Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_130723APB_FTO_113875
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-09-012-124-001/10
(Ambhore) 		1809012000NRG24130720230105864 13/07/2023 MRS MANDABAI SHRAVAN KHEMNAR 1809012WL017234 MRS MANDABAI SHRAVAN KHEMNAR 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053087 MANDABAI SHRAVAN KHEMNAR BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-124-001/17
(Ambhore) 		1809012000NRG24130720230105866 13/07/2023 MR ADESH PAWALAS GAIKWAD 1809012WL017234 MR ADESH PAWALAS GAIKWAD 00045 BARB0DBABHO 1365 1365 Processed 19/07/2023 A199230053078 ADESH PAWALAS GAIKWAD BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-124-001/17
(Ambhore) 		1809012000NRG24130720230105865 13/07/2023 MRS JAYSHRI PAWLAS GAIKWAD 1809012WL017234 MRS JAYSHRI PAWLAS GAIKWAD 00045 BARB0DBABHO 1365 1365 Processed 19/07/2023 A199230053069 GAIKWAD JAYSHRI PAWLAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SANGAMNER MH-09-012-124-001/233
(Ambhore) 		1809012000NRG24130720230105868 13/07/2023 MRS SULOCHANA KASHINATH GAIKWAD 1809012WL017234 MRS SULOCHANA KASHINATH GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053086 SULOCHNA KASHINATH GAIWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-124-001/281
(Ambhore) 		1809012000NRG24130720230105910 13/07/2023 MR SANJAY NAMDEV GAIKWAD 1809012WL017239 MR SANJAY NAMDEV GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053080 SANJAY NAMDEV GAIKWAD BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-124-001/30
(Ambhore) 		1809012000NRG24130720230105869 13/07/2023 MR NANA CHIMAJI WAKCHAURE 1809012WL017234 MR NANA CHIMAJI WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053077 WAKCHURE NANA CHIMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-124-001/30
(Ambhore) 		1809012000NRG24130720230105870 13/07/2023 MRS MANGAL NANA WAKCHAURE 1809012WL017234 MRS MANGAL NANA WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053089 WAKCHURE MANGAL NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SANGAMNER MH-09-012-124-001/319
(Ambhore) 		1809012000NRG24130720230105871 13/07/2023 MRS SANGITA RAM GAIKWAD 1809012WL017234 MRS SANGITA RAM GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053084 SANGITA RAM GAIKWAD HDFC BANK LTD(607152)
9 SANGAMNER MH-09-012-124-001/328
(Ambhore) 		1809012000NRG24130720230105872 13/07/2023 MRS SANGITA RAMESH GAIKWAD 1809012WL017234 MRS SANGITA RAMESH GAIKWAD 00045 BARB0DBABHO 1365 1365 Processed 19/07/2023 A199230053072 SANGITA RAMESH GAIKWAD BANK OF BARODA(606985)
10 SANGAMNER MH-09-012-124-001/443
(Ambhore) 		1809012000NRG24130720230105911 13/07/2023 MRS. SAVITA BALU GAIKWAD 1809012WL017239 MRS. SAVITA BALU GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053090 SAAVITA BALU GAIKWAD BANK OF BARODA(606985)
11 SANGAMNER MH-09-012-124-001/444
(Ambhore) 		1809012000NRG24130720230105912 13/07/2023 MR KAILAS ARJUN GAIKWAD 1809012WL017239 MR KAILAS ARJUN GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053079 KAILAS ARJUN GAIKWAD BANK OF BARODA(606985)
12 SANGAMNER MH-09-012-124-001/444
(Ambhore) 		1809012000NRG24130720230105913 13/07/2023 MRS MANGAL KAILAS GAIKWAD 1809012WL017239 MRS MANGAL KAILAS GAIKWAD 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053075 MANGAL KAILAS GAIKWAD BANK OF BARODA(606985)
