Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:55:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_100723APB_FTO_107140
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 SHRIGONDA MH-09-009-044-002/2521
(Mandavgan) 		1809009000NRG24080720230099371 10/07/2023 YUvraj Balkrushna Mahandule 1809009WL016219 YUvraj Balkrushna Mahandule 00048 BKID0000668 1736 1736 Processed 14/07/2023 A194230012540 MAHANDULE YUVRAJ BALKRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SHRIGONDA MH-09-009-060-001/36
(Belavandikothar) 		1809009000NRG24060720230097606 10/07/2023 Amol Pandurang Kale 1809009WL015994 Amol Pandurang Kale 00048 BKID0000668 1911 1911 Processed 14/07/2023 A194230012541 AMOL PANDURANG KALE BANK OF BARODA(606985)
3 SHRIGONDA MH-09-009-060-001/36
(Belavandikothar) 		1809009000NRG24060720230097604 10/07/2023 Nanda Pandurang Kale 1809009WL015994 Nanda Pandurang Kale 00048 BKID0000668 1911 1911 Processed 14/07/2023 A194230012542 NANDA PANDURANG KALE BANK OF INDIA(508505)
4 SHRIGONDA MH-09-009-079-001/45
(Adhorewadi) 		1809009000NRG24060720230097602 10/07/2023 Dhanaji Vitthal Kalane 1809009WL015993 Dhanaji Vitthal Kalane 00048 BKID0000668 1911 1911 Processed 14/07/2023 A194230013084 DHANAJI VITTHAL KALANE BANK OF INDIA(508505)
SubTotal 7469 7469
5 SHRIGONDA MH-09-009-044-002/2520
(Mandavgan) 		1809009000NRG24070720230098720 10/07/2023 Rohidas Haribhau Mahandule 1809009WL016136 Rohidas Haribhau Mahandule 00051 MAHB0001619 1862 1862 Processed 14/07/2023 A194230013057 Mr. ROHIDAS HARIBHAU MAHANDULE CENTRAL BANK OF INDIA(607115)
6 SHRIGONDA MH-09-009-056-001/1006
(Pargaon Sudrik) 		1809009000NRG24080720230099161 10/07/2023 Sachin Subhash Pawar 1809009WL016195 Sachin Subhash Pawar 00051 MAHB0001619 1995 1995 Processed 14/07/2023 A194230013056 Mr. Sachin Subhash Pawar BANK OF MAHARASHTRA(607387)
SubTotal 3857 3857
7 SHRIGONDA MH-09-009-060-001/36
(Belavandikothar) 		1809009000NRG24060720230097603 10/07/2023 Pandurang Haribhau Kale 1809009WL015994 Pandurang Haribhau Kale 00078 CNRB0002568 1911 1911 Processed 14/07/2023 A194230012557 PANDURANG HARIBHAU KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
8 SHRIGONDA MH-09-009-080-001/76
(Chorachivadi) 		1809009000NRG24070720230098645 10/07/2023 Manda 1809009WL016132 Manda 00089 CBIN0280672 1911 1911 Processed 14/07/2023 A194230013077 Mrs. MANDA BHANUDAS CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
9 SHRIGONDA MH-09-009-031-001/220
(Suregaon) 		1809009000NRG24070720230098668 10/07/2023 Vijay Rakhamaji Bhalsing 1809009WL016135 Vijay Rakhamaji Bhalsing 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013058 Mr. VIJAY RAKHMAJI BHAISING CENTRAL BANK OF INDIA(607115)
10 SHRIGONDA MH-09-009-031-001/247
(Suregaon) 		1809009000NRG24070720230098671 10/07/2023 Sandip Gavaji Rode 1809009WL016135 Sandip Gavaji Rode 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013060 SANDIP GAVAJI RODE HDFC BANK LTD(607152)
11 SHRIGONDA MH-09-009-031-001/388
(Suregaon) 		1809009000NRG24070720230098678 10/07/2023 Abasaheb DAdasaheb Shetfale 1809009WL016135 Abasaheb DAdasaheb Shetfale 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013045 SHETFAHALE ABASAHEB DADABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHRIGONDA MH-09-009-032-001/107
(Ghutevadi) 		1809009000NRG24070720230098646 10/07/2023 Balkrushna Nathu Ghute 1809009WL016133 Balkrushna Nathu Ghute 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013062 Mr. BALKRUSHNA NATHU GHUTE CENTRAL BANK OF INDIA(607115)
13 SHRIGONDA MH-09-009-032-001/108
(Ghutevadi) 		1809009000NRG24070720230098647 10/07/2023 Vikas Balkrushna Ghute 1809009WL016133 Vikas Balkrushna Ghute 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013074 GHUTE VIKAS BALKRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SHRIGONDA MH-09-009-032-001/143
(Ghutevadi) 		1809009000NRG24070720230098648 10/07/2023 Sharad Sahebrao Ghute 1809009WL016133 Sharad Sahebrao Ghute 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013013 Mr. SHARAD SAHEBRAO GHUTE CENTRAL BANK OF INDIA(607115)
15 SHRIGONDA MH-09-009-032-001/221
(Ghutevadi) 		1809009000NRG24070720230098649 10/07/2023 Sunil Mohan Lokhande 1809009WL016133 Sunil Mohan Lokhande 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013012 Mr. SUNIL MOHAN LOKHANDE CENTRAL BANK OF INDIA(607115)
16 SHRIGONDA MH-09-009-032-001/262
(Ghutevadi) 		1809009000NRG24070720230098650 10/07/2023 Gokul Balkursha Ghute 1809009WL016133 Gokul Balkursha Ghute 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013025 GHUTE GOKUL BALKRUSHN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SHRIGONDA MH-09-009-032-001/264
(Ghutevadi) 		1809009000NRG24070720230098651 10/07/2023 Balasaheb Mohan Lokhande 1809009WL016133 Balasaheb Mohan Lokhande 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013054 Mrs. ROHINI BALASAHEB LOKHANDE CENTRAL BANK OF INDIA(607115)
