Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_280823APB_FTO_179029
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-09-012-052-001/125
(Jorve) 		1809012000NRG24280820230168322 28/08/2023 INGALE MACHINDRA ARJUN 1809012WL027152 INGALE MACHINDRA ARJUN 00045 BARB0SANGAM 273 273 Processed 14/09/2023 A256230476167 INGALE MACHINDRA ARJ BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-052-001/145
(Jorve) 		1809012000NRG24280820230168323 28/08/2023 KAKAD SHIVAJI DADA 1809012WL027152 KAKAD SHIVAJI DADA 00045 BARB0SANGAM 273 273 Processed 14/09/2023 A256230476166 KAKAD SHIVAJI DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-052-001/482
(Jorve) 		1809012000NRG24280820230168325 28/08/2023 MACHHINDRA BABAN INGALE 1809012WL027152 MACHHINDRA BABAN INGALE 00045 BARB0SANGAM 273 273 Processed 14/09/2023 A256230476169 MACHHINDRA BABAN ING BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-052-001/592
(Jorve) 		1809012000NRG24280820230168457 28/08/2023 MR. SACHIN SUKHADEV YADHAV 1809012WL027180 MR. SACHIN SUKHADEV YADHAV 00045 BARB0SANGAM 1638 1638 Processed 14/09/2023 A256230476168 SACHIN SUKHDEV YADAV BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-052-001/592
(Jorve) 		1809012000NRG24280820230168458 28/08/2023 SHITAL SACHIN YADHAV 1809012WL027180 SHITAL SACHIN YADHAV 00045 BARB0SANGAM 1638 1638 Processed 14/09/2023 A256230476170 SHITAL SACHIN YADAV BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-052-001/94
(Jorve) 		1809012000NRG24280820230168336 28/08/2023 GANESH DINKAR ADHAV 1809012WL027153 GANESH DINKAR ADHAV 00045 BARB0SANGAM 273 273 Processed 14/09/2023 A256230476284 ADHAV GANESH DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4368 4368
7 SANGAMNER MH-09-012-047-001/18
(Ozar Kh.) 		1809012000NRG24280820230168453 28/08/2023 ASHOK PANDHARINATH SATPUTE 1809012WL027178 ASHOK PANDHARINATH SATPUTE 00048 BKID0000665 1911 1911 Processed 14/09/2023 A256230476172 ASHOK PANDHARINATH SATPUTE BANK OF INDIA(508505)
8 SANGAMNER MH-09-012-047-001/18
(Ozar Kh.) 		1809012000NRG24280820230168454 28/08/2023 MANGAL ASHOK SATPUTE 1809012WL027178 MANGAL ASHOK SATPUTE 00048 BKID0000665 1911 1911 Processed 14/09/2023 A256230476171 MANGAL ASHOK SATPUTE BANK OF INDIA(508505)
SubTotal 3822 3822
9 SANGAMNER MH-09-012-052-001/525
(Jorve) 		1809012000NRG24280820230168329 28/08/2023 AMOL PANDURANG KAKAD 1809012WL027152 AMOL PANDURANG KAKAD 00078 CNRB0003231 273 273 Processed 14/09/2023 A256230476209 KAKAD AMOL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SANGAMNER MH-09-012-058-001/198
(Lohare) 		1809012000NRG24280820230168363 28/08/2023 ALAKA BHAGWAT DHULSAUDAR 1809012WL027160 ALAKA BHAGWAT DHULSAUDAR 00078 CNRB0003231 1911 1911 Processed 14/09/2023 A256230476211 DHULSAIDAR ALAKA BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-058-001/198
(Lohare) 		1809012000NRG24280820230168362 28/08/2023 BHAGWAT KARBHARI DHULSAUDAR 1809012WL027160 BHAGWAT KARBHARI DHULSAUDAR 00078 CNRB0003231 1911 1911 Processed 14/09/2023 A256230476210 BHAGWAT KARBHARI DHULSAINDAR CANARA BANK(508532)
SubTotal 4095 4095
12 SANGAMNER MH-09-012-024-001/382
(Dhandharphal Kh.) 		1809012000NRG24280820230168353 28/08/2023 GODASE VIJAY DATTU 1809012WL027157 GODASE VIJAY DATTU 00089 CBIN0280671 1911 1911 Processed 14/09/2023 A256230476195 Mr. VIJAY DATTU GODASE CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-024-001/382
(Dhandharphal Kh.) 		1809012000NRG24280820230168354 28/08/2023 SAVITA VIJAY GODASE 1809012WL027157 SAVITA VIJAY GODASE 00089 CBIN0280671 1911 1911 Processed 14/09/2023 A256230476218 Mrs. SAVITA VIJAY GODASE CENTRAL BANK OF INDIA(607115)
14 SANGAMNER MH-09-012-024-001/415
(Dhandharphal Kh.) 		1809012000NRG24280820230168355 28/08/2023 MANGAL ASHOK GODSE 1809012WL027157 MANGAL ASHOK GODSE 00089 CBIN0280671 1911 1911 Processed 14/09/2023 A256230476278 Mrs. MANGAL ASHOK GODSE CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-048-001/326
(Shedgaon) 		1809012000NRG24280820230168448 28/08/2023 hirabai ahilaji salave 1809012WL027177 hirabai ahilaji salave 00089 CBIN0280671 1911 1911 Processed 14/09/2023 A256230476193 Mrs. HIRABAI AHILYAJI SALAVE CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-052-001/519
(Jorve) 		1809012000NRG24280820230168327 28/08/2023 ANJALI CHANDRABHAN KAKAD 1809012WL027152 ANJALI CHANDRABHAN KAKAD 00089 CBIN0280671 273 273 Processed 14/09/2023 A256230476245 KAKAD ANJANI CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SANGAMNER MH-09-012-052-001/933
