Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:33:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_310723APB_FTO_138683
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-09-012-079-001/170
(Paregaon Bk.) 		1809012000NRG24310720230138743 31/07/2023 ROHIDAS PANDHARINATH GORDE 1809012WL021686 ROHIDAS PANDHARINATH GORDE 00045 BARB0WADGAO 1680 1680 Processed 13/09/2023 A255230103545 GORADE ROHIDAS PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1680 1680
2 SANGAMNER MH-09-012-136-001/156
(Dolasane) 		1809012000NRG24310720230138959 31/07/2023 BALASAHEB RAMJI KAKAD 1809012WL021706 BALASAHEB RAMJI KAKAD 00048 BKID0000665 1365 1365 Processed 13/09/2023 A255230103413 Mr. BALASAHEB RAMJI KAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 SANGAMNER MH-09-012-002-001/70
(Sukewadi) 		1809012000NRG24310720230138942 31/07/2023 Mr. ADITYA RADHAKRUSHNA SATPUTE 1809012WL021703 Mr. ADITYA RADHAKRUSHNA SATPUTE 00051 MAHB0000420 1092 1092 Processed 13/09/2023 A255230103549 Mr. ADITYA RADHAKRUSHNA SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
4 SANGAMNER MH-09-012-111-001/144
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138783 31/07/2023 Mr. VINOD SAMPAT THORAT 1809012WL021690 Mr. VINOD SAMPAT THORAT 00051 MAHB0000446 1911 1911 Processed 13/09/2023 A255230103474 Vinod Sampat Thorat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
5 SANGAMNER MH-09-012-079-001/613
(Paregaon Bk.) 		1809012000NRG24310720230138736 31/07/2023 SOMNATH ANNA GADAKH 1809012WL021685 SOMNATH ANNA GADAKH 00051 MAHB0001648 1380 1380 Processed 13/09/2023 A255230103548 SOMNATH A GADAKH INDIAN OVERSEAS BANK(508541)
6 SANGAMNER MH-09-012-083-001/291
(Paregaon Kh.) 		1809012000NRG24310720230137749 31/07/2023 Mr. RAHUL RANGNATH MOKAL 1809012WL021507 Mr. RAHUL RANGNATH MOKAL 00051 MAHB0001648 1911 1911 Processed 13/09/2023 A255230103547 Mr. Rahul Rangnath Mokal BANK OF MAHARASHTRA(607387)
7 SANGAMNER MH-09-012-111-001/414
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138784 31/07/2023 Mr. ARUN DNYANESHWAR DAREKAR 1809012WL021690 Mr. ARUN DNYANESHWAR DAREKAR 00051 MAHB0001648 1911 1911 Processed 13/09/2023 A255230103546 Mr. ARUN DNYANESHWAR DAREKAR BANK OF MAHARASHTRA(607387)
SubTotal 5202 5202
8 SANGAMNER MH-09-012-111-001/315
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138895 31/07/2023 KESHAV SATISH KAJABE 1809012WL021699 KESHAV SATISH KAJABE 00078 CNRB0003231 1911 1911 Processed 13/09/2023 A255230103502 KESHAV SATISH KAJABE UNION BANK OF INDIA(508500)
9 SANGAMNER MH-09-012-111-001/459
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138176 31/07/2023 BHAGAVAT CHANGDEV SHINDE 1809012WL021581 BHAGAVAT CHANGDEV SHINDE 00078 CNRB0003231 1911 1911 Processed 13/09/2023 A255230103501 BHAGAVAT CHANGDEV SHINDE IDBI BANK(607095)
10 SANGAMNER MH-09-012-111-001/474
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138786 31/07/2023 SANTOSH SHIVAJI KASBE 1809012WL021690 SANTOSH SHIVAJI KASBE 00078 CNRB0003231 1911 1911 Processed 13/09/2023 A255230103503 SANTOSH SHIVAJI KASABE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5733 5733
11 SANGAMNER MH-09-012-002-001/914
(Sukewadi) 		1809012000NRG24310720230138943 31/07/2023 Mr. BHARAT SAHEBRAO DOKHE 1809012WL021704 Mr. BHARAT SAHEBRAO DOKHE 00089 CBIN0280671 1365 1365 Processed 13/09/2023 A255230103526 BHARAT SAHEBRAO DOKE UNION BANK OF INDIA(508500)
12 SANGAMNER MH-09-012-081-001/236
(Chincoli Gurav) 		1809012000NRG24310720230138767 31/07/2023 Mr. SACHIN JANARDAN ABHALE 1809012WL021688 Mr. SACHIN JANARDAN ABHALE 00089 CBIN0280671 1752 1752 Processed 13/09/2023 A255230103515 Mr. SACHIN JANARDAN ABHALE CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-083-001/144
(Paregaon Kh.) 		1809012000NRG24310720230137742 31/07/2023 Mr. TUKARAM DHONDIBA KATVADE 1809012WL021507 Mr. TUKARAM DHONDIBA KATVADE 00089 CBIN0280671 1911 1911 Processed 13/09/2023 A255230103484 TUKARAM DHONDIBA KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANGAMNER MH-09-012-083-001/201
(Paregaon Kh.) 		1809012000NRG24310720230137747 31/07/2023 Mr. SANTOSH BHAGAVAT MOKAL 1809012WL021507 Mr. SANTOSH BHAGAVAT MOKAL 00089 CBIN0280671 1911 1911 Processed 13/09/2023 A255230103525 MOKAL SANTOSH BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6939 6939
15 SANGAMNER MH-09-012-037-001/123
(Chanegaon) 		1809012000NRG24310720230138945 31/07/2023 Mrs. USHA LAXMAN AHER 1809012WL021705 Mrs. USHA LAXMAN AHER 00089 CBIN0281743 1638 1638 Processed 13/09/2023 A255230103537 MRS USHA LAXMAN AHER STATE BANK OF INDIA(508548)
16 SANGAMNER MH-09-012-037-001/64
(Chanegaon) 		1809012000NRG24310720230138953 31/07/2023 Mr. BHAGWAT GAJANAN SALUNKE 1809012WL021705 Mr. BHAGWAT GAJANAN SALUNKE 00089 CBIN0281743 1638 1638 Processed 13/09/2023 A255230103517 Mr. BHAGWAT GAJANAN SALUNKE CENTRAL BANK OF INDIA(607115)
17 SANGAMNER MH-09-012-037-001/78
(Chanegaon) 		1809012000NRG24310720230138956 31/07/2023 Mrs. USHA SANJAY BARDE 1809012WL021705 Mrs. USHA SANJAY BARDE 00089 CBIN0281743 1638 1638 Processed 13/09/2023 A255230103538 Usha Sanjay Barde FINCARE SMALL FINANCE BANK LTD(608304)