13 SANGAMNER MH-09-012-124-001/55
(Ambhore) 		1809012000NRG24130720230105917 13/07/2023 MR HAUSHIRAM BARKU JAGNAR 1809012WL017239 MR HAUSHIRAM BARKU JAGNAR 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053074 HAUSHIRAM BARKU JAGNAR BANK OF BARODA(606985)
14 SANGAMNER MH-09-012-124-001/6
(Ambhore) 		1809012000NRG24130720230105873 13/07/2023 MR VISHNU MARUTI GAVARI 1809012WL017234 MR VISHNU MARUTI GAVARI 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053073 VISHNU MARUTI GAVARI BANK OF BARODA(606985)
15 SANGAMNER MH-09-012-124-001/6
(Ambhore) 		1809012000NRG24130720230105874 13/07/2023 MRS SUMAN VISHNU GAVARE 1809012WL017234 MRS SUMAN VISHNU GAVARE 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053070 VISHNU MARUTI GAVARE BANK OF BARODA(606985)
16 SANGAMNER MH-09-012-124-001/602
(Ambhore) 		1809012000NRG24130720230105876 13/07/2023 MRS RATANBAI RAJENDRA SASKAR 1809012WL017234 MRS RATANBAI RAJENDRA SASKAR 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053082 RATANBAI RAJENDRA SASKAR BANK OF BARODA(606985)
17 SANGAMNER MH-09-012-124-001/689
(Ambhore) 		1809012000NRG24130720230105877 13/07/2023 KAILAS KHANDU KADNAR 1809012WL017234 KAILAS KHANDU KADNAR 00045 BARB0DBABHO 1911 1911 Processed 19/07/2023 A199230053071 KADNER KAILAS KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-124-001/719
(Ambhore) 		1809012000NRG24130720230105919 13/07/2023 MR VILAS VAMAN JAGNAR 1809012WL017239 MR VILAS VAMAN JAGNAR 00045 BARB0DBABHO 1092 1092 Processed 19/07/2023 A199230053081 VILAS VAMAN JAGNAR BANK OF BARODA(606985)
19 SANGAMNER MH-09-012-124-001/719
(Ambhore) 		1809012000NRG24130720230105920 13/07/2023 MRS TARABAI VILAS JAGNAR 1809012WL017239 MRS TARABAI VILAS JAGNAR 00045 BARB0DBABHO 1092 1092 Processed 19/07/2023 A199230053076 JAGNAR TARA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SANGAMNER MH-09-012-124-001/874
(Ambhore) 		1809012000NRG24130720230105921 13/07/2023 MRS TARABAI BARKU JAGNAR 1809012WL017239 MRS TARABAI BARKU JAGNAR 00045 BARB0DBABHO 1092 1092 Processed 19/07/2023 A199230053091 TARABAI BARKU JAGNAR BANK OF BARODA(606985)
SubTotal 34125 34125
21 SANGAMNER MH-09-012-094-001/42
(Ambi Dumala) 		1809012000NRG24130720230105951 13/07/2023 SUMAN DEVRAM DESLE 1809012WL017244 SUMAN DEVRAM DESLE 00045 BARB0SANGAM 1911 1911 Processed 19/07/2023 A199230053033 SUMAN DEVRAM DESALE INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-124-001/461
(Ambhore) 		1809012000NRG24130720230105914 13/07/2023 MRS SHANTABAI VISHWANATH WAKCHAURE 1809012WL017239 MRS SHANTABAI VISHWANATH WAKCHAURE 00045 BARB0SANGAM 1365 1365 Processed 19/07/2023 A199230053088 SHANTABAI VISHVANATH WAKCHAURE BANK OF BARODA(606985)
23 SANGAMNER MH-09-012-124-001/462
(Ambhore) 		1809012000NRG24130720230105915 13/07/2023 MR SHARAD VISHVANATH WAKCHAURE 1809012WL017239 MR SHARAD VISHVANATH WAKCHAURE 00045 BARB0SANGAM 1365 1365 Processed 19/07/2023 A199230053085 SHARAD VISHVANATH WAKCHAURE BANK OF BARODA(606985)
24 SANGAMNER MH-09-012-124-001/55
(Ambhore) 		1809012000NRG24130720230105916 13/07/2023 MRS SAVITA PARAJI JAGNAR 1809012WL017239 MRS SAVITA PARAJI JAGNAR 00045 BARB0SANGAM 1092 1092 Processed 19/07/2023 A199230053083 SAVITA PARAJI JAGNAR BANK OF BARODA(606985)
