Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:48:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIRAMPUR
Fto No. : MH1809003999_191023APB_FTO_246385
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 SHRIRAMPUR MH-09-003-018-002/346
(Bhairavnathnagar) 		1809003000NRG24191020230231458 19/10/2023 Vimal Seetaram Chaudhari 1809003WL036939 Vimal Seetaram Chaudhari 00045 BARB0SHRIRA 1638 1638 Processed 11/11/2023 A314230810774 VIMAL SITARAM CHAUDH BANK OF BARODA(606985)
2 SHRIRAMPUR MH-09-003-018-002/631
(Bhairavnathnagar) 		1809003000NRG24191020230231454 19/10/2023 Rohit Rajesh Shelke 1809003WL036938 Rohit Rajesh Shelke 00045 BARB0SHRIRA 1638 1638 Processed 11/11/2023 A314230810875 ROHIT RAJESH SHELKE BANK OF BARODA(606985)
3 SHRIRAMPUR MH-09-003-018-002/776
(Bhairavnathnagar) 		1809003000NRG24191020230231461 19/10/2023 Deepak Rambhau Gaikwad 1809003WL036939 Deepak Rambhau Gaikwad 00045 BARB0SHRIRA 1365 1365 Processed 11/11/2023 A314230810775 DIPAK RAMBHAU GAIKWA BANK OF BARODA(606985)
4 SHRIRAMPUR MH-09-003-018-002/776
(Bhairavnathnagar) 		1809003000NRG24191020230231462 19/10/2023 Sunil Sitaram Gaikwad 1809003WL036939 Sunil Sitaram Gaikwad 00045 BARB0SHRIRA 1365 1365 Processed 11/11/2023 A314230810777 SUNIL SITARAM DEVKAR BANK OF BARODA(606985)
5 SHRIRAMPUR MH-09-003-018-002/840
(Bhairavnathnagar) 		1809003000NRG24191020230231647 19/10/2023 Nitin Dinkar Jadhav 1809003WL036957 Nitin Dinkar Jadhav 00045 BARB0SHRIRA 1911 1911 Processed 12/11/2023 A314230810783 Mr. NITIN DINKAR JADHAV BANK OF MAHARASHTRA(607387)
6 SHRIRAMPUR MH-09-003-018-002/910
(Bhairavnathnagar) 		1809003000NRG24191020230231456 19/10/2023 Akshya Rajesh Shelke 1809003WL036938 Akshya Rajesh Shelke 00045 BARB0SHRIRA 1365 1365 Processed 11/11/2023 A314230810776 AKSHAY RAJESH SHELKE BANK OF BARODA(606985)
7 SHRIRAMPUR MH-09-003-018-002/910
(Bhairavnathnagar) 		1809003000NRG24191020230231455 19/10/2023 Amit Rajesh Shelke 1809003WL036938 Amit Rajesh Shelke 00045 BARB0SHRIRA 1638 1638 Processed 11/11/2023 A314230810778 AMIT RAJESH SHELKE BANK OF BARODA(606985)
8 SHRIRAMPUR MH-09-003-018-002/910
(Bhairavnathnagar) 		1809003000NRG24191020230231457 19/10/2023 Bharati Amit Shelke 1809003WL036938 Bharati Amit Shelke 00045 BARB0SHRIRA 1365 1365 Processed 11/11/2023 A314230810782 BHARTI AMIT SHELKE BANK OF BARODA(606985)
9 SHRIRAMPUR MH-09-003-049-001/109
(Wangi Kh.) 		1809003000NRG24191020230232684 19/10/2023 Anil Bhavusaheb Sale 1809003WL037058 Anil Bhavusaheb Sale 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 A314230810780 ANIL BHAUSAHEB SALE IDBI BANK(607095)
10 SHRIRAMPUR MH-09-003-049-001/110
(Wangi Kh.) 		1809003000NRG24191020230232685 19/10/2023 Bibabai Bhausaheb Sale 1809003WL037058 Bibabai Bhausaheb Sale 00045 BARB0SHRIRA 1638 1638 Processed 11/11/2023 A314230810779 BIBABAI BHAUSAHEB SA BANK OF BARODA(606985)
11 SHRIRAMPUR MH-09-003-049-001/76
(Wangi Kh.) 		1809003000NRG24191020230232690 19/10/2023 Maruti Kisan Devkar 1809003WL037060 Maruti Kisan Devkar 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 A314230810781 MARUTI KISAN DEVKAR IDBI BANK(607095)
SubTotal 17745 17745
12 SHRIRAMPUR MH-09-003-005-001/29
(Rampur) 		1809003000NRG24191020230232534 19/10/2023 Upalkar Sitaram namdeo 1809003WL037034 Upalkar Sitaram namdeo 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230810803 Mr. SITARAM NAMDEV UPALKAR CENTRAL BANK OF INDIA(607115)
13 SHRIRAMPUR MH-09-003-018-002/1085
(Bhairavnathnagar) 		1809003000NRG24191020230231646 19/10/2023 Vimal Dinkar Jadhav 1809003WL036957 Vimal Dinkar Jadhav 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230810840 VIMAL DINKAR JADHAV IDBI BANK(607095)
14 SHRIRAMPUR MH-09-003-018-002/307
(Bhairavnathnagar) 		1809003000NRG24191020230231463 19/10/2023 Laxmikant 1809003WL036940 Laxmikant 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230810866 MR LAXIMIKANT DWARKADAS DABHADE STATE BANK OF INDIA(508548)
15 SHRIRAMPUR MH-09-003-037-001/523
