Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_040723APB_FTO_98940
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 SHRIRAMPUR MH-09-003-004-001/423
(Naur) 		1809003000NRG24300620230085203 04/07/2023 Sanjay Eknath Gaikwad 1809003WL014268 Sanjay Eknath Gaikwad 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025202 SANJAY EKNATH GAIKWAD BANK OF BARODA(606985)
2 SHRIRAMPUR MH-09-003-004-001/423
(Naur) 		1809003000NRG24300620230085204 04/07/2023 Sunita Sanjay Gaikwad 1809003WL014268 Sunita Sanjay Gaikwad 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025200 SUNITA SANJAY GAIKWAD BANK OF BARODA(606985)
3 SHRIRAMPUR MH-09-003-007-001/44
(Sarla) 		1809003000NRG24300620230085496 04/07/2023 Lalita Dagdu Bhasale 1809003WL014327 Lalita Dagdu Bhasale 00045 BARB0SHRIRA 1638 1638 Processed 11/07/2023 A192230025194 LALITA DAGDU BHASALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHRIRAMPUR MH-09-003-008-001/244
(Malewadi) 		1809003000NRG24300620230087853 04/07/2023 NANDA MACHINDRA AUTDE 1809003WL014607 NANDA MACHINDRA AUTDE 00045 BARB0SHRIRA 1638 1638 Processed 11/07/2023 A192230025448 NANDA MACHHINDRA AUTADE BANK OF BARODA(606985)
5 SHRIRAMPUR MH-09-003-008-001/304
(Malewadi) 		1809003000NRG24300620230087864 04/07/2023 Sonali Ravindra Nendre 1809003WL014607 Sonali Ravindra Nendre 00045 BARB0SHRIRA 1638 1638 Processed 11/07/2023 A192230025203 SONALI RAVINDRA NEDRE BANK OF BARODA(606985)
6 SHRIRAMPUR MH-09-003-008-001/624
(Malewadi) 		1809003000NRG24300620230087959 04/07/2023 APPASAHEB DNYANDEV WAMANE 1809003WL014620 APPASAHEB DNYANDEV WAMANE 00045 BARB0SHRIRA 1638 1638 Processed 11/07/2023 A192230025201 WAMANE APPASAHEB DAYNDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SHRIRAMPUR MH-09-003-008-001/624
(Malewadi) 		1809003000NRG24300620230087960 04/07/2023 DIPALI APPASAHEB WAMANE 1809003WL014620 DIPALI APPASAHEB WAMANE 00045 BARB0SHRIRA 1638 1638 Processed 11/07/2023 A192230025204 DIPALI APPASAHEB WAMANE UNION BANK OF INDIA(508500)
8 SHRIRAMPUR MH-09-003-013-001/145
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085906 04/07/2023 Kamalbai Josef Khajekar 1809003WL014376 Kamalbai Josef Khajekar 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025192 KAMALBAI JOSEPH KHAJEKAR BANK OF BARODA(606985)
9 SHRIRAMPUR MH-09-003-013-001/168
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085836 04/07/2023 Vinayk Anand Thorat 1809003WL014367 Vinayk Anand Thorat 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025199 VINAYAK ANAND THORAT BANK OF BARODA(606985)
10 SHRIRAMPUR MH-09-003-013-001/172
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085920 04/07/2023 Jayshri Vishvas Bhosale 1809003WL014378 Jayshri Vishvas Bhosale 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025195 BHOSALE JAYASHRI VISHWAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHRIRAMPUR MH-09-003-013-001/172
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085919 04/07/2023 Vishvas Ananda Bhosale 1809003WL014378 Vishvas Ananda Bhosale 00045 BARB0SHRIRA 1911 1911 Processed 12/07/2023 A192230025197 Mr. VISHVASH ANANDA BHOSLE CENTRAL BANK OF INDIA(607115)
12 SHRIRAMPUR MH-09-003-027-001/1356
(Belapur Bk.) 		1809003000NRG24300620230087767 04/07/2023 KUTAL RAVINDRA BHAUSAHEB 1809003WL014587 KUTAL RAVINDRA BHAUSAHEB 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025193 KUTAL RAVINDRA BHAUSAHEB 9665874798 BANK OF BARODA(606985)
13 SHRIRAMPUR MH-09-003-032-001/136
(Bhamathan) 		1809003000NRG24300620230085234 04/07/2023 Sagar Bhausaheb Shinde 1809003WL014278 Sagar Bhausaheb Shinde 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025198 Mr. SAGAR BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
14 SHRIRAMPUR MH-09-003-032-001/94
(Bhamathan) 		1809003000NRG24300620230085364 04/07/2023 Ashok Dadasaheb More 1809003WL014295 Ashok Dadasaheb More 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025452 MR ASHOK DADASAHEB MORE STATE BANK OF INDIA(508548)
15 SHRIRAMPUR MH-09-003-052-001/205
(Gujarwadi) 		1809003000NRG24300620230085533 04/07/2023 Lushabai Agastin Gaikwad 1809003WL014335 Lushabai Agastin Gaikwad 00045 BARB0SHRIRA 1911 1911 Processed 11/07/2023 A192230025196 LUSHABAI AGASTIN GAIKWAD BANK OF BARODA(606985)
SubTotal 27300 27300
16 SHRIRAMPUR MH-09-003-004-001/285
(Naur) 		1809003000NRG24300620230087976 04/07/2023 Deepak Naryan Nanekar 1809003WL014623 Deepak Naryan Nanekar 00048 BKID0000669 1638 1638 Processed 11/07/2023 A192230025233 ASHATAI NARAYAN NANEKAR DEEPAK NARAYAN N STATE BANK OF INDIA(508548)
17 SHRIRAMPUR MH-09-003-038-001/917
(Bhokar) 		1809003000NRG24300620230085527 04/07/2023 Satish Madhukar Amolik 1809003WL014333 Satish Madhukar Amolik 00048 BKID0000669 1911 1911 Processed 11/07/2023 A192230025232 SATISH MADHUKAR AMMOLIK BANK OF INDIA(508505)
SubTotal 3549 3549
18 SHRIRAMPUR MH-09-003-013-001/168
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085838 04/07/2023 Thorat Ajay Vinayak 1809003WL014367 Thorat Ajay Vinayak 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025305 Mr. THORAT AJAY VINAYAK BANK OF MAHARASHTRA(607387)
19 SHRIRAMPUR MH-09-003-013-001/168
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085837 04/07/2023 Usha Vinayak Thorat 1809003WL014367 Usha Vinayak Thorat 00051 MAHB0000029 1911 1911 Processed 12/07/2023 A192230025304 Mrs. Usha Vinayak Thorat CENTRAL BANK OF INDIA(607115)
20 SHRIRAMPUR MH-09-003-016-001/163
(Brahmangaon Vetal) 		1809003000NRG24300620230085821 04/07/2023 Manda Harishchandra Barde 1809003WL014363 Manda Harishchandra Barde 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025377 MANDA HARICHANDRA BARDE IDBI BANK(607095)
21 SHRIRAMPUR MH-09-003-016-001/394
(Brahmangaon Vetal) 		1809003000NRG24300620230085695 04/07/2023 Vilas Tukaram Shingare 1809003WL014353 Vilas Tukaram Shingare 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025324 MR VILAS TUKARAM SINGAR STATE BANK OF INDIA(508548)
22 SHRIRAMPUR MH-09-003-038-001/1045
(Bhokar) 		1809003000NRG24300620230085219 04/07/2023 Uttamrao Ranganath Shelke 1809003WL014273 Uttamrao Ranganath Shelke 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025318 Mr. UTTAM RANGNATH SHELKE BANK OF MAHARASHTRA(607387)
23 SHRIRAMPUR MH-09-003-038-001/1118
(Bhokar) 		1809003000NRG24300620230085510 04/07/2023 Dinkar Tukaram Aher 1809003WL014330 Dinkar Tukaram Aher 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025317 Mr. dinkar sukhram aher BANK OF MAHARASHTRA(607387)
24 SHRIRAMPUR MH-09-003-038-001/1226
(Bhokar) 		1809003000NRG24300620230085511 04/07/2023 Govind Dinkar Aher 1809003WL014330 Govind Dinkar Aher 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025323 Mr. GOVIND DINKAR AHER BANK OF MAHARASHTRA(607387)
25 SHRIRAMPUR MH-09-003-038-001/190
(Bhokar) 		1809003000NRG24300620230085523 04/07/2023 Ganpat Madhav Mali 1809003WL014332 Ganpat Madhav Mali 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025415 Mr. Ganpat Madhav Mali BANK OF MAHARASHTRA(607387)
26 SHRIRAMPUR MH-09-003-038-001/828
(Bhokar) 		1809003000NRG24300620230085512 04/07/2023 Aher Suresh Dinkar 1809003WL014330 Aher Suresh Dinkar 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025321 Mr. SURESH DINKAR AHER BANK OF MAHARASHTRA(607387)
27 SHRIRAMPUR MH-09-003-038-001/885
(Bhokar) 		1809003000NRG24300620230085498 04/07/2023 Satish Laxman Zurange 1809003WL014328 Satish Laxman Zurange 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025315 Mr. SATISH LAXMAN ZURANGE BANK OF MAHARASHTRA(607387)
28 SHRIRAMPUR MH-09-003-038-001/885
(Bhokar) 		1809003000NRG24300620230085499 04/07/2023 Satish Laxman Zurange 1809003WL014328 Satish Laxman Zurange 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025314 ZURANGE KASHIBAI SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SHRIRAMPUR MH-09-003-038-001/917
(Bhokar) 		1809003000NRG24300620230085528 04/07/2023 Reshma Satish Amolik 1809003WL014333 Reshma Satish Amolik 00051 MAHB0000029 1911 1911 Processed 11/07/2023 A192230025322 Mrs. RESHMA SATISH AMOLIK BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
30 SHRIRAMPUR MH-09-003-001-001/233
(Matualthan) 		1809003000NRG24300620230085222 04/07/2023 BHAUSAHEB RAOSAHEB BORDE 1809003WL014275 BHAUSAHEB RAOSAHEB BORDE 00051 MAHB0000139 1911 1911 Processed 11/07/2023 A192230025389 Mr. BHAUSAHEB RAOSAHEB BORDE BANK OF MAHARASHTRA(607387)
31 SHRIRAMPUR MH-09-003-001-001/233
(Matualthan) 		1809003000NRG24300620230085223 04/07/2023 RANJANA BHAUSAHEB BORDE 1809003WL014275 RANJANA BHAUSAHEB BORDE 00051 MAHB0000139 1911 1911 Processed 11/07/2023 A192230025388 BORDE RANJANA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SHRIRAMPUR MH-09-003-001-001/310
(Matualthan) 		1809003000NRG24300620230085224 04/07/2023 Udhav Punjhari Vyvhare 1809003WL014275 Udhav Punjhari Vyvhare 00051 MAHB0000139 1911 1911 Processed 11/07/2023 A192230025310 Mr. UDDHAV PUNJAHARI VYAVAHARE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
33 SHRIRAMPUR MH-09-003-027-001/1358
(Belapur Bk.) 		1809003000NRG24300620230087825 04/07/2023 Vimal Babasaheb Gaikwad 1809003WL014600 Vimal Babasaheb Gaikwad 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025413 Mrs. VIMAL BABASAHEB GAYAKWAD BANK OF MAHARASHTRA(607387)
34 SHRIRAMPUR MH-09-003-027-001/1367
(Belapur Bk.) 		1809003000NRG24300620230087770 04/07/2023 Pankaj Rajendra Kutal 1809003WL014587 Pankaj Rajendra Kutal 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025418 Mr. Pankaj Rajendra Kutal BANK OF MAHARASHTRA(607387)
35 SHRIRAMPUR MH-09-003-027-001/1367
