Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_260623APB_FTO_85844
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 SHEVGAON MH-09-005-056-001/578
(Malegaon-She) 		1809005000NRG24260620230078833 26/06/2023 Archana Sukhadev Sabale 1809005WL013313 Archana Sukhadev Sabale 00045 BARB0SHEVGA 1638 1638 Processed 01/07/2023 A182230026776 ARCHANA SUKHADEV SABALE BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHEVGAON MH-09-005-003-001/122
(Aawhane khurd) 		1809005000NRG24260620230078857 26/06/2023 BANDU AMBADAS PATHADE 1809005WL013320 BANDU AMBADAS PATHADE 00051 MAHB0000903 1638 1638 Processed 01/07/2023 A182230026787 Mr. BANDU AMBADAS PATHADE BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-003-001/56
(Aawhane khurd) 		1809005000NRG24260620230078867 26/06/2023 Mandabai Shivaji Dale 1809005WL013320 Mandabai Shivaji Dale 00051 MAHB0000903 1638 1638 Processed 01/07/2023 A182230026799 Mr. MANDABAI SHIVAJI DALE BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-060-001/135
(Malegaon-ne) 		1809005000NRG24260620230078952 26/06/2023 Mhatardeo Hiraji Deshmukh 1809005WL013337 Mhatardeo Hiraji Deshmukh 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026735 MHATARADEV HIRAJI DESHMUKH CANARA BANK(508532)
5 SHEVGAON MH-09-005-060-001/19
(Malegaon-ne) 		1809005000NRG24260620230078953 26/06/2023 Gangadhar Asaram Bhise 1809005WL013337 Gangadhar Asaram Bhise 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026781 Mr. GANGADHAR AASARAM BHISE BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-060-001/20
(Malegaon-ne) 		1809005000NRG24260620230078955 26/06/2023 Baban Ankush Bhise 1809005WL013337 Baban Ankush Bhise 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026783 BHISE BABAN ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SHEVGAON MH-09-005-060-001/296
(Malegaon-ne) 		1809005000NRG24260620230078957 26/06/2023 Dnyandeo Dilip Sabale 1809005WL013337 Dnyandeo Dilip Sabale 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026734 Mr. DNYANDEO DILIP SABALE BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-060-001/398
(Malegaon-ne) 		1809005000NRG24260620230078960 26/06/2023 Chandrakant Vasudev Bhise 1809005WL013337 Chandrakant Vasudev Bhise 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026796 CHANDRAKANTVASUDEVBHISE BANK OF BARODA(606985)
9 SHEVGAON MH-09-005-060-001/4
(Malegaon-ne) 		1809005000NRG24260620230078961 26/06/2023 Muralidhar Asaram Bhise 1809005WL013337 Muralidhar Asaram Bhise 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026797 BHISE MURLIDHAR ASARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-060-001/40
(Malegaon-ne) 		1809005000NRG24260620230078962 26/06/2023 Gorakshnath Yashavant bhise 1809005WL013337 Gorakshnath Yashavant bhise 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026727 BHISE GORKSHA YASHAVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHEVGAON MH-09-005-060-001/40
(Malegaon-ne) 		1809005000NRG24260620230078963 26/06/2023 Usha Gorakshanath Bhise 1809005WL013337 Usha Gorakshanath Bhise 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026728 Mrs. USHA GORAKSHANATH BHISE BANK OF MAHARASHTRA(607387)
12 SHEVGAON MH-09-005-060-001/400
