Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:10 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_290823APB_FTO_180782
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-09-012-016-001/319
(Jawale Kadleg) 		1809012000NRG24290820230170066 29/08/2023 SHAKUNTALA RAMESH TUPSUNDAR 1809012WL027475 SHAKUNTALA RAMESH TUPSUNDAR 00032 UTIB0001516 1638 1638 Processed 21/09/2023 A263230036471 SHAKUNTALA RAMESH TUPSUNDAR AXIS BANK(607153)
SubTotal 1638 1638
2 SANGAMNER MH-09-012-134-001/466
(Kolwade) 		1809012000NRG24290820230169936 29/08/2023 RATNA VINAYAK KUDAL 1809012WL027455 RATNA VINAYAK KUDAL 00045 BARB0DBABHO 1092 1092 Processed 21/09/2023 A263230036472 RATNA VINAYAK KUDAL BANK OF BARODA(606985)
SubTotal 1092 1092
3 SANGAMNER MH-09-012-134-001/194
(Kolwade) 		1809012000NRG24290820230169933 29/08/2023 SHIVAJI BABAJI KUDAL 1809012WL027455 SHIVAJI BABAJI KUDAL 00045 BARB0SANGAM 1365 1365 Processed 21/09/2023 A263230036473 SHIVAJI BALA KUDAL BANK OF BARODA(606985)
SubTotal 1365 1365
4 SANGAMNER MH-09-012-055-004/365
(Talegaon) 		1809012000NRG24290820230169968 29/08/2023 KASHINATH RAGHUNATH TUPSUNDER 1809012WL027463 KASHINATH RAGHUNATH TUPSUNDER 00045 BARB0WADGAO 1092 1092 Processed 21/09/2023 A263230036463 KASHINATH RAGHUNATH BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-065-001/405
(Wadgaon Pan) 		1809012000NRG24290820230169946 29/08/2023 pradip vijay gaikawad 1809012WL027458 pradip vijay gaikawad 00045 BARB0WADGAO 1911 1911 Processed 21/09/2023 A263230036462 MR PRADIP VIJAY GAIKWAD STATE BANK OF INDIA(508548)
6 SANGAMNER MH-09-012-065-001/613
(Wadgaon Pan) 		1809012000NRG24290820230170102 29/08/2023 MR JANARDAN SAHADU GAIKWAD 1809012WL027480 MR JANARDAN SAHADU GAIKWAD 00045 BARB0WADGAO 1911 1911 Processed 21/09/2023 A263230036245 GAIKWAD JANARDHAN SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-065-001/613
(Wadgaon Pan) 		1809012000NRG24290820230170103 29/08/2023 SANGITA JANARDHAN GAIKAWAD 1809012WL027480 SANGITA JANARDHAN GAIKAWAD 00045 BARB0WADGAO 1911 1911 Processed 21/09/2023 A263230036461 SANGITA JANARDAN GAI BANK OF BARODA(606985)
SubTotal 6825 6825
8 SANGAMNER MH-09-012-055-002/1318
(Talegaon) 		1809012000NRG24290820230169986 29/08/2023 CHABUBAI RAMNATH DIGHE 1809012WL027466 CHABUBAI RAMNATH DIGHE 00048 BKID0000663 1365 1365 Processed 21/09/2023 A263230036247 CHHABUBAI RAMNATH DIGHE BANK OF INDIA(508505)
SubTotal 1365 1365
9 SANGAMNER MH-09-012-056-001/363
(Wadzari Bk.) 		1809012000NRG24290820230169613 29/08/2023 VAIBHAV RAMNATH GORDE 1809012WL027409 VAIBHAV RAMNATH GORDE 00048 BKID0000665 273 273 Processed 21/09/2023 A263230036252 VAIBHAV RAMNATH GORDE CANARA BANK(508532)
10 SANGAMNER MH-09-012-062-001/218
(Kuthe Kamleshwar) 		1809012000NRG24290820230169969 29/08/2023 mhalu dagu munjal 1809012WL027464 mhalu dagu munjal 00048 BKID0000665 1911 1911 Processed 21/09/2023 A263230036249 MHALU DAGU MUNJAL BANK OF INDIA(508505)
11 SANGAMNER MH-09-012-062-001/228
(Kuthe Kamleshwar) 		1809012000NRG24290820230169973 29/08/2023 ZHUMBAR KERU MORE 1809012WL027465 ZHUMBAR KERU MORE 00048 BKID0000665 1911 1911 Processed 21/09/2023 A263230036250 ZHUMBAR KERU MORE BANK OF INDIA(508505)
12 SANGAMNER MH-09-012-062-001/378
(Kuthe Kamleshwar) 		1809012000NRG24290820230169823 29/08/2023 KACHARU NANA YADAV 1809012WL027428 KACHARU NANA YADAV 00048 BKID0000665 1911 1911 Processed 21/09/2023 A263230036251 KACHARU NANA YADAV BANK OF INDIA(508505)
13 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24290820230169475 29/08/2023 babasaheb 1809012WL027401 babasaheb 00048 BKID0000665 1365 1365 Rejected 20/09/2023 A263230036248 A/c Blocked or Frozen
SubTotal 7371 7371
14 SANGAMNER MH-09-012-062-001/299
(Kuthe Kamleshwar) 		1809012000NRG24290820230169974 29/08/2023 Mr. RAMNATH SHANKAR PAWAR 1809012WL027465 Mr. RAMNATH SHANKAR PAWAR 00051 MAHB0000420 1911 1911 Processed 21/09/2023 A263230036464 Mr. RAMNATH SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
15 SANGAMNER MH-09-012-065-001/405
(Wadgaon Pan) 		1809012000NRG24290820230169947 29/08/2023 vivek vijay gaikawad 1809012WL027458 vivek vijay gaikawad 00051 MAHB0000420 1911 1911 Processed 21/09/2023 A263230036349 Mr. VIVEK VIJAY GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
16 SANGAMNER MH-09-012-083-001/291
(Paregaon Kh.) 		1809012000NRG24290820230169780 29/08/2023 Mr. RAHUL RANGNATH MOKAL 1809012WL027425 Mr. RAHUL RANGNATH MOKAL 00051 MAHB0001648 1911 1911 Processed 21/09/2023 A263230036465 Mr. Rahul Rangnath Mokal BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
17 SANGAMNER MH-09-012-056-001/306
(Wadzari Bk.) 		1809012000NRG24290820230169905 29/08/2023 ANNASAHEB BHAGAWAT SHINDE 1809012WL027446 ANNASAHEB BHAGAWAT SHINDE 00078 CNRB0003231 819 819 Processed 21/09/2023 A263230036373 ANNASAHEB BHAGWAT SHINDE CANARA BANK(508532)
18 SANGAMNER MH-09-012-056-001/306
(Wadzari Bk.) 		1809012000NRG24290820230169904 29/08/2023 SUNDARABAI BHAGAWAT SHINDE 1809012WL027446 SUNDARABAI BHAGAWAT SHINDE 00078 CNRB0003231 819 819 Processed 21/09/2023 A263230036374 SUNDARABAI BHAGWAT SHINDE CANARA BANK(508532)
19 SANGAMNER MH-09-012-056-001/93
(Wadzari Bk.) 		1809012000NRG24290820230169614 29/08/2023 ganpat dhondiba gorde 1809012WL027409 ganpat dhondiba gorde 00078 CNRB0003231 1365 1365 Processed 21/09/2023 A263230036376 GANPAT DHONDIBA GORDE CANARA BANK(508532)
20 SANGAMNER MH-09-012-062-001/241
(Kuthe Kamleshwar) 		1809012000NRG24290820230169822 29/08/2023 INDUBAI NANA YADAV 1809012WL027428 INDUBAI NANA YADAV 00078 CNRB0003231 1911 1911 Processed 21/09/2023 A263230036375 INDUBAI NANA YADAV UNION BANK OF INDIA(508500)
21 SANGAMNER MH-09-012-062-001/592
(Kuthe Kamleshwar) 		1809012000NRG24290820230169825 29/08/2023 VIKAS CHARANDAS YADAV 1809012WL027428 VIKAS CHARANDAS YADAV 00078 CNRB0003231 1911 1911 Processed 21/09/2023 A263230036377 VIKAS CHARANDAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SANGAMNER MH-09-012-084-001/739
(Tigaon) 		1809012000NRG24290820230170152 29/08/2023 RANJANA VIKAS TUPSUNDAR 1809012WL027485 RANJANA VIKAS TUPSUNDAR 00078 CNRB0003231 1638 1638 Processed 21/09/2023 A263230036253 RANJANA VIKAS TUPSUNDER INDIAN OVERSEAS BANK(508541)
SubTotal 8463 8463
23 SANGAMNER MH-09-012-014-001/210
(Mirzapur) 		1809012000NRG24290820230169925 29/08/2023 PARVATA PANDURANG WALAVE 1809012WL027453 PARVATA PANDURANG WALAVE 00089 CBIN0280671 1911 1911 Processed 21/09/2023 A263230036426 Mr. Parvatabai Pandurang Walave CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-014-001/42
(Mirzapur) 		1809012000NRG24290820230169930 29/08/2023 NANDA TUKARAM BHALKE 1809012WL027454 NANDA TUKARAM BHALKE 00089 CBIN0280671 1911 1911 Processed 21/09/2023 A263230036428 Nanda Tukaram Bhalke AIRTEL PAYMENTS BANK LIMITED(990288)
25 SANGAMNER MH-09-012-014-001/44
(Mirzapur) 		1809012000NRG24290820230169931 29/08/2023 BALASAHEB VITTHAL BHALKE 1809012WL027454 BALASAHEB VITTHAL BHALKE 00089 CBIN0280671 1911 1911 Processed 21/09/2023 A263230036389 MR BALASAHEB VITTHAL BHALKE STATE BANK OF INDIA(508548)
26 SANGAMNER MH-09-012-062-001/31
(Kuthe Kamleshwar) 		1809012000NRG24290820230169997 29/08/2023 babasaheb shantaram more 1809012WL027468 babasaheb shantaram more 00089 CBIN0280671 1911 1911 Processed 21/09/2023 A263230036424 Mr. BABASAHEB SHANTARAM MORE CENTRAL BANK OF INDIA(607115)
27 SANGAMNER MH-09-012-083-001/201
(Paregaon Kh.) 		1809012000NRG24290820230169778 29/08/2023 Mr. SANTOSH BHAGAVAT MOKAL 1809012WL027425 Mr. SANTOSH BHAGAVAT MOKAL 00089 CBIN0280671 1911 1911 Processed 21/09/2023 A263230036400 MOKAL SANTOSH BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
28 SANGAMNER MH-09-012-029-001/1257
(Ashwi Bk.) 		1809012000NRG24290820230170131 29/08/2023 INDUBAI RAMESH NAGARE 1809012WL027484 INDUBAI RAMESH NAGARE 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036399 MRS INDUBAI RAMESH NAGARE STATE BANK OF INDIA(508548)
29 SANGAMNER MH-09-012-029-001/820
(Ashwi Bk.) 		1809012000NRG24290820230170134 29/08/2023 Mrs. VIMAL RAGHUNATH NAGARE 1809012WL027484 Mrs. VIMAL RAGHUNATH NAGARE 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036347 Mrs. VIMAL RAGHUNATH NAGARE CENTRAL BANK OF INDIA(607115)
30 SANGAMNER MH-09-012-033-001/139
(Shiblapur) 		1809012000NRG24290820230170015 29/08/2023 Mr. NAVANATH SURYABHAN MUNTODE 1809012WL027471 Mr. NAVANATH SURYABHAN MUNTODE 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036485 Mr. NAVANATH SURYABHAN MUNTODE CENTRAL BANK OF INDIA(607115)
31 SANGAMNER MH-09-012-033-001/161
(Shiblapur) 		1809012000NRG24290820230170016 29/08/2023 Mrs. ANITA SANJAY MHASE 1809012WL027471 Mrs. ANITA SANJAY MHASE 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036351 Mr. SANJAY KARBHARI MHASKE CENTRAL BANK OF INDIA(607115)
32 SANGAMNER MH-09-012-033-001/194
(Shiblapur) 		1809012000NRG24290820230170017 29/08/2023 Mr. RAJENDRA YASHVANT MUNTODE 1809012WL027471 Mr. RAJENDRA YASHVANT MUNTODE 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036427 Mr. Rajendra Yashvant Muntode CENTRAL BANK OF INDIA(607115)
