Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822007999_271223APB_FTO_338605
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 SHEGAON MH-22-007-743-002/301
(SHIRASGAON NILE) 		1822007000NRG24271220230171141 27/12/2023 SHANKAR HARIBHAU NILE 1822007WL024988 SHANKAR HARIBHAU NILE 00032 UTIB0002831 1365 1365 Processed 12/03/2024 A071240262022 MR SHANKAR HARIBHAU NILE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 SHEGAON MH-22-007-743-003/228
(SHIRASGAON NILE) 		1822007000NRG24271220230171112 27/12/2023 Sunil Devman Helode 1822007WL024981 Sunil Devman Helode 00051 MAHB0000046 1638 1638 Processed 12/03/2024 A071240262019 MR SUNIL DEVMAN HELODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 SHEGAON MH-22-007-386-001/169
(KATHORA) 		1822007000NRG24271220230170960 27/12/2023 ONKAR PANDURANG GAWAI 1822007WL024948 ONKAR PANDURANG GAWAI 00051 MAHB0000666 1638 1638 Rejected 11/03/2024 A071240261999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHEGAON MH-22-007-386-001/211
(KATHORA) 		1822007000NRG24271220230170963 27/12/2023 KANTA SHANTARAM KHAWALE 1822007WL024949 KANTA SHANTARAM KHAWALE 00051 MAHB0000666 1638 1638 Processed 12/03/2024 A071240261908 MR KANTA SHANTARAM KHAWALE STATE BANK OF INDIA(508548)
5 SHEGAON MH-22-007-386-001/214
(KATHORA) 		1822007000NRG24271220230170964 27/12/2023 KADU NAMDEO SURADKAR 1822007WL024949 KADU NAMDEO SURADKAR 00051 MAHB0000666 1638 1638 Processed 12/03/2024 A071240261958 Mr. KADU NAMDEO SURADKAR BANK OF MAHARASHTRA(607387)
6 SHEGAON MH-22-007-386-001/217
(KATHORA) 		1822007000NRG24271220230170961 27/12/2023 NIVRUTTI TULSHIRAM ZALTE 1822007WL024948 NIVRUTTI TULSHIRAM ZALTE 00051 MAHB0000666 1638 1638 Processed 12/03/2024 A071240261957 Mr. NIVRUTTI TULSHIRAM ZALTE BANK OF MAHARASHTRA(607387)
7 SHEGAON MH-22-007-386-001/42
(KATHORA) 		1822007000NRG24271220230170965 27/12/2023 BABURAO GANPAT JUMBALE 1822007WL024949 BABURAO GANPAT JUMBALE 00051 MAHB0000666 1638 1638 Processed 12/03/2024 A071240262000 Mr. BABURAO GANPAT JUMADE BANK OF MAHARASHTRA(607387)
8 SHEGAON MH-22-007-386-001/43
(KATHORA) 		1822007000NRG24271220230170962 27/12/2023 DEORAJ GANPAT JUMADE 1822007WL024948 DEORAJ GANPAT JUMADE 00051 MAHB0000666 1638 1638 Processed 12/03/2024 A071240261998 Mr. DEORAJ GANPAT JUMADE BANK OF MAHARASHTRA(607387)
9 SHEGAON MH-22-007-386-001/88
(KATHORA) 		1822007000NRG24271220230170966 27/12/2023 SANTOSH BHAGWAN GAVALI 1822007WL024949 SANTOSH BHAGWAN GAVALI 00051 MAHB0000666 1638 1638 Processed 12/03/2024 A071240261959 Mrs. VANDANA SANTOSH GAVALI BANK OF MAHARASHTRA(607387)
10 SHEGAON MH-22-007-505-001/111556
(MATARGAON BK) 		1822007000NRG24271220230171016 27/12/2023 RAUT DYNESHWAR KISHAN 1822007WL024964 RAUT DYNESHWAR KISHAN 00051 MAHB0000666 1365 1365 Processed 12/03/2024 A071240261988 Mr. DNYANESHWAR KISAN RAUT BANK OF MAHARASHTRA(607387)
11 SHEGAON MH-22-007-505-001/1182
(MATARGAON BK) 		1822007000NRG24271220230171017 27/12/2023 SHALIGRAM RAJARAM LAD 1822007WL024964 SHALIGRAM RAJARAM LAD 00051 MAHB0000666 1365 1365 Processed 12/03/2024 A071240262018 Mr. SHALIGRAM RAJARAM LAD BANK OF MAHARASHTRA(607387)
12 SHEGAON MH-22-007-506-001/155
(MATARGAON KH) 		1822007000NRG24271220230171299 27/12/2023 DIWAKAR NARAYAN AKHARE 1822007WL025031 DIWAKAR NARAYAN AKHARE 00051 MAHB0000666 1638 1638 Processed 12/03/2024 A071240261909 DIWAKAR NARAYAN AKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHEGAON MH-22-007-679-001/279
(SAGODA) 		1822007000NRG24271220230170968 27/12/2023 parasram devsing chavhan 1822007WL024951 parasram devsing chavhan 00051 MAHB0000666 1092 1092 Processed 12/03/2024 A071240262032 Mr. PARSHRAM DEOSING CHAVHAN BANK OF MAHARASHTRA(607387)
14 SHEGAON MH-22-007-679-001/7
(SAGODA) 		1822007000NRG24271220230170969 27/12/2023 KESHAV MAHADEO BATHE 1822007WL024951 KESHAV MAHADEO BATHE 00051 MAHB0000666 1092 1092 Processed 12/03/2024 A071240261960 KESHAV MAHADEO BATHE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 18018 18018
15 SHEGAON MH-22-007-076-001/1206
(ALASNA) 		1822007000NRG24271220230171033 27/12/2023 SHAIKH SAEED SHAIKH ISMIL 1822007WL024970 SHAIKH SAEED SHAIKH ISMIL 00051 MAHB0001807 1638 1638 Processed 12/03/2024 A071240261997 SHAIKH SAEED SHAIKH ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEGAON MH-22-007-261-001/47
(GAIGAON BK) 		1822007000NRG24271220230171109 27/12/2023 VINOD MANNUSING DABERAO 1822007WL024980 VINOD MANNUSING DABERAO 00051 MAHB0001807 1911 1911 Processed 12/03/2024 A071240262029 VINOD MANNUSINGH DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
17 SHEGAON MH-22-007-743-002/335
(SHIRASGAON NILE) 		1822007000NRG24271220230171126 27/12/2023 Aman Sahebrao Ikhare 1822007WL024984 Aman Sahebrao Ikhare 00078 CNRB0004310 1638 1638 Processed 12/03/2024 A071240261953 AMAN SAHEBRAO IKHARE CANARA BANK(508532)
SubTotal 1638 1638