(Malegaon-ne) 		1809005000NRG24260620230078965 26/06/2023 Yogita Shashikant Bhise 1809005WL013337 Yogita Shashikant Bhise 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026795 MISS YOGITA RAOSAHEV VEER STATE BANK OF INDIA(508548)
13 SHEVGAON MH-09-005-060-001/42
(Malegaon-ne) 		1809005000NRG24260620230078966 26/06/2023 Machhindra Yashwant Bhise 1809005WL013337 Machhindra Yashwant Bhise 00051 MAHB0000903 1740 1740 Processed 01/07/2023 A182230026729 Mr. MACHHINDRA YASHWANT BHISE BANK OF MAHARASHTRA(607387)
SubTotal 20676 20676
14 SHEVGAON MH-09-005-025-001/160
(Khampimpri Old) 		1809005000NRG24260620230078940 26/06/2023 Gayabai Dhondiram Pavase 1809005WL013336 Gayabai Dhondiram Pavase 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026812 PAWSE GAYABAI DHONDIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-025-001/163
(Khampimpri Old) 		1809005000NRG24260620230078942 26/06/2023 Sanjanabai Vitthal Pavase 1809005WL013336 Sanjanabai Vitthal Pavase 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026731 PAVASE SANJANABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-025-001/163
(Khampimpri Old) 		1809005000NRG24260620230078943 26/06/2023 Sopan Vitthal Pavase 1809005WL013336 Sopan Vitthal Pavase 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026785 Mr. SOPAN VITTHAL PAVASE BANK OF MAHARASHTRA(607387)
17 SHEVGAON MH-09-005-025-001/163
(Khampimpri Old) 		1809005000NRG24260620230078941 26/06/2023 Vitthal Ganpat Pavase 1809005WL013336 Vitthal Ganpat Pavase 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026730 PAWASE VITTHAL GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-025-001/217
(Khampimpri Old) 		1809005000NRG24260620230078944 26/06/2023 Kumar Dnyandeo Dongare 1809005WL013336 Kumar Dnyandeo Dongare 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026736 DOGARE KUMAR DHANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SHEVGAON MH-09-005-025-001/231
(Khampimpri Old) 		1809005000NRG24260620230078945 26/06/2023 Laxman Sudhakar Pavase 1809005WL013336 Laxman Sudhakar Pavase 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026810 Mr. LAXMAN SUDHAKAR PAVASE BANK OF MAHARASHTRA(607387)
20 SHEVGAON MH-09-005-025-001/277
(Khampimpri Old) 		1809005000NRG24260620230078948 26/06/2023 Rameshwar Narayan Daspute 1809005WL013336 Rameshwar Narayan Daspute 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026784 Mr. RAMESHWAR NARAYAN DASPUTE BANK OF MAHARASHTRA(607387)
21 SHEVGAON MH-09-005-025-001/297
(Khampimpri Old) 		1809005000NRG24260620230078949 26/06/2023 Dattatray Vitthalrao Daspute 1809005WL013336 Dattatray Vitthalrao Daspute 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026788 DATTATRAY VITTHAL DASPUTE IDBI BANK(607095)
22 SHEVGAON MH-09-005-025-001/298
(Khampimpri Old) 		1809005000NRG24260620230078951 26/06/2023 Rukhmini Vitthalrao Daspute 1809005WL013336 Rukhmini Vitthalrao Daspute 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026786 DASPUTE RUKHAMINIBAI VITTHALRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SHEVGAON MH-09-005-025-001/298
(Khampimpri Old) 		1809005000NRG24260620230078950 26/06/2023 Vitthalrao Jija Saheb Daspute 1809005WL013336 Vitthalrao Jija Saheb Daspute 00051 MAHB0001040 1638 1638 Processed 01/07/2023 A182230026780 DASPUTE VITTHAL JIJASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SHEVGAON MH-09-005-054-001/423
