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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:54:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_301023APB_FTO_262407
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-09-012-134-001/168
(Kolwade) 		1809012000NRG24271020230244837 30/10/2023 ARCHANA BHAUSAHEB KUDAL 1809012WL038824 ARCHANA BHAUSAHEB KUDAL 00045 BARB0DBABHO 1911 1911 Processed 19/01/2024 A019240038702 ARCHANA BHAUSAHEB KU BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-134-001/168
(Kolwade) 		1809012000NRG24271020230244836 30/10/2023 TULSHIRAM MURLIDHAR KUDAL 1809012WL038824 TULSHIRAM MURLIDHAR KUDAL 00045 BARB0DBABHO 1911 1911 Processed 19/01/2024 A019240038698 TULSHIRAM MURLIDHAR BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-134-001/179
(Kolwade) 		1809012000NRG24271020230244829 30/10/2023 MR NAVNATH TUKARAM KUDAL 1809012WL038822 MR NAVNATH TUKARAM KUDAL 00045 BARB0DBABHO 1638 1638 Processed 19/01/2024 A019240038626 NAVANATH TUKARAM KUD BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-134-001/179
(Kolwade) 		1809012000NRG24271020230244828 30/10/2023 MS PRAMILA NAVNATH KUDAL 1809012WL038822 MS PRAMILA NAVNATH KUDAL 00045 BARB0DBABHO 1638 1638 Processed 19/01/2024 A019240038625 PRAMILA NAVNATH KUDA BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-134-001/191
(Kolwade) 		1809012000NRG24271020230244838 30/10/2023 VANITA BALU KUDAL 1809012WL038824 VANITA BALU KUDAL 00045 BARB0DBABHO 1911 1911 Processed 19/01/2024 A019240038700 VANITA BALU KUDAL BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-134-001/197
(Kolwade) 		1809012000NRG24271020230244840 30/10/2023 BABAN SHRIRANG KUDAL 1809012WL038825 BABAN SHRIRANG KUDAL 00045 BARB0DBABHO 1638 1638 Processed 19/01/2024 A019240038622 KUDAL BABAN SHRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-134-001/22
(Kolwade) 		1809012000NRG24281020230246021 30/10/2023 KAVITA BALASAHEB BAMBALE 1809012WL039034 KAVITA BALASAHEB BAMBALE 00045 BARB0DBABHO 1638 1638 Processed 19/01/2024 A019240038607 KAVITA BALASAHEB BAM BANK OF BARODA(606985)
8 SANGAMNER MH-09-012-134-001/34
(Kolwade) 		1809012000NRG24271020230244803 30/10/2023 MR SOMNATH BABU MUNDHE 1809012WL038818 MR SOMNATH BABU MUNDHE 00045 BARB0DBABHO 1365 1365 Processed 19/01/2024 A019240036736 MUNDHE SOMNATH BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SANGAMNER MH-09-012-134-001/34
(Kolwade) 		1809012000NRG24271020230244804 30/10/2023 MRS MANGAL SOMNATH MUNDHE 1809012WL038818 MRS MANGAL SOMNATH MUNDHE 00045 BARB0DBABHO 1365 1365 Processed 19/01/2024 A019240036737 MANGAL SOMNATH MUNDH BANK OF BARODA(606985)
10 SANGAMNER MH-09-012-134-001/37
(Kolwade) 		1809012000NRG24271020230244845 30/10/2023 MRS SHAILA BHAUSAHEB GHODE 1809012WL038827 MRS SHAILA BHAUSAHEB GHODE 00045 BARB0DBABHO 1911 1911 Processed 19/01/2024 A019240036738 Shaila Bhausaheb Ghode FINCARE SMALL FINANCE BANK LTD(608304)
11 SANGAMNER MH-09-012-134-001/4
(Kolwade) 		1809012000NRG24271020230244830 30/10/2023 MR HARIBHAU NAMDEV GHODE 1809012WL038822 MR HARIBHAU NAMDEV GHODE 00045 BARB0DBABHO 1638 1638 Processed 19/01/2024 A019240038624 HARIBHAU NAMDEV GHODE UNION BANK OF INDIA(508500)
12 SANGAMNER MH-09-012-134-001/428
(Kolwade) 		1809012000NRG24271020230244842 30/10/2023 MR JAY GOVIND PARDHE 1809012WL038825 MR JAY GOVIND PARDHE 00045 BARB0DBABHO 1638 1638 Processed 19/01/2024 A019240038623 JAY GOVIND PARDHE BANK OF BARODA(606985)
13 SANGAMNER MH-09-012-134-001/434
(Kolwade) 		1809012000NRG24271020230244831 30/10/2023 MR ANNASAHEB NAMDEO GHODE 1809012WL038822 MR ANNASAHEB NAMDEO GHODE 00045 BARB0DBABHO 1638 1638 Processed 19/01/2024 A019240038627 GHODE ANNASAHEB NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SANGAMNER MH-09-012-134-001/440
(Kolwade) 		1809012000NRG24281020230246022 30/10/2023 PANDHARINATH RADHU BAMBALE 1809012WL039034 PANDHARINATH RADHU BAMBALE 00045 BARB0DBABHO 1638 1638 Processed 19/01/2024 A019240038628 PANDHIRINATH RADHU BAMBALE BANK OF INDIA(508505)
15 SANGAMNER MH-09-012-134-001/464
(Kolwade) 		1809012000NRG24271020230244839 30/10/2023 ROHINI SAGAR KUDAL 1809012WL038824 ROHINI SAGAR KUDAL 00045 BARB0DBABHO 1911 1911 Processed 19/01/2024 A019240038703 ROHINI SAGAR KUDAL BANK OF BARODA(606985)
SubTotal 25389 25389
16 SANGAMNER MH-09-012-053-001/829
(Kolhewadi) 		1809012000NRG24291020230246258 30/10/2023 ANNADA SITARAM GUNJAL 1809012WL039063 ANNADA SITARAM GUNJAL 00045 BARB0SANGAM 1911 1911 Processed 19/01/2024 A019240036582 ANANDA SITARAM GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAMNER MH-09-012-053-001/830
(Kolhewadi) 		1809012000NRG24291020230246259 30/10/2023 SURESH SITARAM GUNJAL 1809012WL039063 SURESH SITARAM GUNJAL 00045 BARB0SANGAM 1911 1911 Processed 19/01/2024 A019240038635 SURESH SITARAM GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGAMNER MH-09-012-065-001/804
(Wadgaon Pan) 		1809012000NRG24251020230240948 30/10/2023 VANITA RAOSAHEB THORAT 1809012WL038176 VANITA RAOSAHEB THORAT 00045 BARB0SANGAM 1911 1911 Processed 19/01/2024 A019240036584 VANITA RAOSAHEB THOR BANK OF BARODA(606985)
19 SANGAMNER MH-09-012-069-001/295
(Kuran) 		1809012000NRG24261020230243505 30/10/2023 MR MALI JAGAN EKNATH 1809012WL038587 MR MALI JAGAN EKNATH 00045 BARB0SANGAM 1092 1092 Processed 19/01/2024 A019240036583 JAGAN EKNATH MALI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SANGAMNER MH-09-012-125-001/243
(Malunje) 		1809012000NRG24301020230248338 30/10/2023 MRS BABABAI SITARAM CHAUDHAR 1809012WL039342 MRS BABABAI SITARAM CHAUDHAR 00045 BARB0SANGAM 1638 1638 Processed 19/01/2024 A019240036745 BABABAI SITARAM CHAU BANK OF BARODA(606985)
21 SANGAMNER MH-09-012-134-001/197
(Kolwade) 		1809012000NRG24271020230244841 30/10/2023 MRS MIRABAI BABAN KUDAL 1809012WL038825 MRS MIRABAI BABAN KUDAL 00045 BARB0SANGAM 1638 1638 Processed 19/01/2024 A019240038614 MIRABAI BABAN KUDAL BANK OF BARODA(606985)
22 SANGAMNER MH-09-012-134-001/274
(Kolwade) 		1809012000NRG24271020230244843 30/10/2023 MRS MINA RAJENDRA VARPE 1809012WL038826 MRS MINA RAJENDRA VARPE 00045 BARB0SANGAM 1911 1911 Processed 19/01/2024 A019240038701 MINA RAJENDRA VARPE BANK OF BARODA(606985)
23 SANGAMNER MH-09-012-134-001/31
(Kolwade) 		1809012000NRG24271020230244826 30/10/2023 BEBI DATTU BARE 1809012WL038821 BEBI DATTU BARE 00045 BARB0SANGAM 1911 1911 Processed 19/01/2024 A019240036585 BEBI DATTU BARE BANK OF BARODA(606985)
24 SANGAMNER MH-09-012-134-001/35
(Kolwade) 		1809012000NRG24271020230244844 30/10/2023 MR BALU NARAYAN VARPE 1809012WL038826 MR BALU NARAYAN VARPE 00045 BARB0SANGAM 1911 1911 Processed 19/01/2024 A019240038699 BALASAHEB NARAYAN VA BANK OF BARODA(606985)
25 SANGAMNER MH-09-012-134-001/386
(Kolwade) 		1809012000NRG24271020230244827 30/10/2023 MANUBAI BHIKA KORAKE 1809012WL038821 MANUBAI BHIKA KORAKE 00045 BARB0SANGAM 1911 1911 Processed 19/01/2024 A019240036744 MANUBAI BHIKA KORAKE BANK OF BARODA(606985)
SubTotal 17745 17745
26 SANGAMNER MH-09-012-053-001/30
(Kolhewadi) 		1809012000NRG24291020230246253 30/10/2023 GANPAT PUNJA DIGHE 1809012WL039063 GANPAT PUNJA DIGHE 00045 BARB0WADGAO 1638 1638 Processed 19/01/2024 A019240038637 DIGHE GANPAT PUNJA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-053-001/472
(Kolhewadi) 		1809012000NRG24291020230246255 30/10/2023 ANIL DASHARATH KOLHE 1809012WL039063 ANIL DASHARATH KOLHE 00045 BARB0WADGAO 1638 1638 Processed 19/01/2024 A019240038638 KOLHE ANIL DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-053-001/71
(Kolhewadi) 		1809012000NRG24291020230246257 30/10/2023 RADHAKISAN LAXMAN DIGHE 1809012WL039063 RADHAKISAN LAXMAN DIGHE 00045 BARB0WADGAO 1638 1638 Processed 19/01/2024 A019240038688 DIGHE RADHAKISAN LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-065-001/780
(Wadgaon Pan) 		1809012000NRG24251020230240947 30/10/2023 MR SUBHASH SURYABHAN THORAT 1809012WL038176 MR SUBHASH SURYABHAN THORAT 00045 BARB0WADGAO 1911 1911 Processed 19/01/2024 A019240038666 SUBHASH SURYABHAN THORAT UNION BANK OF INDIA(508500)
30 SANGAMNER MH-09-012-068-001/524
(Pokhri Hawili) 		1809012000NRG24261020230243502 30/10/2023 KOMAL JAYRAM GAVANDE 1809012WL038586 KOMAL JAYRAM GAVANDE 00045 BARB0WADGAO 1911 1911 Processed 19/01/2024 A019240038644 KOMAL JAYRAM GAVANDE BANK OF BARODA(606985)
31 SANGAMNER MH-09-012-086-001/106
(Nilwande) 		1809012000NRG24251020230241123 30/10/2023 DATTATRAYA KISAN BIDAVE 1809012WL038209 DATTATRAYA KISAN BIDAVE 00045 BARB0WADGAO 1911 1911 Processed 19/01/2024 A019240036746 BIDVE DATTATRYA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SANGAMNER MH-09-012-086-001/404
(Nilwande) 		1809012000NRG24251020230241127 30/10/2023 MRS. VAISHALI PRADIP PAWAR 1809012WL038209 MRS. VAISHALI PRADIP PAWAR 00045 BARB0WADGAO 1911 1911 Processed 19/01/2024 A019240036753 VAISHALI SANJAY THORAT PUNJAB NATIONAL BANK(508568)
33 SANGAMNER MH-09-012-086-001/404
(Nilwande) 		1809012000NRG24251020230241126 30/10/2023 PRADIP RAMNATH PAWAR 1809012WL038209 PRADIP RAMNATH PAWAR 00045 BARB0WADGAO 1911 1911 Processed 19/01/2024 A019240036752 PRADIP RAMNATH PAWAR BANK OF BARODA(606985)
34 SANGAMNER MH-09-012-086-001/44
(Nilwande) 		1809012000NRG24301020230248331 30/10/2023 MANISHA SOMNATH AHER 1809012WL039340 MANISHA SOMNATH AHER 00045 BARB0WADGAO 1911 1911 Processed 19/01/2024 A019240038655 MANISHA SOMNATH AHER UNION BANK OF INDIA(508500)
35 SANGAMNER MH-09-012-086-001/607
(Nilwande) 		1809012000NRG24301020230248334 30/10/2023 MATHURA GORAKSHA PACHARANE 1809012WL039340 MATHURA GORAKSHA PACHARANE 00045 BARB0WADGAO 1911 1911 Processed 19/01/2024 A019240038654 MATHURA GORAKSH PACHARANE UNION BANK OF INDIA(508500)
SubTotal 18291 18291
36 SANGAMNER MH-09-012-023-001/62
(Swargaon Tal) 		1809012000NRG24271020230245295 30/10/2023 GAVRAM DASHRATH NEHE 1809012WL038909 GAVRAM DASHRATH NEHE 00048 BKID0000665 1638 1638 Processed 19/01/2024 A019240036589 NEHE GAVRAM DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SANGAMNER MH-09-012-062-001/312
(Kuthe Kamleshwar) 		1809012000NRG24261020230243496 30/10/2023 BALU PANDHARINATH JONDHALE 1809012WL038585 BALU PANDHARINATH JONDHALE 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036591 JONDHALE BALU PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SANGAMNER MH-09-012-062-001/312