18 SANGAMNER MH-09-012-037-001/8
(Chanegaon) 		1809012000NRG24310720230138957 31/07/2023 Mr. DNYANESHWAR SOPAN BARDE 1809012WL021705 Mr. DNYANESHWAR SOPAN BARDE 00089 CBIN0281743 1638 1638 Processed 13/09/2023 A255230103522 Mr. DNYANESHWAR SOPAN BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
19 SANGAMNER MH-09-012-111-001/14
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138172 31/07/2023 Mr. PRATHAMESH RAJU KHARAT 1809012WL021581 Mr. PRATHAMESH RAJU KHARAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103485 PRATHMESH RAJU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANGAMNER MH-09-012-111-001/14
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138171 31/07/2023 Mr. RAJU KERU KHARAT 1809012WL021581 Mr. RAJU KERU KHARAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103481 RAJU KERU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANGAMNER MH-09-012-111-001/160
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138188 31/07/2023 DINKAR PUNJA KUDEKAR 1809012WL021583 DINKAR PUNJA KUDEKAR 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103483 DINKAR PUNJA KUDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SANGAMNER MH-09-012-111-001/189
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138215 31/07/2023 Mrs. MANISHA REVAJI GANJAVE 1809012WL021585 Mrs. MANISHA REVAJI GANJAVE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103521 Mrs. MANISHA REVAJI GANJAVE CENTRAL BANK OF INDIA(607115)
23 SANGAMNER MH-09-012-111-001/221
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138216 31/07/2023 Mr. DATTARAY SITARAM THORAT 1809012WL021585 Mr. DATTARAY SITARAM THORAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103506 Mr. DATTARAY SITARAM THORAT CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-111-001/221
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138217 31/07/2023 Mr. RAJENDRA DATTATRAYA THORAT 1809012WL021585 Mr. RAJENDRA DATTATRAYA THORAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103542 Mr. Rajendra Dattatraya Thorat CENTRAL BANK OF INDIA(607115)
25 SANGAMNER MH-09-012-111-001/262
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138190 31/07/2023 Mr. NAVNATH ANANDA THORAT 1809012WL021583 Mr. NAVNATH ANANDA THORAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103513 Mr. NAVNATH ANANDA THORAT CENTRAL BANK OF INDIA(607115)
26 SANGAMNER MH-09-012-111-001/279
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138218 31/07/2023 APPASAHEB VISHNU DHERANGE 1809012WL021585 APPASAHEB VISHNU DHERANGE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103477 DHERANGE ANNA VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-111-001/279
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138219 31/07/2023 MANDA APPASAHEB DHERANGE 1809012WL021585 MANDA APPASAHEB DHERANGE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103478 Mrs. MANDABAI APPASAHEB DHERNGE CENTRAL BANK OF INDIA(607115)
28 SANGAMNER MH-09-012-111-001/289
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138173 31/07/2023 Mr. KHANDU LAXMAN GHANE 1809012WL021581 Mr. KHANDU LAXMAN GHANE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103505 Mr. KHANDU LAXMAN GHANE CENTRAL BANK OF INDIA(607115)
29 SANGAMNER MH-09-012-111-001/289
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138174 31/07/2023 SOMNATH KHANDU GHANE 1809012WL021581 SOMNATH KHANDU GHANE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103516 SOMNATH KHANDU GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SANGAMNER MH-09-012-111-001/315
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138894 31/07/2023 Mrs. THAKUBAI RAGHUNATH KAJABE 1809012WL021699 Mrs. THAKUBAI RAGHUNATH KAJABE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103544 THAKUBAI RAGHUNATH KAJABE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138192 31/07/2023 Mr. YADAV LAXMAN THORAT 1809012WL021583 Mr. YADAV LAXMAN THORAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103523 Mr. YADAV LAXMAN THORAT CENTRAL BANK OF INDIA(607115)
32 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138191 31/07/2023 Mrs. SUMAN MADHAV THORAT 1809012WL021583 Mrs. SUMAN MADHAV THORAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103476 Mrs. SUMAN MADHAV THORAT CENTRAL BANK OF INDIA(607115)
33 SANGAMNER MH-09-012-111-001/349
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138193 31/07/2023 Mr. BABASAHEB LIMBAJI KHARAT 1809012WL021583 Mr. BABASAHEB LIMBAJI KHARAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103512 BABASAHEB LIMBAJI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANGAMNER MH-09-012-111-001/362
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138194 31/07/2023 Mr. RAMESH LAXMAN BALSANE 1809012WL021583 Mr. RAMESH LAXMAN BALSANE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103488 Mr. RAMESH LAXMAN BALASANE CENTRAL BANK OF INDIA(607115)
35 SANGAMNER MH-09-012-111-001/381
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138195 31/07/2023 Mrs. MANDABAI BHAURAO KHEMNAR 1809012WL021583 Mrs. MANDABAI BHAURAO KHEMNAR 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103535 Mr. BHAURAO BHAGA KHEMNAR CENTRAL BANK OF INDIA(607115)