(Mungi) 		1809005000NRG24260620230079009 26/06/2023 Shivaji Shankar Gorde 1809005WL013343 Shivaji Shankar Gorde 00051 MAHB0001040 1911 1911 Processed 02/07/2023 A182230026782 GORADE SHIVAJI SHANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18291 18291
25 SHEVGAON MH-09-005-003-001/11
(Aawhane khurd) 		1809005000NRG24260620230078856 26/06/2023 Machchhindra Babasaheb Pathade 1809005WL013320 Machchhindra Babasaheb Pathade 00051 MAHB0001612 1365 1365 Processed 01/07/2023 A182230026811 PATHADE MACHINDRA ABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SHEVGAON MH-09-005-003-001/122
(Aawhane khurd) 		1809005000NRG24260620230078858 26/06/2023 Sagar Bandu Pathade 1809005WL013320 Sagar Bandu Pathade 00051 MAHB0001612 1638 1638 Processed 01/07/2023 A182230026793 Master SAGAR BANDU PATHADE BANK OF MAHARASHTRA(607387)
27 SHEVGAON MH-09-005-003-001/196
(Aawhane khurd) 		1809005000NRG24260620230078860 26/06/2023 Navnath Ramdas Pansare 1809005WL013320 Navnath Ramdas Pansare 00051 MAHB0001612 1638 1638 Processed 01/07/2023 A182230026792 PANSARE NAVANATH RAMDAS BANK OF BARODA(606985)
28 SHEVGAON MH-09-005-003-001/200
(Aawhane khurd) 		1809005000NRG24260620230078862 26/06/2023 Devidas Dattatraya Athare 1809005WL013320 Devidas Dattatraya Athare 00051 MAHB0001612 1638 1638 Processed 01/07/2023 A182230026789 MR DEVIDAS DATTATRAYA ATHARE STATE BANK OF INDIA(508548)
29 SHEVGAON MH-09-005-003-001/365
(Aawhane khurd) 		1809005000NRG24260620230078864 26/06/2023 Dadasaheb ambadas Pathade 1809005WL013320 Dadasaheb ambadas Pathade 00051 MAHB0001612 1638 1638 Processed 01/07/2023 A182230026791 Mr. Dadasaheb Ambadas Pathade BANK OF MAHARASHTRA(607387)
30 SHEVGAON MH-09-005-003-001/49
(Aawhane khurd) 		1809005000NRG24260620230078865 26/06/2023 Sheshrav Laxman Kamandar 1809005WL013320 Sheshrav Laxman Kamandar 00051 MAHB0001612 1638 1638 Processed 01/07/2023 A182230026798 MR SHESHERAO LAXMAN KAMANDAR STATE BANK OF INDIA(508548)
31 SHEVGAON MH-09-005-003-001/56
(Aawhane khurd) 		1809005000NRG24260620230078866 26/06/2023 Vitthal Shivaji Dale 1809005WL013320 Vitthal Shivaji Dale 00051 MAHB0001612 1638 1638 Processed 01/07/2023 A182230026794 VITTHAL SHIVAJI DALE UNION BANK OF INDIA(508500)
32 SHEVGAON MH-09-005-056-001/619
(Malegaon-She) 		1809005000NRG24260620230078835 26/06/2023 Malan Sadashiv Bansode 1809005WL013313 Malan Sadashiv Bansode 00051 MAHB0001612 1638 1638 Processed 01/07/2023 A182230026790 Miss. Malata Sadashiv Bansode BANK OF MAHARASHTRA(607387)
33 SHEVGAON MH-09-005-060-001/304
(Malegaon-ne) 		1809005000NRG24260620230078958 26/06/2023 Shivaji Baban Bhise 1809005WL013337 Shivaji Baban Bhise 00051 MAHB0001612 1740 1740 Processed 01/07/2023 A182230026737 Mr. SHIVAJI BABAN BHISE BANK OF MAHARASHTRA(607387)
SubTotal 14571 14571
34 SHEVGAON MH-09-005-030-002/38
(Ghotan) 		1809005000NRG24260620230078889 26/06/2023 Shantabai Bharurao Shelar 1809005WL013326 Shantabai Bharurao Shelar 00078 CNRB0015103 1365 1365 Processed 01/07/2023 A182230026779 SHANTABAI BHAURAO SHELAR CANARA BANK(508532)
35 SHEVGAON MH-09-005-030-002/39
