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 546 546
3 SANGAMNER MH-09-012-062-001/264
(Kuthe Kamleshwar) 		1809012000NRG24291220230315896 29/12/2023 SHOBHA YASHVANT YADAV 1809012WL049378 SHOBHA YASHVANT YADAV 00048 BKID0000665 1911 1911 Processed 09/03/2024 A069240219202 Shobha Yashvant Yadav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
4 SANGAMNER MH-09-012-065-001/405
(Wadgaon Pan) 		1809012000NRG24291220230316227 29/12/2023 vivek vijay gaikawad 1809012WL049438 vivek vijay gaikawad 00051 MAHB0000420 546 546 Processed 09/03/2024 A069240219261 Mr. VIVEK VIJAY GAIKWAD BANK OF MAHARASHTRA(607387)
5 SANGAMNER MH-09-012-069-001/149
(Kuran) 		1809012000NRG24291220230316871 29/12/2023 ADITI PRAMOD SONAWANE 1809012WL049520 ADITI PRAMOD SONAWANE 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A069240219256 Miss. ADITI PRAMOD SONAWANE BANK OF MAHARASHTRA(607387)
6 SANGAMNER MH-09-012-069-001/149
(Kuran) 		1809012000NRG24291220230316868 29/12/2023 PRAMOD DEVRAM SONAWANE 1809012WL049520 PRAMOD DEVRAM SONAWANE 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A069240219257 Mr. PRAMOD DEORAM SONAWANE BANK OF MAHARASHTRA(607387)
7 SANGAMNER MH-09-012-069-001/149
(Kuran) 		1809012000NRG24291220230316870 29/12/2023 SANSKRUTI PRAMOD SONAWANE 1809012WL049520 SANSKRUTI PRAMOD SONAWANE 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A069240219258 Miss. SANSKRUTI PRAMOD SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
8 SANGAMNER MH-09-012-057-001/16
(Wadzari Kh.) 		1809012000NRG24291220230316615 29/12/2023 SUNITA DADASAHEB BHADANGE 1809012WL049470 SUNITA DADASAHEB BHADANGE 00078 CNRB0003231 1911 1911 Processed 09/03/2024 A069240219223 MAYA D BHANDARI INDIAN OVERSEAS BANK(508541)
9 SANGAMNER MH-09-012-057-001/79
(Wadzari Kh.) 		1809012000NRG24291220230316617 29/12/2023 NIKITA VIKAS BHADANGE 1809012WL049470 NIKITA VIKAS BHADANGE 00078 CNRB0003231 1911 1911 Processed 09/03/2024 A069240219203 NIKITAVIKAS BHADANGE CANARA BANK(508532)
10 SANGAMNER MH-09-012-062-001/161
(Kuthe Kamleshwar) 		1809012000NRG24291220230315894 29/12/2023 JIJABAPU HARI YADAV 1809012WL049378 JIJABAPU HARI YADAV 00078 CNRB0003231 1911 1911 Processed 09/03/2024 A069240219222 JIJABAPU HARI YADAV CANARA BANK(508532)
SubTotal 5733 5733
11 SANGAMNER MH-09-012-085-001/193
(Sonoushi) 		1809012000NRG24291220230315890 29/12/2023 Mrs. TARABAI RAJARAM SANAP 1809012WL049377 Mrs. TARABAI RAJARAM SANAP 00089 CBIN0280671 1911 1911 Processed 09/03/2024 A069240219220 Mrs. TARABAI RAJARAM SANAP CENTRAL BANK OF INDIA(607115)
12 SANGAMNER MH-09-012-085-001/61
(Sonoushi) 		1809012000NRG24291220230315891 29/12/2023 Mr. DADAHARI RAMAJI NAGARE 1809012WL049377 Mr. DADAHARI RAMAJI NAGARE 00089 CBIN0280671 1911 1911 Processed 09/03/2024 A069240219221 Mrs. VIMAL DADAHARI NAGARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
13 SANGAMNER MH-09-012-065-001/405
(Wadgaon Pan) 		1809012000NRG24291220230316225 29/12/2023 jaya vijay gaikawad 1809012WL049438 jaya vijay gaikawad 00152 HDFC0000463 546 546 Processed 09/03/2024 A069240219228 MRS JAYABAI VIJAY GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 546 546
14 SANGAMNER MH-09-012-064-001/249
(Konchi) 		1809012000NRG24291220230316648 29/12/2023 RAMESH CHANGDEV SHINDE 1809012WL049478 RAMESH CHANGDEV SHINDE 00165 IBKL0000610 1911 1911 Processed 09/03/2024 A069240219201 RAMESH CHANGDEV SHINDE IDBI BANK(607095)
SubTotal 1911 1911
