Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:58:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_271223APB_FTO_339965
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-09-012-125-001/238
(Malunje) 		1809012000NRG24271220230311671 27/12/2023 MR PRAKASH BHIMAJI KHARAT 1809012WL048983 MR PRAKASH BHIMAJI KHARAT 00045 BARB0DBABHO 1911 1911 Processed 12/03/2024 A071240274696 PRAKASH BHIMAJI KHAR BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-125-001/239
(Malunje) 		1809012000NRG24271220230311673 27/12/2023 MR POPAT BHIMA KHARAT 1809012WL048983 MR POPAT BHIMA KHARAT 00045 BARB0DBABHO 1911 1911 Processed 12/03/2024 A071240274698 POPAT BHIMA KHARAT BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-125-001/239
(Malunje) 		1809012000NRG24271220230311674 27/12/2023 MRS MEENA POPAT KHARAT 1809012WL048983 MRS MEENA POPAT KHARAT 00045 BARB0DBABHO 1911 1911 Processed 12/03/2024 A071240274699 MEENA POPAT KHARAT BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-125-001/331
(Malunje) 		1809012000NRG24271220230311678 27/12/2023 MRS INDU BHIMRAJ JADHAV 1809012WL048983 MRS INDU BHIMRAJ JADHAV 00045 BARB0DBABHO 1911 1911 Processed 12/03/2024 A071240274697 INDU BHIMRAJ JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGAMNER MH-09-012-134-001/294
(Kolwade) 		1809012000NRG24271220230311561 27/12/2023 MR NANASAHEB RAMA JADHAV 1809012WL048969 MR NANASAHEB RAMA JADHAV 00045 BARB0DBABHO 1911 1911 Processed 12/03/2024 A071240275229 NANSAHEB RAMA JADHAV BANK OF BARODA(606985)
SubTotal 9555 9555
6 SANGAMNER MH-09-012-062-001/295
(Kuthe Kamleshwar) 		1809012000NRG24271220230311105 27/12/2023 POOJA SHIVAJI YADAV 1809012WL048901 POOJA SHIVAJI YADAV 00045 BARB0KOPERG 1911 1911 Processed 12/03/2024 A071240274700 POOJA SHIVAJI YADAV BANK OF BARODA(606985)
SubTotal 1911 1911
7 SANGAMNER MH-09-012-052-001/15
(Jorve) 		1809012000NRG24271220230311621 27/12/2023 ANNASAHEB NARAYAN INGALE 1809012WL048976 ANNASAHEB NARAYAN INGALE 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240274708 ANNASAHEB NARAYAN IN BANK OF BARODA(606985)
8 SANGAMNER MH-09-012-052-001/15
(Jorve) 		1809012000NRG24271220230311618 27/12/2023 DNYANESHWAR NARAYAN INGALE 1809012WL048976 DNYANESHWAR NARAYAN INGALE 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240275227 INGALE DNYANESHWAR NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SANGAMNER MH-09-012-052-001/15
(Jorve) 		1809012000NRG24271220230311619 27/12/2023 SUNITA DNYANESHWAR INGALE 1809012WL048976 SUNITA DNYANESHWAR INGALE 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240274712 SUNITA DNYANESHWAR I BANK OF BARODA(606985)
10 SANGAMNER MH-09-012-065-001/324
(Wadgaon Pan) 		1809012000NRG24271220230311366 27/12/2023 WAKCHAURE MANIK BHIMAJI 1809012WL048938 WAKCHAURE MANIK BHIMAJI 00045 BARB0SANGAM 1365 1365 Processed 12/03/2024 A071240274702 MANIK BHIMAJI WAKCHA BANK OF BARODA(606985)
11 SANGAMNER MH-09-012-065-001/549
(Wadgaon Pan) 		1809012000NRG24271220230311438 27/12/2023 SHALINI BALU GAIKWAD 1809012WL048949 SHALINI BALU GAIKWAD 00045 BARB0SANGAM 1365 1365 Processed 12/03/2024 A071240274703 SHALINI BALU GAIKWAD BANK OF BARODA(606985)
12 SANGAMNER MH-09-012-065-001/838
(Wadgaon Pan) 		1809012000NRG24271220230311368 27/12/2023 GANESH APPASAHEB MOKAL 1809012WL048938 GANESH APPASAHEB MOKAL 00045 BARB0SANGAM 1365 1365 Processed 12/03/2024 A071240274706 GANESH APPASAHEB MOKAL UNION BANK OF INDIA(508500)
13 SANGAMNER MH-09-012-065-001/838
(Wadgaon Pan) 		1809012000NRG24271220230311367 27/12/2023 MOKAL INDUBAI APPASAHEB 1809012WL048938 MOKAL INDUBAI APPASAHEB 00045 BARB0SANGAM 1365 1365 Processed 12/03/2024 A071240274701 MOKAL INDUBAI APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SANGAMNER MH-09-012-068-001/356
(Pokhri Hawili) 		1809012000NRG24271220230311632 27/12/2023 SUVARNA ANIL GAIKWAD 1809012WL048978 SUVARNA ANIL GAIKWAD 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240274710 SUVARNA ANIL GAIKWAD BANK OF BARODA(606985)
15 SANGAMNER MH-09-012-125-001/205
(Malunje) 		1809012000NRG24271220230311669 27/12/2023 DADA SHANTARAM KHARAT 1809012WL048983 DADA SHANTARAM KHARAT 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240274704 KHARAT DADA SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SANGAMNER MH-09-012-125-001/205
(Malunje) 		1809012000NRG24271220230311670 27/12/2023 LILA DADA KHARAT 1809012WL048983 LILA DADA KHARAT 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240274705 LILA DADA KHARAT BANK OF BARODA(606985)
17 SANGAMNER MH-09-012-125-001/328
(Malunje) 		1809012000NRG24271220230311676 27/12/2023 JADHAV UMAJI BHAUSAHEB ALIAS UMESH 1809012WL048983 JADHAV UMAJI BHAUSAHEB ALIAS UMESH 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240275228 JADHAV UMESH BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-125-001/524
(Malunje) 		1809012000NRG24271220230311681 27/12/2023 SAMBHAJI RAMBHAU JADHAV 1809012WL048983 SAMBHAJI RAMBHAU JADHAV 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240274709 Sambhaji Rambhau Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
19 SANGAMNER MH-09-012-125-001/525
(Malunje) 		1809012000NRG24271220230311683 27/12/2023 DINESH RAVSAHEB JADHAV 1809012WL048983 DINESH RAVSAHEB JADHAV 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240274711 DINESH RAVSAHEB JADH BANK OF BARODA(606985)
20 SANGAMNER MH-09-012-133-001/236
(Pimparne) 		1809012000NRG24271220230311686 27/12/2023 ALKA BHAUSAHEB WAKCHAURE 1809012WL048984 ALKA BHAUSAHEB WAKCHAURE 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240274707 ALKA BHAUSAHEB WAKCH BANK OF BARODA(606985)
21 SANGAMNER MH-09-012-134-001/3
(Kolwade) 		1809012000NRG24271220230311562 27/12/2023 MR SANTU RAMBHAU JADHAV 1809012WL048969 MR SANTU RAMBHAU JADHAV 00045 BARB0SANGAM 1911 1911 Processed 12/03/2024 A071240275230 SANTU RAMA JADHAV BANK OF BARODA(606985)
SubTotal 26481 26481
22 SANGAMNER MH-09-012-068-001/424
(Pokhri Hawili) 		1809012000NRG24271220230311639 27/12/2023 MR KAILAS BABURAV GAIKWAD 1809012WL048978 MR KAILAS BABURAV GAIKWAD 00045 BARB0WADGAO 1911 1911 Processed 12/03/2024 A071240274685 Mr. KAILAS BABURAV GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
23 SANGAMNER MH-09-012-062-001/276
(Kuthe Kamleshwar) 		1809012000NRG24271220230311100 27/12/2023 GANGADHAR DHONDIBA MORE 1809012WL048901 GANGADHAR DHONDIBA MORE 00048 BKID0000665 1911 1911 Processed 12/03/2024 A071240274718 GANGA DHONDIBA MORE UNION BANK OF INDIA(508500)
24 SANGAMNER MH-09-012-062-001/365
(Kuthe Kamleshwar) 		1809012000NRG24271220230311107 27/12/2023 LILABAI MALHARI MORE 1809012WL048901 LILABAI MALHARI MORE 00048 BKID0000665 1911 1911 Processed 12/03/2024 A071240274719 LILABAI MALHARI MORE BANK OF INDIA(508505)
SubTotal 3822 3822
25 SANGAMNER MH-09-012-025-001/481
(Nimaj) 		1809012000NRG24271220230311485 27/12/2023 Mr. SAHEBRAO VISHAVANATH MATKAR 1809012WL048957 Mr. SAHEBRAO VISHAVANATH MATKAR 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240274691 Mr. SAHEBRAO VISHAVANATH MATKAR BANK OF MAHARASHTRA(607387)
26 SANGAMNER MH-09-012-025-001/503
(Nimaj) 		1809012000NRG24271220230311486 27/12/2023 Mr. SAMBHAJI SHIVAJI MATKAR 1809012WL048957 Mr. SAMBHAJI SHIVAJI MATKAR 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240274690 Mr. SAMBHAJI SHIVAJI MATKAR BANK OF MAHARASHTRA(607387)
27 SANGAMNER MH-09-012-025-001/934
(Nimaj) 		1809012000NRG24271220230311487 27/12/2023 NARENDRA SITARAM MATKAR 1809012WL048957 NARENDRA SITARAM MATKAR 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240274689 Mr. NARENDRA SITARAM MATKAR BANK OF MAHARASHTRA(607387)
28 SANGAMNER MH-09-012-025-001/968
(Nimaj) 		1809012000NRG24271220230311488 27/12/2023 KHATEKAR SINDHU PRAKASH 1809012WL048957 KHATEKAR SINDHU PRAKASH 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275195 KHTEKAR SINDHU PRAKASH BANK OF MAHARASHTRA(607387)