(Ghotan) 		1809005000NRG24260620230078890 26/06/2023 Sangita Rajendra Shelar 1809005WL013326 Sangita Rajendra Shelar 00078 CNRB0015103 1365 1365 Processed 01/07/2023 A182230026778 SANGITA RAJENDRA SHELAR CANARA BANK(508532)
36 SHEVGAON MH-09-005-060-001/355
(Malegaon-ne) 		1809005000NRG24260620230078959 26/06/2023 Shivaji Paraji Deshmukh 1809005WL013337 Shivaji Paraji Deshmukh 00078 CNRB0015103 1740 1740 Processed 01/07/2023 A182230026777 SHIVAJI PARAJI DESHMUKH CANARA BANK(508532)
SubTotal 4470 4470
37 SHEVGAON MH-09-005-060-001/219
(Malegaon-ne) 		1809005000NRG24260620230078956 26/06/2023 Rameshwar Prabhakar Holkar 1809005WL013337 Rameshwar Prabhakar Holkar 00089 CBIN0281044 1740 1740 Processed 01/07/2023 A182230026758 RAMESHWAR PRABHAKAR HOLKAR UNION BANK OF INDIA(508500)
SubTotal 1740 1740
38 SHEVGAON MH-09-005-054-001/1005
(Mungi) 		1809005000NRG24260620230078986 26/06/2023 Keshav Umaji Devadhe 1809005WL013342 Keshav Umaji Devadhe 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026750 Mr. KESHAV UMAJI DEVADHE CENTRAL BANK OF INDIA(607115)
39 SHEVGAON MH-09-005-054-001/1005
(Mungi) 		1809005000NRG24260620230078987 26/06/2023 Keshav Umaji Devadhe 1809005WL013342 Keshav Umaji Devadhe 00089 CBIN0281734 1365 1365 Processed 01/07/2023 A182230026751 Mr. KESHAV UMAJI DEVADHE CENTRAL BANK OF INDIA(607115)
40 SHEVGAON MH-09-005-054-001/1189
(Mungi) 		1809005000NRG24260620230079000 26/06/2023 Narayan Bapu More 1809005WL013343 Narayan Bapu More 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026808 Mr. NARAYAN BAPU MORE CENTRAL BANK OF INDIA(607115)
41 SHEVGAON MH-09-005-054-001/1211
(Mungi) 		1809005000NRG24260620230078988 26/06/2023 Bharat Rambhau Ghorpade 1809005WL013342 Bharat Rambhau Ghorpade 00089 CBIN0281734 1365 1365 Processed 01/07/2023 A182230026770 GHORPADE BHARAT RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SHEVGAON MH-09-005-054-001/1211
(Mungi) 		1809005000NRG24260620230078989 26/06/2023 Bharat Rambhau Ghorpade 1809005WL013342 Bharat Rambhau Ghorpade 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026771 GHORPADE BHARAT RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SHEVGAON MH-09-005-054-001/1271
(Mungi) 		1809005000NRG24260620230079001 26/06/2023 Sangita Atmaaram Kapase 1809005WL013343 Sangita Atmaaram Kapase 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026773 Mrs. SANGITA ATMARAM KAPASE CENTRAL BANK OF INDIA(607115)
44 SHEVGAON MH-09-005-054-001/1271
(Mungi) 		1809005000NRG24260620230079002 26/06/2023 Sangita Atmaaram Kapase 1809005WL013343 Sangita Atmaaram Kapase 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026774 Mrs. SANGITA ATMARAM KAPASE CENTRAL BANK OF INDIA(607115)
45 SHEVGAON MH-09-005-054-001/1293
(Mungi) 		1809005000NRG24260620230078990 26/06/2023 Maloi Sambhaji Rajebhosale 1809005WL013342 Maloi Sambhaji Rajebhosale 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026739 MR MALOJI SAMBHAJI RAJEBHOSALE STATE BANK OF INDIA(508548)
46 SHEVGAON MH-09-005-054-001/1293
(Mungi) 		1809005000NRG24260620230078991 26/06/2023 Maloi Sambhaji Rajebhosale 1809005WL013342 Maloi Sambhaji Rajebhosale 00089 CBIN0281734 1365 1365 Processed 01/07/2023 A182230026740 MR MALOJI SAMBHAJI RAJEBHOSALE STATE BANK OF INDIA(508548)
47 SHEVGAON MH-09-005-054-001/1336