(Kuthe Kamleshwar) 		1809012000NRG24261020230243494 30/10/2023 pandhrinath 1809012WL038585 pandhrinath 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036590 PANDHARINATH DAGDU JONDHALA BANK OF INDIA(508505)
39 SANGAMNER MH-09-012-062-001/312
(Kuthe Kamleshwar) 		1809012000NRG24261020230243495 30/10/2023 SHAKUNTALA PANDHARI NATH JONDHALE 1809012WL038585 SHAKUNTALA PANDHARI NATH JONDHALE 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036615 SHAKUNTALA PANDHARI NATH JONDHALE BANK OF INDIA(508505)
40 SANGAMNER MH-09-012-062-001/615
(Kuthe Kamleshwar) 		1809012000NRG24261020230243488 30/10/2023 GANESH MADHUKAR BHADANGE 1809012WL038584 GANESH MADHUKAR BHADANGE 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036593 GANESH MADHUKAR BHADANGE HDFC BANK LTD(607152)
41 SANGAMNER MH-09-012-062-001/94
(Kuthe Kamleshwar) 		1809012000NRG24261020230243491 30/10/2023 MADHUKAR PANDHARI BHADANGE 1809012WL038584 MADHUKAR PANDHARI BHADANGE 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036594 MADHUKAR PANDHARI BHADANGE BANK OF INDIA(508505)
42 SANGAMNER MH-09-012-086-001/367
(Nilwande) 		1809012000NRG24251020230241125 30/10/2023 SHAM VISHRAM PAWAR 1809012WL038209 SHAM VISHRAM PAWAR 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036603 PAWAR SHAM VISHRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SANGAMNER MH-09-012-086-001/381
(Nilwande) 		1809012000NRG24251020230241012 30/10/2023 anil trimbak gunjal 1809012WL038192 anil trimbak gunjal 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036595 ANIL TRIMBAK GUNJAL BANK OF INDIA(508505)
44 SANGAMNER MH-09-012-086-001/398
(Nilwande) 		1809012000NRG24301020230248330 30/10/2023 SAVITA PRADIP PACHARNE 1809012WL039340 SAVITA PRADIP PACHARNE 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036592 SAVITA PRADIP PACHARANE UNION BANK OF INDIA(508500)
45 SANGAMNER MH-09-012-086-001/524
(Nilwande) 		1809012000NRG24251020230241015 30/10/2023 BALASAHEB DATTU PAWAR 1809012WL038192 BALASAHEB DATTU PAWAR 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036597 BALASAHEB DATTU PAWAR UNION BANK OF INDIA(508500)
46 SANGAMNER MH-09-012-086-001/592
(Nilwande) 		1809012000NRG24251020230241130 30/10/2023 DIPALI VIJAY UKIRDE 1809012WL038209 DIPALI VIJAY UKIRDE 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036587 DEEPALI VIJAY UKIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SANGAMNER MH-09-012-086-001/592
(Nilwande) 		1809012000NRG24251020230241129 30/10/2023 VIJAY BALKRISHNA UKIRDE 1809012WL038209 VIJAY BALKRISHNA UKIRDE 00048 BKID0000665 1911 1911 Processed 19/01/2024 A019240036586 VIJAY BALKRISHNA UKIRDE AXIS BANK(607153)
SubTotal 22659 22659
48 SANGAMNER MH-09-012-108-001/344
(Sarole Pathar) 		1809012000NRG24271020230245131 30/10/2023 Mrs.LALITA SOMNATH SALUNKE 1809012WL038886 Mrs.LALITA SOMNATH SALUNKE 00051 MAHB0000097 1911 1911 Processed 19/01/2024 A019240038689 MRS LALITA SOMNATH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
49 SANGAMNER MH-09-012-035-001/556
(Khali) 		1809012000NRG24301020230248295 30/10/2023 Mr. RAOSAHEB SAKHARAM WAGHMARE 1809012WL039337 Mr. RAOSAHEB SAKHARAM WAGHMARE 00051 MAHB0000420 1911 1911 Processed 19/01/2024 A019240036686 Mr. RAOSAHEB SAKHARAM WAGHMARE BANK OF MAHARASHTRA(607387)
50 SANGAMNER MH-09-012-133-001/19
(Pimparne) 		1809012000NRG24251020230241634 30/10/2023 Mrs. ASHA NAVNATH GIRI 1809012WL038308 Mrs. ASHA NAVNATH GIRI 00051 MAHB0000420 1911 1911 Processed 19/01/2024 A019240038690 Mrs. ASHA NAVNATH GIRI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
51 SANGAMNER MH-09-012-085-001/120
(Sonoushi) 		1809012000NRG24271020230244858 30/10/2023 CHAYA VASANT SANAP 1809012WL038830 CHAYA VASANT SANAP 00051 MAHB0000596 1911 1911 Processed 19/01/2024 A019240038665 Miss. CHHAYA VASANT SANAP BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
52 SANGAMNER MH-09-012-083-001/291
(Paregaon Kh.) 		1809012000NRG24301020230248317 30/10/2023 Mr. RAHUL RANGNATH MOKAL 1809012WL039339 Mr. RAHUL RANGNATH MOKAL 00051 MAHB0001648 1365 1365 Processed 19/01/2024 A019240038634 Mr. Rahul Rangnath Mokal BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
53 SANGAMNER MH-09-012-056-001/3
(Wadzari Bk.) 		1809012000NRG24281020230246150 30/10/2023 ARCHANA RAMESH GAIKWAD 1809012WL039050 ARCHANA RAMESH GAIKWAD 00078 CNRB0003231 1638 1638 Processed 19/01/2024 A019240036665 ARCHANA RAMESH GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 SANGAMNER MH-09-012-084-001/147
(Tigaon) 		1809012000NRG24291020230246248 30/10/2023 CHHAYA SUBHASH GAIKWAD 1809012WL039062 CHHAYA SUBHASH GAIKWAD 00078 CNRB0003231 1911 1911 Processed 19/01/2024 A019240036613 CHHAYA S GAIKWAD INDIAN OVERSEAS BANK(508541)
55 SANGAMNER MH-09-012-084-001/246
(Tigaon) 		1809012000NRG24261020230243521 30/10/2023 ALKA SHANKAR TUPSUNDAR 1809012WL038590 ALKA SHANKAR TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 19/01/2024 A019240036614 SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR INDIAN OVERSEAS BANK(508541)
56 SANGAMNER MH-09-012-086-001/515
(Nilwande) 		1809012000NRG24301020230248332 30/10/2023 MINA MANGESH UKIRDE 1809012WL039340 MINA MANGESH UKIRDE 00078 CNRB0003231 1911 1911 Processed 19/01/2024 A019240036709 MINA MANGESH UKIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
57 SANGAMNER MH-09-012-002-001/914
(Sukewadi) 		1809012000NRG24251020230241638 30/10/2023 Mr. BHARAT SAHEBRAO DOKHE 1809012WL038309 Mr. BHARAT SAHEBRAO DOKHE 00089 CBIN0280671 1092 1092 Processed 19/01/2024 A019240038601 BHARAT SAHEBRAO DOKE UNION BANK OF INDIA(508500)
58 SANGAMNER MH-09-012-018-001/431
(Dhandharphal Budruk) 		1809012000NRG24291020230246270 30/10/2023 Mr. DEEPAK RAMCHANDRA ADANGALE 1809012WL039066 Mr. DEEPAK RAMCHANDRA ADANGALE 00089 CBIN0280671 1638 1638 Processed 19/01/2024 A019240038652 ADANGALE DEEPAK RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 SANGAMNER MH-09-012-025-001/446
(Nimaj) 		1809012000NRG24261020230243457 30/10/2023 Mr. RAMKRUSHNAHARI SOMNATH MAHALE 1809012WL038579 Mr. RAMKRUSHNAHARI SOMNATH MAHALE 00089 CBIN0280671 1092 1092 Processed 19/01/2024 A019240038658 Mr. Ramkrishnahari Somnath Mahale BANK OF MAHARASHTRA(607387)
60 SANGAMNER MH-09-012-083-001/201
(Paregaon Kh.) 		1809012000NRG24301020230248316 30/10/2023 Mr. SANTOSH BHAGAVAT MOKAL 1809012WL039339 Mr. SANTOSH BHAGAVAT MOKAL 00089 CBIN0280671 1365 1365 Processed 19/01/2024 A019240038630 MOKAL SANTOSH BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SANGAMNER MH-09-012-103-001/246
(Pimpalgaon Matha) 		1809012000NRG24251020230242360 30/10/2023 SANDHYA VIJAY PANDE 1809012WL038413 SANDHYA VIJAY PANDE 00089 CBIN0280671 1638 1638 Processed 19/01/2024 A019240038679 SANDHYA BHAUSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SANGAMNER MH-09-012-103-001/246
(Pimpalgaon Matha) 		1809012000NRG24251020230242359 30/10/2023 VIJAY LAXMAN PANDE 1809012WL038413 VIJAY LAXMAN PANDE 00089 CBIN0280671 1638 1638 Processed 19/01/2024 A019240036723 VIJAY LAXMAN PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANGAMNER MH-09-012-130-001/151
(Shirapur) 		1809012000NRG24281020230246154 30/10/2023 SUMAN 1809012WL039051 SUMAN 00089 CBIN0280671 1365 1365 Processed 19/01/2024 A019240036682 Mrs. SUMANBAI EKNATH PARASHUR CENTRAL BANK OF INDIA(607115)
64 SANGAMNER MH-09-012-133-001/19
(Pimparne) 		1809012000NRG24251020230241633 30/10/2023 Mr. NAVNATH SHANKAR GIRI 1809012WL038308 Mr. NAVNATH SHANKAR GIRI 00089 CBIN0280671 1911 1911 Processed 19/01/2024 A019240036734 Mr. NAVNATH SHANAKR GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 11739 11739
65 SANGAMNER MH-09-012-033-001/21
(Shiblapur) 		1809012000NRG24281020230245798 30/10/2023 RAVINDRA SHANTARAM MUNTODE 1809012WL039005 RAVINDRA SHANTARAM MUNTODE 00089 CBIN0281743 1365 1365 Processed 19/01/2024 A019240036662 Mr. RAVINDRA SHANTARAM MUNTODE CENTRAL BANK OF INDIA(607115)
66 SANGAMNER MH-09-012-033-001/65
(Shiblapur) 		1809012000NRG24281020230245799 30/10/2023 Mrs. MANDAKINI ARJUN MUNTODE 1809012WL039005 Mrs. MANDAKINI ARJUN MUNTODE 00089 CBIN0281743 1365 1365 Processed 19/01/2024 A019240036732 Mr. ARJUN DADA MUNTODE CENTRAL BANK OF INDIA(607115)
67 SANGAMNER MH-09-012-033-001/77
(Shiblapur) 		1809012000NRG24281020230245801 30/10/2023 PRAJAKTA SHARAD MUNTODE 1809012WL039005 PRAJAKTA SHARAD MUNTODE 00089 CBIN0281743 1365 1365 Processed 19/01/2024 A019240036743 ANITA SHARAD MUNTODE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SANGAMNER MH-09-012-033-001/77
(Shiblapur) 		1809012000NRG24281020230245800 30/10/2023 SHARAD MADHUKAR MUNTODE 1809012WL039005 SHARAD MADHUKAR MUNTODE 00089 CBIN0281743 1365 1365 Processed 19/01/2024 A019240036661 SHARAD MADHUKAR MUNTODE PUNJAB NATIONAL BANK(508568)
69 SANGAMNER MH-09-012-035-001/329
(Khali) 		1809012000NRG24301020230248292 30/10/2023 Mr. SHIVAJI NABAJI LABADE 1809012WL039337 Mr. SHIVAJI NABAJI LABADE 00089 CBIN0281743 1365 1365 Processed 19/01/2024 A019240036664 SHIVAJI NABAJI LABADE INDIAN OVERSEAS BANK(508541)
70 SANGAMNER MH-09-012-035-001/672
(Khali) 		1809012000NRG24301020230248298 30/10/2023 Mr. SUKHDEV NAMDEV NAGARE 1809012WL039337 Mr. SUKHDEV NAMDEV NAGARE 00089 CBIN0281743 1911 1911 Processed 19/01/2024 A019240038685 Mr. Sukhdev Namdev Nagare CENTRAL BANK OF INDIA(607115)
71 SANGAMNER MH-09-012-035-001/8
(Khali) 		1809012000NRG24301020230248302 30/10/2023 Mr. NARAYAN NAMDEV NAGARE 1809012WL039337 Mr. NARAYAN NAMDEV NAGARE 00089 CBIN0281743 1911 1911 Processed 19/01/2024 A019240038686 NARAYAN NAMDEV NAGARE KOTAK MAHINDRA BANK LTD(607420)
72 SANGAMNER MH-09-012-039-001/2450
(Zarekathi) 		1809012000NRG24281020230246155 30/10/2023 ANITA VASANT VANI 1809012WL039052 ANITA VASANT VANI 00089 CBIN0281743 1911 1911 Processed 19/01/2024 A019240038662 Miss. Anita Vasant Wani CENTRAL BANK OF INDIA(607115)
73 SANGAMNER MH-09-012-039-001/254
(Zarekathi) 		1809012000NRG24281020230246156 30/10/2023 USHATAI NAVNATH BHAVAR 1809012WL039052 USHATAI NAVNATH BHAVAR 00089 CBIN0281743 1911 1911 Processed 19/01/2024 A019240036713 Mrs. USHATAI NAVANATH BHAVAR CENTRAL BANK OF INDIA(607115)
74 SANGAMNER MH-09-012-064-002/5