(Jorve) 		1809012000NRG24280820230168335 28/08/2023 POPAT RANGANATH THORAT 1809012WL027153 POPAT RANGANATH THORAT 00089 CBIN0280671 819 819 Processed 14/09/2023 A256230476275 POPAT RANGANATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGAMNER MH-09-012-130-001/169
(Shirapur) 		1809012000NRG24280820230168433 28/08/2023 Meena 1809012WL027175 Meena 00089 CBIN0280671 1092 1092 Processed 14/09/2023 A256230476213 Mrs. MINAKSHI RAMNATH VARPE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
19 SANGAMNER MH-09-012-031-001/1175
(Ashwi Kh.) 		1809012000NRG24280820230168407 28/08/2023 Mr. SANJAY SUBHASH GAIKWAD 1809012WL027169 Mr. SANJAY SUBHASH GAIKWAD 00089 CBIN0281743 546 546 Processed 14/09/2023 A256230476225 SANJAY SUBHASH GAIKWAD PUNJAB NATIONAL BANK(508568)
20 SANGAMNER MH-09-012-031-001/51
(Ashwi Kh.) 		1809012000NRG24280820230168408 28/08/2023 Mr. BHARAT GOPINATH BARDE 1809012WL027169 Mr. BHARAT GOPINATH BARDE 00089 CBIN0281743 546 546 Processed 14/09/2023 A256230476250 Mr. Bharat Gopinath Barde CENTRAL BANK OF INDIA(607115)
21 SANGAMNER MH-09-012-033-001/335
(Shiblapur) 		1809012000NRG24280820230168438 28/08/2023 Mr. NIVRUTTI AMBADAS MUNTODE 1809012WL027176 Mr. NIVRUTTI AMBADAS MUNTODE 00089 CBIN0281743 1365 1365 Processed 14/09/2023 A256230476238 Mr. Nivrutti Ambadas Muntode CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-033-001/465
(Shiblapur) 		1809012000NRG24280820230168441 28/08/2023 Mrs. ASHA SUBHASH MUNTODE 1809012WL027176 Mrs. ASHA SUBHASH MUNTODE 00089 CBIN0281743 1365 1365 Processed 14/09/2023 A256230476228 MRS ASHA SUBHASH MUNTODE STATE BANK OF INDIA(508548)
23 SANGAMNER MH-09-012-033-001/74
(Shiblapur) 		1809012000NRG24280820230168445 28/08/2023 Mr. ANIL PANDURANG WALZADE 1809012WL027176 Mr. ANIL PANDURANG WALZADE 00089 CBIN0281743 1365 1365 Processed 14/09/2023 A256230476227 Mr. ANIL PANDURANG WALZADE CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-033-001/9
(Shiblapur) 		1809012000NRG24280820230168446 28/08/2023 Mrs. SHOBHA RAJU MUNTODE 1809012WL027176 Mrs. SHOBHA RAJU MUNTODE 00089 CBIN0281743 1365 1365 Processed 14/09/2023 A256230476215 Mrs. SHOBHA RAJU MUNTODE CENTRAL BANK OF INDIA(607115)
25 SANGAMNER MH-09-012-038-001/279
(Dad Kh.) 		1809012000NRG24280820230168345 28/08/2023 Mrs. RAMESH VANDANA BHAUSAHEB JAMDHADE 1809012WL027155 Mrs. RAMESH VANDANA BHAUSAHEB JAMDHADE 00089 CBIN0281743 1911 1911 Processed 14/09/2023 A256230476281 VANDANA RAMESH JAMDHADE IDBI BANK(607095)
26 SANGAMNER MH-09-012-039-001/179
(Zarekathi) 		1809012000NRG24280820230168366 28/08/2023 SUREKHA KAILAS AHER 1809012WL027161 SUREKHA KAILAS AHER 00089 CBIN0281743 1638 1638 Processed 14/09/2023 A256230476243 MRS RUKMINIBAI KAILAS AHER STATE BANK OF INDIA(508548)
27 SANGAMNER MH-09-012-039-001/183
(Zarekathi) 		1809012000NRG24280820230168367 28/08/2023 CHAVHAN VAISHALI YANKU 1809012WL027161 CHAVHAN VAISHALI YANKU 00089 CBIN0281743 1638 1638 Processed 14/09/2023 A256230476246 Miss. Vaishali Janaku Chavhan CENTRAL BANK OF INDIA(607115)
28 SANGAMNER MH-09-012-039-001/20
(Zarekathi) 		1809012000NRG24280820230168368 28/08/2023 MANISHA SANDIP MHANKALE 1809012WL027161 MANISHA SANDIP MHANKALE 00089 CBIN0281743 1638 1638 Rejected 13/09/2023 A256230476274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SANGAMNER MH-09-012-039-001/52
(Zarekathi) 		1809012000NRG24280820230168375 28/08/2023 BALASAHEB POPAT MHANKALE 1809012WL027161 BALASAHEB POPAT MHANKALE 00089 CBIN0281743 1092 1092 Processed 14/09/2023 A256230476242 Mr. Balasaheb Popat Mhankale CENTRAL BANK OF INDIA(607115)
30 SANGAMNER MH-09-012-039-001/52
(Zarekathi) 		1809012000NRG24280820230168376 28/08/2023 PALLAVI BALASAEB MHANKALE 1809012WL027161 PALLAVI BALASAEB MHANKALE 00089 CBIN0281743 546 546 Processed 14/09/2023 A256230476241 Mrs. PALLAVI BALASAHEB MAHANKALE CENTRAL BANK OF INDIA(607115)
31 SANGAMNER MH-09-012-048-001/81
(Shedgaon) 		1809012000NRG24280820230168451 28/08/2023 SURESH DHONDIBA SALVE 1809012WL027177 SURESH DHONDIBA SALVE 00089 CBIN0281743 1911 1911 Processed 14/09/2023 A256230476222 Mr. SURESH DHONDIBA SALVE CENTRAL BANK OF INDIA(607115)
SubTotal 16926 16926
32 SANGAMNER MH-09-012-119-001/96
(Hiwargaon Pathar) 		1809012000NRG24280820230168456 28/08/2023 GANESH SOPAN BARDE 1809012WL027179 GANESH SOPAN BARDE 00089 CBIN0281859 1638 1638 Processed 14/09/2023 A256230476231 Mr. GANESH SOPAN BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
