Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_030423APB_FTO_2675
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-09-009-021-001/327
(Ukkadgaon) 		1809009000NRG23310320230296768 03/04/2023 Jalindar Mukinda Mahadek 1809009WL055758 Jalindar Mukinda Mahadek 00048 BKID0000603 1792 1792 Processed 04/05/2023 A124230022927 MAHADIK JALINDRA MUNKINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
2 SHRIGONDA MH-09-009-044-002/2521
(Mandavgan) 		1809009000NRG23310320230296630 03/04/2023 YUvraj Balkrushna Mahandule 1809009WL055739 YUvraj Balkrushna Mahandule 00048 BKID0000668 1792 1792 Processed 04/05/2023 A124230021965 MAHANDULE YUVRAJ BALKRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHRIGONDA MH-09-009-068-003/567
(Adhalgaon) 		1809009000NRG23310320230295713 03/04/2023 Dnyandev Sopan Sonavane 1809009WL055593 Dnyandev Sopan Sonavane 00048 BKID0000668 1971 1971 Processed 04/05/2023 A124230021966 DNYANDEV SOPAN SONAVANE BANK OF INDIA(508505)
4 SHRIGONDA MH-09-009-087-001/249
(Hangewadi) 		1809009000NRG23310320230296335 03/04/2023 Navanath Sakharam Chaure 1809009WL055699 Navanath Sakharam Chaure 00048 BKID0000668 1792 1792 Processed 04/05/2023 A124230022926 Mr. NAVNATH SAKHARAM CHAURE CENTRAL BANK OF INDIA(607115)
SubTotal 5555 5555
5 SHRIGONDA MH-09-009-021-001/303
(Ukkadgaon) 		1809009000NRG23310320230296767 03/04/2023 Ajit Machhindra Mahadik 1809009WL055758 Ajit Machhindra Mahadik 00051 MAHB0000254 1792 1792 Processed 04/05/2023 A124230023008 Mr. AJIT MACHHINDRA MAHADIK BANK OF MAHARASHTRA(607387)
6 SHRIGONDA MH-09-009-021-001/303
(Ukkadgaon) 		1809009000NRG23310320230296766 03/04/2023 Ganesh Machhindra Mahadik 1809009WL055758 Ganesh Machhindra Mahadik 00051 MAHB0000254 1792 1792 Processed 04/05/2023 A124230023017 GANESH MACHHINDRA MAHADIK AXIS BANK(607153)
7 SHRIGONDA MH-09-009-021-001/303
(Ukkadgaon) 		1809009000NRG23310320230296764 03/04/2023 Macchindra Narayan Mahadik 1809009WL055758 Macchindra Narayan Mahadik 00051 MAHB0000254 1792 1792 Processed 04/05/2023 A124230021978 Mr. MACHINDRA NARAYAN MAHADIK CENTRAL BANK OF INDIA(607115)
8 SHRIGONDA MH-09-009-021-001/303
(Ukkadgaon) 		1809009000NRG23310320230296765 03/04/2023 Pushpa Machindra Mahadik 1809009WL055758 Pushpa Machindra Mahadik 00051 MAHB0000254 1792 1792 Processed 04/05/2023 A124230023009 Mr. MACHINDRA NARAYAN MAHADIK CENTRAL BANK OF INDIA(607115)
9 SHRIGONDA MH-09-009-021-001/376
(Ukkadgaon) 		1809009000NRG23310320230296770 03/04/2023 Ganesh Baburao Samage 1809009WL055758 Ganesh Baburao Samage 00051 MAHB0000254 1792 1792 Processed 04/05/2023 A124230022925 SAMGE GANPAT BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHRIGONDA MH-09-009-021-001/376
(Ukkadgaon) 		1809009000NRG23310320230296771 03/04/2023 Priyanka Ganesh Samage 1809009WL055758 Priyanka Ganesh Samage 00051 MAHB0000254 1792 1792 Processed 04/05/2023 A124230023012 SAMGE PRIYANKA GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHRIGONDA MH-09-009-021-001/397
(Ukkadgaon) 		1809009000NRG23310320230296772 03/04/2023 Mahadev Baliram Katore 1809009WL055758 Mahadev Baliram Katore 00051 MAHB0000254 1792 1792 Processed 04/05/2023 A124230023010 MAHADEV BALIRAM KATORE PUNJAB NATIONAL BANK(508568)
SubTotal 12544 12544
12 SHRIGONDA MH-09-009-078-001/1179
(Shedgaon) 		1809009000NRG23310320230296710 03/04/2023 Dilip Prakash Ransing 1809009WL055752 Dilip Prakash Ransing 00051 MAHB0001280 1792 1792 Processed 04/05/2023 A124230023021 MR DEELIP PRAKASH RANSING STATE BANK OF INDIA(508548)
SubTotal 1792 1792
13 SHRIGONDA MH-09-009-072-001/51
(Hiradgaon) 		1809009000NRG23010420230298354 03/04/2023 Prashant Bhauso Bhujabal 1809009WL056001 Prashant Bhauso Bhujabal 00051 MAHB0001408 1596 1596 Processed 04/05/2023 A124230023011 Mr. PRASHANT BHAUSO BHUJABAL BANK OF MAHARASHTRA(607387)
SubTotal 1596 1596
14 SHRIGONDA MH-09-009-044-002/2520
(Mandavgan) 		1809009000NRG23310320230296662 03/04/2023 Rohidas Haribhau Mahandule 1809009WL055741 Rohidas Haribhau Mahandule 00051 MAHB0001619 1792 1792 Processed 04/05/2023 A124230023032 Mr. ROHIDAS HARIBHAU MAHANDULE CENTRAL BANK OF INDIA(607115)
15 SHRIGONDA MH-09-009-068-003/110
(Adhalgaon) 		1809009000NRG23310320230295706 03/04/2023 Ashok Baban Kale 1809009WL055593 Ashok Baban Kale 00051 MAHB0001619 1971 1971 Processed 04/05/2023 A124230023029 Mr. Ashok Baban Kale BANK OF MAHARASHTRA(607387)
16 SHRIGONDA MH-09-009-104-001/1283
(Limpangaon) 		1809009000NRG23310320230296499 03/04/2023 Vatsala Shriram Thorat 1809009WL055726 Vatsala Shriram Thorat 00051 MAHB0001619 1792 1792 Processed 04/05/2023 A124230023035 Miss. Vatsala Shriram Thorat BANK OF MAHARASHTRA(607387)
17 SHRIGONDA MH-09-009-104-001/1285
(Limpangaon) 		1809009000NRG23310320230296500 03/04/2023 Sulochana Baban Thorat 1809009WL055726 Sulochana Baban Thorat 00051 MAHB0001619 1792 1792 Processed 04/05/2023 A124230023020 Mrs. Sulochana Baban Thorat BANK OF MAHARASHTRA(607387)
18 SHRIGONDA MH-09-009-104-001/1304
(Limpangaon) 		1809009000NRG23310320230296501 03/04/2023 Subhash Mohan Babar 1809009WL055726 Subhash Mohan Babar 00051 MAHB0001619 1792 1792 Processed 04/05/2023 A124230023027 Mr. Subhash Mohan Babar BANK OF MAHARASHTRA(607387)
19 SHRIGONDA MH-09-009-104-001/679
(Limpangaon) 		1809009000NRG23010420230298391 03/04/2023 Vaijanath Arjun Sawant 1809009WL056006 Vaijanath Arjun Sawant 00051 MAHB0001619 1792 1792 Processed 04/05/2023 A124230023025 Mrs. VAIJANTA ARJUN SAWANT BANK OF MAHARASHTRA(607387)
20 SHRIGONDA MH-09-009-112-001/754
(Anandawadi) 		1809009000NRG23310320230296081 03/04/2023 Gokul Jalindar Bhosale 1809009WL055652 Gokul Jalindar Bhosale 00051 MAHB0001619 1792 1792 Processed 04/05/2023 A124230023015 Mr. GOKUL JALINDAR BHOSALE BANK OF MAHARASHTRA(607387)
21 SHRIGONDA MH-09-009-114-001/199
(Arvi Angare) 		1809009000NRG23310320230296134 03/04/2023 Yogiraj Baba Mote 1809009WL055660 Yogiraj Baba Mote 00051 MAHB0001619 1792 1792 Processed 04/05/2023 A124230022000 Mr. YOGIRAJ BABA MOTE BANK OF MAHARASHTRA(607387)
SubTotal 14515 14515
22 SHRIGONDA MH-09-009-114-001/297
(Arvi Angare) 		1809009000NRG23010420230298400 03/04/2023 Vikas Dattatray Gholap 1809009WL056008 Vikas Dattatray Gholap 00051 MAHB0001833 768 768 Processed 04/05/2023 A124230023014 VIKAS DATTATRAYA GHOLAP UNION BANK OF INDIA(508500)
23 SHRIGONDA MH-09-009-114-002/57
(Arvi Angare) 		1809009000NRG23310320230295899 03/04/2023 Babalu Sahebrao Kamble 1809009WL055615 Babalu Sahebrao Kamble 00051 MAHB0001833 1792 1792 Processed 04/05/2023 A124230023023 Mr. BABALU SAHEBRAO KAMBLE BANK OF MAHARASHTRA(607387)
24 SHRIGONDA MH-09-009-114-002/57
(Arvi Angare) 		1809009000NRG23310320230295897 03/04/2023 Kalpana Sahebrav Kambale 1809009WL055615 Kalpana Sahebrav Kambale 00051 MAHB0001833 1792 1792 Processed 04/05/2023 A124230023022 Mrs. KALPANA SAHEBRAO KAMBALE BANK OF MAHARASHTRA(607387)
25 SHRIGONDA MH-09-009-114-002/57
(Arvi Angare) 		1809009000NRG23310320230295898 03/04/2023 Shivhari Sahebrao Kamble 1809009WL055615 Shivhari Sahebrao Kamble 00051 MAHB0001833 1792 1792 Processed 04/05/2023 A124230023016 Mrs. SHIVHARI SAHEBRAO KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
26 SHRIGONDA MH-09-009-039-001/2583
(Kolagaon) 		1809009000NRG23310320230296432 03/04/2023 Prashant Kishor Kale 1809009WL055715 Prashant Kishor Kale 00051 MAHB0001867 1792 1792 Processed 04/05/2023 A124230023019 Mr. PRASHANT KISHOR KALE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
27 SHRIGONDA MH-09-009-087-001/113
(Hangewadi) 		1809009000NRG23310320230296340 03/04/2023 Bhiva Yashavant Raykar 1809009WL055701 Bhiva Yashavant Raykar 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023034 BHIVA YASHAVANT RAYKAR UNION BANK OF INDIA(508500)
28 SHRIGONDA MH-09-009-087-001/213
(Hangewadi) 		1809009000NRG23310320230296342 03/04/2023 Sahebrao Bhiva Raikar 1809009WL055701 Sahebrao Bhiva Raikar 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023013 Mr. SAHEB BHIVA RAYAKAR CENTRAL BANK OF INDIA(607115)
29 SHRIGONDA MH-09-009-087-001/22
(Hangewadi) 		1809009000NRG23310320230296368 03/04/2023 Rohidas Maruti Sabale 1809009WL055707 Rohidas Maruti Sabale 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023024 Mr. ROHIDAS MARUTI SABALE BANK OF MAHARASHTRA(607387)
30 SHRIGONDA MH-09-009-087-001/255
(Hangewadi) 		1809009000NRG23310320230296327 03/04/2023 Vaishali Pandurang Raykar 1809009WL055697 Vaishali Pandurang Raykar 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023026 Mrs. VAISHALI PANDURANG RAYKAR CENTRAL BANK OF INDIA(607115)
31 SHRIGONDA MH-09-009-087-001/330
(Hangewadi) 		1809009000NRG23310320230296355 03/04/2023 VIki Namdev Raykar 1809009WL055704 VIki Namdev Raykar 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023036 MR VIKI NAMDEV RAYKAR STATE BANK OF INDIA(508548)
32 SHRIGONDA MH-09-009-087-001/383
(Hangewadi) 		1809009000NRG23310320230296329 03/04/2023 Ashwini Santosh Raykar 1809009WL055697 Ashwini Santosh Raykar 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023028 Mrs. ASHWINI MACHHINDRA IDHATE BANK OF MAHARASHTRA(607387)
