Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_070723APB_FTO_105960
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-09-012-084-001/154
(Tigaon) 		1809012000NRG24070720230098872 07/07/2023 GAUTAM DHONDIRAM GAIKWAD 1809012WL016167 GAUTAM DHONDIRAM GAIKWAD 00078 CNRB0003231 1365 1365 Processed 13/07/2023 A193230220257 GAUTAM DHONDIRAM GAIKWAD CANARA BANK(508532)
SubTotal 1365 1365
2 SANGAMNER MH-09-012-081-001/236
(Chincoli Gurav) 		1809012000NRG24070720230098913 07/07/2023 Mr. SACHIN JANARDAN ABHALE 1809012WL016170 Mr. SACHIN JANARDAN ABHALE 00089 CBIN0280671 1860 1860 Processed 13/07/2023 A193230220272 Mr. SACHIN JANARDAN ABHALE CENTRAL BANK OF INDIA(607115)
SubTotal 1860 1860
3 SANGAMNER MH-09-012-119-001/96
(Hiwargaon Pathar) 		1809012000NRG24070720230098846 07/07/2023 GANESH SOPAN BARDE 1809012WL016158 GANESH SOPAN BARDE 00089 CBIN0281859 819 819 Processed 13/07/2023 A193230220288 Mr. GANESH SOPAN BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
4 SANGAMNER MH-09-012-096-001/175
(Kuthe Bk.) 		1809012000NRG24070720230098900 07/07/2023 PRATAP NANDU MADHE 1809012WL016169 PRATAP NANDU MADHE 00089 CBIN0282287 1911 1911 Processed 13/07/2023 A193230220295 PRATAP NANDU MADHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGAMNER MH-09-012-096-001/175
(Kuthe Bk.) 		1809012000NRG24070720230098898 07/07/2023 VILAS DNYANDEV MADHE AND RANJANA VILAS MADHE 1809012WL016169 VILAS DNYANDEV MADHE AND RANJANA VILAS MADHE 00089 CBIN0282287 1911 1911 Processed 13/07/2023 A193230220284 MADHE VILAS DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-096-001/202
(Kuthe Bk.) 		1809012000NRG24070720230098903 07/07/2023 Mrs. HIRABAI BALU MADHE 1809012WL016169 Mrs. HIRABAI BALU MADHE 00089 CBIN0282287 1911 1911 Processed 13/07/2023 A193230220260 Mrs. HIRABAI BALU MADHE CENTRAL BANK OF INDIA(607115)
7 SANGAMNER MH-09-012-096-001/218
(Kuthe Bk.) 		1809012000NRG24070720230098904 07/07/2023 Mr. DILIP DNYANDEV MADHE 1809012WL016169 Mr. DILIP DNYANDEV MADHE 00089 CBIN0282287 1911 1911 Processed 13/07/2023 A193230220285 DILIP DNYANDEV MADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
8 SANGAMNER MH-09-012-081-001/609
(Chincoli Gurav) 		1809012000NRG24070720230098942 07/07/2023 Mr. VILAS JAGANNATH SONAWANE 1809012WL016172 Mr. VILAS JAGANNATH SONAWANE 00089 CBIN0284522 1866 1866 Processed 13/07/2023 A193230220273 Mr. VILAS JAGANNATH SONAWANE CENTRAL BANK OF INDIA(607115)
9 SANGAMNER MH-09-012-081-001/609
(Chincoli Gurav) 		1809012000NRG24070720230098943 07/07/2023 Mrs. SEEMA VILAS SONAWANE 1809012WL016172 Mrs. SEEMA VILAS SONAWANE 00089 CBIN0284522 1866 1866 Processed 13/07/2023 A193230220289 SONAWANE SIMA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SANGAMNER MH-09-012-084-001/147
(Tigaon) 		1809012000NRG24070720230098885 07/07/2023 Mr. SUBHASH SHRAVAN GAIKWAD 1809012WL016168 Mr. SUBHASH SHRAVAN GAIKWAD 00089 CBIN0284522 1911 1911 Processed 13/07/2023 A193230220281 GAIKAWAD SUBHASH SHRAVAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5643 5643
11 SANGAMNER MH-09-012-081-001/11
(Chincoli Gurav) 		1809012000NRG24070720230098924 07/07/2023 Vani Rangnath Hari 1809012WL016171 Vani Rangnath Hari 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220240 RANGNATH HARI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANGAMNER MH-09-012-081-001/236
