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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_210623APB_FTO_79788
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-09-012-028-001/149
(Nimgaon Bhojapur) 		1809012000NRG24210620230070919 21/06/2023 VALVE BHARAT LAHU 1809012WL012257 VALVE BHARAT LAHU 00045 BARB0SANGAM 1638 1638 Processed 27/06/2023 A177230108206 BHARAT LAHU WALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANGAMNER MH-09-012-052-001/131
(Jorve) 		1809012000NRG24210620230070704 21/06/2023 DATTU LAXMAN INGALE 1809012WL012228 DATTU LAXMAN INGALE 00045 BARB0SANGAM 1911 1911 Processed 27/06/2023 A177230108208 INGALE DATTU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-052-001/131
(Jorve) 		1809012000NRG24210620230070705 21/06/2023 DATTU LAXMAN INGALE 1809012WL012229 DATTU LAXMAN INGALE 00045 BARB0SANGAM 1911 1911 Processed 27/06/2023 A177230108209 INGALE DATTU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SANGAMNER MH-09-012-068-001/227
(Pokhri Hawili) 		1809012000NRG24210620230070643 21/06/2023 DAYE PUSHAPA WALMIK 1809012WL012220 DAYE PUSHAPA WALMIK 00045 BARB0SANGAM 1911 1911 Processed 27/06/2023 A177230108205 DAYE PUSHPA VALMIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-068-001/356
(Pokhri Hawili) 		1809012000NRG24210620230070644 21/06/2023 SUVARNA ANIL GAIKWAD 1809012WL012220 SUVARNA ANIL GAIKWAD 00045 BARB0SANGAM 1638 1638 Processed 27/06/2023 A177230108210 SUVARNA ANIL GAIKWAD BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-084-001/230
(Tigaon) 		1809012000NRG24210620230070895 21/06/2023 MOTIRAM S BARDE 1809012WL012250 MOTIRAM S BARDE 00045 BARB0SANGAM 1911 1911 Processed 27/06/2023 A177230108455 MOTERAM SHRAVAN BARDE BANK OF BARODA(606985)
7 SANGAMNER MH-09-012-110-001/720
(Swargaon Ghule) 		1809012000NRG24210620230070656 21/06/2023 CHAITALI GORAKSHNATH KHARAT 1809012WL012221 CHAITALI GORAKSHNATH KHARAT 00045 BARB0SANGAM 1911 1911 Processed 27/06/2023 A177230108207 MISS CHAITALI ARUN GHAIWAT MINOR STATE BANK OF INDIA(508548)
SubTotal 12831 12831
8 SANGAMNER MH-09-012-084-001/113
(Tigaon) 		1809012000NRG24210620230070885 21/06/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL012248 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1911 1911 Processed 27/06/2023 A177230108454 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
9 SANGAMNER MH-09-012-055-002/1330
(Talegaon) 		1809012000NRG24210620230070698 21/06/2023 VIMAL ASHOK BANKAR 1809012WL012226 VIMAL ASHOK BANKAR 00048 BKID0000665 1911 1911 Processed 27/06/2023 A177230108212 ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-055-002/1330
(Talegaon) 		1809012000NRG24210620230070701 21/06/2023 VIMAL ASHOK BANKAR 1809012WL012227 VIMAL ASHOK BANKAR 00048 BKID0000665 1365 1365 Processed 27/06/2023 A177230108213 ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
11 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24210620230070762 21/06/2023 Mr. SUNIL ARJUN JAMDHADE 1809012WL012236 Mr. SUNIL ARJUN JAMDHADE 00051 MAHB0000420 1638 1638 Processed 27/06/2023 A177230108456 JAMDHADE SUNIL ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-025-001/324
(Nimaj) 		1809012000NRG24210620230070684 21/06/2023 Ms. NURAJAHA AKBAR SHAIKH 1809012WL012224 Ms. NURAJAHA AKBAR SHAIKH 00051 MAHB0000420 1911 1911 Processed 27/06/2023 A177230108466 Mrs. NURAJAHA AKABAR SHAIKH BANK OF MAHARASHTRA(607387)
13 SANGAMNER MH-09-012-025-001/394
(Nimaj) 		1809012000NRG24210620230070687 21/06/2023 Mrs. MANISHA SANJAY DONGARE 1809012WL012224 Mrs. MANISHA SANJAY DONGARE 00051 MAHB0000420 1911 1911 Processed 27/06/2023 A177230108476 Mrs. MANISHA SANJAY DONGARE BANK OF MAHARASHTRA(607387)
14 SANGAMNER MH-09-012-025-001/395
(Nimaj) 		1809012000NRG24210620230070688 21/06/2023 Mr. VISHNU NAMDEV DONGARE 1809012WL012224 Mr. VISHNU NAMDEV DONGARE 00051 MAHB0000420 1911 1911 Processed 27/06/2023 A177230108464 DONGARE VISHNU NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SANGAMNER MH-09-012-025-001/481
(Nimaj) 		1809012000NRG24210620230070689 21/06/2023 Mr. SAHEBRAO VISHAVANATH MATKAR 1809012WL012224 Mr. SAHEBRAO VISHAVANATH MATKAR 00051 MAHB0000420 1911 1911 Processed 27/06/2023 A177230108465 Mr. SAHEBRAO VISHAVANATH MATKAR BANK OF MAHARASHTRA(607387)
16 SANGAMNER MH-09-012-025-001/503
(Nimaj) 		1809012000NRG24210620230070690 21/06/2023 Mr. SAMBHAJI SHIVAJI MATKAR 1809012WL012224 Mr. SAMBHAJI SHIVAJI MATKAR 00051 MAHB0000420 1911 1911 Processed 27/06/2023 A177230108463 Mr. SAMBHAJI SHIVAJI MATKAR BANK OF MAHARASHTRA(607387)
17 SANGAMNER MH-09-012-025-001/545
(Nimaj) 		1809012000NRG24210620230070691 21/06/2023 Mr. RAMCHANDRA NAMDEV DONGARE 1809012WL012224 Mr. RAMCHANDRA NAMDEV DONGARE 00051 MAHB0000420 1638 1638 Processed 27/06/2023 A177230108467 Mr. RAMCHANDRA NAMDEV DONGRE CENTRAL BANK OF INDIA(607115)
18 SANGAMNER MH-09-012-025-001/934
(Nimaj) 		1809012000NRG24210620230070692 21/06/2023 NARENDRA SITARAM MATKAR 1809012WL012224 NARENDRA SITARAM MATKAR 00051 MAHB0000420 1911 1911 Processed 27/06/2023 A177230108462 Mr. NARENDRA SITARAM MATKAR BANK OF MAHARASHTRA(607387)
19 SANGAMNER MH-09-012-025-001/968
(Nimaj) 		1809012000NRG24210620230070693 21/06/2023 KHATEKAR SINDHU PRAKASH 1809012WL012224 KHATEKAR SINDHU PRAKASH 00051 MAHB0000420 1911 1911 Processed 27/06/2023 A177230108342 KHTEKAR SINDHU PRAKASH BANK OF MAHARASHTRA(607387)
20 SANGAMNER MH-09-012-068-001/227
(Pokhri Hawili) 		1809012000NRG24210620230070642 21/06/2023 Mr. WALMIK RAKHMAJI DAYE 1809012WL012220 Mr. WALMIK RAKHMAJI DAYE 00051 MAHB0000420 1911 1911 Processed 27/06/2023 A177230108351 VALMIK RAKHAMAJI DAYE UNION BANK OF INDIA(508500)
21 SANGAMNER MH-09-012-068-001/363
(Pokhri Hawili) 		1809012000NRG24210620230070645 21/06/2023 Mr. VASANT KARBHARI RUPWATE 1809012WL012220 Mr. VASANT KARBHARI RUPWATE 00051 MAHB0000420 1638 1638 Processed 27/06/2023 A177230108350 VASANT KARBHARI RUPWATE CANARA BANK(508532)
22 SANGAMNER MH-09-012-068-001/364
(Pokhri Hawili) 		1809012000NRG24210620230070646 21/06/2023 SANJAY RAMKRISHNA GAIKWAD 1809012WL012220 SANJAY RAMKRISHNA GAIKWAD 00051 MAHB0000420 1638 1638 Processed 27/06/2023 A177230108458 Mr. SANJAY RAMKRISHNA GAIKWAD BANK OF MAHARASHTRA(607387)
23 SANGAMNER MH-09-012-068-001/410
(Pokhri Hawili) 		1809012000NRG24210620230070647 21/06/2023 Mr. SURESH DADA GAIKWAD 1809012WL012220 Mr. SURESH DADA GAIKWAD 00051 MAHB0000420 1638 1638 Processed 27/06/2023 A177230108349 Mr. SURESH DADA GAIKWAD BANK OF MAHARASHTRA(607387)
24 SANGAMNER MH-09-012-103-001/153
(Pimpalgaon Matha) 		1809012000NRG24210620230069620 21/06/2023 MANGESH TULSHIRAM KAUTE 1809012WL012073 MANGESH TULSHIRAM KAUTE 00051 MAHB0000420 1092 1092 Processed 27/06/2023 A177230108348 MANGESH TULASHIRAM KAUTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANGAMNER MH-09-012-131-001/318
(Rayathewadi) 		1809012000NRG24210620230070940 21/06/2023 SONALI JAYDIP MANDLIK 1809012WL012259 SONALI JAYDIP MANDLIK 00051 MAHB0000420 1365 1365 Processed 27/06/2023 A177230108468 SONALI JAYDIP MANDLIK UNION BANK OF INDIA(508500)
SubTotal 25935 25935
26 SANGAMNER MH-09-012-103-001/104
(Pimpalgaon Matha) 		1809012000NRG24210620230069617 21/06/2023 Mr. SUKHDEO TUKARAM LAHANGE 1809012WL012073 Mr. SUKHDEO TUKARAM LAHANGE 00051 MAHB0001648 1092 1092 Processed 27/06/2023 A177230108457 Mr. SUKHDEO TUKARAM LAHANGE BANK OF MAHARASHTRA(607387)
27 SANGAMNER MH-09-012-103-001/115
(Pimpalgaon Matha) 		1809012000NRG24210620230069618 21/06/2023 AMOL JIJARAM LAHANGE 1809012WL012073 AMOL JIJARAM LAHANGE 00051 MAHB0001648 1092 1092 Processed 27/06/2023 A177230108460 Mr. Amol Jijaram Lahange BANK OF MAHARASHTRA(607387)
28 SANGAMNER MH-09-012-103-001/115
(Pimpalgaon Matha) 		1809012000NRG24210620230069619 21/06/2023 VISHAL JIJARAM LAHANGE 1809012WL012073 VISHAL JIJARAM LAHANGE 00051 MAHB0001648 1092 1092 Processed 27/06/2023 A177230108461 Mr. Vishal Jijaram Lahange BANK OF MAHARASHTRA(607387)
29 SANGAMNER MH-09-012-131-001/31
(Rayathewadi) 		1809012000NRG24210620230070939 21/06/2023 ARCHANA RAJARAM SHINDE 1809012WL012259 ARCHANA RAJARAM SHINDE 00051 MAHB0001648 1365 1365 Processed 27/06/2023 A177230108459 Miss. ARCHANA RAJARAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
30 SANGAMNER MH-09-012-056-001/72
(Wadzari Bk.) 		1809012000NRG24210620230070960 21/06/2023 MINA SHIVAJI GORDE 1809012WL012261 MINA SHIVAJI GORDE 00078 CNRB0003231 546 546 Processed 27/06/2023 A177230108380 MINA SHIVAJI GORDE CANARA BANK(508532)
31 SANGAMNER MH-09-012-056-001/72
(Wadzari Bk.) 		1809012000NRG24210620230070959 21/06/2023 SHIVAJI DASHRATH GORDE 1809012WL012261 SHIVAJI DASHRATH GORDE 00078 CNRB0003231 546 546 Processed 27/06/2023 A177230108381 SHIVAJI DASHRATH GORDE CANARA BANK(508532)
32 SANGAMNER MH-09-012-084-001/739
(Tigaon) 		1809012000NRG24210620230070897 21/06/2023 RANJANA VIKAS TUPSUNDAR 1809012WL012250 RANJANA VIKAS TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 27/06/2023 A177230108231 RANJANA VIKAS TUPSUNDER INDIAN OVERSEAS BANK(508541)
33 SANGAMNER MH-09-012-110-001/136
(Swargaon Ghule) 		1809012000NRG24210620230070658 21/06/2023 MANISHA GORAKSHANATH GHULE 1809012WL012222 MANISHA GORAKSHANATH GHULE 00078 CNRB0003231 1650 1650 Processed 27/06/2023 A177230108379 MANISHA GORAKSHANATH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANGAMNER MH-09-012-111-001/1024
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070909 21/06/2023 CHAYA DATTU GHANE 1809012WL012255 CHAYA DATTU GHANE 00078 CNRB0003231 1911 1911 Processed 27/06/2023 A177230108230 GHANE CHAYA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070915 21/06/2023 MADHAV LAXMAN THORAT 1809012WL012256 MADHAV LAXMAN THORAT 00078 CNRB0003231 1911 1911 Processed 27/06/2023 A177230108382 THORAT MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-111-001/703