33 SANGAMNER MH-09-012-033-001/244
(Shiblapur) 		1809012000NRG24290820230170020 29/08/2023 Mr. SUNIL SHANTWAN MUNTODE 1809012WL027471 Mr. SUNIL SHANTWAN MUNTODE 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036393 Mr. SUNIL SHANTWAN MUNTODE CENTRAL BANK OF INDIA(607115)
34 SANGAMNER MH-09-012-033-001/247
(Shiblapur) 		1809012000NRG24290820230170021 29/08/2023 Mrs. LILABAI PANDHARINATH MHASKE 1809012WL027471 Mrs. LILABAI PANDHARINATH MHASKE 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036350 Mr. PANDHARINATH BHIMASHANKAR MHASKE CENTRAL BANK OF INDIA(607115)
35 SANGAMNER MH-09-012-033-001/373
(Shiblapur) 		1809012000NRG24290820230170026 29/08/2023 REKHA 1809012WL027471 REKHA 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036391 Mr. SUBHASH LIMBAJI MUNTODE CENTRAL BANK OF INDIA(607115)
36 SANGAMNER MH-09-012-033-001/77
(Shiblapur) 		1809012000NRG24290820230170028 29/08/2023 PRAJAKTA SHARAD MUNTODE 1809012WL027471 PRAJAKTA SHARAD MUNTODE 00089 CBIN0281743 1911 1911 Processed 21/09/2023 A263230036484 ANITA SHARAD MUNTODE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SANGAMNER MH-09-012-037-001/255
(Chanegaon) 		1809012000NRG24290820230169882 29/08/2023 Mr. GANGADHAR THAMAJI AHER 1809012WL027438 Mr. GANGADHAR THAMAJI AHER 00089 CBIN0281743 819 819 Processed 21/09/2023 A263230036429 GANGADHAR THAMA AHER HDFC BANK LTD(607152)
38 SANGAMNER MH-09-012-037-001/61
(Chanegaon) 		1809012000NRG24290820230169885 29/08/2023 Mr. SHIVAJI CHANGDEV SALUNKE 1809012WL027438 Mr. SHIVAJI CHANGDEV SALUNKE 00089 CBIN0281743 819 819 Processed 21/09/2023 A263230036388 Mr. SHIVAJI CHANGDEV SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
39 SANGAMNER MH-09-012-112-001/1178
(Sakur) 		1809012000NRG24290820230170159 29/08/2023 Mr. AKSHAY KAILAS DAHALE 1809012WL027488 Mr. AKSHAY KAILAS DAHALE 00089 CBIN0281859 1638 1638 Processed 21/09/2023 A263230036425 Mr. AKSHAY KAILAS DAHALE CENTRAL BANK OF INDIA(607115)
40 SANGAMNER MH-09-012-112-001/1605
(Sakur) 		1809012000NRG24290820230170161 29/08/2023 Mr. ARJUN PRABHAKAR JADHAV 1809012WL027488 Mr. ARJUN PRABHAKAR JADHAV 00089 CBIN0281859 1638 1638 Processed 21/09/2023 A263230036406 Mr. ARJUN PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
41 SANGAMNER MH-09-012-112-001/171
(Sakur) 		1809012000NRG24290820230170162 29/08/2023 YOGESH NATHA GADAGE 1809012WL027488 YOGESH NATHA GADAGE 00089 CBIN0281859 1638 1638 Processed 21/09/2023 A263230036420 Mr. YOGESH NATHA GADGE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
42 SANGAMNER MH-09-012-102-001/120
(Mahalwadi) 		1809012000NRG24290820230170010 29/08/2023 Mr. BALASAHEB NAMDEV MINDE 1809012WL027470 Mr. BALASAHEB NAMDEV MINDE 00089 CBIN0282287 1638 1638 Processed 21/09/2023 A263230036413 SMC ZPPS MAHALWADI SADIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SANGAMNER MH-09-012-102-001/122
(Mahalwadi) 		1809012000NRG24290820230170011 29/08/2023 SANJAY NAMDEV MINDE 1809012WL027470 SANJAY NAMDEV MINDE 00089 CBIN0282287 1638 1638 Processed 21/09/2023 A263230036348 Mr. SANJAY NAMDEV MINDE CENTRAL BANK OF INDIA(607115)
44 SANGAMNER MH-09-012-102-001/94
(Mahalwadi) 		1809012000NRG24290820230170014 29/08/2023 AMOL SHARAD KOTHWAL 1809012WL027470 AMOL SHARAD KOTHWAL 00089 CBIN0282287 1638 1638 Processed 21/09/2023 A263230036354 Mr. AMOL SHARAD KOTHAVAL CENTRAL BANK OF INDIA(607115)
45 SANGAMNER MH-09-012-102-001/94
(Mahalwadi) 		1809012000NRG24290820230170013 29/08/2023 Mr. SHARAD RANGNATH KOTHAVAL 1809012WL027470 Mr. SHARAD RANGNATH KOTHAVAL 00089 CBIN0282287 1638 1638 Processed 21/09/2023 A263230036384 KOTHWAL SHARAD RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SANGAMNER MH-09-012-107-001/218
(Warudi Pathar) 		1809012000NRG24290820230170157 29/08/2023 Mrs. VANDANA GOPINATH JADHAV 1809012WL027487 Mrs. VANDANA GOPINATH JADHAV 00089 CBIN0282287 1911 1911 Processed 21/09/2023 A263230036358 Mr. GOPINATH BABURAO JADHAV CENTRAL BANK OF INDIA(607115)
47 SANGAMNER MH-09-012-107-001/243
(Warudi Pathar) 		1809012000NRG24290820230170055 29/08/2023 ASHA RAHUL KASABE 1809012WL027474 ASHA RAHUL KASABE 00089 CBIN0282287 1911 1911 Rejected 20/09/2023 A263230036486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SANGAMNER MH-09-012-107-001/357
(Warudi Pathar) 		1809012000NRG24290820230170158 29/08/2023 Mrs. SUGANDHA SUNIL PHATANAGRE 1809012WL027487 Mrs. SUGANDHA SUNIL PHATANAGRE 00089 CBIN0282287 1911 1911 Processed 21/09/2023 A263230036412 SUGANDHA SUNIL PHATANGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SANGAMNER MH-09-012-107-001/365
(Warudi Pathar) 		1809012000NRG24290820230169895 29/08/2023 Mr. SHARAD BABAJI JADHAV 1809012WL027443 Mr. SHARAD BABAJI JADHAV 00089 CBIN0282287 1911 1911 Processed 21/09/2023 A263230036392 JADHAV SHARAD BABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 SANGAMNER MH-09-012-108-001/160
(Sarole Pathar) 		1809012000NRG24290820230169621 29/08/2023 MADHURI PRAKASH POKHARKAR 1809012WL027411 MADHURI PRAKASH POKHARKAR 00089 CBIN0282287 819 819 Processed 21/09/2023 A263230036355 MADHURI PRAKASH POKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANGAMNER MH-09-012-108-001/176
(Sarole Pathar) 		1809012000NRG24290820230169622 29/08/2023 PRALHAD NIVRUTTI POKHARKAR 1809012WL027411 PRALHAD NIVRUTTI POKHARKAR 00089 CBIN0282287 819 819 Processed 21/09/2023 A263230036362 ROHINI PRALHAD POKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANGAMNER MH-09-012-108-001/237
(Sarole Pathar) 		1809012000NRG24290820230169761 29/08/2023 Mr. SUBHASH RAOJI GHODE 1809012WL027421 Mr. SUBHASH RAOJI GHODE 00089 CBIN0282287 1911 1911 Processed 21/09/2023 A263230036352 GHODE SUBHASH RAVJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 SANGAMNER MH-09-012-108-001/262
(Sarole Pathar) 		1809012000NRG24290820230169758 29/08/2023 BALASAHEB SAKHARAM PHATANGARE 1809012WL027420 BALASAHEB SAKHARAM PHATANGARE 00089 CBIN0282287 1911 1911 Processed 21/09/2023 A263230036372 PHATANGARE CHANDRAKALA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 SANGAMNER MH-09-012-108-001/268
(Sarole Pathar) 		1809012000NRG24290820230169760 29/08/2023 Mr. SAYAJI VISHNU FATANGARE 1809012WL027420 Mr. SAYAJI VISHNU FATANGARE 00089 CBIN0282287 1911 1911 Processed 21/09/2023 A263230036359 SAYAJI VISHNU PHATANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANGAMNER MH-09-012-108-001/333
(Sarole Pathar) 		1809012000NRG24290820230169623 29/08/2023 Mrs.NIRMALA ARUN GHULE 1809012WL027411 Mrs.NIRMALA ARUN GHULE 00089 CBIN0282287 819 819 Processed 21/09/2023 A263230036361 NIRMALA ARUN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SANGAMNER MH-09-012-108-001/86
(Sarole Pathar) 		1809012000NRG24290820230169624 29/08/2023 SHANKAR RAMKRUSHNA PHATANGARE 1809012WL027411 SHANKAR RAMKRUSHNA PHATANGARE 00089 CBIN0282287 819 819 Processed 21/09/2023 A263230036360 FATANGARE SHANKAR RAMKRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 23205 23205
57 SANGAMNER MH-09-012-020-001/225
(Nimgaon Burda) 		1809012000NRG24290820230169765 29/08/2023 Mr. JAYRAM SURESH KANAWADE 1809012WL027422 Mr. JAYRAM SURESH KANAWADE 00089 CBIN0282942 1911 1911 Processed 21/09/2023 A263230036385 KANWADE JAIRAM SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SANGAMNER MH-09-012-020-001/225
(Nimgaon Burda) 		1809012000NRG24290820230169766 29/08/2023 Mrs. PRATIBHA JAYRAM KANAWADE 1809012WL027422 Mrs. PRATIBHA JAYRAM KANAWADE 00089 CBIN0282942 1911 1911 Processed 21/09/2023 A263230036386 Mrs. PRATIBHA JAYRAM KANAWADE CENTRAL BANK OF INDIA(607115)
59 SANGAMNER MH-09-012-021-002/394
(Sawarchol) 		1809012000NRG24290820230170124 29/08/2023 SATISH BHASKAR GORDE 1809012WL027482 SATISH BHASKAR GORDE 00089 CBIN0282942 1911 1911 Processed 21/09/2023 A263230036410 Mr. SATISH BHASKAR GORDE CENTRAL BANK OF INDIA(607115)
60 SANGAMNER MH-09-012-021-002/394
(Sawarchol) 		1809012000NRG24290820230170125 29/08/2023 YOGITA SATISH GORDE 1809012WL027482 YOGITA SATISH GORDE 00089 CBIN0282942 1911 1911 Processed 21/09/2023 A263230036397 Mrs. YOGITA SATISH GORADE CENTRAL BANK OF INDIA(607115)
61 SANGAMNER MH-09-012-021-002/395
(Sawarchol) 		1809012000NRG24290820230170126 29/08/2023 MANGAL BALASAHEB GORDE 1809012WL027482 MANGAL BALASAHEB GORDE 00089 CBIN0282942 1911 1911 Processed 21/09/2023 A263230036390 GORADE MANGAL BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
62 SANGAMNER MH-09-012-037-001/165
(Chanegaon) 		1809012000NRG24290820230169880 29/08/2023 Mr. VILAS SAHEBRAO DIGHE 1809012WL027438 Mr. VILAS SAHEBRAO DIGHE 00089 CBIN0283278 819 819 Processed 21/09/2023 A263230036357 DIGHE VILAS SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 819 819
63 SANGAMNER MH-09-012-043-001/37
(Aurangpur) 		1809012000NRG24290820230169869 29/08/2023 SAWALERAM WAMAN THORAT 1809012WL027435 SAWALERAM WAMAN THORAT 00089 CBIN0284522 1365 1365 Processed 21/09/2023 A263230036421 Mr. SAWALERAM WAMAN THORAT CENTRAL BANK OF INDIA(607115)