(Chincoli Gurav) 		1809012000NRG24070720230098912 07/07/2023 JANARDAN GANGADHAR ABHALE 1809012WL016170 JANARDAN GANGADHAR ABHALE 00177 IOBA0001131 1860 1860 Processed 13/07/2023 A193230220246 ALKA JANARDAN ABHALE,JANARDAN G ABHALE INDIAN OVERSEAS BANK(508541)
13 SANGAMNER MH-09-012-081-001/250
(Chincoli Gurav) 		1809012000NRG24070720230098925 07/07/2023 MR. PRAKASH C GODAGE 1809012WL016171 MR. PRAKASH C GODAGE 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220267 GODGE PRAKASH CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SANGAMNER MH-09-012-081-001/335
(Chincoli Gurav) 		1809012000NRG24070720230098936 07/07/2023 MR. VIJAY RAMRAO GODAGE 1809012WL016172 MR. VIJAY RAMRAO GODAGE 00177 IOBA0001131 1866 1866 Processed 13/07/2023 A193230220227 GODGE VIJAY RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SANGAMNER MH-09-012-081-001/337
(Chincoli Gurav) 		1809012000NRG24070720230098926 07/07/2023 NAVNATH SOPAN GODAGE 1809012WL016171 NAVNATH SOPAN GODAGE 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220263 NAVNATH SOPAN GODAGE INDIAN OVERSEAS BANK(508541)
16 SANGAMNER MH-09-012-081-001/347
(Chincoli Gurav) 		1809012000NRG24070720230098938 07/07/2023 MR. ABBAS NAJIR SHAIKH 1809012WL016172 MR. ABBAS NAJIR SHAIKH 00177 IOBA0001131 1866 1866 Processed 13/07/2023 A193230220239 SHEKH ABBAS NAJEER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SANGAMNER MH-09-012-081-001/427
(Chincoli Gurav) 		1809012000NRG24070720230098927 07/07/2023 MR. BAPUSAHEB B GODAGE 1809012WL016171 MR. BAPUSAHEB B GODAGE 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220265 BAPUSAHEB BHIKAHARI GODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGAMNER MH-09-012-081-001/484
(Chincoli Gurav) 		1809012000NRG24070720230098928 07/07/2023 MR. DASHRATH BHAURAO GODAGE 1809012WL016171 MR. DASHRATH BHAURAO GODAGE 00177 IOBA0001131 1830 1830 Rejected 12/07/2023 A193230220229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SANGAMNER MH-09-012-081-001/506
(Chincoli Gurav) 		1809012000NRG24070720230098929 07/07/2023 DATTU BHASKAR GODAGE 1809012WL016171 DATTU BHASKAR GODAGE 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220235 DATTU B GODAGE INDIAN OVERSEAS BANK(508541)
20 SANGAMNER MH-09-012-081-001/548
(Chincoli Gurav) 		1809012000NRG24070720230098915 07/07/2023 MUBBARAK C TAMBOLI 1809012WL016170 MUBBARAK C TAMBOLI 00177 IOBA0001131 1860 1860 Processed 13/07/2023 A193230220247 Mubbarak Chandubhai Tamboli AIRTEL PAYMENTS BANK LIMITED(990288)
21 SANGAMNER MH-09-012-081-001/550
(Chincoli Gurav) 		1809012000NRG24070720230098930 07/07/2023 BHAGIRTIBAI B GODAGE. BHASKAR B GODAGE 1809012WL016171 BHAGIRTIBAI B GODAGE. BHASKAR B GODAGE 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220231 BHAGIRTIBAI B GODAGE,BHASKAR BHIVA GODG INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-081-001/558
(Chincoli Gurav) 		1809012000NRG24070720230098931 07/07/2023 SANJAY R VANI 1809012WL016171 SANJAY R VANI 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220243 SANJAY R VANI INDIAN OVERSEAS BANK(508541)
23 SANGAMNER MH-09-012-081-001/581