33 SHRIGONDA MH-09-009-087-001/476
(Hangewadi) 		1809009000NRG23310320230296370 03/04/2023 Dada Govind Jagtap 1809009WL055707 Dada Govind Jagtap 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023033 JAGTAP DADA GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SHRIGONDA MH-09-009-087-001/476
(Hangewadi) 		1809009000NRG23310320230296372 03/04/2023 Duryodhan Dada Jagtap 1809009WL055707 Duryodhan Dada Jagtap 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023031 DURYADHON DADA JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 SHRIGONDA MH-09-009-087-001/49
(Hangewadi) 		1809009000NRG23310320230296357 03/04/2023 Mangal Ankush Jaykar 1809009WL055704 Mangal Ankush Jaykar 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023030 Mrs. MANGAL ANKUSH JAYKAR BANK OF MAHARASHTRA(607387)
36 SHRIGONDA MH-09-009-087-001/49
(Hangewadi) 		1809009000NRG23310320230296358 03/04/2023 Pravin Ankush Jaykar 1809009WL055704 Pravin Ankush Jaykar 00051 MAHB0001944 1792 1792 Processed 04/05/2023 A124230023018 Mr. PRAVIN ANKUSH JAYKAR BANK OF MAHARASHTRA(607387)
SubTotal 17920 17920
37 SHRIGONDA MH-09-009-056-001/4
(Pargaon Sudrik) 		1809009000NRG23010420230298374 03/04/2023 Gita Mahadev Gorakhe 1809009WL056003 Gita Mahadev Gorakhe 00078 CNRB0002568 1028 1028 Processed 04/05/2023 A124230022924 GITA MAHADEV GORKHE CANARA BANK(508532)
SubTotal 1028 1028
38 SHRIGONDA MH-09-009-071-001/17
(Kokangaon) 		1809009000NRG23310320230296392 03/04/2023 Bebi Lala Rajput 1809009WL055711 Bebi Lala Rajput 00078 CNRB0005411 1792 1792 Processed 04/05/2023 A124230023007 BEBI LALA RAJPUT CANARA BANK(508532)
39 SHRIGONDA MH-09-009-072-001/432
(Hiradgaon) 		1809009000NRG23010420230298349 03/04/2023 Abasaheb Bhausaheb Darekar 1809009WL056001 Abasaheb Bhausaheb Darekar 00078 CNRB0005411 1596 1596 Processed 04/05/2023 A124230023003 ABASAHEB BHAUSAHEB DAREKAR CANARA BANK(508532)
40 SHRIGONDA MH-09-009-072-001/432
(Hiradgaon) 		1809009000NRG23010420230298350 03/04/2023 Sunil Bhausaheb Darekar 1809009WL056001 Sunil Bhausaheb Darekar 00078 CNRB0005411 1596 1596 Processed 04/05/2023 A124230023002 DAREKAR SUNIL BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SHRIGONDA MH-09-009-072-001/51
(Hiradgaon) 		1809009000NRG23010420230298351 03/04/2023 Bhausaheb Vitthal Bhujbal 1809009WL056001 Bhausaheb Vitthal Bhujbal 00078 CNRB0005411 1596 1596 Processed 04/05/2023 A124230023006 BHAUSAHEB VITTHAL BHUJBAL CANARA BANK(508532)
42 SHRIGONDA MH-09-009-072-001/51
(Hiradgaon) 		1809009000NRG23010420230298352 03/04/2023 Rohini Bhausaheb Bhujbal 1809009WL056001 Rohini Bhausaheb Bhujbal 00078 CNRB0005411 1596 1596 Processed 04/05/2023 A124230023005 ROHINI BHAUSAHEB BHUJBAL CANARA BANK(508532)
43 SHRIGONDA MH-09-009-072-001/589
(Hiradgaon) 		1809009000NRG23010420230298359 03/04/2023 Sarubai Vijay Modhale 1809009WL056001 Sarubai Vijay Modhale 00078 CNRB0005411 1596 1596 Processed 04/05/2023 A124230023004 MRS SARUBAI VIJAY MODHALE STATE BANK OF INDIA(508548)
SubTotal 9772 9772
44 SHRIGONDA MH-09-009-056-001/680
(Pargaon Sudrik) 		1809009000NRG23310320230296678 03/04/2023 Dada Pndit Ghodke 1809009WL055743 Dada Pndit Ghodke 00089 CBIN0280672 1536 1536 Processed 04/05/2023 A124230022030 Mr. DADA PANDIT GHODKE CENTRAL BANK OF INDIA(607115)
45 SHRIGONDA MH-09-009-071-001/124
(Kokangaon) 		1809009000NRG23310320230296388 03/04/2023 Bijambai Sitaram Shinde 1809009WL055711 Bijambai Sitaram Shinde 00089 CBIN0280672 1792 1792 Processed 04/05/2023 A124230022066 BIJABAI SITARAM SHINDE CANARA BANK(508532)
46 SHRIGONDA MH-09-009-071-001/157
(Kokangaon) 		1809009000NRG23310320230296390 03/04/2023 Ramdas Rohidas Dhawale 1809009WL055711 Ramdas Rohidas Dhawale 00089 CBIN0280672 1792 1792 Processed 04/05/2023 A124230022915 Mr. RAMDAS ROHIDAS THAWAL CENTRAL BANK OF INDIA(607115)
SubTotal 5120 5120
47 SHRIGONDA MH-09-009-033-001/244
(Chikhali) 		1809009000NRG23310320230296196 03/04/2023 SambhajiPandurang Gadekar 1809009WL055672 SambhajiPandurang Gadekar 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022037 GADEKAR SAMBHAJI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SHRIGONDA MH-09-009-033-001/257
(Chikhali) 		1809009000NRG23310320230296198 03/04/2023 Mankarna 1809009WL055672 Mankarna 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022040 Mrs. MANKARNA DATTATREY GADEKAR CENTRAL BANK OF INDIA(607115)
49 SHRIGONDA MH-09-009-033-001/257
(Chikhali) 		1809009000NRG23310320230296199 03/04/2023 Valshali Vijay Gadekar 1809009WL055672 Valshali Vijay Gadekar 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022041 Mrs. VAISHALI VIJAY GADEKAR CENTRAL BANK OF INDIA(607115)
50 SHRIGONDA MH-09-009-033-001/257
(Chikhali) 		1809009000NRG23310320230296197 03/04/2023 Vijay 1809009WL055672 Vijay 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022918 Mr. VIJAY DATTATRAY GADEKAR CENTRAL BANK OF INDIA(607115)
51 SHRIGONDA MH-09-009-033-001/334
(Chikhali) 		1809009000NRG23310320230296201 03/04/2023 Ramchandra Bhikaji Thamdhere 1809009WL055672 Ramchandra Bhikaji Thamdhere 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022050 RAMCHANDRA BHIKU DHAMDHERE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHRIGONDA MH-09-009-033-001/334
(Chikhali) 		1809009000NRG23310320230296200 03/04/2023 Sunita 1809009WL055672 Sunita 00089 CBIN0281862 1792 1792 Rejected 04/05/2023 A124230022042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHRIGONDA MH-09-009-033-001/341
(Chikhali) 		1809009000NRG23310320230296203 03/04/2023 Lalita Dattatrya Lanke 1809009WL055672 Lalita Dattatrya Lanke 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022907 LANKE LALITA DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 SHRIGONDA MH-09-009-033-001/341
(Chikhali) 		1809009000NRG23310320230296202 03/04/2023 Lanke Dattatray Nana 1809009WL055672 Lanke Dattatray Nana 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230021984 LANKE DATTATRAY NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 SHRIGONDA MH-09-009-033-001/411
(Chikhali) 		1809009000NRG23310320230296205 03/04/2023 Gade Subhadra Ratan 1809009WL055672 Gade Subhadra Ratan 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230021987 Mrs. GADE SUBHADRA RATAN CENTRAL BANK OF INDIA(607115)
56 SHRIGONDA MH-09-009-039-001/1107
(Kolagaon) 		1809009000NRG23310320230296420 03/04/2023 Balu Devram Shinde 1809009WL055715 Balu Devram Shinde 00089 CBIN0281862 1260 1260 Processed 04/05/2023 A124230022919 SHINDE BALASAHEB DEORAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SHRIGONDA MH-09-009-039-001/192
(Kolagaon) 		1809009000NRG23310320230296421 03/04/2023 Shirsath Surekha Balasaheb 1809009WL055715 Shirsath Surekha Balasaheb 00089 CBIN0281862 1134 1134 Processed 04/05/2023 A124230021985 Mrs. SHIRSATH SUREKHA BALASAHEB CENTRAL BANK OF INDIA(607115)
58 SHRIGONDA MH-09-009-039-001/1999
(Kolagaon) 		1809009000NRG23310320230296422 03/04/2023 Ganesh Pandurang Shirsath 1809009WL055715 Ganesh Pandurang Shirsath 00089 CBIN0281862 1134 1134 Processed 04/05/2023 A124230022989 Mr. GANESH PANDURANG SHIRSATH CENTRAL BANK OF INDIA(607115)
59 SHRIGONDA MH-09-009-039-001/2058
(Kolagaon) 		1809009000NRG23310320230296424 03/04/2023 Shrikant Baban Shinde 1809009WL055715 Shrikant Baban Shinde 00089 CBIN0281862 1260 1260 Processed 04/05/2023 A124230021986 Mr. SHINDE SHRIKANT BABAN CENTRAL BANK OF INDIA(607115)
60 SHRIGONDA MH-09-009-039-001/2101
(Kolagaon) 		1809009000NRG23310320230296425 03/04/2023 Rushikesh Shivdatt Dhas 1809009WL055715 Rushikesh Shivdatt Dhas 00089 CBIN0281862 1260 1260 Processed 04/05/2023 A124230021989 DHAS RUSHIKESH SHIVDATT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SHRIGONDA MH-09-009-039-001/2216
(Kolagaon) 		1809009000NRG23310320230296429 03/04/2023 Bajirao Aaba Sake 1809009WL055715 Bajirao Aaba Sake 00089 CBIN0281862 1260 1260 Processed 04/05/2023 A124230022079 SAKE BAJIRAO ABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 SHRIGONDA MH-09-009-039-001/2237
(Kolagaon) 		1809009000NRG23310320230296430 03/04/2023 Somnath Vishnu Shinde 1809009WL055715 Somnath Vishnu Shinde 00089 CBIN0281862 1260 1260 Processed 04/05/2023 A124230021988 Mr. SHINDE SOMNATH VISHNU CENTRAL BANK OF INDIA(607115)
63 SHRIGONDA MH-09-009-039-001/2583
(Kolagaon) 		1809009000NRG23310320230296433 03/04/2023 Dipika Prashant Kale 1809009WL055715 Dipika Prashant Kale 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022998 Mrs. Dipika Prashant Kale BANK OF MAHARASHTRA(607387)
64 SHRIGONDA MH-09-009-039-001/2584
(Kolagaon) 		1809009000NRG23310320230296434 03/04/2023 Yogesh Kishor Kale 1809009WL055715 Yogesh Kishor Kale 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230021990 Mr. YOGESH KISHORE KALE CENTRAL BANK OF INDIA(607115)
65 SHRIGONDA MH-09-009-039-001/2597
(Kolagaon) 		1809009000NRG23310320230296436 03/04/2023 kisan Shahagi Shirsath 1809009WL055715 kisan Shahagi Shirsath 00089 CBIN0281862 1134 1134 Processed 04/05/2023 A124230022085 Mr. KISAN SHAHAJI SHRISATH CENTRAL BANK OF INDIA(607115)
66 SHRIGONDA MH-09-009-039-001/603