18 SHRIGONDA MH-09-009-032-001/40
(Ghutevadi) 		1809009000NRG24070720230098652 10/07/2023 Mhohan Sonba Lokhande 1809009WL016133 Mhohan Sonba Lokhande 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013061 Mr. MOHAN SONBA LOKHANDE CENTRAL BANK OF INDIA(607115)
19 SHRIGONDA MH-09-009-032-001/43
(Ghutevadi) 		1809009000NRG24070720230098653 10/07/2023 Ratan Sitaram Ghute 1809009WL016133 Ratan Sitaram Ghute 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013021 Mr. RATAN SIATRAM GHUTE CENTRAL BANK OF INDIA(607115)
20 SHRIGONDA MH-09-009-032-001/91
(Ghutevadi) 		1809009000NRG24070720230098654 10/07/2023 Nandkumar Dada Lokhande 1809009WL016133 Nandkumar Dada Lokhande 00089 CBIN0281862 1911 1911 Processed 14/07/2023 A194230013081 Mr. NANDKUMAR DADA LOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
21 SHRIGONDA MH-09-009-013-001/170
(Arangaon Dumala) 		1809009000NRG24080720230099149 10/07/2023 SAtav Balasaheb Baban 1809009WL016194 SAtav Balasaheb Baban 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230012555 Mr. SATAV BALASAHEB BABAN CENTRAL BANK OF INDIA(607115)
22 SHRIGONDA MH-09-009-013-001/227
(Arangaon Dumala) 		1809009000NRG24080720230099152 10/07/2023 Bhimabai Malhari Satv 1809009WL016194 Bhimabai Malhari Satv 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230012556 Mrs. BHIMABAI MALHARI SATAV CENTRAL BANK OF INDIA(607115)
23 SHRIGONDA MH-09-009-013-001/227
(Arangaon Dumala) 		1809009000NRG24080720230099153 10/07/2023 Dharma Malhari Satv 1809009WL016194 Dharma Malhari Satv 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230013015 MR DHARMA MALHARI SATAV STATE BANK OF INDIA(508548)
24 SHRIGONDA MH-09-009-013-001/227
(Arangaon Dumala) 		1809009000NRG24080720230099154 10/07/2023 Jyoti Dharma Satv 1809009WL016194 Jyoti Dharma Satv 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230013038 Ms. JYOTI DHARMA SATAV CENTRAL BANK OF INDIA(607115)
25 SHRIGONDA MH-09-009-013-001/227
(Arangaon Dumala) 		1809009000NRG24080720230099151 10/07/2023 Malhari Nana Satv 1809009WL016194 Malhari Nana Satv 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230013008 Mr. MALHARI NANA SATAV CENTRAL BANK OF INDIA(607115)
26 SHRIGONDA MH-09-009-013-001/228
(Arangaon Dumala) 		1809009000NRG24080720230099155 10/07/2023 Karbhari Nana Satav 1809009WL016194 Karbhari Nana Satav 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230012997 Mr. KARBHARI NANA SATAV CENTRAL BANK OF INDIA(607115)
27 SHRIGONDA MH-09-009-013-001/228
(Arangaon Dumala) 		1809009000NRG24080720230099157 10/07/2023 Satav Vikram Karabhari 1809009WL016194 Satav Vikram Karabhari 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230013070 VIKRAM KARBHARI SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHRIGONDA MH-09-009-013-001/228
(Arangaon Dumala) 		1809009000NRG24080720230099158 10/07/2023 Supriya Vikram Satav 1809009WL016194 Supriya Vikram Satav 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230013063 Mrs. SUPRIYA VIKRAM SATAV CENTRAL BANK OF INDIA(607115)
29 SHRIGONDA MH-09-009-013-001/228
(Arangaon Dumala) 		1809009000NRG24080720230099156 10/07/2023 Sushila Karbhari Satav 1809009WL016194 Sushila Karbhari Satav 00089 CBIN0282257 1729 1729 Processed 14/07/2023 A194230013069 Mrs. SATAV SUSHILA KARBHARI CENTRAL BANK OF INDIA(607115)
SubTotal 15561 15561
30 SHRIGONDA MH-09-009-031-001/10
(Suregaon) 		1809009000NRG24070720230098657 10/07/2023 Namdev 1809009WL016135 Namdev 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013009 SHETFALE NAMDEO LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SHRIGONDA MH-09-009-031-001/125
(Suregaon) 		1809009000NRG24070720230098659 10/07/2023 Kiran Ramesh Takale 1809009WL016135 Kiran Ramesh Takale 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013052 Mr. KIRAN RAMESH TAKLE CENTRAL BANK OF INDIA(607115)
32 SHRIGONDA MH-09-009-031-001/125
(Suregaon) 		1809009000NRG24070720230098658 10/07/2023 Ramesh Sudam Takale 1809009WL016135 Ramesh Sudam Takale 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230012563 Mr. RAMESH SUDAM TAKALE CENTRAL BANK OF INDIA(607115)
33 SHRIGONDA MH-09-009-031-001/144
(Suregaon) 		1809009000NRG24070720230098660 10/07/2023 Pandurang Baliram More 1809009WL016135 Pandurang Baliram More 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013007 Mr. PANDURANG BALIRAM MORE CENTRAL BANK OF INDIA(607115)
34 SHRIGONDA MH-09-009-031-001/144
(Suregaon) 		1809009000NRG24070720230098661 10/07/2023 Ramdas Pandurang More 1809009WL016135 Ramdas Pandurang More 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013047 Mr. RAMDAS PANDURANG MORE CENTRAL BANK OF INDIA(607115)
35 SHRIGONDA MH-09-009-031-001/155
(Suregaon) 		1809009000NRG24070720230098662 10/07/2023 Ramkrushna Namdev Rode 1809009WL016135 Ramkrushna Namdev Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013066 RODE RAMKRUSHANA NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SHRIGONDA MH-09-009-031-001/165