29 SANGAMNER MH-09-012-065-001/299
(Wadgaon Pan) 		1809012000NRG24271220230311456 27/12/2023 BHAUSAHEB MADHAV GAIKWAD 1809012WL048951 BHAUSAHEB MADHAV GAIKWAD 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240274686 Mr. BHAUSAHEB MADHAV GAIKWAD BANK OF MAHARASHTRA(607387)
30 SANGAMNER MH-09-012-068-001/120
(Pokhri Hawili) 		1809012000NRG24271220230311627 27/12/2023 chandrkala nivrutti gawande 1809012WL048978 chandrkala nivrutti gawande 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275203 MRS CHANDRAKALA NIVRUTTI GAVANDE STATE BANK OF INDIA(508548)
31 SANGAMNER MH-09-012-068-001/120
(Pokhri Hawili) 		1809012000NRG24271220230311626 27/12/2023 Mr. NIVRUTTI PANDHARINATH GAWANDE 1809012WL048978 Mr. NIVRUTTI PANDHARINATH GAWANDE 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275212 Mr. NIVRUTTI PANDHARINATH GAWANDE BANK OF MAHARASHTRA(607387)
32 SANGAMNER MH-09-012-068-001/251
(Pokhri Hawili) 		1809012000NRG24271220230311630 27/12/2023 SANTOSH BABAN DAYE 1809012WL048978 SANTOSH BABAN DAYE 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275232 SANTOSH BABAN DAYE UNION BANK OF INDIA(508500)
33 SANGAMNER MH-09-012-068-001/295
(Pokhri Hawili) 		1809012000NRG24271220230311631 27/12/2023 UDMALE ZUMBARBAI ANNASAHEB 1809012WL048978 UDMALE ZUMBARBAI ANNASAHEB 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275196 UDMALE ZUMBERBAI ANNASAHEB BANK OF MAHARASHTRA(607387)
34 SANGAMNER MH-09-012-068-001/363
(Pokhri Hawili) 		1809012000NRG24271220230311633 27/12/2023 Mr. VASANT KARBHARI RUPWATE 1809012WL048978 Mr. VASANT KARBHARI RUPWATE 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275205 VASANT KARBHARI RUPWATE CANARA BANK(508532)
35 SANGAMNER MH-09-012-068-001/364
(Pokhri Hawili) 		1809012000NRG24271220230311634 27/12/2023 SANJAY RAMKRISHNA GAIKWAD 1809012WL048978 SANJAY RAMKRISHNA GAIKWAD 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275231 Mr. SANJAY RAMKRISHNA GAIKWAD BANK OF MAHARASHTRA(607387)
36 SANGAMNER MH-09-012-068-001/367
(Pokhri Hawili) 		1809012000NRG24271220230311635 27/12/2023 Mrs. SUNITA BALASAHEB GAIKWAD 1809012WL048978 Mrs. SUNITA BALASAHEB GAIKWAD 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240274687 Mrs. SUNITA BALASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
37 SANGAMNER MH-09-012-068-001/380
(Pokhri Hawili) 		1809012000NRG24271220230311636 27/12/2023 Mr. BABASAHEB RAMBHAU KADLAG 1809012WL048978 Mr. BABASAHEB RAMBHAU KADLAG 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275206 MR BABASAHEB RAMBHAU KADLAG STATE BANK OF INDIA(508548)
38 SANGAMNER MH-09-012-068-001/410
(Pokhri Hawili) 		1809012000NRG24271220230311638 27/12/2023 Mr. SURESH DADA GAIKWAD 1809012WL048978 Mr. SURESH DADA GAIKWAD 00051 MAHB0000420 1911 1911 Processed 12/03/2024 A071240275204 Mr. SURESH DADA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 26754 26754
39 SANGAMNER MH-09-012-062-001/394
(Kuthe Kamleshwar) 		1809012000NRG24271220230311109 27/12/2023 Mr. ARJUN EKNATH MORE 1809012WL048901 Mr. ARJUN EKNATH MORE 00051 MAHB0001648 1911 1911 Processed 12/03/2024 A071240274688 Mr. ARJUN EKNATH MORE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
40 SANGAMNER MH-09-012-055-003/2056
(Talegaon) 		1809012000NRG24271220230311385 27/12/2023 KESHAV BALASAHEB DIGHE 1809012WL048942 KESHAV BALASAHEB DIGHE 00078 CNRB0003231 1686 1686 Processed 12/03/2024 A071240275249 KESHAV BALASAHEB DIGHE UNION BANK OF INDIA(508500)
41 SANGAMNER MH-09-012-057-001/19
(Wadzari Kh.) 		1809012000NRG24271220230311574 27/12/2023 BHARAT MADHAV SUPEKAR 1809012WL048971 BHARAT MADHAV SUPEKAR 00078 CNRB0003231 1911 1911 Processed 12/03/2024 A071240274633 BHARAT MADHAV SUPEKAR CANARA BANK(508532)
42 SANGAMNER MH-09-012-057-001/86
(Wadzari Kh.) 		1809012000NRG24271220230311577 27/12/2023 YOGESH ANNASAHEB SUPEKAR 1809012WL048971 YOGESH ANNASAHEB SUPEKAR 00078 CNRB0003231 1911 1911 Processed 12/03/2024 A071240274632 YOGESH ANNASAHEB SUPEKAR CANARA BANK(508532)
43 SANGAMNER MH-09-012-084-001/154
(Tigaon) 		1809012000NRG24271220230311040 27/12/2023 GAUTAM DHONDIRAM GAIKWAD 1809012WL048883 GAUTAM DHONDIRAM GAIKWAD 00078 CNRB0003231 1911 1911 Processed 12/03/2024 A071240274635 GAUTAM DHONDIRAM GAIKWAD CANARA BANK(508532)
44 SANGAMNER MH-09-012-084-001/246
(Tigaon) 		1809012000NRG24271220230311066 27/12/2023 ALKA SHANKAR TUPSUNDAR 1809012WL048890 ALKA SHANKAR TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 12/03/2024 A071240274720 SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR INDIAN OVERSEAS BANK(508541)
45 SANGAMNER MH-09-012-111-001/131
(Pimpalgaon Dhepa) 		1809012000NRG24271220230311646 27/12/2023 SAMPAT RAMCHANDRA KHARAT 1809012WL048980 SAMPAT RAMCHANDRA KHARAT 00078 CNRB0003231 1911 1911 Processed 12/03/2024 A071240274634 SAMAPAT RAMCHANDRA KHARAT CANARA BANK(508532)
SubTotal 11241 11241
46 SANGAMNER MH-09-012-127-001/245
(Hiwargaon Pawasa) 		1809012000NRG24271220230311489 27/12/2023 SURYAKANT SAMPAT BHALERAV 1809012WL048958 SURYAKANT SAMPAT BHALERAV 00078 CNRB0006766 1638 1638 Processed 12/03/2024 A071240274694 SURYAKANT SAMPAT BHALERAV CANARA BANK(508532)
47 SANGAMNER MH-09-012-127-001/45
(Hiwargaon Pawasa) 		1809012000NRG24271220230311490 27/12/2023 ASHOK UDDHAV PAWASE 1809012WL048958 ASHOK UDDHAV PAWASE 00078 CNRB0006766 1638 1638 Processed 12/03/2024 A071240274692 ASHOK UDDHAV PAWASE CANARA BANK(508532)
48 SANGAMNER MH-09-012-127-001/45
(Hiwargaon Pawasa) 		1809012000NRG24271220230311492 27/12/2023 SACHIN ASHOK PAWASE 1809012WL048958 SACHIN ASHOK PAWASE 00078 CNRB0006766 1638 1638 Rejected 11/03/2024 A071240274693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
49 SANGAMNER MH-09-012-062-001/295
(Kuthe Kamleshwar) 		1809012000NRG24271220230311102 27/12/2023 Mr. BAPURAO LAXMAN YADAV 1809012WL048901 Mr. BAPURAO LAXMAN YADAV 00089 CBIN0280671 1911 1911 Processed 12/03/2024 A071240274631 BAPURAO LAXMAN YADAV BANK OF INDIA(508505)
SubTotal 1911 1911
50 SANGAMNER MH-09-012-037-001/78
(Chanegaon) 		1809012000NRG24271220230311504 27/12/2023 Mrs. USHA SANJAY BARDE 1809012WL048960 Mrs. USHA SANJAY BARDE 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240274674 Usha Sanjay Barde FINCARE SMALL FINANCE BANK LTD(608304)
51 SANGAMNER MH-09-012-037-001/8
(Chanegaon) 		1809012000NRG24271220230311505 27/12/2023 Mr. DNYANESHWAR SOPAN BARDE 1809012WL048960 Mr. DNYANESHWAR SOPAN BARDE 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240275239 Mr. DNYANESHWAR SOPAN BARDE CENTRAL BANK OF INDIA(607115)
52 SANGAMNER MH-09-012-039-001/20
(Zarekathi) 		1809012000NRG24271220230311507 27/12/2023 MANISHA SANDIP MHANKALE 1809012WL048961 MANISHA SANDIP MHANKALE 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240275236 Mr. Manisha Sandip Mhankale CENTRAL BANK OF INDIA(607115)
53 SANGAMNER MH-09-012-039-001/52
(Zarekathi) 		1809012000NRG24271220230311508 27/12/2023 ASHA POPAT MHANKALE 1809012WL048961 ASHA POPAT MHANKALE 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240275235 Miss. Asha Popat Mhakale CENTRAL BANK OF INDIA(607115)
54 SANGAMNER MH-09-012-039-001/57
(Zarekathi) 		1809012000NRG24271220230311510 27/12/2023 JYOTI BAPUSAHEB MHANKALE 1809012WL048961 JYOTI BAPUSAHEB MHANKALE 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240274671 Mr. Jyoti Bapusaheb Mhakale CENTRAL BANK OF INDIA(607115)
55 SANGAMNER MH-09-012-044-002/222
(Umri) 		1809012000NRG24271220230311624 27/12/2023 NANASAHEB KISAN BHUSAL 1809012WL048977 NANASAHEB KISAN BHUSAL 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240275240 BHUSAL NANASAHEB KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 SANGAMNER MH-09-012-125-001/327
(Malunje) 		1809012000NRG24271220230311675 27/12/2023 Mr. RACSAHEB GHAMAJI JADHAV 1809012WL048983 Mr. RACSAHEB GHAMAJI JADHAV 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240274670 Mr. Ravsaheb Ghamaji Jadhav CENTRAL BANK OF INDIA(607115)