18 SHEGAON MH-22-007-318-001/2054
(HINGNA WAI) 		1822007000NRG24271220230171200 27/12/2023 BALU HARIBHAU BHOJANE 1822007WL025003 BALU HARIBHAU BHOJANE 00089 CBIN0281321 1911 1911 Processed 12/03/2024 A071240261915 Mr. BALU HARIBHAU BHOJANE CENTRAL BANK OF INDIA(607115)
19 SHEGAON MH-22-007-318-001/2083
(HINGNA WAI) 		1822007000NRG24271220230171197 27/12/2023 Laxmi Purushottam Mavokar 1822007WL025002 Laxmi Purushottam Mavokar 00089 CBIN0281321 1638 1638 Processed 12/03/2024 A071240261956 Mrs. LAXMIBAI PURUSHOTTAM MAVOKAR CENTRAL BANK OF INDIA(607115)
20 SHEGAON MH-22-007-318-001/2083
(HINGNA WAI) 		1822007000NRG24271220230171196 27/12/2023 PURUSHOTTAM MAHADEV MAVOKAR 1822007WL025002 PURUSHOTTAM MAHADEV MAVOKAR 00089 CBIN0281321 1638 1638 Processed 12/03/2024 A071240261914 Mr. PURUSHOTTAM MAHADEO MAWKAR CENTRAL BANK OF INDIA(607115)
21 SHEGAON MH-22-007-318-001/2091
(HINGNA WAI) 		1822007000NRG24271220230171199 27/12/2023 Shailesh Eknath Mavakar 1822007WL025002 Shailesh Eknath Mavakar 00089 CBIN0281321 1638 1638 Processed 12/03/2024 A071240261921 Mr. SHAILESH EKANATH MAVAKAR CENTRAL BANK OF INDIA(607115)
22 SHEGAON MH-22-007-318-001/2099
(HINGNA WAI) 		1822007000NRG24271220230171201 27/12/2023 GAUTAM ZABAJI BHOJANE 1822007WL025003 GAUTAM ZABAJI BHOJANE 00089 CBIN0281321 1911 1911 Processed 12/03/2024 A071240261918 Mr. GAUTAM ZABAJI BHOJANE CENTRAL BANK OF INDIA(607115)
23 SHEGAON MH-22-007-318-002/96
(HINGNA WAI) 		1822007000NRG24271220230171203 27/12/2023 BHAURAO DEVRAV BHOJANE 1822007WL025003 BHAURAO DEVRAV BHOJANE 00089 CBIN0281321 1638 1638 Processed 12/03/2024 A071240261917 Mr. BHAURAO DEVARAO BHIJANE CENTRAL BANK OF INDIA(607115)
24 SHEGAON MH-22-007-582-002/256
(PALODI) 		1822007000NRG24271220230171001 27/12/2023 Ajay Kailas Parghmor 1822007WL024960 Ajay Kailas Parghmor 00089 CBIN0281321 1911 1911 Processed 12/03/2024 A071240261920 AJAY KAILAS PARGHARMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHEGAON MH-22-007-582-002/57
(PALODI) 		1822007000NRG24271220230171003 27/12/2023 Balkrushna B Fulkar 1822007WL024960 Balkrushna B Fulkar 00089 CBIN0281321 1911 1911 Processed 12/03/2024 A071240262017 Mr. BALKRISHANA BABAN FULKAR CENTRAL BANK OF INDIA(607115)
26 SHEGAON MH-22-007-874-002/3428
(WARKHED BK) 		1822007000NRG24271220230171028 27/12/2023 SHIVAJI GOMAJI BILLEVAR 1822007WL024968 SHIVAJI GOMAJI BILLEVAR 00089 CBIN0281321 1365 1365 Processed 12/03/2024 A071240261913 Mr. SHIVAJI GOMAJI BILEWAR CENTRAL BANK OF INDIA(607115)
27 SHEGAON MH-22-007-874-002/5
(WARKHED BK) 		1822007000NRG24271220230171029 27/12/2023 Lalita V Bholankar 1822007WL024968 Lalita V Bholankar 00089 CBIN0281321 1365 1365 Processed 12/03/2024 A071240262007 LALITA VIJAY BHOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
28 SHEGAON MH-22-007-342-001/1004
(JALAMB) 		1822007000NRG24271220230171160 27/12/2023 RAJESH SHANKAR VIRGHAT 1822007WL024993 RAJESH SHANKAR VIRGHAT 00089 CBIN0281826 1638 1638 Processed 12/03/2024 A071240261937 Mr. RAJESH SHANKAR VIRGHAT CENTRAL BANK OF INDIA(607115)
29 SHEGAON MH-22-007-342-001/1006
(JALAMB) 		1822007000NRG24271220230171156 27/12/2023 SANTOSH NANDUJI GAVHANDE 1822007WL024992 SANTOSH NANDUJI GAVHANDE 00089 CBIN0281826 1365 1365 Processed 12/03/2024 A071240261930 Mr. SANTOSH NANDUJI GAVHANDE CENTRAL BANK OF INDIA(607115)
30 SHEGAON MH-22-007-342-001/1006
(JALAMB) 		1822007000NRG24271220230171157 27/12/2023 Shobha Santosh Gavhande 1822007WL024992 Shobha Santosh Gavhande 00089 CBIN0281826 1365 1365 Processed 12/03/2024 A071240261955 Mr. SANTOSH NANDUJI GAVHANDE CENTRAL BANK OF INDIA(607115)
31 SHEGAON MH-22-007-342-001/1022
(JALAMB) 		1822007000NRG24271220230171161 27/12/2023 Sonali Dhammapal Gawhande 1822007WL024993 Sonali Dhammapal Gawhande 00089 CBIN0281826 1638 1638 Processed 12/03/2024 A071240261944 Mrs. SONALI DHAMMAPAL GAWHANDE CENTRAL BANK OF INDIA(607115)
32 SHEGAON MH-22-007-342-001/1288
(JALAMB) 		1822007000NRG24271220230171162 27/12/2023 Dhammapal Devidas Gavhande 1822007WL024993 Dhammapal Devidas Gavhande 00089 CBIN0281826 1638 1638 Processed 12/03/2024 A071240261943 Mr. DHAMMAPAL DEVIDAS GAWHANDE CENTRAL BANK OF INDIA(607115)
33 SHEGAON MH-22-007-342-001/1350
(JALAMB) 		1822007000NRG24271220230171159 27/12/2023 Sangita Manish Virghat 1822007WL024992 Sangita Manish Virghat 00089 CBIN0281826 1092 1092 Processed 12/03/2024 A071240261949 Mr. MANISH SHANKAR VIRGHAT CENTRAL BANK OF INDIA(607115)
34 SHEGAON MH-22-007-342-001/146
(JALAMB) 		1822007000NRG24271220230171164 27/12/2023 BALIRAM SADASHIV UMALE 1822007WL024994 BALIRAM SADASHIV UMALE 00089 CBIN0281826 1911 1911 Processed 12/03/2024 A071240262015 Mr. BALIRAM SADASHIV UMALE CENTRAL BANK OF INDIA(607115)
35 SHEGAON MH-22-007-342-001/148
