Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_270123APB_FTO_441988
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-09-012-068-001/336
(Pokhri Hawili) 		1809012000NRG23270120230247387 27/01/2023 AMOL TANHAJI GAIKWAD 1809012WL046176 AMOL TANHAJI GAIKWAD 00045 BARB0SANGAM 1792 1792 Processed 18/03/2023 A076230230097 AMOL TANHAJI GAIKWAD BANK OF BARODA(606985)
SubTotal 1792 1792
2 SANGAMNER MH-09-012-048-001/366
(Shedgaon) 		1809012000NRG23270120230247324 27/01/2023 NANDU AMBUJI SANGALE 1809012WL046170 NANDU AMBUJI SANGALE 00048 BKID0000667 1792 1792 Processed 18/03/2023 A076230230099 Mr. NANDU AMBU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
3 SANGAMNER MH-09-012-094-001/344
(Ambi Dumala) 		1809012000NRG23270120230247378 27/01/2023 SHOBHA SAMPAT JADHAV 1809012WL046175 SHOBHA SAMPAT JADHAV 00051 MAHB0000157 1792 1792 Processed 18/03/2023 A076230230195 Mrs. SHOBHA SAMPAT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
4 SANGAMNER MH-09-012-064-001/292
(Konchi) 		1809012000NRG23270120230247420 27/01/2023 DILIP RAYBHAN GITE 1809012WL046183 DILIP RAYBHAN GITE 00051 MAHB0000420 1792 1792 Processed 18/03/2023 A076230230211 GITE DILIP RAYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
5 SANGAMNER MH-09-012-075-001/556
(Nimon) 		1809012000NRG23270120230247361 27/01/2023 Mr. RAMDAS SOMNATH GHUGE 1809012WL046173 Mr. RAMDAS SOMNATH GHUGE 00051 MAHB0000596 1792 1792 Processed 18/03/2023 A076230230194 RAMDAS SOMNATH GHUGE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
6 SANGAMNER MH-09-012-002-001/917
(Sukewadi) 		1809012000NRG23270120230247373 27/01/2023 UTTAM BHAUSAHEB RAUT 1809012WL046174 UTTAM BHAUSAHEB RAUT 00051 MAHB0001648 1536 1536 Processed 18/03/2023 A076230230193 UTTAM B RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
7 SANGAMNER MH-09-012-068-001/405
(Pokhri Hawili) 		1809012000NRG23270120230247389 27/01/2023 SUNIL SUDAM JAGTAP 1809012WL046176 SUNIL SUDAM JAGTAP 00078 CNRB0003231 1792 1792 Processed 18/03/2023 A076230230147 SUNIL SUDAM JAGTAP CANARA BANK(508532)
SubTotal 1792 1792
8 SANGAMNER MH-09-012-031-001/119
(Ashwi Kh.) 		1809012000NRG23270120230247415 27/01/2023 Miss. SHANUR IMAM SHAIKH 1809012WL046182 Miss. SHANUR IMAM SHAIKH 00089 CBIN0281743 1792 1792 Processed 18/03/2023 A076230230139 Mrs. SHANUR IMAM SHAIKH CENTRAL BANK OF INDIA(607115)
9 SANGAMNER MH-09-012-048-001/179
(Shedgaon) 		1809012000NRG23270120230247321 27/01/2023 Mr. SHIVAJI ANAJI NAGARE 1809012WL046170 Mr. SHIVAJI ANAJI NAGARE 00089 CBIN0281743 1792 1792 Processed 18/03/2023 A076230230160 SHIVAJI ANAJI NAGARE BANK OF BARODA(606985)
SubTotal 3584 3584
10 SANGAMNER MH-09-012-115-001/103
(Birewadi) 		1809012000NRG23270120230247289 27/01/2023 Mr. ANNA BHAGA KADHANE 1809012WL046168 Mr. ANNA BHAGA KADHANE 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230130 KADHANE ANNA BHAGA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-115-001/103
(Birewadi) 		1809012000NRG23270120230247290 27/01/2023 Ms. SUREKHA ANNA KADHANE 1809012WL046168 Ms. SUREKHA ANNA KADHANE 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230169 KADHANE SUREKHA ANAA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-115-001/124
(Birewadi) 		1809012000NRG23270120230247292 27/01/2023 BHAUSAHEB 1809012WL046168 BHAUSAHEB 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230135 DHEMBARE BHAUSAHEB KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SANGAMNER MH-09-012-115-001/140
(Birewadi) 		1809012000NRG23270120230247293 27/01/2023 DNYANDEV KARBHARI DHEMBARE 1809012WL046168 DNYANDEV KARBHARI DHEMBARE 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230153 MR DNYANADEV KARBHARI DHEMBARE STATE BANK OF INDIA(508548)
14 SANGAMNER MH-09-012-115-001/146
(Birewadi) 		1809012000NRG23270120230247294 27/01/2023 Mrs. JYOTI VILAS DHEMBARE 1809012WL046168 Mrs. JYOTI VILAS DHEMBARE 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230154 Mrs. JOYTI VILAS DHEMBRE CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-115-001/177
(Birewadi) 		1809012000NRG23270120230247295 27/01/2023 Mr. BALU GANGARAM GALANGE 1809012WL046168 Mr. BALU GANGARAM GALANGE 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230131 Mr. BALU GANGARAM GALANGE CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-115-001/252
(Birewadi) 		1809012000NRG23270120230247298 27/01/2023 Mr. SANJAY BHAGA GALANGE 1809012WL046168 Mr. SANJAY BHAGA GALANGE 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230155 Mr. SANJAY BHAGA GALANGE CENTRAL BANK OF INDIA(607115)
17 SANGAMNER MH-09-012-115-001/274
(Birewadi) 		1809012000NRG23270120230247299 27/01/2023 Mr. ASHOK PANDURANG TORKAD 1809012WL046168 Mr. ASHOK PANDURANG TORKAD 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230132 Mr. ASHOK PANDURANG TORKAD CENTRAL BANK OF INDIA(607115)
18 SANGAMNER MH-09-012-115-001/292