33 SANGAMNER MH-09-012-107-001/119
(Warudi Pathar) 		1809012000NRG24280820230168423 28/08/2023 Mrs. SUMAN RAVSAHEB JADHAV 1809012WL027173 Mrs. SUMAN RAVSAHEB JADHAV 00089 CBIN0282287 1911 1911 Processed 14/09/2023 A256230476200 Mrs. SUMAN RAVSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
34 SANGAMNER MH-09-012-107-001/166
(Warudi Pathar) 		1809012000NRG24280820230168424 28/08/2023 Mr. MACHHINDRA RAMNATH JADHAV 1809012WL027173 Mr. MACHHINDRA RAMNATH JADHAV 00089 CBIN0282287 1911 1911 Processed 14/09/2023 A256230476212 Mr. MACHHINDRA RAMNATH JADHAV CENTRAL BANK OF INDIA(607115)
35 SANGAMNER MH-09-012-107-001/181
(Warudi Pathar) 		1809012000NRG24280820230168425 28/08/2023 Mr. PRABHAKAR RAMNATH JADHAV 1809012WL027173 Mr. PRABHAKAR RAMNATH JADHAV 00089 CBIN0282287 1911 1911 Processed 14/09/2023 A256230476199 JADHAV PRABHAKAR RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-107-001/252
(Warudi Pathar) 		1809012000NRG24280820230168414 28/08/2023 Mr. BHAUSAHEB SANTU PHATANGARE 1809012WL027171 Mr. BHAUSAHEB SANTU PHATANGARE 00089 CBIN0282287 1911 1911 Processed 14/09/2023 A256230476202 Mr. BHAUSAHEB SANTU PHATANGARE CENTRAL BANK OF INDIA(607115)
37 SANGAMNER MH-09-012-107-001/252
(Warudi Pathar) 		1809012000NRG24280820230168413 28/08/2023 Mrs. SHOBHA BHAUSAHEB PHATANGARE 1809012WL027171 Mrs. SHOBHA BHAUSAHEB PHATANGARE 00089 CBIN0282287 1911 1911 Processed 14/09/2023 A256230476201 Mr. BHAUSAHEB SANTU PHATANGARE CENTRAL BANK OF INDIA(607115)
38 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24280820230168419 28/08/2023 BHAUSAHEB NIVRUTTI RAUT 1809012WL027172 BHAUSAHEB NIVRUTTI RAUT 00089 CBIN0282287 819 819 Processed 14/09/2023 A256230476280 Mr. BHAUSAHEB NIVRUTTI RAUT CENTRAL BANK OF INDIA(607115)
39 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24280820230168420 28/08/2023 Mr. BHAUSAHEB NIVRUTTI RAUT 1809012WL027172 Mr. BHAUSAHEB NIVRUTTI RAUT 00089 CBIN0282287 819 819 Processed 14/09/2023 A256230476279 Mrs. MALUBAI BHAUSAHEB RAUT CENTRAL BANK OF INDIA(607115)
40 SANGAMNER MH-09-012-109-001/51
(Pokhari Baleshwar) 		1809012000NRG24280820230168421 28/08/2023 sampat 1809012WL027172 sampat 00089 CBIN0282287 819 819 Processed 14/09/2023 A256230476203 SAMPAT MAHADU KHARAT INDIAN OVERSEAS BANK(508541)
41 SANGAMNER MH-09-012-136-001/101
(Dolasane) 		1809012000NRG24280820230168273 28/08/2023 VISHNU SUKHADEV KAKAD 1809012WL027147 VISHNU SUKHADEV KAKAD 00089 CBIN0282287 1698 1698 Processed 14/09/2023 A256230476183 Mr. VISHNU SUKHDEV KAKAD CENTRAL BANK OF INDIA(607115)
42 SANGAMNER MH-09-012-136-001/105
(Dolasane) 		1809012000NRG24280820230168245 28/08/2023 Rama 1809012WL027145 Rama 00089 CBIN0282287 1668 1668 Processed 14/09/2023 A256230476190 Mr. BANDU RAMA MUKE CENTRAL BANK OF INDIA(607115)
43 SANGAMNER MH-09-012-136-001/185
(Dolasane) 		1809012000NRG24280820230168275 28/08/2023 DINKAR VISHNU KAKAD 1809012WL027147 DINKAR VISHNU KAKAD 00089 CBIN0282287 1698 1698 Processed 14/09/2023 A256230476184 Mr. DINKAR VISHNU KAKAD CENTRAL BANK OF INDIA(607115)
44 SANGAMNER MH-09-012-136-001/185
(Dolasane) 		1809012000NRG24280820230168276 28/08/2023 SAVITA DINKAR KAKAD 1809012WL027147 SAVITA DINKAR KAKAD 00089 CBIN0282287 1698 1698 Processed 14/09/2023 A256230476188 Mrs. SAVITA DINKAR KAKAD CENTRAL BANK OF INDIA(607115)
45 SANGAMNER MH-09-012-136-001/188
(Dolasane) 		1809012000NRG24280820230168277 28/08/2023 YOGESH VISHANU KAKAD 1809012WL027147 YOGESH VISHANU KAKAD 00089 CBIN0282287 1698 1698 Processed 14/09/2023 A256230476282 Mr. KAKAD YOGESH VISHNU CENTRAL BANK OF INDIA(607115)
46 SANGAMNER MH-09-012-136-001/193
(Dolasane) 		1809012000NRG24280820230168280 28/08/2023 GAYABAI SANJAY KAKAD 1809012WL027147 GAYABAI SANJAY KAKAD 00089 CBIN0282287 1698 1698 Processed 14/09/2023 A256230476233 Mrs. GAYABAI SANJAY KAKAD CENTRAL BANK OF INDIA(607115)
47 SANGAMNER MH-09-012-136-001/193
(Dolasane) 		1809012000NRG24280820230168279 28/08/2023 SANJAY BHARAT KAKAD 1809012WL027147 SANJAY BHARAT KAKAD 00089 CBIN0282287 1698 1698 Processed 14/09/2023 A256230476185 Mr. SANJAY BHARAT KAKAD CENTRAL BANK OF INDIA(607115)
48 SANGAMNER MH-09-012-136-001/25
(Dolasane) 		1809012000NRG24280820230168249 28/08/2023 Mr. DINKAR RAGHUNATH KAKAD 1809012WL027145 Mr. DINKAR RAGHUNATH KAKAD 00089 CBIN0282287 1668 1668 Processed 14/09/2023 A256230476196 KAKAD DINKAR RAGHUNA BANK OF BARODA(606985)