(Wadala Mahadev) 		1809003000NRG24191020230231296 19/10/2023 Asha Mahendra Abhang 1809003WL036915 Asha Mahendra Abhang 00051 MAHB0000029 1638 1638 Processed 11/11/2023 A314230810848 ABHANG ASHA MAHENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHRIRAMPUR MH-09-003-037-001/523
(Wadala Mahadev) 		1809003000NRG24191020230231299 19/10/2023 Rutuja Mahendra Abhang 1809003WL036915 Rutuja Mahendra Abhang 00051 MAHB0000029 1638 1638 Processed 11/11/2023 A314230810847 RUTUJA MAHENDRA ABHANG BANK OF INDIA(508505)
17 SHRIRAMPUR MH-09-003-038-001/536
(Bhokar) 		1809003000NRG24191020230231140 19/10/2023 Akshya Bapusaheb Abhang 1809003WL036893 Akshya Bapusaheb Abhang 00051 MAHB0000029 1638 1638 Processed 12/11/2023 A314230810808 Mr. AKSHAY BAPUSAHEB ABHANG BANK OF MAHARASHTRA(607387)
18 SHRIRAMPUR MH-09-003-038-001/749
(Bhokar) 		1809003000NRG24191020230231143 19/10/2023 Deepak Vitthal Abhang 1809003WL036893 Deepak Vitthal Abhang 00051 MAHB0000029 1638 1638 Processed 11/11/2023 A314230810855 MR DEEPAK VITTHAL ABHANG STATE BANK OF INDIA(508548)
19 SHRIRAMPUR MH-09-003-038-001/749
(Bhokar) 		1809003000NRG24191020230231141 19/10/2023 Hirabai Vitthal Abhang 1809003WL036893 Hirabai Vitthal Abhang 00051 MAHB0000029 1638 1638 Processed 12/11/2023 A314230810807 Mrs. HIRABAI VITTHAL ABHANG BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
20 SHRIRAMPUR MH-09-003-027-001/2056
(Belapur Bk.) 		1809003000NRG24191020230231725 19/10/2023 Dipak Prabhakar Gangurde 1809003WL036964 Dipak Prabhakar Gangurde 00051 MAHB0000501 1638 1638 Processed 12/11/2023 A314230810810 Mr. DIPAK PRABHAKAR GANGURDE BANK OF MAHARASHTRA(607387)
21 SHRIRAMPUR MH-09-003-027-001/2056
(Belapur Bk.) 		1809003000NRG24191020230231724 19/10/2023 Kiran Prabhakar Gangurde 1809003WL036964 Kiran Prabhakar Gangurde 00051 MAHB0000501 1638 1638 Processed 12/11/2023 A314230810809 Mr. KIRAN PRABHAKAR GANGURDE BANK OF MAHARASHTRA(607387)
22 SHRIRAMPUR MH-09-003-027-001/2182
(Belapur Bk.) 		1809003000NRG24191020230231726 19/10/2023 Shabiir Fakirmahmaad Bagwan 1809003WL036964 Shabiir Fakirmahmaad Bagwan 00051 MAHB0000501 1638 1638 Processed 12/11/2023 A314230810844 Mr. SHABBIR FAKIRMOHAMMAD BAGWAN BANK OF MAHARASHTRA(607387)
23 SHRIRAMPUR MH-09-003-027-001/2439
(Belapur Bk.) 		1809003000NRG24191020230231727 19/10/2023 Navnath Chandu Gangurde 1809003WL036964 Navnath Chandu Gangurde 00051 MAHB0000501 1638 1638 Processed 11/11/2023 A314230810856 MR NAVNATH CHANDU GANGURDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 SHRIRAMPUR MH-09-003-038-001/749
(Bhokar) 		1809003000NRG24191020230231142 19/10/2023 Ashok Vitthal Abhang 1809003WL036893 Ashok Vitthal Abhang 00051 MAHB0000968 1638 1638 Processed 11/11/2023 A314230810805 ASHOK VITTHAL ABHANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHRIRAMPUR MH-09-003-049-001/148
(Wangi Kh.) 		1809003000NRG24191020230232899 19/10/2023 Popat Balaji Kopnar 1809003WL037078 Popat Balaji Kopnar 00051 MAHB0000968 1911 1911 Processed 12/11/2023 A314230810853 Mr. Popat Balaji Kopnar BANK OF MAHARASHTRA(607387)
26 SHRIRAMPUR MH-09-003-049-001/223
(Wangi Kh.) 		1809003000NRG24191020230233046 19/10/2023 Chhaya Ashok Vitnor 1809003WL037105 Chhaya Ashok Vitnor 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230810843 VITANOR CHAYA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SHRIRAMPUR MH-09-003-049-001/314
(Wangi Kh.) 		1809003000NRG24191020230231827 19/10/2023 Sunil Maruti Mali 1809003WL036973 Sunil Maruti Mali 00051 MAHB0000968 1911 1911 Processed 12/11/2023 A314230810859 Mr. Sunil Maruti Mali BANK OF MAHARASHTRA(607387)
28 SHRIRAMPUR MH-09-003-049-001/328
(Wangi Kh.) 		1809003000NRG24191020230231809 19/10/2023 Sukalal Nivrutti Barde 1809003WL036971 Sukalal Nivrutti Barde 00051 MAHB0000968 1638 1638 Processed 12/11/2023 A314230810846 Mr. SUKHLAL NIVRUTTI BARDE BANK OF MAHARASHTRA(607387)
29 SHRIRAMPUR MH-09-003-049-001/328
(Wangi Kh.) 		1809003000NRG24191020230231810 19/10/2023 Tarabai Rayabhan More 1809003WL036971 Tarabai Rayabhan More 00051 MAHB0000968 1638 1638 Processed 12/11/2023 A314230810854 Mrs. Tarabai Suklal Barde BANK OF MAHARASHTRA(607387)
30 SHRIRAMPUR MH-09-003-049-001/350