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070912 21/06/2023 DADABHAU NIVRUTTI GHANE 1809012WL012255 DADABHAU NIVRUTTI GHANE 00078 CNRB0003231 1911 1911 Processed 27/06/2023 A177230108229 DADA NIVRUTI GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10386 10386
37 SANGAMNER MH-09-012-018-001/617
(Dhandharphal Budruk) 		1809012000NRG24210620230070765 21/06/2023 Ms. RATAN VASANT KHARAT 1809012WL012236 Ms. RATAN VASANT KHARAT 00089 CBIN0280671 1638 1638 Processed 27/06/2023 A177230108418 Ms. Ratan Vasant Kharat CENTRAL BANK OF INDIA(607115)
38 SANGAMNER MH-09-012-022-001/68
(Rajapur) 		1809012000NRG24210620230070773 21/06/2023 Mr. SAMPAT EKNATH GHANE 1809012WL012237 Mr. SAMPAT EKNATH GHANE 00089 CBIN0280671 1792 1792 Processed 27/06/2023 A177230108378 SAMPAT EKNATH GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SANGAMNER MH-09-012-025-001/324
(Nimaj) 		1809012000NRG24210620230070685 21/06/2023 Mr. SAMIR AKABAR SHAIKH 1809012WL012224 Mr. SAMIR AKABAR SHAIKH 00089 CBIN0280671 1911 1911 Processed 27/06/2023 A177230108403 Mr. SAMIR AKABAR SHAIKH CENTRAL BANK OF INDIA(607115)
40 SANGAMNER MH-09-012-110-001/554
(Swargaon Ghule) 		1809012000NRG24210620230070662 21/06/2023 Mr. SHIVAJI BABAJI GHULE 1809012WL012222 Mr. SHIVAJI BABAJI GHULE 00089 CBIN0280671 1650 1650 Processed 27/06/2023 A177230108391 Mr. SHIVAJI BABAJI GHULE CENTRAL BANK OF INDIA(607115)
41 SANGAMNER MH-09-012-131-001/53
(Rayathewadi) 		1809012000NRG24210620230070941 21/06/2023 Mrs. SUREKHA DILIP MANDLIK 1809012WL012259 Mrs. SUREKHA DILIP MANDLIK 00089 CBIN0280671 1365 1365 Processed 27/06/2023 A177230108402 Mrs. Surekha Dilip Mandlik CENTRAL BANK OF INDIA(607115)
SubTotal 8356 8356
42 SANGAMNER MH-09-012-114-001/602
(Mandve Bk.) 		1809012000NRG24210620230069909 21/06/2023 MANGAL BALASAHEB DHULGAND 1809012WL012098 MANGAL BALASAHEB DHULGAND 00089 CBIN0281743 2065 2065 Processed 27/06/2023 A177230108387 Mrs. MANGAL BALASAHEB DHULGAND CENTRAL BANK OF INDIA(607115)
SubTotal 2065 2065
43 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070914 21/06/2023 NIVRUTTI NAMDEV MALI 1809012WL012256 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 1365 1365 Processed 27/06/2023 A177230108361 Mr. NIVRUTI NAMDEV MALI CENTRAL BANK OF INDIA(607115)
44 SANGAMNER MH-09-012-111-001/154
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070904 21/06/2023 CHABUBAI EKNATH KUDEKAR 1809012WL012254 CHABUBAI EKNATH KUDEKAR 00089 CBIN0281859 1638 1638 Processed 27/06/2023 A177230108372 Mr. EKNATH PUNJA KUDEKAR CENTRAL BANK OF INDIA(607115)
45 SANGAMNER MH-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070916 21/06/2023 Kamal 1809012WL012256 Kamal 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108352 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
46 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070918 21/06/2023 LATABAI SITARAM DAREKAR 1809012WL012256 LATABAI SITARAM DAREKAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108421 Mrs. LATABAI SITARAM DAREKAR CENTRAL BANK OF INDIA(607115)
47 SANGAMNER MH-09-012-111-001/487
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070905 21/06/2023 Tarabai 1809012WL012254 Tarabai 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108353 TARABAI SHIVAJI MINDE CANARA BANK(508532)
48 SANGAMNER MH-09-012-111-001/525
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070911 21/06/2023 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 1809012WL012255 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108360 Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE CENTRAL BANK OF INDIA(607115)
49 SANGAMNER MH-09-012-111-001/759
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070906 21/06/2023 Mr. KARBHARI SAKHARAM KHEMNAR 1809012WL012254 Mr. KARBHARI SAKHARAM KHEMNAR 00089 CBIN0281859 1638 1638 Processed 27/06/2023 A177230108384 Mr. KARBHARI SAKARAM KHEMNAR CENTRAL BANK OF INDIA(607115)
50 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070913 21/06/2023 Thorat Ratanbai Bansi 1809012WL012255 Thorat Ratanbai Bansi 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108354 RATANBAI BANSI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANGAMNER MH-09-012-111-001/953
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070908 21/06/2023 Mr. BHAUSAHEB MURLIDHAR GANJVE 1809012WL012254 Mr. BHAUSAHEB MURLIDHAR GANJVE 00089 CBIN0281859 1365 1365 Processed 27/06/2023 A177230108385 BHAUSAHEB MURLIDHAR GANJVE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANGAMNER MH-09-012-112-001/1687
(Sakur) 		1809012000NRG24210620230070900 21/06/2023 Mr. YOGESH SUKDEV GADEKAR 1809012WL012252 Mr. YOGESH SUKDEV GADEKAR 00089 CBIN0281859 1365 1365 Processed 27/06/2023 A177230108452 Mr. YOGESH SUKDEV GADEKAR CENTRAL BANK OF INDIA(607115)
53 SANGAMNER MH-09-012-114-001/197
(Mandve Bk.) 		1809012000NRG24210620230069901 21/06/2023 Mr. SAVITRA BARKU TARANGE 1809012WL012098 Mr. SAVITRA BARKU TARANGE 00089 CBIN0281859 2065 2065 Processed 27/06/2023 A177230108405 TARANGE SAVITRA BARKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 SANGAMNER MH-09-012-114-001/576
(Mandve Bk.) 		1809012000NRG24210620230069902 21/06/2023 DHONDIBHAU KARBHARI SHENDAGE 1809012WL012098 DHONDIBHAU KARBHARI SHENDAGE 00089 CBIN0281859 2065 2065 Processed 27/06/2023 A177230108398 Mr. DHONDIBHAU KARBHARI SHENDAGE CENTRAL BANK OF INDIA(607115)
55 SANGAMNER MH-09-012-114-001/597
(Mandve Bk.) 		1809012000NRG24210620230069903 21/06/2023 KIRAN SONYABAPU KHEMNER 1809012WL012098 KIRAN SONYABAPU KHEMNER 00089 CBIN0281859 2065 2065 Processed 27/06/2023 A177230108365 KHEMNAR KIRAN SONYABAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 SANGAMNER MH-09-012-114-001/598
(Mandve Bk.) 		1809012000NRG24210620230069904 21/06/2023 RAHUL SONYABAPU KHEMNER 1809012WL012098 RAHUL SONYABAPU KHEMNER 00089 CBIN0281859 2065 2065 Processed 27/06/2023 A177230108393 Mr. RAHUL SONYABAPU KHEMNAR CENTRAL BANK OF INDIA(607115)
57 SANGAMNER MH-09-012-114-001/599
(Mandve Bk.) 		1809012000NRG24210620230069906 21/06/2023 SONYABAPU RAMBHAU KHEMNER 1809012WL012098 SONYABAPU RAMBHAU KHEMNER 00089 CBIN0281859 2065 2065 Processed 27/06/2023 A177230108344 KHEMNAR SONYABAPU RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SANGAMNER MH-09-012-114-001/602
(Mandve Bk.) 		1809012000NRG24210620230069908 21/06/2023 BALASAHEB DASHARATH DHULGAND 1809012WL012098 BALASAHEB DASHARATH DHULGAND 00089 CBIN0281859 2065 2065 Processed 27/06/2023 A177230108386 DHULGAND DASHRATH KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 SANGAMNER MH-09-012-141-001/2
(Jambhulwadi) 		1809012000NRG24210620230070735 21/06/2023 lahanbai 1809012WL012232 lahanbai 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108359 Mr. KARBHARI & LAHANBAI KHEMNAR LAXMAN K CENTRAL BANK OF INDIA(607115)
60 SANGAMNER MH-09-012-141-001/286
(Jambhulwadi) 		1809012000NRG24210620230070736 21/06/2023 Mr. BALASAHEB RAMBHAJI KHEMNAR 1809012WL012232 Mr. BALASAHEB RAMBHAJI KHEMNAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108397 Mr. BALASAHEB RAMBHAJI KHEMNAR CENTRAL BANK OF INDIA(607115)
61 SANGAMNER MH-09-012-141-001/287
(Jambhulwadi) 		1809012000NRG24210620230070737 21/06/2023 Mr. MANOHAR RAMBHAJI KHEMNAR 1809012WL012232 Mr. MANOHAR RAMBHAJI KHEMNAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108412 Mrs. MUKTABAI MANOHAR KHEMNAR CENTRAL BANK OF INDIA(607115)
62 SANGAMNER MH-09-012-141-001/352
(Jambhulwadi) 		1809012000NRG24210620230070740 21/06/2023 DADABHAU TATYABA KHEMNAR 1809012WL012232 DADABHAU TATYABA KHEMNAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108383 Mr. DADABHAU TATYABA KHEMNAR CENTRAL BANK OF INDIA(607115)
63 SANGAMNER MH-09-012-141-001/379
(Jambhulwadi) 		1809012000NRG24210620230070742 21/06/2023 SUBHASH GANGA KOLEKAR 1809012WL012232 SUBHASH GANGA KOLEKAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108362 KOLEKAR SUBHASH GANGA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SANGAMNER MH-09-012-141-001/464
(Jambhulwadi) 		1809012000NRG24210620230070743 21/06/2023 Mrs. SHANTABAI BHAGAWAT KHEMNAR 1809012WL012232 Mrs. SHANTABAI BHAGAWAT KHEMNAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108358 Mr. BHAGWAT RAMCHANDRA KHEMNAR CENTRAL BANK OF INDIA(607115)
65 SANGAMNER MH-09-012-141-001/542
(Jambhulwadi) 		1809012000NRG24210620230070744 21/06/2023 haushiram 1809012WL012232 haushiram 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108356 KHEMNAR HAUSHIRAM KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 SANGAMNER MH-09-012-141-001/542
(Jambhulwadi) 		1809012000NRG24210620230070745 21/06/2023 MIRABAI HAUSHIRAM KHEMNAR 1809012WL012232 MIRABAI HAUSHIRAM KHEMNAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108395 MIRABAI HAUSHIRAM KHEMNAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SANGAMNER MH-09-012-141-001/565
(Jambhulwadi) 		1809012000NRG24210620230070746 21/06/2023 Mr. NAMDEV MUKTA KOLEKAR 1809012WL012232 Mr. NAMDEV MUKTA KOLEKAR 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108371 Mr. NAMDEV MUKTA KOLEKAR CENTRAL BANK OF INDIA(607115)
68 SANGAMNER MH-09-012-141-001/686
(Jambhulwadi) 		1809012000NRG24210620230070747 21/06/2023 Mr. SONYABAPU BHIVA TARANGE 1809012WL012232 Mr. SONYABAPU BHIVA TARANGE 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108357 Mr. SONYABAPU BHIVA TARANGE CENTRAL BANK OF INDIA(607115)
69 SANGAMNER MH-09-012-141-001/835
(Jambhulwadi) 		1809012000NRG24210620230070750 21/06/2023 Mrs. SAVITA SUBHASH THORAT 1809012WL012232 Mrs. SAVITA SUBHASH THORAT 00089 CBIN0281859 1911 1911 Processed 27/06/2023 A177230108413 Mrs. SAVITA SUBHASH THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 50337 50337
70 SANGAMNER MH-09-012-110-001/140