49 SANGAMNER MH-09-012-136-001/25
(Dolasane) 		1809012000NRG24280820230168250 28/08/2023 Mr. PRANAV DINKAR KAKAD 1809012WL027145 Mr. PRANAV DINKAR KAKAD 00089 CBIN0282287 1668 1668 Processed 14/09/2023 A256230476194 PRANAV DINKAR KAKAD KOTAK MAHINDRA BANK LTD(607420)
50 SANGAMNER MH-09-012-136-001/329-A
(Dolasane) 		1809012000NRG24280820230168251 28/08/2023 SHASHIKAN NAMDEO DHUMAL 1809012WL027145 SHASHIKAN NAMDEO DHUMAL 00089 CBIN0282287 1668 1668 Processed 14/09/2023 A256230476273 Mr. Shashikant Namdeo Dhumal CENTRAL BANK OF INDIA(607115)
51 SANGAMNER MH-09-012-136-001/331
(Dolasane) 		1809012000NRG24280820230168281 28/08/2023 ASHOK PRABHAKAR KSHIRSAGAR 1809012WL027147 ASHOK PRABHAKAR KSHIRSAGAR 00089 CBIN0282287 1698 1698 Processed 14/09/2023 A256230476191 Mr. ASHOK PRABHAKAR KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
52 SANGAMNER MH-09-012-136-001/47
(Dolasane) 		1809012000NRG24280820230168283 28/08/2023 SAKHARAM HARIBHAU KARANJEKAR 1809012WL027147 SAKHARAM HARIBHAU KARANJEKAR 00089 CBIN0282287 1638 1638 Processed 14/09/2023 A256230476223 Mr. SAKHARAM HARIBHAU KARANJEKAR CENTRAL BANK OF INDIA(607115)
53 SANGAMNER MH-09-012-136-001/477
(Dolasane) 		1809012000NRG24280820230168255 28/08/2023 RAJENDRA EKANATH PACHAKAR 1809012WL027145 RAJENDRA EKANATH PACHAKAR 00089 CBIN0282287 1668 1668 Processed 14/09/2023 A256230476216 RAJENDRA EKANATH PACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SANGAMNER MH-09-012-136-001/477
(Dolasane) 		1809012000NRG24280820230168256 28/08/2023 SONALI RAJENDRA PACHKAR 1809012WL027145 SONALI RAJENDRA PACHKAR 00089 CBIN0282287 1668 1668 Processed 14/09/2023 A256230476244 SONALI RAJENDRA PACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANGAMNER MH-09-012-136-001/52
(Dolasane) 		1809012000NRG24280820230168258 28/08/2023 Mr. DATTATRAY MARUTI MUKE 1809012WL027145 Mr. DATTATRAY MARUTI MUKE 00089 CBIN0282287 1668 1668 Processed 14/09/2023 A256230476234 Mr. DATTATRAY MARUTI MUKE CENTRAL BANK OF INDIA(607115)
56 SANGAMNER MH-09-012-136-001/52
(Dolasane) 		1809012000NRG24280820230168259 28/08/2023 Vrushali 1809012WL027145 Vrushali 00089 CBIN0282287 1668 1668 Processed 14/09/2023 A256230476197 Mrs. VRUSHALI DATTATRAY MUKE CENTRAL BANK OF INDIA(607115)
57 SANGAMNER MH-09-012-136-001/66
(Dolasane) 		1809012000NRG24280820230168284 28/08/2023 SHARAD BABAN KAKAD 1809012WL027147 SHARAD BABAN KAKAD 00089 CBIN0282287 1638 1638 Processed 14/09/2023 A256230476189 SHARAD BABAN KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 SANGAMNER MH-09-012-136-001/93
(Dolasane) 		1809012000NRG24280820230168286 28/08/2023 BABAN SAKHARAM MINDE 1809012WL027147 BABAN SAKHARAM MINDE 00089 CBIN0282287 1638 1638 Processed 14/09/2023 A256230476192 Mr. BABAN SAKHARAM MINDE CENTRAL BANK OF INDIA(607115)
SubTotal 42156 42156
59 SANGAMNER MH-09-012-130-001/169
(Shirapur) 		1809012000NRG24280820230168432 28/08/2023 Mr. RAMNATH TULSHIRAM VARPE 1809012WL027175 Mr. RAMNATH TULSHIRAM VARPE 00089 CBIN0282290 1092 1092 Processed 14/09/2023 A256230476226 RAMNATH TULSHIRAM VRPE AXIS BANK(607153)
60 SANGAMNER MH-09-012-130-001/296
(Shirapur) 		1809012000NRG24280820230168434 28/08/2023 BHAMABAI ANANTRAO PAWAR 1809012WL027175 BHAMABAI ANANTRAO PAWAR 00089 CBIN0282290 819 819 Processed 14/09/2023 A256230476198 Mrs. BHAMABAI ANANTRAO PAWAR CENTRAL BANK OF INDIA(607115)
61 SANGAMNER MH-09-012-130-001/75
(Shirapur) 		1809012000NRG24280820230168435 28/08/2023 DINKAR TUKARAM PAWAR 1809012WL027175 DINKAR TUKARAM PAWAR 00089 CBIN0282290 819 819 Processed 14/09/2023 A256230476224 Mr. DINKAR TUKARAM PAWAR CENTRAL BANK OF INDIA(607115)
62 SANGAMNER MH-09-012-130-001/80
(Shirapur) 		1809012000NRG24280820230168436 28/08/2023 TUKARAM ANNADRAO PAWAR 1809012WL027175 TUKARAM ANNADRAO PAWAR 00089 CBIN0282290 819 819 Processed 14/09/2023 A256230476236 PAWAR TUKARAM ANANTRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 SANGAMNER MH-09-012-130-001/97
(Shirapur) 		1809012000NRG24280820230168437 28/08/2023 RAJESH GANPAT PAWAR 1809012WL027175 RAJESH GANPAT PAWAR 00089 CBIN0282290 819 819 Processed 14/09/2023 A256230476181 PAWAR RAMESH GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4368 4368
64 SANGAMNER MH-09-012-011-001/11
(Shirsagaon) 		1809012011NRG24280820230168349 28/08/2023 VIJAY NATHU DHARADE 1809012WL027156 VIJAY NATHU DHARADE 00089 CBIN0282942 1911 1911 Processed 14/09/2023 A256230476182 DHARADE GOPABAI NATHU VIJAY NATHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SANGAMNER MH-09-012-011-001/50