(JALAMB) 		1822007000NRG24271220230171165 27/12/2023 Suresh R Gire 1822007WL024994 Suresh R Gire 00089 CBIN0281826 1638 1638 Processed 12/03/2024 A071240262016 SURESH RAMDAS GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHEGAON MH-22-007-342-001/296
(JALAMB) 		1822007000NRG24271220230171166 27/12/2023 NARAYAN GANESHRAO DESHMUKH 1822007WL024994 NARAYAN GANESHRAO DESHMUKH 00089 CBIN0281826 1638 1638 Processed 12/03/2024 A071240262033 Mr. NARAYAN GANESHRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
37 SHEGAON MH-22-007-342-001/482
(JALAMB) 		1822007000NRG24271220230171167 27/12/2023 SHARAD SHANKAR MOHE 1822007WL024994 SHARAD SHANKAR MOHE 00089 CBIN0281826 1638 1638 Processed 12/03/2024 A071240261925 Mr. Sharad Shankar Mohe CENTRAL BANK OF INDIA(607115)
38 SHEGAON MH-22-007-342-001/994
(JALAMB) 		1822007000NRG24271220230171163 27/12/2023 MANOJ BABARAO GAVHANDE 1822007WL024993 MANOJ BABARAO GAVHANDE 00089 CBIN0281826 1638 1638 Processed 12/03/2024 A071240261950 Mr. MANOJ BABARAO GAVHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
39 SHEGAON MH-22-007-068-001/10
(ADSUL) 		1822007000NRG24271220230171180 27/12/2023 YASHODA SURESH MATHE 1822007WL024998 YASHODA SURESH MATHE 00089 CBIN0282661 1638 1638 Processed 12/03/2024 A071240261926 Mrs. YASHODA SURESH MATHE CENTRAL BANK OF INDIA(607115)
40 SHEGAON MH-22-007-068-001/103
(ADSUL) 		1822007000NRG24271220230171181 27/12/2023 DIGAMBAR RAMBHAU MATHE 1822007WL024998 DIGAMBAR RAMBHAU MATHE 00089 CBIN0282661 1638 1638 Processed 12/03/2024 A071240261911 Mr. DIMGABAR RAMBHAU MATHE CENTRAL BANK OF INDIA(607115)
41 SHEGAON MH-22-007-068-001/103
(ADSUL) 		1822007000NRG24271220230171182 27/12/2023 Sangita Digambar Mathe 1822007WL024998 Sangita Digambar Mathe 00089 CBIN0282661 1365 1365 Processed 12/03/2024 A071240261946 Mrs. SANGITA DIGAMBAR MATHE CENTRAL BANK OF INDIA(607115)
42 SHEGAON MH-22-007-068-001/120
(ADSUL) 		1822007000NRG24271220230171184 27/12/2023 SANDHAYA DNYANESHWAR THAKARE 1822007WL024999 SANDHAYA DNYANESHWAR THAKARE 00089 CBIN0282661 1365 1365 Processed 12/03/2024 A071240262012 Mrs. SANDHAYA DNYANESHWAR THAKARE CENTRAL BANK OF INDIA(607115)
43 SHEGAON MH-22-007-068-001/125
(ADSUL) 		1822007000NRG24271220230171188 27/12/2023 Venutai Prakash Thakare 1822007WL025000 Venutai Prakash Thakare 00089 CBIN0282661 1911 1911 Processed 12/03/2024 A071240261919 Mrs. VENUTAI PRAKASH THAKARE CENTRAL BANK OF INDIA(607115)
44 SHEGAON MH-22-007-068-001/167
(ADSUL) 		1822007000NRG24271220230171183 27/12/2023 RAGHUNATH NARAYAN KADU 1822007WL024998 RAGHUNATH NARAYAN KADU 00089 CBIN0282661 1365 1365 Processed 12/03/2024 A071240262013 Mr. RAGHUNATH NARAYAN KADU CENTRAL BANK OF INDIA(607115)
45 SHEGAON MH-22-007-068-001/19
(ADSUL) 		1822007000NRG24271220230171189 27/12/2023 Eknath Narayan Thakre 1822007WL025000 Eknath Narayan Thakre 00089 CBIN0282661 1911 1911 Processed 12/03/2024 A071240261916 Mr. EKANATH NARAYAN THAKARE CENTRAL BANK OF INDIA(607115)
46 SHEGAON MH-22-007-068-001/231
(ADSUL) 		1822007000NRG24271220230171191 27/12/2023 ANIL MAHADEV PATALE 1822007WL025000 ANIL MAHADEV PATALE 00089 CBIN0282661 1911 1911 Processed 12/03/2024 A071240262002 Mr. ANIL MAHADEO PATALE CENTRAL BANK OF INDIA(607115)
47 SHEGAON MH-22-007-068-001/231
(ADSUL) 		1822007000NRG24271220230171190 27/12/2023 MAHADEO NAMDEO PATALE 1822007WL025000 MAHADEO NAMDEO PATALE 00089 CBIN0282661 1911 1911 Processed 12/03/2024 A071240262014 MAHADEO NAMDEO PATALE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
48 SHEGAON MH-22-007-068-001/327
(ADSUL) 		1822007000NRG24271220230171187 27/12/2023 Haidas mahadeo mathe 1822007WL024999 Haidas mahadeo mathe 00089 CBIN0282661 1092 1092 Processed 12/03/2024 A071240261927 HARIDAS MAHADEV MATHE AXIS BANK(607153)
49 SHEGAON MH-22-007-068-001/331
(ADSUL) 		1822007000NRG24271220230170987 27/12/2023 Nandkishor Janrao Mathe 1822007WL024955 Nandkishor Janrao Mathe 00089 CBIN0282661 1365 1365 Processed 12/03/2024 A071240261910 Mr. NANDKISHOR JANRAO MATHE CENTRAL BANK OF INDIA(607115)
SubTotal 17472 17472
50 SHEGAON MH-22-007-743-002/475
(SHIRASGAON NILE) 		1822007000NRG24271220230171139 27/12/2023 Sharad Shrikrushna Ikhare 1822007WL024987 Sharad Shrikrushna Ikhare 00152 HDFC0002817 1365 1365 Processed 12/03/2024 A071240261954 SHARAD SHRIKRUSHNA IKHARE HDFC BANK LTD(607152)
SubTotal 1365 1365
51 SHEGAON MH-22-007-743-002/304
(SHIRASGAON NILE) 		1822007000NRG24271220230171008 27/12/2023 Bhaskar Dnyandev Nile 1822007WL024962 Bhaskar Dnyandev Nile 00177 IOBA0002875 1911 1911 Processed 12/03/2024 A071240261912 MR BHASKAR DNYANDEV NILE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
52 SHEGAON MH-22-007-798-001/202
(TARODA KASBA) 		1822007000NRG24271220230171148 27/12/2023 WAMAN BHIKAJI TELGOTE 1822007WL024990 WAMAN BHIKAJI TELGOTE 00415 SBIN0000294 1365 1365 Processed 12/03/2024 A071240262020 WAMAN BHIKAJI TELGOTE & PANCHF VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