(Mungi) 		1809005000NRG24260620230078992 26/06/2023 Dinkar Kisan Sarode 1809005WL013342 Dinkar Kisan Sarode 00089 CBIN0281734 1365 1365 Processed 01/07/2023 A182230026738 SARODE DINKAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SHEVGAON MH-09-005-054-001/1406
(Mungi) 		1809005000NRG24260620230079003 26/06/2023 Kishor Tanhaji Bhosale 1809005WL013343 Kishor Tanhaji Bhosale 00089 CBIN0281734 1092 1092 Processed 01/07/2023 A182230026764 RAJEBHOSALE KISHOR TANHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SHEVGAON MH-09-005-054-001/1409
(Mungi) 		1809005000NRG24260620230079004 26/06/2023 Prakash Vyankoji Rajeshosale 1809005WL013343 Prakash Vyankoji Rajeshosale 00089 CBIN0281734 1638 1638 Processed 02/07/2023 A182230026746 RAJEBHOSALE PRAKASH VYANKOJI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHEVGAON MH-09-005-054-001/1410
(Mungi) 		1809005000NRG24260620230078993 26/06/2023 Kalyan Sarjerao Popale 1809005WL013342 Kalyan Sarjerao Popale 00089 CBIN0281734 1365 1365 Processed 01/07/2023 A182230026733 Mr. KALYAN SARJERAO POPALE CENTRAL BANK OF INDIA(607115)
51 SHEVGAON MH-09-005-054-001/1540
(Mungi) 		1809005000NRG24260620230078994 26/06/2023 Shivaji Gangadhar Sontakke 1809005WL013342 Shivaji Gangadhar Sontakke 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026755 SONTAKKE SHIVAJI GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 SHEVGAON MH-09-005-054-001/1580
(Mungi) 		1809005000NRG24260620230079005 26/06/2023 Sambhai Janardhan Samindar 1809005WL013343 Sambhai Janardhan Samindar 00089 CBIN0281734 1911 1911 Processed 01/07/2023 A182230026772 Mr. SAMBHAJI JANARDHAN SAMINDAR CENTRAL BANK OF INDIA(607115)
53 SHEVGAON MH-09-005-054-001/293
(Mungi) 		1809005000NRG24260620230079006 26/06/2023 Baban Sakha Jadhav 1809005WL013343 Baban Sakha Jadhav 00089 CBIN0281734 1911 1911 Processed 01/07/2023 A182230026816 Mr. BABAN SAKHA JADHAV CENTRAL BANK OF INDIA(607115)
54 SHEVGAON MH-09-005-054-001/340
(Mungi) 		1809005000NRG24260620230079007 26/06/2023 Sunil Tukaram Thombare 1809005WL013343 Sunil Tukaram Thombare 00089 CBIN0281734 1911 1911 Processed 01/07/2023 A182230026747 Mr. SUNIL TUKARAM THOMBRE BANK OF MAHARASHTRA(607387)
55 SHEVGAON MH-09-005-054-001/378
(Mungi) 		1809005000NRG24260620230078995 26/06/2023 Shankar Sonaji Solat 1809005WL013342 Shankar Sonaji Solat 00089 CBIN0281734 1365 1365 Processed 02/07/2023 A182230026744 SHANKARRAO SOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHEVGAON MH-09-005-054-001/378
(Mungi) 		1809005000NRG24260620230078996 26/06/2023 Shankar Sonaji Solat 1809005WL013342 Shankar Sonaji Solat 00089 CBIN0281734 1638 1638 Processed 02/07/2023 A182230026745 SHANKARRAO SOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHEVGAON MH-09-005-054-001/515
(Mungi) 		1809005000NRG24260620230079010 26/06/2023 Bhimraj Mugaji Khabate 1809005WL013343 Bhimraj Mugaji Khabate 00089 CBIN0281734 1092 1092 Processed 01/07/2023 A182230026809 KHAMBATE BHIMRAJ MUNGAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SHEVGAON MH-09-005-054-001/577
(Mungi) 		1809005000NRG24260620230079011 26/06/2023 Ahmand Husen Sheikh 1809005WL013343 Ahmand Husen Sheikh 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026741 Mrs. NAJIMA AHAMAD SHAIKH CENTRAL BANK OF INDIA(607115)