64 SANGAMNER MH-09-012-073-001/169
(Maldad) 		1809012000NRG24290820230169940 29/08/2023 Mrs. VANITA ASHOK PAWAR 1809012WL027457 Mrs. VANITA ASHOK PAWAR 00089 CBIN0284522 1638 1638 Processed 21/09/2023 A263230036394 Mrs. VANITA ASHOK PAWAR CENTRAL BANK OF INDIA(607115)
65 SANGAMNER MH-09-012-073-001/292
(Maldad) 		1809012000NRG24290820230169949 29/08/2023 Mr. MAHESH SHANKAR NAVALE 1809012WL027459 Mr. MAHESH SHANKAR NAVALE 00089 CBIN0284522 1911 1911 Processed 21/09/2023 A263230036383 Mr. MAHESH SHANKAR NAVALE CENTRAL BANK OF INDIA(607115)
66 SANGAMNER MH-09-012-073-001/326
(Maldad) 		1809012000NRG24290820230169954 29/08/2023 EKNATH SAHADU NAWALE 1809012WL027460 EKNATH SAHADU NAWALE 00089 CBIN0284522 1911 1911 Processed 21/09/2023 A263230036487 Mr. EKNATH SAHADU NAWALE CENTRAL BANK OF INDIA(607115)
67 SANGAMNER MH-09-012-073-001/366
(Maldad) 		1809012000NRG24290820230169955 29/08/2023 Mr. BHAUSAHEB BHAGWAT NAWALE 1809012WL027460 Mr. BHAUSAHEB BHAGWAT NAWALE 00089 CBIN0284522 1911 1911 Processed 21/09/2023 A263230036387 Mrs. SUNITA BHAUSAHEB NAWALE CENTRAL BANK OF INDIA(607115)
68 SANGAMNER MH-09-012-073-001/416
(Maldad) 		1809012000NRG24290820230169956 29/08/2023 MR BABASAHEB TABA NAWALE 1809012WL027460 MR BABASAHEB TABA NAWALE 00089 CBIN0284522 1911 1911 Processed 21/09/2023 A263230036379 BABASHAEB TABA NAVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 SANGAMNER MH-09-012-073-001/448
(Maldad) 		1809012000NRG24290820230169950 29/08/2023 Mr. VILAS GANPAT NAVALE 1809012WL027459 Mr. VILAS GANPAT NAVALE 00089 CBIN0284522 1911 1911 Processed 21/09/2023 A263230036460 Mr. Vilas Ganpat Navale CENTRAL BANK OF INDIA(607115)
70 SANGAMNER MH-09-012-073-001/579
(Maldad) 		1809012000NRG24290820230169952 29/08/2023 Mr. JALINDAR BABASAHEB NAWALE 1809012WL027459 Mr. JALINDAR BABASAHEB NAWALE 00089 CBIN0284522 1911 1911 Processed 21/09/2023 A263230036378 Mr. JALINDAR BABASAHEB NAWALE CENTRAL BANK OF INDIA(607115)
71 SANGAMNER MH-09-012-108-001/262
(Sarole Pathar) 		1809012000NRG24290820230169759 29/08/2023 Mrs. BEBI SAKHARAM PHATANGARE 1809012WL027420 Mrs. BEBI SAKHARAM PHATANGARE 00089 CBIN0284522 1911 1911 Processed 21/09/2023 A263230036407 Mrs. BEBI LAXMAN GHULE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
72 SANGAMNER MH-09-012-016-001/406
(Jawale Kadleg) 		1809012000NRG24290820230170093 29/08/2023 SANTOSH DATTATRAY SURVE 1809012WL027479 SANTOSH DATTATRAY SURVE 00152 HDFC0000463 1638 1638 Processed 21/09/2023 A263230036246 SURVE SANTOSH DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
73 SANGAMNER MH-09-012-016-001/142
(Jawale Kadleg) 		1809012000NRG24290820230170110 29/08/2023 MANGAL VISHWANATH AVHAD 1809012WL027481 MANGAL VISHWANATH AVHAD 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036310 AVHAD MANGAL VISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 SANGAMNER MH-09-012-016-001/153
(Jawale Kadleg) 		1809012000NRG24290820230170087 29/08/2023 MRS CHANDRABHAGA DEVRAM PATHVE 1809012WL027479 MRS CHANDRABHAGA DEVRAM PATHVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036321 CHANDRABHAGA DEVRAM PATHVE IDBI BANK(607095)
75 SANGAMNER MH-09-012-016-001/154
(Jawale Kadleg) 		1809012000NRG24290820230170089 29/08/2023 MR MOTIRAM DHAVALU PATHAVE 1809012WL027479 MR MOTIRAM DHAVALU PATHAVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036315 MOTIRAM DHAVALU PATHAVE IDBI BANK(607095)
76 SANGAMNER MH-09-012-016-001/157
(Jawale Kadleg) 		1809012000NRG24290820230170059 29/08/2023 MR SUNIL RAMNATH PATHAVE 1809012WL027475 MR SUNIL RAMNATH PATHAVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036318 SUNIL RAMNATH PATHAVE IDBI BANK(607095)
77 SANGAMNER MH-09-012-016-001/160
(Jawale Kadleg) 		1809012000NRG24290820230170091 29/08/2023 MR MANGA RAWAJI PATHAVE 1809012WL027479 MR MANGA RAWAJI PATHAVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036308 MANGA RAVAJI PATHAVE UNION BANK OF INDIA(508500)
78 SANGAMNER MH-09-012-016-001/160
(Jawale Kadleg) 		1809012000NRG24290820230170092 29/08/2023 MR NIVRUTTI MANGA PATHAVE 1809012WL027479 MR NIVRUTTI MANGA PATHAVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036307 NIVRUTTI MANGA PATHAVE IDBI BANK(607095)
79 SANGAMNER MH-09-012-016-001/162
(Jawale Kadleg) 		1809012000NRG24290820230170113 29/08/2023 MAST SATISH MANGESH PATHAVE 1809012WL027481 MAST SATISH MANGESH PATHAVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036302 Mr. SATISH MANGESH PATHAVE BANK OF MAHARASHTRA(607387)
80 SANGAMNER MH-09-012-016-001/162
(Jawale Kadleg) 		1809012000NRG24290820230170112 29/08/2023 MIRABAI MANGESH PATHVE 1809012WL027481 MIRABAI MANGESH PATHVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036320 MIRABAI MANGESH PATHAVE IDBI BANK(607095)
81 SANGAMNER MH-09-012-016-001/165
(Jawale Kadleg) 		1809012000NRG24290820230170035 29/08/2023 MR KONDIRAM LAXMAN KATORE 1809012WL027473 MR KONDIRAM LAXMAN KATORE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036312 KONDIRAM LAXMAN KATORE IDBI BANK(607095)
82 SANGAMNER MH-09-012-016-001/165
(Jawale Kadleg) 		1809012000NRG24290820230170034 29/08/2023 MRS SONABAI LAXMAN KATORE 1809012WL027473 MRS SONABAI LAXMAN KATORE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036323 SONABAI LAXMAN KATORE IDBI BANK(607095)
83 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24290820230170038 29/08/2023 MR BALNATH RAMNATH ROKDE 1809012WL027473 MR BALNATH RAMNATH ROKDE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036319 BALNATH RAMNATH ROKDE IDBI BANK(607095)
84 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24290820230170036 29/08/2023 MRS KAMAL RAMNATH ROKADE 1809012WL027473 MRS KAMAL RAMNATH ROKADE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036317 KAMAL RAMNATH ROKADE IDBI BANK(607095)
85 SANGAMNER MH-09-012-016-001/193
(Jawale Kadleg) 		1809012000NRG24290820230170042 29/08/2023 MR SUDAM YAMAN GANGAD 1809012WL027473 MR SUDAM YAMAN GANGAD 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036309 SUDAM YAMAN GANGAD IDBI BANK(607095)
86 SANGAMNER MH-09-012-016-001/193
(Jawale Kadleg) 		1809012000NRG24290820230170040 29/08/2023 MR YAMAN NAMDEV GANGAD 1809012WL027473 MR YAMAN NAMDEV GANGAD 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036325 GANGAD YAMAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 SANGAMNER MH-09-012-016-001/193
(Jawale Kadleg) 		1809012000NRG24290820230170041 29/08/2023 MRS NANDA YAMAN GANGAD 1809012WL027473 MRS NANDA YAMAN GANGAD 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036311 MRS YAMAN GANGAD IDBI BANK(607095)
88 SANGAMNER MH-09-012-016-001/41
(Jawale Kadleg) 		1809012000NRG24290820230170044 29/08/2023 MR LAXMAN SOMA MENGAL 1809012WL027473 MR LAXMAN SOMA MENGAL 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036313 Laxman Soma Mengal AIRTEL PAYMENTS BANK LIMITED(990288)
89 SANGAMNER MH-09-012-016-001/41
(Jawale Kadleg) 		1809012000NRG24290820230170045 29/08/2023 MRS VIMAL LAXMAN MENGAL 1809012WL027473 MRS VIMAL LAXMAN MENGAL 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036314 VIMAL LAXMAN MENGAL IDBI BANK(607095)
90 SANGAMNER MH-09-012-016-001/418
(Jawale Kadleg) 		1809012000NRG24290820230170070 29/08/2023 MR ANIL GANPAT AGVILE 1809012WL027475 MR ANIL GANPAT AGVILE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036303 ANIL GANPAT AGVILE IDBI BANK(607095)
91 SANGAMNER MH-09-012-016-001/630
(Jawale Kadleg) 		1809012000NRG24290820230170073 29/08/2023 MR SATISH V DESHMUKH 1809012WL027475 MR SATISH V DESHMUKH 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036324 SATISH VITTHAL DESHMUKH INDIAN OVERSEAS BANK(508541)
92 SANGAMNER MH-09-012-016-001/704
(Jawale Kadleg) 		1809012000NRG24290820230170049 29/08/2023 MR TULSHIRAM NAMDEV GANGAD 1809012WL027473 MR TULSHIRAM NAMDEV GANGAD 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036316 GANGAD TULASHIRAM NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24290820230170052 29/08/2023 MAST ARVIND BHAUSAHEB JADHAV 1809012WL027473 MAST ARVIND BHAUSAHEB JADHAV 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036304 ARVIND BHAUSAHEB JADHAV IDBI BANK(607095)
94 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24290820230170051 29/08/2023 MR BHAUSAHEB KACHRU JADHAV 1809012WL027473 MR BHAUSAHEB KACHRU JADHAV 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036306 BHAUSAHEB KACHRU JADHAV IDBI BANK(607095)
95 SANGAMNER MH-09-012-016-001/836
(Jawale Kadleg) 		1809012000NRG24290820230170123 29/08/2023 MR SUBHASH MANGESH PATHAVE 1809012WL027481 MR SUBHASH MANGESH PATHAVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036305 SUBHASH MANGESH PATHAVE IDBI BANK(607095)
96 SANGAMNER MH-09-012-016-001/838
(Jawale Kadleg) 		1809012000NRG24290820230170100 29/08/2023 MR SHANTARAM DHONDIBA PATHAVE 1809012WL027479 MR SHANTARAM DHONDIBA PATHAVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036301 SHANTARAM DHONDIBA PATHAVE IDBI BANK(607095)
97 SANGAMNER MH-09-012-016-001/838
