Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_151223APB_FTO_322100
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-09-012-125-001/284
(Malunje) 		1809012000NRG24151220230290933 15/12/2023 MR SHIVAJI UTTAM BARDE 1809012WL046236 MR SHIVAJI UTTAM BARDE 00045 BARB0DBABHO 1365 1365 Processed 09/03/2024 A068240067314 SHIVAJI UTTAM BARDE BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-125-001/284
(Malunje) 		1809012000NRG24151220230290932 15/12/2023 MS UTTAM APPA BARDE 1809012WL046236 MS UTTAM APPA BARDE 00045 BARB0DBABHO 1365 1365 Processed 09/03/2024 A068240069481 UTTAM APPA BARDE BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-126-001/195
(Digras) 		1809012000NRG24151220230290422 15/12/2023 MS DNYANDEV UMA PUNEKAR 1809012WL046167 MS DNYANDEV UMA PUNEKAR 00045 BARB0DBABHO 1911 1911 Processed 09/03/2024 A068240067307 DNYANDEV UMA PUNEKAR BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-134-001/168
(Kolwade) 		1809012000NRG24151220230290758 15/12/2023 TULSHIRAM MURLIDHAR KUDAL 1809012WL046206 TULSHIRAM MURLIDHAR KUDAL 00045 BARB0DBABHO 1911 1911 Processed 09/03/2024 A068240069482 TULSHIRAM MURLIDHAR BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-134-001/34
(Kolwade) 		1809012000NRG24151220230290755 15/12/2023 MR SOMNATH BABU MUNDHE 1809012WL046205 MR SOMNATH BABU MUNDHE 00045 BARB0DBABHO 1365 1365 Processed 09/03/2024 A068240069484 MUNDHE SOMNATH BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-134-001/34
(Kolwade) 		1809012000NRG24151220230290756 15/12/2023 MRS MANGAL SOMNATH MUNDHE 1809012WL046205 MRS MANGAL SOMNATH MUNDHE 00045 BARB0DBABHO 1365 1365 Processed 09/03/2024 A068240069483 MANGAL SOMNATH MUNDH BANK OF BARODA(606985)
7 SANGAMNER MH-09-012-134-001/65
(Kolwade) 		1809012000NRG24151220230290757 15/12/2023 MR ANNASAHEB KASHINATH VARPE 1809012WL046205 MR ANNASAHEB KASHINATH VARPE 00045 BARB0DBABHO 1365 1365 Processed 09/03/2024 A068240067312 ANNASAHEB KASHINATH BANK OF BARODA(606985)
SubTotal 10647 10647
8 SANGAMNER MH-09-012-048-001/272
(Shedgaon) 		1809012000NRG24151220230292122 15/12/2023 CHANDRAKALA SANJAY SANGALE 1809012WL046372 CHANDRAKALA SANJAY SANGALE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067320 CHANDRAKALA SANJAY S BANK OF BARODA(606985)
9 SANGAMNER MH-09-012-048-001/272
(Shedgaon) 		1809012000NRG24151220230292121 15/12/2023 SANJAY SITARAM SANGALE 1809012WL046372 SANJAY SITARAM SANGALE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067319 SANJAY SITARAM SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAMNER MH-09-012-052-001/567
(Jorve) 		1809012000NRG24151220230292280 15/12/2023 BALSANE RAMDAS PRAKASH 1809012WL046408 BALSANE RAMDAS PRAKASH 00045 BARB0SANGAM 1638 1638 Processed 09/03/2024 A068240069479 Mr. RAMDAS PRAKASH BALASANE CENTRAL BANK OF INDIA(607115)
11 SANGAMNER MH-09-012-052-001/567
(Jorve) 		1809012000NRG24151220230292281 15/12/2023 VAISHALI RAMDAS BALASANE 1809012WL046408 VAISHALI RAMDAS BALASANE 00045 BARB0SANGAM 1638 1638 Processed 09/03/2024 A068240067322 VAISHALI RAMDAS BALA BANK OF BARODA(606985)
12 SANGAMNER MH-09-012-052-001/604
(Jorve) 		1809012000NRG24151220230292283 15/12/2023 RANI SUNIL BALSANE 1809012WL046408 RANI SUNIL BALSANE 00045 BARB0SANGAM 1638 1638 Processed 09/03/2024 A068240067323 RANI SUNIL BALSANE BANK OF BARODA(606985)
13 SANGAMNER MH-09-012-052-001/604
(Jorve) 		1809012000NRG24151220230292282 15/12/2023 SUNIL PRAKASH BALASANE 1809012WL046408 SUNIL PRAKASH BALASANE 00045 BARB0SANGAM 1638 1638 Processed 09/03/2024 A068240067321 SUNIL PRAKASH BALASA BANK OF BARODA(606985)
14 SANGAMNER MH-09-012-061-001/50
(Mendhvan) 		1809012000NRG24151220230291920 15/12/2023 GORAKH BABUNATH KALE 1809012WL046327 GORAKH BABUNATH KALE 00045 BARB0SANGAM 1911 1911 Processed 10/03/2024 A068240067281 GORAKHANATH BABUNATH KALE UNION BANK OF INDIA(508500)
15 SANGAMNER MH-09-012-068-001/227
(Pokhri Hawili) 		1809012000NRG24151220230292330 15/12/2023 DAYE PUSHAPA WALMIK 1809012WL046418 DAYE PUSHAPA WALMIK 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067315 DAYE PUSHPA VALMIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SANGAMNER MH-09-012-068-001/336
(Pokhri Hawili) 		1809012000NRG24151220230292323 15/12/2023 AMOL TANHAJI GAIKWAD 1809012WL046417 AMOL TANHAJI GAIKWAD 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067318 AMOL TANHAJI GAIKWAD BANK OF BARODA(606985)
17 SANGAMNER MH-09-012-124-001/200
(Ambhore) 		1809012000NRG24151220230290733 15/12/2023 MRS VATSALABAI CHANDRABHAN SHINDE 1809012WL046201 MRS VATSALABAI CHANDRABHAN SHINDE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067311 SHINDE VACHALA CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-124-001/83
(Ambhore) 		1809012000NRG24151220230290735 15/12/2023 MRS MEERABAI SONYABAPU JAGNAR 1809012WL046201 MRS MEERABAI SONYABAPU JAGNAR 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067306 MEERABAI SONYABAPU J BANK OF BARODA(606985)
19 SANGAMNER MH-09-012-124-001/83
(Ambhore) 		1809012000NRG24151220230290734 15/12/2023 SONYABAPU SITARAM JAGANAR 1809012WL046201 SONYABAPU SITARAM JAGANAR 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067313 MEERABAI SONYABAPU J BANK OF BARODA(606985)
20 SANGAMNER MH-09-012-125-001/326
(Malunje) 		1809012000NRG24151220230292180 15/12/2023 MR RAJENDRA KISAN GABHANE 1809012WL046389 MR RAJENDRA KISAN GABHANE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067308 GABHANE RAJENDRA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SANGAMNER MH-09-012-125-001/326
(Malunje) 		1809012000NRG24151220230292181 15/12/2023 VANDANA RAJENDRA GABHANE 1809012WL046389 VANDANA RAJENDRA GABHANE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240069477 VANDANA RAJENDRA GAB BANK OF BARODA(606985)
22 SANGAMNER MH-09-012-125-001/401
(Malunje) 		1809012000NRG24151220230292182 15/12/2023 RANJANA SANJAY SOSE 1809012WL046389 RANJANA SANJAY SOSE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240069476 RANJANA SANJAY SOSE BANK OF BARODA(606985)
23 SANGAMNER MH-09-012-125-001/424
(Malunje) 		1809012000NRG24151220230290934 15/12/2023 MRS MANGAL RANGNATH BATAVAL 1809012WL046236 MRS MANGAL RANGNATH BATAVAL 00045 BARB0SANGAM 1365 1365 Processed 09/03/2024 A068240069480 BATWAL MANGAL RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SANGAMNER MH-09-012-126-001/195
(Digras) 		1809012000NRG24151220230290421 15/12/2023 UMA SAVALERAM PUNEKAR 1809012WL046167 UMA SAVALERAM PUNEKAR 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067316 MR UMAJI SAVALERAM PUNEKAR STATE BANK OF INDIA(508548)
25 SANGAMNER MH-09-012-126-001/425
(Digras) 		1809012000NRG24151220230290423 15/12/2023 HAUSABAI BIRA PUNEKAR 1809012WL046167 HAUSABAI BIRA PUNEKAR 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067317 HAUSABAI BIRA PUNEKA BANK OF BARODA(606985)
26 SANGAMNER MH-09-012-134-001/112
(Kolwade) 		1809012000NRG24151220230290754 15/12/2023 MR SHASHIKANT LAXMAN MUNDHE 1809012WL046205 MR SHASHIKANT LAXMAN MUNDHE 00045 BARB0SANGAM 1365 1365 Processed 09/03/2024 A068240069478 SHASHIKANT LAXMAN MU BANK OF BARODA(606985)
27 SANGAMNER MH-09-012-134-001/201
(Kolwade) 		1809012000NRG24151220230290736 15/12/2023 MR DILIP POPAT KUDAL 1809012WL046202 MR DILIP POPAT KUDAL 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067309 DILIP POPAT KUDAL BANK OF BARODA(606985)
28 SANGAMNER MH-09-012-134-001/216
(Kolwade) 		1809012000NRG24151220230290737 15/12/2023 MR BALU SANTU KUDAL 1809012WL046202 MR BALU SANTU KUDAL 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067305 KUDAL BALU SANTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-134-001/216
(Kolwade) 		1809012000NRG24151220230290738 15/12/2023 MR SOMNATH BALU KUDAL 1809012WL046202 MR SOMNATH BALU KUDAL 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240067310 SOMNATH BALU KUDAL BANK OF BARODA(606985)
SubTotal 39858 39858
30 SANGAMNER MH-09-012-053-001/779
(Kolhewadi) 		1809012000NRG24151220230290840 15/12/2023 SUNITA VIJAY NEHE 1809012WL046220 SUNITA VIJAY NEHE 00045 BARB0WADGAO 1911 1911 Processed 09/03/2024 A068240069490 NEHE SUNITA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-053-001/812