(Wangi Kh.) 		1809003000NRG24191020230231812 19/10/2023 Chandrabhaga Raybhan More 1809003WL036971 Chandrabhaga Raybhan More 00051 MAHB0000968 1638 1638 Processed 12/11/2023 A314230810852 Mrs. Chandrabhaga Raybhan More BANK OF MAHARASHTRA(607387)
31 SHRIRAMPUR MH-09-003-049-001/350
(Wangi Kh.) 		1809003000NRG24191020230231811 19/10/2023 Raybhan Shankar More 1809003WL036971 Raybhan Shankar More 00051 MAHB0000968 1638 1638 Processed 12/11/2023 A314230810851 Mr. Raybhan Shankar More BANK OF MAHARASHTRA(607387)
32 SHRIRAMPUR MH-09-003-052-001/14
(Gujarwadi) 		1809003000NRG24191020230231228 19/10/2023 Gita Shivaji Shinde 1809003WL036907 Gita Shivaji Shinde 00051 MAHB0000968 1911 1911 Processed 12/11/2023 A314230810849 Mrs. Gita Shivaji Shinde BANK OF MAHARASHTRA(607387)
33 SHRIRAMPUR MH-09-003-052-001/43
(Gujarwadi) 		1809003000NRG24191020230231230 19/10/2023 Bangar Kausalyabai Dnyanraj 1809003WL036907 Bangar Kausalyabai Dnyanraj 00051 MAHB0000968 1911 1911 Processed 12/11/2023 A314230810804 KAUSALYABAI DNYANRAJ BANGAR BANK OF MAHARASHTRA(607387)
34 SHRIRAMPUR MH-09-003-052-001/43
(Gujarwadi) 		1809003000NRG24191020230231229 19/10/2023 Dnyanraj Savajerao Bangar 1809003WL036907 Dnyanraj Savajerao Bangar 00051 MAHB0000968 1911 1911 Processed 12/11/2023 A314230810850 Mr. Dnyanraj Savaleram Bangar BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
35 SHRIRAMPUR MH-09-003-031-001/154
(Khanapur) 		1809003000NRG24191020230232966 19/10/2023 Rohidas Basraj Barde 1809003WL037085 Rohidas Basraj Barde 00051 MAHB0001099 1638 1638 Processed 11/11/2023 A314230810845 ROHIDAS BASRAJ BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHRIRAMPUR MH-09-003-031-001/369
(Khanapur) 		1809003000NRG24191020230232967 19/10/2023 INDUBAI SURESH NAGURDE 1809003WL037085 INDUBAI SURESH NAGURDE 00051 MAHB0001099 1638 1638 Processed 12/11/2023 A314230810881 Mrs. INDUBAI SURESH NAGURDE BANK OF MAHARASHTRA(607387)
37 SHRIRAMPUR MH-09-003-031-001/369
(Khanapur) 		1809003000NRG24191020230232968 19/10/2023 Pankaj Suresh Nagude 1809003WL037085 Pankaj Suresh Nagude 00051 MAHB0001099 1638 1638 Processed 12/11/2023 A314230810842 Mr. Pankaj Suresh Nagude BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
38 SHRIRAMPUR MH-09-003-017-001/4
(Shirasgaon) 		1809003000NRG24191020230232597 19/10/2023 GOKUL ANNASAHEB PAWAR 1809003WL037045 GOKUL ANNASAHEB PAWAR 00051 MAHB0001220 1638 1638 Processed 11/11/2023 A314230810841 MR GOKUL ANNASAHEB PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 SHRIRAMPUR MH-09-003-005-001/160
(Rampur) 		1809003000NRG24191020230232528 19/10/2023 Pandurang Vishnu Khemnar 1809003WL037033 Pandurang Vishnu Khemnar 00078 CNRB0001410 1911 1911 Processed 11/11/2023 A314230810802 PANDURANG VISHNU KHEMANAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SHRIRAMPUR MH-09-003-005-001/161
(Rampur) 		1809003000NRG24191020230232529 19/10/2023 Bhagvan Vishnu Khemnar 1809003WL037033 Bhagvan Vishnu Khemnar 00078 CNRB0001410 1911 1911 Processed 11/11/2023 A314230810801 BHAGWAN VISHNU KHEMNAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHRIRAMPUR MH-09-003-005-001/85
(Rampur) 		1809003000NRG24191020230232531 19/10/2023 Upalkar Shrirang nathu 1809003WL037033 Upalkar Shrirang nathu 00078 CNRB0001410 1911 1911 Processed 11/11/2023 A314230810800 SHRIRANG NATHU UPALKAR CANARA BANK(508532)
42 SHRIRAMPUR MH-09-003-037-001/785
(Wadala Mahadev) 		1809003000NRG24191020230231326 19/10/2023 Manisha Rajendra Kangude 1809003WL036920 Manisha Rajendra Kangude 00078 CNRB0001410 1638 1638 Processed 11/11/2023 A314230810799 MANISHA RAJENDRA KANGUDE CANARA BANK(508532)
SubTotal 7371 7371
43 SHRIRAMPUR MH-09-003-037-001/1094
(Wadala Mahadev) 		1809003000NRG24191020230231323 19/10/2023 Harubai Appasaheb Gadhve 1809003WL036920 Harubai Appasaheb Gadhve 00078 CNRB0008755 1638 1638 Processed 11/11/2023 A314230810858 HARUBAI APPASAHEB GADHAVE CANARA BANK(508532)
44 SHRIRAMPUR MH-09-003-037-001/784