59 SHEVGAON MH-09-005-054-001/577
(Mungi) 		1809005000NRG24260620230079012 26/06/2023 Ahmand Husen Sheikh 1809005WL013343 Ahmand Husen Sheikh 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026742 Mrs. NAJIMA AHAMAD SHAIKH CENTRAL BANK OF INDIA(607115)
60 SHEVGAON MH-09-005-054-001/583
(Mungi) 		1809005000NRG24260620230079013 26/06/2023 Ajinath Gitaram Salunke 1809005WL013343 Ajinath Gitaram Salunke 00089 CBIN0281734 1911 1911 Processed 01/07/2023 A182230026800 Mr. AJINATH GITARAM SALUNKE CENTRAL BANK OF INDIA(607115)
61 SHEVGAON MH-09-005-054-001/584
(Mungi) 		1809005000NRG24260620230079014 26/06/2023 Eknath Bhanudas Jadhav 1809005WL013343 Eknath Bhanudas Jadhav 00089 CBIN0281734 1911 1911 Processed 01/07/2023 A182230026749 MR EKANATH BHANUDAS JADHAV STATE BANK OF INDIA(508548)
62 SHEVGAON MH-09-005-054-001/585
(Mungi) 		1809005000NRG24260620230079015 26/06/2023 Devidas Aba Valhekar 1809005WL013343 Devidas Aba Valhekar 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026802 Mr. DEVIDAS AABA VALHEKAR CENTRAL BANK OF INDIA(607115)
63 SHEVGAON MH-09-005-054-001/585
(Mungi) 		1809005000NRG24260620230079016 26/06/2023 Devidas Aba Valhekar 1809005WL013343 Devidas Aba Valhekar 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026801 Mr. DEVIDAS AABA VALHEKAR CENTRAL BANK OF INDIA(607115)
64 SHEVGAON MH-09-005-054-001/587
(Mungi) 		1809005000NRG24260620230079017 26/06/2023 Vandana Tulshiram Walhekar 1809005WL013343 Vandana Tulshiram Walhekar 00089 CBIN0281734 1638 1638 Processed 02/07/2023 A182230026753 VANDANA VALHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHEVGAON MH-09-005-054-001/587
(Mungi) 		1809005000NRG24260620230079018 26/06/2023 Vandana Tulshiram Walhekar 1809005WL013343 Vandana Tulshiram Walhekar 00089 CBIN0281734 1638 1638 Processed 02/07/2023 A182230026754 VANDANA VALHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHEVGAON MH-09-005-054-001/602
(Mungi) 		1809005000NRG24260620230079019 26/06/2023 Eknath Ambadas Sabale 1809005WL013343 Eknath Ambadas Sabale 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026743 Mr. EKNATH AAMBADAS SABALE CENTRAL BANK OF INDIA(607115)
67 SHEVGAON MH-09-005-054-001/602
(Mungi) 		1809005000NRG24260620230079020 26/06/2023 Suman Eknath Sable 1809005WL013343 Suman Eknath Sable 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026767 Mrs. SUMAN EKNATH SABLE CENTRAL BANK OF INDIA(607115)
68 SHEVGAON MH-09-005-054-001/656
(Mungi) 		1809005000NRG24260620230078997 26/06/2023 Rukhmini Ashok Gavhane 1809005WL013342 Rukhmini Ashok Gavhane 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026769 GAVHANE RUKHMINIBAI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 SHEVGAON MH-09-005-054-001/662
(Mungi) 		1809005000NRG24260620230079021 26/06/2023 Dnyaneshwar Tukaram Kale 1809005WL013343 Dnyaneshwar Tukaram Kale 00089 CBIN0281734 1911 1911 Processed 01/07/2023 A182230026803 KALE DNYANESHAWAR TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 SHEVGAON MH-09-005-054-001/700
(Mungi) 		1809005000NRG24260620230078998 26/06/2023 Parameshwar Dagadu Waghmare 1809005WL013342 Parameshwar Dagadu Waghmare 00089 CBIN0281734 1638 1638 Processed 01/07/2023 A182230026752 Mr. PARMESHWAR DAGDU WAGHMARE BANK OF MAHARASHTRA(607387)