15 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24291220230316991 29/12/2023 MR BALNATH RAMNATH ROKDE 1809012WL049551 MR BALNATH RAMNATH ROKDE 00165 IBKL0001233 1911 1911 Processed 09/03/2024 A069240219262 BALNATH RAMNATH ROKDE IDBI BANK(607095)
16 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24291220230316989 29/12/2023 MRS KAMAL RAMNATH ROKADE 1809012WL049551 MRS KAMAL RAMNATH ROKADE 00165 IBKL0001233 1911 1911 Processed 09/03/2024 A069240219263 KAMAL RAMNATH ROKADE IDBI BANK(607095)
17 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24291220230316987 29/12/2023 MAST ARVIND BHAUSAHEB JADHAV 1809012WL049550 MAST ARVIND BHAUSAHEB JADHAV 00165 IBKL0001233 1911 1911 Processed 09/03/2024 A069240219265 ARVIND BHAUSAHEB JADHAV IDBI BANK(607095)
18 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24291220230316986 29/12/2023 MR BHAUSAHEB KACHRU JADHAV 1809012WL049550 MR BHAUSAHEB KACHRU JADHAV 00165 IBKL0001233 1911 1911 Processed 09/03/2024 A069240219264 BHAUSAHEB KACHRU JADHAV IDBI BANK(607095)
SubTotal 7644 7644
19 SANGAMNER MH-09-012-057-001/16
(Wadzari Kh.) 		1809012000NRG24291220230316614 29/12/2023 MR. DADASAHEB SHANKAR BHADANGE 1809012WL049470 MR. DADASAHEB SHANKAR BHADANGE 00177 IOBA0001131 1911 1911 Rejected 09/03/2024 A069240219266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SANGAMNER MH-09-012-057-001/246
(Wadzari Kh.) 		1809012000NRG24291220230316618 29/12/2023 KAMAL PRABHAKAR BHADANGE 1809012WL049471 KAMAL PRABHAKAR BHADANGE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219206 KAMALBAI PRABHAKAR BHADANGE INDIAN OVERSEAS BANK(508541)
21 SANGAMNER MH-09-012-057-001/3
(Wadzari Kh.) 		1809012000NRG24291220230316620 29/12/2023 GOPINATH YADHAV BHADANGE 1809012WL049471 GOPINATH YADHAV BHADANGE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219205 GOPINATH Y BHADANGE INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-057-001/3
(Wadzari Kh.) 		1809012000NRG24291220230316621 29/12/2023 SINDHUBAI GOPINATH BHADANGE 1809012WL049471 SINDHUBAI GOPINATH BHADANGE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219204 SINDHUBAI G BHADANGE INDIAN OVERSEAS BANK(508541)
23 SANGAMNER MH-09-012-057-001/88
(Wadzari Kh.) 		1809012000NRG24291220230316623 29/12/2023 MR. SHIVAJI B. SUPEKAR 1809012WL049472 MR. SHIVAJI B. SUPEKAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219209 SHIVAJI BHANUDAS SUPEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SANGAMNER MH-09-012-081-001/164
(Chincoli Gurav) 		1809012000NRG24291220230316693 29/12/2023 GHANE DILIP SUKHDEO 1809012WL049486 GHANE DILIP SUKHDEO 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219267 GHANE DILIP SUKHDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SANGAMNER MH-09-012-081-001/17
(Chincoli Gurav) 		1809012000NRG24291220230316695 29/12/2023 SAVITA LAXMAN BAILBHARE 1809012WL049486 SAVITA LAXMAN BAILBHARE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219208 BAILBHARE SAVITA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SANGAMNER MH-09-012-081-001/17
(Chincoli Gurav) 		1809012000NRG24291220230316694 29/12/2023 SHAKUBAI SAHADU GHANE 1809012WL049486 SHAKUBAI SAHADU GHANE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219268 GHANE SHAKUNTALA SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-081-001/909
(Chincoli Gurav) 		1809012000NRG24291220230316696 29/12/2023 GORAKSH MURLIDHAR MEDHE 1809012WL049486 GORAKSH MURLIDHAR MEDHE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219207 MEDHE GORKHA MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-081-001/909