(Birewadi) 		1809012000NRG23270120230247300 27/01/2023 BHASKAR 1809012WL046168 BHASKAR 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230149 DHEMBARE BHASKAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SANGAMNER MH-09-012-115-001/44
(Birewadi) 		1809012000NRG23270120230247301 27/01/2023 Mr. MAHARATABA TULSHIRAM DHEMBARE 1809012WL046168 Mr. MAHARATABA TULSHIRAM DHEMBARE 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230148 DHEMBARE MHATARBA TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SANGAMNER MH-09-012-115-001/501
(Birewadi) 		1809012000NRG23270120230247302 27/01/2023 NANASAHEB DNYANDEV DHEMBARE 1809012WL046168 NANASAHEB DNYANDEV DHEMBARE 00089 CBIN0281859 1536 1536 Processed 18/03/2023 A076230230137 MR NANASAHEB DNYANADEV DHEMBARE STATE BANK OF INDIA(508548)
21 SANGAMNER MH-09-012-119-001/108
(Hiwargaon Pathar) 		1809012000NRG23270120230247402 27/01/2023 usman 1809012WL046179 usman 00089 CBIN0281859 1792 1792 Processed 18/03/2023 A076230230221 Mr. USMAN KASAM SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 18688 18688
22 SANGAMNER MH-09-012-100-001/1
(Borbanwadi) 		1809012000NRG23270120230247458 27/01/2023 Mr. SHANTARAM JANARDAN MADHE 1809012WL046188 Mr. SHANTARAM JANARDAN MADHE 00089 CBIN0282287 1792 1792 Processed 18/03/2023 A076230230165 Mr. SHANTARAM JANARDAN MADHE CENTRAL BANK OF INDIA(607115)
23 SANGAMNER MH-09-012-101-001/12
(Jawalebaleshwar) 		1809012000NRG23270120230247328 27/01/2023 SHINDE KHANDU JAVAJI 1809012WL046171 SHINDE KHANDU JAVAJI 00089 CBIN0282287 1536 1536 Processed 18/03/2023 A076230230222 SHINDE KHANDU JAVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SANGAMNER MH-09-012-101-001/209
(Jawalebaleshwar) 		1809012000NRG23270120230247344 27/01/2023 Mr. GORAKSHANATH MURLIDHAR KHARAT 1809012WL046172 Mr. GORAKSHANATH MURLIDHAR KHARAT 00089 CBIN0282287 1536 1536 Processed 18/03/2023 A076230230164 Mr. GORAKSHANATH MURLIDHAR KHARAT CENTRAL BANK OF INDIA(607115)
25 SANGAMNER MH-09-012-101-001/24
(Jawalebaleshwar) 		1809012000NRG23270120230247334 27/01/2023 Mr. RAJU DEVRAM SHINDE 1809012WL046171 Mr. RAJU DEVRAM SHINDE 00089 CBIN0282287 1536 1536 Processed 18/03/2023 A076230230226 RAJU DEVRAM SHINDE PUNJAB NATIONAL BANK(508568)
26 SANGAMNER MH-09-012-101-001/404
(Jawalebaleshwar) 		1809012000NRG23270120230247336 27/01/2023 POPAT LUMA KARWANDE AND DHONDABAI POPAT KARWANDE 1809012WL046171 POPAT LUMA KARWANDE AND DHONDABAI POPAT KARWANDE 00089 CBIN0282287 1536 1536 Processed 18/03/2023 A076230230145 Mr. POPAT LUMA KARWANDE CENTRAL BANK OF INDIA(607115)
27 SANGAMNER MH-09-012-101-001/415
(Jawalebaleshwar) 		1809012000NRG23270120230247337 27/01/2023 Mr. KISAN LUMA KARVANDE 1809012WL046171 Mr. KISAN LUMA KARVANDE 00089 CBIN0282287 1536 1536 Processed 18/03/2023 A076230230170 Mr. KISAN LUMA KARVANDE CENTRAL BANK OF INDIA(607115)
28 SANGAMNER MH-09-012-101-001/415
(Jawalebaleshwar) 		1809012000NRG23270120230247338 27/01/2023 Mrs. SARJABAI KISAN KARVANDE 1809012WL046171 Mrs. SARJABAI KISAN KARVANDE 00089 CBIN0282287 1536 1536 Processed 18/03/2023 A076230230146 KARVANDE SARJABAI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-101-001/530
(Jawalebaleshwar) 		1809012000NRG23270120230247351 27/01/2023 KULAL HARIBHAU NANA 1809012WL046172 KULAL HARIBHAU NANA 00089 CBIN0282287 1536 1536 Processed 18/03/2023 A076230230134 HARIBHAU NANA KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12544 12544
30 SANGAMNER MH-09-012-135-001/166
(Jakhuri) 		1809012000NRG23270120230247398 27/01/2023 BALASAHEB DEVRAM PANSARE 1809012WL046178 BALASAHEB DEVRAM PANSARE 00089 CBIN0282290 1536 1536 Processed 18/03/2023 A076230230133 Mr. BALASAHEB DEORAM PANSARE CENTRAL BANK OF INDIA(607115)
31 SANGAMNER MH-09-012-135-001/167
(Jakhuri) 		1809012000NRG23270120230247401 27/01/2023 RAMESHWAR SOPAN PANSARE 1809012WL046178 RAMESHWAR SOPAN PANSARE 00089 CBIN0282290 1536 1536 Processed 18/03/2023 A076230230171 MR RAMESHWAR SOPAN PANSARE STATE BANK OF INDIA(508548)
32 SANGAMNER MH-09-012-135-001/167
(Jakhuri) 		1809012000NRG23270120230247400 27/01/2023 SANGITA SOPAN PANSARE 1809012WL046178 SANGITA SOPAN PANSARE 00089 CBIN0282290 1536 1536 Processed 18/03/2023 A076230230178 Mrs. SANGITA SOPAN PANSARE CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
33 SANGAMNER MH-09-012-020-001/508
(Nimgaon Burda) 		1809012000NRG23270120230247431 27/01/2023 Mr. RAMESH KAILAS DIVE 1809012WL046184 Mr. RAMESH KAILAS DIVE 00089 CBIN0282942 1792 1792 Processed 18/03/2023 A076230230179 DIVE RAMESH KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SANGAMNER MH-09-012-021-001/88
(Sawarchol) 		1809012000NRG23270120230247270 27/01/2023 Mrs. BHAGUBAI PANDHARI KANVADE 1809012WL046165 Mrs. BHAGUBAI PANDHARI KANVADE 00089 CBIN0282942 1792 1792 Processed 18/03/2023 A076230230136 BHAGUBAI PANDHRINATH KANWADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3584 3584
35 SANGAMNER MH-09-012-064-001/292