(Swargaon Ghule) 		1809012000NRG24210620230070671 21/06/2023 Mrs. RANJANA DATTATRAY GHULE 1809012WL012223 Mrs. RANJANA DATTATRAY GHULE 00089 CBIN0282287 2040 2040 Processed 27/06/2023 A177230108453 GHULE RANJANA DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 SANGAMNER MH-09-012-110-001/154
(Swargaon Ghule) 		1809012000NRG24210620230070649 21/06/2023 Mrs. USHA ULHAS GHULE 1809012WL012221 Mrs. USHA ULHAS GHULE 00089 CBIN0282287 1911 1911 Processed 27/06/2023 A177230108451 Mrs. USHA ULHAS GHLE CENTRAL BANK OF INDIA(607115)
72 SANGAMNER MH-09-012-110-001/373
(Swargaon Ghule) 		1809012000NRG24210620230070652 21/06/2023 Mrs. MINA SANJAY KHARAT 1809012WL012221 Mrs. MINA SANJAY KHARAT 00089 CBIN0282287 1638 1638 Processed 27/06/2023 A177230108396 Mrs. MINA SANJAY KHARAT CENTRAL BANK OF INDIA(607115)
73 SANGAMNER MH-09-012-110-001/417
(Swargaon Ghule) 		1809012000NRG24210620230070677 21/06/2023 GHULE MACHINDRA BHIKAJI 1809012WL012223 GHULE MACHINDRA BHIKAJI 00089 CBIN0282287 2040 2040 Processed 27/06/2023 A177230108347 Mr. MACHINDRA BHIKAJI GHULE CENTRAL BANK OF INDIA(607115)
74 SANGAMNER MH-09-012-110-001/49
(Swargaon Ghule) 		1809012000NRG24210620230070653 21/06/2023 SHAKIL HUSEN SHAIKH 1809012WL012221 SHAKIL HUSEN SHAIKH 00089 CBIN0282287 1638 1638 Processed 27/06/2023 A177230108422 SHAKIL HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANGAMNER MH-09-012-110-001/526
(Swargaon Ghule) 		1809012000NRG24210620230070661 21/06/2023 Mr. SHIVDAS GOPALA GHULE 1809012WL012222 Mr. SHIVDAS GOPALA GHULE 00089 CBIN0282287 1650 1650 Processed 27/06/2023 A177230108449 GHULE SHIVDAS GOPALA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 SANGAMNER MH-09-012-110-001/554
(Swargaon Ghule) 		1809012000NRG24210620230070663 21/06/2023 Mrs. SHITAL SHIVAJI GHULE 1809012WL012222 Mrs. SHITAL SHIVAJI GHULE 00089 CBIN0282287 1650 1650 Processed 27/06/2023 A177230108404 Mr. SHITAL SHIVAJI GHULE CENTRAL BANK OF INDIA(607115)
77 SANGAMNER MH-09-012-110-001/561
(Swargaon Ghule) 		1809012000NRG24210620230070665 21/06/2023 Mr. SAMPAT BABAJI GHULE 1809012WL012222 Mr. SAMPAT BABAJI GHULE 00089 CBIN0282287 1650 1650 Processed 27/06/2023 A177230108346 Mr. SAMPAT BABAJI GHULE CENTRAL BANK OF INDIA(607115)
78 SANGAMNER MH-09-012-110-001/568
(Swargaon Ghule) 		1809012000NRG24210620230070666 21/06/2023 Mr. CHANGDEV LAHANU GHULE 1809012WL012222 Mr. CHANGDEV LAHANU GHULE 00089 CBIN0282287 1650 1650 Processed 27/06/2023 A177230108390 Mr. CHANGDEV LAHANU GHULE CENTRAL BANK OF INDIA(607115)
79 SANGAMNER MH-09-012-110-001/568
(Swargaon Ghule) 		1809012000NRG24210620230070667 21/06/2023 Mrs. MADHURI CHANGDEO GHULE 1809012WL012222 Mrs. MADHURI CHANGDEO GHULE 00089 CBIN0282287 1650 1650 Processed 27/06/2023 A177230108394 Mrs. MADHURI CHANGDEO GHULE CENTRAL BANK OF INDIA(607115)
80 SANGAMNER MH-09-012-110-001/652
(Swargaon Ghule) 		1809012000NRG24210620230070668 21/06/2023 Mr. KETAN LAXMAN GHULE 1809012WL012222 Mr. KETAN LAXMAN GHULE 00089 CBIN0282287 1650 1650 Processed 27/06/2023 A177230108388 Mr. KETAN LAXMAN GHULE CENTRAL BANK OF INDIA(607115)
81 SANGAMNER MH-09-012-110-001/652
(Swargaon Ghule) 		1809012000NRG24210620230070669 21/06/2023 Mrs. APARNA KETAN GHULE 1809012WL012222 Mrs. APARNA KETAN GHULE 00089 CBIN0282287 1650 1650 Processed 27/06/2023 A177230108419 Mrs. APARNA KETAN GHULE CENTRAL BANK OF INDIA(607115)
82 SANGAMNER MH-09-012-110-001/694
(Swargaon Ghule) 		1809012000NRG24210620230070879 21/06/2023 Mrs. JYOTI BHANUDAS KHARAT 1809012WL012246 Mrs. JYOTI BHANUDAS KHARAT 00089 CBIN0282287 1911 1911 Processed 27/06/2023 A177230108420 Mrs. JYOTI BHANUDAS KHARAT CENTRAL BANK OF INDIA(607115)
83 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070903 21/06/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL012253 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1365 1365 Processed 27/06/2023 A177230108450 Mr. DASHRATH LAXMAN KHEMNAR CENTRAL BANK OF INDIA(607115)
SubTotal 24093 24093
84 SANGAMNER MH-09-012-131-001/84
(Rayathewadi) 		1809012000NRG24210620230070944 21/06/2023 Mr. NIVRUTTI BABAN MANDLIK 1809012WL012259 Mr. NIVRUTTI BABAN MANDLIK 00089 CBIN0282290 1365 1365 Processed 27/06/2023 A177230108373 Mr. NIVRUTTI BABAN MANDALIK CENTRAL BANK OF INDIA(607115)
85 SANGAMNER MH-09-012-140-001/125
(Kharadi) 		1809012000NRG24210620230070865 21/06/2023 Miss. SHITAL CHANDRAKANT SABLE 1809012WL012245 Miss. SHITAL CHANDRAKANT SABLE 00089 CBIN0282290 1365 1365 Processed 27/06/2023 A177230108424 Miss. SHITAL CHANDRABHAN SABALE CENTRAL BANK OF INDIA(607115)
86 SANGAMNER MH-09-012-140-001/125
(Kharadi) 		1809012000NRG24210620230070864 21/06/2023 Mrs. MINA CHANDRABHAN SABALE 1809012WL012245 Mrs. MINA CHANDRABHAN SABALE 00089 CBIN0282290 1365 1365 Processed 27/06/2023 A177230108410 Mrs. MINA CHANDRABAHN SABALE CENTRAL BANK OF INDIA(607115)
87 SANGAMNER MH-09-012-140-001/22
(Kharadi) 		1809012000NRG24210620230070867 21/06/2023 Mr. GORAKSHNATH MACHINDRA MORE 1809012WL012245 Mr. GORAKSHNATH MACHINDRA MORE 00089 CBIN0282290 1911 1911 Processed 27/06/2023 A177230108417 Mr. GORAKSHANATH MACHINDRA MORE CENTRAL BANK OF INDIA(607115)
88 SANGAMNER MH-09-012-140-001/22
(Kharadi) 		1809012000NRG24210620230070868 21/06/2023 Mr. LAXMI GORAKSHNATH MORE 1809012WL012245 Mr. LAXMI GORAKSHNATH MORE 00089 CBIN0282290 1911 1911 Processed 27/06/2023 A177230108423 LAXMI GORAKSHANATH MORE FINCARE SMALL FINANCE BANK LTD(608304)
89 SANGAMNER MH-09-012-140-001/22
(Kharadi) 		1809012000NRG24210620230070866 21/06/2023 Mrs. SHAKUNTALA MACHINDRA MORE 1809012WL012245 Mrs. SHAKUNTALA MACHINDRA MORE 00089 CBIN0282290 1911 1911 Processed 27/06/2023 A177230108414 Mrs. SHAKUNTALA MACHINDRA MORE CENTRAL BANK OF INDIA(607115)
90 SANGAMNER MH-09-012-140-001/294
(Kharadi) 		1809012000NRG24210620230070869 21/06/2023 Mr. DHAVALA SONU GIRHE 1809012WL012245 Mr. DHAVALA SONU GIRHE 00089 CBIN0282290 1638 1638 Processed 27/06/2023 A177230108416 DHAVALA SONU GIRHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 SANGAMNER MH-09-012-140-001/294
(Kharadi) 		1809012000NRG24210620230070870 21/06/2023 Mrs. JAYAWANTA DHAVALA GIRHE 1809012WL012245 Mrs. JAYAWANTA DHAVALA GIRHE 00089 CBIN0282290 1638 1638 Processed 27/06/2023 A177230108415 Mrs. JAYAWANTA DHAVALA GIRHE CENTRAL BANK OF INDIA(607115)
92 SANGAMNER MH-09-012-140-001/303
(Kharadi) 		1809012000NRG24210620230070871 21/06/2023 BHIMA MARUTI MENGAL 1809012WL012245 BHIMA MARUTI MENGAL 00089 CBIN0282290 1638 1638 Processed 27/06/2023 A177230108368 Mr. BHIMA MARUTI MENGAL CENTRAL BANK OF INDIA(607115)
93 SANGAMNER MH-09-012-140-001/304
(Kharadi) 		1809012000NRG24210620230070872 21/06/2023 DHAVALA NAVSU MENGAL SANJAY DHAVALA MENGAL 1809012WL012245 DHAVALA NAVSU MENGAL SANJAY DHAVALA MENGAL 00089 CBIN0282290 1638 1638 Processed 27/06/2023 A177230108363 MR SANJAY DHAWALA MENGAL STATE BANK OF INDIA(508548)
94 SANGAMNER MH-09-012-140-001/305
(Kharadi) 		1809012000NRG24210620230070874 21/06/2023 RAJENDRA BALU GIRHE 1809012WL012245 RAJENDRA BALU GIRHE 00089 CBIN0282290 1638 1638 Processed 27/06/2023 A177230108366 Master RAJENDRA BALU GIRHE CENTRAL BANK OF INDIA(607115)
95 SANGAMNER MH-09-012-140-001/305
(Kharadi) 		1809012000NRG24210620230070873 21/06/2023 Shri.BALU SONU GHIRHE BHIMABAI BARKU GHIRHE 1809012WL012245 Shri.BALU SONU GHIRHE BHIMABAI BARKU GHIRHE 00089 CBIN0282290 1638 1638 Processed 27/06/2023 A177230108345 BALU SONU GIRHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19656 19656
96 SANGAMNER MH-09-012-141-001/786
(Jambhulwadi) 		1809012000NRG24210620230070748 21/06/2023 PARAJI MARUTI THORAT 1809012WL012232 PARAJI MARUTI THORAT 00089 CBIN0282425 1911 1911 Processed 27/06/2023 A177230108355 Mr. PARAJI MARUTI THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
97 SANGAMNER MH-09-012-140-001/321
(Kharadi) 		1809012000NRG24210620230070875 21/06/2023 Mr. RAMESH MADHAV MENGAL 1809012WL012245 Mr. RAMESH MADHAV MENGAL 00089 CBIN0283039 1638 1638 Processed 27/06/2023 A177230108367 Mr. RAMESH MADHAV MENGAL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
98 SANGAMNER MH-09-012-016-001/406
(Jawale Kadleg) 		1809012000NRG24210620230070792 21/06/2023 SANTOSH DATTATRAY SURVE 1809012WL012239 SANTOSH DATTATRAY SURVE 00152 HDFC0000463 1911 1911 Processed 27/06/2023 A177230108211 SURVE SANTOSH DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
99 SANGAMNER MH-09-012-087-001/158
(Karule) 		1809012000NRG24210620230070946 21/06/2023 SHRI AHER RAVINDRA RABHAJI 1809012WL012260 SHRI AHER RAVINDRA RABHAJI 00165 IBKL0000610 1638 1638 Processed 27/06/2023 A177230108469 RAVINDRA RABHAJI AHER CANARA BANK(508532)
SubTotal 1638 1638
100 SANGAMNER MH-09-012-016-001/153
(Jawale Kadleg) 		1809012000NRG24210620230070780 21/06/2023 MRS CHANDRABHAGA DEVRAM PATHVE 1809012WL012239 MRS CHANDRABHAGA DEVRAM PATHVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108303 CHANDRABHAGA DEVRAM PATHVE IDBI BANK(607095)
101 SANGAMNER MH-09-012-016-001/154
(Jawale Kadleg) 		1809012000NRG24210620230070782 21/06/2023 MR MOTIRAM DHAVALU PATHAVE 1809012WL012239 MR MOTIRAM DHAVALU PATHAVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108297 MOTIRAM DHAVALU PATHAVE IDBI BANK(607095)
102 SANGAMNER MH-09-012-016-001/157
(Jawale Kadleg) 		1809012000NRG24210620230070812 21/06/2023 MR SUNIL RAMNATH PATHAVE 1809012WL012242 MR SUNIL RAMNATH PATHAVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108300 SUNIL RAMNATH PATHAVE IDBI BANK(607095)
103 SANGAMNER MH-09-012-016-001/160
(Jawale Kadleg) 		1809012000NRG24210620230070783 21/06/2023 MR MANGA RAWAJI PATHAVE 1809012WL012239 MR MANGA RAWAJI PATHAVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108290 MANGA RAVAJI PATHAVE UNION BANK OF INDIA(508500)
104 SANGAMNER MH-09-012-016-001/160
(Jawale Kadleg) 		1809012000NRG24210620230070784 21/06/2023 MR NIVRUTTI MANGA PATHAVE 1809012WL012239 MR NIVRUTTI MANGA PATHAVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108289 NIVRUTTI MANGA PATHAVE IDBI BANK(607095)