(Belapur Bk.) 		1809003000NRG24300620230087769 04/07/2023 Pratik Rajendra Kutal 1809003WL014587 Pratik Rajendra Kutal 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025397 Mr. Pratik Rajendra Kutal BANK OF MAHARASHTRA(607387)
36 SHRIRAMPUR MH-09-003-027-001/1367
(Belapur Bk.) 		1809003000NRG24300620230087768 04/07/2023 Rajendra Paraji Kutal 1809003WL014587 Rajendra Paraji Kutal 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025434 KUTAL RAJENDRA PARAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SHRIRAMPUR MH-09-003-027-001/1868
(Belapur Bk.) 		1809003000NRG24300620230087760 04/07/2023 Seema Sudhir Amolik 1809003WL014585 Seema Sudhir Amolik 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025380 Mrs. SIMA SUDHIR AMOLIK BANK OF MAHARASHTRA(607387)
38 SHRIRAMPUR MH-09-003-027-001/1868
(Belapur Bk.) 		1809003000NRG24300620230087759 04/07/2023 Sudhir Popat Amolik 1809003WL014585 Sudhir Popat Amolik 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025392 AMOLIK SUDHIR POPATRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SHRIRAMPUR MH-09-003-027-001/1963
(Belapur Bk.) 		1809003000NRG24300620230087827 04/07/2023 SULABAI MARUTI GAIKWAD 1809003WL014600 SULABAI MARUTI GAIKWAD 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025307 Mrs. SULABAI MARUTI GAIKWAD BANK OF MAHARASHTRA(607387)
40 SHRIRAMPUR MH-09-003-027-001/2025
(Belapur Bk.) 		1809003000NRG24300620230087839 04/07/2023 Sagar Jalindar Dhansing 1809003WL014605 Sagar Jalindar Dhansing 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025408 Mr. Sagar Jaliadar Dhanasing BANK OF MAHARASHTRA(607387)
41 SHRIRAMPUR MH-09-003-027-001/2190
(Belapur Bk.) 		1809003000NRG24300620230087822 04/07/2023 Madhukar Chandrabhan Mhais 1809003WL014599 Madhukar Chandrabhan Mhais 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025387 Mr. MADHUKAR CHANDRABHAN MHAIS BANK OF MAHARASHTRA(607387)
42 SHRIRAMPUR MH-09-003-027-001/2190
(Belapur Bk.) 		1809003000NRG24300620230087824 04/07/2023 Somnath Chandrabhan Mhais 1809003WL014599 Somnath Chandrabhan Mhais 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025316 Mr. SOMNATH CHANDRABHAN MHAIS BANK OF MAHARASHTRA(607387)
43 SHRIRAMPUR MH-09-003-027-001/2190
(Belapur Bk.) 		1809003000NRG24300620230087823 04/07/2023 Surekha Madhukar Mhais 1809003WL014599 Surekha Madhukar Mhais 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025414 Mrs. Surekha Madhukar Mhais BANK OF MAHARASHTRA(607387)
44 SHRIRAMPUR MH-09-003-027-001/2287
(Belapur Bk.) 		1809003000NRG24300620230087818 04/07/2023 Bhanudas Sukhdev Barde 1809003WL014598 Bhanudas Sukhdev Barde 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025312 Mr. BHANUDAS SUKHDEV BARDE BANK OF MAHARASHTRA(607387)
45 SHRIRAMPUR MH-09-003-027-001/2288
(Belapur Bk.) 		1809003000NRG24300620230087820 04/07/2023 Balkrushna Pandurang Vandhare 1809003WL014598 Balkrushna Pandurang Vandhare 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025313 BALKRISHNA PANDURANG VANDHARE HDFC BANK LTD(607152)
46 SHRIRAMPUR MH-09-003-027-001/2288
(Belapur Bk.) 		1809003000NRG24300620230087819 04/07/2023 Nanda Pandurang Vandhare 1809003WL014598 Nanda Pandurang Vandhare 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025402 Mrs. NANDA PANDURANG VANDHARE BANK OF MAHARASHTRA(607387)
47 SHRIRAMPUR MH-09-003-027-001/289
(Belapur Bk.) 		1809003000NRG24300620230087828 04/07/2023 Alka Sunil Gaikwad 1809003WL014600 Alka Sunil Gaikwad 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025306 MRS ALKA SUNIL GAIKWAD STATE BANK OF INDIA(508548)
48 SHRIRAMPUR MH-09-003-027-001/3159
(Belapur Bk.) 		1809003000NRG24300620230087755 04/07/2023 Janardhan Sahebrao Harale 1809003WL014584 Janardhan Sahebrao Harale 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025412 Mr. Janardhan Sahebrao Harale BANK OF MAHARASHTRA(607387)
49 SHRIRAMPUR MH-09-003-027-001/3159
(Belapur Bk.) 		1809003000NRG24300620230087757 04/07/2023 Sahebrao Natha Harale 1809003WL014584 Sahebrao Natha Harale 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025394 Mr. Sahebrao Natha Hrale BANK OF MAHARASHTRA(607387)
50 SHRIRAMPUR MH-09-003-027-001/3260
(Belapur Bk.) 		1809003000NRG24300620230087762 04/07/2023 Asha vijay Amolik 1809003WL014585 Asha vijay Amolik 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025416 ASHA VIJAY AMOLIK RATNAKAR BANK(607393)
51 SHRIRAMPUR MH-09-003-027-001/3260
(Belapur Bk.) 		1809003000NRG24300620230087761 04/07/2023 Vijay Popatrao Amolik 1809003WL014585 Vijay Popatrao Amolik 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025425 ABHOLIK VIJAY POPATRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 SHRIRAMPUR MH-09-003-027-001/891
(Belapur Bk.) 		1809003000NRG24300620230087836 04/07/2023 Ankush Baburao Pawar 1809003WL014604 Ankush Baburao Pawar 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025423 Mr. Ankush Baburao Pawar BANK OF MAHARASHTRA(607387)
53 SHRIRAMPUR MH-09-003-027-001/891
(Belapur Bk.) 		1809003000NRG24300620230087837 04/07/2023 Manisha Ankush Pawar 1809003WL014604 Manisha Ankush Pawar 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025396 Miss. Manisha Ankush Pawar BANK OF MAHARASHTRA(607387)
54 SHRIRAMPUR MH-09-003-027-001/891
(Belapur Bk.) 		1809003000NRG24300620230087835 04/07/2023 Sushila Baburao Pawar 1809003WL014604 Sushila Baburao Pawar 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025395 Miss. Sushilabai Baburao Pawar BANK OF MAHARASHTRA(607387)
55 SHRIRAMPUR MH-09-003-048-001/895
(Behardapur) 		1809003000NRG24300620230086297 04/07/2023 Sarita Dattatray Lokhande 1809003WL014405 Sarita Dattatray Lokhande 00051 MAHB0000501 1911 1911 Processed 11/07/2023 A192230025320 Miss. SARITA DATTATRAY LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 43953 43953
56 SHRIRAMPUR MH-09-003-004-001/138
(Naur) 		1809003000NRG24300620230087972 04/07/2023 SANJAY PARASRAM NANAEKAR 1809003WL014623 SANJAY PARASRAM NANAEKAR 00051 MAHB0000624 1638 1638 Processed 11/07/2023 A192230025409 Mr. SANJAY PARASRAM NANEKAR BANK OF MAHARASHTRA(607387)
57 SHRIRAMPUR MH-09-003-004-001/284
(Naur) 		1809003000NRG24300620230087975 04/07/2023 Navnath Vasant Nanekar 1809003WL014623 Navnath Vasant Nanekar 00051 MAHB0000624 1638 1638 Processed 11/07/2023 A192230025417 NAVNATH VASANT NANEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SHRIRAMPUR MH-09-003-004-001/287
(Naur) 		1809003000NRG24300620230087978 04/07/2023 SAMBHAJI PARASHRAM NANAEKAR 1809003WL014623 SAMBHAJI PARASHRAM NANAEKAR 00051 MAHB0000624 1638 1638 Processed 11/07/2023 A192230025401 Mr. SAMBHAJI PARASHRAM NANEKAR BANK OF MAHARASHTRA(607387)
59 SHRIRAMPUR MH-09-003-004-001/299
(Naur) 		1809003000NRG24300620230087979 04/07/2023 GANESH SHANKAR NANEKAR 1809003WL014623 GANESH SHANKAR NANEKAR 00051 MAHB0000624 1638 1638 Processed 11/07/2023 A192230025404 GANESH SHANKAR NANEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 SHRIRAMPUR MH-09-003-012-001/210
(Nimgaon Khairi) 		1809003000NRG24300620230085483 04/07/2023 ANIL DNYANDEV KALANGADE 1809003WL014324 ANIL DNYANDEV KALANGADE 00051 MAHB0000624 1911 1911 Processed 11/07/2023 A192230025407 Mr. ANIL DNYANDEV KALANGADE BANK OF MAHARASHTRA(607387)
61 SHRIRAMPUR MH-09-003-012-001/210
(Nimgaon Khairi) 		1809003000NRG24300620230085482 04/07/2023 VATSALA DNYANDEV KALANGADE 1809003WL014324 VATSALA DNYANDEV KALANGADE 00051 MAHB0000624 1911 1911 Processed 11/07/2023 A192230025429 KALANGADE VATSALA DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 SHRIRAMPUR MH-09-003-012-001/239
(Nimgaon Khairi) 		1809003000NRG24300620230085484 04/07/2023 Vilas Nanasaheb Bhagade 1809003WL014324 Vilas Nanasaheb Bhagade 00051 MAHB0000624 1911 1911 Processed 11/07/2023 A192230025383 VILAS NANASAHEB BHAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
63 SHRIRAMPUR MH-09-003-034-001/167
(Ghumandev) 		1809003000NRG24300620230085216 04/07/2023 Dattatrya Abaji Vabale 1809003WL014273 Dattatrya Abaji Vabale 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025431 Mr. DATTATRYA ABAJI WABALE BANK OF MAHARASHTRA(607387)
64 SHRIRAMPUR MH-09-003-034-001/283
(Ghumandev) 		1809003000NRG24300620230085217 04/07/2023 KAMAL BALASAHEB WABLE 1809003WL014273 KAMAL BALASAHEB WABLE 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025419 WABALE KAMAL BALASAHEB STATE BANK OF INDIA(508548)
65 SHRIRAMPUR MH-09-003-034-001/95
(Ghumandev) 		1809003000NRG24300620230085218 04/07/2023 UTTAMRAO BHIMAJI PATARE 1809003WL014273 UTTAMRAO BHIMAJI PATARE 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025308 Mr. UTTAMRAO BHIMAJI PATARE BANK OF MAHARASHTRA(607387)
66 SHRIRAMPUR MH-09-003-038-001/1742
(Bhokar) 		1809003000NRG24300620230085522 04/07/2023 Anita Punjahari Aher 1809003WL014332 Anita Punjahari Aher 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025426 MISS ANITA PUNJAHARI AHER STATE BANK OF INDIA(508548)
67 SHRIRAMPUR MH-09-003-038-001/630
(Bhokar) 		1809003000NRG24300620230085524 04/07/2023 Pravin Santosh Amolik 1809003WL014332 Pravin Santosh Amolik 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025399 Mr. Pravin Santosh Amolik BANK OF MAHARASHTRA(607387)
68 SHRIRAMPUR MH-09-003-051-001/378
(Khardi) 		1809003000NRG24300620230086544 04/07/2023 Arti Dipak Barde 1809003WL014434 Arti Dipak Barde 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025405 Mrs. ARTI DIPAK BARDE BANK OF MAHARASHTRA(607387)
69 SHRIRAMPUR MH-09-003-051-001/378
(Khardi) 		1809003000NRG24300620230086543 04/07/2023 Deepak Machindra Barde 1809003WL014434 Deepak Machindra Barde 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025406 Mr. DIPAK MACHHINDRA BARDE BANK OF MAHARASHTRA(607387)