53 SHEGAON MH-22-007-076-001/167
(ALASNA) 		1822007000NRG24271220230171134 27/12/2023 SHITAL VINOD NIMKALE 1822007WL024986 SHITAL VINOD NIMKALE 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261945 MISS SHITAL VINOD NIMKALE STATE BANK OF INDIA(508548)
54 SHEGAON MH-22-007-076-001/78
(ALASNA) 		1822007000NRG24271220230170991 27/12/2023 Samadhan Tulshiram Mamnkar 1822007WL024956 Samadhan Tulshiram Mamnkar 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240262008 SAMADHAN TULSHIRAM MAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHEGAON MH-22-007-182-001/608
(CHINCHOLI) 		1822007000NRG24271220230170999 27/12/2023 Santosh Laxman Wankhade 1822007WL024959 Santosh Laxman Wankhade 00415 SBIN0002176 1365 1365 Processed 12/03/2024 A071240261907 Mr. WANKHADE SANTOSH LAXMAN BANK OF MAHARASHTRA(607387)
56 SHEGAON MH-22-007-261-001/245
(GAIGAON BK) 		1822007000NRG24271220230171020 27/12/2023 Ananda sudhakar sonone 1822007WL024966 Ananda sudhakar sonone 00415 SBIN0002176 1911 1911 Processed 12/03/2024 A071240261948 SONONE ANAND SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 SHEGAON MH-22-007-261-001/291
(GAIGAON BK) 		1822007000NRG24271220230171021 27/12/2023 Ajabrao Dadarao Sonone 1822007WL024966 Ajabrao Dadarao Sonone 00415 SBIN0002176 1911 1911 Processed 12/03/2024 A071240261952 AJABRAO DADARAO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHEGAON MH-22-007-261-001/30
(GAIGAON BK) 		1822007000NRG24271220230171018 27/12/2023 DEVRAM AKARAM SONONE 1822007WL024965 DEVRAM AKARAM SONONE 00415 SBIN0002176 1365 1365 Processed 12/03/2024 A071240261933 DEVRAM AKARAM SONONE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
59 SHEGAON MH-22-007-261-001/30
(GAIGAON BK) 		1822007000NRG24271220230171019 27/12/2023 SIDDARTH DEVRAV SONONE 1822007WL024965 SIDDARTH DEVRAV SONONE 00415 SBIN0002176 1365 1365 Processed 12/03/2024 A071240261929 MR SIDHARTH DEVRAO SONONE STATE BANK OF INDIA(508548)
60 SHEGAON MH-22-007-261-001/839
(GAIGAON BK) 		1822007000NRG24271220230171022 27/12/2023 BHAGWAT VASUDE SAHASTRABUDDHE 1822007WL024966 BHAGWAT VASUDE SAHASTRABUDDHE 00415 SBIN0002176 1911 1911 Processed 12/03/2024 A071240261923 MR BHAGWAT WASUDEO SAHSTRABUDHE STATE BANK OF INDIA(508548)
61 SHEGAON MH-22-007-261-001/9
(GAIGAON BK) 		1822007000NRG24271220230170959 27/12/2023 ANIL SAMADHAN NAGRE 1822007WL024947 ANIL SAMADHAN NAGRE 00415 SBIN0002176 1911 1911 Processed 12/03/2024 A071240261940 MR ANIL SAMADHAN NAGARE STATE BANK OF INDIA(508548)
62 SHEGAON MH-22-007-351-001/35
(JANORI) 		1822007000NRG24271220230170993 27/12/2023 SUBHASH NARAYAN DANGE 1822007WL024957 SUBHASH NARAYAN DANGE 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240262005 RUSHIKESH SUBHASH DANGE UNION BANK OF INDIA(508500)
63 SHEGAON MH-22-007-351-001/379
(JANORI) 		1822007000NRG24271220230170994 27/12/2023 NAMDEV RAMKRUSHNA BORSE 1822007WL024957 NAMDEV RAMKRUSHNA BORSE 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240262004 MRS GUMPHABAI RAMKRUSHNA BORSE STATE BANK OF INDIA(508548)
64 SHEGAON MH-22-007-351-001/414
(JANORI) 		1822007000NRG24271220230170995 27/12/2023 RAMESH SHIVRAM DABERAO 1822007WL024957 RAMESH SHIVRAM DABERAO 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261938 MR RAMESH SHIVRAM DABERAV STATE BANK OF INDIA(508548)
65 SHEGAON MH-22-007-743-002/16
(SHIRASGAON NILE) 		1822007000NRG24271220230171144 27/12/2023 DINESH NAGORAO IKHARE 1822007WL024989 DINESH NAGORAO IKHARE 00415 SBIN0002176 1365 1365 Processed 12/03/2024 A071240261931 DINESH NAGAORAO IKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHEGAON MH-22-007-743-002/22
(SHIRASGAON NILE) 		1822007000NRG24271220230171140 27/12/2023 GOVARDHAN GOTIRAM IKHARE 1822007WL024988 GOVARDHAN GOTIRAM IKHARE 00415 SBIN0002176 1365 1365 Processed 12/03/2024 A071240262009 MR GOWARDHAN GOTIRAM IKHARE STATE BANK OF INDIA(508548)
67 SHEGAON MH-22-007-743-002/307
(SHIRASGAON NILE) 		1822007000NRG24271220230171009 27/12/2023 PRAKASH DNYANDEO NILE 1822007WL024962 PRAKASH DNYANDEO NILE 00415 SBIN0002176 1911 1911 Processed 12/03/2024 A071240262006 NILE PRAKASH DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
68 SHEGAON MH-22-007-743-002/308
(SHIRASGAON NILE) 		1822007000NRG24271220230171010 27/12/2023 Aasha Gulabrav Nile 1822007WL024962 Aasha Gulabrav Nile 00415 SBIN0002176 1911 1911 Processed 12/03/2024 A071240261936 MRS ASHABAI GULABRAO NILE STATE BANK OF INDIA(508548)
69 SHEGAON MH-22-007-743-002/333
(SHIRASGAON NILE) 		1822007000NRG24271220230171142 27/12/2023 Dadarao Nagorao Ikhare 1822007WL024988 Dadarao Nagorao Ikhare 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261924 MR DADARAO NAGORAO IKHARE STATE BANK OF INDIA(508548)
70 SHEGAON MH-22-007-743-002/335