(Suregaon) 		1809009000NRG24070720230098663 10/07/2023 Tatyabhau Shivaji Rode 1809009WL016135 Tatyabhau Shivaji Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013079 RODE TATYABHAU SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SHRIGONDA MH-09-009-031-001/169
(Suregaon) 		1809009000NRG24070720230098664 10/07/2023 Surekha Santosh Devkate 1809009WL016135 Surekha Santosh Devkate 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230012983 Mrs. SUREKHA SANTOSH DEOKATE CENTRAL BANK OF INDIA(607115)
38 SHRIGONDA MH-09-009-031-001/175
(Suregaon) 		1809009000NRG24070720230098665 10/07/2023 Bharat Bhikaji Rode 1809009WL016135 Bharat Bhikaji Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013019 Mr. BHARAT BHIKAJI RODE CENTRAL BANK OF INDIA(607115)
39 SHRIGONDA MH-09-009-031-001/20
(Suregaon) 		1809009000NRG24070720230098666 10/07/2023 Sunil Digambar Jagtap 1809009WL016135 Sunil Digambar Jagtap 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013011 Mrs. MADHURI SUNIL JAGTAP CENTRAL BANK OF INDIA(607115)
40 SHRIGONDA MH-09-009-031-001/210
(Suregaon) 		1809009000NRG24070720230098667 10/07/2023 Balasaheb Mahadu Takale 1809009WL016135 Balasaheb Mahadu Takale 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013067 TAKALE BALASHEB MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SHRIGONDA MH-09-009-031-001/242
(Suregaon) 		1809009000NRG24070720230098670 10/07/2023 Asha Balasaheb Lahakar 1809009WL016135 Asha Balasaheb Lahakar 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013076 Mr. BALU DASHRATH LAHAKAR CENTRAL BANK OF INDIA(607115)
42 SHRIGONDA MH-09-009-031-001/242
(Suregaon) 		1809009000NRG24070720230098669 10/07/2023 Balasaheb Dashrath Lahakar 1809009WL016135 Balasaheb Dashrath Lahakar 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230012998 Mr. BALU DASHRATH LAHAKAR CENTRAL BANK OF INDIA(607115)
43 SHRIGONDA MH-09-009-031-001/256
(Suregaon) 		1809009000NRG24070720230098672 10/07/2023 Bharat Bhau Laharkar 1809009WL016135 Bharat Bhau Laharkar 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230012984 LAHAKAR BHARAT BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 SHRIGONDA MH-09-009-031-001/274
(Suregaon) 		1809009000NRG24070720230098673 10/07/2023 Rajendra Bhagchand Rode 1809009WL016135 Rajendra Bhagchand Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013073 Mr. RAJENDRA BHAGCHAND RODE CENTRAL BANK OF INDIA(607115)
45 SHRIGONDA MH-09-009-031-001/293
(Suregaon) 		1809009000NRG24070720230098674 10/07/2023 Sandip MAnik Rode 1809009WL016135 Sandip MAnik Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230012993 SANDIP MANIK RODE ICICI BANK LTD(508534)
46 SHRIGONDA MH-09-009-031-001/296
(Suregaon) 		1809009000NRG24070720230098675 10/07/2023 Sachin Rajaram Lahakar 1809009WL016135 Sachin Rajaram Lahakar 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230012992 LAHAKAR SACHIN RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SHRIGONDA MH-09-009-031-001/390
(Suregaon) 		1809009000NRG24070720230098679 10/07/2023 Sanjay Kundlik Rode 1809009WL016135 Sanjay Kundlik Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013059 RODE SANJAY KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SHRIGONDA MH-09-009-031-001/4
(Suregaon) 		1809009000NRG24070720230098680 10/07/2023 Santosh Vitthal Shinde 1809009WL016135 Santosh Vitthal Shinde 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013072 SHINDE SANTOSH VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SHRIGONDA MH-09-009-031-001/405
(Suregaon) 		1809009000NRG24070720230098681 10/07/2023 Nitin Baan Takle 1809009WL016135 Nitin Baan Takle 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013032 TAKLE NITIN BABAN HDFC BANK LTD(607152)
50 SHRIGONDA MH-09-009-031-001/438
(Suregaon) 		1809009000NRG24070720230098682 10/07/2023 VItthal Dasharath Lahakar 1809009WL016135 VItthal Dasharath Lahakar 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013029 Mr. VITTHAL DASHARATH LAHAKAR CENTRAL BANK OF INDIA(607115)
51 SHRIGONDA MH-09-009-031-001/446
(Suregaon) 		1809009000NRG24070720230098683 10/07/2023 Santosh Sampat Rode 1809009WL016135 Santosh Sampat Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013064 Mr. SANTOSH SAMPAT RODE CENTRAL BANK OF INDIA(607115)
52 SHRIGONDA MH-09-009-031-001/446
(Suregaon) 		1809009000NRG24070720230098684 10/07/2023 Saurabh Santosh Rode 1809009WL016135 Saurabh Santosh Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013049 Mr. SAURABH SANTOSH RODE CENTRAL BANK OF INDIA(607115)
53 SHRIGONDA MH-09-009-031-001/9
(Suregaon) 		1809009000NRG24070720230098685 10/07/2023 Santosh Vitthal Rode 1809009WL016135 Santosh Vitthal Rode 00089 CBIN0282399 1911 1911 Processed 14/07/2023 A194230013037 RODE SANTOSH VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 45864 45864
54 SHRIGONDA MH-09-009-043-001/208