36 SANGAMNER MH-09-012-111-001/383
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138196 31/07/2023 Mr. SHESHRAO BHAGA KHEMNAR 1809012WL021583 Mr. SHESHRAO BHAGA KHEMNAR 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103536 Mr. SHESHRAO BHAGA KHEMNAR CENTRAL BANK OF INDIA(607115)
37 SANGAMNER MH-09-012-111-001/436
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138175 31/07/2023 Mr. DADABHAU BABAN THORAT 1809012WL021581 Mr. DADABHAU BABAN THORAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103519 Mr. DADABHAU BABAN THORAT CENTRAL BANK OF INDIA(607115)
38 SANGAMNER MH-09-012-111-001/474
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138785 31/07/2023 ALKABAI SHIVAJI KAJABE 1809012WL021690 ALKABAI SHIVAJI KAJABE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103507 Mr. SHIVAJI BALAJI KAJABE CENTRAL BANK OF INDIA(607115)
39 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138197 31/07/2023 Mr. SITARAM AND LATABAI SHRIPAT DAREKAR 1809012WL021583 Mr. SITARAM AND LATABAI SHRIPAT DAREKAR 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103482 Mr. SITARAM SHRIPAT DAREKAR CENTRAL BANK OF INDIA(607115)
40 SANGAMNER MH-09-012-111-001/567
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138179 31/07/2023 Chandrabhaga 1809012WL021581 Chandrabhaga 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103480 Mrs. CHANDRABHAGA BALKRUSHAN TALEKAR CENTRAL BANK OF INDIA(607115)
41 SANGAMNER MH-09-012-111-001/731
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138180 31/07/2023 KALPANA BALASAHEB VALUNJ 1809012WL021581 KALPANA BALASAHEB VALUNJ 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103479 WALUNJ KALPANA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SANGAMNER MH-09-012-111-001/744
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138181 31/07/2023 Mr. DATTATRAY BHAUSAHEB UNDE 1809012WL021581 Mr. DATTATRAY BHAUSAHEB UNDE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103511 Mr. DATTATRAY BHAUSAHEB UNDE CENTRAL BANK OF INDIA(607115)
43 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138788 31/07/2023 Thorat Bansi Ganpat 1809012WL021690 Thorat Bansi Ganpat 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103475 BANSI GANPAT THORAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 SANGAMNER MH-09-012-111-001/838
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138182 31/07/2023 Mrs. SAVITA DATTU GANJAVE 1809012WL021581 Mrs. SAVITA DATTU GANJAVE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103520 Mr. DATTATRAY NIVRUTTI GANJVE CENTRAL BANK OF INDIA(607115)
45 SANGAMNER MH-09-012-111-001/847
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138183 31/07/2023 ANNASAHEB BHAUSAHEB DHERANGE 1809012WL021581 ANNASAHEB BHAUSAHEB DHERANGE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103518 Mr. ANNASAHEB BHAUSAHEB DHERANGE CENTRAL BANK OF INDIA(607115)
46 SANGAMNER MH-09-012-111-001/902
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138184 31/07/2023 NANDA ANNASAHEB KACHARE 1809012WL021581 NANDA ANNASAHEB KACHARE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103533 Mrs. NANDA ANNASAHEB KACHARE CENTRAL BANK OF INDIA(607115)
47 SANGAMNER MH-09-012-111-001/981
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138198 31/07/2023 Mr. KIRAN MADHAV THORAT 1809012WL021583 Mr. KIRAN MADHAV THORAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103514 Mr. KIRAN MADHAV THORAT CENTRAL BANK OF INDIA(607115)
48 SANGAMNER MH-09-012-111-001/990
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138200 31/07/2023 Mrs. ASHA BABAN SHINDE 1809012WL021583 Mrs. ASHA BABAN SHINDE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 A255230103534 SHINDE ASHA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SANGAMNER MH-09-012-121-001/112
(Warwandi) 		1809012000NRG24310720230138960 31/07/2023 Mr. KACHARU CHANDRABHAN VARPE 1809012WL021707 Mr. KACHARU CHANDRABHAN VARPE 00089 CBIN0281859 1365 1365 Processed 13/09/2023 A255230103490 Mr. KACHARU CHANDRABHAN VARAPE CENTRAL BANK OF INDIA(607115)
SubTotal 58695 58695
50 SANGAMNER MH-09-012-111-001/121
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138186 31/07/2023 Mrs. SUMAN KASHINATH KHARAT 1809012WL021583 Mrs. SUMAN KASHINATH KHARAT 00089 CBIN0282287 1911 1911 Processed 13/09/2023 A255230103510 SUMAN KASHINATH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANGAMNER MH-09-012-111-001/480
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138177 31/07/2023 Mr. DAREKAR SANTOSH SAKHARAM 1809012WL021581 Mr. DAREKAR SANTOSH SAKHARAM 00089 CBIN0282287 1911 1911 Processed 13/09/2023 A255230103473 SANTOSH SAKHARAM DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANGAMNER MH-09-012-111-001/614
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138220 31/07/2023 Mrs. GEETA ARJUN WALUNJ 1809012WL021585 Mrs. GEETA ARJUN WALUNJ 00089 CBIN0282287 1911 1911 Processed 13/09/2023 A255230103496 MRS GEETA ARJUN WALUNJ STATE BANK OF INDIA(508548)