(Kolagaon) 		1809009000NRG23310320230296437 03/04/2023 Deepak Balasaheb Mohare 1809009WL055715 Deepak Balasaheb Mohare 00089 CBIN0281862 1260 1260 Processed 04/05/2023 A124230022051 MOHARE DIPAK BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 SHRIGONDA MH-09-009-039-001/648
(Kolagaon) 		1809009000NRG23310320230296440 03/04/2023 Kishiraj Kishor Kale 1809009WL055715 Kishiraj Kishor Kale 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022075 Mr. RISHIKESH KISHOR KALE CENTRAL BANK OF INDIA(607115)
68 SHRIGONDA MH-09-009-039-004/72
(Kolagaon) 		1809009000NRG23310320230296443 03/04/2023 Raju Ramdas Mode 1809009WL055715 Raju Ramdas Mode 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022039 Mr. RAJU RAMDAS MODE CENTRAL BANK OF INDIA(607115)
69 SHRIGONDA MH-09-009-039-004/72
(Kolagaon) 		1809009000NRG23310320230296441 03/04/2023 Ramdas Maruti More 1809009WL055715 Ramdas Maruti More 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022060 Ms. RAMDAS MARUTI MORE CENTRAL BANK OF INDIA(607115)
70 SHRIGONDA MH-09-009-039-004/72
(Kolagaon) 		1809009000NRG23310320230296442 03/04/2023 Sitabai Ramdas More 1809009WL055715 Sitabai Ramdas More 00089 CBIN0281862 1792 1792 Processed 04/05/2023 A124230022061 MODE SITABAI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 37842 37842
71 SHRIGONDA MH-09-009-004-001/364
(Yeoti) 		1809009000NRG23010420230298460 03/04/2023 Nanda Sudam Gaikwad 1809009WL056023 Nanda Sudam Gaikwad 00089 CBIN0282257 1792 1792 Processed 04/05/2023 A124230022985 GAIKWAD NANDA SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
72 SHRIGONDA MH-09-009-029-001/100
(Yelapane) 		1809009000NRG23310320230296779 03/04/2023 Bapu Kisan Gavade 1809009WL055761 Bapu Kisan Gavade 00089 CBIN0282294 1792 1792 Processed 04/05/2023 A124230022006 GAWADE BAPU KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 SHRIGONDA MH-09-009-087-001/213
(Hangewadi) 		1809009000NRG23310320230296343 03/04/2023 Sonali Sahebrao Raykar 1809009WL055701 Sonali Sahebrao Raykar 00089 CBIN0282294 1792 1792 Processed 04/05/2023 A124230022029 Mr. SAHEB BHIVA RAYAKAR CENTRAL BANK OF INDIA(607115)
74 SHRIGONDA MH-09-009-087-001/287
(Hangewadi) 		1809009000NRG23310320230296328 03/04/2023 Balu Mrata Kolape 1809009WL055697 Balu Mrata Kolape 00089 CBIN0282294 1792 1792 Processed 04/05/2023 A124230022065 Mr. BALU MHATA KOLAPE CENTRAL BANK OF INDIA(607115)
75 SHRIGONDA MH-09-009-087-001/330
(Hangewadi) 		1809009000NRG23310320230296353 03/04/2023 Namdev Bajirao Raykar 1809009WL055704 Namdev Bajirao Raykar 00089 CBIN0282294 1792 1792 Processed 04/05/2023 A124230022076 Mr. NAMDEV BAJIRAO RAYKAR CENTRAL BANK OF INDIA(607115)
76 SHRIGONDA MH-09-009-087-001/413
(Hangewadi) 		1809009000NRG23310320230296369 03/04/2023 Ashok Laxman Sonvane 1809009WL055707 Ashok Laxman Sonvane 00089 CBIN0282294 1792 1792 Processed 04/05/2023 A124230022056 SONAWANE ASHOK LAXIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 SHRIGONDA MH-09-009-087-001/49
(Hangewadi) 		1809009000NRG23310320230296356 03/04/2023 Jaykar Ankush Mahadu 1809009WL055704 Jaykar Ankush Mahadu 00089 CBIN0282294 1792 1792 Processed 04/05/2023 A124230021980 JAIKAR ANKUSH MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 SHRIGONDA MH-09-009-097-001/503
(Madhevadgaon) 		1809009000NRG23310320230296554 03/04/2023 Gorakh Dattatray Gore 1809009WL055733 Gorakh Dattatray Gore 00089 CBIN0282294 1379 1379 Processed 04/05/2023 A124230022034 Mr. GORAKH DATTATRAY GORE CENTRAL BANK OF INDIA(607115)
79 SHRIGONDA MH-09-009-097-001/503
(Madhevadgaon) 		1809009000NRG23310320230296556 03/04/2023 Lalchand Gorakh Gore 1809009WL055733 Lalchand Gorakh Gore 00089 CBIN0282294 1379 1379 Processed 04/05/2023 A124230022946 MR LALCHAND GORAKH GORE STATE BANK OF INDIA(508548)
80 SHRIGONDA MH-09-009-097-001/71
(Madhevadgaon) 		1809009000NRG23310320230296558 03/04/2023 Anil Shankar Shinde 1809009WL055733 Anil Shankar Shinde 00089 CBIN0282294 1379 1379 Processed 04/05/2023 A124230022988 ANIL SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHRIGONDA MH-09-009-097-001/71
(Madhevadgaon) 		1809009000NRG23310320230296557 03/04/2023 Sanjana Shankar Shinde 1809009WL055733 Sanjana Shankar Shinde 00089 CBIN0282294 1379 1379 Processed 04/05/2023 A124230021979 SANJANA SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHRIGONDA MH-09-009-097-001/71
(Madhevadgaon) 		1809009000NRG23310320230296559 03/04/2023 Yogita Anil Shinde 1809009WL055733 Yogita Anil Shinde 00089 CBIN0282294 1379 1379 Processed 04/05/2023 A124230022980 YOGITA ANIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17647 17647
83 SHRIGONDA MH-09-009-068-003/111
(Adhalgaon) 		1809009000NRG23310320230295708 03/04/2023 Archana Vikram Bhailume 1809009WL055593 Archana Vikram Bhailume 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022964 ARCHANA VIKRAM BHAILUME FINCARE SMALL FINANCE BANK LTD(608304)
84 SHRIGONDA MH-09-009-068-003/111
(Adhalgaon) 		1809009000NRG23310320230295707 03/04/2023 Vikram Sarjerao Bhailume 1809009WL055593 Vikram Sarjerao Bhailume 00089 CBIN0282398 1792 1792 Processed 04/05/2023 A124230022963 Mr. VIKRAM SARJERAO BHAILUME CENTRAL BANK OF INDIA(607115)
85 SHRIGONDA MH-09-009-068-003/144
(Adhalgaon) 		1809009000NRG23310320230295709 03/04/2023 Baban Govind Shinde 1809009WL055593 Baban Govind Shinde 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022916 SHINDE BABAN GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 SHRIGONDA MH-09-009-068-003/176
(Adhalgaon) 		1809009000NRG23310320230295710 03/04/2023 Dilip Bapu Shinde 1809009WL055593 Dilip Bapu Shinde 00089 CBIN0282398 1792 1792 Processed 04/05/2023 A124230022959 Mrs. MANJULA DILIP SHINDE CENTRAL BANK OF INDIA(607115)
87 SHRIGONDA MH-09-009-068-003/178
(Adhalgaon) 		1809009000NRG23310320230295856 03/04/2023 Jalindar Kisan Shinde 1809009WL055610 Jalindar Kisan Shinde 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022013 Mrs. PRABHABAI JALINDAR SHINDE CENTRAL BANK OF INDIA(607115)
88 SHRIGONDA MH-09-009-068-003/196
(Adhalgaon) 		1809009000NRG23310320230295711 03/04/2023 Kusum Nivruti Sonavane 1809009WL055593 Kusum Nivruti Sonavane 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022014 Mrs. KUSUM NIVRUTTI SONAWANE CENTRAL BANK OF INDIA(607115)
89 SHRIGONDA MH-09-009-068-003/552
(Adhalgaon) 		1809009000NRG23310320230295712 03/04/2023 Akshata Anil Shinde 1809009WL055593 Akshata Anil Shinde 00089 CBIN0282398 1792 1792 Processed 04/05/2023 A124230022991 Akshata Anil Shinde FINCARE SMALL FINANCE BANK LTD(608304)
90 SHRIGONDA MH-09-009-068-003/570
(Adhalgaon) 		1809009000NRG23310320230295715 03/04/2023 Balu Maruti Shinde 1809009WL055593 Balu Maruti Shinde 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022010 Mrs. MATHUBAI BALU SHINDE CENTRAL BANK OF INDIA(607115)
91 SHRIGONDA MH-09-009-068-003/696
(Adhalgaon) 		1809009000NRG23310320230295857 03/04/2023 Eknath Jalindar Shinde 1809009WL055610 Eknath Jalindar Shinde 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022942 EKNATH JALINDAR SHINDE HDFC BANK LTD(607152)
92 SHRIGONDA MH-09-009-068-003/696
(Adhalgaon) 		1809009000NRG23310320230295858 03/04/2023 Puja Eknath Shinde 1809009WL055610 Puja Eknath Shinde 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022943 Mrs. POOJA EKNATH SHINDE CENTRAL BANK OF INDIA(607115)
93 SHRIGONDA MH-09-009-068-003/773
(Adhalgaon) 		1809009000NRG23310320230295716 03/04/2023 VIjay Kisan Tangal 1809009WL055593 VIjay Kisan Tangal 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022011 Mrs. RANI VIJAY TANGAL CENTRAL BANK OF INDIA(607115)
94 SHRIGONDA MH-09-009-068-003/827
(Adhalgaon) 		1809009000NRG23310320230295717 03/04/2023 Savita Babasaheb Shinde 1809009WL055593 Savita Babasaheb Shinde 00089 CBIN0282398 1792 1792 Processed 04/05/2023 A124230022009 MS SAVITA BABASAHEB SHINDE STATE BANK OF INDIA(508548)
95 SHRIGONDA MH-09-009-068-003/84
(Adhalgaon) 		1809009000NRG23310320230295718 03/04/2023 Kavita Dattatray Shinde 1809009WL055593 Kavita Dattatray Shinde 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022987 Mrs. KAVITA DATTATRAY SHINDE CENTRAL BANK OF INDIA(607115)
96 SHRIGONDA MH-09-009-068-003/894
(Adhalgaon) 		1809009000NRG23310320230295719 03/04/2023 Ambadas Bhausaheb Kale 1809009WL055593 Ambadas Bhausaheb Kale 00089 CBIN0282398 1971 1971 Processed 04/05/2023 A124230022993 AMBADAS BHAUSAHEB KALE CANARA BANK(508532)
97 SHRIGONDA MH-09-009-071-001/97
(Kokangaon) 		1809009000NRG23310320230296397 03/04/2023 Gauri Mohan Shinde 1809009WL055711 Gauri Mohan Shinde 00089 CBIN0282398 1792 1792 Processed 04/05/2023 A124230022019 Miss. GAURI MOHAN SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 28670 28670
98 SHRIGONDA MH-09-009-006-001/17
(Koregavhan) 		1809009000NRG23310320230296450 03/04/2023 Gonte Santosh Mahadev 1809009WL055717 Gonte Santosh Mahadev 00089 CBIN0282399 1603 1603 Processed 04/05/2023 A124230022057 GONTE SANTOSH MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 SHRIGONDA MH-09-009-006-001/22