(Kolhewadi) 		1809012000NRG24151220230290841 15/12/2023 BALASAHEB RAMNATH GUNJAL 1809012WL046220 BALASAHEB RAMNATH GUNJAL 00045 BARB0WADGAO 1911 1911 Processed 09/03/2024 A068240067282 BALASAHEB RAMNATH GU BANK OF BARODA(606985)
SubTotal 3822 3822
32 SANGAMNER MH-09-012-053-001/396
(Kolhewadi) 		1809012000NRG24151220230290839 15/12/2023 KALPANA KISAN KOLHE 1809012WL046220 KALPANA KISAN KOLHE 00048 BKID0000665 1911 1911 Processed 09/03/2024 A068240067327 KOLHE KALPNA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SANGAMNER MH-09-012-062-001/172
(Kuthe Kamleshwar) 		1809012000NRG24151220230292302 15/12/2023 AJAY SHANTARAM YADAV 1809012WL046411 AJAY SHANTARAM YADAV 00048 BKID0000665 1911 1911 Processed 09/03/2024 A068240067332 AJAY SHANTARAM YADAV BANK OF INDIA(508505)
34 SANGAMNER MH-09-012-062-001/362
(Kuthe Kamleshwar) 		1809012000NRG24151220230292306 15/12/2023 ARUN GAVJI YADAV AND SHOBHA ARUN YADAV 1809012WL046411 ARUN GAVJI YADAV AND SHOBHA ARUN YADAV 00048 BKID0000665 546 546 Processed 10/03/2024 A068240067330 SHOBHA ARUN YADAV UNION BANK OF INDIA(508500)
35 SANGAMNER MH-09-012-062-001/362
(Kuthe Kamleshwar) 		1809012000NRG24151220230292304 15/12/2023 GAUJI DHONDIBA YADAV AND SUSHILA GAUJI YADAV 1809012WL046411 GAUJI DHONDIBA YADAV AND SUSHILA GAUJI YADAV 00048 BKID0000665 546 546 Processed 10/03/2024 A068240069475 SUSHILA GAVJI YADAV UNION BANK OF INDIA(508500)
36 SANGAMNER MH-09-012-062-001/369
(Kuthe Kamleshwar) 		1809012000NRG24151220230292307 15/12/2023 POPAT SAMBHAJI YADAV 1809012WL046411 POPAT SAMBHAJI YADAV 00048 BKID0000665 1911 1911 Processed 10/03/2024 A068240067326 POPAT SAMBHAJI YADAV UNION BANK OF INDIA(508500)
37 SANGAMNER MH-09-012-086-001/204
(Nilwande) 		1809012000NRG24151220230290375 15/12/2023 TAPAL RAJENDRA SUKHDEV 1809012WL046157 TAPAL RAJENDRA SUKHDEV 00048 BKID0000665 1638 1638 Processed 10/03/2024 A068240067325 RAJKUMAR SUKHDEV TAPAL UNION BANK OF INDIA(508500)
38 SANGAMNER MH-09-012-086-001/204
(Nilwande) 		1809012000NRG24151220230290373 15/12/2023 TAPAL SUKHDEV RAMJI 1809012WL046157 TAPAL SUKHDEV RAMJI 00048 BKID0000665 1638 1638 Processed 09/03/2024 A068240067324 TAPAL SUKHADEV RAMJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SANGAMNER MH-09-012-086-001/384
(Nilwande) 		1809012000NRG24151220230290776 15/12/2023 DATTU SITARAM PAWAR 1809012WL046211 DATTU SITARAM PAWAR 00048 BKID0000665 1911 1911 Processed 10/03/2024 A068240067328 DATTU SITARAM PAWAR UNION BANK OF INDIA(508500)
40 SANGAMNER MH-09-012-086-001/384
(Nilwande) 		1809012000NRG24151220230290774 15/12/2023 HAUSABAI SITARAM PAWAR 1809012WL046211 HAUSABAI SITARAM PAWAR 00048 BKID0000665 1911 1911 Processed 09/03/2024 A068240067331 PAWAR HAUSHABAI SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SANGAMNER MH-09-012-086-001/580
(Nilwande) 		1809012000NRG24151220230290773 15/12/2023 BALASAHEB LAXMAN PAWAR 1809012WL046210 BALASAHEB LAXMAN PAWAR 00048 BKID0000665 1638 1638 Rejected 08/03/2024 A068240067329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15561 15561
42 SANGAMNER MH-09-012-027-001/479
(Khadgaon) 		1809012000NRG24151220230292261 15/12/2023 Mr. NANAJI LAHANU GUNJAL 1809012WL046403 Mr. NANAJI LAHANU GUNJAL 00051 MAHB0000420 1638 1638 Processed 09/03/2024 A068240067286 Mr. NANAJI LAHANU GUNJAL BANK OF MAHARASHTRA(607387)
43 SANGAMNER MH-09-012-027-001/479
(Khadgaon) 		1809012000NRG24151220230292264 15/12/2023 Mr. SATISH NANASAHEB GUNJAL 1809012WL046403 Mr. SATISH NANASAHEB GUNJAL 00051 MAHB0000420 1638 1638 Processed 09/03/2024 A068240067285 Mr. SATISH NANASAHEB GUNJAL BANK OF MAHARASHTRA(607387)
44 SANGAMNER MH-09-012-068-001/227
(Pokhri Hawili) 		1809012000NRG24151220230292329 15/12/2023 Mr. WALMIK RAKHMAJI DAYE 1809012WL046418 Mr. WALMIK RAKHMAJI DAYE 00051 MAHB0000420 1911 1911 Processed 10/03/2024 A068240067371 VALMIK RAKHAMAJI DAYE UNION BANK OF INDIA(508500)
45 SANGAMNER MH-09-012-068-001/296
(Pokhri Hawili) 		1809012000NRG24151220230292321 15/12/2023 UDMALE BHAUSAHEB NAGUJI 1809012WL046417 UDMALE BHAUSAHEB NAGUJI 00051 MAHB0000420 819 819 Processed 09/03/2024 A068240067363 UDAMALE BHAUSAHEB NAGUJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SANGAMNER MH-09-012-068-001/501
(Pokhri Hawili) 		1809012000NRG24151220230292326 15/12/2023 Mr. TUSHANT BHAUSAHEB UDMALE 1809012WL046417 Mr. TUSHANT BHAUSAHEB UDMALE 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A068240069489 Mr. TUSHANT BHAUSAHEB UDMALE BANK OF MAHARASHTRA(607387)
47 SANGAMNER MH-09-012-069-001/561
(Kuran) 		1809012000NRG24151220230290361 15/12/2023 Mrs. DIPALI SUNIL RUPVATE 1809012WL046153 Mrs. DIPALI SUNIL RUPVATE 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A068240067288 Mrs. DIPALI SUNIL RUPVATE BANK OF MAHARASHTRA(607387)
48 SANGAMNER MH-09-012-086-001/174
(Nilwande) 		1809012000NRG24151220230292167 15/12/2023 Mr. ARJUN SHIVNATH PAWAR 1809012WL046385 Mr. ARJUN SHIVNATH PAWAR 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A068240067283 Mr. ARJUN SHIVNATH PAWAR BANK OF MAHARASHTRA(607387)
49 SANGAMNER MH-09-012-086-001/174
(Nilwande) 		1809012000NRG24151220230292166 15/12/2023 Mr. BHAUSAHEB SHIVNATH PAWAR 1809012WL046385 Mr. BHAUSAHEB SHIVNATH PAWAR 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A068240067284 Mr. BHAUSAHEB SHIVNATH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 13650 13650
50 SANGAMNER MH-09-012-079-001/76
(Paregaon Bk.) 		1809012000NRG24151220230292158 15/12/2023 Mr. GANESH VITTHAL GADAKH 1809012WL046381 Mr. GANESH VITTHAL GADAKH 00051 MAHB0001648 1638 1638 Processed 09/03/2024 A068240067287 GADAKH GANESH VITTAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
51 SANGAMNER MH-09-012-062-001/163
(Kuthe Kamleshwar) 		1809012000NRG24151220230292298 15/12/2023 KAMAL BABASAHEB YADAV 1809012WL046411 KAMAL BABASAHEB YADAV 00078 CNRB0003231 1911 1911 Processed 09/03/2024 A068240069438 KAMAL BABASAHEB YADAV CANARA BANK(508532)
52 SANGAMNER MH-09-012-062-001/172
(Kuthe Kamleshwar) 		1809012000NRG24151220230292300 15/12/2023 LAHANBAI SHANTARAM YADAV 1809012WL046411 LAHANBAI SHANTARAM YADAV 00078 CNRB0003231 1911 1911 Processed 10/03/2024 A068240067390 LAHANBAI SHANTARAM YADAV UNION BANK OF INDIA(508500)
53 SANGAMNER MH-09-012-062-001/172
(Kuthe Kamleshwar) 		1809012000NRG24151220230292301 15/12/2023 SIDDHESH SHANTARAM YADAV 1809012WL046411 SIDDHESH SHANTARAM YADAV 00078 CNRB0003231 1911 1911 Processed 10/03/2024 A068240067389 SIDDHESH SHANTARAM YADHAV UNION BANK OF INDIA(508500)
54 SANGAMNER MH-09-012-062-001/384
(Kuthe Kamleshwar) 		1809012000NRG24151220230292308 15/12/2023 MUKESH BABASAHEB YADAV 1809012WL046411 MUKESH BABASAHEB YADAV 00078 CNRB0003231 1911 1911 Processed 09/03/2024 A068240069437 MUKESH BABASAHEB YADAV CANARA BANK(508532)
55 SANGAMNER MH-09-012-068-001/405
(Pokhri Hawili) 		1809012000NRG24151220230292325 15/12/2023 SUNIL SUDAM JAGTAP 1809012WL046417 SUNIL SUDAM JAGTAP 00078 CNRB0003231 1911 1911 Processed 09/03/2024 A068240069460 SUNIL SUDAM JAGTAP CANARA BANK(508532)
56 SANGAMNER MH-09-012-111-001/459
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292349 15/12/2023 BHAGAVAT CHANGDEV SHINDE 1809012WL046420 BHAGAVAT CHANGDEV SHINDE 00078 CNRB0003231 1911 1911 Processed 09/03/2024 A068240067391 BHAGAVAT CHANGDEV SHINDE IDBI BANK(607095)
SubTotal 11466 11466
57 SANGAMNER MH-09-012-023-001/215
(Swargaon Tal) 		1809012000NRG24151220230290847 15/12/2023 KRANTI SHIVNATH NEHE 1809012WL046222 KRANTI SHIVNATH NEHE 00078 CNRB0006766 1911 1911 Processed 09/03/2024 A068240067302 KRANTI SHIVNATH NEHE CANARA BANK(508532)
58 SANGAMNER MH-09-012-023-001/215
(Swargaon Tal) 		1809012000NRG24151220230290846 15/12/2023 SHARDA SHIVANATH NEHE 1809012WL046222 SHARDA SHIVANATH NEHE 00078 CNRB0006766 1911 1911 Processed 09/03/2024 A068240067333 Mrs. SHARADA SHIVNATH NEHE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
59 SANGAMNER MH-09-012-018-001/431
(Dhandharphal Budruk) 		1809012000NRG24151220230290410 15/12/2023 Mr. DEEPAK RAMCHANDRA ADANGALE 1809012WL046165 Mr. DEEPAK RAMCHANDRA ADANGALE 00089 CBIN0280671 1638 1638 Processed 09/03/2024 A068240067268 ADANGALE DEEPAK RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 SANGAMNER MH-09-012-110-001/554