(Chincoli Gurav) 		1809012000NRG24070720230098932 07/07/2023 MR SHIVAJI SOPAN GODAGE 1809012WL016171 MR SHIVAJI SOPAN GODAGE 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220234 SHIWAJI SOPAN GODAGE,KALPANA SHIVAJI GO INDIAN OVERSEAS BANK(508541)
24 SANGAMNER MH-09-012-081-001/582
(Chincoli Gurav) 		1809012000NRG24070720230098940 07/07/2023 KULBHUSHAN SHANTARAM SONWANE 1809012WL016172 KULBHUSHAN SHANTARAM SONWANE 00177 IOBA0001131 1866 1866 Processed 13/07/2023 A193230220262 SONAWANE KULBHUSHAN SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SANGAMNER MH-09-012-081-001/584
(Chincoli Gurav) 		1809012000NRG24070720230098916 07/07/2023 Abhale Lankabai Abasaheb 1809012WL016170 Abhale Lankabai Abasaheb 00177 IOBA0001131 1860 1860 Processed 13/07/2023 A193230220238 ABHALE ABASAHEB DAMU,ABHALE LANKABAI A INDIAN OVERSEAS BANK(508541)
26 SANGAMNER MH-09-012-081-001/589
(Chincoli Gurav) 		1809012000NRG24070720230098918 07/07/2023 ASHOK GANPAT GODAGE 1809012WL016170 ASHOK GANPAT GODAGE 00177 IOBA0001131 1860 1860 Processed 13/07/2023 A193230220264 GODGE ASHOK GANAPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-081-001/751
(Chincoli Gurav) 		1809012000NRG24070720230098919 07/07/2023 BABASAHEB S SONAVNE 1809012WL016170 BABASAHEB S SONAVNE 00177 IOBA0001131 1860 1860 Processed 13/07/2023 A193230220245 SONAWANE BABASAHEB SHIVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-081-001/752
(Chincoli Gurav) 		1809012000NRG24070720230098920 07/07/2023 NANASAHEB SHIVNATH SONWANE 1809012WL016170 NANASAHEB SHIVNATH SONWANE 00177 IOBA0001131 1860 1860 Processed 13/07/2023 A193230220242 SONAWANE NANASAHEB SHIVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-081-001/775
(Chincoli Gurav) 		1809012000NRG24070720230098933 07/07/2023 MR. DILIP B GODAGE 1809012WL016171 MR. DILIP B GODAGE 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220266 DILIP BHIMARAJ GODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SANGAMNER MH-09-012-081-001/805
(Chincoli Gurav) 		1809012000NRG24070720230098934 07/07/2023 SUNITA BABAN GODGE AND BABAN BHIMRAJ GODGE 1809012WL016171 SUNITA BABAN GODGE AND BABAN BHIMRAJ GODGE 00177 IOBA0001131 1830 1830 Processed 13/07/2023 A193230220244 SUNITA BABAN GODGE,BABAN BHIMRAJ GODGE INDIAN OVERSEAS BANK(508541)
31 SANGAMNER MH-09-012-081-001/806
(Chincoli Gurav) 		1809012000NRG24070720230098946 07/07/2023 SANDIP RAOSAHEB GODGE 1809012WL016172 SANDIP RAOSAHEB GODGE 00177 IOBA0001131 1866 1866 Processed 13/07/2023 A193230220241 GODGE SANDIP RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SANGAMNER MH-09-012-081-001/880
(Chincoli Gurav) 		1809012000NRG24070720230098922 07/07/2023 SUREKHA SANJAY ABHALE 1809012WL016170 SUREKHA SANJAY ABHALE 00177 IOBA0001131 1860 1860 Processed 13/07/2023 A193230220248 SUREKHA SANJAY ABHALE HDFC BANK LTD(607152)
33 SANGAMNER MH-09-012-081-001/885
(Chincoli Gurav) 		1809012000NRG24070720230098923 07/07/2023 SURESH DATTATRAY ABHALE 1809012WL016170 SURESH DATTATRAY ABHALE 00177 IOBA0001131 1860 1860 Processed 13/07/2023 A193230220268 SURESH DATTATRAY ABHALE INDIAN OVERSEAS BANK(508541)
34 SANGAMNER MH-09-012-083-001/61