(Koregavhan) 		1809009000NRG23310320230296453 03/04/2023 Kirti Machindra Gonte 1809009WL055717 Kirti Machindra Gonte 00089 CBIN0282399 1603 1603 Processed 04/05/2023 A124230022962 GONTE KIRTI MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHRIGONDA MH-09-009-006-001/22
(Koregavhan) 		1809009000NRG23310320230296451 03/04/2023 Machindra Ramchandra Gonte 1809009WL055717 Machindra Ramchandra Gonte 00089 CBIN0282399 1603 1603 Processed 04/05/2023 A124230022054 Mr. MACHHINDRA RAMCHANDRA GONTE BANK OF MAHARASHTRA(607387)
101 SHRIGONDA MH-09-009-006-001/22
(Koregavhan) 		1809009000NRG23310320230296452 03/04/2023 Rajendra Ramchandra Gonte 1809009WL055717 Rajendra Ramchandra Gonte 00089 CBIN0282399 1603 1603 Processed 04/05/2023 A124230022928 GONTE RAJENDRA RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 SHRIGONDA MH-09-009-006-001/22
(Koregavhan) 		1809009000NRG23310320230296454 03/04/2023 Vidya Rajendra Gonte 1809009WL055717 Vidya Rajendra Gonte 00089 CBIN0282399 1603 1603 Processed 04/05/2023 A124230022935 Mrs. VIDYA RAJENDRA GONTE CENTRAL BANK OF INDIA(607115)
SubTotal 8015 8015
103 SHRIGONDA MH-09-009-043-001/154
(Kamthi) 		1809009000NRG23010420230298407 03/04/2023 Arun Hemraj Aarde 1809009WL056011 Arun Hemraj Aarde 00089 CBIN0282481 1799 1799 Processed 04/05/2023 A124230022965 Mr. ARUN HEMRAJ ARADE CENTRAL BANK OF INDIA(607115)
104 SHRIGONDA MH-09-009-043-001/185
(Kamthi) 		1809009000NRG23010420230298408 03/04/2023 Vandana 1809009WL056011 Vandana 00089 CBIN0282481 1799 1799 Processed 04/05/2023 A124230022922 Mrs. VANDANA ASHOK ARADE CENTRAL BANK OF INDIA(607115)
105 SHRIGONDA MH-09-009-043-001/193
(Kamthi) 		1809009000NRG23310320230296380 03/04/2023 Surekha Anil Shinde 1809009WL055709 Surekha Anil Shinde 00089 CBIN0282481 1280 1280 Processed 04/05/2023 A124230022933 Mrs. SUREKHA ANIL SHINDE CENTRAL BANK OF INDIA(607115)
106 SHRIGONDA MH-09-009-043-001/232
(Kamthi) 		1809009000NRG23010420230298409 03/04/2023 Chhabu Aabu Aarde 1809009WL056011 Chhabu Aabu Aarde 00089 CBIN0282481 1799 1799 Processed 04/05/2023 A124230022016 ARDE CHABU ABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 SHRIGONDA MH-09-009-043-001/235
(Kamthi) 		1809009000NRG23010420230298412 03/04/2023 Sandip Mohan Shinde 1809009WL056011 Sandip Mohan Shinde 00089 CBIN0282481 1750 1750 Processed 04/05/2023 A124230021995 MR SANDEEP MOHAN SHINDE STATE BANK OF INDIA(508548)
108 SHRIGONDA MH-09-009-043-001/235
(Kamthi) 		1809009000NRG23010420230298411 03/04/2023 Vimal Mohan Shinde 1809009WL056011 Vimal Mohan Shinde 00089 CBIN0282481 1750 1750 Processed 04/05/2023 A124230022008 Miss. Vimal Mohan Shinde CENTRAL BANK OF INDIA(607115)
109 SHRIGONDA MH-09-009-043-001/34
(Kamthi) 		1809009000NRG23010420230298413 03/04/2023 Balu Nivrutti Shinde 1809009WL056011 Balu Nivrutti Shinde 00089 CBIN0282481 1610 1610 Processed 04/05/2023 A124230022920 Mr. BALU NIVRUTI SHINDE CENTRAL BANK OF INDIA(607115)
110 SHRIGONDA MH-09-009-043-001/34
(Kamthi) 		1809009000NRG23010420230298414 03/04/2023 Balu Nivrutti Shinde 1809009WL056011 Balu Nivrutti Shinde 00089 CBIN0282481 1610 1610 Processed 04/05/2023 A124230022026 Mrs. BHIMABAI BALU SHINDE CENTRAL BANK OF INDIA(607115)
111 SHRIGONDA MH-09-009-043-001/45
(Kamthi) 		1809009000NRG23010420230298417 03/04/2023 Surekha Gokul Shinde 1809009WL056011 Surekha Gokul Shinde 00089 CBIN0282481 1932 1932 Processed 04/05/2023 A124230022910 Mrs. SUREKHA GOKUL SHINDE CENTRAL BANK OF INDIA(607115)
112 SHRIGONDA MH-09-009-043-001/96
(Kamthi) 		1809009000NRG23310320230296383 03/04/2023 Sunnabi Bashir Sayyad 1809009WL055709 Sunnabi Bashir Sayyad 00089 CBIN0282481 1280 1280 Processed 04/05/2023 A124230023001 SAYYAD SUNNABI BASHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 SHRIGONDA MH-09-009-044-001/1124
(Mandavgan) 		1809009000NRG23310320230296612 03/04/2023 Darekar Sangita Popat 1809009WL055739 Darekar Sangita Popat 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022007 Ms. Sangita Popat Darekar MAHARASHTRA GRAMIN BANK(607000)
114 SHRIGONDA MH-09-009-044-001/1124
(Mandavgan) 		1809009000NRG23310320230296611 03/04/2023 Popat 1809009WL055739 Popat 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022923 Mr. POPAT PANDURANG DAREKAR CENTRAL BANK OF INDIA(607115)
115 SHRIGONDA MH-09-009-044-001/1185
(Mandavgan) 		1809009000NRG23310320230296574 03/04/2023 Ranjana Kashinath Jadhav 1809009WL055737 Ranjana Kashinath Jadhav 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230021991 Mrs. RANJANA KASHINATH JADHAV CENTRAL BANK OF INDIA(607115)
116 SHRIGONDA MH-09-009-044-001/1192
(Mandavgan) 		1809009000NRG23310320230296645 03/04/2023 Anil Bapu Golande 1809009WL055741 Anil Bapu Golande 00089 CBIN0282481 1673 1673 Processed 04/05/2023 A124230022064 Mr. ANIL BAPU GOLANDE CENTRAL BANK OF INDIA(607115)
117 SHRIGONDA MH-09-009-044-001/1192
(Mandavgan) 		1809009000NRG23310320230296643 03/04/2023 Bapu Rambhau Golande 1809009WL055741 Bapu Rambhau Golande 00089 CBIN0282481 1673 1673 Processed 04/05/2023 A124230022001 BAPU RAMBHAU GOLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHRIGONDA MH-09-009-044-001/1307
(Mandavgan) 		1809009000NRG23310320230296575 03/04/2023 Balu Kashinath Mahandule 1809009WL055737 Balu Kashinath Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022996 Mr. BALU KASHINATH MAHANDULE CENTRAL BANK OF INDIA(607115)
119 SHRIGONDA MH-09-009-044-001/1591
(Mandavgan) 		1809009000NRG23310320230296613 03/04/2023 Subhash Namdeo Mahandule 1809009WL055739 Subhash Namdeo Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022024 Mr. SUBHASH NAMDEO MAHANDULE CENTRAL BANK OF INDIA(607115)
120 SHRIGONDA MH-09-009-044-001/2316
(Mandavgan) 		1809009000NRG23310320230296577 03/04/2023 Daatatray Rambhau Mahandule 1809009WL055737 Daatatray Rambhau Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022025 MAHANDULE DATTU RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 SHRIGONDA MH-09-009-044-002/1230
(Mandavgan) 		1809009000NRG23310320230296616 03/04/2023 Dattu Sakharam Guldagad 1809009WL055739 Dattu Sakharam Guldagad 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022020 Mr. DATTU SAKHARAM GULDAGAD CENTRAL BANK OF INDIA(607115)
122 SHRIGONDA MH-09-009-044-002/1240
(Mandavgan) 		1809009000NRG23310320230296581 03/04/2023 Dattu Jagannath Pawar 1809009WL055737 Dattu Jagannath Pawar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022936 PAWAR DATTU JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 SHRIGONDA MH-09-009-044-002/1240
(Mandavgan) 		1809009000NRG23310320230296582 03/04/2023 Tarabai Dattatray Pawar 1809009WL055737 Tarabai Dattatray Pawar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022018 Mrs. TARABAI DATTATRAY PAWAR CENTRAL BANK OF INDIA(607115)
124 SHRIGONDA MH-09-009-044-002/1242
(Mandavgan) 		1809009000NRG23310320230296583 03/04/2023 Yashawant Bapu Mahandule 1809009WL055737 Yashawant Bapu Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230021994 Mr. YASHAWANT BAPU MAHANDULE CENTRAL BANK OF INDIA(607115)
125 SHRIGONDA MH-09-009-044-002/1244
(Mandavgan) 		1809009000NRG23310320230296648 03/04/2023 Balu Pandharinath Pawar 1809009WL055741 Balu Pandharinath Pawar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022005 Mr. BALU PANDHARINATH PAWAR CENTRAL BANK OF INDIA(607115)
126 SHRIGONDA MH-09-009-044-002/1244
(Mandavgan) 		1809009000NRG23310320230296649 03/04/2023 Surekha Balu Pawar 1809009WL055741 Surekha Balu Pawar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022004 Mrs. SUREKHA BALU PAWAR CENTRAL BANK OF INDIA(607115)
127 SHRIGONDA MH-09-009-044-002/1254
(Mandavgan) 		1809009000NRG23310320230296650 03/04/2023 Shankar Popat Ghogare 1809009WL055741 Shankar Popat Ghogare 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022934 Mr. SHANKAR POPAT GHOGARE CENTRAL BANK OF INDIA(607115)
128 SHRIGONDA MH-09-009-044-002/1273
(Mandavgan) 		1809009000NRG23310320230296585 03/04/2023 Lahu Vishwanath Jadhav 1809009WL055737 Lahu Vishwanath Jadhav 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022015 LAHU VISHWANATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHRIGONDA MH-09-009-044-002/1273
(Mandavgan) 		1809009000NRG23310320230296586 03/04/2023 Shobha Lahu Jadhav 1809009WL055737 Shobha Lahu Jadhav 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022937 Mrs. SHOBHA LAHU JADHAV CENTRAL BANK OF INDIA(607115)
130 SHRIGONDA MH-09-009-044-002/1297
(Mandavgan) 		1809009000NRG23310320230296588 03/04/2023 Sanjay Shankar Devkar 1809009WL055737 Sanjay Shankar Devkar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022939 Mr. SANJAY SHANKAR DEVKAR CENTRAL BANK OF INDIA(607115)
131 SHRIGONDA MH-09-009-044-002/1304
(Mandavgan) 		1809009000NRG23310320230296590 03/04/2023 Sandip Dattu Pawar 1809009WL055737 Sandip Dattu Pawar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022031 Mr. SANDIP DATTU PAWAR CENTRAL BANK OF INDIA(607115)
132 SHRIGONDA MH-09-009-044-002/2355
(Mandavgan) 		1809009000NRG23310320230296591 03/04/2023 Ashok Barku Mahandule 1809009WL055737 Ashok Barku Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022012 Mr. ASHOK BARKU MAHANDULE CENTRAL BANK OF INDIA(607115)