25 SANGAMNER MH-09-012-124-001/695
(Ambhore) 		1809012000NRG24130720230105878 13/07/2023 ANIL SHIVRAM KHEMNAR 1809012WL017234 ANIL SHIVRAM KHEMNAR 00045 BARB0SANGAM 1911 1911 Processed 19/07/2023 A199230053027 KHEMNAR ANIL SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
26 SANGAMNER MH-09-012-018-001/617
(Dhandharphal Budruk) 		1809012000NRG24130720230105591 13/07/2023 Ms. RATAN VASANT KHARAT 1809012WL017189 Ms. RATAN VASANT KHARAT 00089 CBIN0280671 1365 1365 Processed 19/07/2023 A199230053056 Ms. Ratan Vasant Kharat CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
27 SANGAMNER MH-09-012-112-001/1604
(Sakur) 		1809012000NRG24130720230105960 13/07/2023 Mr. VIKAS PRABHAKAR JADHAV 1809012WL017246 Mr. VIKAS PRABHAKAR JADHAV 00089 CBIN0281859 1911 1911 Processed 19/07/2023 A199230053046 Mr. VIKAS PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
28 SANGAMNER MH-09-012-112-001/1658
(Sakur) 		1809012000NRG24130720230105961 13/07/2023 Mr. HARIBHAU DEVRAM BHUTAMBARE 1809012WL017246 Mr. HARIBHAU DEVRAM BHUTAMBARE 00089 CBIN0281859 1911 1911 Processed 19/07/2023 A199230053044 Mr. HARIBHAU DEVRAM BHUTAMBARE CENTRAL BANK OF INDIA(607115)
29 SANGAMNER MH-09-012-112-001/1687
(Sakur) 		1809012000NRG24130720230105964 13/07/2023 Mrs. SUMANBAI SUKDEV GADEKAR 1809012WL017246 Mrs. SUMANBAI SUKDEV GADEKAR 00089 CBIN0281859 1638 1638 Processed 19/07/2023 A199230053045 Mrs. SUMANBAI SUKDEV GADEKAR CENTRAL BANK OF INDIA(607115)
30 SANGAMNER MH-09-012-112-001/1688
(Sakur) 		1809012000NRG24130720230105966 13/07/2023 Mr. DIPAK HARIBHAU AUTI 1809012WL017246 Mr. DIPAK HARIBHAU AUTI 00089 CBIN0281859 1638 1638 Processed 19/07/2023 A199230053066 AUTI DIPAK HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-112-001/1701
(Sakur) 		1809012000NRG24130720230105967 13/07/2023 Mr. UMAJI RAMCHANDRA GADEKAR 1809012WL017246 Mr. UMAJI RAMCHANDRA GADEKAR 00089 CBIN0281859 1638 1638 Processed 19/07/2023 A199230053043 UMAJI RAMCHANDRA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
32 SANGAMNER MH-09-012-110-001/154
(Swargaon Ghule) 		1809012000NRG24130720230105553 13/07/2023 Mrs. USHA ULHAS GHULE 1809012WL017183 Mrs. USHA ULHAS GHULE 00089 CBIN0282287 1911 1911 Processed 19/07/2023 A199230053067 Mrs. USHA ULHAS GHLE CENTRAL BANK OF INDIA(607115)
33 SANGAMNER MH-09-012-110-001/162
(Swargaon Ghule) 		1809012000NRG24130720230105563 13/07/2023 RAJENDRA LAHANU VAIRAL 1809012WL017184 RAJENDRA LAHANU VAIRAL 00089 CBIN0282287 1365 1365 Processed 19/07/2023 A199230053054 Mr. RAJENDRA LAHANU VAIRAL CENTRAL BANK OF INDIA(607115)
34 SANGAMNER MH-09-012-110-001/373
(Swargaon Ghule) 		1809012000NRG24130720230105555 13/07/2023 Mrs. MINA SANJAY KHARAT 1809012WL017183 Mrs. MINA SANJAY KHARAT 00089 CBIN0282287 1365 1365 Processed 19/07/2023 A199230053053 Mrs. MINA SANJAY KHARAT CENTRAL BANK OF INDIA(607115)
35 SANGAMNER MH-09-012-110-001/466
(Swargaon Ghule) 		1809012000NRG24130720230105566 13/07/2023 Mr. LAXMAN BALA GHULE 1809012WL017184 Mr. LAXMAN BALA GHULE 00089 CBIN0282287 1365 1365 Processed 19/07/2023 A199230053052 Mr. LAXMAN BALA GHULE CENTRAL BANK OF INDIA(607115)