57 SANGAMNER MH-09-012-125-001/328
(Malunje) 		1809012000NRG24271220230311677 27/12/2023 Miss. SUMANBAI BHAUSAHEB JADHAV 1809012WL048983 Miss. SUMANBAI BHAUSAHEB JADHAV 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240274672 SUMANBAI BHAUSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 SANGAMNER MH-09-012-125-001/522
(Malunje) 		1809012000NRG24271220230311679 27/12/2023 Mr. DATTU DADA KHARAT 1809012WL048983 Mr. DATTU DADA KHARAT 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240274669 Mr. Dattu Dada Kharat CENTRAL BANK OF INDIA(607115)
59 SANGAMNER MH-09-012-125-001/522
(Malunje) 		1809012000NRG24271220230311680 27/12/2023 SAKSHI DATTU KHARAT 1809012WL048983 SAKSHI DATTU KHARAT 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240274681 MISS SAKSHI POPAT KASABE STATE BANK OF INDIA(508548)
60 SANGAMNER MH-09-012-125-001/524
(Malunje) 		1809012000NRG24271220230311682 27/12/2023 Mrs. PUNAM SAMBHAJI JADHAV 1809012WL048983 Mrs. PUNAM SAMBHAJI JADHAV 00089 CBIN0281743 1911 1911 Processed 12/03/2024 A071240274680 SONAL GANPAT BALSANE BANK OF BARODA(606985)
SubTotal 21021 21021
61 SANGAMNER MH-09-012-111-001/187
(Pimpalgaon Dhepa) 		1809012000NRG24271220230311648 27/12/2023 VITTHAL SAHADU GHANE 1809012WL048980 VITTHAL SAHADU GHANE 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275247 Mr. VITTHAL SAHADU GHANE CENTRAL BANK OF INDIA(607115)
62 SANGAMNER MH-09-012-111-001/299
(Pimpalgaon Dhepa) 		1809012000NRG24271220230311650 27/12/2023 MARUTI LIMBAJI KHARAT 1809012WL048980 MARUTI LIMBAJI KHARAT 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240274668 MARUTI LIMBAJI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANGAMNER MH-09-012-111-001/349
(Pimpalgaon Dhepa) 		1809012000NRG24271220230311652 27/12/2023 Mr. BABASAHEB LIMBAJI KHARAT 1809012WL048980 Mr. BABASAHEB LIMBAJI KHARAT 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240274642 BABASAHEB LIMBAJI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 SANGAMNER MH-09-012-112-001/1304
(Sakur) 		1809012000NRG24271220230310949 27/12/2023 SANJAY BABURAO SASANE 1809012WL048874 SANJAY BABURAO SASANE 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275251 Mr. SANJAY BABURAO SASANE CENTRAL BANK OF INDIA(607115)
65 SANGAMNER MH-09-012-112-001/1451
(Sakur) 		1809012000NRG24271220230310950 27/12/2023 Mrs. SHOBHA MINNATH JEDGULE 1809012WL048874 Mrs. SHOBHA MINNATH JEDGULE 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240274636 Mrs. SHOBHA MINNATH JEDGULE CENTRAL BANK OF INDIA(607115)
66 SANGAMNER MH-09-012-112-001/1471
(Sakur) 		1809012000NRG24271220230310919 27/12/2023 Mr. SANDIP YADAV VARALE 1809012WL048872 Mr. SANDIP YADAV VARALE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240275211 Mr. SANDIP YADAV VARALE CENTRAL BANK OF INDIA(607115)
67 SANGAMNER MH-09-012-112-001/1556
(Sakur) 		1809012000NRG24271220230310922 27/12/2023 Mr. MAHESH MACHHINDRA VARALE 1809012WL048872 Mr. MAHESH MACHHINDRA VARALE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240274651 Mr. MAHESH MACHHINDRA VARALE CENTRAL BANK OF INDIA(607115)
68 SANGAMNER MH-09-012-112-001/1556
(Sakur) 		1809012000NRG24271220230310921 27/12/2023 Mrs. HIRABAI MACCHINDRA VARALE 1809012WL048872 Mrs. HIRABAI MACCHINDRA VARALE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240274666 VARALE HIRABAI MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 SANGAMNER MH-09-012-112-001/1653
(Sakur) 		1809012000NRG24271220230310923 27/12/2023 Mr. SUNIL BHARAT PACHPIND 1809012WL048872 Mr. SUNIL BHARAT PACHPIND 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240274653 Mr. Sunil Bharat Pachpind CENTRAL BANK OF INDIA(607115)
70 SANGAMNER MH-09-012-112-001/1688
(Sakur) 		1809012000NRG24271220230311657 27/12/2023 Mr. DIPAK HARIBHAU AUTI 1809012WL048981 Mr. DIPAK HARIBHAU AUTI 00089 CBIN0281859 1365 1365 Processed 12/03/2024 A071240275233 AUTI DIPAK HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 SANGAMNER MH-09-012-112-001/2
(Sakur) 		1809012000NRG24271220230310924 27/12/2023 Mr. SUBHASH AND MANJULA BHAU SALUNKE 1809012WL048872 Mr. SUBHASH AND MANJULA BHAU SALUNKE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240274628 Mr. SUBHASH BHAU SALUNKE CENTRAL BANK OF INDIA(607115)
72 SANGAMNER MH-09-012-112-001/228
(Sakur) 		1809012000NRG24271220230311661 27/12/2023 MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR 1809012WL048981 MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR 00089 CBIN0281859 819 819 Processed 12/03/2024 A071240275246 Mr. MAHENDRA MACHHINDRA KEDAR CENTRAL BANK OF INDIA(607115)
73 SANGAMNER MH-09-012-112-001/51
(Sakur) 		1809012000NRG24271220230310951 27/12/2023 Mr. SHIVAJI SAKHARAM CHAVHAN 1809012WL048874 Mr. SHIVAJI SAKHARAM CHAVHAN 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275198 Mr. SHIVAJI SAKHARAM CHAVAN CENTRAL BANK OF INDIA(607115)
74 SANGAMNER MH-09-012-112-001/834
(Sakur) 		1809012000NRG24271220230310925 27/12/2023 Mr. APPSAHEB RAJARAM SALUNKE 1809012WL048872 Mr. APPSAHEB RAJARAM SALUNKE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240275207 SALUNKE APPASAHEB RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 SANGAMNER MH-09-012-112-001/834
(Sakur) 		1809012000NRG24271220230310926 27/12/2023 Mrs. KAVITA APPASAHEB SALUNKE 1809012WL048872 Mrs. KAVITA APPASAHEB SALUNKE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240274665 Mrs. KAVITA APPASAHEB SALUNKE CENTRAL BANK OF INDIA(607115)
76 SANGAMNER MH-09-012-112-001/876
(Sakur) 		1809012000NRG24271220230310927 27/12/2023 Mr. YADAV BABURAP VARALE 1809012WL048872 Mr. YADAV BABURAP VARALE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240275208 Mr. YADAV BABURAO VARALE CENTRAL BANK OF INDIA(607115)
77 SANGAMNER MH-09-012-112-001/876
(Sakur) 		1809012000NRG24271220230310928 27/12/2023 Mrs. ALKA YADAV VARALE 1809012WL048872 Mrs. ALKA YADAV VARALE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240275209 Mrs. ALKA YADAV VARALE CENTRAL BANK OF INDIA(607115)
78 SANGAMNER MH-09-012-112-001/969
(Sakur) 		1809012000NRG24271220230310929 27/12/2023 Mr. RAVINDRA SAKHARAM SALUNKE 1809012WL048872 Mr. RAVINDRA SAKHARAM SALUNKE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240274638 SALUNKE RAVINDRA SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 SANGAMNER MH-09-012-112-001/969
(Sakur) 		1809012000NRG24271220230310930 27/12/2023 Mrs. ARCHANA RAVINDRA SALUNKE 1809012WL048872 Mrs. ARCHANA RAVINDRA SALUNKE 00089 CBIN0281859 1920 1920 Processed 12/03/2024 A071240274639 SALUNKE ARCHNA RAVINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 SANGAMNER MH-09-012-115-001/103
(Birewadi) 		1809012000NRG24271220230311665 27/12/2023 Mr. ANNA BHAGA KADHANE 1809012WL048982 Mr. ANNA BHAGA KADHANE 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275197 KADHANE ANNA BHAGA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 SANGAMNER MH-09-012-115-001/103
(Birewadi) 		1809012000NRG24271220230311666 27/12/2023 Ms. SUREKHA ANNA KADHANE 1809012WL048982 Ms. SUREKHA ANNA KADHANE 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240274655 KADHANE SUREKHA ANAA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 SANGAMNER MH-09-012-115-001/146
(Birewadi) 		1809012000NRG24271220230311667 27/12/2023 Mrs. JYOTI VILAS DHEMBARE 1809012WL048982 Mrs. JYOTI VILAS DHEMBARE 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275244 Mrs. JOYTI VILAS DHEMBRE CENTRAL BANK OF INDIA(607115)
83 SANGAMNER MH-09-012-115-001/292
(Birewadi) 		1809012000NRG24271220230311668 27/12/2023 BHASKAR 1809012WL048982 BHASKAR 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275248 DHEMBARE BHASKAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 SANGAMNER MH-09-012-119-001/207
(Hiwargaon Pathar) 		1809012000NRG24271220230310908 27/12/2023 MURLIDHAR RAMAJI KEDAR 1809012WL048870 MURLIDHAR RAMAJI KEDAR 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275210 Mr. MURLIDHAR RAMA KEDAR CENTRAL BANK OF INDIA(607115)