(Chincoli Gurav) 		1809012000NRG24291220230316697 29/12/2023 PUJA GORAKSH MEDHE 1809012WL049486 PUJA GORAKSH MEDHE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240219210 MEDHE PUJA GORAKSHNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19110 19110
29 SANGAMNER MH-09-012-062-001/264
(Kuthe Kamleshwar) 		1809012000NRG24291220230315895 29/12/2023 Mr. YASHWANT BANSI YADAV 1809012WL049378 Mr. YASHWANT BANSI YADAV 00415 SBIN0000470 1911 1911 Processed 09/03/2024 A069240219260 MR YASHWANT BANSI YADAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 SANGAMNER MH-09-012-057-001/88
(Wadzari Kh.) 		1809012000NRG24291220230316625 29/12/2023 Mr. SACHIN SHIVAJI SUPEKAR 1809012WL049472 Mr. SACHIN SHIVAJI SUPEKAR 00415 SBIN0013276 1911 1911 Processed 09/03/2024 A069240219224 MR SACHIN SHIVAJI SUPEKAR STATE BANK OF INDIA(508548)
31 SANGAMNER MH-09-012-085-001/61
(Sonoushi) 		1809012000NRG24291220230315892 29/12/2023 Mr. SAMPAT DADAHARI NAGARE 1809012WL049377 Mr. SAMPAT DADAHARI NAGARE 00415 SBIN0013276 1911 1911 Processed 09/03/2024 A069240219211 SAMPAT DADAHARI NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
32 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24291220230316990 29/12/2023 MR ANKUSH RAMNATH ROKADE 1809012WL049551 MR ANKUSH RAMNATH ROKADE 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240219213 ANKUSH RAMNATH ROKADE UNION BANK OF INDIA(508500)
33 SANGAMNER MH-09-012-057-001/85
(Wadzari Kh.) 		1809012000NRG24291220230316622 29/12/2023 MS SUJATA TRIMBAK SUPEKAR 1809012WL049472 MS SUJATA TRIMBAK SUPEKAR 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240219216 SUJATA TRINBAK SUPEKAR UNION BANK OF INDIA(508500)
34 SANGAMNER MH-09-012-057-001/88
(Wadzari Kh.) 		1809012000NRG24291220230316624 29/12/2023 MR SANDIP SHIVAJI SUPEKAR 1809012WL049472 MR SANDIP SHIVAJI SUPEKAR 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240219212 SANDIP SHIVAJI SUPEKAR UNION BANK OF INDIA(508500)
35 SANGAMNER MH-09-012-065-001/48
(Wadgaon Pan) 		1809012000NRG24291220230316232 29/12/2023 MR BHAGWAT RAGHUNATH KASHID 1809012WL049440 MR BHAGWAT RAGHUNATH KASHID 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240219215 BHAGWAT RAGHUNATH KASHID UNION BANK OF INDIA(508500)
36 SANGAMNER MH-09-012-065-001/48
(Wadgaon Pan) 		1809012000NRG24291220230316233 29/12/2023 MS LALITA BHAGWAT KASHID 1809012WL049440 MS LALITA BHAGWAT KASHID 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240219214 KASHID LALITA BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SANGAMNER MH-09-012-069-001/149
(Kuran) 		1809012000NRG24291220230316869 29/12/2023 SWATI PRAMOD SONAWANE 1809012WL049520 SWATI PRAMOD SONAWANE 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240219219 SWATI PRAMOD SONAWANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SANGAMNER MH-09-012-085-001/170
(Sonoushi) 		1809012000NRG24291220230315888 29/12/2023 MR BABASAHEB NANDU SANAP 1809012WL049377 MR BABASAHEB NANDU SANAP 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240219218 BABASAHEB NANDU SANAP UNION BANK OF INDIA(508500)
39 SANGAMNER MH-09-012-085-001/170
(Sonoushi) 		1809012000NRG24291220230315889 29/12/2023 MS SUNITA BABASAHEB SANAP 1809012WL049377 MS SUNITA BABASAHEB SANAP 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240219217 SANAP BABASAHEB NANDU SANAP SUNITA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15288 15288