70 SHRIRAMPUR MH-09-003-051-001/381
(Khardi) 		1809003000NRG24300620230086545 04/07/2023 Bhairavnath Dinkar Mali 1809003WL014434 Bhairavnath Dinkar Mali 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025450 M/s. BHAIRAVNATH DINKAR MALI BANK OF MAHARASHTRA(607387)
71 SHRIRAMPUR MH-09-003-051-001/681
(Khardi) 		1809003000NRG24300620230086547 04/07/2023 Jalindar Machindra Gurlas 1809003WL014435 Jalindar Machindra Gurlas 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025400 Mr. Jalindra Machhindra Gusal BANK OF MAHARASHTRA(607387)
72 SHRIRAMPUR MH-09-003-051-001/716
(Khardi) 		1809003000NRG24300620230086550 04/07/2023 Komal Ravindra Bansode 1809003WL014436 Komal Ravindra Bansode 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025411 Mrs. Komal Ravindra Bansode BANK OF MAHARASHTRA(607387)
73 SHRIRAMPUR MH-09-003-051-001/789
(Khardi) 		1809003000NRG24300620230086551 04/07/2023 Muddasar Kankar Bagvan 1809003WL014436 Muddasar Kankar Bagvan 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025386 MUDDASAR KANKAR BAGWAN IDBI BANK(607095)
74 SHRIRAMPUR MH-09-003-051-001/92
(Khardi) 		1809003000NRG24300620230086552 04/07/2023 Intaaj Kankar Bagwan 1809003WL014436 Intaaj Kankar Bagwan 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025410 Mrs. Intaaj Kankar Bagwan BANK OF MAHARASHTRA(607387)
75 SHRIRAMPUR MH-09-003-052-001/156
(Gujarwadi) 		1809003000NRG24300620230085529 04/07/2023 Bhuwneshwar Rupchand Bangar 1809003WL014334 Bhuwneshwar Rupchand Bangar 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025319 Mr. BHUVANESHWER RUPCHAND BANGAR BANK OF MAHARASHTRA(607387)
76 SHRIRAMPUR MH-09-003-052-001/157
(Gujarwadi) 		1809003000NRG24300620230085532 04/07/2023 Jyoti Rupchand Bangar 1809003WL014334 Jyoti Rupchand Bangar 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025384 Mrs. Jyoti Narendra Bangar BANK OF MAHARASHTRA(607387)
77 SHRIRAMPUR MH-09-003-052-001/157
(Gujarwadi) 		1809003000NRG24300620230085531 04/07/2023 Narendra Ruptakke Bangar 1809003WL014334 Narendra Ruptakke Bangar 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025385 Mr. NARENDRA RUPCHAND BANGAR BANK OF MAHARASHTRA(607387)
78 SHRIRAMPUR MH-09-003-052-001/206
(Gujarwadi) 		1809003000NRG24300620230085535 04/07/2023 VANITA ARUN GAIKAWAD 1809003WL014335 VANITA ARUN GAIKAWAD 00051 MAHB0000968 1911 1911 Processed 11/07/2023 A192230025422 Mrs. VANITA ARUN GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 30576 30576
79 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24300620230087991 04/07/2023 Anvar Salim Shekh 1809003WL014626 Anvar Salim Shekh 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025381 Mr. ANWAR SALIM SHAIKH BANK OF MAHARASHTRA(607387)
80 SHRIRAMPUR MH-09-003-032-001/136
(Bhamathan) 		1809003000NRG24300620230085232 04/07/2023 Anita Bhausaheb Shinde 1809003WL014278 Anita Bhausaheb Shinde 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025420 MRS ANITABAI BHUSAHEB SHINDE STATE BANK OF INDIA(508548)
81 SHRIRAMPUR MH-09-003-032-001/136
(Bhamathan) 		1809003000NRG24300620230085231 04/07/2023 Bhausaheb Sheku Shinde 1809003WL014278 Bhausaheb Sheku Shinde 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025403 Mr. BHAUSAHEB SHEKU SHINDE BANK OF MAHARASHTRA(607387)
82 SHRIRAMPUR MH-09-003-032-001/593
(Bhamathan) 		1809003000NRG24300620230085362 04/07/2023 Ramnath Shravan More 1809003WL014295 Ramnath Shravan More 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025378 Mr. RAMNATH SHRAWAN MORE BANK OF MAHARASHTRA(607387)
83 SHRIRAMPUR MH-09-003-032-001/593
(Bhamathan) 		1809003000NRG24300620230085363 04/07/2023 Sangita Ramnath More 1809003WL014295 Sangita Ramnath More 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025421 SANGITA RAMNATH MORE BANK OF BARODA(606985)
84 SHRIRAMPUR MH-09-003-036-001/195
(Muthewadgaon) 		1809003000NRG24300620230085424 04/07/2023 Bijalabai Dattatrya Muthe 1809003WL014303 Bijalabai Dattatrya Muthe 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025390 Miss. Bijla Dattatray Muthe BANK OF MAHARASHTRA(607387)
85 SHRIRAMPUR MH-09-003-036-001/195
(Muthewadgaon) 		1809003000NRG24300620230085423 04/07/2023 Dattatrya Sonyabappu Muthe 1809003WL014303 Dattatrya Sonyabappu Muthe 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025382 Mr. DATTATRAYA SONYABAPU MUTHE BANK OF MAHARASHTRA(607387)
86 SHRIRAMPUR MH-09-003-036-001/378
(Muthewadgaon) 		1809003000NRG24300620230085426 04/07/2023 Manisha Sanjay Muthe 1809003WL014303 Manisha Sanjay Muthe 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025391 Miss. Manisha Sanjay Muthe BANK OF MAHARASHTRA(607387)
87 SHRIRAMPUR MH-09-003-036-001/378
(Muthewadgaon) 		1809003000NRG24300620230085425 04/07/2023 Sanjay Ramchandra Muthe 1809003WL014303 Sanjay Ramchandra Muthe 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025379 Mr. SANJAY RAMCHANDRA MUTHE BANK OF MAHARASHTRA(607387)
88 SHRIRAMPUR MH-09-003-036-001/480
(Muthewadgaon) 		1809003000NRG24300620230085417 04/07/2023 Tukaram 1809003WL014300 Tukaram 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025309 TUKARAM BHANUDAS RUPTAKKE BANK OF INDIA(508505)
89 SHRIRAMPUR MH-09-003-036-001/577
(Muthewadgaon) 		1809003000NRG24300620230085418 04/07/2023 SAVITA MANIK RUPTAKKE 1809003WL014300 SAVITA MANIK RUPTAKKE 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025430 Miss. SAVITA MANIK RUPTAKKE BANK OF MAHARASHTRA(607387)
90 SHRIRAMPUR MH-09-003-036-001/594
(Muthewadgaon) 		1809003000NRG24300620230085419 04/07/2023 Dyaneshwar Tukaram Ruptakke 1809003WL014300 Dyaneshwar Tukaram Ruptakke 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025393 Mr. DNYANESHRWAR TUKARAM RUPATAKKE BANK OF MAHARASHTRA(607387)
91 SHRIRAMPUR MH-09-003-036-001/69
(Muthewadgaon) 		1809003000NRG24300620230085420 04/07/2023 Lata Jivan Landage 1809003WL014300 Lata Jivan Landage 00051 MAHB0001099 1911 1911 Processed 11/07/2023 A192230025436 LATA JEEVAN LANDGE BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
92 SHRIRAMPUR MH-09-003-004-001/76
(Naur) 		1809003000NRG24300620230085205 04/07/2023 Sudam Kacharu Desai 1809003WL014268 Sudam Kacharu Desai 00051 MAHB0001220 1911 1911 Processed 11/07/2023 A192230025435 Mr. SUDAM KACHARU DESAI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
93 SHRIRAMPUR MH-09-003-008-001/453
(Malewadi) 		1809003000NRG24300620230087953 04/07/2023 SANJAY NIVRUTTI WAMANE 1809003WL014620 SANJAY NIVRUTTI WAMANE 00051 MAHB0001611 1638 1638 Processed 11/07/2023 A192230025398 WAMANE SANJAY NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
94 SHRIRAMPUR MH-09-003-004-001/282
(Naur) 		1809003000NRG24300620230087974 04/07/2023 Savurabh Dayneshwar Gayke 1809003WL014623 Savurabh Dayneshwar Gayke 00078 CNRB0001410 1638 1638 Processed 11/07/2023 A192230025299 SAURABH DNYANESHWAR GAYAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 SHRIRAMPUR MH-09-003-004-001/287
(Naur) 		1809003000NRG24300620230087977 04/07/2023 Rajendra Parasram Nanekar 1809003WL014623 Rajendra Parasram Nanekar 00078 CNRB0001410 1638 1638 Processed 11/07/2023 A192230025301 RAJENDRA PARASNATH NANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHRIRAMPUR MH-09-003-016-001/166
(Brahmangaon Vetal) 		1809003000NRG24300620230085822 04/07/2023 Savita Sopan Nighut 1809003WL014363 Savita Sopan Nighut 00078 CNRB0001410 1911 1911 Processed 11/07/2023 A192230025302 SAVITA SOPAN NIGHUT CANARA BANK(508532)
97 SHRIRAMPUR MH-09-003-016-001/394
(Brahmangaon Vetal) 		1809003000NRG24300620230085694 04/07/2023 Gaya Tukaram Shingare 1809003WL014353 Gaya Tukaram Shingare 00078 CNRB0001410 1911 1911 Processed 11/07/2023 A192230025303 GAYA TUKARAM SHINGARE CANARA BANK(508532)
98 SHRIRAMPUR MH-09-003-016-001/396
(Brahmangaon Vetal) 		1809003000NRG24300620230085697 04/07/2023 Balasaheb Jayram Vetal 1809003WL014353 Balasaheb Jayram Vetal 00078 CNRB0001410 1911 1911 Processed 11/07/2023 A192230025300 BALASAHEB JAYRAM VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
99 SHRIRAMPUR MH-09-003-008-001/130
(Malewadi) 		1809003000NRG24300620230087904 04/07/2023 NAMDEV BHIMRAJ NIKAM 1809003WL014613 NAMDEV BHIMRAJ NIKAM 00089 CBIN0280673 1638 1638 Processed 11/07/2023 A192230025327 NIKAM NAMDEO BHIMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 SHRIRAMPUR MH-09-003-013-001/123
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085905 04/07/2023 Sunita Arvind Jagtap 1809003WL014376 Sunita Arvind Jagtap 00089 CBIN0280673 1911 1911 Processed 11/07/2023 A192230025342 MRS SUNITA ARVIND JAGTAP STATE BANK OF INDIA(508548)
101 SHRIRAMPUR MH-09-003-013-001/155
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085596 04/07/2023 Sanjana Rahul Gaikwad 1809003WL014343 Sanjana Rahul Gaikwad 00089 CBIN0280673 1911 1911 Processed 12/07/2023 A192230025341 Miss. Gaikwad Sanjana Rahul CENTRAL BANK OF INDIA(607115)
102 SHRIRAMPUR MH-09-003-013-001/794
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085921 04/07/2023 Prakash Bhausaheb Amolik 1809003WL014378 Prakash Bhausaheb Amolik 00089 CBIN0280673 1911 1911 Processed 12/07/2023 A192230025337 Mr. PRAKASH BHAUSAHEB AMOLIK CENTRAL BANK OF INDIA(607115)
103 SHRIRAMPUR MH-09-003-027-001/3218
(Belapur Bk.) 		1809003000NRG24300620230087821 04/07/2023 Machhindra Vitthal Amolik 1809003WL014598 Machhindra Vitthal Amolik 00089 CBIN0280673 1911 1911 Processed 11/07/2023 A192230025329 MR MACCHINDRA VITTHAL AMOLIK STATE BANK OF INDIA(508548)
SubTotal 9282 9282
104 SHRIRAMPUR MH-09-003-013-001/123