(Swargaon Ghule) 		1809012000NRG24151220230290834 15/12/2023 Mr. SHIVAJI BABAJI GHULE 1809012WL046218 Mr. SHIVAJI BABAJI GHULE 00089 CBIN0280671 1638 1638 Processed 09/03/2024 A068240069499 Mr. SHIVAJI BABAJI GHULE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
61 SANGAMNER MH-09-012-037-001/122
(Chanegaon) 		1809012000NRG24151220230292265 15/12/2023 Mrs. UJAWALA SANJAY PAWADE 1809012WL046404 Mrs. UJAWALA SANJAY PAWADE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240069448 Mrs. UJWALA SANJAY PAWADE CENTRAL BANK OF INDIA(607115)
62 SANGAMNER MH-09-012-037-001/169
(Chanegaon) 		1809012000NRG24151220230292269 15/12/2023 Mrs. CHHAYA VASANT LOHALE 1809012WL046405 Mrs. CHHAYA VASANT LOHALE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240067237 Mrs. CHHAYA VASANT LOHALE CENTRAL BANK OF INDIA(607115)
63 SANGAMNER MH-09-012-037-001/170
(Chanegaon) 		1809012000NRG24151220230292270 15/12/2023 Mrs. CHANDRABHAGA RAMJI LOHALE 1809012WL046405 Mrs. CHANDRABHAGA RAMJI LOHALE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240069449 Mrs. CHANDRABHAGA RAMJI LOHALE CENTRAL BANK OF INDIA(607115)
64 SANGAMNER MH-09-012-037-001/203
(Chanegaon) 		1809012000NRG24151220230292267 15/12/2023 NILESH PARMESHWAR PATOLE 1809012WL046404 NILESH PARMESHWAR PATOLE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240067367 PATOLE NILESH PARMESHVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SANGAMNER MH-09-012-037-001/247
(Chanegaon) 		1809012000NRG24151220230292275 15/12/2023 Mr. DHANU RAMCHANDRA AVCHAR 1809012WL046406 Mr. DHANU RAMCHANDRA AVCHAR 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240069450 Mr. DHANU RAMCHANDRA AVCHAR CENTRAL BANK OF INDIA(607115)
66 SANGAMNER MH-09-012-037-001/247
(Chanegaon) 		1809012000NRG24151220230292276 15/12/2023 Mrs. LATA DHANANJAY AVACHAR 1809012WL046406 Mrs. LATA DHANANJAY AVACHAR 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240067269 LATA DHANANJAY AVACHAR HDFC BANK LTD(607152)
67 SANGAMNER MH-09-012-042-002/266
(Nimgaon Jali) 		1809012000NRG24151220230291847 15/12/2023 Mrs. SUREKHA BHAUSAHEB BADHE 1809012WL046313 Mrs. SUREKHA BHAUSAHEB BADHE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240069444 Mr. BHAUSAHEB JAYRAM BADHE CENTRAL BANK OF INDIA(607115)
68 SANGAMNER MH-09-012-042-002/916
(Nimgaon Jali) 		1809012000NRG24151220230291849 15/12/2023 Mr. SURESH DAGADU DENGALE 1809012WL046313 Mr. SURESH DAGADU DENGALE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240067374 SURESH DAGADU DENGALE IDBI BANK(607095)
69 SANGAMNER MH-09-012-044-001/122
(Umri) 		1809012000NRG24151220230290812 15/12/2023 VIJAY SAYAJI SHELKE 1809012WL046215 VIJAY SAYAJI SHELKE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240067368 MR VIJAY SAYAJI SHELKE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
70 SANGAMNER MH-09-012-111-001/14
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292233 15/12/2023 Mr. PRATHAMESH RAJU KHARAT 1809012WL046395 Mr. PRATHAMESH RAJU KHARAT 00089 CBIN0281859 1638 1638 Processed 09/03/2024 A068240069464 PRATHMESH RAJU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 SANGAMNER MH-09-012-111-001/14
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292232 15/12/2023 Mr. RAJU KERU KHARAT 1809012WL046395 Mr. RAJU KERU KHARAT 00089 CBIN0281859 1638 1638 Processed 09/03/2024 A068240067373 RAJU KERU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 SANGAMNER MH-09-012-111-001/189
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292345 15/12/2023 Mrs. MANISHA REVAJI GANJAVE 1809012WL046420 Mrs. MANISHA REVAJI GANJAVE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067241 Mrs. MANISHA REVAJI GANJAVE CENTRAL BANK OF INDIA(607115)
73 SANGAMNER MH-09-012-111-001/221
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292346 15/12/2023 Mr. DATTARAY SITARAM THORAT 1809012WL046420 Mr. DATTARAY SITARAM THORAT 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240069440 Mr. DATTARAY SITARAM THORAT CENTRAL BANK OF INDIA(607115)
74 SANGAMNER MH-09-012-111-001/221
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292347 15/12/2023 Mr. RAJENDRA DATTATRAYA THORAT 1809012WL046420 Mr. RAJENDRA DATTATRAYA THORAT 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067279 RAJENDRA DATTATRAYA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANGAMNER MH-09-012-111-001/838
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292234 15/12/2023 Mrs. SAVITA DATTU GANJAVE 1809012WL046395 Mrs. SAVITA DATTU GANJAVE 00089 CBIN0281859 1638 1638 Processed 09/03/2024 A068240067239 Mr. DATTATRAY NIVRUTTI GANJVE CENTRAL BANK OF INDIA(607115)
76 SANGAMNER MH-09-012-111-001/902
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292235 15/12/2023 NANDA ANNASAHEB KACHARE 1809012WL046395 NANDA ANNASAHEB KACHARE 00089 CBIN0281859 1638 1638 Processed 09/03/2024 A068240067266 Mrs. NANDA ANNASAHEB KACHARE CENTRAL BANK OF INDIA(607115)
77 SANGAMNER MH-09-012-112-001/1699
(Sakur) 		1809012000NRG24151220230292355 15/12/2023 GAURAV BABASAHEB SONAWANE 1809012WL046422 GAURAV BABASAHEB SONAWANE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067280 GAURAV BABASAHEB SONAWANE AXIS BANK(607153)
78 SANGAMNER MH-09-012-112-001/1709
(Sakur) 		1809012000NRG24151220230292356 15/12/2023 Mrs. NUTAN PRAKASH KADAM 1809012WL046422 Mrs. NUTAN PRAKASH KADAM 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067276 Mr. PRAKASH SUKHDEV KADAM CENTRAL BANK OF INDIA(607115)
79 SANGAMNER MH-09-012-114-001/421
(Mandve Bk.) 		1809012000NRG24151220230292250 15/12/2023 Mr. VISHVNATH BHAVKA NIKAM 1809012WL046399 Mr. VISHVNATH BHAVKA NIKAM 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240069451 NIKAM VISHVANATH BHAUKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 SANGAMNER MH-09-012-114-001/540
(Mandve Bk.) 		1809012000NRG24151220230292247 15/12/2023 Mr. VIJAY MALHARI SODNAR 1809012WL046397 Mr. VIJAY MALHARI SODNAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067254 Mr. VIJAY MALHARI SODNAR CENTRAL BANK OF INDIA(607115)
81 SANGAMNER MH-09-012-114-001/540
(Mandve Bk.) 		1809012000NRG24151220230292245 15/12/2023 Mrs. ZUMBARBAI MALHARI SONNAR 1809012WL046397 Mrs. ZUMBARBAI MALHARI SONNAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067267 Mr. MALHARI SAKHARAM SONNAR CENTRAL BANK OF INDIA(607115)
82 SANGAMNER MH-09-012-114-001/563
(Mandve Bk.) 		1809012000NRG24151220230292251 15/12/2023 Mrs. SUSHMA SANDIP GARUD 1809012WL046399 Mrs. SUSHMA SANDIP GARUD 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067244 GARUD SUSHMA SANDEEP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 SANGAMNER MH-09-012-141-001/498
(Jambhulwadi) 		1809012000NRG24151220230292248 15/12/2023 Mr. VIJAY LAHANU DONGARE 1809012WL046398 Mr. VIJAY LAHANU DONGARE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067246 DONGARE VIJAY LAHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 SANGAMNER MH-09-012-141-001/805
(Jambhulwadi) 		1809012000NRG24151220230292249 15/12/2023 Mr. DINKAR NATHA KOLEKAR 1809012WL046398 Mr. DINKAR NATHA KOLEKAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A068240067372 DINKAR NATHA KOLEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 27573 27573
85 SANGAMNER MH-09-012-102-001/122
(Mahalwadi) 		1809012000NRG24151220230292186 15/12/2023 SANJAY NAMDEV MINDE 1809012WL046391 SANJAY NAMDEV MINDE 00089 CBIN0282287 1638 1638 Processed 09/03/2024 A068240067369 Mr. SANJAY NAMDEV MINDE CENTRAL BANK OF INDIA(607115)
86 SANGAMNER MH-09-012-102-001/94
(Mahalwadi) 		1809012000NRG24151220230292189 15/12/2023 AMOL SHARAD KOTHWAL 1809012WL046391 AMOL SHARAD KOTHWAL 00089 CBIN0282287 1638 1638 Processed 09/03/2024 A068240067379 Mr. AMOL SHARAD KOTHAVAL CENTRAL BANK OF INDIA(607115)
87 SANGAMNER MH-09-012-102-001/94
(Mahalwadi) 		1809012000NRG24151220230292188 15/12/2023 Mr. SHARAD RANGNATH KOTHAVAL 1809012WL046391 Mr. SHARAD RANGNATH KOTHAVAL 00089 CBIN0282287 1638 1638 Processed 09/03/2024 A068240069452 KOTHWAL SHARAD RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 SANGAMNER MH-09-012-106-001/412
(Khandarmalwadi) 		1809012000NRG24151220230290543 15/12/2023 GANESH LAHANUBHAU DUDHAWADE 1809012WL046180 GANESH LAHANUBHAU DUDHAWADE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A068240067245 MR GANESH LAHANUBHAU DUDHAWADE STATE BANK OF INDIA(508548)