40 SANGAMNER MH-09-012-016-001/426
(Jawale Kadleg) 		1809012000NRG24291220230316985 29/12/2023 MS ARCHANA SUNIL DHUMAL 1809012WL049550 MS ARCHANA SUNIL DHUMAL 00468 UBIN0548251 1911 1911 Processed 09/03/2024 A069240219226 ARCHANA SUNIL DHUMAL UNION BANK OF INDIA(508500)
41 SANGAMNER MH-09-012-016-001/584
(Jawale Kadleg) 		1809012000NRG24291220230316992 29/12/2023 MR SADHU JAGNATH MORE 1809012WL049551 MR SADHU JAGNATH MORE 00468 UBIN0548251 1911 1911 Processed 09/03/2024 A069240219225 MORE SADU JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24291220230316988 29/12/2023 MR ATISH BHAUSAHEB JADHAV 1809012WL049550 MR ATISH BHAUSAHEB JADHAV 00468 UBIN0548251 1911 1911 Processed 09/03/2024 A069240219227 ATISH BHAUSAHEB JADHAV UNION BANK OF INDIA(508500)
SubTotal 5733 5733
43 SANGAMNER MH-09-012-061-001/2
(Mendhvan) 		1809012000NRG24291220230317004 29/12/2023 JALINDAR SUKHDEO CHARASKAR 1809012WL049555 JALINDAR SUKHDEO CHARASKAR 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219270 JALINDAR SUKHDEO CHARSKAR UNION BANK OF INDIA(508500)
44 SANGAMNER MH-09-012-061-001/201
(Mendhvan) 		1809012000NRG24291220230316996 29/12/2023 Bhosale Savita Ashok 1809012WL049553 Bhosale Savita Ashok 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219271 SAVITA ASHOK BHOSALE UNION BANK OF INDIA(508500)
45 SANGAMNER MH-09-012-061-001/383
(Mendhvan) 		1809012000NRG24291220230316997 29/12/2023 MR SAHEBRAO SAVALERAM BARDE 1809012WL049553 MR SAHEBRAO SAVALERAM BARDE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219232 SAHEBRAO SAVLERAM BARDE UNION BANK OF INDIA(508500)
46 SANGAMNER MH-09-012-061-001/466
(Mendhvan) 		1809012000NRG24291220230317006 29/12/2023 MR HARIBHAU LAXMAN MALI 1809012WL049555 MR HARIBHAU LAXMAN MALI 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219242 HARIBHAU LAXMAN MALI UNION BANK OF INDIA(508500)
47 SANGAMNER MH-09-012-064-001/115
(Konchi) 		1809012000NRG24291220230316674 29/12/2023 MR GENU JOGA GHODE 1809012WL049483 MR GENU JOGA GHODE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219251 GHODE GENU JOJA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SANGAMNER MH-09-012-064-001/115
(Konchi) 		1809012000NRG24291220230316675 29/12/2023 MS LILABAI GENU GHODE 1809012WL049483 MS LILABAI GENU GHODE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219252 LILABAI GENU GHODE UNION BANK OF INDIA(508500)
49 SANGAMNER MH-09-012-064-001/166
(Konchi) 		1809012000NRG24291220230316626 29/12/2023 MR LAHU ABAJI JAGTAP 1809012WL049473 MR LAHU ABAJI JAGTAP 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219233 JAGTAP LAHU ABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 SANGAMNER MH-09-012-064-001/166
(Konchi) 		1809012000NRG24291220230316627 29/12/2023 MS VIMAL LAHU JAGTAP 1809012WL049473 MS VIMAL LAHU JAGTAP 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219269 Mrs. Vimal Lahu Jagtap CENTRAL BANK OF INDIA(607115)
51 SANGAMNER MH-09-012-064-001/189
(Konchi) 		1809012000NRG24291220230316645 29/12/2023 MR KAILAS CHANGDEO SHINDE MS SUNITA KAILAS SHINDE 1809012WL049478 MR KAILAS CHANGDEO SHINDE MS SUNITA KAILAS SHINDE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219240 Mrs. Sunita Kilas Shinde CENTRAL BANK OF INDIA(607115)
52 SANGAMNER MH-09-012-064-001/2