133 SHRIGONDA MH-09-009-044-002/2355
(Mandavgan) 		1809009000NRG23310320230296592 03/04/2023 Surekha Ashok Mahandule 1809009WL055737 Surekha Ashok Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022908 Ms. SUREKHA ASHOK MAHANDULE CENTRAL BANK OF INDIA(607115)
134 SHRIGONDA MH-09-009-044-002/2359
(Mandavgan) 		1809009000NRG23310320230296655 03/04/2023 Bhau Vishwanath Ghogare 1809009WL055741 Bhau Vishwanath Ghogare 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022003 GHOGARE BHUSHEB VISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 SHRIGONDA MH-09-009-044-002/2477
(Mandavgan) 		1809009000NRG23310320230296659 03/04/2023 Dnyandev Mlhari Mahandule 1809009WL055741 Dnyandev Mlhari Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230021998 Mr. DNYANDEV MALHARI MAHANDULE BANK OF MAHARASHTRA(607387)
136 SHRIGONDA MH-09-009-044-002/2478
(Mandavgan) 		1809009000NRG23310320230296593 03/04/2023 Bhagwan Paraji Darekar 1809009WL055737 Bhagwan Paraji Darekar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022021 BAGAVAN PARAJI DAREKAR UNION BANK OF INDIA(508500)
137 SHRIGONDA MH-09-009-044-002/2478
(Mandavgan) 		1809009000NRG23310320230296594 03/04/2023 Manisha Bhagwan Darekar 1809009WL055737 Manisha Bhagwan Darekar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022017 Mrs. MANISHA BHAGWAN DAREKAR BANK OF MAHARASHTRA(607387)
138 SHRIGONDA MH-09-009-044-002/2479
(Mandavgan) 		1809009000NRG23310320230296595 03/04/2023 Mangesh Uttam Mahandule 1809009WL055737 Mangesh Uttam Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022038 Mr. MANGESH UTTAM MAHANDULE CENTRAL BANK OF INDIA(607115)
139 SHRIGONDA MH-09-009-044-002/2512
(Mandavgan) 		1809009000NRG23310320230296622 03/04/2023 Nana Bhanudas Mahandule 1809009WL055739 Nana Bhanudas Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022033 MAHANDULE NANA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 SHRIGONDA MH-09-009-044-002/2513
(Mandavgan) 		1809009000NRG23310320230296626 03/04/2023 BHausaheb nadev Mahandule 1809009WL055739 BHausaheb nadev Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022062 Mr. BHAUSAHEB NAMDEV MAHANDULE CENTRAL BANK OF INDIA(607115)
141 SHRIGONDA MH-09-009-044-002/2513
(Mandavgan) 		1809009000NRG23310320230296627 03/04/2023 Jayashri Bhausaheb Mahandule 1809009WL055739 Jayashri Bhausaheb Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022032 MAHANDULE JAYSHREE BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 SHRIGONDA MH-09-009-044-002/2515
(Mandavgan) 		1809009000NRG23310320230296629 03/04/2023 Chababai Eknath Mahandule 1809009WL055739 Chababai Eknath Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022002 MAHANDULE CHABABAI EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 SHRIGONDA MH-09-009-044-002/2522
(Mandavgan) 		1809009000NRG23310320230296632 03/04/2023 Dattatray Balukrushn Mahandule 1809009WL055739 Dattatray Balukrushn Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022086 MAHANDULE DATTATRAY BALKRUSHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 SHRIGONDA MH-09-009-044-002/2522
(Mandavgan) 		1809009000NRG23310320230296633 03/04/2023 Poonam Dattatray Mahandule 1809009WL055739 Poonam Dattatray Mahandule 00089 CBIN0282481 1792 1792 Rejected 04/05/2023 A124230022938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SHRIGONDA MH-09-009-044-002/2527
(Mandavgan) 		1809009000NRG23310320230296599 03/04/2023 Maruti Paraji Darekar 1809009WL055737 Maruti Paraji Darekar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230021996 MARUTI PARAJI DAREKAR CENTRAL BANK OF INDIA(607115)
146 SHRIGONDA MH-09-009-044-002/2528
(Mandavgan) 		1809009000NRG23310320230296635 03/04/2023 Yuvraj Natha Mahandule 1809009WL055739 Yuvraj Natha Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022961 YUVRAJ NATHA MAHANDULE HDFC BANK LTD(607152)
147 SHRIGONDA MH-09-009-044-002/2530
(Mandavgan) 		1809009000NRG23310320230296637 03/04/2023 Nikita Ramesh Pawar 1809009WL055739 Nikita Ramesh Pawar 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022909 Miss. NIKITA RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
148 SHRIGONDA MH-09-009-044-002/2531
(Mandavgan) 		1809009000NRG23310320230296638 03/04/2023 Dattatray Rangnath Mahandule 1809009WL055739 Dattatray Rangnath Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230021992 DATTATRAYA RANGNATH MAHANDULE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHRIGONDA MH-09-009-044-002/2531
(Mandavgan) 		1809009000NRG23310320230296640 03/04/2023 Sagar Dattatray Mahandule 1809009WL055739 Sagar Dattatray Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230022967 MAHANDULE SAGAR DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHRIGONDA MH-09-009-044-002/2532
(Mandavgan) 		1809009000NRG23310320230296602 03/04/2023 Mohan Rangnath Guldagad 1809009WL055737 Mohan Rangnath Guldagad 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230021993 Mr. MOHAN NARAYAN MAHANDULE CENTRAL BANK OF INDIA(607115)
151 SHRIGONDA MH-09-009-044-002/2536
(Mandavgan) 		1809009000NRG23310320230296665 03/04/2023 Kesu Mhasu Karnde 1809009WL055741 Kesu Mhasu Karnde 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230021997 KARANDE KERU MAHASU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 SHRIGONDA MH-09-009-044-002/2537
(Mandavgan) 		1809009000NRG23310320230296666 03/04/2023 Popat Karbhari Mahandule 1809009WL055741 Popat Karbhari Mahandule 00089 CBIN0282481 1792 1792 Processed 04/05/2023 A124230021999 POPAT KARBHARI MHADULE CENTRAL BANK OF INDIA(607115)
SubTotal 88051 88051
153 SHRIGONDA MH-09-009-021-001/129
(Ukkadgaon) 		1809009000NRG23310320230296760 03/04/2023 Dattatray Haribhau Mahadik 1809009WL055758 Dattatray Haribhau Mahadik 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230021981 MAHADIK DATTATRAY HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 SHRIGONDA MH-09-009-021-001/129
(Ukkadgaon) 		1809009000NRG23310320230296761 03/04/2023 Vimal Dattatray Mahadik 1809009WL055758 Vimal Dattatray Mahadik 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230021982 MAHADIK VIMAL DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 SHRIGONDA MH-09-009-021-001/293
(Ukkadgaon) 		1809009000NRG23310320230296762 03/04/2023 Rakhamaji Hanumant Mahadik 1809009WL055758 Rakhamaji Hanumant Mahadik 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230022931 Mrs. RAKHAMAJI HANUMANT MAHADIK BANK OF MAHARASHTRA(607387)
156 SHRIGONDA MH-09-009-022-001/141
(Earandoli) 		1809009000NRG23310320230296247 03/04/2023 Sanjay Dattatray Bhandare 1809009WL055684 Sanjay Dattatray Bhandare 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230022997 Mr. SANJAY DATTU BHANDARE CENTRAL BANK OF INDIA(607115)
157 SHRIGONDA MH-09-009-022-001/191
(Earandoli) 		1809009000NRG23310320230296249 03/04/2023 Rekha Ashru More 1809009WL055684 Rekha Ashru More 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230022932 Mrs. REKHA ASHRU MORE CENTRAL BANK OF INDIA(607115)
158 SHRIGONDA MH-09-009-022-001/243
(Earandoli) 		1809009000NRG23310320230296250 03/04/2023 Randhir Sampat Bhandare 1809009WL055684 Randhir Sampat Bhandare 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230022063 MR RANDHIR SAMPAT BHANDARE STATE BANK OF INDIA(508548)
159 SHRIGONDA MH-09-009-022-001/343
(Earandoli) 		1809009000NRG23310320230296251 03/04/2023 Sangita Balasaheb Sonwane 1809009WL055684 Sangita Balasaheb Sonwane 00089 CBIN0282651 1260 1260 Processed 04/05/2023 A124230022990 SANGITA BALASAHEB SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHRIGONDA MH-09-009-022-001/52
(Earandoli) 		1809009000NRG23310320230296254 03/04/2023 More Ashok Bapu 1809009WL055684 More Ashok Bapu 00089 CBIN0282651 1260 1260 Processed 04/05/2023 A124230021983 Mr. MORE ASHOK BAPU CENTRAL BANK OF INDIA(607115)
161 SHRIGONDA MH-09-009-022-001/52
(Earandoli) 		1809009000NRG23310320230296255 03/04/2023 Ushabai Ashok More 1809009WL055684 Ushabai Ashok More 00089 CBIN0282651 1260 1260 Processed 04/05/2023 A124230022999 MORE USHA ASHOK CENTRAL BANK OF INDIA(607115)
162 SHRIGONDA MH-09-009-025-001/1428
(Belavandi Bk) 		1809009000NRG23310320230295903 03/04/2023 Ashwini Santosh Walke 1809009WL055617 Ashwini Santosh Walke 00089 CBIN0282651 1960 1960 Processed 04/05/2023 A124230022983 MS ASHWINI SANTOSH WALKE STATE BANK OF INDIA(508548)
163 SHRIGONDA MH-09-009-025-001/1940
(Belavandi Bk) 		1809009000NRG23310320230295904 03/04/2023 Sopan Raghu Ladhane 1809009WL055617 Sopan Raghu Ladhane 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230022952 SOPAN RAGHU LADHANE BANK OF INDIA(508505)
164 SHRIGONDA MH-09-009-029-001/1109
(Yelapane) 		1809009000NRG23010420230298458 03/04/2023 Dnyaneshwar Bhagwan Jagdale 1809009WL056022 Dnyaneshwar Bhagwan Jagdale 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230022930 JAGADALE DNYANESHWAR BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 SHRIGONDA MH-09-009-029-001/1215