(Paregaon Kh.) 		1809012000NRG24070720230098759 07/07/2023 MRS.KUSUM P. MOKAL 1809012WL016144 MRS.KUSUM P. MOKAL 00177 IOBA0001131 546 546 Processed 13/07/2023 A193230220254 KUSUM P MOKAL INDIAN OVERSEAS BANK(508541)
35 SANGAMNER MH-09-012-084-001/100
(Tigaon) 		1809012000NRG24070720230098884 07/07/2023 MRS. SANGITA B SALVE 1809012WL016168 MRS. SANGITA B SALVE 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220280 SANGITA BALASAHEB SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANGAMNER MH-09-012-084-001/100
(Tigaon) 		1809012000NRG24070720230098883 07/07/2023 MS. JANABAI B SALVE 1809012WL016168 MS. JANABAI B SALVE 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220226 JANABAI B SALVE INDIAN OVERSEAS BANK(508541)
37 SANGAMNER MH-09-012-084-001/147
(Tigaon) 		1809012000NRG24070720230098888 07/07/2023 AMOL S GAIKWAD 1809012WL016168 AMOL S GAIKWAD 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220277 AMOL S GAIKAWAD INDIAN OVERSEAS BANK(508541)
38 SANGAMNER MH-09-012-084-001/147
(Tigaon) 		1809012000NRG24070720230098887 07/07/2023 GAIKAWAD AKSHAYA SUB 1809012WL016168 GAIKAWAD AKSHAYA SUB 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220250 GAIKAWAD AKSHAYA SUB INDIAN OVERSEAS BANK(508541)
39 SANGAMNER MH-09-012-084-001/147
(Tigaon) 		1809012000NRG24070720230098886 07/07/2023 MR. VISHAL SUBHASH GAIKWAD 1809012WL016168 MR. VISHAL SUBHASH GAIKWAD 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220251 Mr. Vishal Subhash Gaikwad BANK OF MAHARASHTRA(607387)
40 SANGAMNER MH-09-012-084-001/154
(Tigaon) 		1809012000NRG24070720230098871 07/07/2023 MR BHIMRAJ DHONDIRAM GAIKWAD 1809012WL016167 MR BHIMRAJ DHONDIRAM GAIKWAD 00177 IOBA0001131 1365 1365 Processed 13/07/2023 A193230220256 MR BHIMRAJ DHONDIRAM GAIKWAD STATE BANK OF INDIA(508548)
41 SANGAMNER MH-09-012-084-001/159
(Tigaon) 		1809012000NRG24070720230098875 07/07/2023 MR SANJAY DAGADU SANGALE 1809012WL016167 MR SANJAY DAGADU SANGALE 00177 IOBA0001131 1638 1638 Processed 13/07/2023 A193230220233 SANJAY DAGADU SANGALE,SANGALE REKHA SAN INDIAN OVERSEAS BANK(508541)
42 SANGAMNER MH-09-012-084-001/159
(Tigaon) 		1809012000NRG24070720230098874 07/07/2023 MR. SUDAM DAGADU SANGALE 1809012WL016167 MR. SUDAM DAGADU SANGALE 00177 IOBA0001131 1638 1638 Processed 13/07/2023 A193230220230 LILABAI SUDAM SANGLE INDIAN OVERSEAS BANK(508541)
43 SANGAMNER MH-09-012-084-001/159
(Tigaon) 		1809012000NRG24070720230098876 07/07/2023 MRS. REKHA SANJAY SANGLE 1809012WL016167 MRS. REKHA SANJAY SANGLE 00177 IOBA0001131 1638 1638 Processed 13/07/2023 A193230220237 REKHA SANJAY SANGLE INDIAN OVERSEAS BANK(508541)
44 SANGAMNER MH-09-012-084-001/159
(Tigaon) 		1809012000NRG24070720230098873 07/07/2023 SUDAM DAGADU SANGALE 1809012WL016167 SUDAM DAGADU SANGALE 00177 IOBA0001131 1638 1638 Processed 13/07/2023 A193230220232 SUDAM DAGADU SANGALE INDIAN OVERSEAS BANK(508541)
45 SANGAMNER MH-09-012-084-001/166
(Tigaon) 		1809012000NRG24070720230098877 07/07/2023 MR. PANDURANG PUNJA SANAP 1809012WL016167 MR. PANDURANG PUNJA SANAP 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220236 PANDURANG PUNJA SANAP INDIAN OVERSEAS BANK(508541)
46 SANGAMNER MH-09-012-084-001/199
(Tigaon) 		1809012000NRG24070720230098889 07/07/2023 SABALE ARJUN RAKHAMA 1809012WL016168 SABALE ARJUN RAKHAMA 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220249 ARJUN RAKHAMA SABALE ICICI BANK LTD(508534)