(Konchi) 		1809012000NRG24281020230246043 30/10/2023 Mrs. LAHANBAI BABAN BARDE 1809012WL039036 Mrs. LAHANBAI BABAN BARDE 00089 CBIN0281743 1638 1638 Processed 19/01/2024 A019240036731 Mrs. LAHANUBAI BABAN BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 16107 16107
75 SANGAMNER MH-09-012-035-001/715
(Khali) 		1809012000NRG24271020230245288 30/10/2023 Mr. ULHAAS GAJANAN WAGHMARE 1809012WL038907 Mr. ULHAAS GAJANAN WAGHMARE 00089 CBIN0281859 1092 1092 Processed 19/01/2024 A019240038608 ULAAS GAJANAN WAGHMARE IDBI BANK(607095)
76 SANGAMNER MH-09-012-111-001/485
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245054 30/10/2023 JYOTI KRUSHNA DAREKAR 1809012WL038874 JYOTI KRUSHNA DAREKAR 00089 CBIN0281859 546 546 Processed 19/01/2024 A019240036692 Mrs. JYOTI KRUSHNA DAREKAR CENTRAL BANK OF INDIA(607115)
77 SANGAMNER MH-09-012-111-001/816
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245087 30/10/2023 Mr. GABAJI RAMDAS KHEMNAR 1809012WL038878 Mr. GABAJI RAMDAS KHEMNAR 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240036714 Mr. GABAJI RAMDAS KHEMNAR CENTRAL BANK OF INDIA(607115)
78 SANGAMNER MH-09-012-111-001/953
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245057 30/10/2023 Mr. BHAUSAHEB MURLIDHAR GANJVE 1809012WL038874 Mr. BHAUSAHEB MURLIDHAR GANJVE 00089 CBIN0281859 1365 1365 Processed 19/01/2024 A019240036667 BHAUSAHEB MURLIDHAR GANJVE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SANGAMNER MH-09-012-111-001/964
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245079 30/10/2023 VIMAL RAVSAHEB SHINDE 1809012WL038876 VIMAL RAVSAHEB SHINDE 00089 CBIN0281859 1638 1638 Processed 19/01/2024 A019240038651 SHINDE VIMAL RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 SANGAMNER MH-09-012-111-001/981
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245080 30/10/2023 Mr. KIRAN MADHAV THORAT 1809012WL038876 Mr. KIRAN MADHAV THORAT 00089 CBIN0281859 1092 1092 Processed 19/01/2024 A019240036683 Mr. KIRAN MADHAV THORAT CENTRAL BANK OF INDIA(607115)
81 SANGAMNER MH-09-012-112-001/1178
(Sakur) 		1809012000NRG24271020230244960 30/10/2023 Mr. AKSHAY KAILAS DAHALE 1809012WL038849 Mr. AKSHAY KAILAS DAHALE 00089 CBIN0281859 546 546 Processed 19/01/2024 A019240038629 Mr. AKSHAY KAILAS DAHALE CENTRAL BANK OF INDIA(607115)
82 SANGAMNER MH-09-012-112-001/171
(Sakur) 		1809012000NRG24271020230245036 30/10/2023 YOGESH NATHA GADAGE 1809012WL038869 YOGESH NATHA GADAGE 00089 CBIN0281859 1638 1638 Processed 19/01/2024 A019240038617 Mr. YOGESH NATHA GADGE CENTRAL BANK OF INDIA(607115)
83 SANGAMNER MH-09-012-112-001/228
(Sakur) 		1809012000NRG24271020230244992 30/10/2023 MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR 1809012WL038855 MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR 00089 CBIN0281859 1092 1092 Processed 19/01/2024 A019240036660 Mr. MAHENDRA MACHHINDRA KEDAR CENTRAL BANK OF INDIA(607115)
84 SANGAMNER MH-09-012-112-001/253
(Sakur) 		1809012000NRG24271020230244762 30/10/2023 Mr. MARUTI TUKARAM KHEMNAR 1809012WL038810 Mr. MARUTI TUKARAM KHEMNAR 00089 CBIN0281859 1638 1638 Processed 19/01/2024 A019240038678 KHEMNAR MARUTI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 SANGAMNER MH-09-012-112-001/254
(Sakur) 		1809012000NRG24271020230244764 30/10/2023 Mr. BALU MARUTI KHEMNAR 1809012WL038810 Mr. BALU MARUTI KHEMNAR 00089 CBIN0281859 1638 1638 Processed 19/01/2024 A019240036735 Mr. BALU MARUTI KHEMNAR CENTRAL BANK OF INDIA(607115)
86 SANGAMNER MH-09-012-112-001/339
(Sakur) 		1809012000NRG24271020230244952 30/10/2023 Mrs. PUNAM SANJAY BANSODE 1809012WL038847 Mrs. PUNAM SANJAY BANSODE 00089 CBIN0281859 1638 1638 Processed 19/01/2024 A019240036693 BANSODE PUNAM SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 SANGAMNER MH-09-012-119-001/296
(Hiwargaon Pathar) 		1809012000NRG24281020230246139 30/10/2023 MACCHINDRA KHEMA GIRHE 1809012WL039048 MACCHINDRA KHEMA GIRHE 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240038659 GIRHE MACHINDRA KHEMA NO FRIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 SANGAMNER MH-09-012-119-001/445
(Hiwargaon Pathar) 		1809012000NRG24281020230246136 30/10/2023 MR.RAJENDRA TULSIRAM GIRHE 1809012WL039047 MR.RAJENDRA TULSIRAM GIRHE 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240036691 Mr. RAJENDRA TULSHIRAM GIRHE CENTRAL BANK OF INDIA(607115)
89 SANGAMNER MH-09-012-119-001/445
(Hiwargaon Pathar) 		1809012000NRG24281020230246137 30/10/2023 SHILA RAJENDRA GIRHE 1809012WL039047 SHILA RAJENDRA GIRHE 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240038621 Mrs. SHILA RAJENDRA GIRHE CENTRAL BANK OF INDIA(607115)
90 SANGAMNER MH-09-012-119-001/482
(Hiwargaon Pathar) 		1809012000NRG24281020230246132 30/10/2023 BHIMABAI BHAU NAGARE 1809012WL039046 BHIMABAI BHAU NAGARE 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240038660 Mrs. Bhimabai Bhau Nagare CENTRAL BANK OF INDIA(607115)
91 SANGAMNER MH-09-012-119-001/52
(Hiwargaon Pathar) 		1809012000NRG24281020230246134 30/10/2023 bali 1809012WL039046 bali 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240036711 BALU BHAURAV NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 SANGAMNER MH-09-012-119-001/52
(Hiwargaon Pathar) 		1809012000NRG24281020230246133 30/10/2023 TANHAJI BHAURAO NAGARE 1809012WL039046 TANHAJI BHAURAO NAGARE 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240036710 TANHAJI BHAURAV NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SANGAMNER MH-09-012-119-001/52
(Hiwargaon Pathar) 		1809012000NRG24281020230246135 30/10/2023 zubrabai 1809012WL039046 zubrabai 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240036712 Mrs. ZUMBARABAI TANHAJI NAGARE CENTRAL BANK OF INDIA(607115)
94 SANGAMNER MH-09-012-119-001/96
(Hiwargaon Pathar) 		1809012000NRG24251020230242322 30/10/2023 GANESH SOPAN BARDE 1809012WL038406 GANESH SOPAN BARDE 00089 CBIN0281859 1092 1092 Processed 19/01/2024 A019240038612 Mr. GANESH SOPAN BARDE CENTRAL BANK OF INDIA(607115)
95 SANGAMNER MH-09-012-119-002/169
(Hiwargaon Pathar) 		1809012000NRG24271020230245292 30/10/2023 DEVRAM DEVAJI PAWAR 1809012WL038908 DEVRAM DEVAJI PAWAR 00089 CBIN0281859 1365 1365 Processed 19/01/2024 A019240036671 Mr. DEVRAM DEVAJI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 31668 31668
96 SANGAMNER MH-09-012-023-001/314
(Swargaon Tal) 		1809012000NRG24271020230245299 30/10/2023 Ms. ARCHANA JIJABA NEHE 1809012WL038910 Ms. ARCHANA JIJABA NEHE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036676 MRS ARCHANA BABAJI KALE STATE BANK OF INDIA(508548)
97 SANGAMNER MH-09-012-108-001/102
(Sarole Pathar) 		1809012000NRG24271020230244721 30/10/2023 SHIVAJI LAXMAN PHATANGARE 1809012WL038799 SHIVAJI LAXMAN PHATANGARE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240038672 PHATANGARE SHIVAJI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 SANGAMNER MH-09-012-108-001/128
(Sarole Pathar) 		1809012000NRG24271020230245281 30/10/2023 Mr.LAXMAN MAHADU MADHE ANDMrsBHAMABAI LAXMAN MADHE 1809012WL038905 Mr.LAXMAN MAHADU MADHE ANDMrsBHAMABAI LAXMAN MADHE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036729 Mr. LAXMAN MAHADU MADHE CENTRAL BANK OF INDIA(607115)
99 SANGAMNER MH-09-012-108-001/13
(Sarole Pathar) 		1809012000NRG24271020230245259 30/10/2023 Mr. SHRAVAN PREMA GANGAD 1809012WL038896 Mr. SHRAVAN PREMA GANGAD 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240038667 Mr. SHRAVAN PREMA GANGAD CENTRAL BANK OF INDIA(607115)
100 SANGAMNER MH-09-012-108-001/142
(Sarole Pathar) 		1809012000NRG24271020230245128 30/10/2023 KUNDALIK BAJIRAO SALUNKE 1809012WL038886 KUNDALIK BAJIRAO SALUNKE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036657 Mr. KUNDALIK BAJIRAO SALUNKE CENTRAL BANK OF INDIA(607115)
101 SANGAMNER MH-09-012-108-001/226
(Sarole Pathar) 		1809012000NRG24271020230245129 30/10/2023 Mr. JAGDISH VASANT DASHWANT 1809012WL038886 Mr. JAGDISH VASANT DASHWANT 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240038603 JAGDIS VASANT DASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
102 SANGAMNER MH-09-012-108-001/228
(Sarole Pathar) 		1809012000NRG24271020230245130 30/10/2023 Mr. BIKAN ABDUL SAYYAD 1809012WL038886 Mr. BIKAN ABDUL SAYYAD 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036722 SAYYAD BHIKAN ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 SANGAMNER MH-09-012-108-001/236
(Sarole Pathar) 		1809012000NRG24271020230245133 30/10/2023 Mr. PANDURANG NARAYAN GODE 1809012WL038887 Mr. PANDURANG NARAYAN GODE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036726 GODE PANDURANG NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 SANGAMNER MH-09-012-108-001/238
(Sarole Pathar) 		1809012000NRG24271020230245282 30/10/2023 Mr. KISAN BHIVA GHODE 1809012WL038906 Mr. KISAN BHIVA GHODE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036724 GHODE KISAN BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 SANGAMNER MH-09-012-108-001/239
(Sarole Pathar) 		1809012000NRG24271020230245285 30/10/2023 NILAM MARUTI GHODE 1809012WL038906 NILAM MARUTI GHODE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240037165 Mr. MARUTI YUVRAJ GHODE CENTRAL BANK OF INDIA(607115)
106 SANGAMNER MH-09-012-108-001/262
(Sarole Pathar) 		1809012000NRG24271020230244722 30/10/2023 BALASAHEB SAKHARAM PHATANGARE 1809012WL038799 BALASAHEB SAKHARAM PHATANGARE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036698 PHATANGARE CHANDRAKALA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 SANGAMNER MH-09-012-108-001/268
(Sarole Pathar) 		1809012000NRG24271020230244724 30/10/2023 Mr. SAYAJI VISHNU FATANGARE 1809012WL038799 Mr. SAYAJI VISHNU FATANGARE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036696 SAYAJI VISHNU PHATANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 SANGAMNER MH-09-012-108-001/334
(Sarole Pathar) 		1809012000NRG24271020230245134 30/10/2023 Mr. ANNA DEVRAM GODE 1809012WL038887 Mr. ANNA DEVRAM GODE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036748 Mr. ANNA DEVRAM GODE CENTRAL BANK OF INDIA(607115)
109 SANGAMNER MH-09-012-108-001/334
(Sarole Pathar) 		1809012000NRG24271020230245135 30/10/2023 Mrs. ANJANA ANNA GODE 1809012WL038887 Mrs. ANJANA ANNA GODE 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240038675 Mr. ANNA DEVRAM GODE CENTRAL BANK OF INDIA(607115)