53 SANGAMNER MH-09-012-111-001/990
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138199 31/07/2023 Mr. BABAN CHANGDEV SHINDE 1809012WL021583 Mr. BABAN CHANGDEV SHINDE 00089 CBIN0282287 1911 1911 Processed 13/09/2023 A255230103495 BABAN CHANGDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
54 SANGAMNER MH-09-012-037-001/78
(Chanegaon) 		1809012000NRG24310720230138955 31/07/2023 Mr. SANJAY SOPAN BARDE 1809012WL021705 Mr. SANJAY SOPAN BARDE 00089 CBIN0283278 1638 1638 Processed 13/09/2023 A255230103543 BARDE SANJAY SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
55 SANGAMNER MH-09-012-079-001/484
(Paregaon Bk.) 		1809012000NRG24310720230138724 31/07/2023 SOMNATH BALHARI GADAKH 1809012WL021684 SOMNATH BALHARI GADAKH 00152 HDFC0002792 1746 1746 Processed 13/09/2023 A255230103540 GADAKH SOMANATH BALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1746 1746
56 SANGAMNER MH-09-012-079-001/107
(Paregaon Bk.) 		1809012000NRG24310720230138714 31/07/2023 Gadakh Keshav Gopinath 1809012WL021684 Gadakh Keshav Gopinath 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103418 GADAKH KESHAV GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SANGAMNER MH-09-012-079-001/108
(Paregaon Bk.) 		1809012000NRG24310720230138729 31/07/2023 ASHA ANNASAHEB GADAKH 1809012WL021685 ASHA ANNASAHEB GADAKH 00177 IOBA0001131 1380 1380 Processed 13/09/2023 A255230103459 ASHABAI ANNASAHEB GADAKH INDIAN OVERSEAS BANK(508541)
58 SANGAMNER MH-09-012-079-001/127
(Paregaon Bk.) 		1809012000NRG24310720230138740 31/07/2023 bhausaheb 1809012WL021686 bhausaheb 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103469 BHAUSAHEB DADA GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANGAMNER MH-09-012-079-001/127
(Paregaon Bk.) 		1809012000NRG24310720230138741 31/07/2023 KAMAL BHAUSAHEB GORDE 1809012WL021686 KAMAL BHAUSAHEB GORDE 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103453 KAMAL BHAUSAHEB GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANGAMNER MH-09-012-079-001/157
(Paregaon Bk.) 		1809012000NRG24310720230138742 31/07/2023 Gorde Mangal Ramdas 1809012WL021686 Gorde Mangal Ramdas 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103439 RAMDAS RUNJA GORDE,MANGAL RAMDAS GORDE INDIAN OVERSEAS BANK(508541)
61 SANGAMNER MH-09-012-079-001/170
(Paregaon Bk.) 		1809012000NRG24310720230138744 31/07/2023 KAVITA ROHIDAS GORDE 1809012WL021686 KAVITA ROHIDAS GORDE 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103464 KAVITA R GORDE INDIAN OVERSEAS BANK(508541)
62 SANGAMNER MH-09-012-079-001/172
(Paregaon Bk.) 		1809012000NRG24310720230138745 31/07/2023 INDRABHAN BHIKA GORDE 1809012WL021686 INDRABHAN BHIKA GORDE 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103431 MANGAL I GORDE INDIAN OVERSEAS BANK(508541)
63 SANGAMNER MH-09-012-079-001/172
(Paregaon Bk.) 		1809012000NRG24310720230138746 31/07/2023 MANGAL INDRABHAN GORDE 1809012WL021686 MANGAL INDRABHAN GORDE 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103432 MANGAL I GORDE INDIAN OVERSEAS BANK(508541)
64 SANGAMNER MH-09-012-079-001/194
(Paregaon Bk.) 		1809012000NRG24310720230138701 31/07/2023 GORAKSHA JAGANNATH GADAKH 1809012WL021683 GORAKSHA JAGANNATH GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103429 GADAKH GORAKSHNATH JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SANGAMNER MH-09-012-079-001/194
(Paregaon Bk.) 		1809012000NRG24310720230138702 31/07/2023 MINABAI GORAKSHA GADAKH 1809012WL021683 MINABAI GORAKSHA GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103430 GORAKSHNATH JAGANNATH GADAKH,MINABAI GO INDIAN OVERSEAS BANK(508541)
66 SANGAMNER MH-09-012-079-001/20
(Paregaon Bk.) 		1809012000NRG24310720230138747 31/07/2023 MR. SANTOSH BAJIRAV GADAKH 1809012WL021686 MR. SANTOSH BAJIRAV GADAKH 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103457 SANTOSH BAJIRAV GADAKH INDIAN OVERSEAS BANK(508541)
67 SANGAMNER MH-09-012-079-001/229
(Paregaon Bk.) 		1809012000NRG24310720230138730 31/07/2023 ASHOK EKNATH GADAKH 1809012WL021685 ASHOK EKNATH GADAKH 00177 IOBA0001131 1380 1380 Processed 13/09/2023 A255230103467 ASHOK EKNATH GADAKH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SANGAMNER MH-09-012-079-001/229
(Paregaon Bk.) 		1809012000NRG24310720230138731 31/07/2023 SUNITA ASHOK GADAKH 1809012WL021685 SUNITA ASHOK GADAKH 00177 IOBA0001131 1380 1380 Processed 13/09/2023 A255230103463 SUNITA ASHOK GADAKH FINCARE SMALL FINANCE BANK LTD(608304)
69 SANGAMNER MH-09-012-079-001/237
(Paregaon Bk.) 		1809012000NRG24310720230138715 31/07/2023 VISHWANATH SHRIRANG GADAKH 1809012WL021684 VISHWANATH SHRIRANG GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103468 VISHWANATH SHRING GADAKH . INDIAN OVERSEAS BANK(508541)
70 SANGAMNER MH-09-012-079-001/255
(Paregaon Bk.) 		1809012000NRG24310720230138716 31/07/2023 Gadakh Ramesh Kondaji 1809012WL021684 Gadakh Ramesh Kondaji 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103433 RAMESH KONDAJI GADAKH INDIAN OVERSEAS BANK(508541)
71 SANGAMNER MH-09-012-079-001/264