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085904 04/07/2023 Arvind Tanhaji Jagtap 1809003WL014376 Arvind Tanhaji Jagtap 00152 HDFC0000966 1911 1911 Processed 12/07/2023 A192230025348 Mr. ARVIND TANHAJI JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
105 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24300620230087990 04/07/2023 Asif Salim Shekh 1809003WL014626 Asif Salim Shekh 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025207 Master ASIF SALIM SHAIKH BANK OF MAHARASHTRA(607387)
106 SHRIRAMPUR MH-09-003-007-001/125
(Sarla) 		1809003000NRG24300620230085493 04/07/2023 asaram shriram vitekar 1809003WL014327 asaram shriram vitekar 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025443 VITEKAR ASARAM SHRIRAM SUNITA ASARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 SHRIRAMPUR MH-09-003-007-001/125
(Sarla) 		1809003000NRG24300620230085494 04/07/2023 sunita asaram vitekar 1809003WL014327 sunita asaram vitekar 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025281 SUNITA ASARAM VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHRIRAMPUR MH-09-003-007-001/188
(Sarla) 		1809003000NRG24300620230088025 04/07/2023 Bhanudas Janardhan Awtade 1809003WL014633 Bhanudas Janardhan Awtade 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025284 BHANUDAS JANARDHAN AUTADE IDBI BANK(607095)
109 SHRIRAMPUR MH-09-003-007-001/235
(Sarla) 		1809003000NRG24300620230087993 04/07/2023 Samina Hanif Shekh 1809003WL014626 Samina Hanif Shekh 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025293 SAMINA HANIF SHAIKH IDBI BANK(607095)
110 SHRIRAMPUR MH-09-003-007-001/272
(Sarla) 		1809003000NRG24300620230088031 04/07/2023 Revnath Bhagchand Autade 1809003WL014633 Revnath Bhagchand Autade 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025292 AUTADE REWANNATH BHAGCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 SHRIRAMPUR MH-09-003-007-001/3
(Sarla) 		1809003000NRG24300620230085485 04/07/2023 Devidas Govind Galande 1809003WL014325 Devidas Govind Galande 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025286 DEVIDAS GOVIND GALANDE IDBI BANK(607095)
112 SHRIRAMPUR MH-09-003-007-001/3
(Sarla) 		1809003000NRG24300620230085486 04/07/2023 KUSUM DEVIDAS GALANDE 1809003WL014325 KUSUM DEVIDAS GALANDE 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025291 KUSUM DEVIDAS GALANDE IDBI BANK(607095)
113 SHRIRAMPUR MH-09-003-007-001/46
(Sarla) 		1809003000NRG24300620230085488 04/07/2023 Rjwana Sikadnar Said 1809003WL014325 Rjwana Sikadnar Said 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025289 RAJAWANA SIKANDAR SAYYAD IDBI BANK(607095)
114 SHRIRAMPUR MH-09-003-008-001/168
(Malewadi) 		1809003000NRG24300620230087948 04/07/2023 BABASAHEB DASHRATH AUTADE 1809003WL014620 BABASAHEB DASHRATH AUTADE 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025437 BABASAHEB DASHARATH AUTADE UNION BANK OF INDIA(508500)
115 SHRIRAMPUR MH-09-003-008-001/168
(Malewadi) 		1809003000NRG24300620230087949 04/07/2023 KALPANA BABASAHEB AUTADE 1809003WL014620 KALPANA BABASAHEB AUTADE 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025287 KALPANA BABASAHEB AUTADE UNION BANK OF INDIA(508500)
116 SHRIRAMPUR MH-09-003-008-001/258
(Malewadi) 		1809003000NRG24300620230087855 04/07/2023 DATTATRAY PRABHAKAR AUTADE 1809003WL014607 DATTATRAY PRABHAKAR AUTADE 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025439 DATTATRAY PRABHAKAR AUTADE IDBI BANK(607095)
117 SHRIRAMPUR MH-09-003-008-001/3
(Malewadi) 		1809003000NRG24300620230087858 04/07/2023 CHANDRAHAS KALYANRAO BAHIRAT 1809003WL014607 CHANDRAHAS KALYANRAO BAHIRAT 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025283 BAHIRAT CHANDRAHNS KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 SHRIRAMPUR MH-09-003-008-001/304
(Malewadi) 		1809003000NRG24300620230087863 04/07/2023 RAVINDRA MANJABAPU NEDRE 1809003WL014607 RAVINDRA MANJABAPU NEDRE 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025206 NEDRE RAVINDRA MANJABAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 SHRIRAMPUR MH-09-003-008-001/370
(Malewadi) 		1809003000NRG24300620230085441 04/07/2023 ANIL PRABHAKAR AUITADE 1809003WL014311 ANIL PRABHAKAR AUITADE 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025441 ANIL PRABHAKAR AUITADE IDBI BANK(607095)
120 SHRIRAMPUR MH-09-003-008-001/370
(Malewadi) 		1809003000NRG24300620230085442 04/07/2023 LAXMIBAI ANIL AUITADE 1809003WL014311 LAXMIBAI ANIL AUITADE 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025442 LAXMIBAI ANIL AUTADE UNION BANK OF INDIA(508500)
121 SHRIRAMPUR MH-09-003-008-001/371
(Malewadi) 		1809003000NRG24300620230085444 04/07/2023 LALITA SUNIL AUTADE 1809003WL014311 LALITA SUNIL AUTADE 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025440 LALITA SUNIL AUTADE BANK OF INDIA(508505)
122 SHRIRAMPUR MH-09-003-008-001/371
(Malewadi) 		1809003000NRG24300620230085443 04/07/2023 SUNIL PRABHAKAR AUTADE 1809003WL014311 SUNIL PRABHAKAR AUTADE 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025280 SUNIL PRABHAKAR AUTADE IDBI BANK(607095)
123 SHRIRAMPUR MH-09-003-008-001/466
(Malewadi) 		1809003000NRG24300620230087909 04/07/2023 Namdev Changdev Umap 1809003WL014613 Namdev Changdev Umap 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025205 NAMADEV CHANGADEO UMAP IDBI BANK(607095)
124 SHRIRAMPUR MH-09-003-008-001/522
(Malewadi) 		1809003000NRG24300620230087955 04/07/2023 GORAKH EKNATH AUTADE 1809003WL014620 GORAKH EKNATH AUTADE 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025438 GORAKH EKNATH AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHRIRAMPUR MH-09-003-008-001/563
(Malewadi) 		1809003000NRG24300620230087958 04/07/2023 ANIL SOMNATH NEDRE 1809003WL014620 ANIL SOMNATH NEDRE 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025290 ANIL SOMNATH NEDRE IDBI BANK(607095)
126 SHRIRAMPUR MH-09-003-008-001/568
(Malewadi) 		1809003000NRG24300620230087913 04/07/2023 Monika Kishor Pagare 1809003WL014613 Monika Kishor Pagare 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025288 MONIKA KISHOR PAGARE IDBI BANK(607095)
127 SHRIRAMPUR MH-09-003-008-001/7
(Malewadi) 		1809003000NRG24300620230087914 04/07/2023 Gangadhar Chandrabhan Ghadke 1809003WL014613 Gangadhar Chandrabhan Ghadke 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025282 HADAKE GANGADHAR CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 SHRIRAMPUR MH-09-003-008-001/7
(Malewadi) 		1809003000NRG24300620230087915 04/07/2023 Vachalabai Gangadhar Ghadke 1809003WL014613 Vachalabai Gangadhar Ghadke 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025285 HADAKE VATSLABAI GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 SHRIRAMPUR MH-09-003-008-001/76
(Malewadi) 		1809003000NRG24300620230087963 04/07/2023 Rahul Dyandev Wamane 1809003WL014620 Rahul Dyandev Wamane 00165 IBKL0000523 1638 1638 Processed 11/07/2023 A192230025208 MR RAHUL DNYANDEV WAMANE STATE BANK OF INDIA(508548)
130 SHRIRAMPUR MH-09-003-016-001/12
(Brahmangaon Vetal) 		1809003000NRG24300620230085820 04/07/2023 Dyandev Dada Nighut 1809003WL014363 Dyandev Dada Nighut 00165 IBKL0000523 1911 1911 Processed 11/07/2023 A192230025279 DNYANDEO DADA NIGHUT CANARA BANK(508532)
SubTotal 45318 45318
131 SHRIRAMPUR MH-09-003-047-001/164
(Malunja) 		1809003000NRG24300620230086800 04/07/2023 Jagannath Kundalik Shinde 1809003WL014479 Jagannath Kundalik Shinde 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025214 JAGANNATH KUNDLIK SHINDE IDBI BANK(607095)
132 SHRIRAMPUR MH-09-003-047-001/211
(Malunja) 		1809003000NRG24300620230086755 04/07/2023 Akshada Ashok Gaikwad 1809003WL014468 Akshada Ashok Gaikwad 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025223 AKSHADA ASHOK GAIKWAD IDBI BANK(607095)
133 SHRIRAMPUR MH-09-003-047-001/227
(Malunja) 		1809003000NRG24300620230087316 04/07/2023 Mangal Shivaji Dushing 1809003WL014533 Mangal Shivaji Dushing 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025218 MANGAL SHIVAJI DUSHING IDBI BANK(607095)
134 SHRIRAMPUR MH-09-003-047-001/227
(Malunja) 		1809003000NRG24300620230087315 04/07/2023 Shivaji Bhausaheb Dushing 1809003WL014533 Shivaji Bhausaheb Dushing 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025217 DUSHING SHIVAJI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 SHRIRAMPUR MH-09-003-047-001/449
(Malunja) 		1809003000NRG24300620230086796 04/07/2023 Shantabai Raosaheb Fanse 1809003WL014478 Shantabai Raosaheb Fanse 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025230 SHANTABAI RAOSAHEB FANASE IDBI BANK(607095)
136 SHRIRAMPUR MH-09-003-047-001/518
(Malunja) 		1809003000NRG24300620230086792 04/07/2023 Suryabhan Gopinath Jadhav 1809003WL014477 Suryabhan Gopinath Jadhav 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025228 SURYBHAN GOPINATH JADHAV IDBI BANK(607095)
137 SHRIRAMPUR MH-09-003-047-001/553
(Malunja) 		1809003000NRG24300620230087322 04/07/2023 RAMDAS SONA PIMPALE 1809003WL014535 RAMDAS SONA PIMPALE 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025428 RAMDAS SONA PIMPALE IDBI BANK(607095)
138 SHRIRAMPUR MH-09-003-047-001/744
(Malunja) 		1809003000NRG24300620230086757 04/07/2023 Anil Damodhar Gayakwad 1809003WL014468 Anil Damodhar Gayakwad 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025216 ANIL DAMODHAR GAYAKWAD IDBI BANK(607095)
139 SHRIRAMPUR MH-09-003-047-001/744
(Malunja) 		1809003000NRG24300620230086758 04/07/2023 Sandhya Anil Gaykwad 1809003WL014468 Sandhya Anil Gaykwad 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025231 SANDHYA ANIL GAYKWAD INDUSIND BANK(607189)
140 SHRIRAMPUR MH-09-003-047-001/84