(SHIRASGAON NILE) 		1822007000NRG24271220230171125 27/12/2023 SAHEBRAO NARAYAN IKHARE 1822007WL024984 SAHEBRAO NARAYAN IKHARE 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261932 SAHEBRAO NARAYAN IKHARE HDFC BANK LTD(607152)
71 SHEGAON MH-22-007-743-002/346
(SHIRASGAON NILE) 		1822007000NRG24271220230171143 27/12/2023 Dadarao Sukhadev Virghat 1822007WL024988 Dadarao Sukhadev Virghat 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261935 BEBIBAI DVIRGHAT DADARAO SVIRGHAT STATE BANK OF INDIA(508548)
72 SHEGAON MH-22-007-743-002/346
(SHIRASGAON NILE) 		1822007000NRG24271220230171012 27/12/2023 DIPAK DADARAO VIRGHAT 1822007WL024963 DIPAK DADARAO VIRGHAT 00415 SBIN0002176 819 819 Processed 12/03/2024 A071240261941 DEPAK DADARAO VIRGHAR UNION BANK OF INDIA(508500)
73 SHEGAON MH-22-007-743-002/354
(SHIRASGAON NILE) 		1822007000NRG24271220230171146 27/12/2023 Vijay Bhimrao Nile 1822007WL024989 Vijay Bhimrao Nile 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261922 MR VIJAY BHIMRAO NILE STATE BANK OF INDIA(508548)
74 SHEGAON MH-22-007-743-002/47
(SHIRASGAON NILE) 		1822007000NRG24271220230171147 27/12/2023 VIJAY BHAGWAN SAMDUR 1822007WL024989 VIJAY BHAGWAN SAMDUR 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240262001 VIJAY BHAGWAN SAMDUR HDFC BANK LTD(607152)
75 SHEGAON MH-22-007-743-002/472
(SHIRASGAON NILE) 		1822007000NRG24271220230171136 27/12/2023 RAVI RAMKRUSHNA IKHARE 1822007WL024987 RAVI RAMKRUSHNA IKHARE 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261951 MR RAVI RAMKRUSHNA IKHARE STATE BANK OF INDIA(508548)
76 SHEGAON MH-22-007-743-002/472
(SHIRASGAON NILE) 		1822007000NRG24271220230171137 27/12/2023 Vaishali Ravi Ikhare 1822007WL024987 Vaishali Ravi Ikhare 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261947 MR RAVI RAMKRUSHNA IKHARE STATE BANK OF INDIA(508548)
77 SHEGAON MH-22-007-743-002/474
(SHIRASGAON NILE) 		1822007000NRG24271220230171138 27/12/2023 Ramkrushna Govinda Ikhare 1822007WL024987 Ramkrushna Govinda Ikhare 00415 SBIN0002176 1365 1365 Processed 12/03/2024 A071240261942 MR RAMKRUSHNA GOVINDA IKHARE STATE BANK OF INDIA(508548)
78 SHEGAON MH-22-007-743-002/54
(SHIRASGAON NILE) 		1822007000NRG24271220230171013 27/12/2023 Vijay Kisan Ikhare 1822007WL024963 Vijay Kisan Ikhare 00415 SBIN0002176 819 819 Processed 12/03/2024 A071240262003 MR VIJAY KISAN IKHARE STATE BANK OF INDIA(508548)
79 SHEGAON MH-22-007-743-002/81
(SHIRASGAON NILE) 		1822007000NRG24271220230171014 27/12/2023 AJABRAO RAMRAO NILE 1822007WL024963 AJABRAO RAMRAO NILE 00415 SBIN0002176 546 546 Processed 12/03/2024 A071240262011 MR AJABRAO RAMRAO NILE STATE BANK OF INDIA(508548)
80 SHEGAON MH-22-007-743-002/81
(SHIRASGAON NILE) 		1822007000NRG24271220230171015 27/12/2023 MIRA AJABRAO NILE 1822007WL024963 MIRA AJABRAO NILE 00415 SBIN0002176 546 546 Processed 12/03/2024 A071240261939 MIRABAI AJABRAO NILE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHEGAON MH-22-007-743-003/300
(SHIRASGAON NILE) 		1822007000NRG24271220230171113 27/12/2023 PADMA BHASKAR INGALE 1822007WL024981 PADMA BHASKAR INGALE 00415 SBIN0002176 1638 1638 Processed 12/03/2024 A071240261934 MR BHASKAR PAMAJI INGLE STATE BANK OF INDIA(508548)
82 SHEGAON MH-22-007-874-002/3442
(WARKHED BK) 		1822007000NRG24271220230171030 27/12/2023 DEVANAND R AMBHORE 1822007WL024969 DEVANAND R AMBHORE 00415 SBIN0002176 1365 1365 Processed 12/03/2024 A071240261928 Mr. DEVANAND RAGHOJI AMBHORE CENTRAL BANK OF INDIA(607115)
83 SHEGAON MH-22-007-877-001/272
(WARUD) 		1822007000NRG24271220230171120 27/12/2023 Suhas Laxman Gawai 1822007WL024983 Suhas Laxman Gawai 00415 SBIN0002176 1365 1365 Processed 12/03/2024 A071240262010 MR SUWAS LAXMAN GAWAI STATE BANK OF INDIA(508548)
SubTotal 46410 46410
84 SHEGAON MH-22-007-261-001/51
(GAIGAON BK) 		1822007000NRG24271220230171110 27/12/2023 Gopal Dayaram Pawar 1822007WL024980 Gopal Dayaram Pawar 00468 UBIN0570575 1911 1911 Processed 12/03/2024 A071240261904 GOPAL DAYARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
85 SHEGAON MH-22-007-076-001/1291221
(ALASNA) 		1822007000NRG24271220230171034 27/12/2023 VIKRAM SHAMRAO SURALKAR 1822007WL024970 VIKRAM SHAMRAO SURALKAR 00468 UBIN0571393 1638 1638 Processed 12/03/2024 A071240262023 VIKRAM SHAMRAO SURALKAR UNION BANK OF INDIA(508500)
86 SHEGAON MH-22-007-261-002/9133
(GAIGAON BK) 		1822007000NRG24271220230171023 27/12/2023 SHANKAR SUKHDEV MORE 1822007WL024966 SHANKAR SUKHDEV MORE 00468 UBIN0571393 1911 1911 Processed 12/03/2024 A071240261905 Mr. SHANKAR SUKHDEV MORE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
87 SHEGAON MH-22-007-076-001/104
(ALASNA) 		1822007000NRG24271220230171132 27/12/2023 SHRIRAM RAMKRUSHNA FALKE 1822007WL024986 SHRIRAM RAMKRUSHNA FALKE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261990 SHRIRAM RAMKRISHNA FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHEGAON MH-22-007-076-001/1204