(Jawale Kadleg) 		1809012000NRG24290820230170101 29/08/2023 MRS JYOTI S PATHAVE 1809012WL027479 MRS JYOTI S PATHAVE 00165 IBKL0001233 1638 1638 Processed 21/09/2023 A263230036322 Miss. Jyoti Manu Mengal BANK OF MAHARASHTRA(607387)
SubTotal 40950 40950
98 SANGAMNER MH-09-012-043-001/9
(Aurangpur) 		1809012000NRG24290820230169862 29/08/2023 RAJENDRA LAHANU MALI 1809012WL027432 RAJENDRA LAHANU MALI 00165 IBKL0001415 1911 1911 Processed 21/09/2023 A263230036326 RAJENDRA LAHANU MALI IDBI BANK(607095)
SubTotal 1911 1911
99 SANGAMNER MH-09-012-014-001/42
(Mirzapur) 		1809012000NRG24290820230169929 29/08/2023 TUKARAM DAGDU BHALKE 1809012WL027454 TUKARAM DAGDU BHALKE 00165 IBKL0001828 1911 1911 Processed 21/09/2023 A263230036331 BHALAKE TUKARAM DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
100 SANGAMNER MH-09-012-051-001/123
(Kanoli) 		1809012000NRG24290820230169938 29/08/2023 JAYSHRI SHASHIKANT JAGTAP 1809012WL027456 JAYSHRI SHASHIKANT JAGTAP 00176 IDIB000K573 1092 1092 Processed 21/09/2023 A263230036459 Mr. SHASHIKANT LAXMAN JAGTAP INDIAN BANK(607105)
101 SANGAMNER MH-09-012-051-001/123
(Kanoli) 		1809012000NRG24290820230169937 29/08/2023 SHASHIKANT LAXMAN JAGTAP 1809012WL027456 SHASHIKANT LAXMAN JAGTAP 00176 IDIB000K573 1092 1092 Processed 21/09/2023 A263230036490 Mr. SHASHIKANT LAXMAN JAGTAP INDIAN BANK(607105)
SubTotal 2184 2184
102 SANGAMNER MH-09-012-055-001/105
(Talegaon) 		1809012000NRG24290820230169963 29/08/2023 MRS. KUSUM GORAKH JAGTAP 1809012WL027463 MRS. KUSUM GORAKH JAGTAP 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036270 KUSUM GORAKH JAGTAP INDIAN OVERSEAS BANK(508541)
103 SANGAMNER MH-09-012-055-001/121
(Talegaon) 		1809012000NRG24290820230170001 29/08/2023 BABASAHEB M JAGTAP 1809012WL027469 BABASAHEB M JAGTAP 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230036282 BABASAHEB MAYKAL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
104 SANGAMNER MH-09-012-055-001/1223
(Talegaon) 		1809012000NRG24290820230170002 29/08/2023 SHOBHA SANTOSH GUNJAL 1809012WL027469 SHOBHA SANTOSH GUNJAL 00177 IOBA0001131 1638 1638 Processed 21/09/2023 A263230036287 SHOBHA SANTOSH GUNJAL INDIAN OVERSEAS BANK(508541)
105 SANGAMNER MH-09-012-055-001/1580
(Talegaon) 		1809012000NRG24290820230169977 29/08/2023 SANTOSH BHAUSAHEB DIGHE 1809012WL027466 SANTOSH BHAUSAHEB DIGHE 00177 IOBA0001131 819 819 Processed 21/09/2023 A263230036257 SHANTOSH BHAUSAHEB DIGHE INDIAN OVERSEAS BANK(508541)
106 SANGAMNER MH-09-012-055-001/1591
(Talegaon) 		1809012000NRG24290820230169978 29/08/2023 MAYRI RAHUL KADAM 1809012WL027466 MAYRI RAHUL KADAM 00177 IOBA0001131 819 819 Processed 21/09/2023 A263230036285 MAYURI R KADAM INDIAN OVERSEAS BANK(508541)
107 SANGAMNER MH-09-012-055-001/258
(Talegaon) 		1809012000NRG24290820230169965 29/08/2023 SHALINI V JAGTAP 1809012WL027463 SHALINI V JAGTAP 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036261 SHALINI VIJAY JAGTAP INDIAN OVERSEAS BANK(508541)
108 SANGAMNER MH-09-012-055-001/258
(Talegaon) 		1809012000NRG24290820230169964 29/08/2023 TERIJA DINKAR JAGTAP 1809012WL027463 TERIJA DINKAR JAGTAP 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036271 TERIJA DINKAR JAGTAP,VIJAY DINKAR JAGTA INDIAN OVERSEAS BANK(508541)
109 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24290820230170003 29/08/2023 SANGITA MADHUKAR JAGATAP 1809012WL027469 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 819 819 Processed 21/09/2023 A263230036272 SANGITA MADHUKAR JAGTAP INDUSIND BANK(607189)
110 SANGAMNER MH-09-012-055-001/52
(Talegaon) 		1809012000NRG24290820230170004 29/08/2023 SUMANBAI N JAGTAP 1809012WL027469 SUMANBAI N JAGTAP 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230036274 SUMANBAI N JAGTAP INDIAN OVERSEAS BANK(508541)
111 SANGAMNER MH-09-012-055-001/58
(Talegaon) 		1809012000NRG24290820230170005 29/08/2023 LAXMIBAI K JAGTAP 1809012WL027469 LAXMIBAI K JAGTAP 00177 IOBA0001131 1092 1092 Processed 21/09/2023 A263230036277 LAXMIBAI K JAGTAP,KARBHARI S JAGTAP INDIAN OVERSEAS BANK(508541)
112 SANGAMNER MH-09-012-055-001/764
(Talegaon) 		1809012000NRG24290820230169966 29/08/2023 PRAKASH SUNIL JAGTAP 1809012WL027463 PRAKASH SUNIL JAGTAP 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036288 PRAKASH SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
113 SANGAMNER MH-09-012-055-002/1224
(Talegaon) 		1809012000NRG24290820230169980 29/08/2023 SUBHASH B DIGHE 1809012WL027466 SUBHASH B DIGHE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036267 MR SUBHASH BABURAO DIGHE STATE BANK OF INDIA(508548)
114 SANGAMNER MH-09-012-055-002/1268
(Talegaon) 		1809012000NRG24290820230169981 29/08/2023 DATTATRAY RADHAKISAN DIGHE 1809012WL027466 DATTATRAY RADHAKISAN DIGHE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036264 DATTU RADHAKISAN DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SANGAMNER MH-09-012-055-002/1268
(Talegaon) 		1809012000NRG24290820230169983 29/08/2023 NILESH DATTATRAY DIGHE 1809012WL027466 NILESH DATTATRAY DIGHE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036265 NILESH DATTATRAY DIGHE INDIAN OVERSEAS BANK(508541)
116 SANGAMNER MH-09-012-055-002/1269
(Talegaon) 		1809012000NRG24290820230169984 29/08/2023 KAVITA RAOSAHEB DIGHE 1809012WL027466 KAVITA RAOSAHEB DIGHE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036283 KAVITA RAOSAHEB DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 SANGAMNER MH-09-012-055-002/1318
(Talegaon) 		1809012000NRG24290820230169985 29/08/2023 RAMNATH BHIKAJI DIGHE 1809012WL027466 RAMNATH BHIKAJI DIGHE 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230036255 RAMNATH BHIKAJI DIGHE,CHHABUBAI RAMNATH INDIAN OVERSEAS BANK(508541)
118 SANGAMNER MH-09-012-055-002/1318
(Talegaon) 		1809012000NRG24290820230169987 29/08/2023 SACHIN RAMNATH DIGHE 1809012WL027466 SACHIN RAMNATH DIGHE 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230036281 Mr. Sachin Ramnath Daghe BANK OF MAHARASHTRA(607387)
119 SANGAMNER MH-09-012-055-002/1358
(Talegaon) 		1809012000NRG24290820230169988 29/08/2023 BALASAHEB SAVITRA DIGHE 1809012WL027466 BALASAHEB SAVITRA DIGHE 00177 IOBA0001131 819 819 Processed 21/09/2023 A263230036276 DIGHE SINDHU BABA,DIGHE BABASAHEB SAVI INDIAN OVERSEAS BANK(508541)
120 SANGAMNER MH-09-012-055-002/1362
(Talegaon) 		1809012000NRG24290820230169990 29/08/2023 ANITA GOKUL DIGHE 1809012WL027466 ANITA GOKUL DIGHE 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230036300 ANITA GOKUL DIGHE INDIAN OVERSEAS BANK(508541)
121 SANGAMNER MH-09-012-055-002/1372
(Talegaon) 		1809012000NRG24290820230169991 29/08/2023 ANITA ARJUN DIGHE 1809012WL027466 ANITA ARJUN DIGHE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036295 ANITA ARJUN DIGHE INDIAN OVERSEAS BANK(508541)
122 SANGAMNER MH-09-012-055-002/1522
(Talegaon) 		1809012000NRG24290820230169992 29/08/2023 DIGHE SUNIL SURYABHAN 1809012WL027466 DIGHE SUNIL SURYABHAN 00177 IOBA0001131 819 819 Processed 21/09/2023 A263230036256 SUNIL SURYABHAN DIGHE HDFC BANK LTD(607152)
123 SANGAMNER MH-09-012-055-003/820
(Talegaon) 		1809012000NRG24290820230170009 29/08/2023 MRS. PRAMILA L CHHATRE 1809012WL027469 MRS. PRAMILA L CHHATRE 00177 IOBA0001131 1638 1638 Processed 21/09/2023 A263230036296 PRAMILA L CHHATRE . INDIAN OVERSEAS BANK(508541)
124 SANGAMNER MH-09-012-055-004/365
(Talegaon) 		1809012000NRG24290820230169967 29/08/2023 KAVITA RAGHUNATH TUPSUNDER 1809012WL027463 KAVITA RAGHUNATH TUPSUNDER 00177 IOBA0001131 1092 1092 Processed 21/09/2023 A263230036294 KAVITA RAGHUNATH TUPSUNDAR INDIAN OVERSEAS BANK(508541)
125 SANGAMNER MH-09-012-055-005/1170
(Talegaon) 		1809012000NRG24290820230169995 29/08/2023 changadev 1809012WL027467 changadev 00177 IOBA0001131 273 273 Processed 21/09/2023 A263230036344 KANDALKAR CHANGDEO SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 SANGAMNER MH-09-012-055-005/1172
(Talegaon) 		1809012000NRG24290820230169996 29/08/2023 sahebrao 1809012WL027467 sahebrao 00177 IOBA0001131 273 273 Processed 21/09/2023 A263230036268 SAHEBRAO K KANDALKAR,SUMAN SAHEBRAO KAN INDIAN OVERSEAS BANK(508541)
127 SANGAMNER MH-09-012-055-005/925
(Talegaon) 		1809012000NRG24290820230169994 29/08/2023 MRS. MANDA BHAGWAT DIGHE 1809012WL027466 MRS. MANDA BHAGWAT DIGHE 00177 IOBA0001131 1911 1911 Rejected 20/09/2023 A263230036273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SANGAMNER MH-09-012-056-001/127
(Wadzari Bk.) 		1809012000NRG24290820230169913 29/08/2023 ANNADA DHONDIBA GORDE 1809012WL027449 ANNADA DHONDIBA GORDE 00177 IOBA0001131 1092 1092 Processed 21/09/2023 A263230036258 ANANDA DHONDIBA GORDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 SANGAMNER MH-09-012-056-001/127
(Wadzari Bk.) 		1809012000NRG24290820230169914 29/08/2023 SHANTABAI ANNADA GORDE 1809012WL027449 SHANTABAI ANNADA GORDE 00177 IOBA0001131 1092 1092 Processed 21/09/2023 A263230036259 SHANTABAI ANANDA GORDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 SANGAMNER MH-09-012-056-001/13