(Shirsagaon) 		1809012011NRG24280820230168352 28/08/2023 BABAN KONDAJI DIGHE 1809012WL027156 BABAN KONDAJI DIGHE 00089 CBIN0282942 1911 1911 Processed 14/09/2023 A256230476219 DIGHE BABAN KONDAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
66 SANGAMNER MH-09-012-033-001/465
(Shiblapur) 		1809012000NRG24280820230168440 28/08/2023 Mr. SUBHASH KERU MUNTODE 1809012WL027176 Mr. SUBHASH KERU MUNTODE 00089 CBIN0283278 1365 1365 Processed 14/09/2023 A256230476179 Mr. SUBHASH KERU MUNTODE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
67 SANGAMNER MH-09-012-136-001/458
(Dolasane) 		1809012000NRG24280820230168253 28/08/2023 Goraksha 1809012WL027145 Goraksha 00089 CBIN0284323 1668 1668 Processed 14/09/2023 A256230476186 Mr. GORAKSHNATH LAXMAN DHUMAL CENTRAL BANK OF INDIA(607115)
68 SANGAMNER MH-09-012-136-001/458
(Dolasane) 		1809012000NRG24280820230168254 28/08/2023 Savita 1809012WL027145 Savita 00089 CBIN0284323 1668 1668 Processed 14/09/2023 A256230476187 Mrs. SAVITA GORAKSHANATH DHUMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3336 3336
69 SANGAMNER MH-09-012-016-001/60
(Jawale Kadleg) 		1809012000NRG24280820230168396 28/08/2023 Mr. BALASAHEB SUBHASH ROKADE 1809012WL027166 Mr. BALASAHEB SUBHASH ROKADE 00089 CBIN0284522 1638 1638 Processed 14/09/2023 A256230476237 MR BALASAHEB SUBHASH ROKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
70 SANGAMNER MH-09-012-052-001/525
(Jorve) 		1809012000NRG24280820230168328 28/08/2023 ANIL PANDURANG KAKAD 1809012WL027152 ANIL PANDURANG KAKAD 00152 HDFC0000463 273 273 Processed 14/09/2023 A256230476248 KAKAD ANIL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 273 273
71 SANGAMNER MH-09-012-016-001/60
(Jawale Kadleg) 		1809012000NRG24280820230168394 28/08/2023 MR SUBHASH LIMBAJI ROKADE 1809012WL027166 MR SUBHASH LIMBAJI ROKADE 00165 IBKL0001233 1638 1638 Processed 14/09/2023 A256230476175 SUBHASH LIMBAJI ROKADE IDBI BANK(607095)
72 SANGAMNER MH-09-012-016-001/819
(Jawale Kadleg) 		1809012000NRG24280820230168398 28/08/2023 MRS ARTI SANTOSH GAIKWAD 1809012WL027166 MRS ARTI SANTOSH GAIKWAD 00165 IBKL0001233 1365 1365 Processed 14/09/2023 A256230476176 ARTI SANTOSH GAIKWAD IDBI BANK(607095)
SubTotal 3003 3003
73 SANGAMNER MH-09-012-038-001/450
(Dad Kh.) 		1809012000NRG24280820230168344 28/08/2023 ALKA NAMDEV PARBAT 1809012WL027154 ALKA NAMDEV PARBAT 00165 IBKL0001415 1911 1911 Processed 14/09/2023 A256230476178 ALKA NAMDEV PARWAT IDBI BANK(607095)
74 SANGAMNER MH-09-012-038-001/450
(Dad Kh.) 		1809012000NRG24280820230168343 28/08/2023 NAMDEV CHIMAJI PARVAT 1809012WL027154 NAMDEV CHIMAJI PARVAT 00165 IBKL0001415 1911 1911 Processed 14/09/2023 A256230476177 NAMDEV CHIMAJI PARVAT IDBI BANK(607095)
75 SANGAMNER MH-09-012-038-001/97
(Dad Kh.) 		1809012000NRG24280820230168347 28/08/2023 RANJANA ASHOK JAMDHADE 1809012WL027155 RANJANA ASHOK JAMDHADE 00165 IBKL0001415 1911 1911 Processed 14/09/2023 A256230476285 RANJANA ASHOK JAMDHADE IDBI BANK(607095)
SubTotal 5733 5733
76 SANGAMNER MH-09-012-055-001/405
(Talegaon) 		1809012000NRG24280820230168360 28/08/2023 ASHOK KHANDU ILHE 1809012WL027159 ASHOK KHANDU ILHE 00177 IOBA0001131 1365 1365 Processed 14/09/2023 A256230476173 ASHOK KHANDU ILHE INDIAN OVERSEAS BANK(508541)
77 SANGAMNER MH-09-012-084-001/103
(Tigaon) 		1809012000NRG24280820230168389 28/08/2023 Gaikawad Vimal Bhagwat 1809012WL027165 Gaikawad Vimal Bhagwat 00177 IOBA0001131 1911 1911 Processed 14/09/2023 A256230476174 VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
78 SANGAMNER MH-09-012-033-001/9
(Shiblapur) 		1809012000NRG24280820230168447 28/08/2023 VIJAY CHIMAJI MUNTODE 1809012WL027176 VIJAY CHIMAJI MUNTODE 00177 IOBA0001970 1365 1365 Processed 14/09/2023 A256230476180 VIJAY CHIMAJI MUNTODE INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
79 SANGAMNER MH-09-012-107-001/48
(Warudi Pathar) 		1809012000NRG24280820230168415 28/08/2023 MR RANGNATH MACHINDRA FATANGARE 1809012WL027171 MR RANGNATH MACHINDRA FATANGARE 00354 PUNB0165410 1911 1911 Processed 14/09/2023 A256230476283 RANGNATH MACHINDRA FATANGARE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
80 SANGAMNER MH-09-012-052-001/519
(Jorve) 		1809012000NRG24280820230168326 28/08/2023 CHANDRABHAN DADA KAKAD 1809012WL027152 CHANDRABHAN DADA KAKAD 00415 SBIN0000470 273 273 Processed 14/09/2023 A256230476214 MR CHANDRABHAN DADA KAKAD STATE BANK OF INDIA(508548)