(Konchi) 		1809012000NRG23270120230247422 27/01/2023 AMIT DILIP GITE 1809012WL046183 AMIT DILIP GITE 00152 HDFC0000463 1792 1792 Processed 18/03/2023 A076230230185 AMIT DILIP GITE BANK OF INDIA(508505)
36 SANGAMNER MH-09-012-071-001/125
(Chikani) 		1809012000NRG23270120230247443 27/01/2023 BALASAHEB MADHAV MUTAKULE 1809012WL046186 BALASAHEB MADHAV MUTAKULE 00152 HDFC0000463 1024 1024 Rejected 17/03/2023 A076230230098 A/c Blocked or Frozen
SubTotal 2816 2816
37 SANGAMNER MH-09-012-016-001/682
(Jawale Kadleg) 		1809012000NRG23270120230247280 27/01/2023 MRS RANJANA SANTOSH AVHAD 1809012WL046166 MRS RANJANA SANTOSH AVHAD 00165 IBKL0001233 1792 1792 Processed 18/03/2023 A076230230116 AVHAD RANJANA SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
38 SANGAMNER MH-09-012-094-001/124
(Ambi Dumala) 		1809012000NRG23270120230247374 27/01/2023 DEORAM SHANKAR NARAWADE 1809012WL046175 DEORAM SHANKAR NARAWADE 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230104 DEORAM S NARWADE,PUSHPA D NARWADE INDIAN OVERSEAS BANK(508541)
39 SANGAMNER MH-09-012-094-001/167
(Ambi Dumala) 		1809012000NRG23270120230247375 27/01/2023 HARISHCHANDRA PANDURANG MORE 1809012WL046175 HARISHCHANDRA PANDURANG MORE 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230100 MR HARISHCHANDRA PANDURANG MORE STATE BANK OF INDIA(508548)
40 SANGAMNER MH-09-012-094-001/281
(Ambi Dumala) 		1809012000NRG23270120230247376 27/01/2023 JAGANNATH BHIMAJI PAWAR 1809012WL046175 JAGANNATH BHIMAJI PAWAR 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230108 JAGANNATH BHIMAJI PAWAR,SUMITRA JAGANNA INDIAN OVERSEAS BANK(508541)
41 SANGAMNER MH-09-012-094-001/340
(Ambi Dumala) 		1809012000NRG23270120230247377 27/01/2023 GANGARAM BHIKAJI PAWAR 1809012WL046175 GANGARAM BHIKAJI PAWAR 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230102 MR SAKHARAM KONDAJI NARAWADE STATE BANK OF INDIA(508548)
42 SANGAMNER MH-09-012-094-001/384
(Ambi Dumala) 		1809012000NRG23270120230247379 27/01/2023 BALASAHEB DADABHAU PAWAR 1809012WL046175 BALASAHEB DADABHAU PAWAR 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230107 BALASAHEB DADABHAU PAWAR INDIAN OVERSEAS BANK(508541)
43 SANGAMNER MH-09-012-094-001/396
(Ambi Dumala) 		1809012000NRG23270120230247380 27/01/2023 AKSHAY BHASKAR SARODE 1809012WL046175 AKSHAY BHASKAR SARODE 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230109 AKSHAY BHASKAR SARODE INDIAN OVERSEAS BANK(508541)
44 SANGAMNER MH-09-012-094-001/402
(Ambi Dumala) 		1809012000NRG23270120230247381 27/01/2023 SOMNATH JAGANNATH PAWAR 1809012WL046175 SOMNATH JAGANNATH PAWAR 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230105 SOMNATH JAGANNATH PAWAR INDIAN OVERSEAS BANK(508541)
45 SANGAMNER MH-09-012-094-001/60
(Ambi Dumala) 		1809012000NRG23270120230247383 27/01/2023 SAKHARAM KONDAJI NARAWADE 1809012WL046175 SAKHARAM KONDAJI NARAWADE 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230110 MR KONDAJI RAMDAS NARAWADE STATE BANK OF INDIA(508548)
46 SANGAMNER MH-09-012-094-001/60
(Ambi Dumala) 		1809012000NRG23270120230247382 27/01/2023 VITHABAI KONDAJI NARAWADE 1809012WL046175 VITHABAI KONDAJI NARAWADE 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230103 VITHABAI K NARWADE INDIAN OVERSEAS BANK(508541)
47 SANGAMNER MH-09-012-094-001/87
(Ambi Dumala) 		1809012000NRG23270120230247384 27/01/2023 SUDHIR KASHINATH DHERANGE 1809012WL046175 SUDHIR KASHINATH DHERANGE 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230106 DHERANGE SUDHIR KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SANGAMNER MH-09-012-094-001/88
(Ambi Dumala) 		1809012000NRG23270120230247385 27/01/2023 BALU BHAU NARAWADE 1809012WL046175 BALU BHAU NARAWADE 00177 IOBA0000835 1792 1792 Processed 18/03/2023 A076230230101 BALU BHAU NARAWADE,SUVARNA B NARWADE INDIAN OVERSEAS BANK(508541)
SubTotal 19712 19712
49 SANGAMNER MH-09-012-057-001/77
(Wadzari Kh.) 		1809012000NRG23270120230247396 27/01/2023 MR. YOGESH GANPAT BHADANGE 1809012WL046177 MR. YOGESH GANPAT BHADANGE 00177 IOBA0001131 1792 1792 Processed 18/03/2023 A076230230114 YOGESH GANAPAT BHADANGE AIRTEL PAYMENTS BANK LIMITED(990288)
50 SANGAMNER MH-09-012-084-001/1
(Tigaon) 		1809012000NRG23270120230247447 27/01/2023 Ramnath 1809012WL046187 Ramnath 00177 IOBA0001131 1680 1680 Processed 18/03/2023 A076230230111 RAMNATH R SANAP,SAVITA RSANAP INDIAN OVERSEAS BANK(508541)
51 SANGAMNER MH-09-012-084-001/176
(Tigaon) 		1809012000NRG23270120230247451 27/01/2023 MR NIVRUTTI SHANKAR SANAP 1809012WL046187 MR NIVRUTTI SHANKAR SANAP 00177 IOBA0001131 1680 1680 Processed 18/03/2023 A076230230113 JIJABAI N SANAP,NIVRUTTI S SANAP INDIAN OVERSEAS BANK(508541)
52 SANGAMNER MH-09-012-084-001/35
(Tigaon) 		1809012000NRG23270120230247453 27/01/2023 MR. BHAU M UGALMUGALE 1809012WL046187 MR. BHAU M UGALMUGALE 00177 IOBA0001131 1680 1680 Processed 18/03/2023 A076230230112 BHAU M UGALMUGALE,SATYA B UGALMUGALE INDIAN OVERSEAS BANK(508541)
SubTotal 6832 6832