36 SANGAMNER MH-09-012-110-001/467
(Swargaon Ghule) 		1809012000NRG24130720230105567 13/07/2023 Mr. EKNATH BALA GHULE 1809012WL017184 Mr. EKNATH BALA GHULE 00089 CBIN0282287 1365 1365 Processed 19/07/2023 A199230053047 EAKNATH BALU GHULE HDFC BANK LTD(607152)
37 SANGAMNER MH-09-012-110-001/578
(Swargaon Ghule) 		1809012000NRG24130720230105570 13/07/2023 VIJAYA RAMESH KHARAT 1809012WL017184 VIJAYA RAMESH KHARAT 00089 CBIN0282287 1911 1911 Processed 19/07/2023 A199230053051 VIJAYA RAMESH KHARAT FINCARE SMALL FINANCE BANK LTD(608304)
38 SANGAMNER MH-09-012-110-001/579
(Swargaon Ghule) 		1809012000NRG24130720230105571 13/07/2023 Mrs. SHANTABAI BALASAHEB KHARAT 1809012WL017184 Mrs. SHANTABAI BALASAHEB KHARAT 00089 CBIN0282287 1911 1911 Processed 19/07/2023 A199230053048 Mrs. SHANTABAI BALKRUSHNA KHARAT CENTRAL BANK OF INDIA(607115)
39 SANGAMNER MH-09-012-110-001/582
(Swargaon Ghule) 		1809012000NRG24130720230105559 13/07/2023 Mr. BALASAHEB DAGADU KHARAT 1809012WL017183 Mr. BALASAHEB DAGADU KHARAT 00089 CBIN0282287 1365 1365 Processed 19/07/2023 A199230053068 KHARAT BALU DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SANGAMNER MH-09-012-110-001/582
(Swargaon Ghule) 		1809012000NRG24130720230105560 13/07/2023 Mrs. SONABAI BALASAHEB KHARAT 1809012WL017183 Mrs. SONABAI BALASAHEB KHARAT 00089 CBIN0282287 1365 1365 Processed 19/07/2023 A199230053050 Mrs. SONABAI BALASAHEB KHARAT CENTRAL BANK OF INDIA(607115)
41 SANGAMNER MH-09-012-110-001/694
(Swargaon Ghule) 		1809012000NRG24130720230105561 13/07/2023 Mrs. JYOTI BHANUDAS KHARAT 1809012WL017183 Mrs. JYOTI BHANUDAS KHARAT 00089 CBIN0282287 1911 1911 Processed 19/07/2023 A199230053057 Mrs. JYOTI BHANUDAS KHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
42 SANGAMNER MH-09-012-124-001/874
(Ambhore) 		1809012000NRG24130720230105922 13/07/2023 BARKU VISHNU JAGANAR 1809012WL017239 BARKU VISHNU JAGANAR 00152 HDFC0000463 1911 1911 Processed 19/07/2023 A199230053065 BARKU VISHNU JAGNAR BANK OF BARODA(606985)
SubTotal 1911 1911
43 SANGAMNER MH-09-012-094-001/103
(Ambi Dumala) 		1809012000NRG24130720230105945 13/07/2023 Bhimabai Vasant Narawade 1809012WL017244 Bhimabai Vasant Narawade 00177 IOBA0000835 1911 1911 Processed 19/07/2023 A199230053036 BHIMABAI V NARAWADE INDIAN OVERSEAS BANK(508541)
44 SANGAMNER MH-09-012-094-001/120
(Ambi Dumala) 		1809012000NRG24130720230105946 13/07/2023 LALITA BHANUDAS DHERANGE 1809012WL017244 LALITA BHANUDAS DHERANGE 00177 IOBA0000835 1911 1911 Processed 19/07/2023 A199230053035 LALITA BHANUDAS DHERANGE INDIAN OVERSEAS BANK(508541)
45 SANGAMNER MH-09-012-094-001/150
(Ambi Dumala) 		1809012000NRG24130720230105948 13/07/2023 PUSHPA PRAKASH DERANGE 1809012WL017244 PUSHPA PRAKASH DERANGE 00177 IOBA0000835 1638 1638 Processed 19/07/2023 A199230053030 PUSHPA PARKASH DHERANGE,PRAKASH KARBHAR INDIAN OVERSEAS BANK(508541)
46 SANGAMNER MH-09-012-094-001/349
(Ambi Dumala) 		1809012000NRG24130720230105949 13/07/2023 YOURAJ SHITARAM DHERANGE 1809012WL017244 YOURAJ SHITARAM DHERANGE 00177 IOBA0000835 1638 1638 Processed 19/07/2023 A199230053032 YUVRAJ SITARAM DHERANGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SANGAMNER MH-09-012-094-001/407