(Malunja) 		1809003000NRG24300620230087234 04/07/2023 Ananda Kacharu Narode 1809003WL014520 Ananda Kacharu Narode 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025212 ANANDA KACHRU NARODE IDBI BANK(607095)
141 SHRIRAMPUR MH-09-003-047-001/84
(Malunja) 		1809003000NRG24300620230087236 04/07/2023 Pravin Ananda Narode 1809003WL014520 Pravin Ananda Narode 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025219 PRAVEEN ANANDA NARODE IDBI BANK(607095)
142 SHRIRAMPUR MH-09-003-047-001/84
(Malunja) 		1809003000NRG24300620230087235 04/07/2023 Shalan Ananda Narode 1809003WL014520 Shalan Ananda Narode 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025221 SHALAN ANANDA NARODE IDBI BANK(607095)
143 SHRIRAMPUR MH-09-003-047-001/892
(Malunja) 		1809003000NRG24300620230086782 04/07/2023 Ashabai Nandu Pimpale 1809003WL014475 Ashabai Nandu Pimpale 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025215 ASHABAI NANDU PIMPALE IDBI BANK(607095)
144 SHRIRAMPUR MH-09-003-047-001/894
(Malunja) 		1809003000NRG24300620230086819 04/07/2023 Navnath Sonyabapu Golwad 1809003WL014483 Navnath Sonyabapu Golwad 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025222 NAVNATH SONYABAPU GOLWAD IDBI BANK(607095)
145 SHRIRAMPUR MH-09-003-047-001/899
(Malunja) 		1809003000NRG24300620230086536 04/07/2023 Chabubai Gulabrao Nikalje 1809003WL014431 Chabubai Gulabrao Nikalje 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025225 NIKALJE CHABUBAI GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 SHRIRAMPUR MH-09-003-047-001/906
(Malunja) 		1809003000NRG24300620230086822 04/07/2023 Mangal Ramdas Gaykwad 1809003WL014484 Mangal Ramdas Gaykwad 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025220 MANGAL RAMDAS GAYAKWAD IDBI BANK(607095)
147 SHRIRAMPUR MH-09-003-047-001/912
(Malunja) 		1809003000NRG24300620230087407 04/07/2023 Balu Dhondiram More 1809003WL014549 Balu Dhondiram More 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025229 VISHAL BALU MORE MG BALU DODIRAM MORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 SHRIRAMPUR MH-09-003-048-001/320
(Behardapur) 		1809003000NRG24300620230085967 04/07/2023 Annasaheb Tabaji Kasab 1809003WL014382 Annasaheb Tabaji Kasab 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025447 KASAB ANNASAHEB TABAGI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 SHRIRAMPUR MH-09-003-048-001/425
(Behardapur) 		1809003000NRG24300620230086294 04/07/2023 Sangita Shankar Lokhande 1809003WL014405 Sangita Shankar Lokhande 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025209 SANGITA SHANKAR LOKHANDE IDBI BANK(607095)
150 SHRIRAMPUR MH-09-003-048-001/480
(Behardapur) 		1809003000NRG24300620230086290 04/07/2023 Raju Bhausaheb Late 1809003WL014404 Raju Bhausaheb Late 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025227 RAJU BHAUSAHEB LATE IDBI BANK(607095)
151 SHRIRAMPUR MH-09-003-048-001/867
(Behardapur) 		1809003000NRG24300620230086292 04/07/2023 Anwar Begsaheb Shaikh 1809003WL014404 Anwar Begsaheb Shaikh 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025424 ANWAR BEGSAHEB SHAIKH IDBI BANK(607095)
152 SHRIRAMPUR MH-09-003-048-001/882
(Behardapur) 		1809003000NRG24300620230086289 04/07/2023 SAKHARBAI KACHARU SHIPANKAR 1809003WL014403 SAKHARBAI KACHARU SHIPANKAR 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025213 SAKARBAI KACHRU SHIPANKAR IDBI BANK(607095)
153 SHRIRAMPUR MH-09-003-048-001/890
(Behardapur) 		1809003000NRG24300620230086299 04/07/2023 Raghunath Gangadhar Kasab 1809003WL014406 Raghunath Gangadhar Kasab 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025224 RAGHUNATH GANGADHAR KASAB IDBI BANK(607095)
154 SHRIRAMPUR MH-09-003-048-001/891
(Behardapur) 		1809003000NRG24300620230086300 04/07/2023 Eknath Gangadhar Kasabe 1809003WL014406 Eknath Gangadhar Kasabe 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025226 EKNATH G KASBE INDUSIND BANK(607189)
155 SHRIRAMPUR MH-09-003-048-001/896
(Behardapur) 		1809003000NRG24300620230086293 04/07/2023 Chandrakant Sakharam Raut 1809003WL014404 Chandrakant Sakharam Raut 00165 IBKL0000604 1911 1911 Processed 11/07/2023 A192230025211 CHANDRAKANT SAKHARAM RAUT IDBI BANK(607095)
SubTotal 47775 47775
156 SHRIRAMPUR MH-09-003-048-001/108
(Behardapur) 		1809003000NRG24300620230086286 04/07/2023 Kahandal Dadasaheb Sonabappu 1809003WL014403 Kahandal Dadasaheb Sonabappu 00165 IBKL0001310 1911 1911 Processed 11/07/2023 A192230025210 DADASAHEB SONYABAPU KAHANDAL IDBI BANK(607095)
157 SHRIRAMPUR MH-09-003-048-001/108
(Behardapur) 		1809003000NRG24300620230086287 04/07/2023 Satish Sonyabapu Kahandal 1809003WL014403 Satish Sonyabapu Kahandal 00165 IBKL0001310 1911 1911 Processed 11/07/2023 A192230025294 MR SATISH SONYABAPU KAHANDAL STATE BANK OF INDIA(508548)
158 SHRIRAMPUR MH-09-003-048-001/239
(Behardapur) 		1809003000NRG24300620230086298 04/07/2023 Kandalkar Jaya Suresh 1809003WL014406 Kandalkar Jaya Suresh 00165 IBKL0001310 1911 1911 Processed 11/07/2023 A192230025297 JAYA SURESH KANDALKAR IDBI BANK(607095)
159 SHRIRAMPUR MH-09-003-048-001/320
(Behardapur) 		1809003000NRG24300620230085970 04/07/2023 Hirabai Sambhaji Kasab 1809003WL014382 Hirabai Sambhaji Kasab 00165 IBKL0001310 1911 1911 Processed 11/07/2023 A192230025295 HIRABAI SAMBHAJI KASAB IDBI BANK(607095)
160 SHRIRAMPUR MH-09-003-048-001/636
(Behardapur) 		1809003000NRG24300620230086291 04/07/2023 SUREKHA BHAGIRATH TANPURE 1809003WL014404 SUREKHA BHAGIRATH TANPURE 00165 IBKL0001310 1911 1911 Processed 11/07/2023 A192230025296 SUREKHA BHAGIRATH TANDURE IDBI BANK(607095)
161 SHRIRAMPUR MH-09-003-048-001/991
(Behardapur) 		1809003000NRG24300620230086301 04/07/2023 Harshada Eknath Kusekar 1809003WL014406 Harshada Eknath Kusekar 00165 IBKL0001310 1911 1911 Processed 11/07/2023 A192230025298 HARSHADA EKNATH KUSEKAR IDBI BANK(607095)
SubTotal 11466 11466
162 SHRIRAMPUR MH-09-003-044-001/10
(Padhegaon) 		1809003000NRG24300620230086733 04/07/2023 Shashikala Gorkshnath Mane 1809003WL014461 Shashikala Gorkshnath Mane 00177 IOBA0000696 1092 1092 Processed 11/07/2023 A192230025446 LILABAI GORAKSHANATH MANE HDFC BANK LTD(607152)
163 SHRIRAMPUR MH-09-003-044-001/103
(Padhegaon) 		1809003000NRG24300620230086744 04/07/2023 Anita Ganesh Barde 1809003WL014466 Anita Ganesh Barde 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025270 ANITA GANESH BARDE,GANESH DWARAKANATH B INDIAN OVERSEAS BANK(508541)
164 SHRIRAMPUR MH-09-003-044-001/103
(Padhegaon) 		1809003000NRG24300620230086743 04/07/2023 Ganesh Dwarkadas Barde 1809003WL014466 Ganesh Dwarkadas Barde 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025271 ANITA GANESH BARDE,GANESH DWARAKANATH B INDIAN OVERSEAS BANK(508541)
165 SHRIRAMPUR MH-09-003-044-001/1049
(Padhegaon) 		1809003000NRG24300620230086820 04/07/2023 BAPUSAHEB DEVBA MUNJAL 1809003WL014484 BAPUSAHEB DEVBA MUNJAL 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025245 BAPUSAHEB DEVABA MUNJAL BANK OF INDIA(508505)
166 SHRIRAMPUR MH-09-003-044-001/1063
(Padhegaon) 		1809003000NRG24300620230086789 04/07/2023 DEVIDAS KASHINATH KAJALE 1809003WL014477 DEVIDAS KASHINATH KAJALE 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025276 DEVIDAS K KAJALE MINA D KAJALE INDIAN OVERSEAS BANK(508541)
167 SHRIRAMPUR MH-09-003-044-001/1075
(Padhegaon) 		1809003000NRG24300620230086553 04/07/2023 Narayan Savleram Patare 1809003WL014437 Narayan Savleram Patare 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025444 NARAYAN SAVLERAM PATARE INDIAN OVERSEAS BANK(508541)
168 SHRIRAMPUR MH-09-003-044-001/1138
(Padhegaon) 		1809003000NRG24300620230086797 04/07/2023 Chandrakala Satish Badakh 1809003WL014479 Chandrakala Satish Badakh 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025238 MRS CHANDRAKALA SATISH BADAKH STATE BANK OF INDIA(508548)
169 SHRIRAMPUR MH-09-003-044-001/1150
(Padhegaon) 		1809003000NRG24300620230087319 04/07/2023 Rohini Satish Bankar 1809003WL014535 Rohini Satish Bankar 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025247 SATISH B BANAR,ROHINI S BANKAR INDIAN OVERSEAS BANK(508541)
170 SHRIRAMPUR MH-09-003-044-001/1200
(Padhegaon) 		1809003000NRG24300620230086734 04/07/2023 Suman Popat Gaikwad 1809003WL014461 Suman Popat Gaikwad 00177 IOBA0000696 1092 1092 Processed 11/07/2023 A192230025240 SUMAN POPAT GAIKWAD INDIAN OVERSEAS BANK(508541)
171 SHRIRAMPUR MH-09-003-044-001/1214
(Padhegaon) 		1809003000NRG24300620230086790 04/07/2023 Gorakshnath Baban Barde 1809003WL014477 Gorakshnath Baban Barde 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025262 GORAKH BABAN BARDE . INDIAN OVERSEAS BANK(508541)
172 SHRIRAMPUR MH-09-003-044-001/1281
(Padhegaon) 		1809003000NRG24300620230086668 04/07/2023 Sunil B Huke 1809003WL014450 Sunil B Huke 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025244 SUNIL B HUKE INDIAN OVERSEAS BANK(508541)
173 SHRIRAMPUR MH-09-003-044-001/1297
(Padhegaon) 		1809003000NRG24300620230086798 04/07/2023 Prakash Dagdu Jakale 1809003WL014479 Prakash Dagdu Jakale 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025263 PRAKASH DAGADU JAKALE INDIAN OVERSEAS BANK(508541)
174 SHRIRAMPUR MH-09-003-044-001/1297
(Padhegaon) 		1809003000NRG24300620230086735 04/07/2023 Tulsabai D Jakale 1809003WL014461 Tulsabai D Jakale 00177 IOBA0000696 819 819 Processed 11/07/2023 A192230025264 TULSABAI D JAKALE,LAXMAN DAGADU JAKALE INDIAN OVERSEAS BANK(508541)
175 SHRIRAMPUR MH-09-003-044-001/1305
(Padhegaon) 		1809003000NRG24300620230086779 04/07/2023 Vimal Tanhaji Golwad 1809003WL014475 Vimal Tanhaji Golwad 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025269 VIMAL TANAJI GOLWAD INDIAN OVERSEAS BANK(508541)