53 SANGAMNER MH-09-012-035-001/83
(Khali) 		1809012000NRG23270120230247404 27/01/2023 MADHUKAR BABURAO WAGHMARE 1809012WL046180 MADHUKAR BABURAO WAGHMARE 00177 IOBA0001970 1792 1792 Processed 18/03/2023 A076230230223 MR MADHUKAR BABURAO WAGHMARE STATE BANK OF INDIA(508548)
54 SANGAMNER MH-09-012-035-001/94
(Khali) 		1809012000NRG23270120230247405 27/01/2023 BHAUSAHEB BHIMA NAGARE 1809012WL046180 BHAUSAHEB BHIMA NAGARE 00177 IOBA0001970 1536 1536 Processed 18/03/2023 A076230230224 BHAUSAHEB BHIIMA NAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 3328 3328
55 SANGAMNER MH-09-012-101-001/101
(Jawalebaleshwar) 		1809012000NRG23270120230247327 27/01/2023 MR BHAURAV NAMDEV KHARATE 1809012WL046171 MR BHAURAV NAMDEV KHARATE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230121 Mr. BHAURAV NAMDEV KHARATE CENTRAL BANK OF INDIA(607115)
56 SANGAMNER MH-09-012-101-001/123
(Jawalebaleshwar) 		1809012000NRG23270120230247330 27/01/2023 MRS JIJABAI SHANKAR PANDE 1809012WL046171 MRS JIJABAI SHANKAR PANDE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230125 Ms. SHANKAR SAVALERAM PANDE CENTRAL BANK OF INDIA(607115)
57 SANGAMNER MH-09-012-101-001/144
(Jawalebaleshwar) 		1809012000NRG23270120230247331 27/01/2023 MR RAMDAS SONBA PANDE 1809012WL046171 MR RAMDAS SONBA PANDE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230127 PANDE RAMDAS SONBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SANGAMNER MH-09-012-101-001/144
(Jawalebaleshwar) 		1809012000NRG23270120230247332 27/01/2023 MRS ASHABAI RAMNATH PANDE 1809012WL046171 MRS ASHABAI RAMNATH PANDE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230128 ASHABAI RAMNATH PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANGAMNER MH-09-012-101-001/24
(Jawalebaleshwar) 		1809012000NRG23270120230247335 27/01/2023 MRS TARABAI RAJU SHINDE 1809012WL046171 MRS TARABAI RAJU SHINDE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230124 RAJU DEVRAM SHINDE PUNJAB NATIONAL BANK(508568)
60 SANGAMNER MH-09-012-101-001/26
(Jawalebaleshwar) 		1809012000NRG23270120230247347 27/01/2023 BAGAJI TUKARM SHINDE 1809012WL046172 BAGAJI TUKARM SHINDE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230122 BAGAJI TUKARM SHINDE PUNJAB NATIONAL BANK(508568)
61 SANGAMNER MH-09-012-101-001/26
(Jawalebaleshwar) 		1809012000NRG23270120230247348 27/01/2023 BAGAJI TUKARM SHINDE 1809012WL046172 BAGAJI TUKARM SHINDE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230123 BAGAJI TUKARM SHINDE PUNJAB NATIONAL BANK(508568)
62 SANGAMNER MH-09-012-101-001/273
(Jawalebaleshwar) 		1809012000NRG23270120230247349 27/01/2023 MR. JIJABHAU SANTU BHOIR 1809012WL046172 MR. JIJABHAU SANTU BHOIR 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230118 BHOIR JIJABA SANTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 SANGAMNER MH-09-012-101-001/275
(Jawalebaleshwar) 		1809012000NRG23270120230247350 27/01/2023 LAHANU DHONDIBA KULAL 1809012WL046172 LAHANU DHONDIBA KULAL 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230117 KULAL LAHANU DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SANGAMNER MH-09-012-101-001/530
(Jawalebaleshwar) 		1809012000NRG23270120230247352 27/01/2023 MRS LILABAI HARIBHAU KULAL 1809012WL046172 MRS LILABAI HARIBHAU KULAL 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230126 MRS LILABAI HARIBHAU KULAL STATE BANK OF INDIA(508548)
65 SANGAMNER MH-09-012-101-001/550
(Jawalebaleshwar) 		1809012000NRG23270120230247354 27/01/2023 HIRABAI YASHWANT PANDE 1809012WL046172 HIRABAI YASHWANT PANDE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230120 PANDE HIRABAI YESHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 SANGAMNER MH-09-012-101-001/550
(Jawalebaleshwar) 		1809012000NRG23270120230247353 27/01/2023 MR YASHWANT KISAN PANDE 1809012WL046172 MR YASHWANT KISAN PANDE 00354 PUNB0165410 1536 1536 Processed 18/03/2023 A076230230119 PANDE YASHVANT KISAN BANK OF MAHARASHTRA(607387)
SubTotal 18432 18432
67 SANGAMNER MH-09-012-071-001/204
(Chikani) 		1809012000NRG23270120230247445 27/01/2023 MUTKULE SUMAN TUKARAM 1809012WL046186 MUTKULE SUMAN TUKARAM 00415 SBIN0000470 1024 1024 Processed 18/03/2023 A076230230115 MR SUMAN TUKARAM MUTKULE STATE BANK OF INDIA(508548)
SubTotal 1024 1024
68 SANGAMNER MH-09-012-115-001/557
(Birewadi) 		1809012000NRG23270120230247304 27/01/2023 BHIKA KARBHARI DHEMBARE 1809012WL046168 BHIKA KARBHARI DHEMBARE 00415 SBIN0007160 1536 1536 Processed 18/03/2023 A076230230219 BHIKA KARBHARI DHEMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
69 SANGAMNER MH-09-012-096-001/115
(Kuthe Bk.) 		1809012000NRG23270120230247306 27/01/2023 JIJABAI PRAKASH MADHE 1809012WL046169 JIJABAI PRAKASH MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230180 MADHE JIJABAI PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 SANGAMNER MH-09-012-096-001/115