(Ambi Dumala) 		1809012000NRG24130720230105950 13/07/2023 JAGANNATH BABURAO GHULE 1809012WL017244 JAGANNATH BABURAO GHULE 00177 IOBA0000835 1911 1911 Processed 19/07/2023 A199230053028 JAYSHRI JAGANNATH GHULE,JAGANNATH BABUR INDIAN OVERSEAS BANK(508541)
48 SANGAMNER MH-09-012-094-001/45
(Ambi Dumala) 		1809012000NRG24130720230105952 13/07/2023 RAGHUNATH PANDHARINATH NARAWADE 1809012WL017244 RAGHUNATH PANDHARINATH NARAWADE 00177 IOBA0000835 1638 1638 Processed 19/07/2023 A199230053029 RAGHUNATH P NARWADE,HIRABAI P NARWADE INDIAN OVERSEAS BANK(508541)
49 SANGAMNER MH-09-012-094-001/49
(Ambi Dumala) 		1809012000NRG24130720230105953 13/07/2023 SUNANDA BABAN DHERANGE 1809012WL017244 SUNANDA BABAN DHERANGE 00177 IOBA0000835 1638 1638 Processed 19/07/2023 A199230053034 SUNANDA B DHERANGE INDIAN OVERSEAS BANK(508541)
50 SANGAMNER MH-09-012-094-001/50
(Ambi Dumala) 		1809012000NRG24130720230105954 13/07/2023 TULSHIRAM BHAGA KURHADE 1809012WL017244 TULSHIRAM BHAGA KURHADE 00177 IOBA0000835 1911 1911 Processed 19/07/2023 A199230053031 KURHADE TULASHIRAM BHAGA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 14196 14196
51 SANGAMNER MH-09-012-110-001/154
(Swargaon Ghule) 		1809012000NRG24130720230105552 13/07/2023 MR ULHAS KERU GHULE 1809012WL017183 MR ULHAS KERU GHULE 00354 PUNB0165410 1911 1911 Processed 19/07/2023 A199230053041 Mr. GHULE ULHAS KERU CENTRAL BANK OF INDIA(607115)
52 SANGAMNER MH-09-012-110-001/161
(Swargaon Ghule) 		1809012000NRG24130720230105562 13/07/2023 MR MAHENDRA LAHANU VAIRAL 1809012WL017184 MR MAHENDRA LAHANU VAIRAL 00354 PUNB0165410 1365 1365 Processed 19/07/2023 A199230053037 Miss. KOMAL MAHENDRA VAIRAL CENTRAL BANK OF INDIA(607115)
53 SANGAMNER MH-09-012-110-001/185
(Swargaon Ghule) 		1809012000NRG24130720230105564 13/07/2023 MR BALASAHEB GENU KHARAT 1809012WL017184 MR BALASAHEB GENU KHARAT 00354 PUNB0165410 1911 1911 Processed 19/07/2023 A199230053039 KHARAT BALU GENU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 SANGAMNER MH-09-012-110-001/51
(Swargaon Ghule) 		1809012000NRG24130720230105556 13/07/2023 MR SANDIP RAMBHAU PADEKAR 1809012WL017183 MR SANDIP RAMBHAU PADEKAR 00354 PUNB0165410 1911 1911 Processed 19/07/2023 A199230053042 SANDIP RAMBHAU PADEKAR PUNJAB NATIONAL BANK(508568)
55 SANGAMNER MH-09-012-110-001/578
(Swargaon Ghule) 		1809012000NRG24130720230105569 13/07/2023 MR RAMESH BHIKA KHARAT 1809012WL017184 MR RAMESH BHIKA KHARAT 00354 PUNB0165410 1911 1911 Processed 19/07/2023 A199230053040 Mr. RAMESH BHIKAJI KHARAT CENTRAL BANK OF INDIA(607115)
56 SANGAMNER MH-09-012-110-001/580
(Swargaon Ghule) 		1809012000NRG24130720230105557 13/07/2023 MR DADA BHIKA KHARAT 1809012WL017183 MR DADA BHIKA KHARAT 00354 PUNB0165410 1911 1911 Processed 19/07/2023 A199230053038 DADA BHIKA KHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
57 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24130720230105589 13/07/2023 Mr. ANIL ARJUN JAMDHADE 1809012WL017189 Mr. ANIL ARJUN JAMDHADE 00415 SBIN0000470 1365 1365 Processed 19/07/2023 A199230053049 MR ANIL ARJUN JAMDHADE STATE BANK OF INDIA(508548)
58 SANGAMNER MH-09-012-110-001/54
(Swargaon Ghule) 		1809012000NRG24130720230105568 13/07/2023 Mr. AKASH RAMESH KHARAT 1809012WL017184 Mr. AKASH RAMESH KHARAT 00415 SBIN0000470 1911 1911 Processed 19/07/2023 A199230053058 AKASH RAMESH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