47 SANGAMNER MH-09-012-084-001/212
(Tigaon) 		1809012000NRG24070720230098879 07/07/2023 MR. KIRAN BALU MORE 1809012WL016167 MR. KIRAN BALU MORE 00177 IOBA0001131 1365 1365 Processed 13/07/2023 A193230220252 KIRAN BALU MORE,BALU LAXMAN MORE INDIAN OVERSEAS BANK(508541)
48 SANGAMNER MH-09-012-084-001/212
(Tigaon) 		1809012000NRG24070720230098878 07/07/2023 VIJAYA B MORE 1809012WL016167 VIJAYA B MORE 00177 IOBA0001131 1365 1365 Processed 13/07/2023 A193230220278 VIJAYA BALU MORE CANARA BANK(508532)
49 SANGAMNER MH-09-012-084-001/42
(Tigaon) 		1809012000NRG24070720230098880 07/07/2023 MR SHIVAJI LAXMAN GAIKWAD 1809012WL016167 MR SHIVAJI LAXMAN GAIKWAD 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220228 SHIVAJI LAXMAN GAIKWAD,ALKA SHIVAJI GAI INDIAN OVERSEAS BANK(508541)
50 SANGAMNER MH-09-012-084-001/738
(Tigaon) 		1809012000NRG24070720230098891 07/07/2023 MR. NAVNATH N GAIKWAD 1809012WL016168 MR. NAVNATH N GAIKWAD 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220279 NAVNATH NIVRUTTI GAIKWAD AXIS BANK(607153)
51 SANGAMNER MH-09-012-084-001/83
(Tigaon) 		1809012000NRG24070720230098892 07/07/2023 NANDA S SALAVE 1809012WL016168 NANDA S SALAVE 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220258 SAMPAT GANPAT SALAVE INDIAN OVERSEAS BANK(508541)
52 SANGAMNER MH-09-012-084-001/83
(Tigaon) 		1809012000NRG24070720230098893 07/07/2023 Salve Prashant Sampat 1809012WL016168 Salve Prashant Sampat 00177 IOBA0001131 1911 1911 Processed 13/07/2023 A193230220253 Mr. PRASHANT SAMPAT SALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 74688 74688
53 SANGAMNER MH-09-012-081-001/670
(Chincoli Gurav) 		1809012000NRG24070720230098945 07/07/2023 Mr. GOVIND P. GADAKH 1809012WL016172 Mr. GOVIND P. GADAKH 00415 SBIN0000470 1866 1866 Processed 13/07/2023 A193230220270 GOVIND POPAT GADAKH INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
54 SANGAMNER MH-09-012-096-001/170
(Kuthe Bk.) 		1809012000NRG24070720230098896 07/07/2023 RANJAN VITTHAL WAKALE 1809012WL016169 RANJAN VITTHAL WAKALE 00415 SBIN0012465 1911 1911 Processed 13/07/2023 A193230220261 RANJAN VITHAL WAKALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 SANGAMNER MH-09-012-096-001/175
(Kuthe Bk.) 		1809012000NRG24070720230098899 07/07/2023 Mr. NANDU DNYANDEV MADHE 1809012WL016169 Mr. NANDU DNYANDEV MADHE 00415 SBIN0012465 1911 1911 Processed 13/07/2023 A193230220283 MADHE NANDU DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 SANGAMNER MH-09-012-096-001/182
(Kuthe Bk.) 		1809012000NRG24070720230098901 07/07/2023 BHAGYASHRI DATTA WAKALE 1809012WL016169 BHAGYASHRI DATTA WAKALE 00415 SBIN0012465 1911 1911 Processed 13/07/2023 A193230220259 MISS BHAGYASHRI DATTA WAKALE STATE BANK OF INDIA(508548)
57 SANGAMNER MH-09-012-096-001/202
(Kuthe Bk.) 		1809012000NRG24070720230098902 07/07/2023 Mr. BALU HANUMANTA MADHE 1809012WL016169 Mr. BALU HANUMANTA MADHE 00415 SBIN0012465 1911 1911 Processed 13/07/2023 A193230220282 Mrs. HIRABAI BALU MADHE CENTRAL BANK OF INDIA(607115)
58 SANGAMNER MH-09-012-096-001/225