105 SANGAMNER MH-09-012-016-001/162
(Jawale Kadleg) 		1809012000NRG24210620230070852 21/06/2023 MAST SATISH MANGESH PATHAVE 1809012WL012244 MAST SATISH MANGESH PATHAVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108284 Mr. SATISH MANGESH PATHAVE BANK OF MAHARASHTRA(607387)
106 SANGAMNER MH-09-012-016-001/162
(Jawale Kadleg) 		1809012000NRG24210620230070851 21/06/2023 MIRABAI MANGESH PATHVE 1809012WL012244 MIRABAI MANGESH PATHVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108302 MIRABAI MANGESH PATHAVE IDBI BANK(607095)
107 SANGAMNER MH-09-012-016-001/165
(Jawale Kadleg) 		1809012000NRG24210620230070788 21/06/2023 MR KONDIRAM LAXMAN KATORE 1809012WL012239 MR KONDIRAM LAXMAN KATORE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108294 KONDIRAM LAXMAN KATORE IDBI BANK(607095)
108 SANGAMNER MH-09-012-016-001/165
(Jawale Kadleg) 		1809012000NRG24210620230070787 21/06/2023 MRS SONABAI LAXMAN KATORE 1809012WL012239 MRS SONABAI LAXMAN KATORE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108305 SONABAI LAXMAN KATORE IDBI BANK(607095)
109 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24210620230070855 21/06/2023 MR BALNATH RAMNATH ROKDE 1809012WL012244 MR BALNATH RAMNATH ROKDE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108301 BALNATH RAMNATH ROKDE IDBI BANK(607095)
110 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24210620230070853 21/06/2023 MRS KAMAL RAMNATH ROKADE 1809012WL012244 MRS KAMAL RAMNATH ROKADE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108299 KAMAL RAMNATH ROKADE IDBI BANK(607095)
111 SANGAMNER MH-09-012-016-001/193
(Jawale Kadleg) 		1809012000NRG24210620230070816 21/06/2023 MR SUDAM YAMAN GANGAD 1809012WL012242 MR SUDAM YAMAN GANGAD 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108291 SUDAM YAMAN GANGAD IDBI BANK(607095)
112 SANGAMNER MH-09-012-016-001/193
(Jawale Kadleg) 		1809012000NRG24210620230070814 21/06/2023 MR YAMAN NAMDEV GANGAD 1809012WL012242 MR YAMAN NAMDEV GANGAD 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108307 GANGAD YAMAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 SANGAMNER MH-09-012-016-001/193
(Jawale Kadleg) 		1809012000NRG24210620230070815 21/06/2023 MRS NANDA YAMAN GANGAD 1809012WL012242 MRS NANDA YAMAN GANGAD 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108292 MRS YAMAN GANGAD IDBI BANK(607095)
114 SANGAMNER MH-09-012-016-001/41
(Jawale Kadleg) 		1809012000NRG24210620230070857 21/06/2023 MR LAXMAN SOMA MENGAL 1809012WL012244 MR LAXMAN SOMA MENGAL 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108295 Laxman Soma Mengal AIRTEL PAYMENTS BANK LIMITED(990288)
115 SANGAMNER MH-09-012-016-001/41
(Jawale Kadleg) 		1809012000NRG24210620230070858 21/06/2023 MRS VIMAL LAXMAN MENGAL 1809012WL012244 MRS VIMAL LAXMAN MENGAL 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108296 VIMAL LAXMAN MENGAL IDBI BANK(607095)
116 SANGAMNER MH-09-012-016-001/418
(Jawale Kadleg) 		1809012000NRG24210620230070794 21/06/2023 MR ANIL GANPAT AGVILE 1809012WL012239 MR ANIL GANPAT AGVILE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108285 ANIL GANPAT AGVILE IDBI BANK(607095)
117 SANGAMNER MH-09-012-016-001/630
(Jawale Kadleg) 		1809012000NRG24210620230070797 21/06/2023 MR SATISH V DESHMUKH 1809012WL012239 MR SATISH V DESHMUKH 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108306 SATISH VITTHAL DESHMUKH INDIAN OVERSEAS BANK(508541)
118 SANGAMNER MH-09-012-016-001/704
(Jawale Kadleg) 		1809012000NRG24210620230070861 21/06/2023 MR TULSHIRAM NAMDEV GANGAD 1809012WL012244 MR TULSHIRAM NAMDEV GANGAD 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108298 GANGAD TULASHIRAM NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24210620230070827 21/06/2023 MAST ARVIND BHAUSAHEB JADHAV 1809012WL012242 MAST ARVIND BHAUSAHEB JADHAV 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108286 ARVIND BHAUSAHEB JADHAV IDBI BANK(607095)
120 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24210620230070826 21/06/2023 MR BHAUSAHEB KACHRU JADHAV 1809012WL012242 MR BHAUSAHEB KACHRU JADHAV 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108288 BHAUSAHEB KACHRU JADHAV IDBI BANK(607095)
121 SANGAMNER MH-09-012-016-001/836
(Jawale Kadleg) 		1809012000NRG24210620230070863 21/06/2023 MR SUBHASH MANGESH PATHAVE 1809012WL012244 MR SUBHASH MANGESH PATHAVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108287 SUBHASH MANGESH PATHAVE IDBI BANK(607095)
122 SANGAMNER MH-09-012-016-001/838
(Jawale Kadleg) 		1809012000NRG24210620230070829 21/06/2023 MR SHANTARAM DHONDIBA PATHAVE 1809012WL012242 MR SHANTARAM DHONDIBA PATHAVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108283 SHANTARAM DHONDIBA PATHAVE IDBI BANK(607095)
123 SANGAMNER MH-09-012-016-001/838
(Jawale Kadleg) 		1809012000NRG24210620230070830 21/06/2023 MRS JYOTI S PATHAVE 1809012WL012242 MRS JYOTI S PATHAVE 00165 IBKL0001233 1911 1911 Processed 27/06/2023 A177230108304 Miss. Jyoti Manu Mengal BANK OF MAHARASHTRA(607387)
124 SANGAMNER MH-09-012-111-001/955
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070775 21/06/2023 MR EKNATH MARUTI GHANE 1809012WL012237 MR EKNATH MARUTI GHANE 00165 IBKL0001233 1792 1792 Processed 27/06/2023 A177230108293 EKNATH MARUTI GHANE IDBI BANK(607095)
SubTotal 47656 47656
125 SANGAMNER MH-09-012-018-001/843
(Dhandharphal Budruk) 		1809012000NRG24210620230070768 21/06/2023 MR ASHOK MANAJI ALHAT 1809012WL012236 MR ASHOK MANAJI ALHAT 00165 IBKL0001828 1638 1638 Processed 27/06/2023 A177230108322 ALHAT ASHOK MANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 SANGAMNER MH-09-012-018-001/843
(Dhandharphal Budruk) 		1809012000NRG24210620230070769 21/06/2023 MRS MANGAL ASHOK ALHAT 1809012WL012236 MRS MANGAL ASHOK ALHAT 00165 IBKL0001828 1638 1638 Processed 27/06/2023 A177230108323 Ms. Mangal Ashok Alhat CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
127 SANGAMNER MH-09-012-092-001/11
(Botha) 		1809012000NRG24210620230070920 21/06/2023 ASHABAI RAMDAS SHELKE 1809012WL012258 ASHABAI RAMDAS SHELKE 00177 IOBA0000835 1365 1365 Processed 27/06/2023 A177230108218 SHELKE ASHA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 SANGAMNER MH-09-012-092-001/11
(Botha) 		1809012000NRG24210620230070922 21/06/2023 MANGESH RAMDAS SHELKE 1809012WL012258 MANGESH RAMDAS SHELKE 00177 IOBA0000835 1911 1911 Processed 27/06/2023 A177230108220 MANGESH RAMDAS SHELKE INDIAN OVERSEAS BANK(508541)
129 SANGAMNER MH-09-012-092-001/11
(Botha) 		1809012000NRG24210620230070921 21/06/2023 SAYALI MANGESH SHELKE 1809012WL012258 SAYALI MANGESH SHELKE 00177 IOBA0000835 1365 1365 Processed 27/06/2023 A177230108225 SAYALI M SHELKE INDIAN OVERSEAS BANK(508541)
130 SANGAMNER MH-09-012-092-001/126
(Botha) 		1809012000NRG24210620230070923 21/06/2023 MR. MADHUKAR SHIVAJI SHELKE 1809012WL012258 MR. MADHUKAR SHIVAJI SHELKE 00177 IOBA0000835 1638 1638 Processed 27/06/2023 A177230108224 SHELKE MADHUKAR SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 SANGAMNER MH-09-012-092-001/13
(Botha) 		1809012000NRG24210620230070924 21/06/2023 UTTAM SUDAM SHIVALE 1809012WL012258 UTTAM SUDAM SHIVALE 00177 IOBA0000835 1638 1638 Processed 27/06/2023 A177230108217 UTTAM SUDAM SHIVALE INDIAN OVERSEAS BANK(508541)
132 SANGAMNER MH-09-012-092-001/144
(Botha) 		1809012000NRG24210620230070926 21/06/2023 MANDA MHATU KALE 1809012WL012258 MANDA MHATU KALE 00177 IOBA0000835 1365 1365 Processed 27/06/2023 A177230108219 KALE MANDA MHATU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 SANGAMNER MH-09-012-092-001/144
(Botha) 		1809012000NRG24210620230070925 21/06/2023 MHATU 1809012WL012258 MHATU 00177 IOBA0000835 1365 1365 Processed 27/06/2023 A177230108214 MHATU KASHINATH KALE INDIAN OVERSEAS BANK(508541)
134 SANGAMNER MH-09-012-092-001/201
(Botha) 		1809012000NRG24210620230070927 21/06/2023 MR. KHEMA KONDIBA MENGAL 1809012WL012258 MR. KHEMA KONDIBA MENGAL 00177 IOBA0000835 1911 1911 Processed 27/06/2023 A177230108221 MENGAL KHEMA KONDAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 SANGAMNER MH-09-012-092-001/388
(Botha) 		1809012000NRG24210620230070929 21/06/2023 MR. JANKIRAM VITTHAL LOHAKARE 1809012WL012258 MR. JANKIRAM VITTHAL LOHAKARE 00177 IOBA0000835 1092 1092 Processed 27/06/2023 A177230108228 Mr. JANKIRAM VITTHAL LOHAKARE BANK OF MAHARASHTRA(607387)
136 SANGAMNER MH-09-012-092-001/450
(Botha) 		1809012000NRG24210620230070931 21/06/2023 MANGESH SITARAM SHELKE 1809012WL012258 MANGESH SITARAM SHELKE 00177 IOBA0000835 1911 1911 Processed 27/06/2023 A177230108215 SHELKE MANGESH SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 SANGAMNER MH-09-012-092-001/793
(Botha) 		1809012000NRG24210620230070932 21/06/2023 VITTHAL RAMBHAU JADHAV 1809012WL012258 VITTHAL RAMBHAU JADHAV 00177 IOBA0000835 1365 1365 Processed 27/06/2023 A177230108216 VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH INDIAN OVERSEAS BANK(508541)
138 SANGAMNER MH-09-012-092-001/882
(Botha) 		1809012000NRG24210620230070933 21/06/2023 MRS. SAVITA P MADHE 1809012WL012258 MRS. SAVITA P MADHE 00177 IOBA0000835 1911 1911 Processed 27/06/2023 A177230108226 MADHE SAVITA PREMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 SANGAMNER MH-09-012-092-001/919
(Botha) 		1809012000NRG24210620230070935 21/06/2023 MR. OMKAR KISAN JADHAV 1809012WL012258 MR. OMKAR KISAN JADHAV 00177 IOBA0000835 1365 1365 Processed 27/06/2023 A177230108227 Master Omkar Kisan Jadhav BANK OF MAHARASHTRA(607387)
140 SANGAMNER MH-09-012-092-001/99
(Botha) 		1809012000NRG24210620230070936 21/06/2023 MR. LAXMAN GENUBHAU MATE 1809012WL012258 MR. LAXMAN GENUBHAU MATE 00177 IOBA0000835 1365 1365 Processed 27/06/2023 A177230108223 LAXMAN GENUBHAU MATE INDIAN OVERSEAS BANK(508541)