(Wadala Mahadev) 		1809003000NRG24191020230231324 19/10/2023 Sindhubai Sopanrao Kangude 1809003WL036920 Sindhubai Sopanrao Kangude 00078 CNRB0008755 1638 1638 Processed 11/11/2023 A314230810857 SINDHUBAI SOPANRAO KANGUDE CANARA BANK(508532)
SubTotal 3276 3276
45 SHRIRAMPUR MH-09-003-005-001/28
(Rampur) 		1809003000NRG24191020230232533 19/10/2023 Upalkar Namdeo Mukinda 1809003WL037034 Upalkar Namdeo Mukinda 00089 CBIN0280673 1911 1911 Processed 11/11/2023 A314230810789 MR NAMDEV MUKINDA UPALAKAR STATE BANK OF INDIA(508548)
46 SHRIRAMPUR MH-09-003-018-002/317
(Bhairavnathnagar) 		1809003000NRG24191020230231464 19/10/2023 Sanjay 1809003WL036940 Sanjay 00089 CBIN0280673 1911 1911 Processed 11/11/2023 A314230810864 Mr. SANJAY MADHUKAR KARWAL CENTRAL BANK OF INDIA(607115)
47 SHRIRAMPUR MH-09-003-018-002/342
(Bhairavnathnagar) 		1809003000NRG24191020230231465 19/10/2023 Keshav Balkrushna Wagh 1809003WL036940 Keshav Balkrushna Wagh 00089 CBIN0280673 1911 1911 Processed 11/11/2023 A314230810861 Mr. KESHAV BALKRISHNA VAGH CENTRAL BANK OF INDIA(607115)
48 SHRIRAMPUR MH-09-003-018-002/473
(Bhairavnathnagar) 		1809003000NRG24191020230231466 19/10/2023 Sunita Mahendra Gaikwad 1809003WL036940 Sunita Mahendra Gaikwad 00089 CBIN0280673 1911 1911 Processed 11/11/2023 A314230810817 SUNITA MAHENDRA GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SHRIRAMPUR MH-09-003-018-002/631
(Bhairavnathnagar) 		1809003000NRG24191020230231453 19/10/2023 Rajesh Baburao Shelke 1809003WL036938 Rajesh Baburao Shelke 00089 CBIN0280673 1638 1638 Processed 11/11/2023 A314230810812 RAJESH BABURAO SHELA BANK OF BARODA(606985)
50 SHRIRAMPUR MH-09-003-018-002/776
(Bhairavnathnagar) 		1809003000NRG24191020230231460 19/10/2023 Rambhau Jayaji Gaikwad 1809003WL036939 Rambhau Jayaji Gaikwad 00089 CBIN0280673 1638 1638 Processed 11/11/2023 A314230810813 RAMBHAU JAYAJI GAIKW BANK OF BARODA(606985)
SubTotal 10920 10920
51 SHRIRAMPUR MH-09-003-022-001/299
(Kuranpur) 		1809003000NRG24191020230232594 19/10/2023 EKNATH KACHRU PARKHE 1809003WL037044 EKNATH KACHRU PARKHE 00089 CBIN0281861 1638 1638 Processed 11/11/2023 A314230810825 Mr. EKNATH KACHARU PARKHE CENTRAL BANK OF INDIA(607115)
52 SHRIRAMPUR MH-09-003-022-001/308
(Kuranpur) 		1809003000NRG24191020230232595 19/10/2023 Satish Ashok Kanade 1809003WL037044 Satish Ashok Kanade 00089 CBIN0281861 1638 1638 Processed 11/11/2023 A314230810824 Mr. SATISH ASHOK KANADE CENTRAL BANK OF INDIA(607115)
53 SHRIRAMPUR MH-09-003-022-001/311
(Kuranpur) 		1809003000NRG24191020230232596 19/10/2023 Ashok Ranganath Parkhe 1809003WL037044 Ashok Ranganath Parkhe 00089 CBIN0281861 1911 1911 Processed 11/11/2023 A314230810818 Mr. ASHOK RANGNATH PARKHE CENTRAL BANK OF INDIA(607115)
54 SHRIRAMPUR MH-09-003-023-001/175
(Galnimb) 		1809003000NRG24191020230231190 19/10/2023 Sitabai Machhindra Vaditake 1809003WL036901 Sitabai Machhindra Vaditake 00089 CBIN0281861 1911 1911 Processed 11/11/2023 A314230810821 Mrs. SITABAI MACHHINDRA VADITAKE CENTRAL BANK OF INDIA(607115)
55 SHRIRAMPUR MH-09-003-023-001/400
(Galnimb) 		1809003000NRG24191020230231192 19/10/2023 Pramila Jayprakash Waditke 1809003WL036901 Pramila Jayprakash Waditke 00089 CBIN0281861 1911 1911 Processed 11/11/2023 A314230810828 Mrs. Waditake Pramila Jayprakash CENTRAL BANK OF INDIA(607115)
56 SHRIRAMPUR MH-09-003-024-001/757
(Ukkalgaon) 		1809003000NRG24191020230232229 19/10/2023 RAMKRISHAN BHIKAJI THORAT 1809003WL037002 RAMKRISHAN BHIKAJI THORAT 00089 CBIN0281861 1911 1911 Processed 11/11/2023 A314230810814 Mr. RAMKRISHAN BHIKAJI THORAT CENTRAL BANK OF INDIA(607115)
57 SHRIRAMPUR MH-09-003-024-001/861
(Ukkalgaon) 		1809003000NRG24191020230232231 19/10/2023 ABHIJIT RAMAKANT KOLASE 1809003WL037002 ABHIJIT RAMAKANT KOLASE 00089 CBIN0281861 1911 1911 Processed 11/11/2023 A314230810865 KOLSE ABHIJIT RAMAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12831 12831
58 SHRIRAMPUR MH-09-003-010-001/1522
(Khandala) 		1809003000NRG24191020230232577 19/10/2023 Ujvala Shashikant Dengale 1809003WL037038 Ujvala Shashikant Dengale 00089 CBIN0282289 1638 1638 Processed 11/11/2023 A314230810806 Mrs. DENGALE UJVALA SHASHIKANT CENTRAL BANK OF INDIA(607115)