110 SANGAMNER MH-09-012-110-001/162
(Swargaon Ghule) 		1809012000NRG24251020230241630 30/10/2023 RAJENDRA LAHANU VAIRAL 1809012WL038307 RAJENDRA LAHANU VAIRAL 00089 CBIN0282287 273 273 Processed 19/01/2024 A019240038611 Mr. RAJENDRA LAHANU VAIRAL CENTRAL BANK OF INDIA(607115)
111 SANGAMNER MH-09-012-110-001/482
(Swargaon Ghule) 		1809012000NRG24301020230248336 30/10/2023 Mr. SANTOSH SAMPAT GHULE 1809012WL039341 Mr. SANTOSH SAMPAT GHULE 00089 CBIN0282287 1092 1092 Processed 19/01/2024 A019240036701 Mr. SANTOSH SAMPAT GHULE CENTRAL BANK OF INDIA(607115)
112 SANGAMNER MH-09-012-110-001/582
(Swargaon Ghule) 		1809012000NRG24251020230241631 30/10/2023 Mr. BALASAHEB DAGADU KHARAT 1809012WL038307 Mr. BALASAHEB DAGADU KHARAT 00089 CBIN0282287 273 273 Processed 19/01/2024 A019240038620 KHARAT BALU DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 SANGAMNER MH-09-012-110-001/582
(Swargaon Ghule) 		1809012000NRG24251020230241632 30/10/2023 Mrs. SONABAI BALASAHEB KHARAT 1809012WL038307 Mrs. SONABAI BALASAHEB KHARAT 00089 CBIN0282287 273 273 Processed 19/01/2024 A019240038610 Mrs. SONABAI BALASAHEB KHARAT CENTRAL BANK OF INDIA(607115)
114 SANGAMNER MH-09-012-111-001/1035
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245045 30/10/2023 Mrs. MIRABAI VINAYAK GHANE 1809012WL038872 Mrs. MIRABAI VINAYAK GHANE 00089 CBIN0282287 1092 1092 Processed 19/01/2024 A019240038657 GHANE MIRABAI VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 SANGAMNER MH-09-012-111-001/480
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245078 30/10/2023 Mrs. YAMUNA SAKHARAM DAREKAR 1809012WL038876 Mrs. YAMUNA SAKHARAM DAREKAR 00089 CBIN0282287 1638 1638 Processed 19/01/2024 A019240038656 Mrs. YAMUNA SAKHARAM DAREKAR CENTRAL BANK OF INDIA(607115)
116 SANGAMNER MH-09-012-111-001/926
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245056 30/10/2023 Mr. KERU KUNDLIK DAREKAR 1809012WL038874 Mr. KERU KUNDLIK DAREKAR 00089 CBIN0282287 1911 1911 Processed 19/01/2024 A019240036725 KERU KUNDALIK DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SANGAMNER MH-09-012-119-002/168
(Hiwargaon Pathar) 		1809012000NRG24271020230245290 30/10/2023 BHAUSAHEB YESHWANT PAWAR 1809012WL038908 BHAUSAHEB YESHWANT PAWAR 00089 CBIN0282287 1365 1365 Processed 19/01/2024 A019240038639 Mr. Bhausaheb Yashwant Pawar CENTRAL BANK OF INDIA(607115)
SubTotal 34671 34671
118 SANGAMNER MH-09-012-130-001/107
(Shirapur) 		1809012000NRG24271020230245003 30/10/2023 Mrs. SUMAN SAYAJI PANDE 1809012WL038859 Mrs. SUMAN SAYAJI PANDE 00089 CBIN0282290 1365 1365 Processed 19/01/2024 A019240038683 Mrs. SUMAN SAYAJI PANDE CENTRAL BANK OF INDIA(607115)
119 SANGAMNER MH-09-012-130-001/151
(Shirapur) 		1809012000NRG24281020230246153 30/10/2023 EKNATH KISAN PARASUR 1809012WL039051 EKNATH KISAN PARASUR 00089 CBIN0282290 1365 1365 Processed 19/01/2024 A019240036656 PARASUR EKNATH KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2730 2730
120 SANGAMNER MH-09-012-019-001/61
(Nimgaon Khurda) 		1809012000NRG24261020230242761 30/10/2023 Mr. ANIL YADAV GOPALE 1809012WL038462 Mr. ANIL YADAV GOPALE 00089 CBIN0282942 1638 1638 Processed 19/01/2024 A019240036733 Mr. ANIL YADAV GOPALE CENTRAL BANK OF INDIA(607115)
121 SANGAMNER MH-09-012-019-001/61
(Nimgaon Khurda) 		1809012000NRG24261020230242760 30/10/2023 Mrs. SUVARNA ANIL GOPALE 1809012WL038462 Mrs. SUVARNA ANIL GOPALE 00089 CBIN0282942 1638 1638 Processed 19/01/2024 A019240038664 Mrs. SUVRNA ANIL GOPALE CENTRAL BANK OF INDIA(607115)
122 SANGAMNER MH-09-012-019-001/90
(Nimgaon Khurda) 		1809012000NRG24261020230242762 30/10/2023 Mr. CHANDRABHAN BHIKAJI GOPALE 1809012WL038462 Mr. CHANDRABHAN BHIKAJI GOPALE 00089 CBIN0282942 1638 1638 Processed 19/01/2024 A019240038668 CHANDRABHAN BHIKAJI GOPALE IDBI BANK(607095)
123 SANGAMNER MH-09-012-020-001/621
(Nimgaon Burda) 		1809012000NRG24281020230245887 30/10/2023 KIRAN BALASAHEB KANAVADE 1809012WL039016 KIRAN BALASAHEB KANAVADE 00089 CBIN0282942 1092 1092 Processed 19/01/2024 A019240036663 KIRAN BALASAHEB KANAWADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6006 6006
124 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24261020230242810 30/10/2023 SANDHYA SITARAM NEHE 1809012WL038477 SANDHYA SITARAM NEHE 00089 CBIN0284522 1092 1092 Processed 19/01/2024 A019240038618 Miss. SANDHYA SITARAM NEHE CENTRAL BANK OF INDIA(607115)
125 SANGAMNER MH-09-012-072-001/386
(Walhale) 		1809012000NRG24251020230242035 30/10/2023 KAVERI PRAKASH SONAWANE 1809012WL038368 KAVERI PRAKASH SONAWANE 00089 CBIN0284522 1365 1365 Processed 19/01/2024 A019240038599 Mrs. KAVERI PRAKASH SONAWANE CENTRAL BANK OF INDIA(607115)
126 SANGAMNER MH-09-012-073-001/292
(Maldad) 		1809012000NRG24261020230243510 30/10/2023 Mr. MAHESH SHANKAR NAVALE 1809012WL038588 Mr. MAHESH SHANKAR NAVALE 00089 CBIN0284522 1638 1638 Processed 19/01/2024 A019240036694 Mr. MAHESH SHANKAR NAVALE CENTRAL BANK OF INDIA(607115)
127 SANGAMNER MH-09-012-073-001/315
(Maldad) 		1809012000NRG24251020230242314 30/10/2023 SHIVAJI RAMCHANDRA NAWALE 1809012WL038404 SHIVAJI RAMCHANDRA NAWALE 00089 CBIN0284522 1911 1911 Processed 19/01/2024 A019240038676 SHIVAJI RAMCHANDRA NAWALE UNION BANK OF INDIA(508500)
128 SANGAMNER MH-09-012-073-001/326
(Maldad) 		1809012000NRG24251020230242059 30/10/2023 EKNATH SAHADU NAWALE 1809012WL038375 EKNATH SAHADU NAWALE 00089 CBIN0284522 1638 1638 Processed 19/01/2024 A019240036659 Mr. EKNATH SAHADU NAWALE CENTRAL BANK OF INDIA(607115)
129 SANGAMNER MH-09-012-073-001/343
(Maldad) 		1809012000NRG24251020230242172 30/10/2023 YADAV DEVRAM NAWALE 1809012WL038390 YADAV DEVRAM NAWALE 00089 CBIN0284522 1911 1911 Processed 19/01/2024 A019240036730 Mr. YADAV DEORAM NAWALE CENTRAL BANK OF INDIA(607115)
130 SANGAMNER MH-09-012-073-001/416
(Maldad) 		1809012000NRG24251020230242061 30/10/2023 MR BABASAHEB TABA NAWALE 1809012WL038375 MR BABASAHEB TABA NAWALE 00089 CBIN0284522 1638 1638 Processed 19/01/2024 A019240036700 BABASHAEB TABA NAVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 SANGAMNER MH-09-012-073-001/448
(Maldad) 		1809012000NRG24261020230243511 30/10/2023 Mr. VILAS GANPAT NAVALE 1809012WL038588 Mr. VILAS GANPAT NAVALE 00089 CBIN0284522 1638 1638 Processed 19/01/2024 A019240038643 Mr. Vilas Ganpat Navale CENTRAL BANK OF INDIA(607115)
132 SANGAMNER MH-09-012-073-001/507
(Maldad) 		1809012000NRG24251020230242178 30/10/2023 RAOSAHEB KASHINATH NAVALE 1809012WL038391 RAOSAHEB KASHINATH NAVALE 00089 CBIN0284522 1911 1911 Processed 19/01/2024 A019240038673 Mr. RAOSAHEB KASHINATH NAVALE CENTRAL BANK OF INDIA(607115)
133 SANGAMNER MH-09-012-073-001/579
(Maldad) 		1809012000NRG24261020230243512 30/10/2023 Mr. JALINDAR BABASAHEB NAWALE 1809012WL038588 Mr. JALINDAR BABASAHEB NAWALE 00089 CBIN0284522 1638 1638 Processed 19/01/2024 A019240036699 Mr. JALINDAR BABASAHEB NAWALE CENTRAL BANK OF INDIA(607115)
134 SANGAMNER MH-09-012-108-001/262
(Sarole Pathar) 		1809012000NRG24271020230244723 30/10/2023 Mrs. BEBI SAKHARAM PHATANGARE 1809012WL038799 Mrs. BEBI SAKHARAM PHATANGARE 00089 CBIN0284522 1911 1911 Processed 19/01/2024 A019240038645 Mrs. BEBI LAXMAN GHULE CENTRAL BANK OF INDIA(607115)
SubTotal 18291 18291
135 SANGAMNER MH-09-012-035-001/715
(Khali) 		1809012000NRG24271020230245289 30/10/2023 MRS SHOBHA ULHAS WAGHMARE 1809012WL038907 MRS SHOBHA ULHAS WAGHMARE 00165 IBKL0000034 1092 1092 Processed 19/01/2024 A019240036581 WAGHMARE SHOBHA ULHAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1092 1092
136 SANGAMNER MH-09-012-023-001/62
(Swargaon Tal) 		1809012000NRG24271020230245296 30/10/2023 GORAKSHA DASHRATH NEHE 1809012WL038909 GORAKSHA DASHRATH NEHE 00165 IBKL0000610 1638 1638 Processed 19/01/2024 A019240036588 GORAKSHA DASHRATH NEHE IDBI BANK(607095)
SubTotal 1638 1638
137 SANGAMNER MH-09-012-015-001/102
(Nanduri Dumala) 		1809012000NRG24251020230242331 30/10/2023 MR PANDURANG MURLIDHAR SHELKE 1809012WL038408 MR PANDURANG MURLIDHAR SHELKE 00165 IBKL0001828 1092 1092 Processed 19/01/2024 A019240036623 PANDURANG MURALIDHAR SHELKE IDBI BANK(607095)
138 SANGAMNER MH-09-012-015-001/168
(Nanduri Dumala) 		1809012000NRG24281020230246017 30/10/2023 MR NANASAHEB DAULATGIR GIRI 1809012WL039033 MR NANASAHEB DAULATGIR GIRI 00165 IBKL0001828 1092 1092 Processed 19/01/2024 A019240036648 NANASAHEB DAULAT GIRI UNION BANK OF INDIA(508500)
139 SANGAMNER MH-09-012-015-001/198
(Nanduri Dumala) 		1809012000NRG24281020230246018 30/10/2023 MR RAMDAS TULSHIRAM UGHADE 1809012WL039033 MR RAMDAS TULSHIRAM UGHADE 00165 IBKL0001828 1092 1092 Processed 19/01/2024 A019240036652 Mr. RAMDAS TULSHIRAM UGHADE CENTRAL BANK OF INDIA(607115)
140 SANGAMNER MH-09-012-015-001/662
(Nanduri Dumala) 		1809012000NRG24251020230242332 30/10/2023 MR RAMNATH LALU GIRI 1809012WL038408 MR RAMNATH LALU GIRI 00165 IBKL0001828 1092 1092 Processed 19/01/2024 A019240036647 RAMNATH LALU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SANGAMNER MH-09-012-015-001/72
(Nanduri Dumala) 		1809012000NRG24281020230246020 30/10/2023 MR MAHADU PUNA PATHAVE 1809012WL039033 MR MAHADU PUNA PATHAVE 00165 IBKL0001828 1092 1092 Processed 19/01/2024 A019240036651 MR MADHAV PATHAVE STATE BANK OF INDIA(508548)
142 SANGAMNER MH-09-012-015-001/99
(Nanduri Dumala) 		1809012000NRG24251020230242333 30/10/2023 MR SHIVAJI PANDURANG SHELKE 1809012WL038408 MR SHIVAJI PANDURANG SHELKE 00165 IBKL0001828 1092 1092 Processed 19/01/2024 A019240036628 SHIVAJI PANDURANG SHELKE IDBI BANK(607095)
143 SANGAMNER MH-09-012-015-001/99
(Nanduri Dumala) 		1809012000NRG24251020230242334 30/10/2023 MRS VANDANA SHIVAJI SHELKE 1809012WL038408 MRS VANDANA SHIVAJI SHELKE 00165 IBKL0001828 1092 1092 Processed 19/01/2024 A019240036629 MRS VANDANA SHELKE STATE BANK OF INDIA(508548)
144 SANGAMNER MH-09-012-020-001/80
(Nimgaon Burda) 		1809012000NRG24281020230245889 30/10/2023 MR BALASAHEB SUBHASH KANAWADE 1809012WL039016 MR BALASAHEB SUBHASH KANAWADE 00165 IBKL0001828 1092 1092 Processed 19/01/2024 A019240036650 KANAWADE BALASAHEB SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 SANGAMNER MH-09-012-103-001/96