(Wadzari Bk.) 		1809012000NRG24290820230169897 29/08/2023 MR. BABUBAI U GAIKWAD 1809012WL027444 MR. BABUBAI U GAIKWAD 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230036263 GAIKWAD UDA RENJA UDA RUNJA INDIAN OVERSEAS BANK(508541)
131 SANGAMNER MH-09-012-056-001/16
(Wadzari Bk.) 		1809012000NRG24290820230169898 29/08/2023 SOPAN B GAIKAWAD 1809012WL027444 SOPAN B GAIKAWAD 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230036262 SOPAN B GAIKAWAD INDIAN OVERSEAS BANK(508541)
132 SANGAMNER MH-09-012-056-001/363
(Wadzari Bk.) 		1809012000NRG24290820230169620 29/08/2023 MANGAL RAMNATH GORDE 1809012WL027410 MANGAL RAMNATH GORDE 00177 IOBA0001131 1365 1365 Processed 21/09/2023 A263230036284 GORDE MANGAL RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 SANGAMNER MH-09-012-062-001/299
(Kuthe Kamleshwar) 		1809012000NRG24290820230169975 29/08/2023 VISHNU RAMNATH PAWAR 1809012WL027465 VISHNU RAMNATH PAWAR 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036289 VISHNU RAMNATH PAWAR INDIAN OVERSEAS BANK(508541)
134 SANGAMNER MH-09-012-083-001/102
(Paregaon Kh.) 		1809012000NRG24290820230169773 29/08/2023 Sampat 1809012WL027425 Sampat 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036299 SAMPAT AMRUTA MOKAL INDIAN OVERSEAS BANK(508541)
135 SANGAMNER MH-09-012-083-001/165
(Paregaon Kh.) 		1809012000NRG24290820230169775 29/08/2023 Arjun 1809012WL027425 Arjun 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036298 ARJUN MADHAV GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SANGAMNER MH-09-012-083-001/165
(Paregaon Kh.) 		1809012000NRG24290820230169774 29/08/2023 Madhav 1809012WL027425 Madhav 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036297 MADHAV GANGARAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
137 SANGAMNER MH-09-012-083-001/182
(Paregaon Kh.) 		1809012000NRG24290820230169776 29/08/2023 sakharam 1809012WL027425 sakharam 00177 IOBA0001131 1638 1638 Processed 21/09/2023 A263230036260 MOKAL SAKHARAM BHIKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24290820230169814 29/08/2023 MRS. HIRABAI SAKHARAM MALI 1809012WL027427 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036293 HIRABAI SAKHARAM MALI INDIAN OVERSEAS BANK(508541)
139 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24290820230169781 29/08/2023 SAKHARAM SUKHDEO MALI 1809012WL027425 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036254 SAKHARAM SUKDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24290820230169817 29/08/2023 MR. BHAGVAN UMAJI PIMPALE 1809012WL027427 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036291 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
141 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24290820230169818 29/08/2023 MR. DATTU BHAGVAN PIMPALE 1809012WL027427 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036292 DATTU BHAGVAN PIMPALE INDIAN OVERSEAS BANK(508541)
142 SANGAMNER MH-09-012-083-001/51
(Paregaon Kh.) 		1809012000NRG24290820230169819 29/08/2023 BHIMA KARBHARI DALVI 1809012WL027427 BHIMA KARBHARI DALVI 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036280 DALAVI BHIMA KARBHAI INDIAN OVERSEAS BANK(508541)
143 SANGAMNER MH-09-012-083-001/57
(Paregaon Kh.) 		1809012000NRG24290820230169770 29/08/2023 MOKAL JAYAWANTA K. MOKAL SUMAN JAYA 1809012WL027424 MOKAL JAYAWANTA K. MOKAL SUMAN JAYA 00177 IOBA0001131 273 273 Processed 21/09/2023 A263230036275 JAYVANTA KASHINATH MOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 SANGAMNER MH-09-012-083-001/71
(Paregaon Kh.) 		1809012000NRG24290820230169820 29/08/2023 NARAYAN SHRAVAN MOKAL 1809012WL027427 NARAYAN SHRAVAN MOKAL 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036278 MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR INDIAN OVERSEAS BANK(508541)
145 SANGAMNER MH-09-012-083-001/82
(Paregaon Kh.) 		1809012000NRG24290820230169821 29/08/2023 MR. DNYANESHWAR SHIVAJI DALAVI 1809012WL027427 MR. DNYANESHWAR SHIVAJI DALAVI 00177 IOBA0001131 1911 1911 Processed 21/09/2023 A263230036290 SHIVAJI MARUTI DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SANGAMNER MH-09-012-083-001/88
(Paregaon Kh.) 		1809012000NRG24290820230169771 29/08/2023 MOKAL BHIMA SOMA 1809012WL027424 MOKAL BHIMA SOMA 00177 IOBA0001131 273 273 Processed 21/09/2023 A263230036279 MOKAL BHIMA SOMA INDIAN OVERSEAS BANK(508541)
147 SANGAMNER MH-09-012-084-001/117
(Tigaon) 		1809012000NRG24290820230170136 29/08/2023 EKNATH RAMDAS BAIRAGI 1809012WL027485 EKNATH RAMDAS BAIRAGI 00177 IOBA0001131 1638 1638 Processed 21/09/2023 A263230036266 EKNATH R BAIRAGI,LAXMI E BAIRAGI INDIAN OVERSEAS BANK(508541)
148 SANGAMNER MH-09-012-084-001/48
(Tigaon) 		1809012000NRG24290820230170147 29/08/2023 NAMDEV BHAGWAN SANAP 1809012WL027485 NAMDEV BHAGWAN SANAP 00177 IOBA0001131 1638 1638 Processed 21/09/2023 A263230036286 NAMDEV BHAGWAN SANAP INDIAN OVERSEAS BANK(508541)
149 SANGAMNER MH-09-012-084-001/64
(Tigaon) 		1809012000NRG24290820230170148 29/08/2023 ALAKA S TUPSUNDAR 1809012WL027485 ALAKA S TUPSUNDAR 00177 IOBA0001131 1638 1638 Processed 21/09/2023 A263230036269 ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 70434 70434
150 SANGAMNER MH-09-012-014-001/210
(Mirzapur) 		1809012000NRG24290820230169924 29/08/2023 PANDURANG PRABHAU WALAVE 1809012WL027453 PANDURANG PRABHAU WALAVE 00177 IOBA0001970 1911 1911 Processed 21/09/2023 A263230036333 Mr. PANDURANG PRABHU VALAVE CENTRAL BANK OF INDIA(607115)
151 SANGAMNER MH-09-012-016-001/139
(Jawale Kadleg) 		1809012000NRG24290820230170082 29/08/2023 RAVINDRA DEVRAM DESHMUKH 1809012WL027479 RAVINDRA DEVRAM DESHMUKH 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036340 BHAUSAHEB DEORAM DESHMUKH UNION BANK OF INDIA(508500)
152 SANGAMNER MH-09-012-016-001/139
(Jawale Kadleg) 		1809012000NRG24290820230170083 29/08/2023 RAVINDRA DEVRAM DESHMUKH 1809012WL027479 RAVINDRA DEVRAM DESHMUKH 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036341 DESHMUKH RAVINDRA DEVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 SANGAMNER MH-09-012-016-001/153
(Jawale Kadleg) 		1809012000NRG24290820230170086 29/08/2023 DEVARAM BHIMA PATHAVE 1809012WL027479 DEVARAM BHIMA PATHAVE 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036338 DEVRAM BHIMA PATHAVE UNION BANK OF INDIA(508500)
154 SANGAMNER MH-09-012-016-001/154
(Jawale Kadleg) 		1809012000NRG24290820230170088 29/08/2023 DHAVALU RAVAJI PATHAVE 1809012WL027479 DHAVALU RAVAJI PATHAVE 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036336 PATHAVE DHAUWALA RAWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 SANGAMNER MH-09-012-016-001/157
(Jawale Kadleg) 		1809012000NRG24290820230170058 29/08/2023 MRS. KUSUM RAMNATH PATHAVE 1809012WL027475 MRS. KUSUM RAMNATH PATHAVE 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036342 RAMNATH BHIMA PATHAVE,KUSUM RAMNATH PAT INDIAN OVERSEAS BANK(508541)
156 SANGAMNER MH-09-012-016-001/159
(Jawale Kadleg) 		1809012000NRG24290820230170090 29/08/2023 MAHADU BHORU PATHAVE 1809012WL027479 MAHADU BHORU PATHAVE 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036337 PATHAVE MAHADU BHORU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 SANGAMNER MH-09-012-016-001/314
(Jawale Kadleg) 		1809012000NRG24290820230170065 29/08/2023 YOGESH DATTATRAY NAIKWADI 1809012WL027475 YOGESH DATTATRAY NAIKWADI 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036332 YOGESH DATTATRAY NAIKWADI UNION BANK OF INDIA(508500)
158 SANGAMNER MH-09-012-016-001/42
(Jawale Kadleg) 		1809012000NRG24290820230170046 29/08/2023 CHANDABAI NAMDEV GANGAD 1809012WL027473 CHANDABAI NAMDEV GANGAD 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036339 GANGAD CHANDHABAI NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 SANGAMNER MH-09-012-016-001/704
(Jawale Kadleg) 		1809012000NRG24290820230170050 29/08/2023 GOJARABAI TULSHIRAM GANGAD 1809012WL027473 GOJARABAI TULSHIRAM GANGAD 00177 IOBA0001970 1638 1638 Processed 21/09/2023 A263230036343 GOJARABAI TULSHIRAM GANGAD IDBI BANK(607095)
160 SANGAMNER MH-09-012-056-001/1229
(Wadzari Bk.) 		1809012000NRG24290820230169618 29/08/2023 ANJINATH KASHINATH GORDE 1809012WL027410 ANJINATH KASHINATH GORDE 00177 IOBA0001970 1365 1365 Processed 21/09/2023 A263230036335 ANJINATH KASHINATH GORDE INDIAN OVERSEAS BANK(508541)
161 SANGAMNER MH-09-012-083-001/88
(Paregaon Kh.) 		1809012000NRG24290820230169772 29/08/2023 ANNASAHEB BHIMA MOKAL 1809012WL027424 ANNASAHEB BHIMA MOKAL 00177 IOBA0001970 273 273 Processed 21/09/2023 A263230036334 ANNASAHEB BHIMA MOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18291 18291
162 SANGAMNER MH-09-012-101-001/127
(Jawalebaleshwar) 		1809012000NRG24290820230169478 29/08/2023 MR SHIVAJI ANATHA PANDE 1809012WL027402 MR SHIVAJI ANATHA PANDE 00354 PUNB0165410 273 273 Processed 21/09/2023 A263230036491 SHIVAJI AANANTHA PANDE PUNJAB NATIONAL BANK(508568)
163 SANGAMNER MH-09-012-101-001/232