59 SHRIRAMPUR MH-09-003-010-001/1564
(Khandala) 		1809003000NRG24191020230232580 19/10/2023 SUNIL JAGANNATH SADAPHAL 1809003WL037039 SUNIL JAGANNATH SADAPHAL 00089 CBIN0282289 1911 1911 Processed 11/11/2023 A314230810863 Mr. SUNIL JAGNNATH SADAFAL CENTRAL BANK OF INDIA(607115)
60 SHRIRAMPUR MH-09-003-010-001/1661
(Khandala) 		1809003000NRG24191020230232581 19/10/2023 Radha sanjay Mali 1809003WL037039 Radha sanjay Mali 00089 CBIN0282289 1638 1638 Processed 11/11/2023 A314230810811 Mrs. RADHA SANJAY MALI CENTRAL BANK OF INDIA(607115)
61 SHRIRAMPUR MH-09-003-010-001/1741
(Khandala) 		1809003000NRG24191020230232582 19/10/2023 Zumbarbai Sanjay Navghare 1809003WL037040 Zumbarbai Sanjay Navghare 00089 CBIN0282289 1638 1638 Processed 11/11/2023 A314230810820 Mrs. ZUMBARBAI SANJAY NAVGHARE CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
62 SHRIRAMPUR MH-09-003-007-001/188
(Sarla) 		1809003000NRG24191020230232351 19/10/2023 Bhanudas Janardhan Awtade 1809003WL037013 Bhanudas Janardhan Awtade 00165 IBKL0000523 1911 1911 Processed 11/11/2023 A314230810872 BHANUDAS JANARDHAN AUTADE IDBI BANK(607095)
63 SHRIRAMPUR MH-09-003-007-001/235
(Sarla) 		1809003000NRG24191020230232272 19/10/2023 Samina Hanif Shekh 1809003WL037007 Samina Hanif Shekh 00165 IBKL0000523 1911 1911 Processed 11/11/2023 A314230810790 SAMINA HANIF SHAIKH IDBI BANK(607095)
64 SHRIRAMPUR MH-09-003-007-001/272
(Sarla) 		1809003000NRG24191020230232357 19/10/2023 Revnath Bhagchand Autade 1809003WL037013 Revnath Bhagchand Autade 00165 IBKL0000523 1911 1911 Processed 11/11/2023 A314230810871 AUTADE REWANNATH BHAGCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SHRIRAMPUR MH-09-003-037-001/523
(Wadala Mahadev) 		1809003000NRG24191020230231298 19/10/2023 Santosh Parshuram Abhang 1809003WL036915 Santosh Parshuram Abhang 00165 IBKL0000523 1638 1638 Processed 11/11/2023 A314230810839 MR SANTOSH PARSHRAM ABHANG STATE BANK OF INDIA(508548)
66 SHRIRAMPUR MH-09-003-037-001/523
(Wadala Mahadev) 		1809003000NRG24191020230231297 19/10/2023 Suwarna Santosh Abhang 1809003WL036915 Suwarna Santosh Abhang 00165 IBKL0000523 1638 1638 Processed 11/11/2023 A314230810784 SUVARNA SANTOSH ABHANG CANARA BANK(508532)
SubTotal 9009 9009
67 SHRIRAMPUR MH-09-003-048-001/573
(Behardapur) 		1809003000NRG24191020230232232 19/10/2023 Aruna Sampat Barde 1809003WL037003 Aruna Sampat Barde 00165 IBKL0000604 1638 1638 Processed 11/11/2023 A314230810785 MRS ARUNABAI SAMPAT BARDE STATE BANK OF INDIA(508548)
68 SHRIRAMPUR MH-09-003-048-001/896
(Behardapur) 		1809003000NRG24191020230232234 19/10/2023 Chandrakant Sakharam Raut 1809003WL037003 Chandrakant Sakharam Raut 00165 IBKL0000604 1638 1638 Processed 11/11/2023 A314230810874 CHANDRAKANT SAKHARAM RAUT IDBI BANK(607095)
SubTotal 3276 3276
69 SHRIRAMPUR MH-09-003-043-001/1236
(Karegaon) 		1809003000NRG24191020230232585 19/10/2023 Bhavusaheb Murlidhar Tarahal 1809003WL037041 Bhavusaheb Murlidhar Tarahal 00165 IBKL0001310 1911 1911 Processed 11/11/2023 A314230810795 BHAUSAHEB MURLIDHAR TARHAL IDBI BANK(607095)
70 SHRIRAMPUR MH-09-003-043-001/1236
(Karegaon) 		1809003000NRG24191020230232586 19/10/2023 Yogita Bhavusaheb Tarhal 1809003WL037041 Yogita Bhavusaheb Tarhal 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810794 YOGITA BHAUSAHEB TARHAL IDBI BANK(607095)
71 SHRIRAMPUR MH-09-003-043-001/1312
(Karegaon) 		1809003000NRG24191020230232587 19/10/2023 Sharada Balasaheb Tarhal 1809003WL037041 Sharada Balasaheb Tarhal 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810798 SHARADA BALASAHEB TARHAL IDBI BANK(607095)
72 SHRIRAMPUR MH-09-003-049-001/123
(Wangi Kh.) 		1809003000NRG24191020230232682 19/10/2023 Khandu Raybhan Mekade 1809003WL037057 Khandu Raybhan Mekade 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810867 KHANDU RAYBHAN MEKADE IDBI BANK(607095)
73 SHRIRAMPUR MH-09-003-049-001/148
(Wangi Kh.) 		1809003000NRG24191020230232900 19/10/2023 Zumbar Popat Kopnar 1809003WL037078 Zumbar Popat Kopnar 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810793 ZUMBAR POPAT KOPNAR IDBI BANK(607095)