85 SANGAMNER MH-09-012-119-001/344
(Hiwargaon Pathar) 		1809012000NRG24271220230310910 27/12/2023 KISAN ZUMBAR DUDHAVADE AND SUGANDHA K. DUDHWADE 1809012WL048870 KISAN ZUMBAR DUDHAVADE AND SUGANDHA K. DUDHWADE 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275213 Mr. KISAN ZUMBAR DUDHAVADE CENTRAL BANK OF INDIA(607115)
86 SANGAMNER MH-09-012-119-002/105
(Hiwargaon Pathar) 		1809012000NRG24271220230310898 27/12/2023 JOSHI PANKAJ KUNDLIK AND HAUSABAI PANKAJ JOSHI 1809012WL048867 JOSHI PANKAJ KUNDLIK AND HAUSABAI PANKAJ JOSHI 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275200 Mr. JOSHI PANKAJ KUNDLIK CENTRAL BANK OF INDIA(607115)
87 SANGAMNER MH-09-012-119-002/105
(Hiwargaon Pathar) 		1809012000NRG24271220230310897 27/12/2023 KUNDLIK BABURAO JOSHI AND HIRABAI K. JOSHI 1809012WL048867 KUNDLIK BABURAO JOSHI AND HIRABAI K. JOSHI 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240274629 Mrs. HIRABAI KUNDLIK JOSHI CENTRAL BANK OF INDIA(607115)
88 SANGAMNER MH-09-012-119-002/134
(Hiwargaon Pathar) 		1809012000NRG24271220230310876 27/12/2023 SHANTARAM RAGHU JOSHI 1809012WL048863 SHANTARAM RAGHU JOSHI 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240274667 Mr. SHANTARAM RADHU JOSHI CENTRAL BANK OF INDIA(607115)
89 SANGAMNER MH-09-012-119-002/478
(Hiwargaon Pathar) 		1809012000NRG24271220230310877 27/12/2023 Mr. RANGANATH RADHU JOSHI 1809012WL048863 Mr. RANGANATH RADHU JOSHI 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240275199 Mr. RANGANATH RADHU JOSHI CENTRAL BANK OF INDIA(607115)
90 SANGAMNER MH-09-012-119-002/77
(Hiwargaon Pathar) 		1809012000NRG24271220230310878 27/12/2023 SHANKAR BALU DUBE 1809012WL048863 SHANKAR BALU DUBE 00089 CBIN0281859 1911 1911 Processed 12/03/2024 A071240274652 Mr. SHANKAR BALU DUBE CENTRAL BANK OF INDIA(607115)
91 SANGAMNER MH-09-012-122-001/752
(Khambe) 		1809012000NRG24271220230311365 27/12/2023 Mrs. SAKHUBAI BHIMA PEKARI 1809012WL048937 Mrs. SAKHUBAI BHIMA PEKARI 00089 CBIN0281859 1365 1365 Processed 12/03/2024 A071240274675 SANDIP BHIMA PEKARI APK SAKUBAI BHIMA PE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 57156 57156
92 SANGAMNER MH-09-012-109-001/87
(Pokhari Baleshwar) 		1809012000NRG24271220230311411 27/12/2023 Mr. ANANDA WAMAN MADHE 1809012WL048945 Mr. ANANDA WAMAN MADHE 00089 CBIN0282287 1365 1365 Processed 12/03/2024 A071240274673 Mr. ANANDA VAMAN MADHE CENTRAL BANK OF INDIA(607115)
93 SANGAMNER MH-09-012-109-001/91
(Pokhari Baleshwar) 		1809012000NRG24271220230311412 27/12/2023 Mr. KASHINATH LAXMAN KALE 1809012WL048945 Mr. KASHINATH LAXMAN KALE 00089 CBIN0282287 1365 1365 Processed 12/03/2024 A071240274647 Mr. KASHINATH LAXMAN KALE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
94 SANGAMNER MH-09-012-140-001/230
(Kharadi) 		1809012000NRG24271220230311513 27/12/2023 ASHOK JAGANNATH SONAWANE 1809012WL048964 ASHOK JAGANNATH SONAWANE 00089 CBIN0282290 1911 1911 Processed 12/03/2024 A071240274630 Shri ASHOK JAGANNATH SONAWANE CENTRAL BANK OF INDIA(607115)
95 SANGAMNER MH-09-012-140-001/230
(Kharadi) 		1809012000NRG24271220230311514 27/12/2023 SHAKUNTALA ASHOK SONAWANE 1809012WL048964 SHAKUNTALA ASHOK SONAWANE 00089 CBIN0282290 1911 1911 Processed 12/03/2024 A071240275201 Mrs. SHAKUNTALA ASHOK SONAWANE CENTRAL BANK OF INDIA(607115)
96 SANGAMNER MH-09-012-140-001/64
(Kharadi) 		1809012000NRG24271220230311515 27/12/2023 VINOD VASANT PAWAR 1809012WL048964 VINOD VASANT PAWAR 00089 CBIN0282290 1911 1911 Processed 12/03/2024 A071240275202 PAWAR VINOD VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
97 SANGAMNER MH-09-012-037-001/78
(Chanegaon) 		1809012000NRG24271220230311503 27/12/2023 Mr. SANJAY SOPAN BARDE 1809012WL048960 Mr. SANJAY SOPAN BARDE 00089 CBIN0283278 1911 1911 Processed 12/03/2024 A071240274682 BARDE SANJAY SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
98 SANGAMNER MH-09-012-055-001/475
(Talegaon) 		1809012000NRG24271220230311176 27/12/2023 Mr. MACCHINDRA KARBHARI DIGHE 1809012WL048913 Mr. MACCHINDRA KARBHARI DIGHE 00089 CBIN0284522 1680 1680 Processed 12/03/2024 A071240274643 Mr. MACCHINDRA KARBHARI DIGHE CENTRAL BANK OF INDIA(607115)
99 SANGAMNER MH-09-012-065-001/299
(Wadgaon Pan) 		1809012000NRG24271220230311458 27/12/2023 Mr. RAHUL BHAUSAHEB GAIKWAD 1809012WL048951 Mr. RAHUL BHAUSAHEB GAIKWAD 00089 CBIN0284522 1911 1911 Processed 12/03/2024 A071240274644 Mr. RAHUL BHAUSAHEB GAIKWAD CENTRAL BANK OF INDIA(607115)
100 SANGAMNER MH-09-012-078-001/190
(Nanaj Dumala) 		1809012000NRG24271220230311578 27/12/2023 DYANESHWAR RAMNATH MADANE 1809012WL048972 DYANESHWAR RAMNATH MADANE 00089 CBIN0284522 1806 1806 Processed 12/03/2024 A071240274637 DNYANESHWAR RAMNATH MADANE INDIAN OVERSEAS BANK(508541)
SubTotal 5397 5397
101 SANGAMNER MH-09-012-127-001/45
(Hiwargaon Pawasa) 		1809012000NRG24271220230311491 27/12/2023 MALAN ASHOK PAWASE 1809012WL048958 MALAN ASHOK PAWASE 00152 HDFC0000463 1638 1638 Processed 12/03/2024 A071240274679 MALAN ASHOK PAWASE HDFC BANK LTD(607152)
SubTotal 1638 1638
102 SANGAMNER MH-09-012-065-001/662
(Wadgaon Pan) 		1809012000NRG24271220230311439 27/12/2023 MR GORAKSHANATH SADASHIV GAYAKWAD 1809012WL048949 MR GORAKSHANATH SADASHIV GAYAKWAD 00165 IBKL0000610 1365 1365 Processed 12/03/2024 A071240274714 GORAKSHANATH SADASHI BANK OF BARODA(606985)
103 SANGAMNER MH-09-012-132-001/646
(Zole) 		1809012000NRG24271220230311460 27/12/2023 MRS SAKUBAI TUKARAM UNWANE 1809012WL048952 MRS SAKUBAI TUKARAM UNWANE 00165 IBKL0000610 1911 1911 Rejected 11/03/2024 A071240274715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SANGAMNER MH-09-012-132-001/747
(Zole) 		1809012000NRG24271220230311477 27/12/2023 MR SUDHAKAR DEVRAM UNAVANE 1809012WL048955 MR SUDHAKAR DEVRAM UNAVANE 00165 IBKL0000610 1365 1365 Processed 12/03/2024 A071240274716 UNAWANE SUDHAKAR DEORAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 SANGAMNER MH-09-012-132-001/747
(Zole) 		1809012000NRG24271220230311478 27/12/2023 MRS KAVITA SUDHAKAR UNAVANE 1809012WL048955 MRS KAVITA SUDHAKAR UNAVANE 00165 IBKL0000610 1365 1365 Processed 12/03/2024 A071240274717 KAVITA SUDHAKAR UNAVANE IDBI BANK(607095)
SubTotal 6006 6006
106 SANGAMNER MH-09-012-133-001/236
(Pimparne) 		1809012000NRG24271220230311685 27/12/2023 BHAUSAHEB PANDURANG WAKCHAURE 1809012WL048984 BHAUSAHEB PANDURANG WAKCHAURE 00176 IDIB000K573 1911 1911 Processed 12/03/2024 A071240274684 MR BHAUSAHEB PANDURANG WAKCHAURE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
107 SANGAMNER MH-09-012-111-001/223
(Pimpalgaon Dhepa) 		1809012000NRG24271220230311649 27/12/2023 SHIVAJI GOVIND KHARAT 1809012WL048980 SHIVAJI GOVIND KHARAT 00177 IOBA0000487 1911 1911 Processed 12/03/2024 A071240274713 CHAYA SHIVAJI KHARAT,SHIVAJI GOVIND KHA INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
108 SANGAMNER MH-09-012-055-001/120
(Talegaon) 		1809012000NRG24271220230311149 27/12/2023 RAGHUNATH T GUNJAL 1809012WL048911 RAGHUNATH T GUNJAL 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274738 RAGHUNATH T GUNJAL,GUNJAL PRAYAGA RAGHU INDIAN OVERSEAS BANK(508541)
109 SANGAMNER MH-09-012-055-001/15
(Talegaon) 		1809012000NRG24271220230311172 27/12/2023 MR. SOPAN G GUNJAL 1809012WL048913 MR. SOPAN G GUNJAL 00177 IOBA0001131 1680 1680 Processed 12/03/2024 A071240275183 SOPAN G GUNJAL INDIAN OVERSEAS BANK(508541)
110 SANGAMNER MH-09-012-055-001/1595
(Talegaon) 		1809012000NRG24271220230311378 27/12/2023 MRS. RUPALI DNYAESHVAR DIGHE 1809012WL048942 MRS. RUPALI DNYAESHVAR DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275216 RUPALI DNYANESHVAR DIGHE HDFC BANK LTD(607152)
111 SANGAMNER MH-09-012-055-001/17