SubTotal 273 273
81 SANGAMNER MH-09-012-058-001/204
(Lohare) 		1809012000NRG24280820230168364 28/08/2023 NIWRUTTI KARBHARI DHULSAUDAR 1809012WL027160 NIWRUTTI KARBHARI DHULSAUDAR 00415 SBIN0006322 1911 1911 Processed 14/09/2023 A256230476217 MR NIVRUTTI KARBHARI DHULSAINDAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
82 SANGAMNER MH-09-012-029-001/923
(Ashwi Bk.) 		1809012000NRG24280820230168460 28/08/2023 KOMAL SHANKAR MALI 1809012WL027181 KOMAL SHANKAR MALI 00415 SBIN0014796 273 273 Processed 14/09/2023 A256230476221 MISS KOMAL SHANKAR MALI STATE BANK OF INDIA(508548)
83 SANGAMNER MH-09-012-029-001/923
(Ashwi Bk.) 		1809012000NRG24280820230168462 28/08/2023 KOMAL SHANKAR MALI 1809012WL027182 KOMAL SHANKAR MALI 00415 SBIN0014796 273 273 Processed 14/09/2023 A256230476220 MISS KOMAL SHANKAR MALI STATE BANK OF INDIA(508548)
84 SANGAMNER MH-09-012-029-001/923
(Ashwi Bk.) 		1809012000NRG24280820230168461 28/08/2023 SUNITA SHANKR MALI 1809012WL027182 SUNITA SHANKR MALI 00415 SBIN0014796 273 273 Processed 14/09/2023 A256230476229 MR SUNITA SHANKAR MALI STATE BANK OF INDIA(508548)
85 SANGAMNER MH-09-012-029-001/923
(Ashwi Bk.) 		1809012000NRG24280820230168459 28/08/2023 SUNITA SHANKR MALI 1809012WL027181 SUNITA SHANKR MALI 00415 SBIN0014796 273 273 Processed 14/09/2023 A256230476230 MR SUNITA SHANKAR MALI STATE BANK OF INDIA(508548)
86 SANGAMNER MH-09-012-033-001/571
(Shiblapur) 		1809012000NRG24280820230168443 28/08/2023 Mr. NITIN RAJU MUNTODE 1809012WL027176 Mr. NITIN RAJU MUNTODE 00415 SBIN0014796 1365 1365 Processed 14/09/2023 A256230476240 MR NITIN RAJU MUNTODE STATE BANK OF INDIA(508548)
87 SANGAMNER MH-09-012-033-001/571
(Shiblapur) 		1809012000NRG24280820230168444 28/08/2023 Mrs. SUREKHA NITIN MUNTODE 1809012WL027176 Mrs. SUREKHA NITIN MUNTODE 00415 SBIN0014796 1365 1365 Processed 14/09/2023 A256230476239 MRS SUREKHA NITIN MUNTODE STATE BANK OF INDIA(508548)
88 SANGAMNER MH-09-012-038-001/440
(Dad Kh.) 		1809012000NRG24280820230168341 28/08/2023 SANTOSH CHIMAJI PARBAT 1809012WL027154 SANTOSH CHIMAJI PARBAT 00415 SBIN0014796 1911 1911 Processed 14/09/2023 A256230476247 KISAN CHIMAJI PARVAT /SANTOSH PAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SANGAMNER MH-09-012-038-001/97
(Dad Kh.) 		1809012000NRG24280820230168348 28/08/2023 PRAMOD ASHOK JAMDHADE 1809012WL027155 PRAMOD ASHOK JAMDHADE 00415 SBIN0014796 1911 1911 Processed 14/09/2023 A256230476277 MR PRMOD ASHOK JAMDHADE STATE BANK OF INDIA(508548)
90 SANGAMNER MH-09-012-039-001/268
(Zarekathi) 		1809012000NRG24280820230168372 28/08/2023 SANGITA ASHOK SALUNKE 1809012WL027161 SANGITA ASHOK SALUNKE 00415 SBIN0014796 1638 1638 Processed 14/09/2023 A256230476232 MRS SANGITA ASHOK SALUNKE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
91 SANGAMNER MH-09-012-016-001/819
(Jawale Kadleg) 		1809012000NRG24280820230168397 28/08/2023 MR SANTOSH DAGADU GAIKWAD 1809012WL027166 MR SANTOSH DAGADU GAIKWAD 00468 UBIN0532258 1365 1365 Processed 14/09/2023 A256230476204 SANTOSH DAGADU GAIKWAD UNION BANK OF INDIA(508500)
92 SANGAMNER MH-09-012-077-001/140
(Sonewadi) 		1809012000NRG24280820230168468 28/08/2023 shivram jamadar pawar 1809012WL027185 shivram jamadar pawar 00468 UBIN0532258 1911 1911 Processed 14/09/2023 A256230476206 SHIVRAM JAMADAR PAWAR UNION BANK OF INDIA(508500)
93 SANGAMNER MH-09-012-077-001/146
(Sonewadi) 		1809012000NRG24280820230168469 28/08/2023 MR BHASKAR MURLIDHAR PAWAR 1809012WL027185 MR BHASKAR MURLIDHAR PAWAR 00468 UBIN0532258 1911 1911 Processed 14/09/2023 A256230476207 BHASKAR MURALIDHAR P BANK OF BARODA(606985)
94 SANGAMNER MH-09-012-077-001/24
(Sonewadi) 		1809012000NRG24280820230168471 28/08/2023 BALU BUDHA BARDE 1809012WL027185 BALU BUDHA BARDE 00468 UBIN0532258 1911 1911 Processed 14/09/2023 A256230476205 BALU BUDHA BARDE UNION BANK OF INDIA(508500)
SubTotal 7098 7098
95 SANGAMNER MH-09-012-075-001/619
(Nimon) 		1809012000NRG24280820230168426 28/08/2023 BABURAO SAYAJI GHUGE 1809012WL027174 BABURAO SAYAJI GHUGE 00468 UBIN0538833 1911 1911 Processed 14/09/2023 A256230476249 BABURAO SAGAJI GHUGE UNION BANK OF INDIA(508500)
96 SANGAMNER MH-09-012-075-001/619
(Nimon) 		1809012000NRG24280820230168427 28/08/2023 SARUBAI BABURAO GHUGE 1809012WL027174 SARUBAI BABURAO GHUGE 00468 UBIN0538833 1911 1911 Processed 14/09/2023 A256230476208 SARASABAI BABURAO GHUGE UNION BANK OF INDIA(508500)
97 SANGAMNER MH-09-012-107-001/48