(Yelapane) 		1809009000NRG23310320230296781 03/04/2023 Shashikant Ramdas Dhawade 1809009WL055761 Shashikant Ramdas Dhawade 00089 CBIN0282651 1603 1603 Processed 04/05/2023 A124230022966 Mr. SHASHIKANT RAMDAS DHAWADE CENTRAL BANK OF INDIA(607115)
166 SHRIGONDA MH-09-009-029-001/1267
(Yelapane) 		1809009000NRG23310320230296782 03/04/2023 Subhash Bansi Thorath 1809009WL055761 Subhash Bansi Thorath 00089 CBIN0282651 1280 1280 Processed 04/05/2023 A124230023000 THORAT SUBHASH BANSI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 SHRIGONDA MH-09-009-029-001/160
(Yelapane) 		1809009000NRG23010420230298459 03/04/2023 Ramdas Babyrao Zarad 1809009WL056022 Ramdas Babyrao Zarad 00089 CBIN0282651 1792 1792 Processed 04/05/2023 A124230022036 Mr. RAMDAS BABURARO ZARAD CENTRAL BANK OF INDIA(607115)
168 SHRIGONDA MH-09-009-029-001/1755
(Yelapane) 		1809009000NRG23310320230296784 03/04/2023 Kabha Sarjerao Kolpe 1809009WL055761 Kabha Sarjerao Kolpe 00089 CBIN0282651 1603 1603 Processed 04/05/2023 A124230022911 Mr. KABA SARJERAON KOLAPE BANK OF MAHARASHTRA(607387)
169 SHRIGONDA MH-09-009-029-001/411
(Yelapane) 		1809009000NRG23310320230296786 03/04/2023 Bhujang Sampat Thorat 1809009WL055761 Bhujang Sampat Thorat 00089 CBIN0282651 1280 1280 Processed 04/05/2023 A124230022957 Mr. BHUJANG SAMPAT THORAT BANK OF MAHARASHTRA(607387)
170 SHRIGONDA MH-09-009-029-001/535
(Yelapane) 		1809009000NRG23310320230296787 03/04/2023 Babu 1809009WL055761 Babu 00089 CBIN0282651 1603 1603 Processed 04/05/2023 A124230022053 Mr. BABURAO SITARAM KHAMKAR CENTRAL BANK OF INDIA(607115)
171 SHRIGONDA MH-09-009-029-001/622
(Yelapane) 		1809009000NRG23310320230296788 03/04/2023 Bandu Rambhau Dhavade 1809009WL055761 Bandu Rambhau Dhavade 00089 CBIN0282651 1603 1603 Processed 04/05/2023 A124230022052 BANDU RAMA DHAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHRIGONDA MH-09-009-029-001/884
(Yelapane) 		1809009000NRG23310320230296789 03/04/2023 Bhagwan Sampat Thorat 1809009WL055761 Bhagwan Sampat Thorat 00089 CBIN0282651 1280 1280 Processed 04/05/2023 A124230022917 Mr. BHAGVAN SAMPAT THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 32120 32120
173 SHRIGONDA MH-09-009-072-001/51
(Hiradgaon) 		1809009000NRG23010420230298355 03/04/2023 AdeshBhausaheb Bhujbal 1809009WL056001 AdeshBhausaheb Bhujbal 00165 IBKL0001455 1596 1596 Processed 04/05/2023 A124230021972 Mr. ADESH BHAUSAHEB BHUJBAL CENTRAL BANK OF INDIA(607115)
174 SHRIGONDA MH-09-009-072-001/587
(Hiradgaon) 		1809009000NRG23010420230298356 03/04/2023 Pradip Malhari Darekar 1809009WL056001 Pradip Malhari Darekar 00165 IBKL0001455 1596 1596 Processed 04/05/2023 A124230021973 PRADIP MALHARI DAREKAR CANARA BANK(508532)
175 SHRIGONDA MH-09-009-114-002/11
(Arvi Angare) 		1809009000NRG23310320230296136 03/04/2023 Rajesh Zumbar Jogdand 1809009WL055660 Rajesh Zumbar Jogdand 00165 IBKL0001455 1792 1792 Processed 04/05/2023 A124230021971 RAJESH ZUMBAR JOGDAND IDBI BANK(607095)
SubTotal 4984 4984
176 SHRIGONDA MH-09-009-004-001/97
(Yeoti) 		1809009000NRG23010420230298462 03/04/2023 Ganesh Kisan Gaikwad 1809009WL056023 Ganesh Kisan Gaikwad 00165 IBKL0001788 1792 1792 Processed 04/05/2023 A124230021974 GANESH KISAN GAIKWAD IDBI BANK(607095)
SubTotal 1792 1792
177 SHRIGONDA MH-09-009-049-001/130
(Ghogargaon) 		1809009000NRG23310320230296256 03/04/2023 Ugale Hirabai Ramdas 1809009WL055685 Ugale Hirabai Ramdas 00354 PUNB0375700 256 256 Processed 04/05/2023 A124230022977 HIRABAI RAMDAS UGALE PUNJAB NATIONAL BANK(508568)
178 SHRIGONDA MH-09-009-049-001/196
(Ghogargaon) 		1809009000NRG23310320230296257 03/04/2023 Chandsaheb Hiralal Shekh 1809009WL055685 Chandsaheb Hiralal Shekh 00354 PUNB0375700 256 256 Processed 04/05/2023 A124230022974 CHANDBHAI HIRALAL SHAIKH PUNJAB NATIONAL BANK(508568)
179 SHRIGONDA MH-09-009-049-001/208
(Ghogargaon) 		1809009000NRG23310320230296270 03/04/2023 Shakur Musa Shaikh 1809009WL055689 Shakur Musa Shaikh 00354 PUNB0375700 2030 2030 Processed 04/05/2023 A124230022978 SHAKUR MUSA SHAIKH PUNJAB NATIONAL BANK(508568)
180 SHRIGONDA MH-09-009-049-001/227
(Ghogargaon) 		1809009000NRG23310320230296271 03/04/2023 Ambadas Bhagwan Tarate 1809009WL055689 Ambadas Bhagwan Tarate 00354 PUNB0375700 2030 2030 Processed 04/05/2023 A124230022969 AMBADAS BHAGWAN TARTE PUNJAB NATIONAL BANK(508568)
181 SHRIGONDA MH-09-009-049-001/255
(Ghogargaon) 		1809009000NRG23310320230296272 03/04/2023 Ramdas 1809009WL055689 Ramdas 00354 PUNB0375700 2030 2030 Processed 04/05/2023 A124230022971 RAMDAS SAKHARAM BERAD PUNJAB NATIONAL BANK(508568)
182 SHRIGONDA MH-09-009-049-001/42
(Ghogargaon) 		1809009000NRG23310320230296273 03/04/2023 Adinath 1809009WL055689 Adinath 00354 PUNB0375700 2030 2030 Processed 04/05/2023 A124230022970 TARATE AJINATH BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 SHRIGONDA MH-09-009-049-001/742
(Ghogargaon) 		1809009000NRG23310320230296275 03/04/2023 Shubhangi Gorakh Ulhare 1809009WL055689 Shubhangi Gorakh Ulhare 00354 PUNB0375700 2030 2030 Processed 04/05/2023 A124230022979 SHUBHANGI GORAKH ULHARE PUNJAB NATIONAL BANK(508568)
184 SHRIGONDA MH-09-009-049-001/94
(Ghogargaon) 		1809009000NRG23310320230296277 03/04/2023 Mangal 1809009WL055689 Mangal 00354 PUNB0375700 2030 2030 Processed 04/05/2023 A124230022976 MANGAL VIJAY DHADAGE PUNJAB NATIONAL BANK(508568)
185 SHRIGONDA MH-09-009-049-001/94
(Ghogargaon) 		1809009000NRG23310320230296276 03/04/2023 Vijay Paraji Dhadage 1809009WL055689 Vijay Paraji Dhadage 00354 PUNB0375700 2030 2030 Processed 04/05/2023 A124230022975 VIJAY PARAJI DHADAGE PUNJAB NATIONAL BANK(508568)
186 SHRIGONDA MH-09-009-051-001/188
(Bangarde) 		1809009000NRG23010420230298402 03/04/2023 Sangita Dattatray Shelke 1809009WL056009 Sangita Dattatray Shelke 00354 PUNB0375700 1792 1792 Processed 04/05/2023 A124230022972 SANGITA DATTATRAY SHELKE PUNJAB NATIONAL BANK(508568)
187 SHRIGONDA MH-09-009-051-001/206
(Bangarde) 		1809009000NRG23010420230298403 03/04/2023 Pandurang Gundiba Khote 1809009WL056009 Pandurang Gundiba Khote 00354 PUNB0375700 1536 1536 Processed 04/05/2023 A124230022973 PANDURANG GUNDIBA KHOTE PUNJAB NATIONAL BANK(508568)
SubTotal 18050 18050
188 SHRIGONDA MH-09-009-022-001/51
(Earandoli) 		1809009000NRG23310320230296252 03/04/2023 Somnath Bapurao More 1809009WL055684 Somnath Bapurao More 00415 SBIN0000295 1260 1260 Processed 04/05/2023 A124230022035 MR SOMNATH BAPURAO MORE STATE BANK OF INDIA(508548)
189 SHRIGONDA MH-09-009-044-002/2514
(Mandavgan) 		1809009000NRG23310320230296597 03/04/2023 Ravindra eknath Mahandule 1809009WL055737 Ravindra eknath Mahandule 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022027 MR RAVINDRA EKNATH MAHANDULE STATE BANK OF INDIA(508548)
190 SHRIGONDA MH-09-009-044-002/2527
(Mandavgan) 		1809009000NRG23310320230296601 03/04/2023 Dnyaneshwar Maruti Darekar 1809009WL055737 Dnyaneshwar Maruti Darekar 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022080 DNYANESHWAR MARUTI DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHRIGONDA MH-09-009-068-003/567
(Adhalgaon) 		1809009000NRG23310320230295714 03/04/2023 Sarika Dnyandev Sonavne 1809009WL055593 Sarika Dnyandev Sonavne 00415 SBIN0000295 1971 1971 Processed 04/05/2023 A124230022950 MRS SARIKA DNYANDEV SONAVNE STATE BANK OF INDIA(508548)
192 SHRIGONDA MH-09-009-071-001/97
(Kokangaon) 		1809009000NRG23310320230296396 03/04/2023 Mahesh Mohan Shinde 1809009WL055711 Mahesh Mohan Shinde 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022912 MR MAHESH MOHAN SHINDE STATE BANK OF INDIA(508548)
193 SHRIGONDA MH-09-009-072-001/193
(Hiradgaon) 		1809009000NRG23010420230298346 03/04/2023 Anita Ramdas Darekar 1809009WL056001 Anita Ramdas Darekar 00415 SBIN0000295 1596 1596 Rejected 04/05/2023 A124230022059 Participant not mapped to the product
194 SHRIGONDA MH-09-009-072-001/589
(Hiradgaon) 		1809009000NRG23010420230298358 03/04/2023 Vijay Laxman Modhale 1809009WL056001 Vijay Laxman Modhale 00415 SBIN0000295 1596 1596 Processed 04/05/2023 A124230022074 MR VIJAY LAXMAN MODHALE STATE BANK OF INDIA(508548)
195 SHRIGONDA MH-09-009-104-001/836
(Limpangaon) 		1809009000NRG23310320230296503 03/04/2023 Anjana Dattatray Shinde 1809009WL055726 Anjana Dattatray Shinde 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022070 MRS ANJANABAI DATTATRAY SHINDE STATE BANK OF INDIA(508548)
196 SHRIGONDA MH-09-009-104-001/836
(Limpangaon) 		1809009000NRG23310320230296502 03/04/2023 Dattatray Gangaram Shinde 1809009WL055726 Dattatray Gangaram Shinde 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022954 MR DATTATRAY GANGARAM SHINDE STATE BANK OF INDIA(508548)
197 SHRIGONDA MH-09-009-104-001/836
(Limpangaon) 		1809009000NRG23310320230296504 03/04/2023 Surekha Dattatray Shinde 1809009WL055726 Surekha Dattatray Shinde 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022940 MRS SUREKHA DATTATRAY SHINDE STATE BANK OF INDIA(508548)
198 SHRIGONDA MH-09-009-104-001/921
(Limpangaon) 		1809009000NRG23310320230296506 03/04/2023 Dropada Mohan Babar 1809009WL055726 Dropada Mohan Babar 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022951 MRS DROPADA MOHAN BABAR STATE BANK OF INDIA(508548)
199 SHRIGONDA MH-09-009-104-001/921