(Talegaon) 		1809012000NRG24271220230311150 27/12/2023 RAJENDRA KARBHARI DIGHE 1809012WL048911 RAJENDRA KARBHARI DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275174 RAJENDRA KARBHARI DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 SANGAMNER MH-09-012-055-001/240
(Talegaon) 		1809012000NRG24271220230311173 27/12/2023 SANDIP CHANGADEV DIGHE 1809012WL048913 SANDIP CHANGADEV DIGHE 00177 IOBA0001131 1680 1680 Processed 12/03/2024 A071240274735 SANDIP CHANGDEO DIGHE INDIAN OVERSEAS BANK(508541)
113 SANGAMNER MH-09-012-055-001/281
(Talegaon) 		1809012000NRG24271220230311183 27/12/2023 ANNA G DIGHE 1809012WL048914 ANNA G DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274743 ANNA G DIGHE INDIAN OVERSEAS BANK(508541)
114 SANGAMNER MH-09-012-055-001/317
(Talegaon) 		1809012000NRG24271220230311174 27/12/2023 MR. GAMAJI S KANDALKAR 1809012WL048913 MR. GAMAJI S KANDALKAR 00177 IOBA0001131 1680 1680 Processed 12/03/2024 A071240274737 GAMAJI S KANDALKAR INDIAN OVERSEAS BANK(508541)
115 SANGAMNER MH-09-012-055-001/324
(Talegaon) 		1809012000NRG24271220230311151 27/12/2023 KANTA SITARAM DIGHE 1809012WL048911 KANTA SITARAM DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275218 KANTABAI SITARAM DIGHE INDIAN OVERSEAS BANK(508541)
116 SANGAMNER MH-09-012-055-001/350
(Talegaon) 		1809012000NRG24271220230311184 27/12/2023 SANGITA DIGHE 1809012WL048914 SANGITA DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274750 SANGITA DIGHE INDIAN OVERSEAS BANK(508541)
117 SANGAMNER MH-09-012-055-001/350
(Talegaon) 		1809012000NRG24271220230311185 27/12/2023 VIJAY DIGHE 1809012WL048914 VIJAY DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274752 VIJAY MURLIDHAR DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 SANGAMNER MH-09-012-055-001/440
(Talegaon) 		1809012000NRG24271220230311591 27/12/2023 ARUN NAWNATH DIGHE 1809012WL048973 ARUN NAWNATH DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274751 ARUN DIGHE INDIAN OVERSEAS BANK(508541)
119 SANGAMNER MH-09-012-055-001/475
(Talegaon) 		1809012000NRG24271220230311175 27/12/2023 KARBHARI MURLIDHAR DIGHE 1809012WL048913 KARBHARI MURLIDHAR DIGHE 00177 IOBA0001131 1680 1680 Processed 12/03/2024 A071240274721 KARBHARI MURLIDHAR DIGHE INDIAN OVERSEAS BANK(508541)
120 SANGAMNER MH-09-012-055-001/488500
(Talegaon) 		1809012000NRG24271220230311154 27/12/2023 PUNJA KHANDU ILHE 1809012WL048911 PUNJA KHANDU ILHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274731 PUNJA KHANDU ILHE INDIAN OVERSEAS BANK(508541)
121 SANGAMNER MH-09-012-055-001/506
(Talegaon) 		1809012000NRG24271220230311381 27/12/2023 BALASAHEB G DIGHE 1809012WL048942 BALASAHEB G DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274736 BALASAHEB G DIGHE,DIGHE RANJANA BALA INDIAN OVERSEAS BANK(508541)
122 SANGAMNER MH-09-012-055-001/539
(Talegaon) 		1809012000NRG24271220230311382 27/12/2023 SONYABAPU BALASAHEB DIGHE 1809012WL048942 SONYABAPU BALASAHEB DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275179 SONYABAPU BALASAHEB DIGHE HDFC BANK LTD(607152)
123 SANGAMNER MH-09-012-055-001/552
(Talegaon) 		1809012000NRG24271220230311383 27/12/2023 Sunil 1809012WL048942 Sunil 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274725 SUNIL RAMAJI DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 SANGAMNER MH-09-012-055-001/88
(Talegaon) 		1809012000NRG24271220230311606 27/12/2023 MR. DATTATRAYA BABAN GUNJAL 1809012WL048974 MR. DATTATRAYA BABAN GUNJAL 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274727 DATTATRAYA BABAN GUNJAL,GUNJAL SUNITA D INDIAN OVERSEAS BANK(508541)
125 SANGAMNER MH-09-012-055-002/1241
(Talegaon) 		1809012000NRG24271220230311161 27/12/2023 MR. BHANUDAS Y DIGHE 1809012WL048912 MR. BHANUDAS Y DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275185 DIGHE BHANUDAS YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 SANGAMNER MH-09-012-055-002/1245
(Talegaon) 		1809012000NRG24271220230311186 27/12/2023 KAILAS T DIGHE 1809012WL048914 KAILAS T DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274749 KAILAS TULSHIRAM DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 SANGAMNER MH-09-012-055-002/1248
(Talegaon) 		1809012000NRG24271220230311163 27/12/2023 RAOSAHEB BHANUDAS DIGHE 1809012WL048912 RAOSAHEB BHANUDAS DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275181 RAOSAHEB BHANUDAS DIGHE INDIAN OVERSEAS BANK(508541)
128 SANGAMNER MH-09-012-055-002/1254
(Talegaon) 		1809012000NRG24271220230311167 27/12/2023 VITTHAL PARBAT DIGHE 1809012WL048912 VITTHAL PARBAT DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274757 VITTHAL PARBAT DIGHE BANK OF INDIA(508505)
129 SANGAMNER MH-09-012-055-002/1259
(Talegaon) 		1809012000NRG24271220230311168 27/12/2023 MR. RAOSAHEB CHANGDEV DIGHE 1809012WL048912 MR. RAOSAHEB CHANGDEV DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274759 RAOSAHEB CHANGDEV DIGHE INDIAN OVERSEAS BANK(508541)
130 SANGAMNER MH-09-012-055-002/1262
(Talegaon) 		1809012000NRG24271220230311187 27/12/2023 MR. SURESH KARBHARI DIGHE 1809012WL048914 MR. SURESH KARBHARI DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275188 SUBHASH KARBHARI DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
131 SANGAMNER MH-09-012-055-002/1273
(Talegaon) 		1809012000NRG24271220230311608 27/12/2023 MRS. LAMKHADE CHAYA SAN. 1809012WL048974 MRS. LAMKHADE CHAYA SAN. 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274762 LAMAKHADE CHHAYA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 SANGAMNER MH-09-012-055-002/1273
(Talegaon) 		1809012000NRG24271220230311607 27/12/2023 SANJAY BHAUSAHEB LAMKHADE 1809012WL048974 SANJAY BHAUSAHEB LAMKHADE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275180 SANJAY BHAUSAHEB LAMKHADE INDIAN OVERSEAS BANK(508541)
133 SANGAMNER MH-09-012-055-002/1274
(Talegaon) 		1809012000NRG24271220230311609 27/12/2023 VIJAY B LAMKHADE 1809012WL048974 VIJAY B LAMKHADE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275173 VIJAY B LAMKHADE INDIAN OVERSEAS BANK(508541)
134 SANGAMNER MH-09-012-055-002/1305
(Talegaon) 		1809012000NRG24271220230311169 27/12/2023 MRS. ASHOK RAMNATH DIGHE 1809012WL048912 MRS. ASHOK RAMNATH DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275222 ASHOK RAMNATH DIGHE INDIAN OVERSEAS BANK(508541)
135 SANGAMNER MH-09-012-055-002/1339
(Talegaon) 		1809012000NRG24271220230311190 27/12/2023 DIGHE SANJAY KISAN 1809012WL048914 DIGHE SANJAY KISAN 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274740 MR SANJAY KISAN DIGHE STATE BANK OF INDIA(508548)
136 SANGAMNER MH-09-012-055-002/1339
(Talegaon) 		1809012000NRG24271220230311191 27/12/2023 DIGHE VAISHALI SANJAY 1809012WL048914 DIGHE VAISHALI SANJAY 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274763 DIGHE VAISHALI SANJAY INDIAN OVERSEAS BANK(508541)
137 SANGAMNER MH-09-012-055-002/1349
(Talegaon) 		1809012000NRG24271220230311179 27/12/2023 RAJENDRA SAMPAT DIGHE 1809012WL048913 RAJENDRA SAMPAT DIGHE 00177 IOBA0001131 1680 1680 Processed 12/03/2024 A071240274742 RAJENDRA S DIGHE INDIAN OVERSEAS BANK(508541)
138 SANGAMNER MH-09-012-055-002/1379
(Talegaon) 		1809012000NRG24271220230311159 27/12/2023 DIGHE AMOL TUKARAM 1809012WL048911 DIGHE AMOL TUKARAM 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274746 DIGHE AMOL TUKARAM INDIAN OVERSEAS BANK(508541)
139 SANGAMNER MH-09-012-055-002/1379
(Talegaon) 		1809012000NRG24271220230311158 27/12/2023 TUKARAM TULSHIRAM DIGHE 1809012WL048911 TUKARAM TULSHIRAM DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274741 DIGHE TUKARAM TULSHIRAM INDIAN OVERSEAS BANK(508541)
140 SANGAMNER MH-09-012-055-002/1381
(Talegaon) 		1809012000NRG24271220230311388 27/12/2023 BHAUSAHEB TULSHIRAM DIGHE 1809012WL048943 BHAUSAHEB TULSHIRAM DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275226 BHAUSAHEB TULSHIRAM DIGHE,MANGALBAI BHA INDIAN OVERSEAS BANK(508541)
141 SANGAMNER MH-09-012-055-002/1381