89 SANGAMNER MH-09-012-109-001/228
(Pokhari Baleshwar) 		1809012000NRG24151220230292183 15/12/2023 Mr. BALASAHEB MARUTI KALE 1809012WL046390 Mr. BALASAHEB MARUTI KALE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A068240069465 Mr. BALU MARUTI KALE CENTRAL BANK OF INDIA(607115)
90 SANGAMNER MH-09-012-109-001/23
(Pokhari Baleshwar) 		1809012000NRG24151220230292184 15/12/2023 KISAN BHAVAJI KALE 1809012WL046390 KISAN BHAVAJI KALE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A068240067382 Mr. KISAN BHAVANJI KALE CENTRAL BANK OF INDIA(607115)
91 SANGAMNER MH-09-012-109-001/66
(Pokhari Baleshwar) 		1809012000NRG24151220230292185 15/12/2023 Mr. THAMA DADA KALE 1809012WL046390 Mr. THAMA DADA KALE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A068240067383 Mr. THAMA DADA KALE CENTRAL BANK OF INDIA(607115)
92 SANGAMNER MH-09-012-110-001/554
(Swargaon Ghule) 		1809012000NRG24151220230290835 15/12/2023 Mrs. SHITAL SHIVAJI GHULE 1809012WL046218 Mrs. SHITAL SHIVAJI GHULE 00089 CBIN0282287 1638 1638 Processed 09/03/2024 A068240067255 Mr. SHITAL SHIVAJI GHULE CENTRAL BANK OF INDIA(607115)
93 SANGAMNER MH-09-012-111-001/480
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292350 15/12/2023 Mr. DAREKAR SANTOSH SAKHARAM 1809012WL046420 Mr. DAREKAR SANTOSH SAKHARAM 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A068240067370 SANTOSH SAKHARAM DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
94 SANGAMNER MH-09-012-021-001/46
(Sawarchol) 		1809012000NRG24151220230291503 15/12/2023 Mr. GANESH KARBHARI KANAWADE 1809012WL046274 Mr. GANESH KARBHARI KANAWADE 00089 CBIN0282942 1911 1911 Processed 09/03/2024 A068240067233 GANESH KARBHARI KANWADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SANGAMNER MH-09-012-021-001/46
(Sawarchol) 		1809012000NRG24151220230291504 15/12/2023 Mrs. SUNITA GANESH KANAWADE 1809012WL046274 Mrs. SUNITA GANESH KANAWADE 00089 CBIN0282942 1911 1911 Processed 09/03/2024 A068240069492 Mrs. SUNITA GANESH KANAWADE CENTRAL BANK OF INDIA(607115)
96 SANGAMNER MH-09-012-021-001/47
(Sawarchol) 		1809012000NRG24151220230291505 15/12/2023 Mrs. ANITA SAMPAT KANAWADE 1809012WL046274 Mrs. ANITA SAMPAT KANAWADE 00089 CBIN0282942 1911 1911 Processed 09/03/2024 A068240069491 Mrs. ANITA SAMPAT KANAWADE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
97 SANGAMNER MH-09-012-037-001/116
(Chanegaon) 		1809012000NRG24151220230292273 15/12/2023 Mr. BABASAHEB SHANKAR LOHALE 1809012WL046406 Mr. BABASAHEB SHANKAR LOHALE 00089 CBIN0283278 1911 1911 Processed 09/03/2024 A068240067376 BABASAHEB SHANKAR LOHALE HDFC BANK LTD(607152)
SubTotal 1911 1911
98 SANGAMNER MH-09-012-073-001/74
(Maldad) 		1809012000NRG24151220230290370 15/12/2023 Mr. GANESH LAXMAN GOFANE 1809012WL046156 Mr. GANESH LAXMAN GOFANE 00089 CBIN0284522 1092 1092 Processed 09/03/2024 A068240067243 Mr. GANESH LAXMAN GOFANE CENTRAL BANK OF INDIA(607115)
99 SANGAMNER MH-09-012-073-001/74
(Maldad) 		1809012000NRG24151220230290371 15/12/2023 Mrs. SHAKUNTALA GANESH GOFANE 1809012WL046156 Mrs. SHAKUNTALA GANESH GOFANE 00089 CBIN0284522 1092 1092 Processed 09/03/2024 A068240069498 Mrs. SHAKUNTALA GANESH GOFANE CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
100 SANGAMNER MH-09-012-103-001/268
(Pimpalgaon Matha) 		1809012000NRG24151220230292352 15/12/2023 MR RITESH DINKAR ROKADE 1809012WL046421 MR RITESH DINKAR ROKADE 00165 IBKL0001233 273 273 Processed 09/03/2024 A068240067357 RITESH DINKAR ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
101 SANGAMNER MH-09-012-040-001/222
(Chinchpur Bk.) 		1809012000NRG24151220230291783 15/12/2023 ALKA BALASAHEB TAMBE 1809012WL046300 ALKA BALASAHEB TAMBE 00165 IBKL0001415 1911 1911 Processed 09/03/2024 A068240069466 TAMBE ALAKA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 SANGAMNER MH-09-012-040-001/531
(Chinchpur Bk.) 		1809012000NRG24151220230291837 15/12/2023 MR BAPUSAHEB SOPAN TAMBE 1809012WL046310 MR BAPUSAHEB SOPAN TAMBE 00165 IBKL0001415 1911 1911 Processed 09/03/2024 A068240067358 TAMBE BAPUSAHEB SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 SANGAMNER MH-09-012-040-001/531
(Chinchpur Bk.) 		1809012000NRG24151220230291838 15/12/2023 MR SOPAN SHIVRAM TAMBE 1809012WL046310 MR SOPAN SHIVRAM TAMBE 00165 IBKL0001415 1911 1911 Processed 09/03/2024 A068240067359 MR SOPAN SHIVARAM TAMBE STATE BANK OF INDIA(508548)
104 SANGAMNER MH-09-012-040-002/238
(Chinchpur Bk.) 		1809012000NRG24151220230291794 15/12/2023 DNYANESHWAR SAHEBRAO LOKHANDE 1809012WL046303 DNYANESHWAR SAHEBRAO LOKHANDE 00165 IBKL0001415 1911 1911 Processed 09/03/2024 A068240069467 DNYANESHWAR SAHEBRAO LOKHANDE IDBI BANK(607095)
SubTotal 7644 7644
105 SANGAMNER MH-09-012-023-001/956
(Swargaon Tal) 		1809012000NRG24151220230290848 15/12/2023 Vithabai Kashinath Nehe 1809012WL046222 Vithabai Kashinath Nehe 00176 IDIB000K573 1911 1911 Processed 09/03/2024 A068240067272 Mrs. Vithabai Kashinath Nehe INDIAN BANK(607105)
106 SANGAMNER MH-09-012-050-001/1008
(Ozar Bk.) 		1809012000NRG24151220230292277 15/12/2023 Mr. SONYABAPU EKNATH MALI 1809012WL046407 Mr. SONYABAPU EKNATH MALI 00176 IDIB000K573 1365 1365 Processed 09/03/2024 A068240067273 Mr. SONYABAPU EKNATH MALI INDIAN BANK(607105)
107 SANGAMNER MH-09-012-050-001/1008
(Ozar Bk.) 		1809012000NRG24151220230292278 15/12/2023 Mrs. SUREKHA SONYABAPU MALI 1809012WL046407 Mrs. SUREKHA SONYABAPU MALI 00176 IDIB000K573 1365 1365 Processed 09/03/2024 A068240067274 Miss. Surekha Sonyabapu Mali CENTRAL BANK OF INDIA(607115)
108 SANGAMNER MH-09-012-050-001/124
(Ozar Bk.) 		1809012000NRG24151220230292279 15/12/2023 MANGAL BABAN PAWAR 1809012WL046407 MANGAL BABAN PAWAR 00176 IDIB000K573 1365 1365 Processed 09/03/2024 A068240067366 Miss. Mangal Baban Pawar CENTRAL BANK OF INDIA(607115)
109 SANGAMNER MH-09-012-051-001/6
(Kanoli) 		1809012000NRG24151220230290808 15/12/2023 NALINI MICHAL PAGARE 1809012WL046214 NALINI MICHAL PAGARE 00176 IDIB000K573 1911 1911 Processed 09/03/2024 A068240067275 Mr. MAYKAL JOSEF PAGARE INDIAN BANK(607105)
SubTotal 7917 7917
110 SANGAMNER MH-09-012-078-001/158
(Nanaj Dumala) 		1809012000NRG24151220230292134 15/12/2023 INDRABHAN SAHEBRAV KADANAR 1809012WL046374 INDRABHAN SAHEBRAV KADANAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067352 INDRABHAN SAHEBRAO KADNAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 SANGAMNER MH-09-012-078-001/158
(Nanaj Dumala) 		1809012000NRG24151220230292133 15/12/2023 MR. SAHEBRAV M. KADNAR 1809012WL046374 MR. SAHEBRAV M. KADNAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067343 KADNAR SAHEBRAO MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 SANGAMNER MH-09-012-078-001/163
(Nanaj Dumala) 		1809012000NRG24151220230292135 15/12/2023 KAILAS K VARUNKSHE 1809012WL046374 KAILAS K VARUNKSHE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067342 WARUNGUSE KAILAS KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 SANGAMNER MH-09-012-078-001/24
(Nanaj Dumala) 		1809012000NRG24151220230292138 15/12/2023 NIVRUTTI NAMDEO KADNAR 1809012WL046376 NIVRUTTI NAMDEO KADNAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067341 KADANAR ANITA NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 SANGAMNER MH-09-012-078-001/241
(Nanaj Dumala) 		1809012000NRG24151220230292145 15/12/2023 TARABAI 1809012WL046378 TARABAI 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067345 CHATTAR TARABAI NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 SANGAMNER MH-09-012-078-001/262
(Nanaj Dumala) 		1809012000NRG24151220230292141 15/12/2023 MR. BALU G KADNAR 1809012WL046377 MR. BALU G KADNAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067337 BALU G KADNAR,KADNAR GAHINA AMBU INDIAN OVERSEAS BANK(508541)
116 SANGAMNER MH-09-012-078-001/262
(Nanaj Dumala) 		1809012000NRG24151220230292143 15/12/2023 SACHIN B KADNAR 1809012WL046377 SACHIN B KADNAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067336 SACHIN R KADNAR INDIAN OVERSEAS BANK(508541)
117 SANGAMNER MH-09-012-078-001/271
(Nanaj Dumala) 		1809012000NRG24151220230292139 15/12/2023 SHARAD DHARMRAJ MOKAL JYOTI SHARAD MOKAL 1809012WL046376 SHARAD DHARMRAJ MOKAL JYOTI SHARAD MOKAL 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240069469 MOKAL SHARAD DHARMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 SANGAMNER MH-09-012-078-001/440