141 SANGAMNER MH-09-012-092-002/860
(Botha) 		1809012000NRG24210620230070937 21/06/2023 MR. DATTU D. MENGAL 1809012WL012258 MR. DATTU D. MENGAL 00177 IOBA0000835 1638 1638 Processed 27/06/2023 A177230108222 DATTU D MENGAL INDIAN OVERSEAS BANK(508541)
SubTotal 23205 23205
142 SANGAMNER MH-09-012-055-001/228
(Talegaon) 		1809012000NRG24210620230070776 21/06/2023 RAMNATH KARBHARI DIGHE 1809012WL012238 RAMNATH KARBHARI DIGHE 00177 IOBA0001131 1365 1365 Processed 27/06/2023 A177230108233 RAMANATH K.DIGHE/SOW MANGAL R DIGHE INDIAN OVERSEAS BANK(508541)
143 SANGAMNER MH-09-012-055-001/228
(Talegaon) 		1809012000NRG24210620230070757 21/06/2023 RAMNATH KARBHARI DIGHE 1809012WL012235 RAMNATH KARBHARI DIGHE 00177 IOBA0001131 1638 1638 Processed 27/06/2023 A177230108232 RAMANATH K.DIGHE/SOW MANGAL R DIGHE INDIAN OVERSEAS BANK(508541)
144 SANGAMNER MH-09-012-055-001/291
(Talegaon) 		1809012000NRG24210620230070751 21/06/2023 PRAMILA SUNIL JAGTAP 1809012WL012233 PRAMILA SUNIL JAGTAP 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108254 PRAMILA SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
145 SANGAMNER MH-09-012-055-001/291
(Talegaon) 		1809012000NRG24210620230070754 21/06/2023 PRAMILA SUNIL JAGTAP 1809012WL012234 PRAMILA SUNIL JAGTAP 00177 IOBA0001131 1365 1365 Processed 27/06/2023 A177230108253 PRAMILA SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
146 SANGAMNER MH-09-012-055-001/353
(Talegaon) 		1809012000NRG24210620230070831 21/06/2023 MR. PANDIT VITHOBA DIGHE 1809012WL012243 MR. PANDIT VITHOBA DIGHE 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108271 DIGHE PANDIT VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 SANGAMNER MH-09-012-055-001/399
(Talegaon) 		1809012000NRG24210620230070832 21/06/2023 MR. GANESH DADASAHEB DIGHE 1809012WL012243 MR. GANESH DADASAHEB DIGHE 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108275 DIGHE GANESH DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24210620230070755 21/06/2023 SANGITA MADHUKAR JAGATAP 1809012WL012234 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 819 819 Processed 27/06/2023 A177230108249 SANGITA MADHUKAR JAGTAP INDUSIND BANK(607189)
149 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24210620230070752 21/06/2023 SANGITA MADHUKAR JAGATAP 1809012WL012233 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108248 SANGITA MADHUKAR JAGTAP INDUSIND BANK(607189)
150 SANGAMNER MH-09-012-055-001/505
(Talegaon) 		1809012000NRG24210620230070833 21/06/2023 RADHAKISAN NAMDEV GUNJAL 1809012WL012243 RADHAKISAN NAMDEV GUNJAL 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108250 GUNJAL RADHAKRUSHNA NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 SANGAMNER MH-09-012-055-001/57
(Talegaon) 		1809012000NRG24210620230070758 21/06/2023 MRS. LALITA DAGU JAGTAP 1809012WL012235 MRS. LALITA DAGU JAGTAP 00177 IOBA0001131 1092 1092 Processed 27/06/2023 A177230108272 LALITA DAGU JAGATAB HDFC BANK LTD(607152)
152 SANGAMNER MH-09-012-055-001/57
(Talegaon) 		1809012000NRG24210620230070777 21/06/2023 MRS. LALITA DAGU JAGTAP 1809012WL012238 MRS. LALITA DAGU JAGTAP 00177 IOBA0001131 1092 1092 Processed 27/06/2023 A177230108273 LALITA DAGU JAGATAB HDFC BANK LTD(607152)
153 SANGAMNER MH-09-012-055-001/665
(Talegaon) 		1809012000NRG24210620230070753 21/06/2023 GANESH SAMPAT JAGTAP 1809012WL012233 GANESH SAMPAT JAGTAP 00177 IOBA0001131 1638 1638 Processed 27/06/2023 A177230108244 GANESH SAMPAT JAGTAP INDIAN OVERSEAS BANK(508541)
154 SANGAMNER MH-09-012-055-001/665
(Talegaon) 		1809012000NRG24210620230070756 21/06/2023 GANESH SAMPAT JAGTAP 1809012WL012234 GANESH SAMPAT JAGTAP 00177 IOBA0001131 1092 1092 Processed 27/06/2023 A177230108243 GANESH SAMPAT JAGTAP INDIAN OVERSEAS BANK(508541)
155 SANGAMNER MH-09-012-055-002/1272
(Talegaon) 		1809012000NRG24210620230070835 21/06/2023 subhash 1809012WL012243 subhash 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108236 SUBHASH B LAMKHADE INDIAN OVERSEAS BANK(508541)
156 SANGAMNER MH-09-012-055-002/1341
(Talegaon) 		1809012000NRG24210620230070836 21/06/2023 MR. ARIF DAGU SHAIKH 1809012WL012243 MR. ARIF DAGU SHAIKH 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108274 ARIF DAGU SHAIKH INDIAN OVERSEAS BANK(508541)
157 SANGAMNER MH-09-012-055-002/1373
(Talegaon) 		1809012000NRG24210620230070702 21/06/2023 KANTABAI SAMPAT DIGHE 1809012WL012227 KANTABAI SAMPAT DIGHE 00177 IOBA0001131 1365 1365 Processed 27/06/2023 A177230108265 KANTABAI SAMPAT DIGHE INDIAN OVERSEAS BANK(508541)
158 SANGAMNER MH-09-012-055-002/1373
(Talegaon) 		1809012000NRG24210620230070699 21/06/2023 KANTABAI SAMPAT DIGHE 1809012WL012226 KANTABAI SAMPAT DIGHE 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108266 KANTABAI SAMPAT DIGHE INDIAN OVERSEAS BANK(508541)
159 SANGAMNER MH-09-012-055-002/1449
(Talegaon) 		1809012000NRG24210620230070837 21/06/2023 MR. DIGHE DNYANESHWAR BABU. 1809012WL012243 MR. DIGHE DNYANESHWAR BABU. 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108256 DIGHE DNYESHWAR BABU,DIGHE BHAGUBAI DNY INDIAN OVERSEAS BANK(508541)
160 SANGAMNER MH-09-012-055-002/1450
(Talegaon) 		1809012000NRG24210620230070838 21/06/2023 SHAMRAO MACHHINDRA DIGHE 1809012WL012243 SHAMRAO MACHHINDRA DIGHE 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108281 SHAMRAO MACHHINDRA DIGHE AXIS BANK(607153)
161 SANGAMNER MH-09-012-055-002/1454
(Talegaon) 		1809012000NRG24210620230070840 21/06/2023 MR. LANKA PRADEEP DIGHE 1809012WL012243 MR. LANKA PRADEEP DIGHE 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108279 LANKA PRADEEP DIGHE . INDIAN OVERSEAS BANK(508541)
162 SANGAMNER MH-09-012-055-002/1454
(Talegaon) 		1809012000NRG24210620230070839 21/06/2023 MR. PRADIP BABURAO DIGHE 1809012WL012243 MR. PRADIP BABURAO DIGHE 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108264 PRADIP BABURAO DIGHE INDIAN OVERSEAS BANK(508541)
163 SANGAMNER MH-09-012-055-002/1504
(Talegaon) 		1809012000NRG24210620230070841 21/06/2023 RAJENDRA DIGHE 1809012WL012243 RAJENDRA DIGHE 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108251 DIGHE RAJENDRA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 SANGAMNER MH-09-012-055-002/1505
(Talegaon) 		1809012000NRG24210620230070842 21/06/2023 DIGHE SUBHADH RAO. 1809012WL012243 DIGHE SUBHADH RAO. 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108245 DIGHE SUBHASH RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 SANGAMNER MH-09-012-055-002/1508
(Talegaon) 		1809012000NRG24210620230070703 21/06/2023 MRS. INDUBAI B GUNJAL 1809012WL012227 MRS. INDUBAI B GUNJAL 00177 IOBA0001131 1365 1365 Processed 27/06/2023 A177230108268 INDUBAI BALASAHEB GUNJAL INDIAN OVERSEAS BANK(508541)
166 SANGAMNER MH-09-012-055-002/1508
(Talegaon) 		1809012000NRG24210620230070700 21/06/2023 MRS. INDUBAI B GUNJAL 1809012WL012226 MRS. INDUBAI B GUNJAL 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108267 INDUBAI BALASAHEB GUNJAL INDIAN OVERSEAS BANK(508541)
167 SANGAMNER MH-09-012-055-002/1595
(Talegaon) 		1809012000NRG24210620230070843 21/06/2023 MR. ARUN LAXMAN LAMKHADE 1809012WL012243 MR. ARUN LAXMAN LAMKHADE 00177 IOBA0001131 1650 1650 Processed 27/06/2023 A177230108278 Mr. ARUN LAXMAN LAMKHADE BANK OF MAHARASHTRA(607387)
168 SANGAMNER MH-09-012-055-003/740
(Talegaon) 		1809012000NRG24210620230070759 21/06/2023 SUNANDA RAJENDRA DIGHE 1809012WL012235 SUNANDA RAJENDRA DIGHE 00177 IOBA0001131 1365 1365 Processed 27/06/2023 A177230108246 SUNANDA DIGHE INDIAN OVERSEAS BANK(508541)
169 SANGAMNER MH-09-012-055-003/740
(Talegaon) 		1809012000NRG24210620230070778 21/06/2023 SUNANDA RAJENDRA DIGHE 1809012WL012238 SUNANDA RAJENDRA DIGHE 00177 IOBA0001131 1092 1092 Processed 27/06/2023 A177230108247 SUNANDA DIGHE INDIAN OVERSEAS BANK(508541)
170 SANGAMNER MH-09-012-056-001/325
(Wadzari Bk.) 		1809012000NRG24210620230070956 21/06/2023 GAYABAI NAMDEV VETAL 1809012WL012261 GAYABAI NAMDEV VETAL 00177 IOBA0001131 546 546 Processed 27/06/2023 A177230108240 GAYABAI NAMDEV VETAL INDIAN OVERSEAS BANK(508541)
171 SANGAMNER MH-09-012-056-001/325
(Wadzari Bk.) 		1809012000NRG24210620230070955 21/06/2023 NAMDEV BHGAJI VETAL 1809012WL012261 NAMDEV BHGAJI VETAL 00177 IOBA0001131 546 546 Processed 27/06/2023 A177230108238 NAMDAV BHAGAJI VETAL INDIAN OVERSEAS BANK(508541)
172 SANGAMNER MH-09-012-056-001/335
(Wadzari Bk.) 		1809012000NRG24210620230070957 21/06/2023 SUMAN KASHINATH GORDE 1809012WL012261 SUMAN KASHINATH GORDE 00177 IOBA0001131 546 546 Processed 27/06/2023 A177230108277 SUMAN SHIVAJI GORDE UNION BANK OF INDIA(508500)
173 SANGAMNER MH-09-012-056-001/69
(Wadzari Bk.) 		1809012000NRG24210620230070958 21/06/2023 RAMBHAU GANGADHAR GORDE 1809012WL012261 RAMBHAU GANGADHAR GORDE 00177 IOBA0001131 546 546 Processed 27/06/2023 A177230108270 GORADE RAMBHAU SURYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
174 SANGAMNER MH-09-012-056-001/91
(Wadzari Bk.) 		1809012000NRG24210620230070961 21/06/2023 NANDA NAVNATH GORDE 1809012WL012261 NANDA NAVNATH GORDE 00177 IOBA0001131 546 546 Processed 27/06/2023 A177230108239 GORDE NANDA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 SANGAMNER MH-09-012-084-001/123
(Tigaon) 		1809012000NRG24210620230070894 21/06/2023 MRS. ANITA P BARDE 1809012WL012250 MRS. ANITA P BARDE 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108235 PUNJARAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
176 SANGAMNER MH-09-012-084-001/188
(Tigaon) 		1809012000NRG24210620230070889 21/06/2023 MRS. BHIMBAI MARUTI SANAP 1809012WL012249 MRS. BHIMBAI MARUTI SANAP 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108234 BHIMABAI MARUTI SANAP INDIAN OVERSEAS BANK(508541)
177 SANGAMNER MH-09-012-084-001/208