(Talegaon) 		1809012000NRG24271220230311389 27/12/2023 YOGESH BHAUSAHEB DIGHE 1809012WL048943 YOGESH BHAUSAHEB DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275175 DIGHE YOGESH BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 SANGAMNER MH-09-012-055-002/1391
(Talegaon) 		1809012000NRG24271220230311170 27/12/2023 BABASAHEB K DIGHE 1809012WL048912 BABASAHEB K DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274756 BABASAHEB K DIGHE,ROHINI B DIGHE INDIAN OVERSEAS BANK(508541)
143 SANGAMNER MH-09-012-055-002/1503
(Talegaon) 		1809012000NRG24271220230311610 27/12/2023 DATTU BHAUSAHEB DIGHE 1809012WL048974 DATTU BHAUSAHEB DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274728 DATTU BHAUSAHEB DIGHE INDIAN OVERSEAS BANK(508541)
144 SANGAMNER MH-09-012-055-002/1503
(Talegaon) 		1809012000NRG24271220230311611 27/12/2023 SUNITA DATTU DIGHE 1809012WL048974 SUNITA DATTU DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275191 SUNITA DATTU DIGHE INDIAN OVERSEAS BANK(508541)
145 SANGAMNER MH-09-012-055-003/583
(Talegaon) 		1809012000NRG24271220230311594 27/12/2023 AMOL BAPUSAHEB DIGHE 1809012WL048973 AMOL BAPUSAHEB DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274729 AMOL BAPUSAHEB DIGHE INDIAN OVERSEAS BANK(508541)
146 SANGAMNER MH-09-012-055-003/589
(Talegaon) 		1809012000NRG24271220230311595 27/12/2023 suresh 1809012WL048973 suresh 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274754 DIGHE SURESH NAVNA,DIGHE MANGAL SURESH INDIAN OVERSEAS BANK(508541)
147 SANGAMNER MH-09-012-055-003/605
(Talegaon) 		1809012000NRG24271220230311597 27/12/2023 CHANGADEV TULSHIRAM DIGHE 1809012WL048973 CHANGADEV TULSHIRAM DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274722 DIGHE CHANGDEO TULSHIRAM INDIAN OVERSEAS BANK(508541)
148 SANGAMNER MH-09-012-055-003/671
(Talegaon) 		1809012000NRG24271220230311387 27/12/2023 SOMNATH P DIGHE 1809012WL048942 SOMNATH P DIGHE 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240275221 SOMNATH PANDHARINATH DIGHE CANARA BANK(508532)
149 SANGAMNER MH-09-012-055-003/830
(Talegaon) 		1809012000NRG24271220230311602 27/12/2023 kailas 1809012WL048973 kailas 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274739 DIGHE KAILAS KARBHARI INDIAN OVERSEAS BANK(508541)
150 SANGAMNER MH-09-012-055-003/835
(Talegaon) 		1809012000NRG24271220230311390 27/12/2023 sanpat 1809012WL048943 sanpat 00177 IOBA0001131 1686 1686 Processed 12/03/2024 A071240274753 SAMPAT MADHAV DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
151 SANGAMNER MH-09-012-055-005/1048
(Talegaon) 		1809012000NRG24271220230311181 27/12/2023 RAJU EKNATH DIGHE 1809012WL048913 RAJU EKNATH DIGHE 00177 IOBA0001131 1680 1680 Processed 12/03/2024 A071240274734 RAJU EKNATH DIGHE INDIAN OVERSEAS BANK(508541)
152 SANGAMNER MH-09-012-057-001/86
(Wadzari Kh.) 		1809012000NRG24271220230311576 27/12/2023 MR. KISHOR ANNASAHEB SUPEKAR 1809012WL048971 MR. KISHOR ANNASAHEB SUPEKAR 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275187 KISHOR ANNASAHEB SUPEKAR INDIAN OVERSEAS BANK(508541)
153 SANGAMNER MH-09-012-062-001/299
(Kuthe Kamleshwar) 		1809012000NRG24271220230311106 27/12/2023 VISHNU RAMNATH PAWAR 1809012WL048901 VISHNU RAMNATH PAWAR 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275182 VISHNU RAMNATH PAWAR INDIAN OVERSEAS BANK(508541)
154 SANGAMNER MH-09-012-065-001/662
(Wadgaon Pan) 		1809012000NRG24271220230311440 27/12/2023 GAIKAWAD NIRMALA GORAKSHA 1809012WL048949 GAIKAWAD NIRMALA GORAKSHA 00177 IOBA0001131 1365 1365 Processed 12/03/2024 A071240274760 NIRMALA GORAKSHANATH GAIKWAD UNION BANK OF INDIA(508500)
155 SANGAMNER MH-09-012-078-001/408
(Nanaj Dumala) 		1809012000NRG24271220230311579 27/12/2023 MR. SANTOSH SHIVAJI MADANE 1809012WL048972 MR. SANTOSH SHIVAJI MADANE 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240275215 MADANE SANTOSH SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 SANGAMNER MH-09-012-081-001/369
(Chincoli Gurav) 		1809012000NRG24271220230311644 27/12/2023 JAYSHREE SUBHASH SOONAVANE 1809012WL048979 JAYSHREE SUBHASH SOONAVANE 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275219 JAYSHREE SUBHASH SOONAVANE INDIAN OVERSEAS BANK(508541)
157 SANGAMNER MH-09-012-081-001/369
(Chincoli Gurav) 		1809012000NRG24271220230311643 27/12/2023 MR. SUBHASH SURESH SONAWANE 1809012WL048979 MR. SUBHASH SURESH SONAWANE 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275178 SONAWANE SUBHASH SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 SANGAMNER MH-09-012-081-001/369
(Chincoli Gurav) 		1809012000NRG24271220230311642 27/12/2023 SURESH K SONAWANE 1809012WL048979 SURESH K SONAWANE 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275220 SURESH K SONAWANE,RANJANA S SONAWANE INDIAN OVERSEAS BANK(508541)
159 SANGAMNER MH-09-012-081-001/897
(Chincoli Gurav) 		1809012000NRG24271220230311645 27/12/2023 JYOTI JALINDAR DESHMUKH 1809012WL048979 JYOTI JALINDAR DESHMUKH 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275177 DESHMUKH JYOTI JALINDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 SANGAMNER MH-09-012-083-001/111
(Paregaon Kh.) 		1809012000NRG24271220230311580 27/12/2023 LALITA SUBHASH JAGTAP 1809012WL048972 LALITA SUBHASH JAGTAP 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240275186 LALITA SUBHASH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
161 SANGAMNER MH-09-012-083-001/135
(Paregaon Kh.) 		1809012000NRG24271220230311558 27/12/2023 PANDURANG BABURAO MOKAL 1809012WL048968 PANDURANG BABURAO MOKAL 00177 IOBA0001131 819 819 Processed 12/03/2024 A071240275224 MOKAL PANDURANG BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 SANGAMNER MH-09-012-083-001/161
(Paregaon Kh.) 		1809012000NRG24271220230311581 27/12/2023 Sanjay 1809012WL048972 Sanjay 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240274732 SANJAY KARBHARI JAGTAP AXIS BANK(607153)
163 SANGAMNER MH-09-012-083-001/182
(Paregaon Kh.) 		1809012000NRG24271220230311551 27/12/2023 sakharam 1809012WL048966 sakharam 00177 IOBA0001131 1092 1092 Processed 12/03/2024 A071240274730 MOKAL SAKHARAM BHIKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 SANGAMNER MH-09-012-083-001/204
(Paregaon Kh.) 		1809012000NRG24271220230311582 27/12/2023 BABASAHEB PANDURANG JAGTAP 1809012WL048972 BABASAHEB PANDURANG JAGTAP 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240274733 Mr. BABASAHEB PANDURANG JAGTAP BANK OF MAHARASHTRA(607387)
165 SANGAMNER MH-09-012-083-001/208
(Paregaon Kh.) 		1809012000NRG24271220230311583 27/12/2023 MR SOMNATH BHAGAJI JAGTAP 1809012WL048972 MR SOMNATH BHAGAJI JAGTAP 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240274726 SOMNATH BHAGAJI JAGTAP INDIAN OVERSEAS BANK(508541)
166 SANGAMNER MH-09-012-083-001/211
(Paregaon Kh.) 		1809012000NRG24271220230311584 27/12/2023 MR. SURESH PANDURANG JAGTAP 1809012WL048972 MR. SURESH PANDURANG JAGTAP 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240275225 MR SURESH PANDURANG JAGTAP STATE BANK OF INDIA(508548)
167 SANGAMNER MH-09-012-083-001/211
(Paregaon Kh.) 		1809012000NRG24271220230311585 27/12/2023 SINDHUBAI SURESH JAGTAP 1809012WL048972 SINDHUBAI SURESH JAGTAP 00177 IOBA0001131 1505 1505 Processed 12/03/2024 A071240275184 SINDHU S JAGTAP INDIAN OVERSEAS BANK(508541)
168 SANGAMNER MH-09-012-083-001/220
(Paregaon Kh.) 		1809012000NRG24271220230311586 27/12/2023 MAHESH 1809012WL048972 MAHESH 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240274723 JAGTAP MAHESH PUNJAHARI INDIAN OVERSEAS BANK(508541)
169 SANGAMNER MH-09-012-083-001/223
(Paregaon Kh.) 		1809012000NRG24271220230311587 27/12/2023 VISHWNATH NARAYAN KALE 1809012WL048972 VISHWNATH NARAYAN KALE 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240274761 KALE VISHWANATH NARA,KALE HIRABAI VISHW INDIAN OVERSEAS BANK(508541)
170 SANGAMNER MH-09-012-083-001/225