(Kuthe Bk.) 		1809012000NRG23270120230247305 27/01/2023 PRAKASH BABURAO MADHE 1809012WL046169 PRAKASH BABURAO MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230138 MR PRAKASH BABURAO MADHE STATE BANK OF INDIA(508548)
71 SANGAMNER MH-09-012-096-001/122
(Kuthe Bk.) 		1809012000NRG23270120230247307 27/01/2023 DATTATRAY BABURAO MADHE 1809012WL046169 DATTATRAY BABURAO MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230168 MADHE DATTRATRAY BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SANGAMNER MH-09-012-096-001/122
(Kuthe Bk.) 		1809012000NRG23270120230247308 27/01/2023 NARMADABAI DATTATREYA MADHE 1809012WL046169 NARMADABAI DATTATREYA MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230140 MADHE NARMADABAI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 SANGAMNER MH-09-012-096-001/124
(Kuthe Bk.) 		1809012000NRG23270120230247309 27/01/2023 Mr. RAHUL DINKAR SAMBHERAO 1809012WL046169 Mr. RAHUL DINKAR SAMBHERAO 00415 SBIN0012465 768 768 Processed 18/03/2023 A076230230156 RAHUL DINKAR SAMBHERAO KOTAK MAHINDRA BANK LTD(607420)
74 SANGAMNER MH-09-012-096-001/169
(Kuthe Bk.) 		1809012000NRG23270120230247312 27/01/2023 BHAUSAHEB GENU MADHE 1809012WL046169 BHAUSAHEB GENU MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230158 MR BHAUSAHEB GENU MADHE STATE BANK OF INDIA(508548)
75 SANGAMNER MH-09-012-096-001/236
(Kuthe Bk.) 		1809012000NRG23270120230247313 27/01/2023 JALINDAR TUKARAM MADHE 1809012WL046169 JALINDAR TUKARAM MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230157 MR JALINDAR TUKARAM MADHE STATE BANK OF INDIA(508548)
76 SANGAMNER MH-09-012-096-001/490
(Kuthe Bk.) 		1809012000NRG23270120230247319 27/01/2023 AMOL PRAKASH MADHE 1809012WL046169 AMOL PRAKASH MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230159 AMOL PRAKASH MADHE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANGAMNER MH-09-012-096-001/490
(Kuthe Bk.) 		1809012000NRG23270120230247320 27/01/2023 ASHOK PRAKASH MADHE 1809012WL046169 ASHOK PRAKASH MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230162 MR ASHOK PRAKASH MADHE STATE BANK OF INDIA(508548)
78 SANGAMNER MH-09-012-100-001/1
(Borbanwadi) 		1809012000NRG23270120230247456 27/01/2023 Mr. JANARDAN POONA MADHE 1809012WL046188 Mr. JANARDAN POONA MADHE 00415 SBIN0012465 1792 1792 Processed 18/03/2023 A076230230181 MR JANARDAN POONA MADHE STATE BANK OF INDIA(508548)
SubTotal 16896 16896
79 SANGAMNER MH-09-012-071-001/204
(Chikani) 		1809012000NRG23270120230247444 27/01/2023 TUKARAM SOPAN MUTKULE 1809012WL046186 TUKARAM SOPAN MUTKULE 00415 SBIN0013276 1024 1024 Processed 18/03/2023 A076230230129 MR TUKARAM SOPAN MUTKULE STATE BANK OF INDIA(508548)
SubTotal 1024 1024
80 SANGAMNER MH-09-012-031-001/119
(Ashwi Kh.) 		1809012000NRG23270120230247414 27/01/2023 Mr. IMAM CHANDU SHAIKH 1809012WL046182 Mr. IMAM CHANDU SHAIKH 00415 SBIN0014796 1792 1792 Processed 18/03/2023 A076230230152 MR IMAM CHAND SHAIKH STATE BANK OF INDIA(508548)
81 SANGAMNER MH-09-012-031-001/449
(Ashwi Kh.) 		1809012000NRG23270120230247416 27/01/2023 Mr. VILAS BHAGWAT GAIKWAD 1809012WL046182 Mr. VILAS BHAGWAT GAIKWAD 00415 SBIN0014796 1792 1792 Processed 18/03/2023 A076230230161 Mr. VILAS BHAGAVAT GAIKWAD CENTRAL BANK OF INDIA(607115)
82 SANGAMNER MH-09-012-031-001/449
(Ashwi Kh.) 		1809012000NRG23270120230247417 27/01/2023 Mrs. SANGITA VILAS GAIKWAD 1809012WL046182 Mrs. SANGITA VILAS GAIKWAD 00415 SBIN0014796 1792 1792 Processed 18/03/2023 A076230230167 MRS SANGITA VILAS GAIKWAD STATE BANK OF INDIA(508548)
83 SANGAMNER MH-09-012-038-001/167
(Dad Kh.) 		1809012000NRG23270120230247406 27/01/2023 Mr. RAOSAHEB BALAJI JOSHI 1809012WL046180 Mr. RAOSAHEB BALAJI JOSHI 00415 SBIN0014796 1536 1536 Processed 18/03/2023 A076230230163 MR RAOSAHEB BALAJI JOSHI STATE BANK OF INDIA(508548)
84 SANGAMNER MH-09-012-038-001/167
(Dad Kh.) 		1809012000NRG23270120230247407 27/01/2023 SUNITA RAOSAHEB JOSHI 1809012WL046180 SUNITA RAOSAHEB JOSHI 00415 SBIN0014796 1536 1536 Processed 18/03/2023 A076230230166 MRS SUNITA RAOSAHEB JOSHI STATE BANK OF INDIA(508548)
85 SANGAMNER MH-09-012-038-001/98
(Dad Kh.) 		1809012000NRG23270120230247408 27/01/2023 Mr. KRUSHNA KARBHARI BHUSARI 1809012WL046180 Mr. KRUSHNA KARBHARI BHUSARI 00415 SBIN0014796 1536 1536 Processed 18/03/2023 A076230230150 KRUSHNA KARBHARI BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANGAMNER MH-09-012-038-001/98
(Dad Kh.) 		1809012000NRG23270120230247409 27/01/2023 Mrs. JIJABAI KRUSHNA BHUSARI 1809012WL046180 Mrs. JIJABAI KRUSHNA BHUSARI 00415 SBIN0014796 1536 1536 Processed 18/03/2023 A076230230151 MRS JIJABAI KRUSHNA BHUSARI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
87 SANGAMNER MH-09-012-068-001/310
(Pokhri Hawili) 		1809012000NRG23270120230247386 27/01/2023 MS. PARIGHA SURESH GAIKWA 1809012WL046176 MS. PARIGHA SURESH GAIKWA 00468 UBIN0532258 1792 1792 Processed 18/03/2023 A076230230143 Mrs. PARIGHA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