176 SHRIRAMPUR MH-09-003-044-001/1322
(Padhegaon) 		1809003000NRG24300620230086622 04/07/2023 Sandeep Balasaheb Rajbansi 1809003WL014444 Sandeep Balasaheb Rajbansi 00177 IOBA0000696 819 819 Processed 11/07/2023 A192230025235 Mr. SANDIP BALASAHEB RAJBANSI BANK OF MAHARASHTRA(607387)
177 SHRIRAMPUR MH-09-003-044-001/1349
(Padhegaon) 		1809003000NRG24300620230086672 04/07/2023 Suman Ashok Barde 1809003WL014452 Suman Ashok Barde 00177 IOBA0000696 1365 1365 Processed 11/07/2023 A192230025255 MRS SUMAN ASHOK BARDE STATE BANK OF INDIA(508548)
178 SHRIRAMPUR MH-09-003-044-001/1358
(Padhegaon) 		1809003000NRG24300620230086673 04/07/2023 Popat Prabhakar Gore 1809003WL014452 Popat Prabhakar Gore 00177 IOBA0000696 1365 1365 Processed 11/07/2023 A192230025278 POPAT PRABHAKAR GORE,SEETA POPAT GORE INDIAN OVERSEAS BANK(508541)
179 SHRIRAMPUR MH-09-003-044-001/1364
(Padhegaon) 		1809003000NRG24300620230085536 04/07/2023 Radha Pundalik Paradhe 1809003WL014336 Radha Pundalik Paradhe 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025272 RADHA PUNDALIK PARADHE,PUNDALIK D PARAD INDIAN OVERSEAS BANK(508541)
180 SHRIRAMPUR MH-09-003-044-001/1435
(Padhegaon) 		1809003000NRG24300620230085537 04/07/2023 Purushottam Dhondiram Pardhe 1809003WL014336 Purushottam Dhondiram Pardhe 00177 IOBA0000696 1911 1911 Processed 12/07/2023 A192230025259 Mr. PURUSHOTTAM DHONDIRAM PARADHE CENTRAL BANK OF INDIA(607115)
181 SHRIRAMPUR MH-09-003-044-001/1447
(Padhegaon) 		1809003000NRG24300620230086793 04/07/2023 Rajendra Chandrabhan Torane 1809003WL014478 Rajendra Chandrabhan Torane 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025275 RAJENDRA C TORANE AND VIMAL C TORANE INDIAN OVERSEAS BANK(508541)
182 SHRIRAMPUR MH-09-003-044-001/14540
(Padhegaon) 		1809003000NRG24300620230086554 04/07/2023 Kalpesh Baban Torane 1809003WL014437 Kalpesh Baban Torane 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025267 MR KALPESH BABAN TORANE STATE BANK OF INDIA(508548)
183 SHRIRAMPUR MH-09-003-044-001/14574
(Padhegaon) 		1809003000NRG24300620230087122 04/07/2023 KESHAV ARJUN KALE 1809003WL014515 KESHAV ARJUN KALE 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025248 KESHAV ARJUN KALE,SAVITA KESHAV KALE INDIAN OVERSEAS BANK(508541)
184 SHRIRAMPUR MH-09-003-044-001/14574
(Padhegaon) 		1809003000NRG24300620230087124 04/07/2023 SAGAR KESHAV KALE 1809003WL014515 SAGAR KESHAV KALE 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025250 SAGAR K KALE INDIAN OVERSEAS BANK(508541)
185 SHRIRAMPUR MH-09-003-044-001/14574
(Padhegaon) 		1809003000NRG24300620230087123 04/07/2023 SUJIT KESHAV KALE 1809003WL014515 SUJIT KESHAV KALE 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025251 SUJIT K KALE INDIAN OVERSEAS BANK(508541)
186 SHRIRAMPUR MH-09-003-044-001/14582
(Padhegaon) 		1809003000NRG24300620230085590 04/07/2023 Beby Gorakh Mali 1809003WL014342 Beby Gorakh Mali 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025257 BEBI GORAKH MALI INDIAN OVERSEAS BANK(508541)
187 SHRIRAMPUR MH-09-003-044-001/14582
(Padhegaon) 		1809003000NRG24300620230085591 04/07/2023 Lalita Gorakh Mali 1809003WL014342 Lalita Gorakh Mali 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025256 LALITA GORAKSHANATH MALI INDIAN OVERSEAS BANK(508541)
188 SHRIRAMPUR MH-09-003-044-001/14582
(Padhegaon) 		1809003000NRG24300620230085589 04/07/2023 Lata Gorakh Mali 1809003WL014342 Lata Gorakh Mali 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025277 LATA GORAKH MALI INDIAN OVERSEAS BANK(508541)
189 SHRIRAMPUR MH-09-003-044-001/14664
(Padhegaon) 		1809003000NRG24300620230086533 04/07/2023 Arun Jyotiram Mane 1809003WL014431 Arun Jyotiram Mane 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025243 ARUN JYOTIRAM MANE INDIAN OVERSEAS BANK(508541)
190 SHRIRAMPUR MH-09-003-044-001/14664
(Padhegaon) 		1809003000NRG24300620230086534 04/07/2023 Dipali Arun Mane 1809003WL014431 Dipali Arun Mane 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025242 ARUN JYOTIRAM MANE INDIAN OVERSEAS BANK(508541)
191 SHRIRAMPUR MH-09-003-044-001/14674
(Padhegaon) 		1809003000NRG24300620230086816 04/07/2023 Ganesh Pavlas Dushing 1809003WL014483 Ganesh Pavlas Dushing 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025253 GANESH P DUSHING INDIAN OVERSEAS BANK(508541)
192 SHRIRAMPUR MH-09-003-044-001/14706
(Padhegaon) 		1809003000NRG24300620230086799 04/07/2023 Subhash Bhikaji Thale 1809003WL014479 Subhash Bhikaji Thale 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025239 SUBHASH BHIKAJI THALE INDIAN OVERSEAS BANK(508541)
193 SHRIRAMPUR MH-09-003-044-001/14722
(Padhegaon) 		1809003000NRG24300620230087404 04/07/2023 Sindhubai M Pawar 1809003WL014549 Sindhubai M Pawar 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025252 SINDHUBAI M PAWAR INDIAN OVERSEAS BANK(508541)
194 SHRIRAMPUR MH-09-003-044-001/15
(Padhegaon) 		1809003000NRG24300620230086817 04/07/2023 Rajendra Lakshman Inamke 1809003WL014483 Rajendra Lakshman Inamke 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025241 MRS SUNITA RAJENDRA INAMKE STATE BANK OF INDIA(508548)
195 SHRIRAMPUR MH-09-003-044-001/275
(Padhegaon) 		1809003000NRG24300620230087405 04/07/2023 Nandu Bhanudas Kachare 1809003WL014549 Nandu Bhanudas Kachare 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025273 NANDU BHANUDASH KACHARE INDIAN OVERSEAS BANK(508541)
196 SHRIRAMPUR MH-09-003-044-001/279
(Padhegaon) 		1809003000NRG24300620230086780 04/07/2023 Lakshman Sakharam Inamke 1809003WL014475 Lakshman Sakharam Inamke 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025265 SHAKUNTALA L INAMAKE,LAXMAN SAKHARAM IN INDIAN OVERSEAS BANK(508541)
197 SHRIRAMPUR MH-09-003-044-001/279
(Padhegaon) 		1809003000NRG24300620230086781 04/07/2023 Shakuntala Lakshmanrao Inamke 1809003WL014475 Shakuntala Lakshmanrao Inamke 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025266 MRS SHAKUNTALA LAXMAN INAMKE STATE BANK OF INDIA(508548)
198 SHRIRAMPUR MH-09-003-044-001/281
(Padhegaon) 		1809003000NRG24300620230086759 04/07/2023 Balasaheb Kacharu Thorat 1809003WL014469 Balasaheb Kacharu Thorat 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025445 BALASAHEB K THORAT INDIAN OVERSEAS BANK(508541)
199 SHRIRAMPUR MH-09-003-044-001/281
(Padhegaon) 		1809003000NRG24300620230086760 04/07/2023 Milind Kachru Thorat 1809003WL014469 Milind Kachru Thorat 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025249 MILIND KACHARU THORAT INDIAN OVERSEAS BANK(508541)
200 SHRIRAMPUR MH-09-003-044-001/302
(Padhegaon) 		1809003000NRG24300620230086736 04/07/2023 Sopan Ranganth Chikhale 1809003WL014462 Sopan Ranganth Chikhale 00177 IOBA0000696 1092 1092 Processed 11/07/2023 A192230025254 SOPAN RANGNATH CHIKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHRIRAMPUR MH-09-003-044-001/4
(Padhegaon) 		1809003000NRG24300620230086821 04/07/2023 Alka Sanjay Jadhav 1809003WL014484 Alka Sanjay Jadhav 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025274 ALKABAI S JADHAV AND SANJAY D JADHAV INDIAN OVERSEAS BANK(508541)
202 SHRIRAMPUR MH-09-003-044-001/582
(Padhegaon) 		1809003000NRG24300620230086763 04/07/2023 Akshay Ramesh Bankar 1809003WL014470 Akshay Ramesh Bankar 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025236 BANKAR AKSHAY RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 SHRIRAMPUR MH-09-003-044-001/582
(Padhegaon) 		1809003000NRG24300620230086764 04/07/2023 Priti Akshya Bankar 1809003WL014470 Priti Akshya Bankar 00177 IOBA0000696 1911 1911 Processed 12/07/2023 A192230025261 Mr. PRITI BAJIRAO GAGARE CENTRAL BANK OF INDIA(607115)
204 SHRIRAMPUR MH-09-003-044-001/750
(Padhegaon) 		1809003000NRG24300620230087320 04/07/2023 Jagannath Raghunath Munjal 1809003WL014535 Jagannath Raghunath Munjal 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025260 JAGANNATH RAGHUNATH MUNJAL INDIAN OVERSEAS BANK(508541)
205 SHRIRAMPUR MH-09-003-044-001/769
(Padhegaon) 		1809003000NRG24300620230086535 04/07/2023 Nisha Sunil Ohoal 1809003WL014431 Nisha Sunil Ohoal 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025258 NISHA SUNIL OHOL HDFC BANK LTD(607152)
206 SHRIRAMPUR MH-09-003-044-001/784
(Padhegaon) 		1809003000NRG24300620230086556 04/07/2023 Baban Baburao Torane 1809003WL014437 Baban Baburao Torane 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025234 BABAN BABURAO TORANE,NIRMALA BABAN TORN INDIAN OVERSEAS BANK(508541)
207 SHRIRAMPUR MH-09-003-044-001/908
(Padhegaon) 		1809003000NRG24300620230086791 04/07/2023 URMILA AVINASH KALE 1809003WL014477 URMILA AVINASH KALE 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025268 URMILA AVINASH KALE BANK OF BARODA(606985)
208 SHRIRAMPUR MH-09-003-044-001/966
(Padhegaon) 		1809003000NRG24300620230086818 04/07/2023 Kishor Ranganath Manjare 1809003WL014483 Kishor Ranganath Manjare 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025246 KISHOR RANGANATH MANJARE,VANITA KISHOR INDIAN OVERSEAS BANK(508541)
209 SHRIRAMPUR MH-09-003-048-001/895
(Behardapur) 		1809003000NRG24300620230086295 04/07/2023 Dattatray Govind Lokhande 1809003WL014405 Dattatray Govind Lokhande 00177 IOBA0000696 1911 1911 Processed 11/07/2023 A192230025237 LOKHANDE DATTATRAYA GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 85995 85995
210 SHRIRAMPUR MH-09-003-004-001/13
(Naur) 		1809003000NRG24300620230085199 04/07/2023 Prashant Shaloman Gaikwad 1809003WL014267 Prashant Shaloman Gaikwad 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025427 MR PRASHANT SALOMAN GAIKWAD STATE BANK OF INDIA(508548)