(Paregaon Bk.) 		1809012000NRG24310720230138733 31/07/2023 HIRABAI SAMPAT GADAKH 1809012WL021685 HIRABAI SAMPAT GADAKH 00177 IOBA0001131 1380 1380 Processed 13/09/2023 A255230103427 GADHAKH HIRABAI SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SANGAMNER MH-09-012-079-001/264
(Paregaon Bk.) 		1809012000NRG24310720230138732 31/07/2023 SAMPAT SURYABHAN GADAKH 1809012WL021685 SAMPAT SURYABHAN GADAKH 00177 IOBA0001131 1380 1380 Processed 13/09/2023 A255230103426 GADAKH SAMPAT SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 SANGAMNER MH-09-012-079-001/305
(Paregaon Bk.) 		1809012000NRG24310720230138718 31/07/2023 Gadakh Nandram Sukdev 1809012WL021684 Gadakh Nandram Sukdev 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103424 GADAKH NANDRAM S INDIAN OVERSEAS BANK(508541)
74 SANGAMNER MH-09-012-079-001/313
(Paregaon Bk.) 		1809012000NRG24310720230138720 31/07/2023 CHANGADEV BHIKAJI GADAKH 1809012WL021684 CHANGADEV BHIKAJI GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103436 CHANGDEV BHIKAJI GADAKH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANGAMNER MH-09-012-079-001/313
(Paregaon Bk.) 		1809012000NRG24310720230138719 31/07/2023 GADAKH BHAUSAHEB CHANGADEV 1809012WL021684 GADAKH BHAUSAHEB CHANGADEV 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103437 BHAUSAHEB C GADAKH,SUMANBAI B GADAKH INDIAN OVERSEAS BANK(508541)
76 SANGAMNER MH-09-012-079-001/313
(Paregaon Bk.) 		1809012000NRG24310720230138721 31/07/2023 RAVSAHEB BHAUSAHEB GADAKH 1809012WL021684 RAVSAHEB BHAUSAHEB GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103452 RAOSAHEB BHAUSAHEB GADAKH INDIAN OVERSEAS BANK(508541)
77 SANGAMNER MH-09-012-079-001/318
(Paregaon Bk.) 		1809012000NRG24310720230138734 31/07/2023 LAHU RAMNATH GADAKH 1809012WL021685 LAHU RAMNATH GADAKH 00177 IOBA0001131 1380 1380 Processed 13/09/2023 A255230103462 LAHU RAMNATH GADAKH ICICI BANK LTD(508534)
78 SANGAMNER MH-09-012-079-001/416
(Paregaon Bk.) 		1809012000NRG24310720230138703 31/07/2023 Gadakh Dinkar Jayram 1809012WL021683 Gadakh Dinkar Jayram 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103492 GADAKH DINKAR JAYR,GADAKH SANGITA DIN INDIAN OVERSEAS BANK(508541)
79 SANGAMNER MH-09-012-079-001/445
(Paregaon Bk.) 		1809012000NRG24310720230138722 31/07/2023 GADAKH SHIVAJI VISHNU 1809012WL021684 GADAKH SHIVAJI VISHNU 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103414 SHIVAJI VISHNU GADAKH INDIAN OVERSEAS BANK(508541)
80 SANGAMNER MH-09-012-079-001/452
(Paregaon Bk.) 		1809012000NRG24310720230138760 31/07/2023 indubai 1809012WL021687 indubai 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103425 INDUBAI RAJARAM GADAKH INDIAN OVERSEAS BANK(508541)
81 SANGAMNER MH-09-012-079-001/452
(Paregaon Bk.) 		1809012000NRG24310720230138759 31/07/2023 rajaram 1809012WL021687 rajaram 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103428 RAJARAM KERU GADAKH INDIAN OVERSEAS BANK(508541)
82 SANGAMNER MH-09-012-079-001/484
(Paregaon Bk.) 		1809012000NRG24310720230138723 31/07/2023 BALHARI S GADAKH 1809012WL021684 BALHARI S GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103435 GADAKH BALHARI SHIVARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 SANGAMNER MH-09-012-079-001/490
(Paregaon Bk.) 		1809012000NRG24310720230138726 31/07/2023 Gokul 1809012WL021684 Gokul 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103417 GOKUL SAHEBRAO GADAKH UNION BANK OF INDIA(508500)
84 SANGAMNER MH-09-012-079-001/490
(Paregaon Bk.) 		1809012000NRG24310720230138725 31/07/2023 Kisan 1809012WL021684 Kisan 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103419 Mr. Kisan Sahebrao Gadakh BANK OF MAHARASHTRA(607387)
85 SANGAMNER MH-09-012-079-001/494
(Paregaon Bk.) 		1809012000NRG24310720230138706 31/07/2023 LATA VITTHAL DIGHE 1809012WL021683 LATA VITTHAL DIGHE 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103449 LATA VITTHAL DIGHE INDIAN OVERSEAS BANK(508541)
86 SANGAMNER MH-09-012-079-001/494
(Paregaon Bk.) 		1809012000NRG24310720230138705 31/07/2023 Vitthal 1809012WL021683 Vitthal 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103494 VITTHAL BABAN DIGHE INDIAN OVERSEAS BANK(508541)
87 SANGAMNER MH-09-012-079-001/499
(Paregaon Bk.) 		1809012000NRG24310720230138727 31/07/2023 SAVITA KHANDU GADAKH 1809012WL021684 SAVITA KHANDU GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103451 Mrs. Savita Khandu Gadakh BANK OF MAHARASHTRA(607387)
88 SANGAMNER MH-09-012-079-001/507
(Paregaon Bk.) 		1809012000NRG24310720230138762 31/07/2023 BHARAT RAMNATH VARPE 1809012WL021687 BHARAT RAMNATH VARPE 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103454 VARPE BHARAT RAMANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 SANGAMNER MH-09-012-079-001/507
(Paregaon Bk.) 		1809012000NRG24310720230138761 31/07/2023 MR. UTTAM RAMNATH VARPE 1809012WL021687 MR. UTTAM RAMNATH VARPE 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103423 UTTAM RAMNATH VARPE INDIAN OVERSEAS BANK(508541)
90 SANGAMNER MH-09-012-079-001/507
(Paregaon Bk.) 		1809012000NRG24310720230138763 31/07/2023 Varpe Latabai Ramnath 1809012WL021687 Varpe Latabai Ramnath 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103444 VARPE LATABAI RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 SANGAMNER MH-09-012-079-001/567