(Paregaon Kh.) 		1809012000NRG24271220230311588 27/12/2023 MR. RANGNATH N KALE 1809012WL048972 MR. RANGNATH N KALE 00177 IOBA0001131 1806 1806 Processed 12/03/2024 A071240275217 RANGNATH NARAYAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
171 SANGAMNER MH-09-012-083-001/71
(Paregaon Kh.) 		1809012000NRG24271220230311552 27/12/2023 NARAYAN SHRAVAN MOKAL 1809012WL048966 NARAYAN SHRAVAN MOKAL 00177 IOBA0001131 1092 1092 Processed 12/03/2024 A071240274758 MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR INDIAN OVERSEAS BANK(508541)
172 SANGAMNER MH-09-012-084-001/103
(Tigaon) 		1809012000NRG24271220230311063 27/12/2023 Gaikawad Vimal Bhagwat 1809012WL048890 Gaikawad Vimal Bhagwat 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240274748 VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA INDIAN OVERSEAS BANK(508541)
173 SANGAMNER MH-09-012-084-001/180
(Tigaon) 		1809012000NRG24271220230311064 27/12/2023 MR. PUNJA ABAJI SANAP 1809012WL048890 MR. PUNJA ABAJI SANAP 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240274755 PUNJA ABAJI SANAP,NANDABAI P SANAP INDIAN OVERSEAS BANK(508541)
174 SANGAMNER MH-09-012-084-001/19
(Tigaon) 		1809012000NRG24271220230311056 27/12/2023 KISAN YASHWANT SANAP 1809012WL048888 KISAN YASHWANT SANAP 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240274724 KISAN YASHVANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
175 SANGAMNER MH-09-012-084-001/233
(Tigaon) 		1809012000NRG24271220230311041 27/12/2023 MRS. UJAWALA KISHOR TUPSUNDAR 1809012WL048883 MRS. UJAWALA KISHOR TUPSUNDAR 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275189 UJAVALA BHAUSAHEB VA BANK OF BARODA(606985)
176 SANGAMNER MH-09-012-084-001/46
(Tigaon) 		1809012000NRG24271220230311059 27/12/2023 LAHANBAI VITTHAL SANAP 1809012WL048888 LAHANBAI VITTHAL SANAP 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275190 VITTHAL JAGNNATH SANAP,LAHANBAI VITTHAL INDIAN OVERSEAS BANK(508541)
177 SANGAMNER MH-09-012-084-001/48
(Tigaon) 		1809012000NRG24271220230311071 27/12/2023 NAMDEV BHAGWAN SANAP 1809012WL048892 NAMDEV BHAGWAN SANAP 00177 IOBA0001131 1092 1092 Processed 12/03/2024 A071240275176 NAMDEV BHAGWAN SANAP INDIAN OVERSEAS BANK(508541)
178 SANGAMNER MH-09-012-084-001/50
(Tigaon) 		1809012000NRG24271220230311060 27/12/2023 BARDE VALIBA KHANDU 1809012WL048888 BARDE VALIBA KHANDU 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240274747 BARDE VALIBA KHANDU,BARDE ZUMBAR VALIBA INDIAN OVERSEAS BANK(508541)
179 SANGAMNER MH-09-012-084-001/62
(Tigaon) 		1809012000NRG24271220230311077 27/12/2023 MIRABAI RAMBHAU SANAP 1809012WL048895 MIRABAI RAMBHAU SANAP 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240274744 SANAP MIRABAI RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 SANGAMNER MH-09-012-084-001/76
(Tigaon) 		1809012000NRG24271220230311617 27/12/2023 Kandalkar Sarala Gopinath 1809012WL048975 Kandalkar Sarala Gopinath 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240274745 SARLA GOPINATH KANDALKAR INDIAN OVERSEAS BANK(508541)
181 SANGAMNER MH-09-012-084-001/84
(Tigaon) 		1809012000NRG24271220230311043 27/12/2023 BABASAHEB VASANT GAIKWAD 1809012WL048883 BABASAHEB VASANT GAIKWAD 00177 IOBA0001131 1911 1911 Processed 12/03/2024 A071240275223 BABASAHEB VASANT GAIKAWAD INDIAN OVERSEAS BANK(508541)
SubTotal 126032 126032
182 SANGAMNER MH-09-012-076-001/149
(Palas Khede) 		1809012000NRG24271220230310870 27/12/2023 nanda 1809012WL048861 nanda 00177 IOBA0001970 1365 1365 Processed 12/03/2024 A071240275194 NANDA DATTATRAYA KANDEKAR INDIAN OVERSEAS BANK(508541)
183 SANGAMNER MH-09-012-122-001/96
(Khambe) 		1809012000NRG24271220230311483 27/12/2023 PARASHURAM PANDURANG DATIR 1809012WL048956 PARASHURAM PANDURANG DATIR 00177 IOBA0001970 1911 1911 Processed 12/03/2024 A071240275214 PARASHURAM PANDURANG DATIR,THAKUBAI PAR INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
184 SANGAMNER MH-09-012-068-001/133
(Pokhri Hawili) 		1809012000NRG24271220230311628 27/12/2023 ILHE SANJAY RAMNATH 1809012WL048978 ILHE SANJAY RAMNATH 00415 SBIN0000470 1911 1911 Processed 12/03/2024 A071240275192 SANJAY RAMNATH ILHE UNION BANK OF INDIA(508500)
185 SANGAMNER MH-09-012-068-001/380
(Pokhri Hawili) 		1809012000NRG24271220230311637 27/12/2023 SAU KADLAG ZUMBARBAI BABASAHEB 1809012WL048978 SAU KADLAG ZUMBARBAI BABASAHEB 00415 SBIN0000470 1911 1911 Processed 12/03/2024 A071240275193 MRS ZUMBARBAI BABASAHEB KADLAG STATE BANK OF INDIA(508548)
186 SANGAMNER MH-09-012-132-001/257
(Zole) 		1809012000NRG24271220230311473 27/12/2023 Mr. POPAT VITTHAL ERANDE 1809012WL048954 Mr. POPAT VITTHAL ERANDE 00415 SBIN0000470 1365 1365 Processed 12/03/2024 A071240275242 MR POPAT VITTHAL ERANDE STATE BANK OF INDIA(508548)
187 SANGAMNER MH-09-012-132-001/257
(Zole) 		1809012000NRG24271220230311474 27/12/2023 Mrs. ASHA POPAT ERANDE 1809012WL048954 Mrs. ASHA POPAT ERANDE 00415 SBIN0000470 1365 1365 Processed 12/03/2024 A071240275243 ASHA POPAT ERANDE IDBI BANK(607095)
188 SANGAMNER MH-09-012-132-001/257
(Zole) 		1809012000NRG24271220230311475 27/12/2023 Ms. HARSHADA POPAT ERANDE 1809012WL048954 Ms. HARSHADA POPAT ERANDE 00415 SBIN0000470 1365 1365 Processed 12/03/2024 A071240275241 MS HARSHADA POPAT ERANDE STATE BANK OF INDIA(508548)
189 SANGAMNER MH-09-012-132-001/748
(Zole) 		1809012000NRG24271220230311480 27/12/2023 Mrs. RANJANA UNVANE 1809012WL048955 Mrs. RANJANA UNVANE 00415 SBIN0000470 1365 1365 Processed 12/03/2024 A071240274641 MRS RANJANA UNVANE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
190 SANGAMNER MH-09-012-083-001/275
(Paregaon Kh.) 		1809012000NRG24271220230311589 27/12/2023 Mr. ATUL MOTJYABHAU JAGTAP 1809012WL048972 Mr. ATUL MOTJYABHAU JAGTAP 00415 SBIN0013276 1806 1806 Processed 12/03/2024 A071240274645 JAGATAP ATUL MOTYABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1806 1806
191 SANGAMNER MH-09-012-037-001/82
(Chanegaon) 		1809012000NRG24271220230311506 27/12/2023 Mrs. RANJANA SHIVAJI BARDE 1809012WL048960 Mrs. RANJANA SHIVAJI BARDE 00415 SBIN0014796 1911 1911 Processed 12/03/2024 A071240274648 MRS RANJANA SHIVAJI BARDE STATE BANK OF INDIA(508548)
192 SANGAMNER MH-09-012-044-001/186
(Umri) 		1809012000NRG24271220230311622 27/12/2023 Mr. ANIL NANASAHEB BHUSAL 1809012WL048977 Mr. ANIL NANASAHEB BHUSAL 00415 SBIN0014796 1911 1911 Processed 12/03/2024 A071240274649 MR ANIL NANASHAEB BHUSAL STATE BANK OF INDIA(508548)
193 SANGAMNER MH-09-012-044-001/186
(Umri) 		1809012000NRG24271220230311623 27/12/2023 Mrs. SUNITA ANIL BHUSAL 1809012WL048977 Mrs. SUNITA ANIL BHUSAL 00415 SBIN0014796 1911 1911 Processed 12/03/2024 A071240274640 MRS SUNITA ANIL BHUSAL STATE BANK OF INDIA(508548)
194 SANGAMNER MH-09-012-122-001/205
(Khambe) 		1809012000NRG24271220230311363 27/12/2023 Mrs. PAMABAI RAMA PEKARI 1809012WL048937 Mrs. PAMABAI RAMA PEKARI 00415 SBIN0014796 1365 1365 Processed 12/03/2024 A071240274650 MRS PAMABAI RAMA PEKARI STATE BANK OF INDIA(508548)
195 SANGAMNER MH-09-012-122-001/205
(Khambe) 		1809012000NRG24271220230311362 27/12/2023 RAMA BANSI PEKARI 1809012WL048937 RAMA BANSI PEKARI 00415 SBIN0014796 1365 1365 Processed 12/03/2024 A071240274646 MS PRATIKSHA RAMA PEKARI MINOR STATE BANK OF INDIA(508548)
196 SANGAMNER MH-09-012-122-001/245
(Khambe) 		1809012000NRG24271220230311481 27/12/2023 Mr. MACHHINDRA NABAJI SHENDGE 1809012WL048956 Mr. MACHHINDRA NABAJI SHENDGE 00415 SBIN0014796 1911 1911 Processed 12/03/2024 A071240275238 MR MACHHINDRA NABAJI SHENDGE STATE BANK OF INDIA(508548)
197 SANGAMNER MH-09-012-122-001/456
(Khambe) 		1809012000NRG24271220230311482 27/12/2023 Mr. SANDIP MACHHINDRA SHENDAGE 1809012WL048956 Mr. SANDIP MACHHINDRA SHENDAGE 00415 SBIN0014796 1911 1911 Processed 12/03/2024 A071240274654 MR SANDIP MACHHINDRA SHENDGE STATE BANK OF INDIA(508548)
198 SANGAMNER MH-09-012-122-001/96