(Pimpalgaon Matha) 		1809012000NRG24251020230242363 30/10/2023 JAGAN RAMNATH PANDE 1809012WL038413 JAGAN RAMNATH PANDE 00165 IBKL0001828 1638 1638 Processed 19/01/2024 A019240036649 JAGAN RAMNATH PANDE IDBI BANK(607095)
SubTotal 10374 10374
146 SANGAMNER MH-09-012-049-001/129
(Kankapur) 		1809012000NRG24281020230246162 30/10/2023 ASHABAI BABASAHEB SHINDE 1809012WL039054 ASHABAI BABASAHEB SHINDE 00176 IDIB000K573 1911 1911 Processed 19/01/2024 A019240037164 ASHABAI BABASAHEB SHINDE UNION BANK OF INDIA(508500)
147 SANGAMNER MH-09-012-049-001/129
(Kankapur) 		1809012000NRG24281020230246161 30/10/2023 BABASAHEB SHRIKRISHNA SHINDE 1809012WL039054 BABASAHEB SHRIKRISHNA SHINDE 00176 IDIB000K573 1911 1911 Processed 19/01/2024 A019240037163 BABASAHEB SHRIKISAN SHINDE UNION BANK OF INDIA(508500)
148 SANGAMNER MH-09-012-049-001/142
(Kankapur) 		1809012000NRG24281020230246163 30/10/2023 DAGADU KARBHARI PACHPIND 1809012WL039054 DAGADU KARBHARI PACHPIND 00176 IDIB000K573 546 546 Processed 19/01/2024 A019240036669 Mr. Dagdu Karbhari Pachpind INDIAN BANK(607105)
149 SANGAMNER MH-09-012-049-001/142
(Kankapur) 		1809012000NRG24281020230246164 30/10/2023 RANJANA DAGADU PACHPIND 1809012WL039054 RANJANA DAGADU PACHPIND 00176 IDIB000K573 1911 1911 Processed 19/01/2024 A019240036670 Mr. Dagdu Karbhari Pachpind INDIAN BANK(607105)
150 SANGAMNER MH-09-012-133-001/33
(Pimparne) 		1809012000NRG24251020230241635 30/10/2023 Mr. ANNASAHEB ANANDA THOMBARE 1809012WL038308 Mr. ANNASAHEB ANANDA THOMBARE 00176 IDIB000K573 1911 1911 Processed 19/01/2024 A019240038648 ANIL ANANDA THOMBARE BANK OF BARODA(606985)
SubTotal 8190 8190
151 SANGAMNER MH-09-012-092-001/11
(Botha) 		1809012000NRG24251020230242324 30/10/2023 MANGESH RAMDAS SHELKE 1809012WL038407 MANGESH RAMDAS SHELKE 00177 IOBA0000835 1365 1365 Processed 19/01/2024 A019240036602 MANGESH RAMDAS SHELKE INDIAN OVERSEAS BANK(508541)
152 SANGAMNER MH-09-012-092-001/11
(Botha) 		1809012000NRG24251020230242323 30/10/2023 SAYALI MANGESH SHELKE 1809012WL038407 SAYALI MANGESH SHELKE 00177 IOBA0000835 1365 1365 Processed 19/01/2024 A019240036601 SAYALI M SHELKE INDIAN OVERSEAS BANK(508541)
153 SANGAMNER MH-09-012-092-001/201
(Botha) 		1809012000NRG24251020230242325 30/10/2023 MR. KHEMA KONDIBA MENGAL 1809012WL038407 MR. KHEMA KONDIBA MENGAL 00177 IOBA0000835 1365 1365 Processed 19/01/2024 A019240036609 MENGAL KHEMA KONDAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 SANGAMNER MH-09-012-092-001/336
(Botha) 		1809012000NRG24251020230242326 30/10/2023 LAXMAN DAGADU TALAPE 1809012WL038407 LAXMAN DAGADU TALAPE 00177 IOBA0000835 1365 1365 Processed 19/01/2024 A019240036598 TALAPE LAXMAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 SANGAMNER MH-09-012-092-001/450
(Botha) 		1809012000NRG24251020230242327 30/10/2023 MANGESH SITARAM SHELKE 1809012WL038407 MANGESH SITARAM SHELKE 00177 IOBA0000835 1365 1365 Processed 19/01/2024 A019240036599 SHELKE MANGESH SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 SANGAMNER MH-09-012-092-001/814
(Botha) 		1809012000NRG24251020230242328 30/10/2023 BALU NATHA MATE 1809012WL038407 BALU NATHA MATE 00177 IOBA0000835 1365 1365 Processed 19/01/2024 A019240036600 BALU NATHA MATE INDIAN OVERSEAS BANK(508541)
157 SANGAMNER MH-09-012-092-001/882
(Botha) 		1809012000NRG24251020230242329 30/10/2023 MRS. SAVITA P MADHE 1809012WL038407 MRS. SAVITA P MADHE 00177 IOBA0000835 1365 1365 Processed 19/01/2024 A019240036610 MADHE SAVITA PREMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
158 SANGAMNER MH-09-012-055-001/330
(Talegaon) 		1809012000NRG24261020230243466 30/10/2023 KISHOR YOHAN JAGTAP 1809012WL038582 KISHOR YOHAN JAGTAP 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036624 Mr. KISHOR YOWVAN JAGTAP BANK OF MAHARASHTRA(607387)
159 SANGAMNER MH-09-012-055-001/52
(Talegaon) 		1809012000NRG24261020230243467 30/10/2023 SUMANBAI N JAGTAP 1809012WL038582 SUMANBAI N JAGTAP 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036618 SUMANBAI N JAGTAP INDIAN OVERSEAS BANK(508541)
160 SANGAMNER MH-09-012-056-001/363
(Wadzari Bk.) 		1809012000NRG24281020230246152 30/10/2023 MANGAL RAMNATH GORDE 1809012WL039050 MANGAL RAMNATH GORDE 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036636 GORDE MANGAL RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 SANGAMNER MH-09-012-062-001/615
(Kuthe Kamleshwar) 		1809012000NRG24261020230243489 30/10/2023 VANITA GANESH BHADANGE 1809012WL038584 VANITA GANESH BHADANGE 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036644 VANITA G BHADANGE INDIAN OVERSEAS BANK(508541)
162 SANGAMNER MH-09-012-081-001/132
(Chincoli Gurav) 		1809012000NRG24301020230248303 30/10/2023 MANGAL NIVRUTTI JONDHALE 1809012WL039338 MANGAL NIVRUTTI JONDHALE 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036633 MANGAL NIVRUTI JONDHALE INDIAN OVERSEAS BANK(508541)
163 SANGAMNER MH-09-012-081-001/183
(Chincoli Gurav) 		1809012000NRG24301020230248304 30/10/2023 SHILA DVARKANATH PAGARE 1809012WL039338 SHILA DVARKANATH PAGARE 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036616 PAGAR SHILA DWARKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 SANGAMNER MH-09-012-081-001/41
(Chincoli Gurav) 		1809012000NRG24301020230248308 30/10/2023 MRS. HASINA SHABBIR SHAIKH 1809012WL039338 MRS. HASINA SHABBIR SHAIKH 00177 IOBA0001131 1365 1365 Processed 19/01/2024 A019240036611 SHEKH HASINA SABIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 SANGAMNER MH-09-012-081-001/411
(Chincoli Gurav) 		1809012000NRG24301020230248309 30/10/2023 MRS. USHA S YADAV 1809012WL039338 MRS. USHA S YADAV 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036635 YADHAV USHA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 SANGAMNER MH-09-012-081-001/806
(Chincoli Gurav) 		1809012000NRG24301020230248312 30/10/2023 SANDIP RAOSAHEB GODGE 1809012WL039338 SANDIP RAOSAHEB GODGE 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036608 GODGE SANDIP RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 SANGAMNER MH-09-012-081-001/921
(Chincoli Gurav) 		1809012000NRG24301020230248314 30/10/2023 MRS. MORADI KUSUM BABASAHEB 1809012WL039338 MRS. MORADI KUSUM BABASAHEB 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036634 MORADE KUSUM BALASAB,MORADE BABASAHEB M INDIAN OVERSEAS BANK(508541)
168 SANGAMNER MH-09-012-083-001/182
(Paregaon Kh.) 		1809012000NRG24301020230248315 30/10/2023 sakharam 1809012WL039339 sakharam 00177 IOBA0001131 1365 1365 Processed 19/01/2024 A019240036596 MOKAL SAKHARAM BHIKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24301020230248319 30/10/2023 MRS. HIRABAI SAKHARAM MALI 1809012WL039339 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 546 546 Processed 19/01/2024 A019240036640 HIRABAI SAKHARAM MALI INDIAN OVERSEAS BANK(508541)
170 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24301020230248318 30/10/2023 SAKHARAM SUKHDEO MALI 1809012WL039339 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 819 819 Processed 19/01/2024 A019240036612 SAKHARAM SUKDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SANGAMNER MH-09-012-083-001/71
(Paregaon Kh.) 		1809012000NRG24301020230248323 30/10/2023 NARAYAN SHRAVAN MOKAL 1809012WL039339 NARAYAN SHRAVAN MOKAL 00177 IOBA0001131 819 819 Processed 19/01/2024 A019240036637 MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR INDIAN OVERSEAS BANK(508541)
172 SANGAMNER MH-09-012-084-001/103
(Tigaon) 		1809012000NRG24261020230243518 30/10/2023 Gaikawad Vimal Bhagwat 1809012WL038590 Gaikawad Vimal Bhagwat 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036639 VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA INDIAN OVERSEAS BANK(508541)
173 SANGAMNER MH-09-012-084-001/133
(Tigaon) 		1809012000NRG24281020230246140 30/10/2023 MR. UGALMUGALE SITARAM J. 1809012WL039049 MR. UGALMUGALE SITARAM J. 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036630 UGALMUGALE SITARAM J,UGALMUGALE SHEELA INDIAN OVERSEAS BANK(508541)
174 SANGAMNER MH-09-012-084-001/156
(Tigaon) 		1809012000NRG24281020230246141 30/10/2023 MR. SAKHARAM KARBHARI SANAP 1809012WL039049 MR. SAKHARAM KARBHARI SANAP 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036605 SAKHARAM KARBHARI SANAP INDIAN OVERSEAS BANK(508541)
175 SANGAMNER MH-09-012-084-001/168
(Tigaon) 		1809012000NRG24281020230246142 30/10/2023 kashinath 1809012WL039049 kashinath 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036606 KUSHINATH ABAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
176 SANGAMNER MH-09-012-084-001/180
(Tigaon) 		1809012000NRG24261020230243519 30/10/2023 MR. PUNJA ABAJI SANAP 1809012WL038590 MR. PUNJA ABAJI SANAP 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036645 PUNJA ABAJI SANAP,NANDABAI P SANAP INDIAN OVERSEAS BANK(508541)
177 SANGAMNER MH-09-012-084-001/184
(Tigaon) 		1809012000NRG24281020230246143 30/10/2023 MR. BHAGWAN NANASAHEB KANDALKAR 1809012WL039049 MR. BHAGWAN NANASAHEB KANDALKAR 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036631 BHAGVAN NANABHAU KANDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SANGAMNER MH-09-012-084-001/207
(Tigaon) 		1809012000NRG24291020230246249 30/10/2023 LAXMIBAI BABASAHEB SANGALE 1809012WL039062 LAXMIBAI BABASAHEB SANGALE 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036641 SANGALE LAXMI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 SANGAMNER MH-09-012-084-001/30
(Tigaon) 		1809012000NRG24281020230246144 30/10/2023 Namdev 1809012WL039049 Namdev 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036604 NAMDEV BHAGUJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
180 SANGAMNER MH-09-012-084-001/31
(Tigaon) 		1809012000NRG24281020230246145 30/10/2023 Ugalme Dnyaneshwar V 1809012WL039049 Ugalme Dnyaneshwar V 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036607 DNYANESHWAR V UGALMUGALE INDIAN OVERSEAS BANK(508541)
181 SANGAMNER MH-09-012-084-001/64
(Tigaon) 		1809012000NRG24291020230246252 30/10/2023 ALAKA S TUPSUNDAR 1809012WL039062 ALAKA S TUPSUNDAR 00177 IOBA0001131 1911 1911 Processed 19/01/2024 A019240036638 ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR INDIAN OVERSEAS BANK(508541)
182 SANGAMNER MH-09-012-084-001/730