(Jawalebaleshwar) 		1809012000NRG24290820230169479 29/08/2023 MR DEVIDAS BHIVA PANDE 1809012WL027402 MR DEVIDAS BHIVA PANDE 00354 PUNB0165410 273 273 Processed 21/09/2023 A263230036328 PANDE DEVIDAS BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 SANGAMNER MH-09-012-102-001/170
(Mahalwadi) 		1809012000NRG24290820230170012 29/08/2023 MR DEVNATH VITHHAL MINDE 1809012WL027470 MR DEVNATH VITHHAL MINDE 00354 PUNB0165410 1638 1638 Processed 21/09/2023 A263230036329 MINDE DEVNATH VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 SANGAMNER MH-09-012-107-001/123
(Warudi Pathar) 		1809012000NRG24290820230170054 29/08/2023 MR EKNATH RAMNATH FATANGARE 1809012WL027474 MR EKNATH RAMNATH FATANGARE 00354 PUNB0165410 1911 1911 Processed 21/09/2023 A263230036327 Mr. Eknath Ramnath Phatangare CENTRAL BANK OF INDIA(607115)
166 SANGAMNER MH-09-012-107-001/248
(Warudi Pathar) 		1809012000NRG24290820230169894 29/08/2023 MR RAMRAV VISHNU PHATANGARE 1809012WL027443 MR RAMRAV VISHNU PHATANGARE 00354 PUNB0165410 1911 1911 Processed 21/09/2023 A263230036330 PHATANGARE RAMRAO VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6006 6006
167 SANGAMNER MH-09-012-014-001/258
(Mirzapur) 		1809012000NRG24290820230169928 29/08/2023 LAXMAN BABURAO BHALKE 1809012WL027454 LAXMAN BABURAO BHALKE 00415 SBIN0000470 1911 1911 Processed 21/09/2023 A263230036380 Mr. LAXMAN BABURAO BHALKE CENTRAL BANK OF INDIA(607115)
168 SANGAMNER MH-09-012-016-001/139
(Jawale Kadleg) 		1809012000NRG24290820230170085 29/08/2023 Mrs. SUMATI DEVRAM DESHMUKH 1809012WL027479 Mrs. SUMATI DEVRAM DESHMUKH 00415 SBIN0000470 1638 1638 Processed 21/09/2023 A263230036353 DESHMUKH SUMATI DEVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 SANGAMNER MH-09-012-037-001/502
(Chanegaon) 		1809012000NRG24290820230169883 29/08/2023 MINAKSHI SANJAY LOHALE 1809012WL027438 MINAKSHI SANJAY LOHALE 00415 SBIN0000470 819 819 Processed 21/09/2023 A263230036396 MRS MINAKSHI SANJAY LOHALE STATE BANK OF INDIA(508548)
170 SANGAMNER MH-09-012-112-001/1735
(Sakur) 		1809012000NRG24290820230170163 29/08/2023 Mr. MOHAN DNYANDEV SALVE 1809012WL027488 Mr. MOHAN DNYANDEV SALVE 00415 SBIN0000470 1911 1911 Processed 21/09/2023 A263230036423 Mr. MOHAN DNYANDEV SALVE CENTRAL BANK OF INDIA(607115)
SubTotal 6279 6279
171 SANGAMNER MH-09-012-037-001/233
(Chanegaon) 		1809012000NRG24290820230169881 29/08/2023 HIRABAI NAMDEV DIGHE 1809012WL027438 HIRABAI NAMDEV DIGHE 00415 SBIN0006322 819 819 Processed 21/09/2023 A263230036409 MRS HIRABAI NAMDEV DIGHE STATE BANK OF INDIA(508548)
172 SANGAMNER MH-09-012-043-001/10
(Aurangpur) 		1809012000NRG24290820230169858 29/08/2023 Mr. RAVINDRA LAHANU MALI 1809012WL027431 Mr. RAVINDRA LAHANU MALI 00415 SBIN0006322 1638 1638 Processed 21/09/2023 A263230036401 MR RAVINDRA LAHANU MALI STATE BANK OF INDIA(508548)
173 SANGAMNER MH-09-012-043-001/194
(Aurangpur) 		1809012000NRG24290820230169867 29/08/2023 RAMRAV BABURAO TAMBE 1809012WL027435 RAMRAV BABURAO TAMBE 00415 SBIN0006322 1365 1365 Processed 21/09/2023 A263230036489 TAMBE RAMRAV BABURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
174 SANGAMNER MH-09-012-043-001/255
(Aurangpur) 		1809012000NRG24290820230169861 29/08/2023 Mr. SAHEBRAV LAHANU MALI 1809012WL027432 Mr. SAHEBRAV LAHANU MALI 00415 SBIN0006322 1911 1911 Processed 21/09/2023 A263230036398 MR SAHEBRAV LAHANU MALI STATE BANK OF INDIA(508548)
175 SANGAMNER MH-09-012-043-001/8
(Aurangpur) 		1809012000NRG24290820230169859 29/08/2023 Mr. RANJIT LAHANU MALI 1809012WL027431 Mr. RANJIT LAHANU MALI 00415 SBIN0006322 1638 1638 Processed 21/09/2023 A263230036482 RANJIT LAHANU MALI IDBI BANK(607095)
SubTotal 7371 7371
176 SANGAMNER MH-09-012-016-001/562
(Jawale Kadleg) 		1809012000NRG24290820230170071 29/08/2023 Mr. SANTOSH CHABU BANSODE 1809012WL027475 Mr. SANTOSH CHABU BANSODE 00415 SBIN0013276 1638 1638 Processed 21/09/2023 A263230036345 BANSODE SANTOSH CHHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
177 SANGAMNER MH-09-012-029-001/1246
(Ashwi Bk.) 		1809012000NRG24290820230170127 29/08/2023 SUNIL MALHARI SHINDE 1809012WL027483 SUNIL MALHARI SHINDE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036415 MR SUNIL MALHARI SHINDE STATE BANK OF INDIA(508548)
178 SANGAMNER MH-09-012-029-001/1267
(Ashwi Bk.) 		1809012000NRG24290820230170132 29/08/2023 MANGESH RAMESH NAGARE 1809012WL027484 MANGESH RAMESH NAGARE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036422 MASTER MANGESH RAMESH NAGARE STATE BANK OF INDIA(508548)
179 SANGAMNER MH-09-012-029-001/252
(Ashwi Bk.) 		1809012000NRG24290820230170128 29/08/2023 HIRABAI BALU NAGARE 1809012WL027483 HIRABAI BALU NAGARE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036405 MISS HIRABAI BALU NAGARE STATE BANK OF INDIA(508548)
180 SANGAMNER MH-09-012-029-001/252
(Ashwi Bk.) 		1809012000NRG24290820230170129 29/08/2023 RAHUL BALU NAGARE 1809012WL027483 RAHUL BALU NAGARE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036403 NAGARE RAHUL BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
181 SANGAMNER MH-09-012-029-001/309
(Ashwi Bk.) 		1809012000NRG24290820230170130 29/08/2023 Mrs. RESHMA MASUM PINJARI 1809012WL027483 Mrs. RESHMA MASUM PINJARI 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036483 Mr. SHAHABUDDIN MEHABUB PINJARI CENTRAL BANK OF INDIA(607115)
182 SANGAMNER MH-09-012-029-001/816
(Ashwi Bk.) 		1809012000NRG24290820230170133 29/08/2023 KUNDA TANHAJI NAGARE 1809012WL027484 KUNDA TANHAJI NAGARE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036411 MRS KUNDA TANHAJI NAGARE STATE BANK OF INDIA(508548)
183 SANGAMNER MH-09-012-033-001/237
(Shiblapur) 		1809012000NRG24290820230170018 29/08/2023 Mrs. SUMAN MACHINDRA MUNTODE 1809012WL027471 Mrs. SUMAN MACHINDRA MUNTODE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036402 MRS SUMAN MACHINDRA MUNTODE STATE BANK OF INDIA(508548)
184 SANGAMNER MH-09-012-033-001/238
(Shiblapur) 		1809012000NRG24290820230170019 29/08/2023 Mrs. MANGAL BHAUSAHEB MUNTODE 1809012WL027471 Mrs. MANGAL BHAUSAHEB MUNTODE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036404 MRS MANGAL BHAUSAHEB MUNTODE STATE BANK OF INDIA(508548)
185 SANGAMNER MH-09-012-033-001/258
(Shiblapur) 		1809012000NRG24290820230170022 29/08/2023 Mr. SANJAY BHIMASHANKAR MHASKE 1809012WL027471 Mr. SANJAY BHIMASHANKAR MHASKE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036346 MR SANJAY BHIMASHANKAR MHASKE STATE BANK OF INDIA(508548)
186 SANGAMNER MH-09-012-033-001/313
(Shiblapur) 		1809012000NRG24290820230170024 29/08/2023 Mrs. SAVITA DATTU MUNTODE 1809012WL027471 Mrs. SAVITA DATTU MUNTODE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036408 MRS SAVITA DATTU MUNTODE STATE BANK OF INDIA(508548)
187 SANGAMNER MH-09-012-038-001/258
(Dad Kh.) 		1809012000NRG24290820230170154 29/08/2023 SUMAN GANGADHAR JAMDHADE 1809012WL027486 SUMAN GANGADHAR JAMDHADE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036414 Mr. GANGDHAR TALYBA JAMDHADE CENTRAL BANK OF INDIA(607115)
188 SANGAMNER MH-09-012-038-001/453
(Dad Kh.) 		1809012000NRG24290820230170155 29/08/2023 SANGITA SANTOSH SONAWANE 1809012WL027486 SANGITA SANTOSH SONAWANE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 A263230036430 Sangeeta Santosh Sonawane FINO PAYMENTS BANK LTD(608001)
189 SANGAMNER MH-09-012-043-001/10
(Aurangpur) 		1809012000NRG24290820230169857 29/08/2023 LAHANU NAMDEO MALI AND PARIGHA LAHANU MALI 1809012WL027431 LAHANU NAMDEO MALI AND PARIGHA LAHANU MALI 00415 SBIN0014796 1638 1638 Processed 21/09/2023 A263230036395 MR LAHANU NAMDEO MALI STATE BANK OF INDIA(508548)
190 SANGAMNER MH-09-012-043-001/203
(Aurangpur) 		1809012000NRG24290820230169863 29/08/2023 anil 1809012WL027433 anil 00415 SBIN0014796 1638 1638 Processed 21/09/2023 A263230036381 VADAK ANIL RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 SANGAMNER MH-09-012-043-001/207
(Aurangpur) 		1809012000NRG24290820230169864 29/08/2023 BHAUSAHEB RANGANATH VADAK 1809012WL027433 BHAUSAHEB RANGANATH VADAK 00415 SBIN0014796 1638 1638 Processed 21/09/2023 A263230036382 MR BHAUSAHEB RANGANATH VADAK STATE BANK OF INDIA(508548)
SubTotal 27846 27846
192 SANGAMNER MH-09-012-062-001/569
(Kuthe Kamleshwar) 		1809012000NRG24290820230169824 29/08/2023 VIJAY NANA YADHAV 1809012WL027428 VIJAY NANA YADHAV 00415 SBIN0015250 1911 1911 Processed 21/09/2023 A263230036356 YADAV VIJAY NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
193 SANGAMNER MH-09-012-014-001/210
(Mirzapur) 		1809012000NRG24290820230169926 29/08/2023 SHIVAJI PANDURANG WALAVE 1809012WL027453 SHIVAJI PANDURANG WALAVE 00468 UBIN0532258 1911 1911 Processed 21/09/2023 A263230036369 Mr. SHIVAJI PANDURANG VALVE CENTRAL BANK OF INDIA(607115)
194 SANGAMNER MH-09-012-016-001/166
(Jawale Kadleg) 		1809012000NRG24290820230170037 29/08/2023 MR ANKUSH RAMNATH ROKADE 1809012WL027473 MR ANKUSH RAMNATH ROKADE 00468 UBIN0532258 1638 1638 Processed 21/09/2023 A263230036367 ANKUSH RAMNATH ROKADE UNION BANK OF INDIA(508500)
195 SANGAMNER MH-09-012-016-001/617