211 SHRIRAMPUR MH-09-003-004-001/160
(Naur) 		1809003000NRG24300620230087973 04/07/2023 Mansingh Baban Gahire 1809003WL014623 Mansingh Baban Gahire 00415 SBIN0000484 1638 1638 Processed 11/07/2023 A192230025330 MANSING BABAN GAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHRIRAMPUR MH-09-003-004-001/18
(Naur) 		1809003000NRG24300620230085202 04/07/2023 Dilip Eknath Gaikwad 1809003WL014268 Dilip Eknath Gaikwad 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025336 DILIP EKNATH GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 SHRIRAMPUR MH-09-003-004-001/19
(Naur) 		1809003000NRG24300620230085200 04/07/2023 Santosh Bhausaheb Gaikwad 1809003WL014267 Santosh Bhausaheb Gaikwad 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025326 MR SANTOSH BHAUSAHEB GAIKWAD STATE BANK OF INDIA(508548)
214 SHRIRAMPUR MH-09-003-004-001/60
(Naur) 		1809003000NRG24300620230087981 04/07/2023 Annasaheb Keshav Nanekar 1809003WL014623 Annasaheb Keshav Nanekar 00415 SBIN0000484 1638 1638 Processed 11/07/2023 A192230025339 ANNASAHEB KESHAV NANEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
215 SHRIRAMPUR MH-09-003-008-001/244
(Malewadi) 		1809003000NRG24300620230087854 04/07/2023 KRUSHNA MACCHINDRA AUTADE 1809003WL014607 KRUSHNA MACCHINDRA AUTADE 00415 SBIN0000484 1638 1638 Processed 11/07/2023 A192230025332 AUTADE KRUSHANA MACHHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 SHRIRAMPUR MH-09-003-008-001/258
(Malewadi) 		1809003000NRG24300620230087857 04/07/2023 Rohit Dattatray Autade 1809003WL014607 Rohit Dattatray Autade 00415 SBIN0000484 1638 1638 Processed 11/07/2023 A192230025331 ROHIT DATTATRYA AUTADE BANK OF BARODA(606985)
217 SHRIRAMPUR MH-09-003-008-001/407
(Malewadi) 		1809003000NRG24300620230087908 04/07/2023 VIJAY MOHAN JADHAV 1809003WL014613 VIJAY MOHAN JADHAV 00415 SBIN0000484 1638 1638 Processed 11/07/2023 A192230025311 MR VIJAY MOHAN JADHAV STATE BANK OF INDIA(508548)
218 SHRIRAMPUR MH-09-003-008-001/567
(Malewadi) 		1809003000NRG24300620230087911 04/07/2023 Sanjay Vishvanath Pagare 1809003WL014613 Sanjay Vishvanath Pagare 00415 SBIN0000484 1638 1638 Processed 11/07/2023 A192230025344 SANJAY VISHWANATH PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHRIRAMPUR MH-09-003-008-001/625
(Malewadi) 		1809003000NRG24300620230087961 04/07/2023 GANESH NAMDEV WAMANE 1809003WL014620 GANESH NAMDEV WAMANE 00415 SBIN0000484 1638 1638 Processed 11/07/2023 A192230025433 WAMANE GANESH NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 SHRIRAMPUR MH-09-003-008-001/654
(Malewadi) 		1809003000NRG24300620230087866 04/07/2023 RAHUL DATTATRAY AUTADE 1809003WL014607 RAHUL DATTATRAY AUTADE 00415 SBIN0000484 1638 1638 Processed 11/07/2023 A192230025325 MR RAHUL DATTATRAY AUTADE STATE BANK OF INDIA(508548)
221 SHRIRAMPUR MH-09-003-013-001/155
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085594 04/07/2023 Rahul Shahadu Gaikwad 1809003WL014343 Rahul Shahadu Gaikwad 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025347 MR RAHUL SHAHADU GAIKWAD STATE BANK OF INDIA(508548)
222 SHRIRAMPUR MH-09-003-013-001/273
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085861 04/07/2023 Ankush Bhimraj Karpe 1809003WL014370 Ankush Bhimraj Karpe 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025335 MR ANKUSH BHIMRAJ KARPE STATE BANK OF INDIA(508548)
223 SHRIRAMPUR MH-09-003-013-001/273
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085862 04/07/2023 Mukta Ankush Karpe 1809003WL014370 Mukta Ankush Karpe 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025334 MUKTABAI ANKUSH KARPE RATNAKAR BANK(607393)
224 SHRIRAMPUR MH-09-003-013-001/795
(Gondwani (Dattanagar)) 		1809003000NRG24300620230085922 04/07/2023 Santosh Yovhan Kedari 1809003WL014378 Santosh Yovhan Kedari 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025338 MR SANTOSH YOHAN KEDARI STATE BANK OF INDIA(508548)
225 SHRIRAMPUR MH-09-003-047-001/227
(Malunja) 		1809003000NRG24300620230087317 04/07/2023 Shashikant Shivaji Dushing 1809003WL014533 Shashikant Shivaji Dushing 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025340 SHASHIKANT SHIVAJI DUSING U G SHIVAJI B IDBI BANK(607095)
226 SHRIRAMPUR MH-09-003-051-001/411
(Khardi) 		1809003000NRG24300620230086546 04/07/2023 Satyabhamabai Kondaji Devkate 1809003WL014435 Satyabhamabai Kondaji Devkate 00415 SBIN0000484 1911 1911 Processed 11/07/2023 A192230025333 DEOKATE SATYABHAMA KONDAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 30303 30303
227 SHRIRAMPUR MH-09-003-008-001/555
(Malewadi) 		1809003000NRG24300620230087910 04/07/2023 Nandakumar Vishvanath Pagare 1809003WL014613 Nandakumar Vishvanath Pagare 00415 SBIN0012306 1638 1638 Processed 11/07/2023 A192230025328 MR NANDKUMAR VISHWANATH PAGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
228 SHRIRAMPUR MH-09-003-004-001/409
(Naur) 		1809003000NRG24300620230085201 04/07/2023 Ahilu Petras Gaikwad 1809003WL014267 Ahilu Petras Gaikwad 00415 SBIN0013275 1911 1911 Processed 11/07/2023 A192230025343 AHILU PETRAS GAYKAWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
229 SHRIRAMPUR MH-09-003-016-001/284
(Brahmangaon Vetal) 		1809003000NRG24300620230085823 04/07/2023 Nitin Machindra Salve 1809003WL014363 Nitin Machindra Salve 00415 SBIN0013275 1911 1911 Processed 11/07/2023 A192230025451 MR NITIN MACHHINDRA SALVE STATE BANK OF INDIA(508548)
230 SHRIRAMPUR MH-09-003-038-001/1741
(Bhokar) 		1809003000NRG24300620230085525 04/07/2023 Shivram Balu Aher 1809003WL014333 Shivram Balu Aher 00415 SBIN0013275 1911 1911 Processed 11/07/2023 A192230025346 Mr. SHIVRAM BALU AHER BANK OF MAHARASHTRA(607387)
231 SHRIRAMPUR MH-09-003-038-001/1742
(Bhokar) 		1809003000NRG24300620230085521 04/07/2023 Punjahari Balu Aher 1809003WL014332 Punjahari Balu Aher 00415 SBIN0013275 1911 1911 Processed 11/07/2023 A192230025345 Mr. Punjahari Balu Aher BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
232 SHRIRAMPUR MH-09-003-007-001/103
(Sarla) 		1809003000NRG24300620230088023 04/07/2023 SOPANRAO BHANUDAS PAWAR 1809003WL014633 SOPANRAO BHANUDAS PAWAR 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025350 SOPANRAO BHANUDAS PAWAR UNION BANK OF INDIA(508500)
233 SHRIRAMPUR MH-09-003-007-001/104
(Sarla) 		1809003000NRG24300620230088024 04/07/2023 BALASAHEB BHANUDAS PAWAR 1809003WL014633 BALASAHEB BHANUDAS PAWAR 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025351 PAWAR BALU BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 SHRIRAMPUR MH-09-003-007-001/188
(Sarla) 		1809003000NRG24300620230088026 04/07/2023 Yogita Jalindar Awtade 1809003WL014633 Yogita Jalindar Awtade 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025361 AUTADE YOGITA JALINDAR UNION BANK OF INDIA(508500)
235 SHRIRAMPUR MH-09-003-007-001/201
(Sarla) 		1809003000NRG24300620230088027 04/07/2023 Navnath Jalindar Bhasale 1809003WL014633 Navnath Jalindar Bhasale 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025370 NAVNATH JALINDER BHASALE BANK OF BARODA(606985)
236 SHRIRAMPUR MH-09-003-007-001/201
(Sarla) 		1809003000NRG24300620230088028 04/07/2023 Suvarna Navanth Bhasale 1809003WL014633 Suvarna Navanth Bhasale 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025375 SUVARNA NAVNATH BHASALE UNION BANK OF INDIA(508500)
237 SHRIRAMPUR MH-09-003-007-001/208
(Sarla) 		1809003000NRG24300620230088030 04/07/2023 Chandrakant Rambhavu Autade 1809003WL014633 Chandrakant Rambhavu Autade 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025359 AUTADE CHANDRAKANT RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 SHRIRAMPUR MH-09-003-007-001/208
(Sarla) 		1809003000NRG24300620230088029 04/07/2023 Rambhavu Janardhan Autade 1809003WL014633 Rambhavu Janardhan Autade 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025354 AUTADE RAMDAS JANARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 SHRIRAMPUR MH-09-003-007-001/215
(Sarla) 		1809003000NRG24300620230087992 04/07/2023 Santosh Bapusaheb Autade 1809003WL014626 Santosh Bapusaheb Autade 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025349 AUTADE SANTOSH BAPUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 SHRIRAMPUR MH-09-003-007-001/222
(Sarla) 		1809003000NRG24300620230085489 04/07/2023 Sharad Machhindra Galande 1809003WL014326 Sharad Machhindra Galande 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025364 SHARAD MACCHHINDRA GALANDE UNION BANK OF INDIA(508500)
241 SHRIRAMPUR MH-09-003-007-001/222
(Sarla) 		1809003000NRG24300620230085490 04/07/2023 Sunita Sharad Galande 1809003WL014326 Sunita Sharad Galande 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025368 SUNITA SHARAD GALANDE UNION BANK OF INDIA(508500)
242 SHRIRAMPUR MH-09-003-007-001/31
(Sarla) 		1809003000NRG24300620230088032 04/07/2023 ABASAHEB KARBHARI RAHATWADE 1809003WL014633 ABASAHEB KARBHARI RAHATWADE 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025362 ABASAHEB KARBHARI RAHATWADE UNION BANK OF INDIA(508500)
243 SHRIRAMPUR MH-09-003-007-001/31
(Sarla) 		1809003000NRG24300620230088033 04/07/2023 Lilabai Karbhari Rahvade 1809003WL014633 Lilabai Karbhari Rahvade 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025363 LILABAI KARBHARI RAHATWADE IDBI BANK(607095)
244 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24300620230087997 04/07/2023 Chaya Sandeep Pawar 1809003WL014626 Chaya Sandeep Pawar 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025374 CHHAYABAI SANDIP PAWAR UNION BANK OF INDIA(508500)