(Kamthi) 		1809009000NRG24080720230099334 10/07/2023 CHandrakant Kacharu Shinde 1809009WL016215 CHandrakant Kacharu Shinde 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230012565 SHINDE CHANDRAKANT KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 SHRIGONDA MH-09-009-044-001/1124
(Mandavgan) 		1809009000NRG24070720230098687 10/07/2023 Darekar Sangita Popat 1809009WL016136 Darekar Sangita Popat 00089 CBIN0282481 1834 1834 Processed 14/07/2023 A194230012564 Ms. Sangita Popat Darekar MAHARASHTRA GRAMIN BANK(607000)
56 SHRIGONDA MH-09-009-044-001/1124
(Mandavgan) 		1809009000NRG24070720230098686 10/07/2023 Popat 1809009WL016136 Popat 00089 CBIN0282481 1834 1834 Processed 14/07/2023 A194230013080 Mr. POPAT PANDURANG DAREKAR CENTRAL BANK OF INDIA(607115)
57 SHRIGONDA MH-09-009-044-001/1185
(Mandavgan) 		1809009000NRG24080720230099348 10/07/2023 Ranjana Kashinath Jadhav 1809009WL016217 Ranjana Kashinath Jadhav 00089 CBIN0282481 1235 1235 Processed 14/07/2023 A194230012543 Mrs. RANJANA KASHINATH JADHAV CENTRAL BANK OF INDIA(607115)
58 SHRIGONDA MH-09-009-044-001/1307
(Mandavgan) 		1809009000NRG24080720230099357 10/07/2023 Balu Kashinath Mahandule 1809009WL016218 Balu Kashinath Mahandule 00089 CBIN0282481 1841 1841 Processed 14/07/2023 A194230013055 Mr. BALU KASHINATH MAHANDULE CENTRAL BANK OF INDIA(607115)
59 SHRIGONDA MH-09-009-044-001/1307
(Mandavgan) 		1809009000NRG24080720230099358 10/07/2023 Kanta Balu Mahandule 1809009WL016218 Kanta Balu Mahandule 00089 CBIN0282481 1841 1841 Processed 14/07/2023 A194230012567 Mrs. KANTABAI BALU MAHANDULE CENTRAL BANK OF INDIA(607115)
60 SHRIGONDA MH-09-009-044-001/1400
(Mandavgan) 		1809009000NRG24080720230099339 10/07/2023 Mainabai 1809009WL016216 Mainabai 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230013000 MAINABAI PANDURANG SHAILAR HDFC BANK LTD(607152)
61 SHRIGONDA MH-09-009-044-001/1400
(Mandavgan) 		1809009000NRG24080720230099338 10/07/2023 Pandurang 1809009WL016216 Pandurang 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230013001 PANDURANG PARVATI SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHRIGONDA MH-09-009-044-001/158
(Mandavgan) 		1809009000NRG24080720230099342 10/07/2023 GANESH DAGDU BORUDE 1809009WL016216 GANESH DAGDU BORUDE 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230012994 GANESH DAGADU BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHRIGONDA MH-09-009-044-001/1591
(Mandavgan) 		1809009000NRG24070720230098689 10/07/2023 Namdeo Kashinath Mahandule 1809009WL016136 Namdeo Kashinath Mahandule 00089 CBIN0282481 1834 1834 Processed 14/07/2023 A194230012548 NAMDEO KASHINATH MAHANDULE CENTRAL BANK OF INDIA(607115)
64 SHRIGONDA MH-09-009-044-001/1591
(Mandavgan) 		1809009000NRG24070720230098688 10/07/2023 Subhash Namdeo Mahandule 1809009WL016136 Subhash Namdeo Mahandule 00089 CBIN0282481 1834 1834 Processed 14/07/2023 A194230012987 Mr. SUBHASH NAMDEO MAHANDULE CENTRAL BANK OF INDIA(607115)
65 SHRIGONDA MH-09-009-044-001/163
(Mandavgan) 		1809009000NRG24080720230099162 10/07/2023 Narayan Mahadu Kokhande 1809009WL016196 Narayan Mahadu Kokhande 00089 CBIN0282481 1638 1638 Processed 14/07/2023 A194230013082 LOKHANDE NARAYAN MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 SHRIGONDA MH-09-009-044-001/166
(Mandavgan) 		1809009000NRG24080720230099163 10/07/2023 Sopana 1809009WL016196 Sopana 00089 CBIN0282481 1638 1638 Processed 14/07/2023 A194230013006 LOKHANDE SOPANA SIDHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 SHRIGONDA MH-09-009-044-001/171
(Mandavgan) 		1809009000NRG24080720230099164 10/07/2023 Janabai 1809009WL016196 Janabai 00089 CBIN0282481 1638 1638 Processed 14/07/2023 A194230012569 JANABAI BANSI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHRIGONDA MH-09-009-044-001/2270
(Mandavgan) 		1809009000NRG24080720230099343 10/07/2023 SHIVAJI PANDURANG SHELAR 1809009WL016216 SHIVAJI PANDURANG SHELAR 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230013031 Mr. SHIVAJI PANDURANG SHELAR CENTRAL BANK OF INDIA(607115)
69 SHRIGONDA MH-09-009-044-001/2316
(Mandavgan) 		1809009000NRG24070720230098691 10/07/2023 Daatatray Rambhau Mahandule 1809009WL016136 Daatatray Rambhau Mahandule 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012988 MAHANDULE DATTU RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 SHRIGONDA MH-09-009-044-001/2316
(Mandavgan) 		1809009000NRG24070720230098693 10/07/2023 Ghansham Daatatray Mahandule 1809009WL016136 Ghansham Daatatray Mahandule 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230013020 Mr. GHANSHAM DATTATRAY MAHANDULE CENTRAL BANK OF INDIA(607115)
71 SHRIGONDA MH-09-009-044-001/2316
(Mandavgan) 		1809009000NRG24070720230098692 10/07/2023 MAnisha Daatatray Mahandule 1809009WL016136 MAnisha Daatatray Mahandule 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012562 Mrs. MANISHA DATTU MAHADULE CENTRAL BANK OF INDIA(607115)
72 SHRIGONDA MH-09-009-044-001/754