(Nanaj Dumala) 		1809012000NRG24151220230292140 15/12/2023 RANUBAI KONDAJI TORE 1809012WL046376 RANUBAI KONDAJI TORE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067340 TORE RANUBAI KONDAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 SANGAMNER MH-09-012-078-001/476
(Nanaj Dumala) 		1809012000NRG24151220230292147 15/12/2023 SOPAN MHATARBA ILHE 1809012WL046378 SOPAN MHATARBA ILHE 00177 IOBA0001131 1911 1911 Processed 10/03/2024 A068240067353 SOPAN MHATARBA ILHE UNION BANK OF INDIA(508500)
120 SANGAMNER MH-09-012-078-001/650
(Nanaj Dumala) 		1809012000NRG24151220230292123 15/12/2023 ANNA BABURAO GAIKWAD 1809012WL046373 ANNA BABURAO GAIKWAD 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240069474 GAIKWAD ANNASAHEB BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 SANGAMNER MH-09-012-078-001/650
(Nanaj Dumala) 		1809012000NRG24151220230292124 15/12/2023 GAIKWAD ANNA BABU. GAIKWAD SUNITA AN 1809012WL046373 GAIKWAD ANNA BABU. GAIKWAD SUNITA AN 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240067349 SUNITA ANNA GAIKWAD INDIAN OVERSEAS BANK(508541)
122 SANGAMNER MH-09-012-078-001/786
(Nanaj Dumala) 		1809012000NRG24151220230292125 15/12/2023 CHANDRABHAN D MULE 1809012WL046373 CHANDRABHAN D MULE 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240069472 MR CHANDRABHAN DEORAM MULAY STATE BANK OF INDIA(508548)
123 SANGAMNER MH-09-012-078-001/786
(Nanaj Dumala) 		1809012000NRG24151220230292126 15/12/2023 YASHODA CHANDRABHAN MULE 1809012WL046373 YASHODA CHANDRABHAN MULE 00177 IOBA0001131 1638 1638 Processed 10/03/2024 A068240067344 YASHODA CHANDRABHAN MULE UNION BANK OF INDIA(508500)
124 SANGAMNER MH-09-012-079-001/153
(Paregaon Bk.) 		1809012000NRG24151220230292165 15/12/2023 MS. MANDABAI S. JORVEKAR 1809012WL046384 MS. MANDABAI S. JORVEKAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067350 JORVEKAR MANDABAI RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 SANGAMNER MH-09-012-079-001/237
(Paregaon Bk.) 		1809012000NRG24151220230292161 15/12/2023 HIRABAI VISHWANATH GADAKH 1809012WL046383 HIRABAI VISHWANATH GADAKH 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067355 GADHAKH DIRABAI VISHAVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 SANGAMNER MH-09-012-079-001/76
(Paregaon Bk.) 		1809012000NRG24151220230292157 15/12/2023 RATANBAI V GADAKH 1809012WL046381 RATANBAI V GADAKH 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240067351 GADAKH RATANBAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 SANGAMNER MH-09-012-081-001/146
(Chincoli Gurav) 		1809012000NRG24151220230292332 15/12/2023 VIJAY SUKDEV GUNJAL 1809012WL046419 VIJAY SUKDEV GUNJAL 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240069470 GUNJAL VIJAY SUKDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 SANGAMNER MH-09-012-081-001/181
(Chincoli Gurav) 		1809012000NRG24151220230292333 15/12/2023 MRS. SAVITA K BHADEKAR 1809012WL046419 MRS. SAVITA K BHADEKAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067354 SAVITA K BHADEKAR INDIAN OVERSEAS BANK(508541)
129 SANGAMNER MH-09-012-081-001/301
(Chincoli Gurav) 		1809012000NRG24151220230292334 15/12/2023 MANDA EKNATH GAIKAWAD 1809012WL046419 MANDA EKNATH GAIKAWAD 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240067335 GAIKWAD EKANATH SAHADU MANDAKINI EKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 SANGAMNER MH-09-012-081-001/533
(Chincoli Gurav) 		1809012000NRG24151220230292338 15/12/2023 SUMAN GOKUL WAGH 1809012WL046419 SUMAN GOKUL WAGH 00177 IOBA0001131 1365 1365 Processed 09/03/2024 A068240067346 WAGH SUMAN GOKUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 SANGAMNER MH-09-012-081-001/540
(Chincoli Gurav) 		1809012000NRG24151220230292339 15/12/2023 ALKA VALMIK PABALE 1809012WL046419 ALKA VALMIK PABALE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067347 VALMIK B PABLE,ALKA VALMIK PABLE INDIAN OVERSEAS BANK(508541)
132 SANGAMNER MH-09-012-081-001/623
(Chincoli Gurav) 		1809012000NRG24151220230292340 15/12/2023 KISAN VITTHAL GIRI 1809012WL046419 KISAN VITTHAL GIRI 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240067334 KISAN VITTHAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SANGAMNER MH-09-012-081-001/77
(Chincoli Gurav) 		1809012000NRG24151220230290843 15/12/2023 MINA SANJAY PARADHI 1809012WL046221 MINA SANJAY PARADHI 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240069471 PARDHI SANJAY BHIMRA,PARDHI MEENA SANJA INDIAN OVERSEAS BANK(508541)
134 SANGAMNER MH-09-012-081-001/88
(Chincoli Gurav) 		1809012000NRG24151220230290844 15/12/2023 BABASAHEB DNYANDEO MEDHE 1809012WL046221 BABASAHEB DNYANDEO MEDHE 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240069473 MEDHE BABASAHEB DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 SANGAMNER MH-09-012-083-001/102
(Paregaon Kh.) 		1809012000NRG24151220230291371 15/12/2023 Dashrath 1809012WL046263 Dashrath 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240069468 DASHRATH AMRUTA MOKAL INDIAN OVERSEAS BANK(508541)
136 SANGAMNER MH-09-012-083-001/102
(Paregaon Kh.) 		1809012000NRG24151220230291372 15/12/2023 MR. RAHUL DASHRATH MOKAL 1809012WL046263 MR. RAHUL DASHRATH MOKAL 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067348 RAHUL DASRATH MOKAL INDIAN OVERSEAS BANK(508541)
137 SANGAMNER MH-09-012-083-001/279
(Paregaon Kh.) 		1809012000NRG24151220230291374 15/12/2023 MS. KAVITA S MOKAL 1809012WL046263 MS. KAVITA S MOKAL 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067339 KAVITA S MOKAL INDIAN OVERSEAS BANK(508541)
138 SANGAMNER MH-09-012-083-001/279
(Paregaon Kh.) 		1809012000NRG24151220230291373 15/12/2023 SUBHASH RAMA MOKAL 1809012WL046263 SUBHASH RAMA MOKAL 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A068240067338 SUBHASH RAMA MOLAL INDIAN OVERSEAS BANK(508541)
SubTotal 52962 52962
139 SANGAMNER MH-09-012-078-002/895
(Nanaj Dumala) 		1809012000NRG24151220230292132 15/12/2023 YOGITA PRADIP MULE 1809012WL046373 YOGITA PRADIP MULE 00177 IOBA0001970 1638 1638 Processed 09/03/2024 A068240067362 YOGITA BALASAHEB MHALASKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
140 SANGAMNER MH-09-012-102-001/170
(Mahalwadi) 		1809012000NRG24151220230292187 15/12/2023 MR DEVNATH VITHHAL MINDE 1809012WL046391 MR DEVNATH VITHHAL MINDE 00354 PUNB0165410 1638 1638 Processed 09/03/2024 A068240067360 MINDE DEVNATH VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 SANGAMNER MH-09-012-102-001/227
(Mahalwadi) 		1809012000NRG24151220230290359 15/12/2023 MR NAMDEV TRIMBAK BAMBALE 1809012WL046152 MR NAMDEV TRIMBAK BAMBALE 00354 PUNB0165410 1638 1638 Processed 09/03/2024 A068240067361 BAMBALE NAMDEO TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
142 SANGAMNER MH-09-012-037-001/175
(Chanegaon) 		1809012000NRG24151220230292272 15/12/2023 Mr. VILAS INDRABHAN LOHALE 1809012WL046405 Mr. VILAS INDRABHAN LOHALE 00415 SBIN0000470 1911 1911 Processed 09/03/2024 A068240069453 Vilas Indrabhan Lohale AIRTEL PAYMENTS BANK LIMITED(990288)
143 SANGAMNER MH-09-012-062-001/163
(Kuthe Kamleshwar) 		1809012000NRG24151220230292297 15/12/2023 Mr. BABASAHEB KARBHARI YADAV 1809012WL046411 Mr. BABASAHEB KARBHARI YADAV 00415 SBIN0000470 1911 1911 Processed 09/03/2024 A068240067375 MR BABASAHEB KARBHARI YADAV STATE BANK OF INDIA(508548)
144 SANGAMNER MH-09-012-069-001/561
(Kuran) 		1809012000NRG24151220230290362 15/12/2023 Mr. SUNIL VISHNU RUPWATE 1809012WL046153 Mr. SUNIL VISHNU RUPWATE 00415 SBIN0000470 1911 1911 Processed 10/03/2024 A068240069463 SUNIL VISHNU RUPAWATE UNION BANK OF INDIA(508500)
145 SANGAMNER MH-09-012-079-001/76
(Paregaon Bk.) 		1809012000NRG24151220230292156 15/12/2023 VITTHAL SAKHAHARI GADAKH 1809012WL046381 VITTHAL SAKHAHARI GADAKH 00415 SBIN0000470 1638 1638 Processed 09/03/2024 A068240067356 MR VITHHAL SAKHAHARI GADAKH STATE BANK OF INDIA(508548)
146 SANGAMNER MH-09-012-086-001/288
(Nilwande) 		1809012000NRG24151220230292168 15/12/2023 Mr. KACHARU SUKDEV PAWAR 1809012WL046385 Mr. KACHARU SUKDEV PAWAR 00415 SBIN0000470 1911 1911 Processed 09/03/2024 A068240067247 MR KACHARU SUKDEV PAWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