74 SHRIRAMPUR MH-09-003-049-001/223
(Wangi Kh.) 		1809003000NRG24191020230233045 19/10/2023 Ashok Sukhdev Vitanor 1809003WL037105 Ashok Sukhdev Vitanor 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810791 ASHOK SUKHDEV VITNOR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 SHRIRAMPUR MH-09-003-049-001/231
(Wangi Kh.) 		1809003000NRG24191020230232687 19/10/2023 Anita Babasaheb Shinde 1809003WL037059 Anita Babasaheb Shinde 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810869 ANITA BABASAHEB SHIN BANK OF BARODA(606985)
76 SHRIRAMPUR MH-09-003-049-001/231
(Wangi Kh.) 		1809003000NRG24191020230232686 19/10/2023 BABASAHEB DATTATRAY SHINDE 1809003WL037059 BABASAHEB DATTATRAY SHINDE 00165 IBKL0001310 1911 1911 Processed 11/11/2023 A314230810870 BABASAHEB DATTATRYA SHINDE IDBI BANK(607095)
77 SHRIRAMPUR MH-09-003-049-001/234
(Wangi Kh.) 		1809003000NRG24191020230232652 19/10/2023 ALAKABAI KRISHNAKANT MEKADE 1809003WL037055 ALAKABAI KRISHNAKANT MEKADE 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810792 ALAKABAI KRISHNAKANT MEKADE IDBI BANK(607095)
78 SHRIRAMPUR MH-09-003-049-001/238
(Wangi Kh.) 		1809003000NRG24191020230232653 19/10/2023 ANNASAHEB KERU YELE 1809003WL037055 ANNASAHEB KERU YELE 00165 IBKL0001310 1911 1911 Processed 11/11/2023 A314230810796 ANNASAHEB KERU YELE IDBI BANK(607095)
79 SHRIRAMPUR MH-09-003-049-001/285
(Wangi Kh.) 		1809003000NRG24191020230232688 19/10/2023 Devkar Bhagvat Maruti 1809003WL037060 Devkar Bhagvat Maruti 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810868 BHAGVAT MARUTI DEVKAR IDBI BANK(607095)
80 SHRIRAMPUR MH-09-003-049-001/285
(Wangi Kh.) 		1809003000NRG24191020230232689 19/10/2023 Devkar Kanta Bhagvat 1809003WL037060 Devkar Kanta Bhagvat 00165 IBKL0001310 1638 1638 Processed 11/11/2023 A314230810797 KANTABAI BHAGWAT DEVKAR IDBI BANK(607095)
SubTotal 20475 20475
81 SHRIRAMPUR MH-09-003-044-001/554
(Padhegaon) 		1809003000NRG24191020230232227 19/10/2023 Ashok Bhikaji Shewale 1809003WL037001 Ashok Bhikaji Shewale 00177 IOBA0000696 1911 1911 Processed 11/11/2023 A314230810787 MRS ANITA ASHOK SHEWALE STATE BANK OF INDIA(508548)
82 SHRIRAMPUR MH-09-003-044-001/625
(Padhegaon) 		1809003000NRG24191020230232228 19/10/2023 Laxmibai Dinkar Bojage 1809003WL037001 Laxmibai Dinkar Bojage 00177 IOBA0000696 1911 1911 Processed 11/11/2023 A314230810786 BOJAGE LAXMIBAI DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 SHRIRAMPUR MH-09-003-044-001/784
(Padhegaon) 		1809003000NRG24191020230232220 19/10/2023 Baban Baburao Torane 1809003WL036999 Baban Baburao Torane 00177 IOBA0000696 1365 1365 Processed 11/11/2023 A314230810873 BABAN BABURAO TORANE,NIRMALA BABAN TORN INDIAN OVERSEAS BANK(508541)
SubTotal 5187 5187
84 SHRIRAMPUR MH-09-003-005-001/30
(Rampur) 		1809003000NRG24191020230232535 19/10/2023 Upalkar Dashrath Namdeo 1809003WL037034 Upalkar Dashrath Namdeo 00415 SBIN0000484 1911 1911 Processed 11/11/2023 A314230810788 DASHARATH NAMDEO UPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHRIRAMPUR MH-09-003-010-001/2205
(Khandala) 		1809003000NRG24191020230232579 19/10/2023 Radha Ashok Lonare 1809003WL037038 Radha Ashok Lonare 00415 SBIN0000484 1911 1911 Processed 11/11/2023 A314230810830 MRS RADHA ASHOK LONARE STATE BANK OF INDIA(508548)
86 SHRIRAMPUR MH-09-003-017-001/902
(Shirasgaon) 		1809003000NRG24191020230232599 19/10/2023 Rani Ravindra Pawar 1809003WL037045 Rani Ravindra Pawar 00415 SBIN0000484 1638 1638 Processed 11/11/2023 A314230810816 RANI RAVINDRA PAWAR BANK OF BARODA(606985)
87 SHRIRAMPUR MH-09-003-017-001/902
(Shirasgaon) 		1809003000NRG24191020230232598 19/10/2023 Ravindra Annasaheb Pawar 1809003WL037045 Ravindra Annasaheb Pawar 00415 SBIN0000484 1911 1911 Processed 11/11/2023 A314230810815 PAWAR RAVINDRA ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 SHRIRAMPUR MH-09-003-048-001/573
(Behardapur) 		1809003000NRG24191020230232233 19/10/2023 Tai Sampat Barde 1809003WL037003 Tai Sampat Barde 00415 SBIN0000484 1638 1638 Processed 11/11/2023 A314230810822 MRS TAI SAMPAT BARDE STATE BANK OF INDIA(508548)