(Warudi Pathar) 		1809012000NRG24280820230168416 28/08/2023 MS SUREKHA RANGNATH PHATANGARE 1809012WL027171 MS SUREKHA RANGNATH PHATANGARE 00468 UBIN0538833 1911 1911 Processed 14/09/2023 A256230476235 SUREKHA RANGNATH PHATANGARE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
98 SANGAMNER MH-09-012-063-001/175
(Kokangaon) 		1809012000NRG24280820230168403 28/08/2023 SURESH TULSHIRAM WAKCHAURE AND NANDA S.WAKCHAURE 1809012WL027168 SURESH TULSHIRAM WAKCHAURE AND NANDA S.WAKCHAURE 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476254 SURESH TULSHIRAM WAKCHAURE UNION BANK OF INDIA(508500)
99 SANGAMNER MH-09-012-063-001/178
(Kokangaon) 		1809012000NRG24280820230168404 28/08/2023 aanandrao 1809012WL027168 aanandrao 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476271 ANANDRAO WAMAN THORAT UNION BANK OF INDIA(508500)
100 SANGAMNER MH-09-012-063-001/178
(Kokangaon) 		1809012000NRG24280820230168405 28/08/2023 BHAGIRATI ANANDRAO THORAT 1809012WL027168 BHAGIRATI ANANDRAO THORAT 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476268 BHAGIRATI ANANDRAO THORAT UNION BANK OF INDIA(508500)
101 SANGAMNER MH-09-012-063-001/178
(Kokangaon) 		1809012000NRG24280820230168406 28/08/2023 dhondiba 1809012WL027168 dhondiba 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476272 DHONDIBA ANANDRAO THORAT UNION BANK OF INDIA(508500)
102 SANGAMNER MH-09-012-063-001/236
(Kokangaon) 		1809012000NRG24280820230168409 28/08/2023 DNYADEV MADHAV GADEKAR 1809012WL027170 DNYADEV MADHAV GADEKAR 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476251 DNYANDEV MADHAV GADEKAR UNION BANK OF INDIA(508500)
103 SANGAMNER MH-09-012-063-001/236
(Kokangaon) 		1809012000NRG24280820230168410 28/08/2023 MS MIRABAI DNYANDEO GADEKAR 1809012WL027170 MS MIRABAI DNYANDEO GADEKAR 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476264 MIRABAI DNYANDEO GADEKAR UNION BANK OF INDIA(508500)
104 SANGAMNER MH-09-012-063-001/78
(Kokangaon) 		1809012000NRG24280820230168399 28/08/2023 MOHAN CHANGADEO PAWAR 1809012WL027167 MOHAN CHANGADEO PAWAR 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476253 MOHAN CHANGDEV PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 SANGAMNER MH-09-012-063-001/80
(Kokangaon) 		1809012000NRG24280820230168400 28/08/2023 CHANDRAKANT MOHAN PAWAR 1809012WL027167 CHANDRAKANT MOHAN PAWAR 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476259 CHANDRAKANT MOHAN PAWAR UNION BANK OF INDIA(508500)
106 SANGAMNER MH-09-012-063-001/80
(Kokangaon) 		1809012000NRG24280820230168401 28/08/2023 SHAKUNTALA CHANDRAKANT PAWAR 1809012WL027167 SHAKUNTALA CHANDRAKANT PAWAR 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476266 SHAKUNTALA CHANDRAKANT PAWAR UNION BANK OF INDIA(508500)
107 SANGAMNER MH-09-012-063-001/81
(Kokangaon) 		1809012000NRG24280820230168381 28/08/2023 MR SAKHARAM CHANGDEO PAWAR 1809012WL027163 MR SAKHARAM CHANGDEO PAWAR 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476269 SAKHARAM CHANGDEO PAWAR UNION BANK OF INDIA(508500)
108 SANGAMNER MH-09-012-063-001/912
(Kokangaon) 		1809012000NRG24280820230168382 28/08/2023 MR NANASAHEB KERU PAWAR 1809012WL027163 MR NANASAHEB KERU PAWAR 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476261 NANASAHEB KERU PAWAR UNION BANK OF INDIA(508500)
109 SANGAMNER MH-09-012-063-001/988
(Kokangaon) 		1809012000NRG24280820230168411 28/08/2023 HANUMAN SHANKAR WAKCHAURE 1809012WL027170 HANUMAN SHANKAR WAKCHAURE 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476262 HANUMAN SHANKAR WAKCHAURE UNION BANK OF INDIA(508500)
110 SANGAMNER MH-09-012-063-001/988
(Kokangaon) 		1809012000NRG24280820230168412 28/08/2023 SUVARNA HANUMAN WAKCHAURE 1809012WL027170 SUVARNA HANUMAN WAKCHAURE 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476265 Mrs. SUVARNA MACHCHINDRA AHER BANK OF MAHARASHTRA(607387)
111 SANGAMNER MH-09-012-063-002/142
(Kokangaon) 		1809012000NRG24280820230168385 28/08/2023 BALASAHEB GITARAM GAVALI 1809012WL027164 BALASAHEB GITARAM GAVALI 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476255 BALU GITARAM GAVALI UNION BANK OF INDIA(508500)
112 SANGAMNER MH-09-012-063-002/142
(Kokangaon) 		1809012000NRG24280820230168386 28/08/2023 MS ANUSAYA GITARAM GAWALI 1809012WL027164 MS ANUSAYA GITARAM GAWALI 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476258 ANUSAYA GITARAM GAWALI UNION BANK OF INDIA(508500)
113 SANGAMNER MH-09-012-063-002/144