147 SANGAMNER MH-09-012-079-001/153
(Paregaon Bk.) 		1809012000NRG24151220230292164 15/12/2023 Mr. RAJARAM KARBHARI JORVEKAR 1809012WL046384 Mr. RAJARAM KARBHARI JORVEKAR 00415 SBIN0005392 1911 1911 Processed 09/03/2024 A068240067240 SHILABAI R JORVEKAR,MANDABAI R JORVEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
148 SANGAMNER MH-09-012-089-001/263
(Kurkundi) 		1809012000NRG24151220230292192 15/12/2023 SITARAM LAXMAN SHINGOTE 1809012WL046392 SITARAM LAXMAN SHINGOTE 00415 SBIN0012465 1638 1638 Processed 09/03/2024 A068240069447 MR SITARAM LAXMAN SHINGOTE STATE BANK OF INDIA(508548)
149 SANGAMNER MH-09-012-090-001/103
(Malegaon Pathar) 		1809012000NRG24151220230292173 15/12/2023 Mr. BHAUSAHEB MARUTI KHARATE 1809012WL046387 Mr. BHAUSAHEB MARUTI KHARATE 00415 SBIN0012465 1092 1092 Processed 09/03/2024 A068240069439 MR BHAUSAHEB MARUTI KHARATE STATE BANK OF INDIA(508548)
150 SANGAMNER MH-09-012-090-001/109
(Malegaon Pathar) 		1809012000NRG24151220230292174 15/12/2023 RAVINDRA BHAUSAHEB MORE 1809012WL046387 RAVINDRA BHAUSAHEB MORE 00415 SBIN0012465 1092 1092 Processed 09/03/2024 A068240067234 MR RAVINDRA BHAUSAHEB MORE STATE BANK OF INDIA(508548)
151 SANGAMNER MH-09-012-090-001/45
(Malegaon Pathar) 		1809012000NRG24151220230292175 15/12/2023 Mrs. NIRMALA DNYANDEV MORE 1809012WL046387 Mrs. NIRMALA DNYANDEV MORE 00415 SBIN0012465 1092 1092 Processed 09/03/2024 A068240067250 MRS NIRMALA DNYANDEV MORE STATE BANK OF INDIA(508548)
152 SANGAMNER MH-09-012-090-001/58
(Malegaon Pathar) 		1809012000NRG24151220230292176 15/12/2023 Mr. GANESH NIVRUTTI MORE 1809012WL046387 Mr. GANESH NIVRUTTI MORE 00415 SBIN0012465 1092 1092 Processed 09/03/2024 A068240067242 MR GANESH NIVRUTTI MORE STATE BANK OF INDIA(508548)
153 SANGAMNER MH-09-012-097-001/15
(Kuthe Kh.) 		1809012000NRG24151220230292177 15/12/2023 Mr. EKNATH MHASU MORE 1809012WL046388 Mr. EKNATH MHASU MORE 00415 SBIN0012465 1638 1638 Processed 09/03/2024 A068240067377 EKNATH MHASU MORE IDBI BANK(607095)
154 SANGAMNER MH-09-012-097-001/178
(Kuthe Kh.) 		1809012000NRG24151220230292178 15/12/2023 Mr. BALASAHEB BHAUSAHEB DHOKARE 1809012WL046388 Mr. BALASAHEB BHAUSAHEB DHOKARE 00415 SBIN0012465 1638 1638 Processed 09/03/2024 A068240069441 MR BALU BHAUSAHEB DHOKARE STATE BANK OF INDIA(508548)
155 SANGAMNER MH-09-012-097-001/184
(Kuthe Kh.) 		1809012000NRG24151220230292179 15/12/2023 VITTHAL BHIMAJI RAUT 1809012WL046388 VITTHAL BHIMAJI RAUT 00415 SBIN0012465 1638 1638 Processed 09/03/2024 A068240069458 MR VITTHAL BHIMAJI RAUT STATE BANK OF INDIA(508548)
156 SANGAMNER MH-09-012-106-001/388
(Khandarmalwadi) 		1809012000NRG24151220230290541 15/12/2023 VITTHAL MAHADU MADHE 1809012WL046180 VITTHAL MAHADU MADHE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240067235 MR VITTHAL MAHADU MADHE STATE BANK OF INDIA(508548)
157 SANGAMNER MH-09-012-106-001/583
(Khandarmalwadi) 		1809012000NRG24151220230290559 15/12/2023 Mr. NANABHAU EKNATH RODE 1809012WL046183 Mr. NANABHAU EKNATH RODE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240067238 MR NANABHAU EKNATH RODE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
158 SANGAMNER MH-09-012-068-001/235
(Pokhri Hawili) 		1809012000NRG24151220230292331 15/12/2023 Mr. SHAHAJI LAXMAN GAVANDE 1809012WL046418 Mr. SHAHAJI LAXMAN GAVANDE 00415 SBIN0013276 1911 1911 Processed 09/03/2024 A068240067365 SHAHAJI LAXMAN GAVAN BANK OF BARODA(606985)
159 SANGAMNER MH-09-012-078-002/895
(Nanaj Dumala) 		1809012000NRG24151220230292131 15/12/2023 PRADIP CHANDRABHAN MULE 1809012WL046373 PRADIP CHANDRABHAN MULE 00415 SBIN0013276 1638 1638 Processed 09/03/2024 A068240067364 Mr. PRADIP CHANDRABHAN MULE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
160 SANGAMNER MH-09-012-031-001/112
(Ashwi Kh.) 		1809012000NRG24151220230292256 15/12/2023 Mr. RAJUBHAI MAHAMEDBHAI PATHAN 1809012WL046401 Mr. RAJUBHAI MAHAMEDBHAI PATHAN 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069459 MR RAJUBHAI MAHAMEDBHAI PATHAN STATE BANK OF INDIA(508548)
161 SANGAMNER MH-09-012-031-001/218
(Ashwi Kh.) 		1809012000NRG24151220230292257 15/12/2023 Mr. KAILAS CHANDRABHAN BHADAKWAD 1809012WL046401 Mr. KAILAS CHANDRABHAN BHADAKWAD 00415 SBIN0014796 1911 1911 Processed 10/03/2024 A068240067264 KAILAS CHANDRABHAN BHADAKWAD UNION BANK OF INDIA(508500)
162 SANGAMNER MH-09-012-031-001/410
(Ashwi Kh.) 		1809012000NRG24151220230292258 15/12/2023 MANGAL DATTU BHADKWAD 1809012WL046401 MANGAL DATTU BHADKWAD 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069443 MRS MANGAL DATTATRAY BHADAKWAD STATE BANK OF INDIA(508548)
163 SANGAMNER MH-09-012-037-001/118
(Chanegaon) 		1809012000NRG24151220230292274 15/12/2023 SANGITA FAKKAD KHEMNAR 1809012WL046406 SANGITA FAKKAD KHEMNAR 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067249 MRS SANGITA FAKKAD KHEMNAR STATE BANK OF INDIA(508548)
164 SANGAMNER MH-09-012-037-001/128
(Chanegaon) 		1809012000NRG24151220230292266 15/12/2023 YUVRAJ SAKROBA CHABUKSWAR 1809012WL046404 YUVRAJ SAKROBA CHABUKSWAR 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067248 MR YUVRAJ SAKROBA CHABUKSWAR STATE BANK OF INDIA(508548)
165 SANGAMNER MH-09-012-037-001/175
(Chanegaon) 		1809012000NRG24151220230292271 15/12/2023 Mrs. SINDHUBAI INDRABHAN LOHALE 1809012WL046405 Mrs. SINDHUBAI INDRABHAN LOHALE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067265 MRS SINDHUBAI INDRABHAN LOHALE STATE BANK OF INDIA(508548)
166 SANGAMNER MH-09-012-037-001/498
(Chanegaon) 		1809012000NRG24151220230292268 15/12/2023 YASHODA LAHANU LOHALE 1809012WL046404 YASHODA LAHANU LOHALE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069446 YASHODA LAHANU LOHALE HDFC BANK LTD(607152)
167 SANGAMNER MH-09-012-040-001/16
(Chinchpur Bk.) 		1809012000NRG24151220230291785 15/12/2023 TAMBE SUNITA I 1809012WL046301 TAMBE SUNITA I 00415 SBIN0014796 1638 1638 Processed 09/03/2024 A068240069455 MRS SUNITA INDRABHAN TAMBE STATE BANK OF INDIA(508548)
168 SANGAMNER MH-09-012-040-001/222
(Chinchpur Bk.) 		1809012000NRG24151220230291782 15/12/2023 BALASAHEB SUKHDEV TAMBE 1809012WL046300 BALASAHEB SUKHDEV TAMBE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069456 TAMBE BALASAHEB SUKHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 SANGAMNER MH-09-012-040-001/29
(Chinchpur Bk.) 		1809012000NRG24151220230291787 15/12/2023 NIVRUTTI LAXMAN GADEKAR 1809012WL046301 NIVRUTTI LAXMAN GADEKAR 00415 SBIN0014796 1638 1638 Processed 09/03/2024 A068240069454 NIVRITTI LAKSHMAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SANGAMNER MH-09-012-040-001/29
(Chinchpur Bk.) 		1809012000NRG24151220230291788 15/12/2023 VATSALA NIVRUTTI GADEKAR 1809012WL046301 VATSALA NIVRUTTI GADEKAR 00415 SBIN0014796 1638 1638 Processed 09/03/2024 A068240069442 MRS VATSALA NIVRITTI GADEKAR STATE BANK OF INDIA(508548)
171 SANGAMNER MH-09-012-040-001/333
(Chinchpur Bk.) 		1809012000NRG24151220230291784 15/12/2023 Mr. ASHOK BHAGWAT TAMBE 1809012WL046300 Mr. ASHOK BHAGWAT TAMBE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069445 MRS BABYTAI ASHOK TAMBE STATE BANK OF INDIA(508548)
172 SANGAMNER MH-09-012-040-001/6
(Chinchpur Bk.) 		1809012000NRG24151220230291792 15/12/2023 KAVITA VILAS TAMBE 1809012WL046303 KAVITA VILAS TAMBE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067252 MRS KAVITA VILAS TAMBE STATE BANK OF INDIA(508548)
173 SANGAMNER MH-09-012-040-002/238
(Chinchpur Bk.) 		1809012000NRG24151220230291793 15/12/2023 SAHEBRAO SAHADU LOKHANDE 1809012WL046303 SAHEBRAO SAHADU LOKHANDE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069457 LOKHANDE SAHEBRAO SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
174 SANGAMNER MH-09-012-042-002/528
(Nimgaon Jali) 		1809012000NRG24151220230291848 15/12/2023 Mr. ARUN CHANGDEV DENGALE 1809012WL046313 Mr. ARUN CHANGDEV DENGALE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067381 MR ARUN CHANGDEV DENGALE STATE BANK OF INDIA(508548)
175 SANGAMNER MH-09-012-044-001/109
(Umri) 		1809012000NRG24151220230290811 15/12/2023 Mr.SHISHIKANT BAJIRAO SHELKE Mrs.MANGAL SHASHIKANT 1809012WL046215 Mr.SHISHIKANT BAJIRAO SHELKE Mrs.MANGAL SHASHIKANT 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067236 MR SHASHIKANT BAJIRAO SHELKE STATE BANK OF INDIA(508548)