(Mandavgan) 		1809009000NRG24080720230099344 10/07/2023 Ajinath Bapurav Borude 1809009WL016216 Ajinath Bapurav Borude 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230012979 Mr. AJINATH BAPU BORUDE CENTRAL BANK OF INDIA(607115)
73 SHRIGONDA MH-09-009-044-001/961
(Mandavgan) 		1809009000NRG24080720230099346 10/07/2023 Manda Suresh Borude 1809009WL016216 Manda Suresh Borude 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230012566 BORUDE MANDA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 SHRIGONDA MH-09-009-044-001/961
(Mandavgan) 		1809009000NRG24080720230099345 10/07/2023 Suresh Khandu Borude 1809009WL016216 Suresh Khandu Borude 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230013068 Mr. SURESH KHANDU BORUDE CENTRAL BANK OF INDIA(607115)
75 SHRIGONDA MH-09-009-044-002/1236
(Mandavgan) 		1809009000NRG24080720230099368 10/07/2023 Mohan Haribhau Mahandule 1809009WL016219 Mohan Haribhau Mahandule 00089 CBIN0282481 1736 1736 Processed 14/07/2023 A194230012551 MOHAN HARIBHAU MAHDULE CENTRAL BANK OF INDIA(607115)
76 SHRIGONDA MH-09-009-044-002/1236
(Mandavgan) 		1809009000NRG24080720230099369 10/07/2023 Ramdas Mohan Mahandule 1809009WL016219 Ramdas Mohan Mahandule 00089 CBIN0282481 1736 1736 Processed 14/07/2023 A194230013051 Mr. RAMDAS MOHAN MAHANDULE BANK OF MAHARASHTRA(607387)
77 SHRIGONDA MH-09-009-044-002/1240
(Mandavgan) 		1809009000NRG24080720230099349 10/07/2023 Dattu Jagannath Pawar 1809009WL016217 Dattu Jagannath Pawar 00089 CBIN0282481 1235 1235 Processed 14/07/2023 A194230013030 PAWAR DATTU JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 SHRIGONDA MH-09-009-044-002/1240
(Mandavgan) 		1809009000NRG24080720230099350 10/07/2023 Tarabai Dattatray Pawar 1809009WL016217 Tarabai Dattatray Pawar 00089 CBIN0282481 1235 1235 Processed 14/07/2023 A194230012985 Mrs. TARABAI DATTATRAY PAWAR CENTRAL BANK OF INDIA(607115)
79 SHRIGONDA MH-09-009-044-002/1241
(Mandavgan) 		1809009000NRG24070720230098695 10/07/2023 Balu Tukaram Mahandule 1809009WL016136 Balu Tukaram Mahandule 00089 CBIN0282481 1834 1834 Rejected 13/07/2023 A194230013065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 SHRIGONDA MH-09-009-044-002/1242
(Mandavgan) 		1809009000NRG24080720230099359 10/07/2023 Yashawant Bapu Mahandule 1809009WL016218 Yashawant Bapu Mahandule 00089 CBIN0282481 1841 1841 Processed 14/07/2023 A194230012546 Mr. YASHAWANT BAPU MAHANDULE CENTRAL BANK OF INDIA(607115)
81 SHRIGONDA MH-09-009-044-002/1244
(Mandavgan) 		1809009000NRG24070720230098696 10/07/2023 Balu Pandharinath Pawar 1809009WL016136 Balu Pandharinath Pawar 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012561 Mr. BALU PANDHARINATH PAWAR CENTRAL BANK OF INDIA(607115)
82 SHRIGONDA MH-09-009-044-002/1244
(Mandavgan) 		1809009000NRG24070720230098697 10/07/2023 Surekha Balu Pawar 1809009WL016136 Surekha Balu Pawar 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012560 Mrs. SUREKHA BALU PAWAR CENTRAL BANK OF INDIA(607115)
83 SHRIGONDA MH-09-009-044-002/1254
(Mandavgan) 		1809009000NRG24070720230098698 10/07/2023 Shankar Popat Ghogare 1809009WL016136 Shankar Popat Ghogare 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230013028 Mr. SHANKAR POPAT GHOGARE CENTRAL BANK OF INDIA(607115)
84 SHRIGONDA MH-09-009-044-002/1257
(Mandavgan) 		1809009000NRG24080720230099351 10/07/2023 Shantaram Narayan Jadhav 1809009WL016217 Shantaram Narayan Jadhav 00089 CBIN0282481 1235 1235 Processed 14/07/2023 A194230013083 SHANTARAM NARAYAN JADHAV CENTRAL BANK OF INDIA(607115)
85 SHRIGONDA MH-09-009-044-002/1273
(Mandavgan) 		1809009000NRG24080720230099352 10/07/2023 Lahu Vishwanath Jadhav 1809009WL016217 Lahu Vishwanath Jadhav 00089 CBIN0282481 1235 1235 Processed 14/07/2023 A194230012982 LAHU VISHWANATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHRIGONDA MH-09-009-044-002/1273
(Mandavgan) 		1809009000NRG24080720230099353 10/07/2023 Shobha Lahu Jadhav 1809009WL016217 Shobha Lahu Jadhav 00089 CBIN0282481 1235 1235 Processed 14/07/2023 A194230013033 Mrs. SHOBHA LAHU JADHAV CENTRAL BANK OF INDIA(607115)
87 SHRIGONDA MH-09-009-044-002/1297
(Mandavgan) 		1809009000NRG24080720230099355 10/07/2023 Sanjay Shankar Devkar 1809009WL016217 Sanjay Shankar Devkar 00089 CBIN0282481 1235 1235 Processed 14/07/2023 A194230013036 Mr. SANJAY SHANKAR DEVKAR CENTRAL BANK OF INDIA(607115)
88 SHRIGONDA MH-09-009-044-002/1304
(Mandavgan) 		1809009000NRG24080720230099356 10/07/2023 Sandip Dattu Pawar 1809009WL016217 Sandip Dattu Pawar 00089 CBIN0282481 1235 1235 Processed 14/07/2023 A194230012991 Mr. SANDIP DATTU PAWAR CENTRAL BANK OF INDIA(607115)
89 SHRIGONDA MH-09-009-044-002/1317
(Mandavgan) 		1809009000NRG24070720230098699 10/07/2023 Popat Pandharinath Pawar 1809009WL016136 Popat Pandharinath Pawar 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012568 Mr. POPAT PANDHRINATH PAWAR CENTRAL BANK OF INDIA(607115)
90 SHRIGONDA MH-09-009-044-002/1317