(Tigaon) 		1809012000NRG24210620230070880 21/06/2023 MS. ROHINI D KSHIRSAGAR 1809012WL012247 MS. ROHINI D KSHIRSAGAR 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108260 DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR INDIAN OVERSEAS BANK(508541)
178 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24210620230070881 21/06/2023 MUKTA TANHAJI BARDE 1809012WL012247 MUKTA TANHAJI BARDE 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108242 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
179 SANGAMNER MH-09-012-084-001/23
(Tigaon) 		1809012000NRG24210620230070890 21/06/2023 JIJABAI N SANAP 1809012WL012249 JIJABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108237 JIJABAI NIVRUTTI SANAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 SANGAMNER MH-09-012-084-001/231
(Tigaon) 		1809012000NRG24210620230070886 21/06/2023 SIMA SUNIL TUPSUNDAR 1809012WL012248 SIMA SUNIL TUPSUNDAR 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108263 SUNIL SHANKAR TUPSUNDAR INDIAN OVERSEAS BANK(508541)
181 SANGAMNER MH-09-012-084-001/236
(Tigaon) 		1809012000NRG24210620230070891 21/06/2023 MR. SUNIL BAIJINATH SURYVANSHI 1809012WL012249 MR. SUNIL BAIJINATH SURYVANSHI 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108280 SUNIL BAIJINATH SURYVANSHI CANARA BANK(508532)
182 SANGAMNER MH-09-012-084-001/238
(Tigaon) 		1809012000NRG24210620230070883 21/06/2023 MRS. SUNITA VIJAY BARDE 1809012WL012247 MRS. SUNITA VIJAY BARDE 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108276 SUNITA VIJAY BARDE CANARA BANK(508532)
183 SANGAMNER MH-09-012-084-001/27
(Tigaon) 		1809012000NRG24210620230070892 21/06/2023 Sangale Mukta Balu 1809012WL012249 Sangale Mukta Balu 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108252 MUKTTA BALU SANGALE INDIAN OVERSEAS BANK(508541)
184 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24210620230070887 21/06/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL012248 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108257 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
185 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24210620230070884 21/06/2023 MS. KALABAI N SANAP 1809012WL012247 MS. KALABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108255 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
186 SANGAMNER MH-09-012-084-001/691
(Tigaon) 		1809012000NRG24210620230070896 21/06/2023 Sangale Vanita Vikas 1809012WL012250 Sangale Vanita Vikas 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108258 SANGALE ALKA VIKAS INDIAN OVERSEAS BANK(508541)
187 SANGAMNER MH-09-012-084-001/718
(Tigaon) 		1809012000NRG24210620230070888 21/06/2023 MR. BABASAHEB BHAGWAT GAIKWAD 1809012WL012248 MR. BABASAHEB BHAGWAT GAIKWAD 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108259 GAIKWAD BABASAHEB BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 SANGAMNER MH-09-012-084-001/735
(Tigaon) 		1809012000NRG24210620230070893 21/06/2023 GANESH H BARDE 1809012WL012249 GANESH H BARDE 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108262 GANESH HANUMANTA BARDE INDIAN OVERSEAS BANK(508541)
189 SANGAMNER MH-09-012-084-001/88
(Tigaon) 		1809012000NRG24210620230070898 21/06/2023 SANGITA VASANT SALVE 1809012WL012250 SANGITA VASANT SALVE 00177 IOBA0001131 1911 1911 Processed 27/06/2023 A177230108261 SANGITA VASANT SALVE INDIAN OVERSEAS BANK(508541)
190 SANGAMNER MH-09-012-087-001/234
(Karule) 		1809012000NRG24210620230070949 21/06/2023 SHIVAJI TATYABA AHER 1809012WL012260 SHIVAJI TATYABA AHER 00177 IOBA0001131 1638 1638 Processed 27/06/2023 A177230108269 SHIVAJI T AHER INDIAN OVERSEAS BANK(508541)
SubTotal 75765 75765
191 SANGAMNER MH-09-012-016-001/139
(Jawale Kadleg) 		1809012000NRG24210620230070844 21/06/2023 RAVINDRA DEVRAM DESHMUKH 1809012WL012244 RAVINDRA DEVRAM DESHMUKH 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108335 BHAUSAHEB DEORAM DESHMUKH UNION BANK OF INDIA(508500)
192 SANGAMNER MH-09-012-016-001/139
(Jawale Kadleg) 		1809012000NRG24210620230070845 21/06/2023 RAVINDRA DEVRAM DESHMUKH 1809012WL012244 RAVINDRA DEVRAM DESHMUKH 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108336 DESHMUKH RAVINDRA DEVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 SANGAMNER MH-09-012-016-001/153
(Jawale Kadleg) 		1809012000NRG24210620230070779 21/06/2023 DEVARAM BHIMA PATHAVE 1809012WL012239 DEVARAM BHIMA PATHAVE 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108333 DEVRAM BHIMA PATHAVE UNION BANK OF INDIA(508500)
194 SANGAMNER MH-09-012-016-001/154
(Jawale Kadleg) 		1809012000NRG24210620230070781 21/06/2023 DHAVALU RAVAJI PATHAVE 1809012WL012239 DHAVALU RAVAJI PATHAVE 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108331 PATHAVE DHAUWALA RAWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 SANGAMNER MH-09-012-016-001/157
(Jawale Kadleg) 		1809012000NRG24210620230070811 21/06/2023 MRS. KUSUM RAMNATH PATHAVE 1809012WL012242 MRS. KUSUM RAMNATH PATHAVE 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108337 RAMNATH BHIMA PATHAVE,KUSUM RAMNATH PAT INDIAN OVERSEAS BANK(508541)
196 SANGAMNER MH-09-012-016-001/159
(Jawale Kadleg) 		1809012000NRG24210620230070813 21/06/2023 MAHADU BHORU PATHAVE 1809012WL012242 MAHADU BHORU PATHAVE 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108332 PATHAVE MAHADU BHORU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 SANGAMNER MH-09-012-016-001/314
(Jawale Kadleg) 		1809012000NRG24210620230070818 21/06/2023 YOGESH DATTATRAY NAIKWADI 1809012WL012242 YOGESH DATTATRAY NAIKWADI 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108324 YOGESH DATTATRAY NAIKWADI UNION BANK OF INDIA(508500)
198 SANGAMNER MH-09-012-016-001/42
(Jawale Kadleg) 		1809012000NRG24210620230070821 21/06/2023 CHANDABAI NAMDEV GANGAD 1809012WL012242 CHANDABAI NAMDEV GANGAD 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108334 GANGAD CHANDHABAI NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 SANGAMNER MH-09-012-016-001/704
(Jawale Kadleg) 		1809012000NRG24210620230070862 21/06/2023 GOJARABAI TULSHIRAM GANGAD 1809012WL012244 GOJARABAI TULSHIRAM GANGAD 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108338 GOJARABAI TULSHIRAM GANGAD IDBI BANK(607095)
200 SANGAMNER MH-09-012-055-001/688
(Talegaon) 		1809012000NRG24210620230070834 21/06/2023 jalindr 1809012WL012243 jalindr 00177 IOBA0001970 1650 1650 Processed 27/06/2023 A177230108241 MR JALINDAR NAVNATH DIGHE STATE BANK OF INDIA(508548)
201 SANGAMNER MH-09-012-056-001/1229
(Wadzari Bk.) 		1809012000NRG24210620230070953 21/06/2023 ANJINATH KASHINATH GORDE 1809012WL012261 ANJINATH KASHINATH GORDE 00177 IOBA0001970 546 546 Processed 27/06/2023 A177230108330 ANJINATH KASHINATH GORDE INDIAN OVERSEAS BANK(508541)
202 SANGAMNER MH-09-012-103-001/176
(Pimpalgaon Matha) 		1809012000NRG24210620230069621 21/06/2023 vikas 1809012WL012073 vikas 00177 IOBA0001970 1092 1092 Processed 27/06/2023 A177230108329 VIKAS ARJUN LAHANGE INDIAN OVERSEAS BANK(508541)
203 SANGAMNER MH-09-012-103-001/323
(Pimpalgaon Matha) 		1809012000NRG24210620230069616 21/06/2023 ALKA PATILBA MANDE 1809012WL012072 ALKA PATILBA MANDE 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108325 ALKA PATILBA MANDE INDIAN OVERSEAS BANK(508541)
204 SANGAMNER MH-09-012-103-001/323
(Pimpalgaon Matha) 		1809012000NRG24210620230069614 21/06/2023 ganesh 1809012WL012072 ganesh 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108327 GANESH PATILBA MANDE INDIAN OVERSEAS BANK(508541)
205 SANGAMNER MH-09-012-103-001/402
(Pimpalgaon Matha) 		1809012000NRG24210620230069654 21/06/2023 KERU VINAYAK PANDE 1809012WL012076 KERU VINAYAK PANDE 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108328 KERU VINAYAK PANDE INDIAN OVERSEAS BANK(508541)
206 SANGAMNER MH-09-012-103-001/402
(Pimpalgaon Matha) 		1809012000NRG24210620230069655 21/06/2023 TAI KERU PANDE 1809012WL012076 TAI KERU PANDE 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108339 TAI KERU PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
207 SANGAMNER MH-09-012-103-001/406
(Pimpalgaon Matha) 		1809012000NRG24210620230069623 21/06/2023 MAHESH DADABHAU LAHANGE 1809012WL012073 MAHESH DADABHAU LAHANGE 00177 IOBA0001970 1092 1092 Processed 27/06/2023 A177230108341 Mr. MAHESH DADABHAU LAHANGE BANK OF MAHARASHTRA(607387)
208 SANGAMNER MH-09-012-103-001/454
(Pimpalgaon Matha) 		1809012000NRG24210620230069657 21/06/2023 MRS. DNYANDEVI BHAURAV PANDE 1809012WL012076 MRS. DNYANDEVI BHAURAV PANDE 00177 IOBA0001970 1911 1911 Processed 27/06/2023 A177230108340 PANDE DNYDEVI BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
209 SANGAMNER MH-09-012-103-001/470
(Pimpalgaon Matha) 		1809012000NRG24210620230069624 21/06/2023 MR. BHIVA RAMBHAU KAUTE 1809012WL012073 MR. BHIVA RAMBHAU KAUTE 00177 IOBA0001970 1092 1092 Processed 27/06/2023 A177230108326 BHIVA RAMABHAU KAUTE INDIAN OVERSEAS BANK(508541)
SubTotal 32226 32226
210 SANGAMNER MH-09-012-103-001/310
(Pimpalgaon Matha) 		1809012000NRG24210620230069652 21/06/2023 MR DADABHAU BHIMA PANDE 1809012WL012076 MR DADABHAU BHIMA PANDE 00354 PUNB0165410 1911 1911 Processed 27/06/2023 A177230108320 DADABHAU BHIMA PANDE PUNJAB NATIONAL BANK(508568)
211 SANGAMNER MH-09-012-110-001/11
(Swargaon Ghule) 		1809012000NRG24210620230070670 21/06/2023 MR GOVIND MAHADU KOTHWAL 1809012WL012223 MR GOVIND MAHADU KOTHWAL 00354 PUNB0165410 2040 2040 Processed 27/06/2023 A177230108309 KOTHWAL GOVIND MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
212 SANGAMNER MH-09-012-110-001/154
(Swargaon Ghule) 		1809012000NRG24210620230070648 21/06/2023 MR ULHAS KERU GHULE 1809012WL012221 MR ULHAS KERU GHULE 00354 PUNB0165410 1911 1911 Processed 27/06/2023 A177230108316 Mr. GHULE ULHAS KERU CENTRAL BANK OF INDIA(607115)
213 SANGAMNER MH-09-012-110-001/177