(Kokangaon) 		1809012000NRG24280820230168387 28/08/2023 ANANDA GITARAM GAVALI 1809012WL027164 ANANDA GITARAM GAVALI 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476256 ANANDA GITARAM GAVALI UNION BANK OF INDIA(508500)
114 SANGAMNER MH-09-012-063-002/144
(Kokangaon) 		1809012000NRG24280820230168388 28/08/2023 SUMAN ANANDA GAVLI 1809012WL027164 SUMAN ANANDA GAVLI 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476263 SUMAN ANANDA GAVLI UNION BANK OF INDIA(508500)
115 SANGAMNER MH-09-012-063-002/193
(Kokangaon) 		1809012000NRG24280820230168384 28/08/2023 MR DATTATRAY JANKU PAWAR 1809012WL027163 MR DATTATRAY JANKU PAWAR 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476276 DATTATRAY JANKU PAWAR UNION BANK OF INDIA(508500)
116 SANGAMNER MH-09-012-063-002/66
(Kokangaon) 		1809012000NRG24280820230168377 28/08/2023 MR GORAKSHNATH RAMDAS KALE 1809012WL027162 MR GORAKSHNATH RAMDAS KALE 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476260 GORAKSHNATH RAMDAS KALE UNION BANK OF INDIA(508500)
117 SANGAMNER MH-09-012-063-002/67
(Kokangaon) 		1809012000NRG24280820230168378 28/08/2023 MACHINDRA RAMDAS KALE 1809012WL027162 MACHINDRA RAMDAS KALE 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476267 MACHINDRA RAMDAS KALE UNION BANK OF INDIA(508500)
118 SANGAMNER MH-09-012-063-002/80
(Kokangaon) 		1809012000NRG24280820230168380 28/08/2023 FAKIRA RAMCHANDRA PARDHI AND ALKA F. PARADHI 1809012WL027162 FAKIRA RAMCHANDRA PARDHI AND ALKA F. PARADHI 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476270 FAKIRA RAMCHANDRA PARDHI UNION BANK OF INDIA(508500)
119 SANGAMNER MH-09-012-063-002/83
(Kokangaon) 		1809012000NRG24280820230168467 28/08/2023 MR. SURESH KACHESHWAR PARDHI 1809012WL027184 MR. SURESH KACHESHWAR PARDHI 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476252 SURESH KACHESHWAR PARDHI UNION BANK OF INDIA(508500)
120 SANGAMNER MH-09-012-065-001/536
(Wadgaon Pan) 		1809012000NRG24280820230168358 28/08/2023 MR ROHIDAS VISHWANATH GAIKWAD 1809012WL027158 MR ROHIDAS VISHWANATH GAIKWAD 00468 UBIN0566853 1911 1911 Processed 14/09/2023 A256230476257 ROHIDAS VISHWANATH GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 43953 43953
Total 181173 181173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_280823APB_FTO_179029 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 4368
2 SANGAMNER MH1809012999_280823APB_FTO_179029 Bank of India BKID0000665 SANGAMNER 3822
3 SANGAMNER MH1809012999_280823APB_FTO_179029 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 4095
4 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0280671 SANGAMNER 9828
5 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0281743 ASHWI 16926
6 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0281859 SAKUR 1638
7 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0282287 DOLASANE 42156
8 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0282290 DEOGAON 4368
9 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0282942 PEMGIRI 3822
10 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1365
11 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0284323 GHARGAON 3336
12 SANGAMNER MH1809012999_280823APB_FTO_179029 Central Bank Of India CBIN0284522 GUNJALWADI 1638
13 SANGAMNER MH1809012999_280823APB_FTO_179029 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 273
14 SANGAMNER MH1809012999_280823APB_FTO_179029 IDBI BANK IBKL0001233 Rajapur 3003
15 SANGAMNER MH1809012999_280823APB_FTO_179029 IDBI BANK IBKL0001415 Chandrapur 5733
16 SANGAMNER MH1809012999_280823APB_FTO_179029 Indian Overseas Bank IOBA0001131 TALEGAON 3276
17 SANGAMNER MH1809012999_280823APB_FTO_179029 Indian Overseas Bank IOBA0001970 SANGAMNAR 1365
18 SANGAMNER MH1809012999_280823APB_FTO_179029 Punjab National Bank PUNB0165410 Sangamner 1911
19 SANGAMNER MH1809012999_280823APB_FTO_179029 State Bank of India SBIN0000470 SANGAMNER 273
20 SANGAMNER MH1809012999_280823APB_FTO_179029 State Bank of India SBIN0006322 LONI 1911
21 SANGAMNER MH1809012999_280823APB_FTO_179029 State Bank of India SBIN0014796 ASHWI 9282
22 SANGAMNER MH1809012999_280823APB_FTO_179029 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 7098
23 SANGAMNER MH1809012999_280823APB_FTO_179029 Union Bank of India UBIN0538833 SANGAMNER 5733
24 SANGAMNER MH1809012999_280823APB_FTO_179029 Union Bank of India UBIN0566853 KOKANGAON 43953

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