(Mandavgan) 		1809009000NRG24070720230098701 10/07/2023 Ravindra Popat Pawar 1809009WL016136 Ravindra Popat Pawar 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230013018 Mr. RAVINDR POPAT PAWAR CENTRAL BANK OF INDIA(607115)
91 SHRIGONDA MH-09-009-044-002/2355
(Mandavgan) 		1809009000NRG24080720230099361 10/07/2023 Ashok Barku Mahandule 1809009WL016218 Ashok Barku Mahandule 00089 CBIN0282481 1841 1841 Processed 14/07/2023 A194230012981 Mr. ASHOK BARKU MAHANDULE CENTRAL BANK OF INDIA(607115)
92 SHRIGONDA MH-09-009-044-002/2355
(Mandavgan) 		1809009000NRG24080720230099362 10/07/2023 Surekha Ashok Mahandule 1809009WL016218 Surekha Ashok Mahandule 00089 CBIN0282481 1841 1841 Processed 14/07/2023 A194230013024 Ms. SUREKHA ASHOK MAHANDULE CENTRAL BANK OF INDIA(607115)
93 SHRIGONDA MH-09-009-044-002/2359
(Mandavgan) 		1809009000NRG24070720230098703 10/07/2023 Bhau Vishwanath Ghogare 1809009WL016136 Bhau Vishwanath Ghogare 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012559 GHOGARE BHUSHEB VISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 SHRIGONDA MH-09-009-044-002/2360
(Mandavgan) 		1809009000NRG24070720230098705 10/07/2023 Maruti Nivrutti Ghogare 1809009WL016136 Maruti Nivrutti Ghogare 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230013044 Mr. MARUTI NIVRUTTI GOGARE CENTRAL BANK OF INDIA(607115)
95 SHRIGONDA MH-09-009-044-002/2477
(Mandavgan) 		1809009000NRG24070720230098707 10/07/2023 Dnyandev Mlhari Mahandule 1809009WL016136 Dnyandev Mlhari Mahandule 00089 CBIN0282481 1862 1862 Processed 14/07/2023 A194230012553 Mr. DNYANDEV MALHARI MAHANDULE BANK OF MAHARASHTRA(607387)
96 SHRIGONDA MH-09-009-044-002/2478
(Mandavgan) 		1809009000NRG24080720230099363 10/07/2023 Bhagwan Paraji Darekar 1809009WL016218 Bhagwan Paraji Darekar 00089 CBIN0282481 1841 1841 Processed 14/07/2023 A194230012986 BAGAVAN PARAJI DAREKAR UNION BANK OF INDIA(508500)
97 SHRIGONDA MH-09-009-044-002/2479
(Mandavgan) 		1809009000NRG24080720230099364 10/07/2023 Mangesh Uttam Mahandule 1809009WL016218 Mangesh Uttam Mahandule 00089 CBIN0282481 1841 1841 Processed 14/07/2023 A194230013002 Mr. MANGESH UTTAM MAHANDULE CENTRAL BANK OF INDIA(607115)
98 SHRIGONDA MH-09-009-044-002/2501
(Mandavgan) 		1809009000NRG24080720230099366 10/07/2023 Uttam Bapu Mahandule 1809009WL016218 Uttam Bapu Mahandule 00089 CBIN0282481 1841 1841 Processed 14/07/2023 A194230012549 Mr. UTTAM BAPU MAHANDULE CENTRAL BANK OF INDIA(607115)
99 SHRIGONDA MH-09-009-044-002/2512
(Mandavgan) 		1809009000NRG24070720230098710 10/07/2023 Nana Bhanudas Mahandule 1809009WL016136 Nana Bhanudas Mahandule 00089 CBIN0282481 1799 1799 Processed 14/07/2023 A194230012996 MAHANDULE NANA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 SHRIGONDA MH-09-009-044-002/2512
(Mandavgan) 		1809009000NRG24070720230098711 10/07/2023 Nandabai Nana Mahandule 1809009WL016136 Nandabai Nana Mahandule 00089 CBIN0282481 1799 1799 Processed 14/07/2023 A194230012999 Mrs. NANDABAI NANA MAHANDULE CENTRAL BANK OF INDIA(607115)
101 SHRIGONDA MH-09-009-044-002/2513
(Mandavgan) 		1809009000NRG24070720230098714 10/07/2023 BHausaheb nadev Mahandule 1809009WL016136 BHausaheb nadev Mahandule 00089 CBIN0282481 1799 1799 Processed 14/07/2023 A194230013010 Mr. BHAUSAHEB NAMDEV MAHANDULE CENTRAL BANK OF INDIA(607115)
102 SHRIGONDA MH-09-009-044-002/2513
(Mandavgan) 		1809009000NRG24070720230098715 10/07/2023 Jayashri Bhausaheb Mahandule 1809009WL016136 Jayashri Bhausaheb Mahandule 00089 CBIN0282481 1799 1799 Processed 14/07/2023 A194230012995 MAHANDULE JAYSHREE BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 SHRIGONDA MH-09-009-044-002/2514
(Mandavgan) 		1809009000NRG24070720230098717 10/07/2023 Snhehal Ravindra mahandule 1809009WL016136 Snhehal Ravindra mahandule 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230013039 Mrs. SNEHAL RAVINDRA MAHANDULE CENTRAL BANK OF INDIA(607115)
104 SHRIGONDA MH-09-009-044-002/2515
(Mandavgan) 		1809009000NRG24070720230098719 10/07/2023 Chababai Eknath Mahandule 1809009WL016136 Chababai Eknath Mahandule 00089 CBIN0282481 1834 1834 Processed 14/07/2023 A194230012558 MAHANDULE CHABABAI EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 SHRIGONDA MH-09-009-044-002/2520
(Mandavgan) 		1809009000NRG24070720230098721 10/07/2023 Gayabai Haribhau Mahandule 1809009WL016136 Gayabai Haribhau Mahandule 00089 CBIN0282481 1862 1862 Processed 14/07/2023 A194230012980 Mrs. GAYABAI HARIBHAU MAHANDULE CENTRAL BANK OF INDIA(607115)
106 SHRIGONDA MH-09-009-044-002/2520
(Mandavgan) 		1809009000NRG24070720230098722 10/07/2023 Sonali Sharad Mahandule 1809009WL016136 Sonali Sharad Mahandule 00089 CBIN0282481 1862 1862 Processed 14/07/2023 A194230013050 Mrs. SONALI SHARAD MAHANDULE CENTRAL BANK OF INDIA(607115)
107 SHRIGONDA MH-09-009-044-002/2522