88 SANGAMNER MH-09-012-071-001/204
(Chikani) 		1809012000NRG23270120230247446 27/01/2023 PANDURANG TUKARAM MUTKULE 1809012WL046186 PANDURANG TUKARAM MUTKULE 00468 UBIN0532258 1024 1024 Processed 18/03/2023 A076230230141 PANDURANG TUKARAM MUTKULE UNION BANK OF INDIA(508500)
89 SANGAMNER MH-09-012-075-001/289
(Nimon) 		1809012000NRG23270120230247356 27/01/2023 CHANGDEV LAXMAN GADEKAR 1809012WL046173 CHANGDEV LAXMAN GADEKAR 00468 UBIN0532258 1792 1792 Processed 18/03/2023 A076230230142 CHANGDEV LAXMAN GADEKAR UNION BANK OF INDIA(508500)
90 SANGAMNER MH-09-012-075-001/992
(Nimon) 		1809012000NRG23270120230247369 27/01/2023 MS KALPANA JAYSING GHUGE 1809012WL046173 MS KALPANA JAYSING GHUGE 00468 UBIN0532258 1792 1792 Processed 18/03/2023 A076230230144 KALPANA JAYSING GHUGE UNION BANK OF INDIA(508500)
SubTotal 6400 6400
91 SANGAMNER MH-09-012-002-001/382
(Sukewadi) 		1809012000NRG23270120230247370 27/01/2023 MR RAVINDRA MARUTI KUTE 1809012WL046174 MR RAVINDRA MARUTI KUTE 00468 UBIN0538833 1536 1536 Processed 18/03/2023 A076230230220 RAVINDRA MARUTI KUTE UNION BANK OF INDIA(508500)
92 SANGAMNER MH-09-012-002-001/382
(Sukewadi) 		1809012000NRG23270120230247371 27/01/2023 MS VRUSHALI RAVINDRA KUTE 1809012WL046174 MS VRUSHALI RAVINDRA KUTE 00468 UBIN0538833 1536 1536 Processed 18/03/2023 A076230230174 VRUSHALI RAVINDRA KUTE UNION BANK OF INDIA(508500)
93 SANGAMNER MH-09-012-002-001/906
(Sukewadi) 		1809012000NRG23270120230247372 27/01/2023 MS TRISHALA GAUTAM ZODPE 1809012WL046174 MS TRISHALA GAUTAM ZODPE 00468 UBIN0538833 1536 1536 Processed 18/03/2023 A076230230176 TRISHALA GAUTAM ZODPE UNION BANK OF INDIA(508500)
94 SANGAMNER MH-09-012-068-001/354
(Pokhri Hawili) 		1809012000NRG23270120230247388 27/01/2023 MR SANJAY DAMU BAGUL 1809012WL046176 MR SANJAY DAMU BAGUL 00468 UBIN0538833 1792 1792 Processed 18/03/2023 A076230230175 SANJAY DAMU BAGUL UNION BANK OF INDIA(508500)
95 SANGAMNER MH-09-012-075-001/163
(Nimon) 		1809012000NRG23270120230247355 27/01/2023 RAGHUNATH RAMCHANDRA GHUGE 1809012WL046173 RAGHUNATH RAMCHANDRA GHUGE 00468 UBIN0538833 1792 1792 Processed 18/03/2023 A076230230187 GHUGE RAGHUNATH RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 SANGAMNER MH-09-012-075-001/289
(Nimon) 		1809012000NRG23270120230247357 27/01/2023 LATA CHANGDEV GADEKAR 1809012WL046173 LATA CHANGDEV GADEKAR 00468 UBIN0538833 1792 1792 Processed 18/03/2023 A076230230173 Miss. Lata Changadev Gadekar BANK OF MAHARASHTRA(607387)
97 SANGAMNER MH-09-012-075-001/446
(Nimon) 		1809012000NRG23270120230247360 27/01/2023 VAISHALI ANILI GHUGE 1809012WL046173 VAISHALI ANILI GHUGE 00468 UBIN0538833 1792 1792 Processed 18/03/2023 A076230230217 GHUGE VAISHALI ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 SANGAMNER MH-09-012-075-001/852
(Nimon) 		1809012000NRG23270120230247366 27/01/2023 KHANDU ANKUSH MALI 1809012WL046173 KHANDU ANKUSH MALI 00468 UBIN0538833 1792 1792 Processed 18/03/2023 A076230230190 MALI KHANDU ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 SANGAMNER MH-09-012-075-001/852
(Nimon) 		1809012000NRG23270120230247367 27/01/2023 SUNIL KHANDU MALI 1809012WL046173 SUNIL KHANDU MALI 00468 UBIN0538833 1792 1792 Processed 18/03/2023 A076230230216 SUNIL KHANDU MALI UNION BANK OF INDIA(508500)
100 SANGAMNER MH-09-012-101-001/188
(Jawalebaleshwar) 		1809012000NRG23270120230247343 27/01/2023 VIJAY YADAV KHARAT 1809012WL046172 VIJAY YADAV KHARAT 00468 UBIN0538833 1536 1536 Processed 18/03/2023 A076230230192 VIJAY YADAV KHARAT UNION BANK OF INDIA(508500)
101 SANGAMNER MH-09-012-101-001/214
(Jawalebaleshwar) 		1809012000NRG23270120230247346 27/01/2023 MS SHASHIKALA BALASAHEB KHARAT 1809012WL046172 MS SHASHIKALA BALASAHEB KHARAT 00468 UBIN0538833 1536 1536 Processed 18/03/2023 A076230230177 SHASHIKALA BALASAHEB KHARAT UNION BANK OF INDIA(508500)
SubTotal 18432 18432
102 SANGAMNER MH-09-012-008-001/162
(Pimpalgaon Konjira) 		1809012000NRG23270120230247410 27/01/2023 Ananda 1809012WL046181 Ananda 00468 UBIN0548251 1536 1536 Processed 18/03/2023 A076230230182 ANANDA VITTHAL KARPE UNION BANK OF INDIA(508500)
103 SANGAMNER MH-09-012-008-001/162
(Pimpalgaon Konjira) 		1809012000NRG23270120230247411 27/01/2023 MS SUNITA ANANDA KARPE 1809012WL046181 MS SUNITA ANANDA KARPE 00468 UBIN0548251 1536 1536 Processed 18/03/2023 A076230230184 SUNITA ANANDA KARPE FINCARE SMALL FINANCE BANK LTD(608304)
104 SANGAMNER MH-09-012-008-001/2
(Pimpalgaon Konjira) 		1809012000NRG23270120230247412 27/01/2023 keru 1809012WL046181 keru 00468 UBIN0548251 1536 1536 Processed 18/03/2023 A076230230183 KARPE KERU KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 SANGAMNER MH-09-012-008-001/277
(Pimpalgaon Konjira) 		1809012000NRG23270120230247413 27/01/2023 MARUTI KESHAV KARPE 1809012WL046181 MARUTI KESHAV KARPE 00468 UBIN0548251 1536 1536 Processed 18/03/2023 A076230230218 MARUTI KESHAV KARPE UNION BANK OF INDIA(508500)
SubTotal 6144 6144