(Swargaon Ghule) 		1809012000NRG24210620230070673 21/06/2023 MR VITTHAL KONDAJI GHULE 1809012WL012223 MR VITTHAL KONDAJI GHULE 00354 PUNB0165410 2040 2040 Processed 27/06/2023 A177230108312 VITHTHAL KONDAJI GHULE PUNJAB NATIONAL BANK(508568)
214 SANGAMNER MH-09-012-110-001/196
(Swargaon Ghule) 		1809012000NRG24210620230070650 21/06/2023 MR LAHANU TRIMBAK GHULE 1809012WL012221 MR LAHANU TRIMBAK GHULE 00354 PUNB0165410 1638 1638 Processed 27/06/2023 A177230108317 Mr. LAHANU TRIMBAK GHULE CENTRAL BANK OF INDIA(607115)
215 SANGAMNER MH-09-012-110-001/21
(Swargaon Ghule) 		1809012000NRG24210620230070674 21/06/2023 MR SHIVAJI VISHNU KOTHAVAL 1809012WL012223 MR SHIVAJI VISHNU KOTHAVAL 00354 PUNB0165410 2040 2040 Processed 27/06/2023 A177230108310 SHIVAJI VISHNU KOTHAVAL PUNJAB NATIONAL BANK(508568)
216 SANGAMNER MH-09-012-110-001/250
(Swargaon Ghule) 		1809012000NRG24210620230070675 21/06/2023 MR VITTHAL BABAN GHULE 1809012WL012223 MR VITTHAL BABAN GHULE 00354 PUNB0165410 2040 2040 Processed 27/06/2023 A177230108315 GHULE VITTHAL BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 SANGAMNER MH-09-012-110-001/286
(Swargaon Ghule) 		1809012000NRG24210620230070676 21/06/2023 MR BHASKAR BABURAO KOTHWAL 1809012WL012223 MR BHASKAR BABURAO KOTHWAL 00354 PUNB0165410 2040 2040 Processed 27/06/2023 A177230108313 BHASKAR BABURAO KOTHWAL PUNJAB NATIONAL BANK(508568)
218 SANGAMNER MH-09-012-110-001/460
(Swargaon Ghule) 		1809012000NRG24210620230070659 21/06/2023 MR NARAYAN KASHINATH GHULE 1809012WL012222 MR NARAYAN KASHINATH GHULE 00354 PUNB0165410 1650 1650 Processed 27/06/2023 A177230108319 GHULE NARAYAN KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 SANGAMNER MH-09-012-110-001/475
(Swargaon Ghule) 		1809012000NRG24210620230070678 21/06/2023 MR. TULSHIRAM BABAN KOTHAVAL 1809012WL012223 MR. TULSHIRAM BABAN KOTHAVAL 00354 PUNB0165410 2040 2040 Processed 27/06/2023 A177230108314 KOTHWAL TULSHIRAM BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 SANGAMNER MH-09-012-110-001/50
(Swargaon Ghule) 		1809012000NRG24210620230070654 21/06/2023 MR GOVIND LAXMAN GHULE 1809012WL012221 MR GOVIND LAXMAN GHULE 00354 PUNB0165410 1911 1911 Processed 27/06/2023 A177230108308 GOVIND LAXMAN DHULE PUNJAB NATIONAL BANK(508568)
221 SANGAMNER MH-09-012-110-001/51
(Swargaon Ghule) 		1809012000NRG24210620230070655 21/06/2023 MR SANDIP RAMBHAU PADEKAR 1809012WL012221 MR SANDIP RAMBHAU PADEKAR 00354 PUNB0165410 1911 1911 Processed 27/06/2023 A177230108321 SANDIP RAMBHAU PADEKAR PUNJAB NATIONAL BANK(508568)
222 SANGAMNER MH-09-012-110-001/555
(Swargaon Ghule) 		1809012000NRG24210620230070664 21/06/2023 MR BABAJI SITARAM GHULE 1809012WL012222 MR BABAJI SITARAM GHULE 00354 PUNB0165410 1650 1650 Processed 27/06/2023 A177230108318 Mr. BABAJI SITARAM GHULE CENTRAL BANK OF INDIA(607115)
223 SANGAMNER MH-09-012-110-001/580
(Swargaon Ghule) 		1809012000NRG24210620230070877 21/06/2023 MR DADA BHIKA KHARAT 1809012WL012246 MR DADA BHIKA KHARAT 00354 PUNB0165410 1911 1911 Processed 27/06/2023 A177230108311 DADA BHIKA KHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 26733 26733
224 SANGAMNER MH-09-012-016-001/139
(Jawale Kadleg) 		1809012000NRG24210620230070847 21/06/2023 Mrs. SUMATI DEVRAM DESHMUKH 1809012WL012244 Mrs. SUMATI DEVRAM DESHMUKH 00415 SBIN0000470 1911 1911 Processed 27/06/2023 A177230108369 DESHMUKH SUMATI DEVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24210620230070763 21/06/2023 Mr. ANIL ARJUN JAMDHADE 1809012WL012236 Mr. ANIL ARJUN JAMDHADE 00415 SBIN0000470 1638 1638 Processed 27/06/2023 A177230108389 MR ANIL ARJUN JAMDHADE STATE BANK OF INDIA(508548)
226 SANGAMNER MH-09-012-087-001/259
(Karule) 		1809012000NRG24210620230070950 21/06/2023 KAILAS SUBHASH AKHADE 1809012WL012260 KAILAS SUBHASH AKHADE 00415 SBIN0000470 1638 1638 Processed 27/06/2023 A177230108401 MR KAILAS SUBHASH AKHADE STATE BANK OF INDIA(508548)
227 SANGAMNER MH-09-012-103-001/310
(Pimpalgaon Matha) 		1809012000NRG24210620230069653 21/06/2023 Mrs. DIPALI DADABHAU PANDE 1809012WL012076 Mrs. DIPALI DADABHAU PANDE 00415 SBIN0000470 1911 1911 Processed 27/06/2023 A177230108399 Mrs. DIPALI DADABHAU PANDE CENTRAL BANK OF INDIA(607115)
228 SANGAMNER MH-09-012-103-001/454
(Pimpalgaon Matha) 		1809012000NRG24210620230069656 21/06/2023 BHAURAO BHIMA PANDE 1809012WL012076 BHAURAO BHIMA PANDE 00415 SBIN0000470 1911 1911 Processed 27/06/2023 A177230108282 MR BHAURAO BHIMA PANDE STATE BANK OF INDIA(508548)
229 SANGAMNER MH-09-012-112-001/1735
(Sakur) 		1809012000NRG24210620230070899 21/06/2023 Mr. MOHAN DNYANDEV SALVE 1809012WL012251 Mr. MOHAN DNYANDEV SALVE 00415 SBIN0000470 1638 1638 Processed 27/06/2023 A177230108411 Mr. MOHAN DNYANDEV SALVE CENTRAL BANK OF INDIA(607115)
230 SANGAMNER MH-09-012-131-001/84
(Rayathewadi) 		1809012000NRG24210620230070945 21/06/2023 Mrs. CHHAYA NIVRUTTI MANDLIK 1809012WL012259 Mrs. CHHAYA NIVRUTTI MANDLIK 00415 SBIN0000470 1365 1365 Processed 27/06/2023 A177230108364 MANDLIK CHHAYA NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12012 12012
231 SANGAMNER MH-09-012-092-001/388
(Botha) 		1809012000NRG24210620230070930 21/06/2023 Mr. SUBHASH VITTHAL LOHAKARE 1809012WL012258 Mr. SUBHASH VITTHAL LOHAKARE 00415 SBIN0012465 1092 1092 Processed 27/06/2023 A177230108370 MR SUBHASH VITTHAL LOHAKARE STATE BANK OF INDIA(508548)
232 SANGAMNER MH-09-012-110-001/580
(Swargaon Ghule) 		1809012000NRG24210620230070878 21/06/2023 Mrs. TAIBAI DADA KHARAT 1809012WL012246 Mrs. TAIBAI DADA KHARAT 00415 SBIN0012465 1911 1911 Processed 27/06/2023 A177230108400 MRS TAIBAI DADA KHARAT STATE BANK OF INDIA(508548)
SubTotal 3003 3003
233 SANGAMNER MH-09-012-016-001/562
(Jawale Kadleg) 		1809012000NRG24210620230070859 21/06/2023 Mr. SANTOSH CHABU BANSODE 1809012WL012244 Mr. SANTOSH CHABU BANSODE 00415 SBIN0013276 1911 1911 Processed 27/06/2023 A177230108343 BANSODE SANTOSH CHHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 SANGAMNER MH-09-012-111-001/928
(Pimpalgaon Dhepa) 		1809012000NRG24210620230070907 21/06/2023 Mr. SANTOSH DADABHAU GHANE 1809012WL012254 Mr. SANTOSH DADABHAU GHANE 00415 SBIN0013276 1911 1911 Processed 27/06/2023 A177230108392 MR SANTOSH DADABHAU GHANE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
235 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24210620230070854 21/06/2023 MR ANKUSH RAMNATH ROKADE 1809012WL012244 MR ANKUSH RAMNATH ROKADE 00468 UBIN0532258 1911 1911 Processed 27/06/2023 A177230108375 ANKUSH RAMNATH ROKADE UNION BANK OF INDIA(508500)
236 SANGAMNER MH-09-012-016-001/617
(Jawale Kadleg) 		1809012000NRG24210620230070796 21/06/2023 MR TARACHAND UTTAM DESHMUKH 1809012WL012239 MR TARACHAND UTTAM DESHMUKH 00468 UBIN0532258 1911 1911 Processed 27/06/2023 A177230108374 DESHMUKH TARACHAND UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 SANGAMNER MH-09-012-025-001/252
(Nimaj) 		1809012000NRG24210620230070683 21/06/2023 MR BALU RAMKISAN MANE 1809012WL012224 MR BALU RAMKISAN MANE 00468 UBIN0532258 1911 1911 Processed 27/06/2023 A177230108377 BALU RAMKISAN MANE UNION BANK OF INDIA(508500)
238 SANGAMNER MH-09-012-092-001/358
(Botha) 		1809012000NRG24210620230070928 21/06/2023 SAKHUBAI TUKARAM KALE 1809012WL012258 SAKHUBAI TUKARAM KALE 00468 UBIN0532258 1638 1638 Processed 27/06/2023 A177230108376 SAKHUBAI TUKARAM KALE,TUKARAM CHIMAJI K INDIAN OVERSEAS BANK(508541)
SubTotal 7371 7371
239 SANGAMNER MH-09-012-016-001/602
(Jawale Kadleg) 		1809012000NRG24210620230070795 21/06/2023 BHARAT SHANTARAM SURVE 1809012WL012239 BHARAT SHANTARAM SURVE 00468 UBIN0538833 1911 1911 Processed 27/06/2023 A177230108406 SURVE BHARAT SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 SANGAMNER MH-09-012-025-001/245
(Nimaj) 		1809012000NRG24210620230070682 21/06/2023 MS VIMAL SURESH KUSALKAR 1809012WL012224 MS VIMAL SURESH KUSALKAR 00468 UBIN0538833 1911 1911 Processed 27/06/2023 A177230108409 Miss. Vimal Suresh Kuslkar BANK OF MAHARASHTRA(607387)
241 SANGAMNER MH-09-012-087-001/192
(Karule) 		1809012000NRG24210620230070947 21/06/2023 SANJAY RAOSAHEB BORHADE 1809012WL012260 SANJAY RAOSAHEB BORHADE 00468 UBIN0538833 1638 1638 Processed 27/06/2023 A177230108407 SANJAY R BORHADE INDIAN OVERSEAS BANK(508541)
242 SANGAMNER MH-09-012-131-001/58
(Rayathewadi) 		1809012000NRG24210620230070942 21/06/2023 MS SULOCHANA BALU GHODEKAR 1809012WL012259 MS SULOCHANA BALU GHODEKAR 00468 UBIN0538833 1365 1365 Processed 27/06/2023 A177230108408 MRS SULOCHANA BALU GHODEKAR STATE BANK OF INDIA(508548)
SubTotal 6825 6825
243 SANGAMNER MH-09-012-016-001/139
(Jawale Kadleg) 		1809012000NRG24210620230070846 21/06/2023 MS NISHIGANDHA RAVINDRA DESHMUKH 1809012WL012244 MS NISHIGANDHA RAVINDRA DESHMUKH 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108447 NISHNIGANDHA RAVINDRA DESHMUKM IDBI BANK(607095)
244 SANGAMNER MH-09-012-016-001/151
(Jawale Kadleg) 		1809012000NRG24210620230070849 21/06/2023 MR RAHUL ARJUN SALVE 1809012WL012244 MR RAHUL ARJUN SALVE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108445 RAHUL ARJUN SALVE IDBI BANK(607095)
245 SANGAMNER MH-09-012-016-001/151
(Jawale Kadleg) 		1809012000NRG24210620230070848 21/06/2023 MS MIRABAI ARJUN SALAVE 1809012WL012244 MS MIRABAI ARJUN SALAVE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108438 MIRABAI ARJUN SALAVE UNION BANK OF INDIA(508500)
246 SANGAMNER MH-09-012-016-001/162
(Jawale Kadleg) 		1809012000NRG24210620230070850 21/06/2023 MANGESH MAHADU PATHVE 1809012WL012244 MANGESH MAHADU PATHVE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108434 PATHAVE MANGESH MAHDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 SANGAMNER MH-09-012-016-001/164
(Jawale Kadleg) 		1809012000NRG24210620230070785 21/06/2023 MR SANJAY VALIBA KATORE 1809012WL012239 MR SANJAY VALIBA KATORE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108433 SANJAY VALIBA KATORE UNION BANK OF INDIA(508500)
248 SANGAMNER MH-09-012-016-001/186