(ALASNA) 		1822007000NRG24271220230171032 27/12/2023 SHAIKH ISRAIL SHAIKH ISMAIL 1822007WL024970 SHAIKH ISRAIL SHAIKH ISMAIL 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261976 SHAIKH ISRAIL SHAIKH ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHEGAON MH-22-007-076-001/121
(ALASNA) 		1822007000NRG24271220230171128 27/12/2023 DADARAO NARAYAN LANJUDKAR 1822007WL024985 DADARAO NARAYAN LANJUDKAR 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240261982 DADARAO NARAYAN LANJUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHEGAON MH-22-007-076-001/1213
(ALASNA) 		1822007000NRG24271220230171133 27/12/2023 AMIR KHAN AJIJ KHAN 1822007WL024986 AMIR KHAN AJIJ KHAN 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261977 Mr. AMIR KHA AZIZ KHA BANK OF MAHARASHTRA(607387)
91 SHEGAON MH-22-007-076-001/1291204
(ALASNA) 		1822007000NRG24271220230171176 27/12/2023 PANDURANG RAMCHANDRA WANKHADE 1822007WL024997 PANDURANG RAMCHANDRA WANKHADE 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240261983 PANDURANG RAMCHANDRA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 SHEGAON MH-22-007-076-001/1291204
(ALASNA) 		1822007000NRG24271220230171177 27/12/2023 Shiva Pandurang Wankhade 1822007WL024997 Shiva Pandurang Wankhade 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240261985 SHIVA PANDURANG WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHEGAON MH-22-007-076-001/203
(ALASNA) 		1822007000NRG24271220230171178 27/12/2023 KAMAL SHANKAR MAHISNE 1822007WL024997 KAMAL SHANKAR MAHISNE 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240261994 Mrs. KAMAL SHANKAR MHESANE BANK OF MAHARASHTRA(607387)
94 SHEGAON MH-22-007-076-001/203
(ALASNA) 		1822007000NRG24271220230171179 27/12/2023 RAVI SHANKAR MHAISNE 1822007WL024997 RAVI SHANKAR MHAISNE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261986 KAMAL SHANKAR MHAISANE &RAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
95 SHEGAON MH-22-007-076-001/219
(ALASNA) 		1822007000NRG24271220230171129 27/12/2023 MAHADEV HARISHCHANDRA DANDHAR 1822007WL024985 MAHADEV HARISHCHANDRA DANDHAR 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240261987 MAHADEO PUNDLIK LANJULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 SHEGAON MH-22-007-076-001/34
(ALASNA) 		1822007000NRG24271220230171130 27/12/2023 MANGALA SURESH DHANDAR 1822007WL024985 MANGALA SURESH DHANDAR 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240261981 MANGALA SURESH DHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHEGAON MH-22-007-076-001/5
(ALASNA) 		1822007000NRG24271220230170989 27/12/2023 PRAHLAD GANESH SATHE 1822007WL024956 PRAHLAD GANESH SATHE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261991 PRALHAD GAJANAN SATHE & KUSUM VIDHARBHA KOKAN GRAMIN BANK(508516)
98 SHEGAON MH-22-007-076-001/65
(ALASNA) 		1822007000NRG24271220230171131 27/12/2023 SANDIP SHYAMRAV PAHURKAR 1822007WL024985 SANDIP SHYAMRAV PAHURKAR 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240261989 SANDEEP SHAMRAV PAHURKAR UNION BANK OF INDIA(508500)
99 SHEGAON MH-22-007-076-001/67
(ALASNA) 		1822007000NRG24271220230171035 27/12/2023 SUNIL DNYANDEO PAHURKAR 1822007WL024970 SUNIL DNYANDEO PAHURKAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261970 SUNIL DNYANDEO PAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHEGAON MH-22-007-182-001/536
(CHINCHOLI) 		1822007000NRG24271220230170998 27/12/2023 GAJANAN MAHADEO POTE 1822007WL024959 GAJANAN MAHADEO POTE 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240261992 MR GAJANAN MAHADEV POTE STATE BANK OF INDIA(508548)
101 SHEGAON MH-22-007-261-001/81
(GAIGAON BK) 		1822007000NRG24271220230171024 27/12/2023 SANTOSH NARAYAN DHEKALE 1822007WL024967 SANTOSH NARAYAN DHEKALE 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240261964 TEKADE SANTOSH NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
102 SHEGAON MH-22-007-272-001/201
(GAVAN) 		1822007000NRG24271220230171006 27/12/2023 Dnyneshwar Muralidhar Rewaskar 1822007WL024961 Dnyneshwar Muralidhar Rewaskar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261902 DNYANESHWAR MURLIDHAR REWASKAR AXIS BANK(607153)
103 SHEGAON MH-22-007-272-001/201
(GAVAN) 		1822007000NRG24271220230171004 27/12/2023 MURALIDHAR SHANKAR REWASKAR 1822007WL024961 MURALIDHAR SHANKAR REWASKAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261968 GAURI MURLIDHAR REVASKAR UNION BANK OF INDIA(508500)
104 SHEGAON MH-22-007-272-001/201
(GAVAN) 		1822007000NRG24271220230171005 27/12/2023 Sangita Muralidhar Rewaskar 1822007WL024961 Sangita Muralidhar Rewaskar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261903 SANGITA MURALIDHAR REWASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 SHEGAON MH-22-007-272-001/222