(Kuthe Bk.) 		1809012000NRG24070720230098905 07/07/2023 Mr. SHANTARAM LAXMAN WAKALE 1809012WL016169 Mr. SHANTARAM LAXMAN WAKALE 00415 SBIN0012465 1911 1911 Processed 13/07/2023 A193230220275 WAKALE SHANTARAM LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 SANGAMNER MH-09-012-096-001/236
(Kuthe Bk.) 		1809012000NRG24070720230098906 07/07/2023 JALINDAR TUKARAM MADHE 1809012WL016169 JALINDAR TUKARAM MADHE 00415 SBIN0012465 1911 1911 Processed 13/07/2023 A193230220255 MR JALINDAR TUKARAM MADHE STATE BANK OF INDIA(508548)
60 SANGAMNER MH-09-012-096-001/386
(Kuthe Bk.) 		1809012000NRG24070720230098910 07/07/2023 Mr. SURESH AMRUTA WAKALE 1809012WL016169 Mr. SURESH AMRUTA WAKALE 00415 SBIN0012465 1911 1911 Processed 13/07/2023 A193230220276 MR SURESH AMRUTA WAKALE STATE BANK OF INDIA(508548)
61 SANGAMNER MH-09-012-096-001/445
(Kuthe Bk.) 		1809012000NRG24070720230098911 07/07/2023 KISHOR VITTHAL JADAHV 1809012WL016169 KISHOR VITTHAL JADAHV 00415 SBIN0012465 1911 1911 Processed 13/07/2023 A193230220292 JADHAV KISHAR VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15288 15288
62 SANGAMNER MH-09-012-081-001/157
(Chincoli Gurav) 		1809012000NRG24070720230098935 07/07/2023 Mr. ADIL HAMID SHAIKH 1809012WL016172 Mr. ADIL HAMID SHAIKH 00415 SBIN0013276 1866 1866 Processed 13/07/2023 A193230220274 SHAIKH ADIL HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 SANGAMNER MH-09-012-081-001/394
(Chincoli Gurav) 		1809012000NRG24070720230098914 07/07/2023 Mr. RAHUL BALASAHEB JADHAV 1809012WL016170 Mr. RAHUL BALASAHEB JADHAV 00415 SBIN0013276 1860 1860 Processed 13/07/2023 A193230220269 JADHAV RAHUL BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3726 3726
64 SANGAMNER MH-09-012-081-001/838
(Chincoli Gurav) 		1809012000NRG24070720230098947 07/07/2023 MR SAMEER PRAKASH SONAWANE 1809012WL016172 MR SAMEER PRAKASH SONAWANE 00468 UBIN0532258 1866 1866 Processed 13/07/2023 A193230220271 SONAWANE SAMIR PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1866 1866
65 SANGAMNER MH-09-012-084-001/737
(Tigaon) 		1809012000NRG24070720230098882 07/07/2023 MR SADHANA MADHUKAR GAIKWAD 1809012WL016167 MR SADHANA MADHUKAR GAIKWAD 00468 UBIN0538833 1911 1911 Processed 13/07/2023 A193230220293 SADHANA MADHUKAR GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
66 SANGAMNER MH-09-012-081-001/663
(Chincoli Gurav) 		1809012000NRG24070720230098944 07/07/2023 MR VILAS NANASAHEB SONAWANE 1809012WL016172 MR VILAS NANASAHEB SONAWANE 00468 UBIN0547875 1866 1866 Processed 13/07/2023 A193230220291 MR VILAS NANASAHEB SONAWANE STATE BANK OF INDIA(508548)
67 SANGAMNER MH-09-012-081-001/873
(Chincoli Gurav) 		1809012000NRG24070720230098921 07/07/2023 MS SUREKHA SANDIP ABHALE 1809012WL016170 MS SUREKHA SANDIP ABHALE 00468 UBIN0547875 1860 1860 Processed 13/07/2023 A193230220290 ABHALE SUREKHA SANDIP INDIAN OVERSEAS BANK(508541)
SubTotal 3726 3726
68 SANGAMNER MH-09-012-063-001/111
(Kokangaon) 		1809012000NRG24070720230098812 07/07/2023 MR BAPU BHAGA SABALE 1809012WL016154 MR BAPU BHAGA SABALE 00468 UBIN0566853 1911 1911 Processed 13/07/2023 A193230220300 BAPU BHAGA SABALE UNION BANK OF INDIA(508500)
69 SANGAMNER MH-09-012-063-002/152
(Kokangaon) 		1809012000NRG24070720230098813 07/07/2023 ANNASAHEB NANA BHOSALE 1809012WL016154 ANNASAHEB NANA BHOSALE 00468 UBIN0566853 1911 1911 Processed 13/07/2023 A193230220286 ANNASAHEB NANA BHOSALE UNION BANK OF INDIA(508500)