71 SHEVGAON MH-09-005-054-001/828
(Mungi) 		1809005000NRG24260620230078999 26/06/2023 RAJENDRA RAMA SHINDE 1809005WL013342 RAJENDRA RAMA SHINDE 00089 CBIN0281734 1638 1638 Processed 02/07/2023 A182230026748 RAJENDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54600 54600
72 SHEVGAON MH-09-005-089-001/99
(Dhorjalgaon-she) 		1809005000NRG24260620230078935 26/06/2023 Vijay Shankar Girhe 1809005WL013335 Vijay Shankar Girhe 00165 IBKL0002052 1638 1638 Processed 01/07/2023 A182230026732 VIJAY SHANKAR GIRHE IDBI BANK(607095)
SubTotal 1638 1638
73 SHEVGAON MH-09-005-025-001/245
(Khampimpri Old) 		1809005000NRG24260620230078947 26/06/2023 Amol Manik Daspute 1809005WL013336 Amol Manik Daspute 00415 SBIN0000550 1638 1638 Processed 01/07/2023 A182230026759 AMOL MANIK DASPUTE YES BANK(607223)
74 SHEVGAON MH-09-005-025-001/245
(Khampimpri Old) 		1809005000NRG24260620230078946 26/06/2023 Suresh Manik Daspute 1809005WL013336 Suresh Manik Daspute 00415 SBIN0000550 1638 1638 Processed 01/07/2023 A182230026775 Mr. SURESH MANIK DASPUTE BANK OF MAHARASHTRA(607387)
75 SHEVGAON MH-09-005-054-001/423
(Mungi) 		1809005000NRG24260620230079008 26/06/2023 Bandu Shankar Gorde 1809005WL013343 Bandu Shankar Gorde 00415 SBIN0000550 1911 1911 Processed 01/07/2023 A182230026762 MR BANDU SHANKAR GORDE STATE BANK OF INDIA(508548)
76 SHEVGAON MH-09-005-056-001/764
(Malegaon-She) 		1809005000NRG24260620230078836 26/06/2023 Santosh Uttam Bansode 1809005WL013313 Santosh Uttam Bansode 00415 SBIN0000550 1638 1638 Processed 01/07/2023 A182230026804 MR SANTOSH BANSODE STATE BANK OF INDIA(508548)
77 SHEVGAON MH-09-005-060-001/191
(Malegaon-ne) 		1809005000NRG24260620230078954 26/06/2023 Purshottam Prabhakar Holkar 1809005WL013337 Purshottam Prabhakar Holkar 00415 SBIN0000550 1740 1740 Processed 01/07/2023 A182230026765 Mr. PURUSHOTTAM PRABHAKAR HOLKAR BANK OF MAHARASHTRA(607387)
78 SHEVGAON MH-09-005-060-001/400
(Malegaon-ne) 		1809005000NRG24260620230078964 26/06/2023 Shashikant Gorakshnath bhise 1809005WL013337 Shashikant Gorakshnath bhise 00415 SBIN0000550 1740 1740 Processed 01/07/2023 A182230026757 MR SHASHIKANT GORAKSHNATH BHISE STATE BANK OF INDIA(508548)
SubTotal 10305 10305
79 SHEVGAON MH-09-005-003-001/173
(Aawhane khurd) 		1809005000NRG24260620230078859 26/06/2023 Ashok Bhausaheb Shipalkar 1809005WL013320 Ashok Bhausaheb Shipalkar 00415 SBIN0008948 1092 1092 Processed 01/07/2023 A182230026766 MR ASHOK BHAUSAHEB SHIPALKAR STATE BANK OF INDIA(508548)
80 SHEVGAON MH-09-005-003-001/196
(Aawhane khurd) 		1809005000NRG24260620230078861 26/06/2023 Ashvni Navanath Panasare 1809005WL013320 Ashvni Navanath Panasare 00415 SBIN0008948 1092 1092 Processed 01/07/2023 A182230026768 MS ASHWINI NAVANATH PANASARE STATE BANK OF INDIA(508548)
81 SHEVGAON MH-09-005-003-001/334
(Aawhane khurd) 		1809005000NRG24260620230078863 26/06/2023 Mira Ramdas Saatpute 1809005WL013320 Mira Ramdas Saatpute 00415 SBIN0008948 1365 1365 Processed 01/07/2023 A182230026805 MRS MIRA RAMDAAS SAATPUTE STATE BANK OF INDIA(508548)
82 SHEVGAON MH-09-005-056-001/619
(Malegaon-She) 		1809005000NRG24260620230078834 26/06/2023 Sadashiv Ratan Bansode 1809005WL013313 Sadashiv Ratan Bansode 00415 SBIN0008948 1638 1638 Processed 01/07/2023 A182230026756 BANSHODE SADASHIV RATAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 SHEVGAON MH-09-005-089-001/189