176 SANGAMNER MH-09-012-044-001/122
(Umri) 		1809012000NRG24151220230290813 15/12/2023 ARTI VIJAY SHELKE 1809012WL046215 ARTI VIJAY SHELKE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067251 MRS ARTI VIJAY SHELKE STATE BANK OF INDIA(508548)
177 SANGAMNER MH-09-012-044-001/596
(Umri) 		1809012000NRG24151220230290814 15/12/2023 KISAN SAKHARAM KHEMNER 1809012WL046216 KISAN SAKHARAM KHEMNER 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067380 MR KISAN SAKHARAM KHEMNAR STATE BANK OF INDIA(508548)
178 SANGAMNER MH-09-012-044-001/86
(Umri) 		1809012000NRG24151220230290815 15/12/2023 JAYRAM PUNJA SHIKHARE 1809012WL046216 JAYRAM PUNJA SHIKHARE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069495 JAYRAM PUNJA SHIKHARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 SANGAMNER MH-09-012-044-001/86
(Umri) 		1809012000NRG24151220230290817 15/12/2023 SUNIL JAYRAM SHIKHARE 1809012WL046216 SUNIL JAYRAM SHIKHARE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069497 MR SUNIL JAYRAM SHIKHARE STATE BANK OF INDIA(508548)
180 SANGAMNER MH-09-012-044-001/86
(Umri) 		1809012000NRG24151220230290816 15/12/2023 VATSALYABAI JAYRAM SHIKHARE 1809012WL046216 VATSALYABAI JAYRAM SHIKHARE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240069496 MRS VATSALABAI JAYRAM SHIKHARE STATE BANK OF INDIA(508548)
181 SANGAMNER MH-09-012-048-001/104
(Shedgaon) 		1809012000NRG24151220230292120 15/12/2023 Mr. KACHRU GANPAT PHAD 1809012WL046372 Mr. KACHRU GANPAT PHAD 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067378 MR KACHARU GANPAT PHAD STATE BANK OF INDIA(508548)
182 SANGAMNER MH-09-012-123-001/144
(Khar Shinde) 		1809012000NRG24151220230292357 15/12/2023 Mr. BHAUSAHEB SANAJI WADEKAR 1809012WL046423 Mr. BHAUSAHEB SANAJI WADEKAR 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A068240067253 MR BHAUSAHEB SANAJI WADEKAR STATE BANK OF INDIA(508548)
SubTotal 43134 43134
183 SANGAMNER MH-09-012-068-001/310
(Pokhri Hawili) 		1809012000NRG24151220230292322 15/12/2023 MS. PARIGHA SURESH GAIKWA 1809012WL046417 MS. PARIGHA SURESH GAIKWA 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A068240067387 Mrs. PARIGHA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
184 SANGAMNER MH-09-012-073-001/74
(Maldad) 		1809012000NRG24151220230290372 15/12/2023 MS KAMAL ARJUN GOPHANE 1809012WL046156 MS KAMAL ARJUN GOPHANE 00468 UBIN0532258 1092 1092 Processed 10/03/2024 A068240067384 KAMAL ARJUN GOPHANE UNION BANK OF INDIA(508500)
185 SANGAMNER MH-09-012-078-001/301
(Nanaj Dumala) 		1809012000NRG24151220230292146 15/12/2023 MS KAMAL RAJENDRA WAKCHAURE 1809012WL046378 MS KAMAL RAJENDRA WAKCHAURE 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A068240069461 RAJENDRA CHANGDEV WAKCHAURE,KAMAL RAJEN INDIAN OVERSEAS BANK(508541)
186 SANGAMNER MH-09-012-078-001/782
(Nanaj Dumala) 		1809012000NRG24151220230292136 15/12/2023 DIGAMBAR RANU MALI 1809012WL046375 DIGAMBAR RANU MALI 00468 UBIN0532258 1911 1911 Processed 10/03/2024 A068240069462 DIGAMBAR RANBA MALI UNION BANK OF INDIA(508500)
187 SANGAMNER MH-09-012-086-001/167
(Nilwande) 		1809012000NRG24151220230290771 15/12/2023 MR SAHEBRAV LAXMAN PAWAR 1809012WL046210 MR SAHEBRAV LAXMAN PAWAR 00468 UBIN0532258 1638 1638 Processed 10/03/2024 A068240067385 SAHEBRAV LAXMAN PAWAR UNION BANK OF INDIA(508500)
188 SANGAMNER MH-09-012-086-001/167
(Nilwande) 		1809012000NRG24151220230290772 15/12/2023 MS MANDABAI SAHEBRAV PAWAR 1809012WL046210 MS MANDABAI SAHEBRAV PAWAR 00468 UBIN0532258 1638 1638 Processed 10/03/2024 A068240067386 MANDABAI SAHEBRAO PAWAR UNION BANK OF INDIA(508500)
189 SANGAMNER MH-09-012-086-001/204
(Nilwande) 		1809012000NRG24151220230290374 15/12/2023 MR MIRABAI SUKHDEV TAPAL 1809012WL046157 MR MIRABAI SUKHDEV TAPAL 00468 UBIN0532258 1638 1638 Processed 10/03/2024 A068240067388 MIRABAI SUKHDEV TAPAL UNION BANK OF INDIA(508500)
SubTotal 11739 11739
190 SANGAMNER MH-09-012-002-001/846
(Sukewadi) 		1809012000NRG24151220230290905 15/12/2023 MR KUTE UTTAM SAHADU 1809012WL046229 MR KUTE UTTAM SAHADU 00468 UBIN0538833 1365 1365 Processed 09/03/2024 A068240067256 UTTAM SAHADU KUTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 SANGAMNER MH-09-012-023-001/215
(Swargaon Tal) 		1809012000NRG24151220230290845 15/12/2023 SHIVNATH KASHINATH NEHE 1809012WL046222 SHIVNATH KASHINATH NEHE 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A068240067257 NEHE SHIVNATH KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
192 SANGAMNER MH-09-012-027-001/479
(Khadgaon) 		1809012000NRG24151220230292263 15/12/2023 MS PRADIP NANA GUNJAL 1809012WL046403 MS PRADIP NANA GUNJAL 00468 UBIN0538833 1638 1638 Processed 09/03/2024 A068240067260 PRADIP NANA GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 SANGAMNER MH-09-012-027-001/479
(Khadgaon) 		1809012000NRG24151220230292262 15/12/2023 MS RANJANA NANA GUNJAL 1809012WL046403 MS RANJANA NANA GUNJAL 00468 UBIN0538833 1638 1638 Processed 10/03/2024 A068240067261 RANJANA NANA GUNJAL UNION BANK OF INDIA(508500)
194 SANGAMNER MH-09-012-061-001/50
(Mendhvan) 		1809012000NRG24151220230291921 15/12/2023 YOGESH GORAKH KALE 1809012WL046327 YOGESH GORAKH KALE 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A068240067259 YOGESH GORAKH KALE BANK OF BARODA(606985)
195 SANGAMNER MH-09-012-062-001/362
(Kuthe Kamleshwar) 		1809012000NRG24151220230292305 15/12/2023 MR ARUN GAVAJI YADAV 1809012WL046411 MR ARUN GAVAJI YADAV 00468 UBIN0538833 546 546 Processed 10/03/2024 A068240069493 ARUN GAVAJI YADAV UNION BANK OF INDIA(508500)
196 SANGAMNER MH-09-012-062-001/362
(Kuthe Kamleshwar) 		1809012000NRG24151220230292303 15/12/2023 MR GAVAJI DHONDIBA YADAV 1809012WL046411 MR GAVAJI DHONDIBA YADAV 00468 UBIN0538833 546 546 Processed 10/03/2024 A068240069494 GAVAJI DHONDIBA YADAV UNION BANK OF INDIA(508500)
197 SANGAMNER MH-09-012-068-001/354
(Pokhri Hawili) 		1809012000NRG24151220230292324 15/12/2023 MR SANJAY DAMU BAGUL 1809012WL046417 MR SANJAY DAMU BAGUL 00468 UBIN0538833 1911 1911 Processed 10/03/2024 A068240067263 SANJAY DAMU BAGUL UNION BANK OF INDIA(508500)
198 SANGAMNER MH-09-012-068-001/501
(Pokhri Hawili) 		1809012000NRG24151220230292327 15/12/2023 MS MADHURI TRUSHANT UDAMALE 1809012WL046417 MS MADHURI TRUSHANT UDAMALE 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A068240067262 MADHURI TRUSHANT UDAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SANGAMNER MH-09-012-078-001/350
(Nanaj Dumala) 		1809012000NRG24151220230292144 15/12/2023 BALASAHEB NIRDAS GAVALI 1809012WL046377 BALASAHEB NIRDAS GAVALI 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A068240067277 GAWALI BALASAHEB NIRADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 SANGAMNER MH-09-012-086-001/384
(Nilwande) 		1809012000NRG24151220230290775 15/12/2023 MS SUSHILA DATTATRAY PAWAR 1809012WL046211 MS SUSHILA DATTATRAY PAWAR 00468 UBIN0538833 1911 1911 Processed 10/03/2024 A068240067258 SUSHILA DATTATRAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 17199 17199
201 SANGAMNER MH-09-012-112-001/1699
(Sakur) 		1809012000NRG24151220230292353 15/12/2023 MR BABASAHEB GANGARAM SONAVANE 1809012WL046422 MR BABASAHEB GANGARAM SONAVANE 00468 UBIN0547875 1911 1911 Processed 09/03/2024 A068240067270 Mr. BABASAHEB GANGARAM SONVANE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
202 SANGAMNER MH-09-012-018-001/120
(Dhandharphal Budruk) 		1809012000NRG24151220230290408 15/12/2023 MS. SEEMA DATTATRAYA GOPHANE 1809012WL046165 MS. SEEMA DATTATRAYA GOPHANE 00468 UBIN0548251 1638 1638 Processed 09/03/2024 A068240067271 SEEMA DATTATRAYA GOPHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
203 SANGAMNER MH-09-012-042-002/1085
(Nimgaon Jali) 		1809012000NRG24151220230292096 15/12/2023 LATA RAJENDRA PAWAR 1809012WL046369 LATA RAJENDRA PAWAR 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A068240067300 Mr. RAJENDRA SADASHIV PAWAR CENTRAL BANK OF INDIA(607115)
204 SANGAMNER MH-09-012-061-001/357
(Mendhvan) 		1809012000NRG24151220230291919 15/12/2023 MS MANDABAI DNYANESHWAR DAPASE 1809012WL046327 MS MANDABAI DNYANESHWAR DAPASE 00468 UBIN0566853 1911 1911 Processed 10/03/2024 A068240067289 DNYANESHWAR SAHADU DAPASE UNION BANK OF INDIA(508500)
205 SANGAMNER MH-09-012-062-001/166