(Konchi) 		1809012000NRG24291220230316628 29/12/2023 MR ANKUSH AMBAJI JAGTAP 1809012WL049473 MR ANKUSH AMBAJI JAGTAP 00468 UBIN0566853 1911 1911 Rejected 09/03/2024 A069240219255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SANGAMNER MH-09-012-064-001/2
(Konchi) 		1809012000NRG24291220230316629 29/12/2023 MS. SHOBHA ANKUSH JAGTAP 1809012WL049473 MS. SHOBHA ANKUSH JAGTAP 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219243 SHOBHA ANKUSH JAGTAP UNION BANK OF INDIA(508500)
54 SANGAMNER MH-09-012-064-001/208
(Konchi) 		1809012000NRG24291220230316646 29/12/2023 GOPINATH JANKU SHINDE 1809012WL049478 GOPINATH JANKU SHINDE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219237 GOPINATH JANKU SHINDE UNION BANK OF INDIA(508500)
55 SANGAMNER MH-09-012-064-001/230
(Konchi) 		1809012000NRG24291220230316678 29/12/2023 SUBHASH RAOSAHEB JONDHALE 1809012WL049484 SUBHASH RAOSAHEB JONDHALE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219235 SUBHASH RAOSAHEB JONDHALE UNION BANK OF INDIA(508500)
56 SANGAMNER MH-09-012-064-001/238
(Konchi) 		1809012000NRG24291220230316679 29/12/2023 MS ANITA KONDIRAM JONDHALE 1809012WL049484 MS ANITA KONDIRAM JONDHALE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219250 ANITA KONDIRAM JONDHALE UNION BANK OF INDIA(508500)
57 SANGAMNER MH-09-012-064-001/241
(Konchi) 		1809012000NRG24291220230316656 29/12/2023 MR UTTAM RAGHUNATH MALI 1809012WL049480 MR UTTAM RAGHUNATH MALI 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219238 UTTAM RAGHUNATH MALI UNION BANK OF INDIA(508500)
58 SANGAMNER MH-09-012-064-001/248
(Konchi) 		1809012000NRG24291220230316657 29/12/2023 MS YAMUNA SAHEBRAO SONAVANE 1809012WL049480 MS YAMUNA SAHEBRAO SONAVANE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219231 YAMUNA SAHEBRAV SONAWANE UNION BANK OF INDIA(508500)
59 SANGAMNER MH-09-012-064-001/249
(Konchi) 		1809012000NRG24291220230316647 29/12/2023 MS SUMAN CHANGDEO SHINDE 1809012WL049478 MS SUMAN CHANGDEO SHINDE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219236 SHINDE SUMAN CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 SANGAMNER MH-09-012-064-001/253
(Konchi) 		1809012000NRG24291220230316680 29/12/2023 MIRABAI BANDU JONDHALE 1809012WL049484 MIRABAI BANDU JONDHALE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219234 MIRABAI BANDU JONDHALE UNION BANK OF INDIA(508500)
61 SANGAMNER MH-09-012-064-001/253
(Konchi) 		1809012000NRG24291220230316681 29/12/2023 VISHAL BANDU JONDHALE 1809012WL049484 VISHAL BANDU JONDHALE 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219241 JONDHALE VISHAL BANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 SANGAMNER MH-09-012-064-001/400
(Konchi) 		1809012000NRG24291220230316633 29/12/2023 MS MINA BHAUSAHEB MALI 1809012WL049476 MS MINA BHAUSAHEB MALI 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219246 MINA BHAUSAHEB MALI UNION BANK OF INDIA(508500)
63 SANGAMNER MH-09-012-064-001/405
(Konchi) 		1809012000NRG24291220230316658 29/12/2023 MR LAXMAN SHIVAJI MALI 1809012WL049480 MR LAXMAN SHIVAJI MALI 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219247 LAXMAN SHIVAJI MALI UNION BANK OF INDIA(508500)
64 SANGAMNER MH-09-012-064-001/420
(Konchi) 		1809012000NRG24291220230316634 29/12/2023 MISS ALKABAI RAJENDRA MALI 1809012WL049476 MISS ALKABAI RAJENDRA MALI 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219248 ALKABAI RAJENDRA MALI UNION BANK OF INDIA(508500)
65 SANGAMNER MH-09-012-064-001/57