245 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24300620230087996 04/07/2023 Sandeep Ramdas Pawar 1809003WL014626 Sandeep Ramdas Pawar 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025360 PAWAR SANDEEP RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
246 SHRIRAMPUR MH-09-003-007-001/44
(Sarla) 		1809003000NRG24300620230085495 04/07/2023 Daghdu Jagannath Bhasale 1809003WL014327 Daghdu Jagannath Bhasale 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025432 DAGADU JAGANNATH BHASALE UNION BANK OF INDIA(508500)
247 SHRIRAMPUR MH-09-003-007-001/46
(Sarla) 		1809003000NRG24300620230085487 04/07/2023 Sikandar Nijambhai Said 1809003WL014325 Sikandar Nijambhai Said 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025358 SIKANDAR NIJAMBHAI SAYYAD UNION BANK OF INDIA(508500)
248 SHRIRAMPUR MH-09-003-007-001/84
(Sarla) 		1809003000NRG24300620230085492 04/07/2023 Anju Appasaheb Mohan 1809003WL014326 Anju Appasaheb Mohan 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025373 ANJU APPASAHEB MOHAN ICICI BANK LTD(508534)
249 SHRIRAMPUR MH-09-003-007-001/84
(Sarla) 		1809003000NRG24300620230085491 04/07/2023 Appasaheb Baburao Mohan 1809003WL014326 Appasaheb Baburao Mohan 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025357 APPASAHEB BABURAO MOHAN UNION BANK OF INDIA(508500)
250 SHRIRAMPUR MH-09-003-008-001/163
(Malewadi) 		1809003000NRG24300620230087905 04/07/2023 Nandu Raghuji Lahare 1809003WL014613 Nandu Raghuji Lahare 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025353 NANDU RADHU LAHARE IDBI BANK(607095)
251 SHRIRAMPUR MH-09-003-008-001/203
(Malewadi) 		1809003000NRG24300620230087907 04/07/2023 Sushila Vishvanath Pagare 1809003WL014613 Sushila Vishvanath Pagare 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025356 SUSHILA VISHWANATH PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHRIRAMPUR MH-09-003-008-001/203
(Malewadi) 		1809003000NRG24300620230087906 04/07/2023 Vishvanath Ragnath Pagare 1809003WL014613 Vishvanath Ragnath Pagare 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025355 MR VISHWANATH RANGANATH PAGARE STATE BANK OF INDIA(508548)
253 SHRIRAMPUR MH-09-003-008-001/211
(Malewadi) 		1809003000NRG24300620230087950 04/07/2023 Devidas Uttam Wagh 1809003WL014620 Devidas Uttam Wagh 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025371 DEVIDAS UTTAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHRIRAMPUR MH-09-003-008-001/3
(Malewadi) 		1809003000NRG24300620230087860 04/07/2023 BABASAHEB CHANDRAHAS BAHIRAT 1809003WL014607 BABASAHEB CHANDRAHAS BAHIRAT 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025372 BABASAHEB CHANDRAHAS BAHIRAT UNION BANK OF INDIA(508500)
255 SHRIRAMPUR MH-09-003-008-001/366
(Malewadi) 		1809003000NRG24300620230087952 04/07/2023 CHANDRAKALA DNYANDEV WAMANE 1809003WL014620 CHANDRAKALA DNYANDEV WAMANE 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025365 CHANDRAKALA DNYANDEV WAMANE UNION BANK OF INDIA(508500)
256 SHRIRAMPUR MH-09-003-008-001/428
(Malewadi) 		1809003000NRG24300620230087865 04/07/2023 Balasaheb Shivaji Autade 1809003WL014607 Balasaheb Shivaji Autade 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025352 AUTADE BALASAHEB SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
257 SHRIRAMPUR MH-09-003-008-001/453
(Malewadi) 		1809003000NRG24300620230087954 04/07/2023 MIRA SANJAY WAMANE 1809003WL014620 MIRA SANJAY WAMANE 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025369 MIRA SANJAY WAMANE UNION BANK OF INDIA(508500)
258 SHRIRAMPUR MH-09-003-008-001/625
(Malewadi) 		1809003000NRG24300620230087962 04/07/2023 DIPALI GANESH WAMANE 1809003WL014620 DIPALI GANESH WAMANE 00468 UBIN0550892 1638 1638 Processed 11/07/2023 A192230025366 DIPALI GANESH WAMANE UNION BANK OF INDIA(508500)
259 SHRIRAMPUR MH-09-003-051-001/681
(Khardi) 		1809003000NRG24300620230086548 04/07/2023 Bhagvan Jalindar Gursal 1809003WL014435 Bhagvan Jalindar Gursal 00468 UBIN0550892 1911 1911 Processed 11/07/2023 A192230025367 GURSAL BHAGWAN JALINDER SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
SubTotal 48321 48321
260 SHRIRAMPUR MH-09-003-008-001/7
(Malewadi) 		1809003000NRG24300620230087916 04/07/2023 SANTOSH GANGADHAR HADKE 1809003WL014613 SANTOSH GANGADHAR HADKE 00468 UBIN0558770 1638 1638 Processed 11/07/2023 A192230025376 HADAKE SANTOSH GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
261 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24300620230087989 04/07/2023 Husena Salim Shekh 1809003WL014626 Husena Salim Shekh 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230025190 SALIM NUR SHAIKH UNION BANK OF INDIA(508500)
262 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24300620230087988 04/07/2023 Salim Shekhnur Shekh 1809003WL014626 Salim Shekhnur Shekh 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230025449 SALIM NUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24300620230087995 04/07/2023 Mathurabai Ramdas Pawar 1809003WL014626 Mathurabai Ramdas Pawar 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230025189 PAWAR MATHURA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
264 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24300620230087994 04/07/2023 Ramdas Abaji Pawar 1809003WL014626 Ramdas Abaji Pawar 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230025188 PAWAR RAMDAS ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
265 SHRIRAMPUR MH-09-003-008-001/211
(Malewadi) 		1809003000NRG24300620230087951 04/07/2023 Rushikesh Devidas Wagh 1809003WL014620 Rushikesh Devidas Wagh 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230025186 RUSHIKESH DEVIDAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHRIRAMPUR MH-09-003-008-001/258
(Malewadi) 		1809003000NRG24300620230087856 04/07/2023 ANITA DATTATRAY AUTADE 1809003WL014607 ANITA DATTATRAY AUTADE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230025183 AUTADE ANITA DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
267 SHRIRAMPUR MH-09-003-008-001/3
(Malewadi) 		1809003000NRG24300620230087859 04/07/2023 Shobha Chandrahas Bahirvat 1809003WL014607 Shobha Chandrahas Bahirvat 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230025182 BAHIRAT SHOBHATAI CHANDRAHAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
268 SHRIRAMPUR MH-09-003-008-001/522
(Malewadi) 		1809003000NRG24300620230087957 04/07/2023 Kiran Gorakh Autade 1809003WL014620 Kiran Gorakh Autade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230025184 KIRAN GORAKSHA AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHRIRAMPUR MH-09-003-008-001/522
(Malewadi) 		1809003000NRG24300620230087956 04/07/2023 Shobha Gorakh Autade 1809003WL014620 Shobha Gorakh Autade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230025185 SHOBHA GORAKSHANATH AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHRIRAMPUR MH-09-003-008-001/654
(Malewadi) 		1809003000NRG24300620230087867 04/07/2023 Varsha Rahul Autade 1809003WL014607 Varsha Rahul Autade 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A192230025191 VARSHA RAHUL AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHRIRAMPUR MH-09-003-008-001/76
(Malewadi) 		1809003000NRG24300620230087964 04/07/2023 Pooja Rahul Wamne 1809003WL014620 Pooja Rahul Wamne 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230025187 POOJA RAHUL WAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 493584 493584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 27300
2 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of India BKID0000669 SHRIRAMPUR 3549
3 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Maharastra MAHB0000029 SHRIRAMPUR 22932
4 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Maharastra MAHB0000139 PUNTAMBA 5733
5 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Maharastra MAHB0000501 BELAPUR 43953
6 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Maharastra MAHB0000624 CHITALI 12285
7 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Maharastra MAHB0000968 TAKLIBHAN 30576
8 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Maharastra MAHB0001099 MALVADGAON 24843
9 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 1911
10 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Bank of Maharastra MAHB0001611 KOKAMTHAN 1638
11 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Canara Bank CNRB0001410 SHRIRAMPUR 9009
12 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Central Bank Of India CBIN0280673 SHRIRAMPUR 9282
13 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 HDFC Bank HDFC0000966 SHRIRAMPUR 1911
14 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 IDBI BANK IBKL0000523 SHRIRAMPUR 45318
15 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 IDBI BANK IBKL0000604 MALUNJE 47775
16 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 IDBI BANK IBKL0001310 KAREGAON 11466
17 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Indian Overseas Bank IOBA0000696 PADHEGAON 85995
18 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 State Bank of India SBIN0000484 SHRIRAMPUR 30303
19 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 State Bank of India SBIN0012306 PIPE LINE ROAD, AHMEDNAGAR 1638
20 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 7644
21 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Union Bank of India UBIN0550892 SRIRAMPUR 48321
22 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 Union Bank of India UBIN0558770 SHIRDI 1638
23 SHRIRAMPUR MH1809003999_040723APB_FTO_98940 India Post Payments Bank IPOS0000001 SHRIRAMPUR 18564

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