89 SHRIRAMPUR MH-09-003-049-001/312
(Wangi Kh.) 		1809003000NRG24191020230231902 19/10/2023 Akashya Milind Mali 1809003WL036979 Akashya Milind Mali 00415 SBIN0000484 1911 1911 Processed 11/11/2023 A314230810819 MR AKSHAY MILIND MALI STATE BANK OF INDIA(508548)
SubTotal 10920 10920
90 SHRIRAMPUR MH-09-003-005-001/224
(Rampur) 		1809003000NRG24191020230232532 19/10/2023 Parsram Namdeo Upalkar 1809003WL037034 Parsram Namdeo Upalkar 00415 SBIN0013275 1911 1911 Processed 11/11/2023 A314230810826 PARSHARAM NAMDEO UPALKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 SHRIRAMPUR MH-09-003-005-001/254
(Rampur) 		1809003000NRG24191020230232530 19/10/2023 Chandrakant Champalal Gahire 1809003WL037033 Chandrakant Champalal Gahire 00415 SBIN0013275 1911 1911 Processed 11/11/2023 A314230810829 CHANDRAKANT CHAMPALAL GAHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 SHRIRAMPUR MH-09-003-037-001/785
(Wadala Mahadev) 		1809003000NRG24191020230231325 19/10/2023 Rajendra Sopanrao Kangude 1809003WL036920 Rajendra Sopanrao Kangude 00415 SBIN0013275 1638 1638 Processed 11/11/2023 A314230810862 RAJENDRA SOPAN KANGUDE CANARA BANK(508532)
SubTotal 5460 5460
93 SHRIRAMPUR MH-09-003-010-001/1522
(Khandala) 		1809003000NRG24191020230232578 19/10/2023 Girish Shashikant Dengale 1809003WL037038 Girish Shashikant Dengale 00415 SBIN0017505 1638 1638 Processed 11/11/2023 A314230810827 Master GIRISH SHASHIKANT DENGALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
94 SHRIRAMPUR MH-09-003-023-001/175
(Galnimb) 		1809003000NRG24191020230231191 19/10/2023 Gorakshnath Machhindra Vaditake 1809003WL036901 Gorakshnath Machhindra Vaditake 00415 SBIN0018715 1911 1911 Processed 11/11/2023 A314230810823 MR GORAKSHNATH MACHHINDRA VADITAKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
95 SHRIRAMPUR MH-09-003-007-001/103
(Sarla) 		1809003000NRG24191020230232349 19/10/2023 SOPANRAO BHANUDAS PAWAR 1809003WL037013 SOPANRAO BHANUDAS PAWAR 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810832 SOPANRAO BHANUDAS PAWAR UNION BANK OF INDIA(508500)
96 SHRIRAMPUR MH-09-003-007-001/104
(Sarla) 		1809003000NRG24191020230232350 19/10/2023 BALASAHEB BHANUDAS PAWAR 1809003WL037013 BALASAHEB BHANUDAS PAWAR 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810833 PAWAR BALU BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 SHRIRAMPUR MH-09-003-007-001/188
(Sarla) 		1809003000NRG24191020230232352 19/10/2023 Yogita Jalindar Awtade 1809003WL037013 Yogita Jalindar Awtade 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810836 AUTADE YOGITA JALINDAR UNION BANK OF INDIA(508500)
98 SHRIRAMPUR MH-09-003-007-001/201
(Sarla) 		1809003000NRG24191020230232353 19/10/2023 Navnath Jalindar Bhasale 1809003WL037013 Navnath Jalindar Bhasale 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810837 NAVNATH JALINDER BHA BANK OF BARODA(606985)
99 SHRIRAMPUR MH-09-003-007-001/201
(Sarla) 		1809003000NRG24191020230232354 19/10/2023 Suvarna Navanth Bhasale 1809003WL037013 Suvarna Navanth Bhasale 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810838 SUVARNA NAVNATH BHASALE UNION BANK OF INDIA(508500)
100 SHRIRAMPUR MH-09-003-007-001/208
(Sarla) 		1809003000NRG24191020230232356 19/10/2023 Chandrakant Rambhavu Autade 1809003WL037013 Chandrakant Rambhavu Autade 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810835 AUTADE CHANDRAKANT RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 SHRIRAMPUR MH-09-003-007-001/208
(Sarla) 		1809003000NRG24191020230232355 19/10/2023 Rambhavu Janardhan Autade 1809003WL037013 Rambhavu Janardhan Autade 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810834 AUTADE RAMDAS JANARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 SHRIRAMPUR MH-09-003-007-001/215
(Sarla) 		1809003000NRG24191020230232271 19/10/2023 Santosh Bapusaheb Autade 1809003WL037007 Santosh Bapusaheb Autade 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810831 AUTADE SANTOSH BAPUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 SHRIRAMPUR MH-09-003-007-001/31