(Jawale Kadleg) 		1809012000NRG24290820230170097 29/08/2023 MR TARACHAND UTTAM DESHMUKH 1809012WL027479 MR TARACHAND UTTAM DESHMUKH 00468 UBIN0532258 1638 1638 Processed 21/09/2023 A263230036365 DESHMUKH TARACHAND UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 SANGAMNER MH-09-012-073-001/169
(Maldad) 		1809012000NRG24290820230169939 29/08/2023 MR ASHOK CHANDRABHAN PAWAR 1809012WL027457 MR ASHOK CHANDRABHAN PAWAR 00468 UBIN0532258 1638 1638 Processed 21/09/2023 A263230036366 ASHOK CHANDRBHAN PAWAR UNION BANK OF INDIA(508500)
197 SANGAMNER MH-09-012-073-001/250
(Maldad) 		1809012000NRG24290820230169948 29/08/2023 Mr. TANHAJI DATTU NAVALE 1809012WL027459 Mr. TANHAJI DATTU NAVALE 00468 UBIN0532258 1911 1911 Processed 21/09/2023 A263230036368 TANAJI DATTU NAVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 SANGAMNER MH-09-012-073-001/537
(Maldad) 		1809012000NRG24290820230169951 29/08/2023 MR RAVINDRA DNYANDEO NAWALE 1809012WL027459 MR RAVINDRA DNYANDEO NAWALE 00468 UBIN0532258 1911 1911 Processed 21/09/2023 A263230036364 RAVINDRA DNYANDEO NAWALE UNION BANK OF INDIA(508500)
199 SANGAMNER MH-09-012-073-001/541
(Maldad) 		1809012000NRG24290820230169957 29/08/2023 MR BHAUSAHEB SOPAN NAVALE 1809012WL027460 MR BHAUSAHEB SOPAN NAVALE 00468 UBIN0532258 1911 1911 Processed 21/09/2023 A263230036363 BHAUSAHEB SOPAN NAVALE UNION BANK OF INDIA(508500)
200 SANGAMNER MH-09-012-083-001/41
(Paregaon Kh.) 		1809012000NRG24290820230169816 29/08/2023 MR BABAN MARUTI BAGUL 1809012WL027427 MR BABAN MARUTI BAGUL 00468 UBIN0532258 1911 1911 Processed 21/09/2023 A263230036488 BAGUL BABAN MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24290820230169476 29/08/2023 MS RANJANA BALASAHEB AVHAD 1809012WL027401 MS RANJANA BALASAHEB AVHAD 00468 UBIN0532258 1365 1365 Processed 21/09/2023 A263230036370 RANJANA BALASAHEB AVHAD UNION BANK OF INDIA(508500)
202 SANGAMNER MH-09-012-086-001/379
(Nilwande) 		1809012000NRG24290820230169451 29/08/2023 MR VIMAL NAMDEO AVHAD 1809012WL027397 MR VIMAL NAMDEO AVHAD 00468 UBIN0532258 1638 1638 Processed 21/09/2023 A263230036371 VIMAL NAMDEO AVHAD UNION BANK OF INDIA(508500)
SubTotal 17472 17472
203 SANGAMNER MH-09-012-003-001/272
(Khanjapur) 		1809012000NRG24290820230169962 29/08/2023 SUNANDA ASHOK SATPUTE 1809012WL027462 SUNANDA ASHOK SATPUTE 00468 UBIN0538833 1638 1638 Processed 21/09/2023 A263230036419 SUNANDA ASHOK SATPUTE UNION BANK OF INDIA(508500)
204 SANGAMNER MH-09-012-003-001/6
(Khanjapur) 		1809012000NRG24290820230169960 29/08/2023 Ganesh Raosaheb Satpute 1809012WL027461 Ganesh Raosaheb Satpute 00468 UBIN0538833 1911 1911 Processed 21/09/2023 A263230036417 GANESH RAOSAHEB SATPUTE UNION BANK OF INDIA(508500)
205 SANGAMNER MH-09-012-003-001/6
(Khanjapur) 		1809012000NRG24290820230169958 29/08/2023 Raosaheb Yashwant Satpute 1809012WL027461 Raosaheb Yashwant Satpute 00468 UBIN0538833 1911 1911 Processed 21/09/2023 A263230036416 RAOSAHEB YASHWANT SATPUTE UNION BANK OF INDIA(508500)
206 SANGAMNER MH-09-012-003-001/6
(Khanjapur) 		1809012000NRG24290820230169961 29/08/2023 Santosh Raosaheb Satpute 1809012WL027461 Santosh Raosaheb Satpute 00468 UBIN0538833 1911 1911 Processed 21/09/2023 A263230036418 SANTOSH RAOSAHEB SATPUTE UNION BANK OF INDIA(508500)
207 SANGAMNER MH-09-012-016-001/602
(Jawale Kadleg) 		1809012000NRG24290820230170072 29/08/2023 BHARAT SHANTARAM SURVE 1809012WL027475 BHARAT SHANTARAM SURVE 00468 UBIN0538833 1638 1638 Processed 21/09/2023 A263230036480 SURVE BHARAT SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
208 SANGAMNER MH-09-012-069-001/441
(Kuran) 		1809012000NRG24290820230170076 29/08/2023 ASHOK HIRAMAN SONAWANE 1809012WL027476 ASHOK HIRAMAN SONAWANE 00468 UBIN0538833 819 819 Processed 21/09/2023 A263230036479 ASHOK HIRAMAN SONAWANE UNION BANK OF INDIA(508500)
209 SANGAMNER MH-09-012-069-001/441
(Kuran) 		1809012000NRG24290820230170077 29/08/2023 POONAM ASHOK SONAWANE 1809012WL027476 POONAM ASHOK SONAWANE 00468 UBIN0538833 819 819 Processed 21/09/2023 A263230036478 Mrs. POONAM KONDAJI SALAVE BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
210 SANGAMNER MH-09-012-006-001/136
(Mangalpur) 		1809012000NRG24290820230170164 29/08/2023 MR RAJENDRA DAMODHAR VAIRAL 1809012WL027489 MR RAJENDRA DAMODHAR VAIRAL 00468 UBIN0548251 273 273 Processed 21/09/2023 A263230036442 RAJENDRA DAMODHAR VAIRAL UNION BANK OF INDIA(508500)
211 SANGAMNER MH-09-012-006-001/204
(Mangalpur) 		1809012000NRG24290820230170165 29/08/2023 MR RAVINDRA BABURAV GAYAKAVAD 1809012WL027489 MR RAVINDRA BABURAV GAYAKAVAD 00468 UBIN0548251 273 273 Processed 21/09/2023 A263230036434 RAVINDRA BABURAV GAYAKAVAD UNION BANK OF INDIA(508500)
212 SANGAMNER MH-09-012-016-001/137
(Jawale Kadleg) 		1809012000NRG24290820230170106 29/08/2023 MR BALASAHEB RUNJA GAIKWAD 1809012WL027481 MR BALASAHEB RUNJA GAIKWAD 00468 UBIN0548251 1365 1365 Processed 21/09/2023 A263230036443 RATAN RUNJA / BALU RUNJA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SANGAMNER MH-09-012-016-001/137
(Jawale Kadleg) 		1809012000NRG24290820230170108 29/08/2023 MR POPAT BALASAHEB GAIKWAD 1809012WL027481 MR POPAT BALASAHEB GAIKWAD 00468 UBIN0548251 1365 1365 Processed 21/09/2023 A263230036447 GAIKWAD POPAT BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
214 SANGAMNER MH-09-012-016-001/137
(Jawale Kadleg) 		1809012000NRG24290820230170107 29/08/2023 MS MIRABAI BALASAHEB GAIKWAD 1809012WL027481 MS MIRABAI BALASAHEB GAIKWAD 00468 UBIN0548251 1365 1365 Processed 21/09/2023 A263230036445 MIRABAI BALASAHEB GAIKWAD UNION BANK OF INDIA(508500)
215 SANGAMNER MH-09-012-016-001/137
(Jawale Kadleg) 		1809012000NRG24290820230170109 29/08/2023 MS MONIKA POPAT GAIKWAD 1809012WL027481 MS MONIKA POPAT GAIKWAD 00468 UBIN0548251 1365 1365 Processed 21/09/2023 A263230036458 MONIKA POPAT GAIKWAD UNION BANK OF INDIA(508500)
216 SANGAMNER MH-09-012-016-001/139
(Jawale Kadleg) 		1809012000NRG24290820230170084 29/08/2023 MS NISHIGANDHA RAVINDRA DESHMUKH 1809012WL027479 MS NISHIGANDHA RAVINDRA DESHMUKH 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036455 NISHNIGANDHA RAVINDRA DESHMUKM IDBI BANK(607095)
217 SANGAMNER MH-09-012-016-001/151
(Jawale Kadleg) 		1809012000NRG24290820230170057 29/08/2023 MR RAHUL ARJUN SALVE 1809012WL027475 MR RAHUL ARJUN SALVE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036453 RAHUL ARJUN SALVE IDBI BANK(607095)
218 SANGAMNER MH-09-012-016-001/151
(Jawale Kadleg) 		1809012000NRG24290820230170056 29/08/2023 MS MIRABAI ARJUN SALAVE 1809012WL027475 MS MIRABAI ARJUN SALAVE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036444 MIRABAI ARJUN SALAVE UNION BANK OF INDIA(508500)
219 SANGAMNER MH-09-012-016-001/162
(Jawale Kadleg) 		1809012000NRG24290820230170111 29/08/2023 MANGESH MAHADU PATHVE 1809012WL027481 MANGESH MAHADU PATHVE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036439 PATHAVE MANGESH MAHDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 SANGAMNER MH-09-012-016-001/164
(Jawale Kadleg) 		1809012000NRG24290820230170060 29/08/2023 MR SANJAY VALIBA KATORE 1809012WL027475 MR SANJAY VALIBA KATORE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036438 SANJAY VALIBA KATORE UNION BANK OF INDIA(508500)
221 SANGAMNER MH-09-012-016-001/168
(Jawale Kadleg) 		1809012000NRG24290820230170062 29/08/2023 MR SOMNATH SHIVAJI FULSUNDAR 1809012WL027475 MR SOMNATH SHIVAJI FULSUNDAR 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036449 SONA SOMNATH FULSUNDAR UNION BANK OF INDIA(508500)
222 SANGAMNER MH-09-012-016-001/168
(Jawale Kadleg) 		1809012000NRG24290820230170063 29/08/2023 MR SUNIL SHIVAJI FULSUNDAR 1809012WL027475 MR SUNIL SHIVAJI FULSUNDAR 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036451 SUNIL SHIVAJI FULSUNDAR UNION BANK OF INDIA(508500)
223 SANGAMNER MH-09-012-016-001/186
(Jawale Kadleg) 		1809012000NRG24290820230170039 29/08/2023 MR ASHOK BHAUSAHEB NAIKWADI 1809012WL027473 MR ASHOK BHAUSAHEB NAIKWADI 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036435 NAIKWADI ASHOK BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 SANGAMNER MH-09-012-016-001/235
(Jawale Kadleg) 		1809012000NRG24290820230170043 29/08/2023 VIJAY SHANKAR SURVE 1809012WL027473 VIJAY SHANKAR SURVE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036441 VIJAY SHANKAR SURVE UNION BANK OF INDIA(508500)
225 SANGAMNER MH-09-012-016-001/314
(Jawale Kadleg) 		1809012000NRG24290820230170064 29/08/2023 MR DATTATRAY BALAJI NAIKWADI 1809012WL027475 MR DATTATRAY BALAJI NAIKWADI 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036475 DATTATRAY BALAJI NAIKWADI UNION BANK OF INDIA(508500)
226 SANGAMNER MH-09-012-016-001/326
(Jawale Kadleg) 		1809012000NRG24290820230170067 29/08/2023 Shilpa 1809012WL027475 Shilpa 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036437 SHILPA GORAKH BHANGARE UNION BANK OF INDIA(508500)
227 SANGAMNER MH-09-012-016-001/332