(Kuthe Kamleshwar) 		1809012000NRG24151220230292299 15/12/2023 MR UTTAM DADA YADAV 1809012WL046411 MR UTTAM DADA YADAV 00468 UBIN0566853 1911 1911 Processed 10/03/2024 A068240067301 UTTAM DADA YADAV UNION BANK OF INDIA(508500)
206 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24151220230292317 15/12/2023 MISS SUVARNA ANKUSH GAIKWAD 1809012WL046415 MISS SUVARNA ANKUSH GAIKWAD 00468 UBIN0566853 1911 1911 Processed 10/03/2024 A068240067297 SUVARNA ANKUSH GAIKWAD UNION BANK OF INDIA(508500)
207 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24151220230292313 15/12/2023 MS PARVATABAI BHAGAVAT AVHAD 1809012WL046414 MS PARVATABAI BHAGAVAT AVHAD 00468 UBIN0566853 1365 1365 Processed 10/03/2024 A068240067291 PARVATABAI BHAGAVAT AVHAD UNION BANK OF INDIA(508500)
208 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24151220230292314 15/12/2023 RAMNATH GABAJI GAIKWAD AND SAKHARABAI R.GAIKWAD 1809012WL046414 RAMNATH GABAJI GAIKWAD AND SAKHARABAI R.GAIKWAD 00468 UBIN0566853 1365 1365 Processed 09/03/2024 A068240069487 RAMNATH GABAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24151220230292316 15/12/2023 SAKHARABAI RAMNATH GAIKWAD 1809012WL046415 SAKHARABAI RAMNATH GAIKWAD 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A068240069485 SAKHARBAI RAMNATH GAIKWAD HDFC BANK LTD(607152)
210 SANGAMNER MH-09-012-063-002/76
(Kokangaon) 		1809012000NRG24151220230292315 15/12/2023 MR SHRAVAN NABAJI GAIKWAD 1809012WL046414 MR SHRAVAN NABAJI GAIKWAD 00468 UBIN0566853 1365 1365 Processed 10/03/2024 A068240067292 SHRAVAN NABAJI GAIKWAD UNION BANK OF INDIA(508500)
211 SANGAMNER MH-09-012-064-001/248
(Konchi) 		1809012000NRG24151220230290367 15/12/2023 MS YAMUNA SAHEBRAO SONAVANE 1809012WL046155 MS YAMUNA SAHEBRAO SONAVANE 00468 UBIN0566853 1911 1911 Processed 10/03/2024 A068240069488 YAMUNA SAHEBRAV SONAWANE UNION BANK OF INDIA(508500)
212 SANGAMNER MH-09-012-064-001/357
(Konchi) 		1809012000NRG24151220230292318 15/12/2023 GOMAJI GANPAT MALI 1809012WL046416 GOMAJI GANPAT MALI 00468 UBIN0566853 1911 1911 Processed 10/03/2024 A068240069486 GOMAJI GANPAT MALI UNION BANK OF INDIA(508500)
213 SANGAMNER MH-09-012-064-001/381
(Konchi) 		1809012000NRG24151220230292319 15/12/2023 MR SOPAN SANTU MALI 1809012WL046416 MR SOPAN SANTU MALI 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A068240067290 MALI SOPAN SANTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
214 SANGAMNER MH-09-012-064-001/383
(Konchi) 		1809012000NRG24151220230292320 15/12/2023 MS TARABAI BHAUSAHEB MALI 1809012WL046416 MS TARABAI BHAUSAHEB MALI 00468 UBIN0566853 1911 1911 Processed 10/03/2024 A068240067296 TARABAI BHAUSAHEB MALI UNION BANK OF INDIA(508500)
215 SANGAMNER MH-09-012-064-001/411
(Konchi) 		1809012000NRG24151220230290368 15/12/2023 MR SANDIP KALU PAWAR 1809012WL046155 MR SANDIP KALU PAWAR 00468 UBIN0566853 1911 1911 Rejected 08/03/2024 A068240067295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SANGAMNER MH-09-012-064-001/418
(Konchi) 		1809012000NRG24151220230290363 15/12/2023 MR SUBHASH GOPINATH PAWAR 1809012WL046154 MR SUBHASH GOPINATH PAWAR 00468 UBIN0566853 1638 1638 Processed 09/03/2024 A068240067294 PAWAR SUBHASH GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 SANGAMNER MH-09-012-064-001/418
(Konchi) 		1809012000NRG24151220230290364 15/12/2023 MS VAISHALI SUBHASH PAWAR 1809012WL046154 MS VAISHALI SUBHASH PAWAR 00468 UBIN0566853 1638 1638 Processed 10/03/2024 A068240067299 VAISHALI SUBHASH PAWAR UNION BANK OF INDIA(508500)
218 SANGAMNER MH-09-012-064-002/6
(Konchi) 		1809012000NRG24151220230290365 15/12/2023 MISS CHANDRAKALA GOPINATH PAWAR 1809012WL046154 MISS CHANDRAKALA GOPINATH PAWAR 00468 UBIN0566853 1638 1638 Processed 10/03/2024 A068240067298 CHANDRAKALA GOPINATH PAWAR UNION BANK OF INDIA(508500)
219 SANGAMNER MH-09-012-065-001/795
(Wadgaon Pan) 		1809012000NRG24151220230290836 15/12/2023 MR PRADIP SURYABHAN GAIKWAD 1809012WL046219 MR PRADIP SURYABHAN GAIKWAD 00468 UBIN0566853 1911 1911 Processed 09/03/2024 A068240067293 PRADEEP SURYABHAN GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 30030 30030
220 SANGAMNER MH-09-012-078-001/262
(Nanaj Dumala) 		1809012000NRG24151220230292142 15/12/2023 MS GAJABAI BALU KADNAR 1809012WL046377 MS GAJABAI BALU KADNAR 00468 UBIN0911453 1911 1911 Processed 10/03/2024 A068240067278 GAJABAI BALU KADNAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
221 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24151220230290908 15/12/2023 Mr SUNIL GULABRAV KUTE 1809012WL046229 Mr SUNIL GULABRAV KUTE 1143 MAHG0005402 1365 1365 Processed 09/03/2024 A068240067303 SUNIL GULABRAO KUTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 SANGAMNER MH-09-012-086-001/288
(Nilwande) 		1809012000NRG24151220230292169 15/12/2023 CHANDRAKALA KACHARU PAWAR 1809012WL046385 CHANDRAKALA KACHARU PAWAR 1143 MAHG0005402 1911 1911 Processed 09/03/2024 A068240067304 Mrs. Chandrakala Kacharu Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 388479 388479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_151223APB_FTO_322100 Bank of Baroda BARB0DBABHO Ambhore 10647
2 SANGAMNER MH1809012999_151223APB_FTO_322100 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 39858
3 SANGAMNER MH1809012999_151223APB_FTO_322100 Bank of Baroda BARB0WADGAO Wadgaon Pan 3822
4 SANGAMNER MH1809012999_151223APB_FTO_322100 Bank of India BKID0000665 SANGAMNER 15561
5 SANGAMNER MH1809012999_151223APB_FTO_322100 Bank of Maharastra MAHB0000420 SANGAMNER 13650
6 SANGAMNER MH1809012999_151223APB_FTO_322100 Bank of Maharastra MAHB0001648 Gunjalwadi 1638
7 SANGAMNER MH1809012999_151223APB_FTO_322100 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 11466
8 SANGAMNER MH1809012999_151223APB_FTO_322100 Canara Bank CNRB0006766 Hiwargaon Pawasa 3822
9 SANGAMNER MH1809012999_151223APB_FTO_322100 Central Bank Of India CBIN0280671 SANGAMNER 3276
10 SANGAMNER MH1809012999_151223APB_FTO_322100 Central Bank Of India CBIN0281743 ASHWI 17199
11 SANGAMNER MH1809012999_151223APB_FTO_322100 Central Bank Of India CBIN0281859 SAKUR 27573
12 SANGAMNER MH1809012999_151223APB_FTO_322100 Central Bank Of India CBIN0282287 DOLASANE 16107
13 SANGAMNER MH1809012999_151223APB_FTO_322100 Central Bank Of India CBIN0282942 PEMGIRI 5733
14 SANGAMNER MH1809012999_151223APB_FTO_322100 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
15 SANGAMNER MH1809012999_151223APB_FTO_322100 Central Bank Of India CBIN0284522 GUNJALWADI 2184
16 SANGAMNER MH1809012999_151223APB_FTO_322100 IDBI BANK IBKL0001233 Rajapur 273
17 SANGAMNER MH1809012999_151223APB_FTO_322100 IDBI BANK IBKL0001415 Chandrapur 7644
18 SANGAMNER MH1809012999_151223APB_FTO_322100 Indian Bank IDIB000K573 Kankapur 7917
19 SANGAMNER MH1809012999_151223APB_FTO_322100 Indian Overseas Bank IOBA0001131 TALEGAON 52962
20 SANGAMNER MH1809012999_151223APB_FTO_322100 Indian Overseas Bank IOBA0001970 SANGAMNAR 1638
21 SANGAMNER MH1809012999_151223APB_FTO_322100 Punjab National Bank PUNB0165410 Sangamner 3276
22 SANGAMNER MH1809012999_151223APB_FTO_322100 State Bank of India SBIN0000470 SANGAMNER 9282
23 SANGAMNER MH1809012999_151223APB_FTO_322100 State Bank of India SBIN0005392 SINNAR 1911
24 SANGAMNER MH1809012999_151223APB_FTO_322100 State Bank of India SBIN0012465 GHARGAON 14742
25 SANGAMNER MH1809012999_151223APB_FTO_322100 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3549
26 SANGAMNER MH1809012999_151223APB_FTO_322100 State Bank of India SBIN0014796 ASHWI 43134
27 SANGAMNER MH1809012999_151223APB_FTO_322100 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 11739
28 SANGAMNER MH1809012999_151223APB_FTO_322100 Union Bank of India UBIN0538833 SANGAMNER 17199
29 SANGAMNER MH1809012999_151223APB_FTO_322100 Union Bank of India UBIN0547875 KUNDEWADI(SINNAR) 1911
30 SANGAMNER MH1809012999_151223APB_FTO_322100 Union Bank of India UBIN0548251 CHIKHALI 1638
31 SANGAMNER MH1809012999_151223APB_FTO_322100 Union Bank of India UBIN0566853 KOKANGAON 30030
32 SANGAMNER MH1809012999_151223APB_FTO_322100 Union Bank of India UBIN0911453 Sangamner 1911
33 SANGAMNER MH1809012999_151223APB_FTO_322100 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 3276

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