(Jawale Kadleg) 		1809012000NRG24210620230070789 21/06/2023 MR ASHOK BHAUSAHEB NAIKWADI 1809012WL012239 MR ASHOK BHAUSAHEB NAIKWADI 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108430 NAIKWADI ASHOK BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 SANGAMNER MH-09-012-016-001/235
(Jawale Kadleg) 		1809012000NRG24210620230070790 21/06/2023 VIJAY SHANKAR SURVE 1809012WL012239 VIJAY SHANKAR SURVE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108436 VIJAY SHANKAR SURVE UNION BANK OF INDIA(508500)
250 SANGAMNER MH-09-012-016-001/314
(Jawale Kadleg) 		1809012000NRG24210620230070817 21/06/2023 MR DATTATRAY BALAJI NAIKWADI 1809012WL012242 MR DATTATRAY BALAJI NAIKWADI 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108437 DATTATRAY BALAJI NAIKWADI UNION BANK OF INDIA(508500)
251 SANGAMNER MH-09-012-016-001/326
(Jawale Kadleg) 		1809012000NRG24210620230070856 21/06/2023 Shilpa 1809012WL012244 Shilpa 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108432 SHILPA GORAKH BHANGARE UNION BANK OF INDIA(508500)
252 SANGAMNER MH-09-012-016-001/332
(Jawale Kadleg) 		1809012000NRG24210620230070791 21/06/2023 SHANKAR BHIMRAJ SURVE 1809012WL012239 SHANKAR BHIMRAJ SURVE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108427 SHANKAR BHIMRAJ SURVE UNION BANK OF INDIA(508500)
253 SANGAMNER MH-09-012-016-001/417
(Jawale Kadleg) 		1809012000NRG24210620230070819 21/06/2023 MR DAMU BHIMA PATHAVE 1809012WL012242 MR DAMU BHIMA PATHAVE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108441 PATHAVE DAMU BHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 SANGAMNER MH-09-012-016-001/418
(Jawale Kadleg) 		1809012000NRG24210620230070793 21/06/2023 MR GANPAT MANGA AGIVALE 1809012WL012239 MR GANPAT MANGA AGIVALE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108435 AGVILE GANPAT MANGA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
255 SANGAMNER MH-09-012-016-001/426
(Jawale Kadleg) 		1809012000NRG24210620230070822 21/06/2023 MS ARCHANA SUNIL DHUMAL 1809012WL012242 MS ARCHANA SUNIL DHUMAL 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108429 ARCHANA SUNIL DHUMAL UNION BANK OF INDIA(508500)
256 SANGAMNER MH-09-012-016-001/559
(Jawale Kadleg) 		1809012000NRG24210620230070823 21/06/2023 SHANTARAM BHAUSAHEB NAIKWADI 1809012WL012242 SHANTARAM BHAUSAHEB NAIKWADI 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108425 NAIKWADI SHANTARANM BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
257 SANGAMNER MH-09-012-016-001/584
(Jawale Kadleg) 		1809012000NRG24210620230070860 21/06/2023 MR SADHU JAGNATH MORE 1809012WL012244 MR SADHU JAGNATH MORE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108428 MORE SADU JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
258 SANGAMNER MH-09-012-016-001/630
(Jawale Kadleg) 		1809012000NRG24210620230070798 21/06/2023 MS MANISHA SATISH DESHMUKH 1809012WL012239 MS MANISHA SATISH DESHMUKH 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108431 MANISHA SATISH DESHMUKH UNION BANK OF INDIA(508500)
259 SANGAMNER MH-09-012-016-001/665
(Jawale Kadleg) 		1809012000NRG24210620230070825 21/06/2023 MR SUSHANT SHRIKANT KADLAG 1809012WL012242 MR SUSHANT SHRIKANT KADLAG 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108446 SUSHANT SHRIKANT KADLAG UNION BANK OF INDIA(508500)
260 SANGAMNER MH-09-012-016-001/665
(Jawale Kadleg) 		1809012000NRG24210620230070824 21/06/2023 SHRIKANT VITHHAL KADALAG 1809012WL012242 SHRIKANT VITHHAL KADALAG 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108426 KADLAG SHRIKANT VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24210620230070828 21/06/2023 MR ATISH BHAUSAHEB JADHAV 1809012WL012242 MR ATISH BHAUSAHEB JADHAV 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108448 ATISH BHAUSAHEB JADHAV UNION BANK OF INDIA(508500)
262 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24210620230070760 21/06/2023 MR ARJUN SAHADU JAMDHADE 1809012WL012236 MR ARJUN SAHADU JAMDHADE 00468 UBIN0548251 1638 1638 Processed 27/06/2023 A177230108442 ARJUN SAHADU JAMDHADE UNION BANK OF INDIA(508500)
263 SANGAMNER MH-09-012-018-001/505
(Dhandharphal Budruk) 		1809012000NRG24210620230070761 21/06/2023 MS SHOBHA ARJUN JAMDHADE 1809012WL012236 MS SHOBHA ARJUN JAMDHADE 00468 UBIN0548251 1638 1638 Processed 27/06/2023 A177230108443 ARJUN SAHADU JAMDHADE UNION BANK OF INDIA(508500)
264 SANGAMNER MH-09-012-018-001/617
(Dhandharphal Budruk) 		1809012000NRG24210620230070764 21/06/2023 MR VASANT HARI KHARAT 1809012WL012236 MR VASANT HARI KHARAT 00468 UBIN0548251 1638 1638 Processed 27/06/2023 A177230108444 VASANT HARI KHARAT IDBI BANK(607095)
265 SANGAMNER MH-09-012-018-001/75
(Dhandharphal Budruk) 		1809012000NRG24210620230070766 21/06/2023 MR ASHOK JAYRAM ROKADE 1809012WL012236 MR ASHOK JAYRAM ROKADE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108439 ASHOK JAYRAM ROKADE UNION BANK OF INDIA(508500)
266 SANGAMNER MH-09-012-018-001/75
(Dhandharphal Budruk) 		1809012000NRG24210620230070767 21/06/2023 MS TARABAI ASHOK ROKADE 1809012WL012236 MS TARABAI ASHOK ROKADE 00468 UBIN0548251 1911 1911 Processed 27/06/2023 A177230108440 ASHOK JAYRAM ROKADE UNION BANK OF INDIA(508500)
SubTotal 45045 45045
267 SANGAMNER MH-09-012-061-001/200
(Mendhvan) 		1809012000NRG24210620230070694 21/06/2023 DAULAT GODHAJI BHOSALE 1809012WL012225 DAULAT GODHAJI BHOSALE 00468 UBIN0566853 1638 1638 Processed 27/06/2023 A177230108471 BHOSALE DAULAT GODHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
268 SANGAMNER MH-09-012-061-001/201
(Mendhvan) 		1809012000NRG24210620230070695 21/06/2023 Bhosale Savita Ashok 1809012WL012225 Bhosale Savita Ashok 00468 UBIN0566853 1638 1638 Processed 27/06/2023 A177230108472 SAVITA ASHOK BHOSALE UNION BANK OF INDIA(508500)
269 SANGAMNER MH-09-012-061-001/256
(Mendhvan) 		1809012000NRG24210620230070696 21/06/2023 MR VALMIK RAMBHAU KALE 1809012WL012225 MR VALMIK RAMBHAU KALE 00468 UBIN0566853 1638 1638 Processed 27/06/2023 A177230108474 KALE VALMIK RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 SANGAMNER MH-09-012-061-001/383
(Mendhvan) 		1809012000NRG24210620230070697 21/06/2023 MR SAHEBRAO SAVALERAM BARDE 1809012WL012225 MR SAHEBRAO SAVALERAM BARDE 00468 UBIN0566853 1638 1638 Processed 27/06/2023 A177230108470 SAHEBRAO SAVLERAM BARDE UNION BANK OF INDIA(508500)
271 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24210620230070882 21/06/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL012247 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1911 1911 Processed 27/06/2023 A177230108473 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 8463 8463
272 SANGAMNER MH-09-012-025-001/244
(Nimaj) 		1809012000NRG24210620230070681 21/06/2023 Mrs. SAKHUBAI RAMESH KUSALKAR 1809012WL012224 Mrs. SAKHUBAI RAMESH KUSALKAR 1143 MAHG0005402 1911 1911 Processed 27/06/2023 A177230108475 Miss. Sakhubai Ramesh Kusalkar BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 467898 467898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_210623APB_FTO_79788 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 12831
2 SANGAMNER MH1809012999_210623APB_FTO_79788 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
3 SANGAMNER MH1809012999_210623APB_FTO_79788 Bank of India BKID0000665 SANGAMNER 3276
4 SANGAMNER MH1809012999_210623APB_FTO_79788 Bank of Maharastra MAHB0000420 SANGAMNER 25935
5 SANGAMNER MH1809012999_210623APB_FTO_79788 Bank of Maharastra MAHB0001648 Gunjalwadi 4641
6 SANGAMNER MH1809012999_210623APB_FTO_79788 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 10386
7 SANGAMNER MH1809012999_210623APB_FTO_79788 Central Bank Of India CBIN0280671 SANGAMNER 8356
8 SANGAMNER MH1809012999_210623APB_FTO_79788 Central Bank Of India CBIN0281743 ASHWI 2065
9 SANGAMNER MH1809012999_210623APB_FTO_79788 Central Bank Of India CBIN0281859 SAKUR 50337
10 SANGAMNER MH1809012999_210623APB_FTO_79788 Central Bank Of India CBIN0282287 DOLASANE 24093
11 SANGAMNER MH1809012999_210623APB_FTO_79788 Central Bank Of India CBIN0282290 DEOGAON 19656
12 SANGAMNER MH1809012999_210623APB_FTO_79788 Central Bank Of India CBIN0282425 DHUMNAGAR 1911
13 SANGAMNER MH1809012999_210623APB_FTO_79788 Central Bank Of India CBIN0283039 RUMBHODI 1638
14 SANGAMNER MH1809012999_210623APB_FTO_79788 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
15 SANGAMNER MH1809012999_210623APB_FTO_79788 IDBI BANK IBKL0000610 SANGAMNER 1638
16 SANGAMNER MH1809012999_210623APB_FTO_79788 IDBI BANK IBKL0001233 Rajapur 47656
17 SANGAMNER MH1809012999_210623APB_FTO_79788 IDBI BANK IBKL0001828 Dhandarphal Bk 3276
18 SANGAMNER MH1809012999_210623APB_FTO_79788 Indian Overseas Bank IOBA0000835 BOTA 23205
19 SANGAMNER MH1809012999_210623APB_FTO_79788 Indian Overseas Bank IOBA0001131 TALEGAON 75765
20 SANGAMNER MH1809012999_210623APB_FTO_79788 Indian Overseas Bank IOBA0001970 SANGAMNAR 32226
21 SANGAMNER MH1809012999_210623APB_FTO_79788 Punjab National Bank PUNB0165410 Sangamner 26733
22 SANGAMNER MH1809012999_210623APB_FTO_79788 State Bank of India SBIN0000470 SANGAMNER 12012
23 SANGAMNER MH1809012999_210623APB_FTO_79788 State Bank of India SBIN0012465 GHARGAON 3003
24 SANGAMNER MH1809012999_210623APB_FTO_79788 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3822
25 SANGAMNER MH1809012999_210623APB_FTO_79788 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 7371
26 SANGAMNER MH1809012999_210623APB_FTO_79788 Union Bank of India UBIN0538833 SANGAMNER 6825
27 SANGAMNER MH1809012999_210623APB_FTO_79788 Union Bank of India UBIN0548251 CHIKHALI 45045
28 SANGAMNER MH1809012999_210623APB_FTO_79788 Union Bank of India UBIN0566853 KOKANGAON 8463
29 SANGAMNER MH1809012999_210623APB_FTO_79788 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 1911

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