(Paregaon Bk.) 		1809012000NRG24310720230138749 31/07/2023 DROPADABAI NIWRUTTI GORDE 1809012WL021686 DROPADABAI NIWRUTTI GORDE 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103445 MRS DRAUPADABAI NIVRUTTI GORDE STATE BANK OF INDIA(508548)
92 SANGAMNER MH-09-012-079-001/627
(Paregaon Bk.) 		1809012000NRG24310720230138738 31/07/2023 MR. ANKUSH LAXMAN JADHAV 1809012WL021685 MR. ANKUSH LAXMAN JADHAV 00177 IOBA0001131 1380 1380 Processed 13/09/2023 A255230103422 ANKUSH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 SANGAMNER MH-09-012-079-001/627
(Paregaon Bk.) 		1809012000NRG24310720230138737 31/07/2023 MRS. LATA LAXMAN JADHAV 1809012WL021685 MRS. LATA LAXMAN JADHAV 00177 IOBA0001131 1380 1380 Processed 13/09/2023 A255230103456 JADHAV LATABAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 SANGAMNER MH-09-012-079-001/85
(Paregaon Bk.) 		1809012000NRG24310720230138710 31/07/2023 BEBITAI NANDU GADAKH 1809012WL021683 BEBITAI NANDU GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103455 BEBITAI NANDU GADAKH INDIAN OVERSEAS BANK(508541)
95 SANGAMNER MH-09-012-079-001/85
(Paregaon Bk.) 		1809012000NRG24310720230138708 31/07/2023 DAGADABAI PANDURANG GADAKH 1809012WL021683 DAGADABAI PANDURANG GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103416 PANDURANG GANGADHAR GADAKH,DAGADABAI PA INDIAN OVERSEAS BANK(508541)
96 SANGAMNER MH-09-012-079-001/85
(Paregaon Bk.) 		1809012000NRG24310720230138709 31/07/2023 NANDU PANDURANG GADAKH 1809012WL021683 NANDU PANDURANG GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103420 NANDU PANDURANG GADAKH INDIAN OVERSEAS BANK(508541)
97 SANGAMNER MH-09-012-079-001/86
(Paregaon Bk.) 		1809012000NRG24310720230138711 31/07/2023 ARUN RAMBHAU GADAKH 1809012WL021683 ARUN RAMBHAU GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103421 GADAKH ARUN RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 SANGAMNER MH-09-012-079-001/87
(Paregaon Bk.) 		1809012000NRG24310720230138713 31/07/2023 ASHA MADHUKAR GADAKH 1809012WL021683 ASHA MADHUKAR GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103448 ASHA MADHUKAR GADAKH INDIAN OVERSEAS BANK(508541)
99 SANGAMNER MH-09-012-079-001/87
(Paregaon Bk.) 		1809012000NRG24310720230138712 31/07/2023 MADHUKAR RAMBHAU GADAKH 1809012WL021683 MADHUKAR RAMBHAU GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 A255230103440 GADAKH MADHUKAR RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 SANGAMNER MH-09-012-079-001/96
(Paregaon Bk.) 		1809012000NRG24310720230138751 31/07/2023 yamunabai 1809012WL021686 yamunabai 00177 IOBA0001131 1680 1680 Processed 13/09/2023 A255230103434 MR YAMUNABAI LAXMAN GORDE STATE BANK OF INDIA(508548)
101 SANGAMNER MH-09-012-081-001/236
(Chincoli Gurav) 		1809012000NRG24310720230138766 31/07/2023 JANARDAN GANGADHAR ABHALE 1809012WL021688 JANARDAN GANGADHAR ABHALE 00177 IOBA0001131 1752 1752 Processed 13/09/2023 A255230103442 ALKA JANARDAN ABHALE,JANARDAN G ABHALE INDIAN OVERSEAS BANK(508541)
102 SANGAMNER MH-09-012-081-001/548
(Chincoli Gurav) 		1809012000NRG24310720230138769 31/07/2023 MUBBARAK C TAMBOLI 1809012WL021688 MUBBARAK C TAMBOLI 00177 IOBA0001131 1752 1752 Processed 13/09/2023 A255230103447 Mubbarak Chandubhai Tamboli AIRTEL PAYMENTS BANK LIMITED(990288)
103 SANGAMNER MH-09-012-081-001/584
(Chincoli Gurav) 		1809012000NRG24310720230138770 31/07/2023 Abhale Lankabai Abasaheb 1809012WL021688 Abhale Lankabai Abasaheb 00177 IOBA0001131 1752 1752 Processed 13/09/2023 A255230103443 ABHALE ABASAHEB DAMU,ABHALE LANKABAI A INDIAN OVERSEAS BANK(508541)
104 SANGAMNER MH-09-012-081-001/589
(Chincoli Gurav) 		1809012000NRG24310720230138772 31/07/2023 ASHOK GANPAT GODAGE 1809012WL021688 ASHOK GANPAT GODAGE 00177 IOBA0001131 1752 1752 Processed 13/09/2023 A255230103458 GODGE ASHOK GANAPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 SANGAMNER MH-09-012-081-001/751
(Chincoli Gurav) 		1809012000NRG24310720230138773 31/07/2023 BABASAHEB S SONAVNE 1809012WL021688 BABASAHEB S SONAVNE 00177 IOBA0001131 1752 1752 Processed 13/09/2023 A255230103441 SONAWANE BABASAHEB SHIVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 SANGAMNER MH-09-012-081-001/752
(Chincoli Gurav) 		1809012000NRG24310720230138774 31/07/2023 NANASAHEB SHIVNATH SONWANE 1809012WL021688 NANASAHEB SHIVNATH SONWANE 00177 IOBA0001131 1752 1752 Processed 13/09/2023 A255230103438 SONAWANE NANASAHEB SHIVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 SANGAMNER MH-09-012-081-001/880
(Chincoli Gurav) 		1809012000NRG24310720230138776 31/07/2023 SUREKHA SANJAY ABHALE 1809012WL021688 SUREKHA SANJAY ABHALE 00177 IOBA0001131 1752 1752 Processed 13/09/2023 A255230103450 SUREKHA SANJAY ABHALE HDFC BANK LTD(607152)
108 SANGAMNER MH-09-012-081-001/885
(Chincoli Gurav) 		1809012000NRG24310720230138777 31/07/2023 SURESH DATTATRAY ABHALE 1809012WL021688 SURESH DATTATRAY ABHALE 00177 IOBA0001131 1752 1752 Processed 13/09/2023 A255230103470 SURESH DATTATRAY ABHALE INDIAN OVERSEAS BANK(508541)