(Mandavgan) 		1809009000NRG24080720230099375 10/07/2023 Balkrushn Keru Mahandule 1809009WL016219 Balkrushn Keru Mahandule 00089 CBIN0282481 1736 1736 Processed 14/07/2023 A194230013071 BALKRISHAN KERU MAHANDULE CENTRAL BANK OF INDIA(607115)
108 SHRIGONDA MH-09-009-044-002/2522
(Mandavgan) 		1809009000NRG24080720230099373 10/07/2023 Dattatray Balukrushn Mahandule 1809009WL016219 Dattatray Balukrushn Mahandule 00089 CBIN0282481 1736 1736 Processed 14/07/2023 A194230013022 MAHANDULE DATTATRAY BALKRUSHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 SHRIGONDA MH-09-009-044-002/2522
(Mandavgan) 		1809009000NRG24080720230099374 10/07/2023 Poonam Dattatray Mahandule 1809009WL016219 Poonam Dattatray Mahandule 00089 CBIN0282481 1736 1736 Rejected 13/07/2023 A194230013034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SHRIGONDA MH-09-009-044-002/2527
(Mandavgan) 		1809009000NRG24070720230098723 10/07/2023 Maruti Paraji Darekar 1809009WL016136 Maruti Paraji Darekar 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012550 MARUTI PARAJI DAREKAR CENTRAL BANK OF INDIA(607115)
111 SHRIGONDA MH-09-009-044-002/2527
(Mandavgan) 		1809009000NRG24070720230098724 10/07/2023 Sunita Maruti Darekar 1809009WL016136 Sunita Maruti Darekar 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012547 SUNITA MARUTI DAREKAR CENTRAL BANK OF INDIA(607115)
112 SHRIGONDA MH-09-009-044-002/2528
(Mandavgan) 		1809009000NRG24070720230098727 10/07/2023 Swati Yuvraj Mahandule 1809009WL016136 Swati Yuvraj Mahandule 00089 CBIN0282481 1834 1834 Processed 14/07/2023 A194230013043 Mrs. SWATI YUVRAJ MAHAMDULE CENTRAL BANK OF INDIA(607115)
113 SHRIGONDA MH-09-009-044-002/2528
(Mandavgan) 		1809009000NRG24070720230098726 10/07/2023 Yuvraj Natha Mahandule 1809009WL016136 Yuvraj Natha Mahandule 00089 CBIN0282481 1834 1834 Processed 14/07/2023 A194230013042 YUVRAJ NATHA MAHANDULE HDFC BANK LTD(607152)
114 SHRIGONDA MH-09-009-044-002/2530
(Mandavgan) 		1809009000NRG24070720230098728 10/07/2023 Nikita Ramesh Pawar 1809009WL016136 Nikita Ramesh Pawar 00089 CBIN0282481 1799 1799 Processed 14/07/2023 A194230013026 Miss. NIKITA RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
115 SHRIGONDA MH-09-009-044-002/2531
(Mandavgan) 		1809009000NRG24070720230098730 10/07/2023 Aba Dattatray Mahandule 1809009WL016136 Aba Dattatray Mahandule 00089 CBIN0282481 1799 1799 Processed 14/07/2023 A194230013041 Mr. ABA DATTATRAY MAHANDULE CENTRAL BANK OF INDIA(607115)
116 SHRIGONDA MH-09-009-044-002/2531
(Mandavgan) 		1809009000NRG24070720230098729 10/07/2023 Dattatray Rangnath Mahandule 1809009WL016136 Dattatray Rangnath Mahandule 00089 CBIN0282481 1799 1799 Processed 14/07/2023 A194230012544 DATTATRAYA RANGNATH MAHANDULE INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHRIGONDA MH-09-009-044-002/2531
(Mandavgan) 		1809009000NRG24070720230098731 10/07/2023 Sagar Dattatray Mahandule 1809009WL016136 Sagar Dattatray Mahandule 00089 CBIN0282481 1799 1799 Processed 14/07/2023 A194230013048 MAHANDULE SAGAR DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHRIGONDA MH-09-009-044-002/2532
(Mandavgan) 		1809009000NRG24070720230098732 10/07/2023 Mohan Rangnath Guldagad 1809009WL016136 Mohan Rangnath Guldagad 00089 CBIN0282481 1904 1904 Processed 14/07/2023 A194230012545 Mr. MOHAN NARAYAN MAHANDULE CENTRAL BANK OF INDIA(607115)
119 SHRIGONDA MH-09-009-044-002/2536
(Mandavgan) 		1809009000NRG24070720230098733 10/07/2023 Kesu Mhasu Karnde 1809009WL016136 Kesu Mhasu Karnde 00089 CBIN0282481 1862 1862 Processed 14/07/2023 A194230012552 KARANDE KERU MAHASU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 SHRIGONDA MH-09-009-044-002/2537
(Mandavgan) 		1809009000NRG24070720230098734 10/07/2023 Popat Karbhari Mahandule 1809009WL016136 Popat Karbhari Mahandule 00089 CBIN0282481 1862 1862 Processed 14/07/2023 A194230012554 POPAT KARBHARI MHADULE CENTRAL BANK OF INDIA(607115)
121 SHRIGONDA MH-09-009-044-002/2537
(Mandavgan) 		1809009000NRG24070720230098735 10/07/2023 Pushpa Popat Mahandule 1809009WL016136 Pushpa Popat Mahandule 00089 CBIN0282481 1862 1862 Processed 14/07/2023 A194230013005 Mrs. PUSHPA POPAT MAHANDULE CENTRAL BANK OF INDIA(607115)
122 SHRIGONDA MH-09-009-053-001/163
(Khandgaon) 		1809009000NRG24070720230098655 10/07/2023 Sunil Ankush Shinde 1809009WL016134 Sunil Ankush Shinde 00089 CBIN0282481 1911 1911 Processed 14/07/2023 A194230013046 Mr. SUNIL ANKUSH SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 122293 122293
123 SHRIGONDA MH-09-009-056-001/1006
(Pargaon Sudrik) 		1809009000NRG24080720230099159 10/07/2023 Subhash Haribhau Pawar 1809009WL016195 Subhash Haribhau Pawar 00089 CBIN0282651 1995 1995 Processed 14/07/2023 A194230013004 Mr. SUBHASH HARIBHAU PAWAR CENTRAL BANK OF INDIA(607115)
124 SHRIGONDA MH-09-009-056-001/1006
(Pargaon Sudrik) 		1809009000NRG24080720230099160 10/07/2023 Suman Subhash Pawar 1809009WL016195 Suman Subhash Pawar 00089 CBIN0282651 1995 1995 Processed 14/07/2023 A194230013003 PAWAR SUMAN SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3990 3990