(Tigaon) 		1809012000NRG24281020230246146 30/10/2023 KIRAN SOMNATH SANAP 1809012WL039049 KIRAN SOMNATH SANAP 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036625 SANAP KIRAN SOMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 SANGAMNER MH-09-012-084-001/78
(Tigaon) 		1809012000NRG24281020230246147 30/10/2023 SHARAD SOPAN UGALMUGALE 1809012WL039049 SHARAD SOPAN UGALMUGALE 00177 IOBA0001131 1638 1638 Processed 19/01/2024 A019240036626 SHARAD SOPAN UGALMUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42315 42315
184 SANGAMNER MH-09-012-007-001/20
(Kasardumala) 		1809012000NRG24281020230245793 30/10/2023 Mangal 1809012WL039003 Mangal 00177 IOBA0001970 1092 1092 Processed 19/01/2024 A019240036642 MRS MANGAL KAUTIK SONAWANE STATE BANK OF INDIA(508548)
185 SANGAMNER MH-09-012-023-001/820
(Swargaon Tal) 		1809012000NRG24251020230241627 30/10/2023 GITA SOMNATH PHAPALE 1809012WL038306 GITA SOMNATH PHAPALE 00177 IOBA0001970 1911 1911 Processed 19/01/2024 A019240036677 GITA SOMNATH PHAPALE INDIAN OVERSEAS BANK(508541)
186 SANGAMNER MH-09-012-035-001/12
(Khali) 		1809012000NRG24281020230246130 30/10/2023 ALAKA RAMBHAU NAGARE 1809012WL039045 ALAKA RAMBHAU NAGARE 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036716 ALAKA RAMBHAU NAGARE INDIAN OVERSEAS BANK(508541)
187 SANGAMNER MH-09-012-035-001/12
(Khali) 		1809012000NRG24281020230246129 30/10/2023 MR. RAMBHAU VITHOBA NAGARE 1809012WL039045 MR. RAMBHAU VITHOBA NAGARE 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036695 RAMBHAU VITHOBA NAGRE INDIAN OVERSEAS BANK(508541)
188 SANGAMNER MH-09-012-035-001/142
(Khali) 		1809012000NRG24301020230248286 30/10/2023 BHAUSAHEB KARBHARI NAGARE 1809012WL039337 BHAUSAHEB KARBHARI NAGARE 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036620 BHAUSAHEB KARBHARI NAGARE,MANDABAI BHAU INDIAN OVERSEAS BANK(508541)
189 SANGAMNER MH-09-012-035-001/174
(Khali) 		1809012000NRG24301020230248288 30/10/2023 MR. DADA TUKARAM WAGHMARE 1809012WL039337 MR. DADA TUKARAM WAGHMARE 00177 IOBA0001970 1911 1911 Rejected 19/01/2024 A019240036685 invalid Bank Identifier
190 SANGAMNER MH-09-012-035-001/23
(Khali) 		1809012000NRG24301020230248289 30/10/2023 LAXMAN RAMCHANDRA BARDE 1809012WL039337 LAXMAN RAMCHANDRA BARDE 00177 IOBA0001970 1911 1911 Processed 19/01/2024 A019240036681 LAXMAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
191 SANGAMNER MH-09-012-035-001/253
(Khali) 		1809012000NRG24301020230248290 30/10/2023 BABASAHEB R WAGHMARE 1809012WL039337 BABASAHEB R WAGHMARE 00177 IOBA0001970 1911 1911 Processed 19/01/2024 A019240036684 BABASAHEB R WAGHMARE INDIAN OVERSEAS BANK(508541)
192 SANGAMNER MH-09-012-035-001/276
(Khali) 		1809012000NRG24301020230248291 30/10/2023 BHAUSAHEB PARAJI WAGHMARE 1809012WL039337 BHAUSAHEB PARAJI WAGHMARE 00177 IOBA0001970 1911 1911 Processed 19/01/2024 A019240036718 MR BHAUSAHEB PARAJI WAGHMARE STATE BANK OF INDIA(508548)
193 SANGAMNER MH-09-012-035-001/292
(Khali) 		1809012000NRG24271020230245286 30/10/2023 MRS. CHHAYA VILAS WAGHMARE 1809012WL038907 MRS. CHHAYA VILAS WAGHMARE 00177 IOBA0001970 1092 1092 Processed 19/01/2024 A019240036680 CHHHAYA VILAS WAGHMARE INDIAN OVERSEAS BANK(508541)
194 SANGAMNER MH-09-012-035-001/329
(Khali) 		1809012000NRG24301020230248293 30/10/2023 SHIVAJI AND ALKA LABADE 1809012WL039337 SHIVAJI AND ALKA LABADE 00177 IOBA0001970 1365 1365 Processed 19/01/2024 A019240036622 ALKA SHIVAJI LABADE INDIAN OVERSEAS BANK(508541)
195 SANGAMNER MH-09-012-035-001/456
(Khali) 		1809012000NRG24301020230248294 30/10/2023 VITTHAL KARBHARI BURKUL 1809012WL039337 VITTHAL KARBHARI BURKUL 00177 IOBA0001970 1911 1911 Processed 19/01/2024 A019240036655 VITTHAL KARABHARI BURKUL INDIAN OVERSEAS BANK(508541)
196 SANGAMNER MH-09-012-035-001/589
(Khali) 		1809012000NRG24301020230248296 30/10/2023 ALAKA SONYABAPU NAGARE 1809012WL039337 ALAKA SONYABAPU NAGARE 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036679 ALAKA SONYABAPU NAGARE INDIAN OVERSEAS BANK(508541)
197 SANGAMNER MH-09-012-035-001/72
(Khali) 		1809012000NRG24301020230248299 30/10/2023 LATA THAKAJI TUPE 1809012WL039337 LATA THAKAJI TUPE 00177 IOBA0001970 1911 1911 Processed 19/01/2024 A019240036717 MRS LATA THAKAJI TUPE STATE BANK OF INDIA(508548)
198 SANGAMNER MH-09-012-035-001/756
(Khali) 		1809012000NRG24301020230248300 30/10/2023 MR. RANGANATH THAKAJI GHUGE 1809012WL039337 MR. RANGANATH THAKAJI GHUGE 00177 IOBA0001970 1365 1365 Processed 19/01/2024 A019240036627 RANGANATH THAKAJI GHUGE,TARABAI RANGANA INDIAN OVERSEAS BANK(508541)
199 SANGAMNER MH-09-012-035-001/756
(Khali) 		1809012000NRG24301020230248301 30/10/2023 MRS. TARABAI RANGANATH GHUGE 1809012WL039337 MRS. TARABAI RANGANATH GHUGE 00177 IOBA0001970 1365 1365 Processed 19/01/2024 A019240036672 TARABAI RANGNATH GHUGE INDIAN OVERSEAS BANK(508541)
200 SANGAMNER MH-09-012-036-001/68
(Pimpriloki Azampur) 		1809012000NRG24281020230245796 30/10/2023 navnath 1809012WL039004 navnath 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036721 NAVNATH SUKHDEV BHONDE INDIAN OVERSEAS BANK(508541)
201 SANGAMNER MH-09-012-036-001/68
(Pimpriloki Azampur) 		1809012000NRG24281020230245795 30/10/2023 SINDHU SUKHDEO BHONDE 1809012WL039004 SINDHU SUKHDEO BHONDE 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036719 SINDHU KHANDU BHONDE INDIAN OVERSEAS BANK(508541)
202 SANGAMNER MH-09-012-036-001/68
(Pimpriloki Azampur) 		1809012000NRG24281020230245794 30/10/2023 SUKHDEV KHANDU BHONDE 1809012WL039004 SUKHDEV KHANDU BHONDE 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036720 SUKHDEV KHANDU BHONDE IDBI BANK(607095)
203 SANGAMNER MH-09-012-056-001/1229
(Wadzari Bk.) 		1809012000NRG24281020230246149 30/10/2023 ANJINATH KASHINATH GORDE 1809012WL039050 ANJINATH KASHINATH GORDE 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036632 ANJINATH KASHINATH GORDE INDIAN OVERSEAS BANK(508541)
204 SANGAMNER MH-09-012-076-001/149
(Palas Khede) 		1809012000NRG24261020230243515 30/10/2023 nanda 1809012WL038589 nanda 00177 IOBA0001970 1365 1365 Processed 19/01/2024 A019240036643 NANDA DATTATRAYA KANDEKAR INDIAN OVERSEAS BANK(508541)
205 SANGAMNER MH-09-012-103-001/298
(Pimpalgaon Matha) 		1809012000NRG24251020230242361 30/10/2023 balu 1809012WL038413 balu 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036654 KSHIRSAGAR BALU SONBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 SANGAMNER MH-09-012-103-001/298
(Pimpalgaon Matha) 		1809012000NRG24251020230242362 30/10/2023 BALU SONBA KSHIRSAGAR 1809012WL038413 BALU SONBA KSHIRSAGAR 00177 IOBA0001970 1638 1638 Processed 19/01/2024 A019240036653 VIMAL BALU KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SANGAMNER MH-09-012-122-001/64
(Khambe) 		1809012000NRG24251020230242319 30/10/2023 Bhand Swati Ganesh 1809012WL038405 Bhand Swati Ganesh 00177 IOBA0001970 1092 1092 Processed 19/01/2024 A019240036619 SWATI GANESH BHAND INDIAN OVERSEAS BANK(508541)
208 SANGAMNER MH-09-012-122-001/65
(Khambe) 		1809012000NRG24251020230242320 30/10/2023 ROHIDAS BHANUDAS VALHEKAR 1809012WL038405 ROHIDAS BHANUDAS VALHEKAR 00177 IOBA0001970 1092 1092 Processed 19/01/2024 A019240036617 WALHEKAR ROHIDAS BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 39585 39585
209 SANGAMNER MH-09-012-110-001/161
(Swargaon Ghule) 		1809012000NRG24251020230241629 30/10/2023 MR MAHENDRA LAHANU VAIRAL 1809012WL038307 MR MAHENDRA LAHANU VAIRAL 00354 PUNB0165410 273 273 Processed 19/01/2024 A019240036621 Miss. KOMAL MAHENDRA VAIRAL CENTRAL BANK OF INDIA(607115)
SubTotal 273 273
210 SANGAMNER MH-09-012-015-001/198
(Nanduri Dumala) 		1809012000NRG24281020230246019 30/10/2023 Mrs. KAMAL RAMDAS UGHADE 1809012WL039033 Mrs. KAMAL RAMDAS UGHADE 00415 SBIN0000470 1092 1092 Processed 19/01/2024 A019240038674 MRS KAMAL RAMDAS UGHADE STATE BANK OF INDIA(508548)
211 SANGAMNER MH-09-012-020-001/428
(Nimgaon Burda) 		1809012000NRG24281020230245886 30/10/2023 Mrs. SUSHILA RAVSAHEB KANAWADE 1809012WL039016 Mrs. SUSHILA RAVSAHEB KANAWADE 00415 SBIN0000470 1092 1092 Processed 19/01/2024 A019240038671 MRS SUSHILA RAVSAHEB KANAWADE STATE BANK OF INDIA(508548)
212 SANGAMNER MH-09-012-023-001/195
(Swargaon Tal) 		1809012000NRG24251020230241626 30/10/2023 RAVINDRA SAKHAHARI PHAPALE 1809012WL038306 RAVINDRA SAKHAHARI PHAPALE 00415 SBIN0000470 1911 1911 Processed 19/01/2024 A019240036678 PHAPALE RAVINDRA SAKHAHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 SANGAMNER MH-09-012-023-001/314
(Swargaon Tal) 		1809012000NRG24271020230245298 30/10/2023 Mr. JIJABA VITHHAL NEHE 1809012WL038910 Mr. JIJABA VITHHAL NEHE 00415 SBIN0000470 1911 1911 Processed 19/01/2024 A019240036675 Mr. NEHE JIJABA VITHAL BANK OF MAHARASHTRA(607387)
214 SANGAMNER MH-09-012-039-001/289
(Zarekathi) 		1809012000NRG24281020230246160 30/10/2023 PUNAM PRAKASH MHANKALE 1809012WL039053 PUNAM PRAKASH MHANKALE 00415 SBIN0000470 546 546 Processed 19/01/2024 A019240038661 MRS PUNAM PRAKASH MHANKALE STATE BANK OF INDIA(508548)
215 SANGAMNER MH-09-012-072-001/453
(Walhale) 		1809012000NRG24251020230242036 30/10/2023 SONAWANE LATABAI ASHOK 1809012WL038368 SONAWANE LATABAI ASHOK 00415 SBIN0000470 1365 1365 Processed 19/01/2024 A019240036646 SONAWANE LATABAI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 SANGAMNER MH-09-012-111-001/77
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245048 30/10/2023 Mr. BABUNATH GANPAT DAREKAR 1809012WL038872 Mr. BABUNATH GANPAT DAREKAR 00415 SBIN0000470 1911 1911 Processed 19/01/2024 A019240036702 MR BABUNATH GANPAT DAREKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
217 SANGAMNER MH-09-012-062-001/615
(Kuthe Kamleshwar) 		1809012000NRG24261020230243490 30/10/2023 PRIYANKA BHAUSAHEB BHADANGE 1809012WL038584 PRIYANKA BHAUSAHEB BHADANGE 00415 SBIN0006322 1911 1911 Processed 19/01/2024 A019240036715 MISS PRIYANKA DILIP DHATRAK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
218 SANGAMNER MH-09-012-072-001/591
(Walhale) 		1809012000NRG24251020230242037 30/10/2023 Mr. TUKARAM WAMAN DUDHAWADE 1809012WL038368 Mr. TUKARAM WAMAN DUDHAWADE 00415 SBIN0012465 1365 1365 Processed 19/01/2024 A019240036673 MR TUKARAM WAMAN DUDHWADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
219 SANGAMNER MH-09-012-023-001/314