(Jawale Kadleg) 		1809012000NRG24290820230170068 29/08/2023 SHANKAR BHIMRAJ SURVE 1809012WL027475 SHANKAR BHIMRAJ SURVE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036476 SHANKAR BHIMRAJ SURVE UNION BANK OF INDIA(508500)
228 SANGAMNER MH-09-012-016-001/417
(Jawale Kadleg) 		1809012000NRG24290820230170094 29/08/2023 MR DAMU BHIMA PATHAVE 1809012WL027479 MR DAMU BHIMA PATHAVE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036446 PATHAVE DAMU BHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
229 SANGAMNER MH-09-012-016-001/418
(Jawale Kadleg) 		1809012000NRG24290820230170069 29/08/2023 MR GANPAT MANGA AGIVALE 1809012WL027475 MR GANPAT MANGA AGIVALE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036440 AGVILE GANPAT MANGA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 SANGAMNER MH-09-012-016-001/424
(Jawale Kadleg) 		1809012000NRG24290820230170117 29/08/2023 MR SANJAYVASANT KHARAT 1809012WL027481 MR SANJAYVASANT KHARAT 00468 UBIN0548251 1911 1911 Processed 21/09/2023 A263230036448 SANJAY VASANT KHARAT UNION BANK OF INDIA(508500)
231 SANGAMNER MH-09-012-016-001/426
(Jawale Kadleg) 		1809012000NRG24290820230170047 29/08/2023 MS ARCHANA SUNIL DHUMAL 1809012WL027473 MS ARCHANA SUNIL DHUMAL 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036433 ARCHANA SUNIL DHUMAL UNION BANK OF INDIA(508500)
232 SANGAMNER MH-09-012-016-001/559
(Jawale Kadleg) 		1809012000NRG24290820230170096 29/08/2023 SHANTARAM BHAUSAHEB NAIKWADI 1809012WL027479 SHANTARAM BHAUSAHEB NAIKWADI 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036431 NAIKWADI SHANTARANM BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 SANGAMNER MH-09-012-016-001/584
(Jawale Kadleg) 		1809012000NRG24290820230170048 29/08/2023 MR SADHU JAGNATH MORE 1809012WL027473 MR SADHU JAGNATH MORE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036432 MORE SADU JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 SANGAMNER MH-09-012-016-001/630
(Jawale Kadleg) 		1809012000NRG24290820230170074 29/08/2023 MS MANISHA SATISH DESHMUKH 1809012WL027475 MS MANISHA SATISH DESHMUKH 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036436 MANISHA SATISH DESHMUKH UNION BANK OF INDIA(508500)
235 SANGAMNER MH-09-012-016-001/665
(Jawale Kadleg) 		1809012000NRG24290820230170099 29/08/2023 MR SUSHANT SHRIKANT KADLAG 1809012WL027479 MR SUSHANT SHRIKANT KADLAG 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036454 SUSHANT SHRIKANT KADLAG UNION BANK OF INDIA(508500)
236 SANGAMNER MH-09-012-016-001/665
(Jawale Kadleg) 		1809012000NRG24290820230170098 29/08/2023 SHRIKANT VITHHAL KADALAG 1809012WL027479 SHRIKANT VITHHAL KADALAG 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036477 KADLAG SHRIKANT VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 SANGAMNER MH-09-012-016-001/696
(Jawale Kadleg) 		1809012000NRG24290820230170120 29/08/2023 SANJANA DIPAK AVHAD 1809012WL027481 SANJANA DIPAK AVHAD 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036450 SUPRIYA DIPAK AVHAD APK SANJANA DIPAK HM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 SANGAMNER MH-09-012-016-001/735
(Jawale Kadleg) 		1809012000NRG24290820230170053 29/08/2023 MR ATISH BHAUSAHEB JADHAV 1809012WL027473 MR ATISH BHAUSAHEB JADHAV 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036457 ATISH BHAUSAHEB JADHAV UNION BANK OF INDIA(508500)
239 SANGAMNER MH-09-012-016-001/788
(Jawale Kadleg) 		1809012000NRG24290820230170075 29/08/2023 MR NAVNATH BALU BORUDE 1809012WL027475 MR NAVNATH BALU BORUDE 00468 UBIN0548251 1638 1638 Processed 21/09/2023 A263230036452 NAVNATH BALASAHEB BORUDE IDBI BANK(607095)
240 SANGAMNER MH-09-012-016-001/830
(Jawale Kadleg) 		1809012000NRG24290820230170122 29/08/2023 ANITA ANIL TUPSUNDAR 1809012WL027481 ANITA ANIL TUPSUNDAR 00468 UBIN0548251 273 273 Processed 21/09/2023 A263230036456 ANITA ANIL TUPSUNDAR UNION BANK OF INDIA(508500)
SubTotal 45864 45864
241 SANGAMNER MH-09-012-063-002/164
(Kokangaon) 		1809012000NRG24290820230170079 29/08/2023 MS PRIYA VIJAY GAVALI 1809012WL027477 MS PRIYA VIJAY GAVALI 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230036468 PRIYA VIJAY GAVALI UNION BANK OF INDIA(508500)
242 SANGAMNER MH-09-012-063-002/164
(Kokangaon) 		1809012000NRG24290820230170078 29/08/2023 VIJAY BHAUSAHEB GAVLI 1809012WL027477 VIJAY BHAUSAHEB GAVLI 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230036481 VIJAY BHAUSAHEB GAVLI UNION BANK OF INDIA(508500)
243 SANGAMNER MH-09-012-063-002/214
(Kokangaon) 		1809012000NRG24290820230170081 29/08/2023 MISS RANJANA ANNASAHEB PAWAR 1809012WL027478 MISS RANJANA ANNASAHEB PAWAR 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230036469 RANJANA ANNASAHEB PAWAR UNION BANK OF INDIA(508500)
244 SANGAMNER MH-09-012-063-002/214
(Kokangaon) 		1809012000NRG24290820230170080 29/08/2023 MR ANNASAHEB BAJIRAO PAWAR 1809012WL027478 MR ANNASAHEB BAJIRAO PAWAR 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230036467 ANNASAHEB BAJIRAO PAWAR UNION BANK OF INDIA(508500)
245 SANGAMNER MH-09-012-064-001/246
(Konchi) 		1809012000NRG24290820230169915 29/08/2023 MS LATA SHARAD MALI 1809012WL027450 MS LATA SHARAD MALI 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230036474 LATA SHARAD MALI UNION BANK OF INDIA(508500)
246 SANGAMNER MH-09-012-064-001/355
(Konchi) 		1809012000NRG24290820230169923 29/08/2023 MR SUNIL SHAMARAV MALI 1809012WL027452 MR SUNIL SHAMARAV MALI 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230036470 MALI SUNIL SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 SANGAMNER MH-09-012-064-001/81
(Konchi) 		1809012000NRG24290820230169917 29/08/2023 MR BABURAO DHONDIRAM MALI 1809012WL027450 MR BABURAO DHONDIRAM MALI 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230036466 BABURAO DHONDIRAM MALI UNION BANK OF INDIA(508500)
SubTotal 13377 13377
Total 392847 392847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_290823APB_FTO_180782 AXIS BANK UTIB0001516 SANGAMNER 1638
2 SANGAMNER MH1809012999_290823APB_FTO_180782 Bank of Baroda BARB0DBABHO Ambhore 1092
3 SANGAMNER MH1809012999_290823APB_FTO_180782 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1365
4 SANGAMNER MH1809012999_290823APB_FTO_180782 Bank of Baroda BARB0WADGAO Wadgaon Pan 6825
5 SANGAMNER MH1809012999_290823APB_FTO_180782 Bank of India BKID0000663 CHANDEKASARE 1365
6 SANGAMNER MH1809012999_290823APB_FTO_180782 Bank of India BKID0000665 SANGAMNER 7371
7 SANGAMNER MH1809012999_290823APB_FTO_180782 Bank of Maharastra MAHB0000420 SANGAMNER 3822
8 SANGAMNER MH1809012999_290823APB_FTO_180782 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
9 SANGAMNER MH1809012999_290823APB_FTO_180782 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 8463
10 SANGAMNER MH1809012999_290823APB_FTO_180782 Central Bank Of India CBIN0280671 SANGAMNER 9555
11 SANGAMNER MH1809012999_290823APB_FTO_180782 Central Bank Of India CBIN0281743 ASHWI 18837
12 SANGAMNER MH1809012999_290823APB_FTO_180782 Central Bank Of India CBIN0281859 SAKUR 4914
13 SANGAMNER MH1809012999_290823APB_FTO_180782 Central Bank Of India CBIN0282287 DOLASANE 23205
14 SANGAMNER MH1809012999_290823APB_FTO_180782 Central Bank Of India CBIN0282942 PEMGIRI 9555
15 SANGAMNER MH1809012999_290823APB_FTO_180782 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 819
16 SANGAMNER MH1809012999_290823APB_FTO_180782 Central Bank Of India CBIN0284522 GUNJALWADI 16380
17 SANGAMNER MH1809012999_290823APB_FTO_180782 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1638
18 SANGAMNER MH1809012999_290823APB_FTO_180782 IDBI BANK IBKL0001233 Rajapur 40950
19 SANGAMNER MH1809012999_290823APB_FTO_180782 IDBI BANK IBKL0001415 Chandrapur 1911
20 SANGAMNER MH1809012999_290823APB_FTO_180782 IDBI BANK IBKL0001828 Dhandarphal Bk 1911
21 SANGAMNER MH1809012999_290823APB_FTO_180782 Indian Bank IDIB000K573 Kankapur 2184
22 SANGAMNER MH1809012999_290823APB_FTO_180782 Indian Overseas Bank IOBA0001131 TALEGAON 70434
23 SANGAMNER MH1809012999_290823APB_FTO_180782 Indian Overseas Bank IOBA0001970 SANGAMNAR 18291
24 SANGAMNER MH1809012999_290823APB_FTO_180782 Punjab National Bank PUNB0165410 Sangamner 6006
25 SANGAMNER MH1809012999_290823APB_FTO_180782 State Bank of India SBIN0000470 SANGAMNER 6279
26 SANGAMNER MH1809012999_290823APB_FTO_180782 State Bank of India SBIN0006322 LONI 7371
27 SANGAMNER MH1809012999_290823APB_FTO_180782 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1638
28 SANGAMNER MH1809012999_290823APB_FTO_180782 State Bank of India SBIN0014796 ASHWI 27846
29 SANGAMNER MH1809012999_290823APB_FTO_180782 State Bank of India SBIN0015250 KALYAN (EAST) 1911
30 SANGAMNER MH1809012999_290823APB_FTO_180782 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 17472
31 SANGAMNER MH1809012999_290823APB_FTO_180782 Union Bank of India UBIN0538833 SANGAMNER 10647
32 SANGAMNER MH1809012999_290823APB_FTO_180782 Union Bank of India UBIN0548251 CHIKHALI 45864
33 SANGAMNER MH1809012999_290823APB_FTO_180782 Union Bank of India UBIN0566853 KOKANGAON 13377

Download In Excel