(GAVAN) 		1822007000NRG24271220230171007 27/12/2023 HARISHANKAR VASANT JADHAL 1822007WL024961 HARISHANKAR VASANT JADHAL 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261962 JADHAL HARISHANKAR VASANT VIDHARBHA KOKAN GRAMIN BANK(508516)
106 SHEGAON MH-22-007-356-001/3469
(JAWALA BK) 		1822007000NRG24271220230171208 27/12/2023 NARESH GAJANAN WADHOKAR 1822007WL025005 NARESH GAJANAN WADHOKAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261993 NARESH GAJANAN WADHOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHEGAON MH-22-007-356-001/45
(JAWALA BK) 		1822007000NRG24271220230171204 27/12/2023 Vijay Siddharth Damodar 1822007WL025004 Vijay Siddharth Damodar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240262024 DAMODAR VIJAY SIDDHARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
108 SHEGAON MH-22-007-356-001/704
(JAWALA BK) 		1822007000NRG24271220230171209 27/12/2023 RAJESH MURALIDHAR MASNE 1822007WL025005 RAJESH MURALIDHAR MASNE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261971 MASANE RAJESH MURLIDHAR & SANDYA R. MAS VIDHARBHA KOKAN GRAMIN BANK(508516)
109 SHEGAON MH-22-007-356-001/82
(JAWALA BK) 		1822007000NRG24271220230171210 27/12/2023 Gajanan Vishnu Kanherkar 1822007WL025005 Gajanan Vishnu Kanherkar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240262028 KANHERKAR GAJANAN VISNU THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
110 SHEGAON MH-22-007-356-001/9511
(JAWALA BK) 		1822007000NRG24271220230171205 27/12/2023 SHARIF KHAN MEHABOOB KHAN 1822007WL025004 SHARIF KHAN MEHABOOB KHAN 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240262026 SHARIFKHAN MEHABOOBKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
111 SHEGAON MH-22-007-356-001/9515
(JAWALA BK) 		1822007000NRG24271220230171206 27/12/2023 ARIF KHAN MEHBOOB KHAN 1822007WL025004 ARIF KHAN MEHBOOB KHAN 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240262027 ARIF KHAN MEHBOOB KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
112 SHEGAON MH-22-007-356-001/9542
(JAWALA BK) 		1822007000NRG24271220230171211 27/12/2023 DIPAK CHANDRABHAN SAWADEKAR 1822007WL025005 DIPAK CHANDRABHAN SAWADEKAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240262025 DIPAK CHANDRABHAN SAWADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHEGAON MH-22-007-356-001/9552
(JAWALA BK) 		1822007000NRG24271220230171207 27/12/2023 GAJANAN DEVLAL KANHERKAR 1822007WL025004 GAJANAN DEVLAL KANHERKAR 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240261984 GAJANAN DEVLAL KANHERKAR & YAMUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
114 SHEGAON MH-22-007-357-001/12
(JAWALA PALASKHED) 		1822007000NRG24271220230171192 27/12/2023 DIGAMBAR SHALIGRAM DIGOLE 1822007WL025001 DIGAMBAR SHALIGRAM DIGOLE 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240261995 DIGAMBAR SHALIGRAM DIGOLE UNION BANK OF INDIA(508500)
115 SHEGAON MH-22-007-357-001/23
(JAWALA PALASKHED) 		1822007000NRG24271220230171193 27/12/2023 AJABRAO BHIMRAO KHANDARE 1822007WL025001 AJABRAO BHIMRAO KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240262030 AJABRAO BHIMRAO KHANDARE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
116 SHEGAON MH-22-007-357-001/841
(JAWALA PALASKHED) 		1822007000NRG24271220230171194 27/12/2023 Baburao Bhagwan Gawai 1822007WL025001 Baburao Bhagwan Gawai 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261963 GAWAI BHAGWAN MAROTI&BABURAO BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
117 SHEGAON MH-22-007-357-001/841
(JAWALA PALASKHED) 		1822007000NRG24271220230171195 27/12/2023 Shanta Bai Baburao Gawai 1822007WL025001 Shanta Bai Baburao Gawai 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261979 SHANTA BAI BABURAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHEGAON MH-22-007-786-002/287
(TAKLI VIRO) 		1822007000NRG24271220230170967 27/12/2023 Vinod Shrihari Unhale 1822007WL024950 Vinod Shrihari Unhale 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261961 UNHALE VINOD S & URMILA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
119 SHEGAON MH-22-007-798-001/246
(TARODA KASBA) 		1822007000NRG24271220230171149 27/12/2023 GAJANAN SUKHDEO UMBARKAR 1822007WL024990 GAJANAN SUKHDEO UMBARKAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261978 GAJANAN SUGDEV UMBARKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
120 SHEGAON MH-22-007-798-001/99
(TARODA KASBA) 		1822007000NRG24271220230171151 27/12/2023 CHANDRABHAN UTTAM KHANDARE 1822007WL024990 CHANDRABHAN UTTAM KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261996 KHANDARE CHANDRABHAN UTTAMRAO&LATA CHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
121 SHEGAON MH-22-007-877-001/212
(WARUD) 		1822007000NRG24271220230171152 27/12/2023 LAXMAN SUGDEO GAWAI 1822007WL024991 LAXMAN SUGDEO GAWAI 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240261965 GAWAI LAXMAN SUKDEO&USHA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