(Dhorjalgaon-she) 		1809005000NRG24260620230078931 26/06/2023 Shanta Devidas Kolhe 1809005WL013335 Shanta Devidas Kolhe 00415 SBIN0008948 1638 1638 Processed 01/07/2023 A182230026807 MRS SHANTA DEVIDAS KOLHE STATE BANK OF INDIA(508548)
84 SHEVGAON MH-09-005-089-001/301
(Dhorjalgaon-she) 		1809005000NRG24260620230078932 26/06/2023 Haribhau Jayram Girhe 1809005WL013335 Haribhau Jayram Girhe 00415 SBIN0008948 1092 1092 Processed 01/07/2023 A182230026806 MR HARIBHAU JAYRAM GIRHE STATE BANK OF INDIA(508548)
85 SHEVGAON MH-09-005-089-001/83
(Dhorjalgaon-she) 		1809005000NRG24260620230078934 26/06/2023 Hirabai Parasaram Kolhe 1809005WL013335 Hirabai Parasaram Kolhe 00415 SBIN0008948 1638 1638 Processed 01/07/2023 A182230026813 MR PARASRAM BHAURAO KOLHE STATE BANK OF INDIA(508548)
86 SHEVGAON MH-09-005-089-001/83
(Dhorjalgaon-she) 		1809005000NRG24260620230078933 26/06/2023 Parashram Bhaurao Kolhe 1809005WL013335 Parashram Bhaurao Kolhe 00415 SBIN0008948 1638 1638 Processed 01/07/2023 A182230026814 MR PARASRAM BHAURAO KOLHE STATE BANK OF INDIA(508548)
87 SHEVGAON MH-09-005-089-004/18
(Dhorjalgaon-she) 		1809005000NRG24260620230078936 26/06/2023 Adinath Pandurang Aghav 1809005WL013335 Adinath Pandurang Aghav 00415 SBIN0008948 1638 1638 Processed 01/07/2023 A182230026763 AAGHAV AADINATH PANDURANG CANARA BANK(508532)
88 SHEVGAON MH-09-005-089-004/35
(Dhorjalgaon-she) 		1809005000NRG24260620230078937 26/06/2023 Somnath 1809005WL013335 Somnath 00415 SBIN0008948 1638 1638 Processed 01/07/2023 A182230026760 MR SOMNATH SURYABHAN KHOSE STATE BANK OF INDIA(508548)
89 SHEVGAON MH-09-005-089-004/46
(Dhorjalgaon-she) 		1809005000NRG24260620230078938 26/06/2023 Pravin 1809005WL013335 Pravin 00415 SBIN0008948 1638 1638 Processed 01/07/2023 A182230026761 MR PRAVIN RAOSAHEB GADGE STATE BANK OF INDIA(508548)
90 SHEVGAON MH-09-005-089-004/46
(Dhorjalgaon-she) 		1809005000NRG24260620230078939 26/06/2023 Ravsaheb 1809005WL013335 Ravsaheb 00415 SBIN0008948 1638 1638 Processed 01/07/2023 A182230026815 RAOSAHEB NATHU GADAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17745 17745
Total 145674 145674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_260623APB_FTO_85844 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 1638
2 SHEVGAON MH1809005999_260623APB_FTO_85844 Bank of Maharastra MAHB0000903 WAROOR 20676
3 SHEVGAON MH1809005999_260623APB_FTO_85844 Bank of Maharastra MAHB0001040 CHAPADGAON 18291
4 SHEVGAON MH1809005999_260623APB_FTO_85844 Bank of Maharastra MAHB0001612 SHEVGAON 14571
5 SHEVGAON MH1809005999_260623APB_FTO_85844 Canara Bank CNRB0015103 Shevgaon 4470
6 SHEVGAON MH1809005999_260623APB_FTO_85844 Central Bank Of India CBIN0281044 SHEVGAON 1740
7 SHEVGAON MH1809005999_260623APB_FTO_85844 Central Bank Of India CBIN0281734 BODHEGAON 54600
8 SHEVGAON MH1809005999_260623APB_FTO_85844 IDBI BANK IBKL0002052 Shevgaon 1638
9 SHEVGAON MH1809005999_260623APB_FTO_85844 State Bank of India SBIN0000550 SHEVGAON 10305
10 SHEVGAON MH1809005999_260623APB_FTO_85844 State Bank of India SBIN0008948 DHOR JALGAON 17745

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