(Limpangaon) 		1809009000NRG23310320230296505 03/04/2023 Mohan Bhairavnath Babar 1809009WL055726 Mohan Bhairavnath Babar 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022083 MR MOHAN BHAIRAVNATH BABAR STATE BANK OF INDIA(508548)
200 SHRIGONDA MH-09-009-104-001/943
(Limpangaon) 		1809009000NRG23010420230298393 03/04/2023 Anjana Ganesh Sawant 1809009WL056006 Anjana Ganesh Sawant 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022948 MRS ANJANA GANESH SAWANT STATE BANK OF INDIA(508548)
201 SHRIGONDA MH-09-009-104-001/943
(Limpangaon) 		1809009000NRG23010420230298392 03/04/2023 Ganesh Arjun Sawant 1809009WL056006 Ganesh Arjun Sawant 00415 SBIN0000295 1792 1792 Processed 04/05/2023 A124230022947 MR GANESH ARJUN SAWANT STATE BANK OF INDIA(508548)
SubTotal 24343 24343
202 SHRIGONDA MH-09-009-039-001/648
(Kolagaon) 		1809009000NRG23310320230296439 03/04/2023 Sangita Kishor Kale 1809009WL055715 Sangita Kishor Kale 00415 SBIN0006040 1792 1792 Processed 04/05/2023 A124230022949 MRS SANGITA KISHOR KALE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
203 SHRIGONDA MH-09-009-072-001/432
(Hiradgaon) 		1809009000NRG23010420230298348 03/04/2023 Mandabai Bhausaheb Darekar 1809009WL056001 Mandabai Bhausaheb Darekar 00415 SBIN0007741 1596 1596 Processed 04/05/2023 A124230022913 MRS MANDABAI BHAUSAHEB DAREKAR STATE BANK OF INDIA(508548)
204 SHRIGONDA MH-09-009-072-001/51
(Hiradgaon) 		1809009000NRG23010420230298353 03/04/2023 Hirabai Vitthal Bhujbal 1809009WL056001 Hirabai Vitthal Bhujbal 00415 SBIN0007741 1596 1596 Processed 04/05/2023 A124230022068 MISS HIRABAI VITTHAL BHUJBAL STATE BANK OF INDIA(508548)
205 SHRIGONDA MH-09-009-078-001/1
(Shedgaon) 		1809009000NRG23310320230296727 03/04/2023 Rajendra Gundiba Shende 1809009WL055754 Rajendra Gundiba Shende 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022081 MR RAJENDRA GUNDIBA SHENDE STATE BANK OF INDIA(508548)
206 SHRIGONDA MH-09-009-078-001/1096
(Shedgaon) 		1809009000NRG23310320230296728 03/04/2023 Bhausaheb Gena Beklekar 1809009WL055754 Bhausaheb Gena Beklekar 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230021970 BHAUSAHEB GENA BELEKAR HDFC BANK LTD(607152)
207 SHRIGONDA MH-09-009-078-001/1142
(Shedgaon) 		1809009000NRG23310320230296729 03/04/2023 Rahul Dattatray Rasal 1809009WL055754 Rahul Dattatray Rasal 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230021975 RAHUL DATTATRYA RASAL HDFC BANK LTD(607152)
208 SHRIGONDA MH-09-009-078-001/1143
(Shedgaon) 		1809009000NRG23310320230296730 03/04/2023 Ganesh Dattatray Rasal 1809009WL055754 Ganesh Dattatray Rasal 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022022 GANESH DATTATRAY RASAL HDFC BANK LTD(607152)
209 SHRIGONDA MH-09-009-078-001/1178
(Shedgaon) 		1809009000NRG23310320230296709 03/04/2023 Ajit Prakash Ransing 1809009WL055752 Ajit Prakash Ransing 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022055 MR AJIT PRAKASH RANSING STATE BANK OF INDIA(508548)
210 SHRIGONDA MH-09-009-078-001/129
(Shedgaon) 		1809009000NRG23310320230296711 03/04/2023 Digambar Ramakant Khude 1809009WL055752 Digambar Ramakant Khude 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230021976 MR DIGAMBAR RAMAKANT KHUDE STATE BANK OF INDIA(508548)
211 SHRIGONDA MH-09-009-078-001/137
(Shedgaon) 		1809009000NRG23310320230296712 03/04/2023 Prakash Janabai Ransing 1809009WL055752 Prakash Janabai Ransing 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022069 MRS SHANTABAI PRAKASH RANSING STATE BANK OF INDIA(508548)
212 SHRIGONDA MH-09-009-078-001/290
(Shedgaon) 		1809009000NRG23310320230296731 03/04/2023 Digambar Vithoba Mane 1809009WL055754 Digambar Vithoba Mane 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022078 MR DIGAMBAR VITHOBA MANE STATE BANK OF INDIA(508548)
213 SHRIGONDA MH-09-009-078-001/306
(Shedgaon) 		1809009000NRG23310320230296713 03/04/2023 Navnath Shivram Karande 1809009WL055752 Navnath Shivram Karande 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022084 MR NAVNATH SHIVRAM KARANDE STATE BANK OF INDIA(508548)
214 SHRIGONDA MH-09-009-078-001/355
(Shedgaon) 		1809009000NRG23310320230296714 03/04/2023 Baban Babaji Pavane 1809009WL055752 Baban Babaji Pavane 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022023 MR BABAN BABAJI PAWANE MRS MANISHA BABAN STATE BANK OF INDIA(508548)
215 SHRIGONDA MH-09-009-078-001/406
(Shedgaon) 		1809009000NRG23310320230296749 03/04/2023 POPAT BALU KHARADE 1809009WL055756 POPAT BALU KHARADE 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022984 KHARADE POPAT BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 SHRIGONDA MH-09-009-078-001/406
(Shedgaon) 		1809009000NRG23310320230296751 03/04/2023 RAJENDRA POPAT KHARADE 1809009WL055756 RAJENDRA POPAT KHARADE 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022914 KHARADE RAJENDRA POPAT MALEWADI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 SHRIGONDA MH-09-009-078-001/496
(Shedgaon) 		1809009000NRG23310320230296732 03/04/2023 Sambhaji Kundlik Dhende 1809009WL055754 Sambhaji Kundlik Dhende 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022082 MR SAMBHAJI KUNDLIK DHENDE STATE BANK OF INDIA(508548)
218 SHRIGONDA MH-09-009-078-001/518
(Shedgaon) 		1809009000NRG23310320230296733 03/04/2023 ASHOK ZUMBAR RANSING 1809009WL055754 ASHOK ZUMBAR RANSING 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022986 MR ASHOK ZUMBAR RANSING STATE BANK OF INDIA(508548)
219 SHRIGONDA MH-09-009-078-001/581
(Shedgaon) 		1809009000NRG23310320230296715 03/04/2023 Ravindra Krushnaji Mhaske 1809009WL055752 Ravindra Krushnaji Mhaske 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022958 MR RAVINDRA KRUSHNAJI MHASKE STATE BANK OF INDIA(508548)
220 SHRIGONDA MH-09-009-078-001/606
(Shedgaon) 		1809009000NRG23310320230296716 03/04/2023 Shantaram Nivrutti Gore 1809009WL055752 Shantaram Nivrutti Gore 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230021967 Mr. SHANTARAM NEVRUTTI GORE BANK OF MAHARASHTRA(607387)
221 SHRIGONDA MH-09-009-078-001/61
(Shedgaon) 		1809009000NRG23310320230296734 03/04/2023 Zumbar Dagadu Ransing 1809009WL055754 Zumbar Dagadu Ransing 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022955 MR ZUMBAR DAGADU RANSING STATE BANK OF INDIA(508548)
222 SHRIGONDA MH-09-009-078-001/642
(Shedgaon) 		1809009000NRG23310320230296717 03/04/2023 Usha Anand Kedari 1809009WL055752 Usha Anand Kedari 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022077 MRS USHA ANANDA KEDARI STATE BANK OF INDIA(508548)
223 SHRIGONDA MH-09-009-078-001/694
(Shedgaon) 		1809009000NRG23310320230296718 03/04/2023 Babasaheb Nana Kambale 1809009WL055752 Babasaheb Nana Kambale 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022945 MR BABASAHEB NANA KAMBLE STATE BANK OF INDIA(508548)
224 SHRIGONDA MH-09-009-078-001/75
(Shedgaon) 		1809009000NRG23310320230296735 03/04/2023 Avinasha 1809009WL055754 Avinasha 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022921 Mr. AVINASH LALU DHENDE CENTRAL BANK OF INDIA(607115)
225 SHRIGONDA MH-09-009-078-001/793-A
(Shedgaon) 		1809009000NRG23310320230296720 03/04/2023 Kaluram Prabhakar Mhaske 1809009WL055752 Kaluram Prabhakar Mhaske 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022968 MR KALURAM PRABHAKAR PRABHAKAR MHASKE STATE BANK OF INDIA(508548)
226 SHRIGONDA MH-09-009-078-001/817
(Shedgaon) 		1809009000NRG23310320230296737 03/04/2023 Archna Rahul Zende 1809009WL055754 Archna Rahul Zende 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230021977 ARCHANARAHULZENDE FINCARE SMALL FINANCE BANK LTD(608304)
227 SHRIGONDA MH-09-009-078-001/819
(Shedgaon) 		1809009000NRG23310320230296738 03/04/2023 Gangaram Manaji Shende 1809009WL055754 Gangaram Manaji Shende 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022072 MR GANGARAM MANAJI SHENDE STATE BANK OF INDIA(508548)
228 SHRIGONDA MH-09-009-078-001/837
(Shedgaon) 		1809009000NRG23310320230296721 03/04/2023 MACHHINDRA DATTATRAY PATHADE 1809009WL055752 MACHHINDRA DATTATRAY PATHADE 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022028 MR MACHHINDRA DATTU DATTATRYA PATHADE STATE BANK OF INDIA(508548)
229 SHRIGONDA MH-09-009-078-001/882
(Shedgaon) 		1809009000NRG23310320230296752 03/04/2023 Baban Dhuraji Ransing 1809009WL055756 Baban Dhuraji Ransing 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022982 MR BABAN DHURAJI RANSING STATE BANK OF INDIA(508548)
230 SHRIGONDA MH-09-009-078-001/915
(Shedgaon) 		1809009000NRG23310320230296739 03/04/2023 Navnath Narayan Dhende 1809009WL055754 Navnath Narayan Dhende 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022981 MR NAVNATH NARAYAN NARAYAN DHENDE STATE BANK OF INDIA(508548)
231 SHRIGONDA MH-09-009-078-001/93
(Shedgaon) 		1809009000NRG23310320230296740 03/04/2023 Bharat Vithoba Mane 1809009WL055754 Bharat Vithoba Mane 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022941 MR BHARAT VITHOBA MANE STATE BANK OF INDIA(508548)
232 SHRIGONDA MH-09-009-078-001/937