122 SHEGAON MH-22-007-877-001/221
(WARUD) 		1822007000NRG24271220230171153 27/12/2023 MUKUNDA GOVINDA BHOJANE 1822007WL024991 MUKUNDA GOVINDA BHOJANE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261966 BHOJNE MUKUNDA GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
123 SHEGAON MH-22-007-877-001/236
(WARUD) 		1822007000NRG24271220230171172 27/12/2023 RAMESH NATTHUJI SURWADE 1822007WL024996 RAMESH NATTHUJI SURWADE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261973 RAHUL SAHADEO SHEGOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
124 SHEGAON MH-22-007-877-001/237
(WARUD) 		1822007000NRG24271220230171173 27/12/2023 GAUTAM SUDAM BHOJANE 1822007WL024996 GAUTAM SUDAM BHOJANE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261967 RUKHMINI MAHADEO BHATKAR INDIAN OVERSEAS BANK(508541)
125 SHEGAON MH-22-007-877-001/241
(WARUD) 		1822007000NRG24271220230171174 27/12/2023 SATISH ABHIMANYU SHEJW 1822007WL024996 SATISH ABHIMANYU SHEJW 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261975 SATISH ABIMANYU SHEJAW UNION BANK OF INDIA(508500)
126 SHEGAON MH-22-007-877-001/28
(WARUD) 		1822007000NRG24271220230171155 27/12/2023 SHELARKAR NANDU CHANDU 1822007WL024991 SHELARKAR NANDU CHANDU 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240262031 SHELARKAR NANDU CHANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
127 SHEGAON MH-22-007-877-001/280
(WARUD) 		1822007000NRG24271220230171175 27/12/2023 Vanmala Rajkumar Bhojne 1822007WL024996 Vanmala Rajkumar Bhojne 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261980 BHOJANE VANMALA RAJKUMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 SHEGAON MH-22-007-877-001/285
(WARUD) 		1822007000NRG24271220230171121 27/12/2023 Vijay Shivram Bhojane 1822007WL024983 Vijay Shivram Bhojane 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261974 VIJAY SHIVRAM BHOJANE & LALITA VIDHARBHA KOKAN GRAMIN BANK(508516)
129 SHEGAON MH-22-007-877-001/58
(WARUD) 		1822007000NRG24271220230171122 27/12/2023 Kamalabai Mahadeo Bhojane 1822007WL024983 Kamalabai Mahadeo Bhojane 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240261969 KAMALABAI MAHADEO BHOJANE & AK VIDHARBHA KOKAN GRAMIN BANK(508516)
130 SHEGAON MH-22-007-877-001/75
(WARUD) 		1822007000NRG24271220230171123 27/12/2023 MAHENDRA SAKHARAM BHOJANE 1822007WL024983 MAHENDRA SAKHARAM BHOJANE 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240261972 MAHENDRA SAKHARAM BHOJANE HDFC BANK LTD(607152)
SubTotal 70707 70707
131 SHEGAON MH-22-007-318-001/2083
(HINGNA WAI) 		1822007000NRG24271220230171198 27/12/2023 Durga Purushottam Mavakar 1822007WL025002 Durga Purushottam Mavakar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240262021 DURGA PURUSHOTTAM MAVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHEGAON MH-22-007-582-002/256
(PALODI) 		1822007000NRG24271220230171000 27/12/2023 Dhammajyoti Kailas Pagharmor 1822007WL024960 Dhammajyoti Kailas Pagharmor 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240261906 DHAMMAJYOTI KAILAS PARGHARMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 208572 208572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_271223APB_FTO_338605 AXIS BANK UTIB0002831 SHEGAON 1365
2 SHEGAON MH1822007999_271223APB_FTO_338605 Bank of Maharastra MAHB0000046 KHAMGAON 1638
3 SHEGAON MH1822007999_271223APB_FTO_338605 Bank of Maharastra MAHB0000666 MATARGAON 18018
4 SHEGAON MH1822007999_271223APB_FTO_338605 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 3549
5 SHEGAON MH1822007999_271223APB_FTO_338605 Canara Bank CNRB0004310 Khamgaon 1638
6 SHEGAON MH1822007999_271223APB_FTO_338605 Central Bank Of India CBIN0281321 SHEGAON 16926
7 SHEGAON MH1822007999_271223APB_FTO_338605 Central Bank Of India CBIN0281826 JALAMB 17199
8 SHEGAON MH1822007999_271223APB_FTO_338605 Central Bank Of India CBIN0282661 MANASGAON 17472
9 SHEGAON MH1822007999_271223APB_FTO_338605 HDFC Bank HDFC0002817 SHEGAON 1365
10 SHEGAON MH1822007999_271223APB_FTO_338605 Indian Overseas Bank IOBA0002875 KHAMGAON 1911
11 SHEGAON MH1822007999_271223APB_FTO_338605 State Bank of India SBIN0000294 BALAPUR 1365
12 SHEGAON MH1822007999_271223APB_FTO_338605 State Bank of India SBIN0002176 SHEGAON 46410
13 SHEGAON MH1822007999_271223APB_FTO_338605 Union Bank of India UBIN0570575 CHAKAN 1911
14 SHEGAON MH1822007999_271223APB_FTO_338605 Union Bank of India UBIN0571393 Shegaon 3549
15 SHEGAON MH1822007999_271223APB_FTO_338605 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 65793
16 SHEGAON MH1822007999_271223APB_FTO_338605 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 4914
17 SHEGAON MH1822007999_271223APB_FTO_338605 India Post Payments Bank IPOS0000001 BULDANA 3549

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