70 SANGAMNER MH-09-012-063-002/207
(Kokangaon) 		1809012000NRG24070720230098814 07/07/2023 bhaskar 1809012WL016154 bhaskar 00468 UBIN0566853 1911 1911 Processed 13/07/2023 A193230220287 BHASKAR BABURAO JONDHALE UNION BANK OF INDIA(508500)
71 SANGAMNER MH-09-012-063-002/293
(Kokangaon) 		1809012000NRG24070720230098815 07/07/2023 MR SAHEBRAO KASHINATH JONDHALE 1809012WL016154 MR SAHEBRAO KASHINATH JONDHALE 00468 UBIN0566853 1911 1911 Processed 13/07/2023 A193230220297 JONDHALE SAHEBRAO KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SANGAMNER MH-09-012-063-002/38
(Kokangaon) 		1809012000NRG24070720230098816 07/07/2023 MR JAGDISH SURYABHAN PAWAR 1809012WL016154 MR JAGDISH SURYABHAN PAWAR 00468 UBIN0566853 1911 1911 Processed 13/07/2023 A193230220298 JAGDISH SURYABHAN PAWAR UNION BANK OF INDIA(508500)
73 SANGAMNER MH-09-012-063-002/85
(Kokangaon) 		1809012000NRG24070720230098817 07/07/2023 MS ASHA KHANDU JONDHALE 1809012WL016154 MS ASHA KHANDU JONDHALE 00468 UBIN0566853 1911 1911 Processed 13/07/2023 A193230220299 ASHA KHANDU JONDHALE UNION BANK OF INDIA(508500)
74 SANGAMNER MH-09-012-063-002/948
(Kokangaon) 		1809012000NRG24070720230098818 07/07/2023 MR RAMESH NAMDEV SHINGOTE 1809012WL016154 MR RAMESH NAMDEV SHINGOTE 00468 UBIN0566853 1911 1911 Processed 13/07/2023 A193230220296 RAMESH NAMDEV SHINGOTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13377 13377
75 SANGAMNER MH-09-012-084-001/737
(Tigaon) 		1809012000NRG24070720230098881 07/07/2023 MR MADHUKAR BHAURAO GAIKWAD 1809012WL016167 MR MADHUKAR BHAURAO GAIKWAD 00468 UBIN0914754 1911 1911 Processed 13/07/2023 A193230220294 MADHUKAR BHAURAO GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 135690 135690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_070723APB_FTO_105960 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1365
2 SANGAMNER MH1809012999_070723APB_FTO_105960 Central Bank Of India CBIN0280671 SANGAMNER 1860
3 SANGAMNER MH1809012999_070723APB_FTO_105960 Central Bank Of India CBIN0281859 SAKUR 819
4 SANGAMNER MH1809012999_070723APB_FTO_105960 Central Bank Of India CBIN0282287 DOLASANE 7644
5 SANGAMNER MH1809012999_070723APB_FTO_105960 Central Bank Of India CBIN0284522 GUNJALWADI 5643
6 SANGAMNER MH1809012999_070723APB_FTO_105960 Indian Overseas Bank IOBA0001131 TALEGAON 74688
7 SANGAMNER MH1809012999_070723APB_FTO_105960 State Bank of India SBIN0000470 SANGAMNER 1866
8 SANGAMNER MH1809012999_070723APB_FTO_105960 State Bank of India SBIN0012465 GHARGAON 15288
9 SANGAMNER MH1809012999_070723APB_FTO_105960 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3726
10 SANGAMNER MH1809012999_070723APB_FTO_105960 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1866
11 SANGAMNER MH1809012999_070723APB_FTO_105960 Union Bank of India UBIN0538833 SANGAMNER 1911
12 SANGAMNER MH1809012999_070723APB_FTO_105960 Union Bank of India UBIN0547875 KUNDEWADI(SINNAR) 3726
13 SANGAMNER MH1809012999_070723APB_FTO_105960 Union Bank of India UBIN0566853 KOKANGAON 13377
14 SANGAMNER MH1809012999_070723APB_FTO_105960 Union Bank of India UBIN0914754 MUMBAI-KURLA(W) 1911

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