106 SANGAMNER MH-09-012-061-001/187
(Mendhvan) 		1809012000NRG23270120230247281 27/01/2023 MS SHOBHA BALU BHAILUME 1809012WL046167 MS SHOBHA BALU BHAILUME 00468 UBIN0566853 1536 1536 Processed 18/03/2023 A076230230201 SHOBHA BALU BHAILUME HDFC BANK LTD(607152)
107 SANGAMNER MH-09-012-061-001/191
(Mendhvan) 		1809012000NRG23270120230247282 27/01/2023 MR LATIF JAMADAR PATHAN 1809012WL046167 MR LATIF JAMADAR PATHAN 00468 UBIN0566853 1536 1536 Processed 18/03/2023 A076230230198 PATHAN LATIF JAMADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 SANGAMNER MH-09-012-061-001/191
(Mendhvan) 		1809012000NRG23270120230247283 27/01/2023 MS HASINA LATIF PATHAN 1809012WL046167 MS HASINA LATIF PATHAN 00468 UBIN0566853 1536 1536 Processed 18/03/2023 A076230230209 HASINA LATIP PATHAN UNION BANK OF INDIA(508500)
109 SANGAMNER MH-09-012-061-001/201
(Mendhvan) 		1809012000NRG23270120230247284 27/01/2023 Bhosale Savita Ashok 1809012WL046167 Bhosale Savita Ashok 00468 UBIN0566853 1536 1536 Processed 18/03/2023 A076230230214 SAVITA ASHOK BHOSALE UNION BANK OF INDIA(508500)
110 SANGAMNER MH-09-012-061-001/224
(Mendhvan) 		1809012000NRG23270120230247285 27/01/2023 MR DADASAHEB KARBHARI BHOSALE 1809012WL046167 MR DADASAHEB KARBHARI BHOSALE 00468 UBIN0566853 1536 1536 Processed 18/03/2023 A076230230197 DADASAHEB KARBHARI BHOSALE UNION BANK OF INDIA(508500)
111 SANGAMNER MH-09-012-061-001/256
(Mendhvan) 		1809012000NRG23270120230247286 27/01/2023 MR VALMIK RAMBHAU KALE 1809012WL046167 MR VALMIK RAMBHAU KALE 00468 UBIN0566853 1536 1536 Processed 18/03/2023 A076230230207 KALE VALMIK RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 SANGAMNER MH-09-012-061-001/256
(Mendhvan) 		1809012000NRG23270120230247287 27/01/2023 MS BIJALABAI VALMIK KALE 1809012WL046167 MS BIJALABAI VALMIK KALE 00468 UBIN0566853 1536 1536 Processed 18/03/2023 A076230230208 BIJALABAI VALMIK KALE UNION BANK OF INDIA(508500)
113 SANGAMNER MH-09-012-061-001/493
(Mendhvan) 		1809012000NRG23270120230247288 27/01/2023 MR MADHUKAR NAMDEV BHOSALE 1809012WL046167 MR MADHUKAR NAMDEV BHOSALE 00468 UBIN0566853 1536 1536 Processed 18/03/2023 A076230230206 MADHUKAR NAMDEV BHOSALE UNION BANK OF INDIA(508500)
114 SANGAMNER MH-09-012-063-001/113
(Kokangaon) 		1809012000NRG23270120230247433 27/01/2023 MS SUNITA NAMDEV JONDHALE 1809012WL046185 MS SUNITA NAMDEV JONDHALE 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230200 SUNITA NAMDEV JONDHALE CANARA BANK(508532)
115 SANGAMNER MH-09-012-063-001/208
(Kokangaon) 		1809012000NRG23270120230247434 27/01/2023 MS SUNITA ASHOK CHAUDHARY 1809012WL046185 MS SUNITA ASHOK CHAUDHARY 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230199 SUNITA ASHOK CHAUDHARY UNION BANK OF INDIA(508500)
116 SANGAMNER MH-09-012-063-001/378
(Kokangaon) 		1809012000NRG23270120230247435 27/01/2023 MR DATTATRAYA GABAJI CHAUDHARI 1809012WL046185 MR DATTATRAYA GABAJI CHAUDHARI 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230210 DATTATRAYA GABAJI CHOUDHARY UNION BANK OF INDIA(508500)
117 SANGAMNER MH-09-012-063-001/378
(Kokangaon) 		1809012000NRG23270120230247436 27/01/2023 MRS SUSHILA DATTATRAYA CHAUDHARY 1809012WL046185 MRS SUSHILA DATTATRAYA CHAUDHARY 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230172 CHAUDHARI SUSHILABAI DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 SANGAMNER MH-09-012-063-001/43
(Kokangaon) 		1809012000NRG23270120230247437 27/01/2023 MISS CHANDRAKALA MOGAL PAWAR 1809012WL046185 MISS CHANDRAKALA MOGAL PAWAR 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230212 CHANDRAKALA MOGAL PAWAR UNION BANK OF INDIA(508500)
119 SANGAMNER MH-09-012-064-001/166
(Konchi) 		1809012000NRG23270120230247418 27/01/2023 MS VIMAL LAHU JAGTAP 1809012WL046183 MS VIMAL LAHU JAGTAP 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230203 Mrs. Vimal Lahu Jagtap CENTRAL BANK OF INDIA(607115)
120 SANGAMNER MH-09-012-064-001/245
(Konchi) 		1809012000NRG23270120230247419 27/01/2023 MR DATTATRAY RAYBHAN GITE 1809012WL046183 MR DATTATRAY RAYBHAN GITE 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230196 DATTATRAY RAYBHAN GITE UNION BANK OF INDIA(508500)
121 SANGAMNER MH-09-012-064-001/306
(Konchi) 		1809012000NRG23270120230247423 27/01/2023 KHIRAN PRAKASH AVHAD 1809012WL046183 KHIRAN PRAKASH AVHAD 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230202 KHIRAN PRAKASH AVHAD UNION BANK OF INDIA(508500)
122 SANGAMNER MH-09-012-064-001/357
(Konchi) 		1809012000NRG23270120230247426 27/01/2023 GOMAJI GANPAT MALI 1809012WL046183 GOMAJI GANPAT MALI 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230225 GOMAJI GANPAT MALI UNION BANK OF INDIA(508500)
123 SANGAMNER MH-09-012-064-001/359
(Konchi) 		1809012000NRG23270120230247427 27/01/2023 Mr.GHAMAJI GANPAT MALI Ms.MAHALSABAI GANPAT MALI 1809012WL046183 Mr.GHAMAJI GANPAT MALI Ms.MAHALSABAI GANPAT MALI 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230215 GHAMAJI GANPAT MALI UNION BANK OF INDIA(508500)