109 SANGAMNER MH-09-012-083-001/102
(Paregaon Kh.) 		1809012000NRG24310720230137741 31/07/2023 Sampat 1809012WL021507 Sampat 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A255230103466 SAMPAT AMRUTA MOKAL INDIAN OVERSEAS BANK(508541)
110 SANGAMNER MH-09-012-083-001/165
(Paregaon Kh.) 		1809012000NRG24310720230137743 31/07/2023 Madhav 1809012WL021507 Madhav 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A255230103465 MADHAV GANGARAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
111 SANGAMNER MH-09-012-083-001/182
(Paregaon Kh.) 		1809012000NRG24310720230137745 31/07/2023 sakharam 1809012WL021507 sakharam 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A255230103493 MOKAL SAKHARAM BHIKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24310720230137755 31/07/2023 MR. BHAGVAN UMAJI PIMPALE 1809012WL021509 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A255230103461 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
113 SANGAMNER MH-09-012-083-001/61
(Paregaon Kh.) 		1809012000NRG24310720230137760 31/07/2023 MRS.KUSUM P. MOKAL 1809012WL021510 MRS.KUSUM P. MOKAL 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A255230103491 KUSUM P MOKAL INDIAN OVERSEAS BANK(508541)
114 SANGAMNER MH-09-012-083-001/68
(Paregaon Kh.) 		1809012000NRG24310720230137761 31/07/2023 MOHAN DHONDIBA MOKAL 1809012WL021510 MOHAN DHONDIBA MOKAL 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A255230103415 MOKAL MOHAN DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 SANGAMNER MH-09-012-083-001/71
(Paregaon Kh.) 		1809012000NRG24310720230137758 31/07/2023 NARAYAN SHRAVAN MOKAL 1809012WL021509 NARAYAN SHRAVAN MOKAL 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A255230103446 MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR INDIAN OVERSEAS BANK(508541)
116 SANGAMNER MH-09-012-083-001/82
(Paregaon Kh.) 		1809012000NRG24310720230137759 31/07/2023 MR. DNYANESHWAR SHIVAJI DALAVI 1809012WL021509 MR. DNYANESHWAR SHIVAJI DALAVI 00177 IOBA0001131 1911 1911 Processed 13/09/2023 A255230103460 SHIVAJI MARUTI DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104022 104022
117 SANGAMNER MH-09-012-002-001/31
(Sukewadi) 		1809012000NRG24310720230138940 31/07/2023 Mr. BHAUSAHEB SHRIHARI SATPUTE 1809012WL021703 Mr. BHAUSAHEB SHRIHARI SATPUTE 00415 SBIN0000470 1365 1365 Processed 13/09/2023 A255230103504 MR BHAUSAHEB SHRIHARI SATPUTE STATE BANK OF INDIA(508548)
118 SANGAMNER MH-09-012-037-001/180
(Chanegaon) 		1809012000NRG24310720230138948 31/07/2023 Mr. UTTAM VITHOBA SALUNKE 1809012WL021705 Mr. UTTAM VITHOBA SALUNKE 00415 SBIN0000470 1638 1638 Processed 13/09/2023 A255230103489 MR UTTAM VITHOBA SALUNKE STATE BANK OF INDIA(508548)
119 SANGAMNER MH-09-012-037-001/496
(Chanegaon) 		1809012000NRG24310720230138951 31/07/2023 Mr. MANGESH LAXMAN AHER 1809012WL021705 Mr. MANGESH LAXMAN AHER 00415 SBIN0000470 1638 1638 Processed 13/09/2023 A255230103509 MR MANGESH LAXMAN AHER STATE BANK OF INDIA(508548)
120 SANGAMNER MH-09-012-111-001/806
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138787 31/07/2023 THORAT SANTOSH BANSHI 1809012WL021690 THORAT SANTOSH BANSHI 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A255230103471 MR SANTOSH BANSI THORAT STATE BANK OF INDIA(508548)
121 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138789 31/07/2023 Mr. DEEPAK BANSI THORAT 1809012WL021690 Mr. DEEPAK BANSI THORAT 00415 SBIN0000470 1911 1911 Processed 13/09/2023 A255230103486 MR DEEPAK BANSHI THORAT STATE BANK OF INDIA(508548)
SubTotal 8463 8463
122 SANGAMNER MH-09-012-037-001/123
(Chanegaon) 		1809012000NRG24310720230138946 31/07/2023 Mr. VIJAY LAXMAN AHER 1809012WL021705 Mr. VIJAY LAXMAN AHER 00415 SBIN0006322 1638 1638 Processed 13/09/2023 A255230103487 MR VIJAY LAXMAN AHER STATE BANK OF INDIA(508548)
123 SANGAMNER MH-09-012-037-001/496
(Chanegaon) 		1809012000NRG24310720230138952 31/07/2023 SUVARNA MANGESH AHER 1809012WL021705 SUVARNA MANGESH AHER 00415 SBIN0006322 1638 1638 Processed 13/09/2023 A255230103528 MRS SUVARNA MANGESH AHER STATE BANK OF INDIA(508548)
SubTotal 3276 3276
124 SANGAMNER MH-09-012-081-001/394
(Chincoli Gurav) 		1809012000NRG24310720230138768 31/07/2023 Mr. RAHUL BALASAHEB JADHAV 1809012WL021688 Mr. RAHUL BALASAHEB JADHAV 00415 SBIN0013276 1752 1752 Processed 13/09/2023 A255230103472 JADHAV RAHUL BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1752 1752
125 SANGAMNER MH-09-012-037-001/180
(Chanegaon) 		1809012000NRG24310720230138949 31/07/2023 SUNITA UTTAM SALUNKE 1809012WL021705 SUNITA UTTAM SALUNKE 00415 SBIN0014796 1638 1638 Processed 13/09/2023 A255230103527 MRS SUNITA UTTAM SALUNKE STATE BANK OF INDIA(508548)
126 SANGAMNER MH-09-012-037-001/191
(Chanegaon) 		1809012000NRG24310720230138950 31/07/2023 Mr. GORAKSHA BHAGWANTA GULVE 1809012WL021705 Mr. GORAKSHA BHAGWANTA GULVE 00415 SBIN0014796 1638 1638 Processed 13/09/2023 A255230103508 GORAKSHA BHAGWANTA GULAVE KOTAK MAHINDRA BANK LTD(607420)
127 SANGAMNER MH-09-012-037-001/82