(Swargaon Tal) 		1809012000NRG24271020230245297 30/10/2023 BHAUSAHEB VITHHAL NEHE 1809012WL038910 BHAUSAHEB VITHHAL NEHE 00415 SBIN0013276 1911 1911 Processed 19/01/2024 A019240036668 NEHE BHAUSAHEB VITHHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
220 SANGAMNER MH-09-012-029-001/1092
(Ashwi Bk.) 		1809012000NRG24261020230243454 30/10/2023 MIRA REVANNATH KHEMNAR 1809012WL038578 MIRA REVANNATH KHEMNAR 00415 SBIN0014796 1638 1638 Processed 19/01/2024 A019240038669 MRS MIRA REVANNTH KHEMNAR STATE BANK OF INDIA(508548)
221 SANGAMNER MH-09-012-029-001/694
(Ashwi Bk.) 		1809012000NRG24261020230243455 30/10/2023 Mr. EKNATH MAHADU JUNDHARE 1809012WL038578 Mr. EKNATH MAHADU JUNDHARE 00415 SBIN0014796 1638 1638 Rejected 19/01/2024 A019240036749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SANGAMNER MH-09-012-029-001/742
(Ashwi Bk.) 		1809012000NRG24261020230243456 30/10/2023 Mr. REVANNATH KUSHABA KHEMNAR 1809012WL038578 Mr. REVANNATH KUSHABA KHEMNAR 00415 SBIN0014796 1638 1638 Processed 19/01/2024 A019240038670 MR REVANNATH KUSHBA KHEMNAR STATE BANK OF INDIA(508548)
223 SANGAMNER MH-09-012-035-001/114
(Khali) 		1809012000NRG24281020230246128 30/10/2023 Mr. CHANDRABHAN MHALU LABADE 1809012WL039045 Mr. CHANDRABHAN MHALU LABADE 00415 SBIN0014796 1638 1638 Processed 19/01/2024 A019240038684 CHANDRBHAN MHALU LABADE KOTAK MAHINDRA BANK LTD(607420)
224 SANGAMNER MH-09-012-035-001/159
(Khali) 		1809012000NRG24301020230248287 30/10/2023 HIRABAI KARBHARI NAGARE 1809012WL039337 HIRABAI KARBHARI NAGARE 00415 SBIN0014796 1638 1638 Processed 19/01/2024 A019240038609 HIRABAI K NAGARE INDIAN OVERSEAS BANK(508541)
225 SANGAMNER MH-09-012-035-001/302
(Khali) 		1809012000NRG24271020230245287 30/10/2023 Mr. PRAMOD DILIP WAGHMARE 1809012WL038907 Mr. PRAMOD DILIP WAGHMARE 00415 SBIN0014796 1092 1092 Processed 19/01/2024 A019240036666 MR PRAMOD DILIP WAGHMARE STATE BANK OF INDIA(508548)
226 SANGAMNER MH-09-012-039-001/562
(Zarekathi) 		1809012000NRG24281020230246159 30/10/2023 PRABHAWATI SUNIL WAGHMARE 1809012WL039052 PRABHAWATI SUNIL WAGHMARE 00415 SBIN0014796 1911 1911 Processed 19/01/2024 A019240038649 MRS PRABHAWATI SUNIL WAGHMARE STATE BANK OF INDIA(508548)
227 SANGAMNER MH-09-012-122-001/134
(Khambe) 		1809012000NRG24251020230242318 30/10/2023 Mrs. MANDABAI BHIMA WAGH 1809012WL038405 Mrs. MANDABAI BHIMA WAGH 00415 SBIN0014796 1092 1092 Processed 19/01/2024 A019240038677 MR BHIMA SAVLERAM WAGH STATE BANK OF INDIA(508548)
228 SANGAMNER MH-09-012-122-001/715
(Khambe) 		1809012000NRG24251020230242321 30/10/2023 SAVITA BABASAHEB ILHE 1809012WL038405 SAVITA BABASAHEB ILHE 00415 SBIN0014796 1092 1092 Processed 19/01/2024 A019240038615 MRS SAVITA BABASAHEB IIE STATE BANK OF INDIA(508548)
229 SANGAMNER MH-09-012-123-001/86
(Khar Shinde) 		1809012000NRG24271020230245000 30/10/2023 Mr. SUNIL POPAT BHUSARI 1809012WL038858 Mr. SUNIL POPAT BHUSARI 00415 SBIN0014796 1911 1911 Processed 19/01/2024 A019240036750 SUNIL POPAT BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SANGAMNER MH-09-012-123-001/86
(Khar Shinde) 		1809012000NRG24271020230245001 30/10/2023 Mrs. GITANJALI SUNIL BHUSARI 1809012WL038858 Mrs. GITANJALI SUNIL BHUSARI 00415 SBIN0014796 1911 1911 Processed 19/01/2024 A019240036751 MRS GITANJALI SUNIL BHUSARI STATE BANK OF INDIA(508548)
231 SANGAMNER MH-09-012-123-001/86
(Khar Shinde) 		1809012000NRG24271020230244999 30/10/2023 POPAT 1809012WL038858 POPAT 00415 SBIN0014796 1911 1911 Processed 19/01/2024 A019240036658 MRS SHOBHA KISAN BHUSARI STATE BANK OF INDIA(508548)
SubTotal 19110 19110
232 SANGAMNER MH-09-012-002-001/914
(Sukewadi) 		1809012000NRG24251020230241639 30/10/2023 MR RAHUL SAHEBRAO DOKE 1809012WL038309 MR RAHUL SAHEBRAO DOKE 00468 UBIN0532258 1092 1092 Processed 19/01/2024 A019240036674 RAHUL SAHEBRAO DOKE UNION BANK OF INDIA(508500)
233 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24261020230242809 30/10/2023 SURAJ SITARAM NEHE 1809012WL038477 SURAJ SITARAM NEHE 00468 UBIN0532258 1092 1092 Processed 19/01/2024 A019240036689 SURAJ SITARAM NEHE ICICI BANK LTD(508534)
234 SANGAMNER MH-09-012-023-001/62
(Swargaon Tal) 		1809012000NRG24271020230245294 30/10/2023 LAXMIBAI DASHARTH NEHE 1809012WL038909 LAXMIBAI DASHARTH NEHE 00468 UBIN0532258 1638 1638 Processed 19/01/2024 A019240036690 NEHE LAXAMIBAI DASHARTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 SANGAMNER MH-09-012-035-001/120
(Khali) 		1809012000NRG24281020230246131 30/10/2023 MISS LAXMIBAI LAHANU SATPUTE 1809012WL039045 MISS LAXMIBAI LAHANU SATPUTE 00468 UBIN0532258 1638 1638 Processed 19/01/2024 A019240036727 LAXMIBAI LAHANU SATPUTE INDIAN OVERSEAS BANK(508541)
236 SANGAMNER MH-09-012-069-001/295
(Kuran) 		1809012000NRG24261020230243507 30/10/2023 MR RAJESH JAGAN MALI 1809012WL038587 MR RAJESH JAGAN MALI 00468 UBIN0532258 1092 1092 Processed 19/01/2024 A019240036688 RAJESH JAGAN MALI UNION BANK OF INDIA(508500)
237 SANGAMNER MH-09-012-069-001/295
(Kuran) 		1809012000NRG24261020230243508 30/10/2023 MR SUNIL JAGAN MALI 1809012WL038587 MR SUNIL JAGAN MALI 00468 UBIN0532258 1092 1092 Processed 19/01/2024 A019240036687 SUNIL JAGAN MALI UNION BANK OF INDIA(508500)
238 SANGAMNER MH-09-012-086-001/144
(Nilwande) 		1809012000NRG24301020230248325 30/10/2023 ASHWINI DADASAHEB PAWAR 1809012WL039340 ASHWINI DADASAHEB PAWAR 00468 UBIN0532258 1911 1911 Processed 19/01/2024 A019240036704 ASHVINI DADASAHEB PAWAR UNION BANK OF INDIA(508500)
239 SANGAMNER MH-09-012-086-001/229
(Nilwande) 		1809012000NRG24301020230248326 30/10/2023 sunita bhausaheb ware 1809012WL039340 sunita bhausaheb ware 00468 UBIN0532258 1911 1911 Processed 19/01/2024 A019240036708 SUNITA BHAUSAHEB WARE UNION BANK OF INDIA(508500)
240 SANGAMNER MH-09-012-086-001/323
(Nilwande) 		1809012000NRG24251020230241011 30/10/2023 ANITA SOMNATH WARE 1809012WL038192 ANITA SOMNATH WARE 00468 UBIN0532258 1911 1911 Processed 19/01/2024 A019240036707 ANITA SOMNATH WARE UNION BANK OF INDIA(508500)
241 SANGAMNER MH-09-012-086-001/338
(Nilwande) 		1809012000NRG24301020230248327 30/10/2023 ANITA RAJENDRA SONAWANE 1809012WL039340 ANITA RAJENDRA SONAWANE 00468 UBIN0532258 1911 1911 Processed 19/01/2024 A019240036703 ANITA RAJENDRA SONWANE UNION BANK OF INDIA(508500)
242 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24301020230248328 30/10/2023 MS RANJANA BALASAHEB AVHAD 1809012WL039340 MS RANJANA BALASAHEB AVHAD 00468 UBIN0532258 1911 1911 Processed 19/01/2024 A019240036697 RANJANA BALASAHEB AVHAD UNION BANK OF INDIA(508500)
243 SANGAMNER MH-09-012-086-001/524
(Nilwande) 		1809012000NRG24251020230241014 30/10/2023 tanhabai dattu pawar 1809012WL038192 tanhabai dattu pawar 00468 UBIN0532258 1911 1911 Processed 19/01/2024 A019240036728 TANHABAI DATTU PAWAR UNION BANK OF INDIA(508500)
244 SANGAMNER MH-09-012-086-001/607
(Nilwande) 		1809012000NRG24301020230248333 30/10/2023 KAVITA ANIL PACHARNE 1809012WL039340 KAVITA ANIL PACHARNE 00468 UBIN0532258 1911 1911 Processed 19/01/2024 A019240036705 MRS KAVITA ANIL PACHARNE STATE BANK OF INDIA(508548)
245 SANGAMNER MH-09-012-086-001/94
(Nilwande) 		1809012000NRG24301020230248335 30/10/2023 SONALI SACHIN KALE 1809012WL039340 SONALI SACHIN KALE 00468 UBIN0532258 1911 1911 Processed 19/01/2024 A019240036706 SONALI SACHIN KALE UNION BANK OF INDIA(508500)
SubTotal 22932 22932
246 SANGAMNER MH-09-012-002-001/126
(Sukewadi) 		1809012000NRG24251020230241636 30/10/2023 MS ALKA SAHEBRAO DOKE 1809012WL038309 MS ALKA SAHEBRAO DOKE 00468 UBIN0538833 1092 1092 Processed 19/01/2024 A019240038613 ALKA SAHEBRAO DOKE UNION BANK OF INDIA(508500)
247 SANGAMNER MH-09-012-002-001/822
(Sukewadi) 		1809012000NRG24251020230241637 30/10/2023 ABAJI BABAN KHILARI 1809012WL038309 ABAJI BABAN KHILARI 00468 UBIN0538833 1092 1092 Processed 19/01/2024 A019240038602 ABAJI BABAN KHILARI UNION BANK OF INDIA(508500)
248 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24261020230242808 30/10/2023 SITARAM YADAV NEHE 1809012WL038477 SITARAM YADAV NEHE 00468 UBIN0538833 1092 1092 Processed 19/01/2024 A019240038619 SITARAM YADAV NEHE UNION BANK OF INDIA(508500)
249 SANGAMNER MH-09-012-053-001/421
(Kolhewadi) 		1809012000NRG24291020230246254 30/10/2023 VAISHALI SHANTARAM DIGHE 1809012WL039063 VAISHALI SHANTARAM DIGHE 00468 UBIN0538833 1638 1638 Processed 19/01/2024 A019240038636 VAISHALI SHANTARAM DIGHE UNION BANK OF INDIA(508500)
250 SANGAMNER MH-09-012-053-001/684
(Kolhewadi) 		1809012000NRG24291020230246256 30/10/2023 BAJIRAV SAMPAT KOLHE 1809012WL039063 BAJIRAV SAMPAT KOLHE 00468 UBIN0538833 1638 1638 Processed 19/01/2024 A019240038682 BAJIRAO SAMPAT KOLHE BANK OF BARODA(606985)
251 SANGAMNER MH-09-012-062-001/614
(Kuthe Kamleshwar) 		1809012000NRG24261020230243499 30/10/2023 GANGADHAR PANDHARINATH JONDHALE 1809012WL038585 GANGADHAR PANDHARINATH JONDHALE 00468 UBIN0538833 1911 1911 Processed 19/01/2024 A019240038663 GANGADHAR PANDHARINATH JONDHALE UNION BANK OF INDIA(508500)
252 SANGAMNER MH-09-012-068-001/524
(Pokhri Hawili) 		1809012000NRG24261020230243501 30/10/2023 JAYRAM RAMNATH GAVANDE 1809012WL038586 JAYRAM RAMNATH GAVANDE 00468 UBIN0538833 1911 1911 Processed 19/01/2024 A019240038641 JAYARAM RAMNATH GAVANDE UNION BANK OF INDIA(508500)
253 SANGAMNER MH-09-012-068-001/99
(Pokhri Hawili) 		1809012000NRG24261020230243503 30/10/2023 DEVIDAS RAMNATH GAWANDE 1809012WL038586 DEVIDAS RAMNATH GAWANDE 00468 UBIN0538833 1911 1911 Processed 19/01/2024 A019240038640 DEVIDAS RAMNATH GAVANDE UNION BANK OF INDIA(508500)
254 SANGAMNER MH-09-012-068-001/99
(Pokhri Hawili) 		1809012000NRG24261020230243504 30/10/2023 UJWALA DEVIDAS GAWANDE 1809012WL038586 UJWALA DEVIDAS GAWANDE 00468 UBIN0538833 1911 1911 Processed 19/01/2024 A019240038642 UJJAVALA DEVIDAS GAVANDE UNION BANK OF INDIA(508500)
255 SANGAMNER MH-09-012-069-001/295
(Kuran) 		1809012000NRG24261020230243506 30/10/2023 MS MIRABAI JAGAN MALI 1809012WL038587 MS MIRABAI JAGAN MALI 00468 UBIN0538833 1092 1092 Processed 19/01/2024 A019240038616 MIRABAI JAGAN MALI UNION BANK OF INDIA(508500)
256 SANGAMNER MH-09-012-072-001/386
(Walhale) 		1809012000NRG24251020230242034 30/10/2023 PRAKASH LAXMAN SONAWANE 1809012WL038368 PRAKASH LAXMAN SONAWANE 00468 UBIN0538833 1365 1365 Processed 19/01/2024 A019240038600 SONWANE PRAKASH LAXMAN UNION BANK OF INDIA(508500)