(Sarla) 		1809003000NRG24191020230232358 19/10/2023 ABASAHEB KARBHARI RAHATWADE 1809003WL037013 ABASAHEB KARBHARI RAHATWADE 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230810860 ABASAHEB KARBHARI RAHATWADE UNION BANK OF INDIA(508500)
SubTotal 17199 17199
104 SHRIRAMPUR MH-09-003-022-001/188
(Kuranpur) 		1809003000NRG24191020230232591 19/10/2023 HIRABAI DNYANDEV HALNOR 1809003WL037043 HIRABAI DNYANDEV HALNOR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230810876 HIRABAI DNYANDEV HALNOR INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHRIRAMPUR MH-09-003-022-001/279
(Kuranpur) 		1809003000NRG24191020230232588 19/10/2023 SANTOSH BALASAHEB PARKHE 1809003WL037042 SANTOSH BALASAHEB PARKHE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230810773 SANTOSH BALASAHEB PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHRIRAMPUR MH-09-003-022-001/64
(Kuranpur) 		1809003000NRG24191020230232589 19/10/2023 KAMAL RAMDAS PARKHE 1809003WL037042 KAMAL RAMDAS PARKHE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230810878 KAML RAMDAS PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHRIRAMPUR MH-09-003-022-001/64
(Kuranpur) 		1809003000NRG24191020230232592 19/10/2023 RAMDAS BHAGWAT PARKHE 1809003WL037043 RAMDAS BHAGWAT PARKHE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230810880 RAMDAS BHAGWAT PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHRIRAMPUR MH-09-003-022-001/64
(Kuranpur) 		1809003000NRG24191020230232593 19/10/2023 SHARAD RAMDAS PARKHE 1809003WL037043 SHARAD RAMDAS PARKHE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230810877 PARKHE SARAD RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHRIRAMPUR MH-09-003-022-001/64
(Kuranpur) 		1809003000NRG24191020230232590 19/10/2023 SWATI RAJENDRA PARKHE 1809003WL037042 SWATI RAJENDRA PARKHE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230810879 MRS SWATI RAJENDRA PARKHE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
Total 191100 191100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 17745
2 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Bank of Maharastra MAHB0000029 Shrirampur 13923
3 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Bank of Maharastra MAHB0000501 BELAPUR 6552
4 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Bank of Maharastra MAHB0000968 TAKLIBHAN 19656
5 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Bank of Maharastra MAHB0001099 MALVADGAON 4914
6 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 1638
7 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Canara Bank CNRB0001410 SHRIRAMPUR 7371
8 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Canara Bank CNRB0008755 WADALA MAHADEO 3276
9 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Central Bank Of India CBIN0280673 SHRIRAMPUR 10920
10 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Central Bank Of India CBIN0281861 UKKALGAON 12831
11 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Central Bank Of India CBIN0282289 KHANDALA 6825
12 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 IDBI BANK IBKL0000523 SHRIRAMPUR 9009
13 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 IDBI BANK IBKL0000604 MALUNJE 3276
14 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 IDBI BANK IBKL0001310 KAREGAON 20475
15 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Indian Overseas Bank IOBA0000696 PADHEGAON 5187
16 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 State Bank of India SBIN0000484 SHRIRAMPUR 10920
17 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 5460
18 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 State Bank of India SBIN0017505 Nandur Bk 1638
19 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 State Bank of India SBIN0018715 Kolhar 1911
20 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 Union Bank of India UBIN0550892 SRIRAMPUR 17199
21 SHRIRAMPUR MH1809003999_191023APB_FTO_246385 India Post Payments Bank IPOS0000001 SHRIRAMPUR 10374

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