125 SHRIGONDA MH-09-009-031-001/309
(Suregaon) 		1809009000NRG24070720230098676 10/07/2023 Ganesh Limbraj Shinde 1809009WL016135 Ganesh Limbraj Shinde 00089 CBIN0284323 1911 1911 Processed 14/07/2023 A194230012990 GANESH LIMBRAJ SHINDE IDBI BANK(607095)
126 SHRIGONDA MH-09-009-031-001/386
(Suregaon) 		1809009000NRG24070720230098677 10/07/2023 Prshant Namdeo Shetfale 1809009WL016135 Prshant Namdeo Shetfale 00089 CBIN0284323 1911 1911 Processed 14/07/2023 A194230013035 Mr. PRASHANT NAMDEV SHETPHALE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
127 SHRIGONDA MH-09-009-013-001/198
(Arangaon Dumala) 		1809009000NRG24080720230099150 10/07/2023 Bhausaheb Sakharam Satav 1809009WL016194 Bhausaheb Sakharam Satav 00415 SBIN0000279 1729 1729 Processed 14/07/2023 A194230013040 SATAV BAHU SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1729 1729
128 SHRIGONDA MH-09-009-044-002/2514
(Mandavgan) 		1809009000NRG24070720230098716 10/07/2023 Ravindra eknath Mahandule 1809009WL016136 Ravindra eknath Mahandule 00415 SBIN0000295 1904 1904 Processed 14/07/2023 A194230012989 MR RAVINDRA EKNATH MAHANDULE STATE BANK OF INDIA(508548)
129 SHRIGONDA MH-09-009-044-002/2527
(Mandavgan) 		1809009000NRG24070720230098725 10/07/2023 Dnyaneshwar Maruti Darekar 1809009WL016136 Dnyaneshwar Maruti Darekar 00415 SBIN0000295 1904 1904 Processed 14/07/2023 A194230013016 DNYANESHWAR MARUTI DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHRIGONDA MH-09-009-053-001/190
(Khandgaon) 		1809009000NRG24070720230098656 10/07/2023 Nandu Mahadeo Shinde 1809009WL016134 Nandu Mahadeo Shinde 00415 SBIN0000295 1911 1911 Processed 14/07/2023 A194230013014 SHINDE NANDKUMAR MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 SHRIGONDA MH-09-009-060-001/36
(Belavandikothar) 		1809009000NRG24060720230097605 10/07/2023 Rahul Pandurang Kale 1809009WL015994 Rahul Pandurang Kale 00415 SBIN0000295 1911 1911 Processed 14/07/2023 A194230013023 MR RAHUL PANDURANG KALE STATE BANK OF INDIA(508548)
132 SHRIGONDA MH-09-009-079-001/282
(Adhorewadi) 		1809009000NRG24060720230097600 10/07/2023 Bharat Shivram Rode 1809009WL015993 Bharat Shivram Rode 00415 SBIN0000295 1911 1911 Processed 14/07/2023 A194230013017 RODE BHARAT SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 SHRIGONDA MH-09-009-080-001/244
(Chorachivadi) 		1809009000NRG24070720230098643 10/07/2023 Rahul Dattu Mandge 1809009WL016132 Rahul Dattu Mandge 00415 SBIN0000295 1911 1911 Processed 14/07/2023 A194230013078 MR RAHUL DATTU MANDGE STATE BANK OF INDIA(508548)
134 SHRIGONDA MH-09-009-080-001/422
(Chorachivadi) 		1809009000NRG24070720230098644 10/07/2023 Gavhane Yuvraj Akanath 1809009WL016132 Gavhane Yuvraj Akanath 00415 SBIN0000295 1911 1911 Processed 14/07/2023 A194230013075 MR YUVRAJ EKNATH GAVHANE STATE BANK OF INDIA(508548)
SubTotal 13363 13363
135 SHRIGONDA MH-09-009-077-001/934
(Takali Kadevalit) 		1809009000NRG24060720230097607 10/07/2023 Sandhya Mohan Avale 1809009WL015995 Sandhya Mohan Avale 00415 SBIN0007741 1911 1911 Processed 14/07/2023 A194230013053 MS SANDHYA MOHAN AVALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
136 SHRIGONDA MH-09-009-079-001/117
(Adhorewadi) 		1809009000NRG24060720230097599 10/07/2023 Satish Laxman Ladhane 1809009WL015993 Satish Laxman Ladhane 00415 SBIN0016149 1911 1911 Processed 14/07/2023 A194230013027 MR SATISH LAXMAN LADHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 248524 248524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_100723APB_FTO_107140 Bank of India BKID0000668 SHRIGONDA 7469
2 SHRIGONDA MH1809009999_100723APB_FTO_107140 Bank of Maharastra MAHB0001619 SHRIGONDA 3857
3 SHRIGONDA MH1809009999_100723APB_FTO_107140 Canara Bank CNRB0002568 SHRIGONDA 1911
4 SHRIGONDA MH1809009999_100723APB_FTO_107140 Central Bank Of India CBIN0280672 Shrigonda 1911
5 SHRIGONDA MH1809009999_100723APB_FTO_107140 Central Bank Of India CBIN0281862 KOLGAON 22932
6 SHRIGONDA MH1809009999_100723APB_FTO_107140 Central Bank Of India CBIN0282257 DEO DAITHAN 15561
7 SHRIGONDA MH1809009999_100723APB_FTO_107140 Central Bank Of India CBIN0282399 PIMPALGAON PISA 45864
8 SHRIGONDA MH1809009999_100723APB_FTO_107140 Central Bank Of India CBIN0282481 MANDAVGAN 122293
9 SHRIGONDA MH1809009999_100723APB_FTO_107140 Central Bank Of India CBIN0282651 BELWANDI 3990
10 SHRIGONDA MH1809009999_100723APB_FTO_107140 Central Bank Of India CBIN0284323 GHARGAON 3822
11 SHRIGONDA MH1809009999_100723APB_FTO_107140 State Bank of India SBIN0000279 SHIRUR GHODNADI 1729
12 SHRIGONDA MH1809009999_100723APB_FTO_107140 State Bank of India SBIN0000295 SHRIGONDA 13363
13 SHRIGONDA MH1809009999_100723APB_FTO_107140 State Bank of India SBIN0007741 SHEDGAON 1911
14 SHRIGONDA MH1809009999_100723APB_FTO_107140 State Bank of India SBIN0016149 Pedgaon 1911

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