257 SANGAMNER MH-09-012-076-001/56
(Palas Khede) 		1809012000NRG24261020230243517 30/10/2023 MS SHOBHA KAILAS AROTE 1809012WL038589 MS SHOBHA KAILAS AROTE 00468 UBIN0538833 1911 1911 Processed 19/01/2024 A019240038650 AROTE SHOBHA KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
258 SANGAMNER MH-09-012-085-001/120
(Sonoushi) 		1809012000NRG24271020230244857 30/10/2023 Vasant Nivrutti Sanap 1809012WL038830 Vasant Nivrutti Sanap 00468 UBIN0538833 1911 1911 Processed 19/01/2024 A019240038687 SANAP VASANT NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 20475 20475
259 SANGAMNER MH-09-012-018-001/120
(Dhandharphal Budruk) 		1809012000NRG24291020230246268 30/10/2023 MS. SEEMA DATTATRAYA GOPHANE 1809012WL039066 MS. SEEMA DATTATRAYA GOPHANE 00468 UBIN0548251 1638 1638 Processed 19/01/2024 A019240038653 GOPHANE SEEMA DATU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
260 SANGAMNER MH-09-012-042-002/1085
(Nimgaon Jali) 		1809012000NRG24271020230244939 30/10/2023 LATA RAJENDRA PAWAR 1809012WL038844 LATA RAJENDRA PAWAR 00468 UBIN0566853 1638 1638 Processed 19/01/2024 A019240038647 Mr. RAJENDRA SADASHIV PAWAR CENTRAL BANK OF INDIA(607115)
261 SANGAMNER MH-09-012-042-002/1085
(Nimgaon Jali) 		1809012000NRG24271020230244741 30/10/2023 LATA RAJENDRA PAWAR 1809012WL038804 LATA RAJENDRA PAWAR 00468 UBIN0566853 1911 1911 Processed 19/01/2024 A019240038646 Mr. RAJENDRA SADASHIV PAWAR CENTRAL BANK OF INDIA(607115)
262 SANGAMNER MH-09-012-063-001/16
(Kokangaon) 		1809012000NRG24281020230245908 30/10/2023 MS MIRA VISHNU PAWAR 1809012WL039019 MS MIRA VISHNU PAWAR 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038604 MIRA VISHNU PAWAR UNION BANK OF INDIA(508500)
263 SANGAMNER MH-09-012-063-001/466
(Kokangaon) 		1809012000NRG24281020230245940 30/10/2023 MR SALIM CHAND SHAIKH 1809012WL039024 MR SALIM CHAND SHAIKH 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038632 SALIM CHAND SHAIKH UNION BANK OF INDIA(508500)
264 SANGAMNER MH-09-012-063-001/601
(Kokangaon) 		1809012000NRG24281020230245941 30/10/2023 MISS POONAM ARUN PAWAR 1809012WL039024 MISS POONAM ARUN PAWAR 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038633 POONAM ARUN PAWAR UNION BANK OF INDIA(508500)
265 SANGAMNER MH-09-012-063-001/896
(Kokangaon) 		1809012000NRG24281020230245909 30/10/2023 MS SUREKHA BABASAHEB PAWAR 1809012WL039019 MS SUREKHA BABASAHEB PAWAR 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038606 SUREKHA BABASAHEB PAWAR UNION BANK OF INDIA(508500)
266 SANGAMNER MH-09-012-063-002/125
(Kokangaon) 		1809012000NRG24251020230241749 30/10/2023 KARBHARI BABURAO PAWAR 1809012WL038330 KARBHARI BABURAO PAWAR 00468 UBIN0566853 1911 1911 Processed 19/01/2024 A019240038695 KARBHARI BABURAO PAWAR UNION BANK OF INDIA(508500)
267 SANGAMNER MH-09-012-063-002/150
(Kokangaon) 		1809012000NRG24281020230245942 30/10/2023 LAXMAN NANA GAVLI 1809012WL039024 LAXMAN NANA GAVLI 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240036739 MR LAXMAN NANA GAVALI STATE BANK OF INDIA(508548)
268 SANGAMNER MH-09-012-063-002/187
(Kokangaon) 		1809012000NRG24251020230241750 30/10/2023 SITABAI FULCHAND PAWAR 1809012WL038330 SITABAI FULCHAND PAWAR 00468 UBIN0566853 1911 1911 Processed 19/01/2024 A019240038692 SITABAI FULCHAND PAWAR UNION BANK OF INDIA(508500)
269 SANGAMNER MH-09-012-063-002/265
(Kokangaon) 		1809012000NRG24281020230245943 30/10/2023 MR SANJAY BHASKAR WAGHMARE 1809012WL039024 MR SANJAY BHASKAR WAGHMARE 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038694 SANJAY BHASKAR WAGHMARE UNION BANK OF INDIA(508500)
270 SANGAMNER MH-09-012-063-002/326
(Kokangaon) 		1809012000NRG24281020230245911 30/10/2023 MS MIRA RAMESH PARADHI 1809012WL039019 MS MIRA RAMESH PARADHI 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038696 RAMESH KACHESHWAR PARADHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 SANGAMNER MH-09-012-063-002/326
(Kokangaon) 		1809012000NRG24281020230245910 30/10/2023 RAMESH KACHESHWAR PARDHI 1809012WL039019 RAMESH KACHESHWAR PARDHI 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240036747 RAMESH KACHSHWAR PARDHI UNION BANK OF INDIA(508500)
272 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24281020230245958 30/10/2023 ANKUSH RAMNATH GAIKWAD 1809012WL039027 ANKUSH RAMNATH GAIKWAD 00468 UBIN0566853 1638 1638 Processed 19/01/2024 A019240038631 ANKUSH RAMNATH GAIKWAD UNION BANK OF INDIA(508500)
273 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24281020230245959 30/10/2023 MISS SUVARNA ANKUSH GAIKWAD 1809012WL039027 MISS SUVARNA ANKUSH GAIKWAD 00468 UBIN0566853 1638 1638 Processed 19/01/2024 A019240038605 SUVARNA ANKUSH GAIKWAD UNION BANK OF INDIA(508500)
274 SANGAMNER MH-09-012-063-002/50
(Kokangaon) 		1809012000NRG24281020230245957 30/10/2023 RAMNATH GABAJI GAIKWAD AND SAKHARABAI R.GAIKWAD 1809012WL039027 RAMNATH GABAJI GAIKWAD AND SAKHARABAI R.GAIKWAD 00468 UBIN0566853 1638 1638 Processed 19/01/2024 A019240036741 RAMNATH GABAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 SANGAMNER MH-09-012-064-001/117
(Konchi) 		1809012000NRG24281020230246065 30/10/2023 MS PUNJABAI GANPAT SHIRSATH 1809012WL039040 MS PUNJABAI GANPAT SHIRSATH 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038681 SIRSAT PUNJABAI GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
276 SANGAMNER MH-09-012-064-001/188
(Konchi) 		1809012000NRG24281020230246066 30/10/2023 MR AMBADAS CHANGDEV SHIRSATH 1809012WL039040 MR AMBADAS CHANGDEV SHIRSATH 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038691 AMBADAS CHANGADEV SHIRSATH UNION BANK OF INDIA(508500)
277 SANGAMNER MH-09-012-064-001/204
(Konchi) 		1809012000NRG24281020230246067 30/10/2023 MR MANSUB GANPAR SHIRSATH 1809012WL039040 MR MANSUB GANPAR SHIRSATH 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038693 MANSUB GANPAT SHIRSATH UNION BANK OF INDIA(508500)
278 SANGAMNER MH-09-012-064-001/368
(Konchi) 		1809012000NRG24281020230246041 30/10/2023 MR BHANUDAS VITTHAL MALI 1809012WL039036 MR BHANUDAS VITTHAL MALI 00468 UBIN0566853 1638 1638 Processed 19/01/2024 A019240036742 BHANUDAS VITTHAL MALI UNION BANK OF INDIA(508500)
279 SANGAMNER MH-09-012-064-001/368
(Konchi) 		1809012000NRG24281020230246042 30/10/2023 MS SHILA BHANUDAS MALI 1809012WL039036 MS SHILA BHANUDAS MALI 00468 UBIN0566853 1638 1638 Processed 19/01/2024 A019240036740 SHILA BHANUDAS MALI UNION BANK OF INDIA(508500)
280 SANGAMNER MH-09-012-064-001/72
(Konchi) 		1809012000NRG24281020230246068 30/10/2023 EKNATH JOGA GHODE 1809012WL039040 EKNATH JOGA GHODE 00468 UBIN0566853 1092 1092 Processed 19/01/2024 A019240038680 EKNATH JOGA GHODE UNION BANK OF INDIA(508500)
281 SANGAMNER MH-09-012-064-002/5
(Konchi) 		1809012000NRG24281020230246044 30/10/2023 MS KAJAL BHAGWAT BARDE 1809012WL039036 MS KAJAL BHAGWAT BARDE 00468 UBIN0566853 1638 1638 Processed 19/01/2024 A019240038697 KAJAL BHAGWAT BARDE UNION BANK OF INDIA(508500)
SubTotal 30303 30303
Total 444171 444171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_301023APB_FTO_262407 Bank of Baroda BARB0DBABHO Ambhore 25389
2 SANGAMNER MH1809012999_301023APB_FTO_262407 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 17745
3 SANGAMNER MH1809012999_301023APB_FTO_262407 Bank of Baroda BARB0WADGAO Wadgaon Pan 18291
4 SANGAMNER MH1809012999_301023APB_FTO_262407 Bank of India BKID0000665 SANGAMNER 22659
5 SANGAMNER MH1809012999_301023APB_FTO_262407 Bank of Maharastra MAHB0000097 RAHURI 1911
6 SANGAMNER MH1809012999_301023APB_FTO_262407 Bank of Maharastra MAHB0000420 SANGAMNER 3822
7 SANGAMNER MH1809012999_301023APB_FTO_262407 Bank of Maharastra MAHB0000596 NANDUR SHINGOTE 1911
8 SANGAMNER MH1809012999_301023APB_FTO_262407 Bank of Maharastra MAHB0001648 Gunjalwadi 1365
9 SANGAMNER MH1809012999_301023APB_FTO_262407 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 7371
10 SANGAMNER MH1809012999_301023APB_FTO_262407 Central Bank Of India CBIN0280671 SANGAMNER 11739
11 SANGAMNER MH1809012999_301023APB_FTO_262407 Central Bank Of India CBIN0281743 ASHWI 16107
12 SANGAMNER MH1809012999_301023APB_FTO_262407 Central Bank Of India CBIN0281859 SAKUR 31668
13 SANGAMNER MH1809012999_301023APB_FTO_262407 Central Bank Of India CBIN0282287 DOLASANE 34671
14 SANGAMNER MH1809012999_301023APB_FTO_262407 Central Bank Of India CBIN0282290 DEOGAON 2730
15 SANGAMNER MH1809012999_301023APB_FTO_262407 Central Bank Of India CBIN0282942 PEMGIRI 6006
16 SANGAMNER MH1809012999_301023APB_FTO_262407 Central Bank Of India CBIN0284522 GUNJALWADI 18291
17 SANGAMNER MH1809012999_301023APB_FTO_262407 IDBI BANK IBKL0000034 KALYANI NAGAR 1092
18 SANGAMNER MH1809012999_301023APB_FTO_262407 IDBI BANK IBKL0000610 SANGAMNER 1638
19 SANGAMNER MH1809012999_301023APB_FTO_262407 IDBI BANK IBKL0001828 Dhandarphal Bk 10374
20 SANGAMNER MH1809012999_301023APB_FTO_262407 Indian Bank IDIB000K573 Kankapur 8190
21 SANGAMNER MH1809012999_301023APB_FTO_262407 Indian Overseas Bank IOBA0000835 BOTA 9555
22 SANGAMNER MH1809012999_301023APB_FTO_262407 Indian Overseas Bank IOBA0001131 TALEGAON 42315
23 SANGAMNER MH1809012999_301023APB_FTO_262407 Indian Overseas Bank IOBA0001970 SANGAMNAR 39585
24 SANGAMNER MH1809012999_301023APB_FTO_262407 Punjab National Bank PUNB0165410 Sangamner 273
25 SANGAMNER MH1809012999_301023APB_FTO_262407 State Bank of India SBIN0000470 SANGAMNER 9828
26 SANGAMNER MH1809012999_301023APB_FTO_262407 State Bank of India SBIN0006322 LONI 1911
27 SANGAMNER MH1809012999_301023APB_FTO_262407 State Bank of India SBIN0012465 GHARGAON 1365
28 SANGAMNER MH1809012999_301023APB_FTO_262407 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
29 SANGAMNER MH1809012999_301023APB_FTO_262407 State Bank of India SBIN0014796 ASHWI 19110
30 SANGAMNER MH1809012999_301023APB_FTO_262407 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 22932
31 SANGAMNER MH1809012999_301023APB_FTO_262407 Union Bank of India UBIN0538833 SANGAMNER 20475
32 SANGAMNER MH1809012999_301023APB_FTO_262407 Union Bank of India UBIN0548251 CHIKHALI 1638
33 SANGAMNER MH1809012999_301023APB_FTO_262407 Union Bank of India UBIN0566853 KOKANGAON 30303

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