(Shedgaon) 		1809009000NRG23310320230296722 03/04/2023 Dattatray Shivram Karande 1809009WL055752 Dattatray Shivram Karande 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022960 MR DATTATRAYA SHIVRAM KARANDE STATE BANK OF INDIA(508548)
233 SHRIGONDA MH-09-009-078-001/943
(Shedgaon) 		1809009000NRG23310320230296741 03/04/2023 Dattatray Vithoba Mane 1809009WL055754 Dattatray Vithoba Mane 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230021968 MR DATTATRAY VITHOBA MANE STATE BANK OF INDIA(508548)
234 SHRIGONDA MH-09-009-078-001/949
(Shedgaon) 		1809009000NRG23310320230296742 03/04/2023 Santosh Zumbar Dhende 1809009WL055754 Santosh Zumbar Dhende 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230021969 MR SANTOSH ZUMBAR DHENDE STATE BANK OF INDIA(508548)
235 SHRIGONDA MH-09-009-078-001/990
(Shedgaon) 		1809009000NRG23310320230296724 03/04/2023 Ajay Lala Dhende 1809009WL055752 Ajay Lala Dhende 00415 SBIN0007741 1792 1792 Processed 04/05/2023 A124230022944 MR AJAY LALA DHENDE STATE BANK OF INDIA(508548)
SubTotal 58744 58744
236 SHRIGONDA MH-09-009-071-001/770
(Kokangaon) 		1809009000NRG23310320230296393 03/04/2023 Shivaji Dagadu Shinde 1809009WL055711 Shivaji Dagadu Shinde 00415 SBIN0011128 1792 1792 Processed 04/05/2023 A124230022992 MR SHIVAJI DAGADU SHINDE STATE BANK OF INDIA(508548)
237 SHRIGONDA MH-09-009-071-001/770
(Kokangaon) 		1809009000NRG23310320230296394 03/04/2023 Vandana Shivaji Shinde 1809009WL055711 Vandana Shivaji Shinde 00415 SBIN0011128 1792 1792 Processed 04/05/2023 A124230022994 MRS VANDANA SHIVAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
238 SHRIGONDA MH-09-009-021-001/1
(Ukkadgaon) 		1809009000NRG23310320230296757 03/04/2023 Balu Jayvant Shinde 1809009WL055758 Balu Jayvant Shinde 00415 SBIN0012466 1792 1792 Processed 04/05/2023 A124230022995 SHINDE BALASAHEB JAYWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 SHRIGONDA MH-09-009-029-001/1272
(Yelapane) 		1809009000NRG23310320230296783 03/04/2023 Manik Miraji Nade 1809009WL055761 Manik Miraji Nade 00415 SBIN0012466 1280 1280 Processed 04/05/2023 A124230022953 MR MANIK MIRAJI NADE STATE BANK OF INDIA(508548)
240 SHRIGONDA MH-09-009-029-001/21
(Yelapane) 		1809009000NRG23310320230296785 03/04/2023 Jaywant Dattu Pachapute 1809009WL055761 Jaywant Dattu Pachapute 00415 SBIN0012466 1603 1603 Processed 04/05/2023 A124230022906 PACHPUTE JAYWANT DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
241 SHRIGONDA MH-09-009-039-004/72
(Kolagaon) 		1809009000NRG23310320230296444 03/04/2023 Rekha Raju Mode 1809009WL055715 Rekha Raju Mode 00415 SBIN0012466 1792 1792 Processed 04/05/2023 A124230022956 MRS REKHA RAJU MODE STATE BANK OF INDIA(508548)
242 SHRIGONDA MH-09-009-056-001/700
(Pargaon Sudrik) 		1809009000NRG23310320230296680 03/04/2023 Ankush Dinkar Jagtap 1809009WL055743 Ankush Dinkar Jagtap 00415 SBIN0012466 768 768 Processed 04/05/2023 A124230022058 ANKUSH DINKAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7235 7235
243 SHRIGONDA MH-09-009-085-001/1061
(Pedagaon) 		1809009000NRG23310320230296683 03/04/2023 Avinash Digambar Mhaske 1809009WL055745 Avinash Digambar Mhaske 00415 SBIN0016149 1792 1792 Processed 04/05/2023 A124230022905 MR AVINASH DIGAMBAR MHASKE STATE BANK OF INDIA(508548)
244 SHRIGONDA MH-09-009-085-001/1231
(Pedagaon) 		1809009000NRG23010420230298446 03/04/2023 Malan Dagadu Mahske 1809009WL056018 Malan Dagadu Mahske 00415 SBIN0016149 1792 1792 Processed 04/05/2023 A124230022071 MRS MALAN DAGADU MAHSKE STATE BANK OF INDIA(508548)
245 SHRIGONDA MH-09-009-085-001/124
(Pedagaon) 		1809009000NRG23310320230296685 03/04/2023 Digamber Thaka Mhaske 1809009WL055745 Digamber Thaka Mhaske 00415 SBIN0016149 1792 1792 Processed 04/05/2023 A124230022067 MR DIGAMBAR THAKAJI MHASKE STATE BANK OF INDIA(508548)
246 SHRIGONDA MH-09-009-085-001/965
(Pedagaon) 		1809009000NRG23310320230296694 03/04/2023 RAMCHANDRA YOGIRAJ ZITE 1809009WL055745 RAMCHANDRA YOGIRAJ ZITE 00415 SBIN0016149 1280 1280 Processed 04/05/2023 A124230022073 RAMCHANDRA YOGIRAJ ZITE STATE BANK OF INDIA(508548)
247 SHRIGONDA MH-09-009-085-001/986
(Pedagaon) 		1809009000NRG23010420230298447 03/04/2023 Machhindra Subhash Pandit 1809009WL056018 Machhindra Subhash Pandit 00415 SBIN0016149 1792 1792 Processed 04/05/2023 A124230022929 MR MACHHINDRA SUBHASH PANDIT STATE BANK OF INDIA(508548)
SubTotal 8448 8448
248 SHRIGONDA MH-09-009-104-001/1131
(Limpangaon) 		1809009000NRG23310320230296498 03/04/2023 Shivaji Tulshiram Pote 1809009WL055726 Shivaji Tulshiram Pote 00468 UBIN0532274 1792 1792 Processed 04/05/2023 A124230022044 SHIVAJI TULSHIRAM POTE UNION BANK OF INDIA(508500)
249 SHRIGONDA MH-09-009-112-001/735
(Anandawadi) 		1809009000NRG23310320230296063 03/04/2023 Ganpat Savala Mali 1809009WL055647 Ganpat Savala Mali 00468 UBIN0532274 1792 1792 Processed 04/05/2023 A124230022043 GANPAT SAVALA MALI UNION BANK OF INDIA(508500)
250 SHRIGONDA MH-09-009-112-001/761
(Anandawadi) 		1809009000NRG23310320230296083 03/04/2023 Anarkali Jalindar Bhosale 1809009WL055652 Anarkali Jalindar Bhosale 00468 UBIN0532274 1792 1792 Processed 04/05/2023 A124230022047 ANARKALI JALINDAR BHOSALE UNION BANK OF INDIA(508500)
251 SHRIGONDA MH-09-009-112-001/761
(Anandawadi) 		1809009000NRG23310320230296082 03/04/2023 Jalindar Prabhu Bhosale 1809009WL055652 Jalindar Prabhu Bhosale 00468 UBIN0532274 1792 1792 Processed 04/05/2023 A124230022046 JALINDAR PRABHU BHOSALE UNION BANK OF INDIA(508500)
252 SHRIGONDA MH-09-009-112-001/853
(Anandawadi) 		1809009000NRG23310320230296065 03/04/2023 Dnyaneshwar Ganpat Mali 1809009WL055647 Dnyaneshwar Ganpat Mali 00468 UBIN0532274 1792 1792 Processed 04/05/2023 A124230022045 DNYANESHWAR GANPAT MALI UNION BANK OF INDIA(508500)
253 SHRIGONDA MH-09-009-112-001/853
(Anandawadi) 		1809009000NRG23310320230296066 03/04/2023 Suvarna Dnyaneshwar Mali 1809009WL055647 Suvarna Dnyaneshwar Mali 00468 UBIN0532274 1792 1792 Processed 04/05/2023 A124230022049 SUVARNA DNYANESHWAR MALI UNION BANK OF INDIA(508500)
254 SHRIGONDA MH-09-009-114-001/229
(Arvi Angare) 		1809009000NRG23310320230295893 03/04/2023 Yuvraj Bhagwan Ithape 1809009WL055615 Yuvraj Bhagwan Ithape 00468 UBIN0532274 1792 1792 Processed 04/05/2023 A124230022048 ITHAPE YUVRAJ BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12544 12544
Total 435223 435223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of India BKID0000603 GHODNADI 1792
2 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of India BKID0000668 SHRIGONDA 5555
3 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of Maharastra MAHB0000254 SHIRUR 12544
4 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of Maharastra MAHB0001280 D.Y.PATIL COLLEGE 1792
5 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of Maharastra MAHB0001408 URLIKANCHAN 1596
6 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of Maharastra MAHB0001619 SHRIGONDA 14515
7 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of Maharastra MAHB0001833 Kashti 6144
8 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of Maharastra MAHB0001867 Burhanagar 1792
9 SHRIGONDA MH1809009999_030423APB_FTO_2675 Bank of Maharastra MAHB0001944 Hangewadi 17920
10 SHRIGONDA MH1809009999_030423APB_FTO_2675 Canara Bank CNRB0002568 SHRIGONDA 1028
11 SHRIGONDA MH1809009999_030423APB_FTO_2675 Canara Bank CNRB0005411 Ghodegaon 9772
12 SHRIGONDA MH1809009999_030423APB_FTO_2675 Central Bank Of India CBIN0280672 SHRIGONDA 5120
13 SHRIGONDA MH1809009999_030423APB_FTO_2675 Central Bank Of India CBIN0281862 KOLGAON 37842
14 SHRIGONDA MH1809009999_030423APB_FTO_2675 Central Bank Of India CBIN0282257 DEO DAITHAN 1792
15 SHRIGONDA MH1809009999_030423APB_FTO_2675 Central Bank Of India CBIN0282294 MADHE WADGAON 17647
16 SHRIGONDA MH1809009999_030423APB_FTO_2675 Central Bank Of India CBIN0282398 TANDALI DUMALA 28670
17 SHRIGONDA MH1809009999_030423APB_FTO_2675 Central Bank Of India CBIN0282399 PIMPALGAON PISA 8015
18 SHRIGONDA MH1809009999_030423APB_FTO_2675 Central Bank Of India CBIN0282481 MANDAVGAN 88051
19 SHRIGONDA MH1809009999_030423APB_FTO_2675 Central Bank Of India CBIN0282651 BELWANDI 32120
20 SHRIGONDA MH1809009999_030423APB_FTO_2675 IDBI BANK IBKL0001455 Shrigonda 4984
21 SHRIGONDA MH1809009999_030423APB_FTO_2675 IDBI BANK IBKL0001788 SHIRUR 1792
22 SHRIGONDA MH1809009999_030423APB_FTO_2675 Punjab National Bank PUNB0375700 GHOGARGAON 18050
23 SHRIGONDA MH1809009999_030423APB_FTO_2675 State Bank of India SBIN0000295 SHRIGONDA 24343
24 SHRIGONDA MH1809009999_030423APB_FTO_2675 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1792
25 SHRIGONDA MH1809009999_030423APB_FTO_2675 State Bank of India SBIN0007741 SHEDGAON 58744
26 SHRIGONDA MH1809009999_030423APB_FTO_2675 State Bank of India SBIN0011128 RANJANGAON 3584
27 SHRIGONDA MH1809009999_030423APB_FTO_2675 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 7235
28 SHRIGONDA MH1809009999_030423APB_FTO_2675 State Bank of India SBIN0016149 Pedgaon 8448
29 SHRIGONDA MH1809009999_030423APB_FTO_2675 Union Bank of India UBIN0532274 KASHTI 12544

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