(Khambe) 		1809012000NRG24271220230311484 27/12/2023 SAU. THAKUBAI P DATIR 1809012WL048956 SAU. THAKUBAI P DATIR 00415 SBIN0014796 1911 1911 Processed 12/03/2024 A071240275245 PARASHURAM PANDURANG DATIR,THAKUBAI PAR INDIAN OVERSEAS BANK(508541)
SubTotal 14196 14196
199 SANGAMNER MH-09-012-055-001/562
(Talegaon) 		1809012000NRG24271220230311384 27/12/2023 Mr.PRAKASH MADHAV ILHE 1809012WL048942 Mr.PRAKASH MADHAV ILHE 00468 UBIN0532258 1686 1686 Processed 12/03/2024 A071240275250 PRAKASH MADHAV ILHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1686 1686
200 SANGAMNER MH-09-012-052-001/15
(Jorve) 		1809012000NRG24271220230311620 27/12/2023 MS SARIKA LAV INGALE 1809012WL048976 MS SARIKA LAV INGALE 00468 UBIN0538833 1911 1911 Processed 12/03/2024 A071240274657 SARIKA LAV INGALE UNION BANK OF INDIA(508500)
201 SANGAMNER MH-09-012-062-001/276
(Kuthe Kamleshwar) 		1809012000NRG24271220230311101 27/12/2023 MS RAHIBAI GANGA MORE 1809012WL048901 MS RAHIBAI GANGA MORE 00468 UBIN0538833 1911 1911 Processed 12/03/2024 A071240274661 RAHIBAI GANGA MORE UNION BANK OF INDIA(508500)
202 SANGAMNER MH-09-012-062-001/389
(Kuthe Kamleshwar) 		1809012000NRG24271220230311108 27/12/2023 MS ALKA KAILAS WAGH 1809012WL048901 MS ALKA KAILAS WAGH 00468 UBIN0538833 1911 1911 Processed 12/03/2024 A071240274656 ALKA KAILAS WAGH UNION BANK OF INDIA(508500)
203 SANGAMNER MH-09-012-062-001/394
(Kuthe Kamleshwar) 		1809012000NRG24271220230311110 27/12/2023 MS. SHAKUNTALA ARJUN MORE 1809012WL048901 MS. SHAKUNTALA ARJUN MORE 00468 UBIN0538833 1911 1911 Processed 12/03/2024 A071240274659 SHAKUNTALA ARJUN MORE UNION BANK OF INDIA(508500)
204 SANGAMNER MH-09-012-062-001/395
(Kuthe Kamleshwar) 		1809012000NRG24271220230311111 27/12/2023 MR BABASAHEB MALHARI MORE 1809012WL048901 MR BABASAHEB MALHARI MORE 00468 UBIN0538833 1911 1911 Processed 12/03/2024 A071240274664 BABASAHEB MALHARI MORE UNION BANK OF INDIA(508500)
205 SANGAMNER MH-09-012-065-001/299
(Wadgaon Pan) 		1809012000NRG24271220230311457 27/12/2023 MR GANESH BHAUSAHEB GAIKWAD 1809012WL048951 MR GANESH BHAUSAHEB GAIKWAD 00468 UBIN0538833 1911 1911 Processed 12/03/2024 A071240274658 GANESH BHAUSAHEB GAIKWAD UNION BANK OF INDIA(508500)
206 SANGAMNER MH-09-012-068-001/133
(Pokhri Hawili) 		1809012000NRG24271220230311629 27/12/2023 MS LATA SANJAY ILHE 1809012WL048978 MS LATA SANJAY ILHE 00468 UBIN0538833 1911 1911 Processed 12/03/2024 A071240274660 ILHE LATA SANJAY BANK OF BARODA(606985)
207 SANGAMNER MH-09-012-068-001/424
(Pokhri Hawili) 		1809012000NRG24271220230311640 27/12/2023 MS INDUBAI KAILAS GAIKWAD 1809012WL048978 MS INDUBAI KAILAS GAIKWAD 00468 UBIN0538833 1911 1911 Processed 12/03/2024 A071240274662 INDUBAI KAILAS GAIKWAD UNION BANK OF INDIA(508500)
208 SANGAMNER MH-09-012-068-001/498
(Pokhri Hawili) 		1809012000NRG24271220230311641 27/12/2023 MR. UTTAM SHANTARAM GAIKWAD 1809012WL048978 MR. UTTAM SHANTARAM GAIKWAD 00468 UBIN0538833 1911 1911 Rejected 11/03/2024 A071240275237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 SANGAMNER MH-09-012-076-001/56
(Palas Khede) 		1809012000NRG24271220230310872 27/12/2023 MS SHOBHA KAILAS AROTE 1809012WL048861 MS SHOBHA KAILAS AROTE 00468 UBIN0538833 1365 1365 Processed 12/03/2024 A071240274663 AROTE SHOBHA KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 18564 18564
210 SANGAMNER MH-09-012-008-001/162
(Pimpalgaon Konjira) 		1809012000NRG24271220230310912 27/12/2023 Ananda 1809012WL048871 Ananda 00468 UBIN0548251 1911 1911 Processed 12/03/2024 A071240274676 ANANDA VITTHAL KARPE UNION BANK OF INDIA(508500)
211 SANGAMNER MH-09-012-008-001/162
(Pimpalgaon Konjira) 		1809012000NRG24271220230310913 27/12/2023 MS SUNITA ANANDA KARPE 1809012WL048871 MS SUNITA ANANDA KARPE 00468 UBIN0548251 1911 1911 Processed 12/03/2024 A071240274678 SUNITA ANANDA KARPE FINCARE SMALL FINANCE BANK LTD(608304)
212 SANGAMNER MH-09-012-008-001/2
(Pimpalgaon Konjira) 		1809012000NRG24271220230310914 27/12/2023 keru 1809012WL048871 keru 00468 UBIN0548251 1911 1911 Processed 12/03/2024 A071240274677 KERU KESHAV KARPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 SANGAMNER MH-09-012-008-001/277
(Pimpalgaon Konjira) 		1809012000NRG24271220230310915 27/12/2023 MARUTI KESHAV KARPE 1809012WL048871 MARUTI KESHAV KARPE 00468 UBIN0548251 1911 1911 Processed 12/03/2024 A071240275234 MARUTI KESHAV KARPE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
214 SANGAMNER MH-09-012-084-001/234
(Tigaon) 		1809012000NRG24271220230311057 27/12/2023 MR ARUN DAGADU KSHIRSAGAR 1809012WL048888 MR ARUN DAGADU KSHIRSAGAR 00468 UBIN0558061 1911 1911 Processed 12/03/2024 A071240274683 ARUN DAGADU KSHIRSAGAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
215 SANGAMNER MH-09-012-125-001/525
(Malunje) 		1809012000NRG24271220230311684 27/12/2023 AKANKSHA DINESH JADHAV 1809012WL048983 AKANKSHA DINESH JADHAV 018 KKBK0002043 1911 1911 Processed 12/03/2024 A071240274695 AKANSH GINYANDEV SHI BANK OF BARODA(606985)
SubTotal 1911 1911
Total 382133 382133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_271223APB_FTO_339965 Bank of Baroda BARB0DBABHO Ambhore 9555
2 SANGAMNER MH1809012999_271223APB_FTO_339965 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1911
3 SANGAMNER MH1809012999_271223APB_FTO_339965 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 26481
4 SANGAMNER MH1809012999_271223APB_FTO_339965 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
5 SANGAMNER MH1809012999_271223APB_FTO_339965 Bank of India BKID0000665 SANGAMNER 3822
6 SANGAMNER MH1809012999_271223APB_FTO_339965 Bank of Maharastra MAHB0000420 SANGAMNER 26754
7 SANGAMNER MH1809012999_271223APB_FTO_339965 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
8 SANGAMNER MH1809012999_271223APB_FTO_339965 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 11241
9 SANGAMNER MH1809012999_271223APB_FTO_339965 Canara Bank CNRB0006766 Hiwargaon Pawasa 4914
10 SANGAMNER MH1809012999_271223APB_FTO_339965 Central Bank Of India CBIN0280671 SANGAMNER 1911
11 SANGAMNER MH1809012999_271223APB_FTO_339965 Central Bank Of India CBIN0281743 ASHWI 21021
12 SANGAMNER MH1809012999_271223APB_FTO_339965 Central Bank Of India CBIN0281859 SAKUR 57156
13 SANGAMNER MH1809012999_271223APB_FTO_339965 Central Bank Of India CBIN0282287 DOLASANE 2730
14 SANGAMNER MH1809012999_271223APB_FTO_339965 Central Bank Of India CBIN0282290 DEOGAON 5733
15 SANGAMNER MH1809012999_271223APB_FTO_339965 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
16 SANGAMNER MH1809012999_271223APB_FTO_339965 Central Bank Of India CBIN0284522 GUNJALWADI 5397
17 SANGAMNER MH1809012999_271223APB_FTO_339965 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1638
18 SANGAMNER MH1809012999_271223APB_FTO_339965 IDBI BANK IBKL0000610 SANGAMNER 6006
19 SANGAMNER MH1809012999_271223APB_FTO_339965 Indian Bank IDIB000K573 Kankapur 1911
20 SANGAMNER MH1809012999_271223APB_FTO_339965 Indian Overseas Bank IOBA0000487 CHEDDANAGAR 1911
21 SANGAMNER MH1809012999_271223APB_FTO_339965 Indian Overseas Bank IOBA0001131 TALEGAON 126032
22 SANGAMNER MH1809012999_271223APB_FTO_339965 Indian Overseas Bank IOBA0001970 SANGAMNAR 3276
23 SANGAMNER MH1809012999_271223APB_FTO_339965 State Bank of India SBIN0000470 SANGAMNER 9282
24 SANGAMNER MH1809012999_271223APB_FTO_339965 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1806
25 SANGAMNER MH1809012999_271223APB_FTO_339965 State Bank of India SBIN0014796 ASHWI 14196
26 SANGAMNER MH1809012999_271223APB_FTO_339965 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1686
27 SANGAMNER MH1809012999_271223APB_FTO_339965 Union Bank of India UBIN0538833 SANGAMNER 18564
28 SANGAMNER MH1809012999_271223APB_FTO_339965 Union Bank of India UBIN0548251 CHIKHALI 7644
29 SANGAMNER MH1809012999_271223APB_FTO_339965 Union Bank of India UBIN0558061 SAVEDI, AHMED NAGAR 1911
30 SANGAMNER MH1809012999_271223APB_FTO_339965 KOTAK MAHINDRA BANK LTD KKBK0002043 Sangamner 1911

Download In Excel