(Chanegaon) 		1809012000NRG24310720230138958 31/07/2023 Mrs. RANJANA SHIVAJI BARDE 1809012WL021705 Mrs. RANJANA SHIVAJI BARDE 00415 SBIN0014796 1638 1638 Processed 13/09/2023 A255230103524 MRS RANJANA SHIVAJI BARDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
128 SANGAMNER MH-09-012-037-001/140
(Chanegaon) 		1809012000NRG24310720230138947 31/07/2023 MR DATTATRAY BAPURAO LOHALE 1809012WL021705 MR DATTATRAY BAPURAO LOHALE 00468 UBIN0532258 1638 1638 Processed 13/09/2023 A255230103498 DATTATRAYA BAPURAV LOHALE UNION BANK OF INDIA(508500)
129 SANGAMNER MH-09-012-079-001/593
(Paregaon Bk.) 		1809012000NRG24310720230138735 31/07/2023 KESHAV DNYANDEV GADAKH 1809012WL021685 KESHAV DNYANDEV GADAKH 00468 UBIN0532258 1380 1380 Processed 13/09/2023 A255230103500 GADAKH KESHAV DYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 SANGAMNER MH-09-012-079-001/598
(Paregaon Bk.) 		1809012000NRG24310720230138750 31/07/2023 MR ASHOK KHANDU GORDE 1809012WL021686 MR ASHOK KHANDU GORDE 00468 UBIN0532258 1680 1680 Processed 13/09/2023 A255230103499 GORDE ASHOK KHANDU SARASWAT BANK(652150)
131 SANGAMNER MH-09-012-083-001/41
(Paregaon Kh.) 		1809012000NRG24310720230137754 31/07/2023 MR BABAN MARUTI BAGUL 1809012WL021509 MR BABAN MARUTI BAGUL 00468 UBIN0532258 1911 1911 Processed 13/09/2023 A255230103497 BAGUL BABAN MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6609 6609
132 SANGAMNER MH-09-012-002-001/31
(Sukewadi) 		1809012000NRG24310720230138939 31/07/2023 MR SHRIHARI TRIMBAK SATPUTE 1809012WL021703 MR SHRIHARI TRIMBAK SATPUTE 00468 UBIN0538833 1365 1365 Processed 13/09/2023 A255230103531 SHRIHARI TRIMBAK SATPUTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 SANGAMNER MH-09-012-002-001/70
(Sukewadi) 		1809012000NRG24310720230138941 31/07/2023 MR RADHAKRISHNA NIVRUTTI SATPUTE 1809012WL021703 MR RADHAKRISHNA NIVRUTTI SATPUTE 00468 UBIN0538833 1365 1365 Processed 13/09/2023 A255230103529 RADHAKRUSHAN NIVRUTI SATPUTE LAHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 SANGAMNER MH-09-012-002-001/918
(Sukewadi) 		1809012000NRG24310720230138944 31/07/2023 MS SUJATA RAMNATH UGHADE 1809012WL021704 MS SUJATA RAMNATH UGHADE 00468 UBIN0538833 1365 1365 Processed 13/09/2023 A255230103532 SUJATA RAMNATH UGHADE UNION BANK OF INDIA(508500)
135 SANGAMNER MH-09-012-079-001/601
(Paregaon Bk.) 		1809012000NRG24310720230138728 31/07/2023 MR KISHOR ASHOK GADAKH 1809012WL021684 MR KISHOR ASHOK GADAKH 00468 UBIN0538833 1746 1746 Processed 13/09/2023 A255230103530 MR KISHOR ASHOK GADAKH STATE BANK OF INDIA(508548)
136 SANGAMNER MH-09-012-079-001/654
(Paregaon Bk.) 		1809012000NRG24310720230138739 31/07/2023 GANESH SAMPAT GADAKH 1809012WL021685 GANESH SAMPAT GADAKH 00468 UBIN0538833 1380 1380 Processed 13/09/2023 A255230103541 GADAKH GANESH SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7221 7221
137 SANGAMNER MH-09-012-081-001/873
(Chincoli Gurav) 		1809012000NRG24310720230138775 31/07/2023 MS SUREKHA SANDIP ABHALE 1809012WL021688 MS SUREKHA SANDIP ABHALE 00468 UBIN0547875 1752 1752 Processed 13/09/2023 A255230103539 ABHALE SUREKHA SANDIP INDIAN OVERSEAS BANK(508541)
SubTotal 1752 1752
Total 238206 238206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_310723APB_FTO_138683 Bank of Baroda BARB0WADGAO Wadgaon Pan 1680
2 SANGAMNER MH1809012999_310723APB_FTO_138683 Bank of India BKID0000665 SANGAMNER 1365
3 SANGAMNER MH1809012999_310723APB_FTO_138683 Bank of Maharastra MAHB0000420 SANGAMNER 1092
4 SANGAMNER MH1809012999_310723APB_FTO_138683 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 1911
5 SANGAMNER MH1809012999_310723APB_FTO_138683 Bank of Maharastra MAHB0001648 Gunjalwadi 5202
6 SANGAMNER MH1809012999_310723APB_FTO_138683 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 5733
7 SANGAMNER MH1809012999_310723APB_FTO_138683 Central Bank Of India CBIN0280671 SANGAMNER 6939
8 SANGAMNER MH1809012999_310723APB_FTO_138683 Central Bank Of India CBIN0281743 ASHWI 6552
9 SANGAMNER MH1809012999_310723APB_FTO_138683 Central Bank Of India CBIN0281859 SAKUR 58695
10 SANGAMNER MH1809012999_310723APB_FTO_138683 Central Bank Of India CBIN0282287 DOLASANE 7644
11 SANGAMNER MH1809012999_310723APB_FTO_138683 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1638
12 SANGAMNER MH1809012999_310723APB_FTO_138683 HDFC Bank HDFC0002792 SINNAR 1746
13 SANGAMNER MH1809012999_310723APB_FTO_138683 Indian Overseas Bank IOBA0001131 TALEGAON 104022
14 SANGAMNER MH1809012999_310723APB_FTO_138683 State Bank of India SBIN0000470 SANGAMNER 8463
15 SANGAMNER MH1809012999_310723APB_FTO_138683 State Bank of India SBIN0006322 LONI 3276
16 SANGAMNER MH1809012999_310723APB_FTO_138683 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1752
17 SANGAMNER MH1809012999_310723APB_FTO_138683 State Bank of India SBIN0014796 ASHWI 4914
18 SANGAMNER MH1809012999_310723APB_FTO_138683 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 6609
19 SANGAMNER MH1809012999_310723APB_FTO_138683 Union Bank of India UBIN0538833 SANGAMNER 7221
20 SANGAMNER MH1809012999_310723APB_FTO_138683 Union Bank of India UBIN0547875 KUNDEWADI(SINNAR) 1752

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