(Konchi) 		1809012000NRG24291220230316673 29/12/2023 MR DARASINGH BHAGWAT MALI 1809012WL049482 MR DARASINGH BHAGWAT MALI 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219249 DARASINGH BHAGWAT MALI UNION BANK OF INDIA(508500)
66 SANGAMNER MH-09-012-064-001/80
(Konchi) 		1809012000NRG24291220230316635 29/12/2023 MR SARJERAO SHRIPAT MALI 1809012WL049476 MR SARJERAO SHRIPAT MALI 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219239 SARJERAO SHRIPAT MALI UNION BANK OF INDIA(508500)
67 SANGAMNER MH-09-012-065-001/274
(Wadgaon Pan) 		1809012000NRG24291220230316229 29/12/2023 MR GAVRAM DAGADU KASHID 1809012WL049439 MR GAVRAM DAGADU KASHID 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219254 KASHID GAVRAM DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 SANGAMNER MH-09-012-065-001/274
(Wadgaon Pan) 		1809012000NRG24291220230316230 29/12/2023 MS SANGITA GAVRAM KASHID 1809012WL049439 MS SANGITA GAVRAM KASHID 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219245 SANGITA GAVRAM KASHID UNION BANK OF INDIA(508500)
69 SANGAMNER MH-09-012-065-001/48
(Wadgaon Pan) 		1809012000NRG24291220230316231 29/12/2023 MISS SATYBHAMA RAGHUNATH KASHID 1809012WL049440 MISS SATYBHAMA RAGHUNATH KASHID 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A069240219244 KASHID SATYABHAMABAI RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 51597 51597
70 SANGAMNER MH-09-012-085-001/170
(Sonoushi) 		1809012000NRG24291220230315886 29/12/2023 MR SANAP NANDU NAMDEV 1809012WL049377 MR SANAP NANDU NAMDEV 00468 UBIN0911453 1911 1911 Processed 09/03/2024 A069240219229 SANAP JANABAI NAMDEV UNION BANK OF INDIA(508500)
71 SANGAMNER MH-09-012-085-001/170
(Sonoushi) 		1809012000NRG24291220230315887 29/12/2023 MS DAGADABAI NANDU SANAP 1809012WL049377 MS DAGADABAI NANDU SANAP 00468 UBIN0911453 1911 1911 Processed 09/03/2024 A069240219230 DAGADABAI NANDU SANAP UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 131586 131586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_291223APB_FTO_344866 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1911
2 SANGAMNER MH1809012999_291223APB_FTO_344866 Bank of Baroda BARB0WADGAO Wadgaon Pan 546
3 SANGAMNER MH1809012999_291223APB_FTO_344866 Bank of India BKID0000665 SANGAMNER 1911
4 SANGAMNER MH1809012999_291223APB_FTO_344866 Bank of Maharastra MAHB0000420 SANGAMNER 6279
5 SANGAMNER MH1809012999_291223APB_FTO_344866 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 5733
6 SANGAMNER MH1809012999_291223APB_FTO_344866 Central Bank Of India CBIN0280671 SANGAMNER 3822
7 SANGAMNER MH1809012999_291223APB_FTO_344866 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 546
8 SANGAMNER MH1809012999_291223APB_FTO_344866 IDBI BANK IBKL0000610 SANGAMNER 1911
9 SANGAMNER MH1809012999_291223APB_FTO_344866 IDBI BANK IBKL0001233 Rajapur 7644
10 SANGAMNER MH1809012999_291223APB_FTO_344866 Indian Overseas Bank IOBA0001131 TALEGAON 19110
11 SANGAMNER MH1809012999_291223APB_FTO_344866 State Bank of India SBIN0000470 SANGAMNER 1911
12 SANGAMNER MH1809012999_291223APB_FTO_344866 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3822
13 SANGAMNER MH1809012999_291223APB_FTO_344866 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 15288
14 SANGAMNER MH1809012999_291223APB_FTO_344866 Union Bank of India UBIN0548251 CHIKHALI 5733
15 SANGAMNER MH1809012999_291223APB_FTO_344866 Union Bank of India UBIN0566853 KOKANGAON 51597
16 SANGAMNER MH1809012999_291223APB_FTO_344866 Union Bank of India UBIN0911453 Sangamner 3822

Download In Excel