124 SANGAMNER MH-09-012-064-001/361
(Konchi) 		1809012000NRG23270120230247428 27/01/2023 MR JANARDHAN RAMNATH MALI 1809012WL046183 MR JANARDHAN RAMNATH MALI 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230204 JANARDHAN RAMNATH MALI UNION BANK OF INDIA(508500)
125 SANGAMNER MH-09-012-064-001/429
(Konchi) 		1809012000NRG23270120230247429 27/01/2023 MR ARJUN BALU MALI 1809012WL046183 MR ARJUN BALU MALI 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230205 ARJUN BALU MALI UNION BANK OF INDIA(508500)
126 SANGAMNER MH-09-012-064-001/46
(Konchi) 		1809012000NRG23270120230247430 27/01/2023 SHIVAJI SHANKAR BHOSALE 1809012WL046183 SHIVAJI SHANKAR BHOSALE 00468 UBIN0566853 1792 1792 Processed 18/03/2023 A076230230213 SHIVAJI SHANKAR BHOSALE UNION BANK OF INDIA(508500)
SubTotal 35584 35584
127 SANGAMNER MH-09-012-075-001/364
(Nimon) 		1809012000NRG23270120230247358 27/01/2023 GADEKAR SURYABHAN RAMBHAU 1809012WL046173 GADEKAR SURYABHAN RAMBHAU 00468 UBIN0911453 1792 1792 Processed 18/03/2023 A076230230189 GADEKAR SANGITA SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 SANGAMNER MH-09-012-075-001/705
(Nimon) 		1809012000NRG23270120230247364 27/01/2023 GHUGE DINKAR VITHOBA 1809012WL046173 GHUGE DINKAR VITHOBA 00468 UBIN0911453 1792 1792 Processed 18/03/2023 A076230230188 GHUGE DINKAR VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 SANGAMNER MH-09-012-075-001/899
(Nimon) 		1809012000NRG23270120230247368 27/01/2023 BAKUBAI DAMU GHUGE 1809012WL046173 BAKUBAI DAMU GHUGE 00468 UBIN0911453 1792 1792 Processed 18/03/2023 A076230230186 Mrs. BAKUBAI DAMU GHUGE BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
130 SANGAMNER MH-09-012-020-001/508
(Nimgaon Burda) 		1809012000NRG23270120230247432 27/01/2023 MR NILESH KAILAS DIVE 1809012WL046184 MR NILESH KAILAS DIVE 00468 UBIN0929867 1792 1792 Processed 18/03/2023 A076230230191 Nilesh Kailas Dive AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1792 1792
Total 213936 213936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_270123APB_FTO_441988 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1792
2 SANGAMNER MH1809012999_270123APB_FTO_441988 Bank of India BKID0000667 SHIRDI 1792
3 SANGAMNER MH1809012999_270123APB_FTO_441988 Bank of Maharastra MAHB0000157 ALE 1792
4 SANGAMNER MH1809012999_270123APB_FTO_441988 Bank of Maharastra MAHB0000420 SANGAMNER 1792
5 SANGAMNER MH1809012999_270123APB_FTO_441988 Bank of Maharastra MAHB0000596 NANDUR SHINGOTE 1792
6 SANGAMNER MH1809012999_270123APB_FTO_441988 Bank of Maharastra MAHB0001648 Gunjalwadi 1536
7 SANGAMNER MH1809012999_270123APB_FTO_441988 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1792
8 SANGAMNER MH1809012999_270123APB_FTO_441988 Central Bank Of India CBIN0281743 ASHWI 3584
9 SANGAMNER MH1809012999_270123APB_FTO_441988 Central Bank Of India CBIN0281859 SAKUR 18688
10 SANGAMNER MH1809012999_270123APB_FTO_441988 Central Bank Of India CBIN0282287 DOLASANE 12544
11 SANGAMNER MH1809012999_270123APB_FTO_441988 Central Bank Of India CBIN0282290 DEOGAON 4608
12 SANGAMNER MH1809012999_270123APB_FTO_441988 Central Bank Of India CBIN0282942 PEMGIRI 3584
13 SANGAMNER MH1809012999_270123APB_FTO_441988 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 2816
14 SANGAMNER MH1809012999_270123APB_FTO_441988 IDBI BANK IBKL0001233 Rajapur 1792
15 SANGAMNER MH1809012999_270123APB_FTO_441988 Indian Overseas Bank IOBA0000835 BOTA 19712
16 SANGAMNER MH1809012999_270123APB_FTO_441988 Indian Overseas Bank IOBA0001131 TALEGAON 6832
17 SANGAMNER MH1809012999_270123APB_FTO_441988 Indian Overseas Bank IOBA0001970 SANGAMNAR 3328
18 SANGAMNER MH1809012999_270123APB_FTO_441988 Punjab National Bank PUNB0165410 Sangamner 18432
19 SANGAMNER MH1809012999_270123APB_FTO_441988 State Bank of India SBIN0000470 SANGAMNER 1024
20 SANGAMNER MH1809012999_270123APB_FTO_441988 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1536
21 SANGAMNER MH1809012999_270123APB_FTO_441988 State Bank of India SBIN0012465 GHARGAON 16896
22 SANGAMNER MH1809012999_270123APB_FTO_441988 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1024
23 SANGAMNER MH1809012999_270123APB_FTO_441988 State Bank of India SBIN0014796 ASHWI 11520
24 SANGAMNER MH1809012999_270123APB_FTO_441988 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 6400
25 SANGAMNER MH1809012999_270123APB_FTO_441988 Union Bank of India UBIN0538833 SANGAMNER 18432
26 SANGAMNER MH1809012999_270123APB_FTO_441988 Union Bank of India UBIN0548251 CHIKHALI 6144
27 SANGAMNER MH1809012999_270123APB_FTO_441988 Union Bank of India UBIN0566853 KOKANGAON 35584
28 SANGAMNER MH1809012999_270123APB_FTO_441988 Union Bank of India UBIN0911453 Sangamner 5376
29 SANGAMNER MH1809012999_270123APB_FTO_441988 Union Bank of India UBIN0929867 Sugaon Budruk 1792

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