59 SANGAMNER MH-09-012-110-001/580
(Swargaon Ghule) 		1809012000NRG24130720230105558 13/07/2023 Mrs. TAIBAI DADA KHARAT 1809012WL017183 Mrs. TAIBAI DADA KHARAT 00415 SBIN0012465 1911 1911 Processed 19/07/2023 A199230053055 MRS TAIBAI DADA KHARAT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
60 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24130720230105588 13/07/2023 MS SHOBHA ARJUN JAMDHADE 1809012WL017189 MS SHOBHA ARJUN JAMDHADE 00468 UBIN0548251 1365 1365 Processed 19/07/2023 A199230053063 ARJUN SAHADU JAMDHADE UNION BANK OF INDIA(508500)
61 SANGAMNER MH-09-012-018-001/617
(Dhandharphal Budruk) 		1809012000NRG24130720230105590 13/07/2023 MR VASANT HARI KHARAT 1809012WL017189 MR VASANT HARI KHARAT 00468 UBIN0548251 1365 1365 Processed 19/07/2023 A199230053064 VASANT HARI KHARAT IDBI BANK(607095)
62 SANGAMNER MH-09-012-018-001/7
(Dhandharphal Budruk) 		1809012000NRG24130720230105592 13/07/2023 MR RAJU CHANDAR PAWAR 1809012WL017189 MR RAJU CHANDAR PAWAR 00468 UBIN0548251 1911 1911 Processed 19/07/2023 A199230053059 RAJU CHANDER PAWAR BANK OF INDIA(508505)
63 SANGAMNER MH-09-012-018-001/7
(Dhandharphal Budruk) 		1809012000NRG24130720230105593 13/07/2023 MS SANGITA RAJU PAWAR 1809012WL017189 MS SANGITA RAJU PAWAR 00468 UBIN0548251 1911 1911 Processed 19/07/2023 A199230053060 PAWAR SANGITA RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SANGAMNER MH-09-012-018-001/75
(Dhandharphal Budruk) 		1809012000NRG24130720230105594 13/07/2023 MR ASHOK JAYRAM ROKADE 1809012WL017189 MR ASHOK JAYRAM ROKADE 00468 UBIN0548251 1638 1638 Processed 19/07/2023 A199230053061 ASHOK JAYRAM ROKADE UNION BANK OF INDIA(508500)
65 SANGAMNER MH-09-012-018-001/75
(Dhandharphal Budruk) 		1809012000NRG24130720230105595 13/07/2023 MS TARABAI ASHOK ROKADE 1809012WL017189 MS TARABAI ASHOK ROKADE 00468 UBIN0548251 1638 1638 Processed 19/07/2023 A199230053062 ASHOK JAYRAM ROKADE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
Total 109746 109746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_130723APB_FTO_113875 Bank of Baroda BARB0DBABHO Ambhore 34125
2 SANGAMNER MH1809012999_130723APB_FTO_113875 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 7644
3 SANGAMNER MH1809012999_130723APB_FTO_113875 Central Bank Of India CBIN0280671 SANGAMNER 1365
4 SANGAMNER MH1809012999_130723APB_FTO_113875 Central Bank Of India CBIN0281859 SAKUR 8736
5 SANGAMNER MH1809012999_130723APB_FTO_113875 Central Bank Of India CBIN0282287 DOLASANE 15834
6 SANGAMNER MH1809012999_130723APB_FTO_113875 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
7 SANGAMNER MH1809012999_130723APB_FTO_113875 Indian Overseas Bank IOBA0000835 BOTA 14196
8 SANGAMNER MH1809012999_130723APB_FTO_113875 Punjab National Bank PUNB0165410 Sangamner 10920
9 SANGAMNER MH1809012999_130723APB_FTO_113875 State Bank of India SBIN0000470 SANGAMNER 3276
10 SANGAMNER MH1809012999_130723APB_FTO_113875 State Bank of India SBIN0012465 GHARGAON 1911
11 SANGAMNER MH1809012999_130723APB_FTO_113875 Union Bank of India UBIN0548251 CHIKHALI 9828

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