Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_040823APB_FTO_147302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHRIGONDA MH-09-009-025-001/1739
(Belavandi Bk) 		1809009000NRG24040820230144977 04/08/2023 Surekha Aannasaheb Kalane 1809009WL022739 Surekha Aannasaheb Kalane 00048 BKID0000668 2100 2100 Processed 13/09/2023 A256230031057 KALANE SUREKHA AANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SHRIGONDA MH-09-009-053-001/436
(Khandgaon) 		1809009000NRG24040820230144995 04/08/2023 Dnyandev Aba Gangarde 1809009WL022742 Dnyandev Aba Gangarde 00048 BKID0000668 1715 1715 Processed 13/09/2023 A256230031053 DNYANDEV ABA GANGARDE BANK OF INDIA(508505)
3 SHRIGONDA MH-09-009-060-001/36
(Belavandikothar) 		1809009000NRG24310720230139148 04/08/2023 Amol Pandurang Kale 1809009WL021726 Amol Pandurang Kale 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230031054 AMOL PANDURANG KALE BANK OF BARODA(606985)
4 SHRIGONDA MH-09-009-060-001/36
(Belavandikothar) 		1809009000NRG24310720230139146 04/08/2023 Nanda Pandurang Kale 1809009WL021726 Nanda Pandurang Kale 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230031055 NANDA PANDURANG KALE BANK OF INDIA(508505)
5 SHRIGONDA MH-09-009-060-001/82
(Belavandikothar) 		1809009000NRG24310720230139151 04/08/2023 Nanda Sopana Kothare 1809009WL021726 Nanda Sopana Kothare 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230031056 Mrs. Nanda Sopana Kothare BANK OF MAHARASHTRA(607387)
6 SHRIGONDA MH-09-009-068-003/567
(Adhalgaon) 		1809009000NRG24040820230144954 04/08/2023 Dnyandev Sopan Sonavane 1809009WL022735 Dnyandev Sopan Sonavane 00048 BKID0000668 2102 2102 Processed 13/09/2023 A256230030230 DNYANDEV SOPAN SONAVANE BANK OF INDIA(508505)
7 SHRIGONDA MH-09-009-079-001/250
(Adhorewadi) 		1809009000NRG24040820230144972 04/08/2023 Mangal Balu Hirade 1809009WL022738 Mangal Balu Hirade 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230030233 MANGAL BALU HIRADE BANK OF INDIA(508505)
8 SHRIGONDA MH-09-009-079-001/79
(Adhorewadi) 		1809009000NRG24040820230144974 04/08/2023 Meena Nana Sul 1809009WL022738 Meena Nana Sul 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230031133 Mrs. MEENA NANA SUL BANK OF MAHARASHTRA(607387)
9 SHRIGONDA MH-09-009-081-001/188
(Velu) 		1809009000NRG24040820230145011 04/08/2023 Sarjerao 1809009WL022747 Sarjerao 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230031135 SARJERAO BABASASEB KOKANE BANK OF INDIA(508505)
10 SHRIGONDA MH-09-009-081-001/188
(Velu) 		1809009000NRG24040820230145012 04/08/2023 Sunita 1809009WL022747 Sunita 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230031134 SUNITA SARJERAO KOKANE BANK OF INDIA(508505)
11 SHRIGONDA MH-09-009-081-001/200
(Velu) 		1809009000NRG24040820230145014 04/08/2023 Navnath 1809009WL022747 Navnath 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230030231 VIDHATE NAVNATH MACHHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHRIGONDA MH-09-009-081-001/99
(Velu) 		1809009000NRG24040820230145015 04/08/2023 Ashok 1809009WL022747 Ashok 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230030232 Mr. ASHOK TUKARAM MHASKAR BANK OF MAHARASHTRA(607387)
13 SHRIGONDA MH-09-009-104-001/873
(Limpangaon) 		1809009000NRG24040820230144997 04/08/2023 Ravindra Shitaram Khaladkar 1809009WL022743 Ravindra Shitaram Khaladkar 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230030234 RAVINDRA SITARAM KHADALKAR INDIAN OVERSEAS BANK(508541)
SubTotal 25027 25027
14 SHRIGONDA MH-09-009-015-001/596
(Rajapur) 		1809009000NRG24310720230138778 04/08/2023 Gajrabai Baban Pacharne 1809009WL021689 Gajrabai Baban Pacharne 00051 MAHB0000254 1911 1911 Processed 13/09/2023 A256230031058 Mr. BABAN MARUTI PACHARNE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
15 SHRIGONDA MH-09-009-056-001/23
(Pargaon Sudrik) 		1809009000NRG24010820230140274 04/08/2023 Vandana Hanumant Ghodake 1809009WL021863 Vandana Hanumant Ghodake 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230031118 Mrs. VANDANA HANUMANT GHODAKE BANK OF MAHARASHTRA(607387)
16 SHRIGONDA MH-09-009-060-001/237
(Belavandikothar) 		1809009000NRG24310720230139136 04/08/2023 Nandu Shahurao Kothare 1809009WL021726 Nandu Shahurao Kothare 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230031119 KOTHARE NANDU SHAHURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SHRIGONDA MH-09-009-060-001/237
(Belavandikothar) 		1809009000NRG24310720230139137 04/08/2023 Sunita Nandu Kothare 1809009WL021726 Sunita Nandu Kothare 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230031120 Mrs. SUNITA NANDU KOTHARE BANK OF MAHARASHTRA(607387)
18 SHRIGONDA MH-09-009-085-001/858
(Pedagaon) 		1809009000NRG24010820230141198 04/08/2023 Shrikant Devram Kshirsagar 1809009WL021995 Shrikant Devram Kshirsagar 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230031121 Mr. SHRIKANT DEVRAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
19 SHRIGONDA MH-09-009-025-001/1435
(Belavandi Bk) 		1809009000NRG24040820230144976 04/08/2023 Rekha Tukaram Kalane 1809009WL022739 Rekha Tukaram Kalane 00051 MAHB0001833 2100 2100 Processed 13/09/2023 A256230031117 KALANE REKHA TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SHRIGONDA MH-09-009-025-001/1435
(Belavandi Bk) 		1809009000NRG24040820230144975 04/08/2023 Tukaram Lakshman Kalane 1809009WL022739 Tukaram Lakshman Kalane 00051 MAHB0001833 2100 2100 Processed 13/09/2023 A256230031116 KALANE TUKARAM LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SHRIGONDA MH-09-009-114-001/297
(Arvi Angare) 		1809009000NRG24310720230139131 04/08/2023 Vikas Dattatray Gholap 1809009WL021725 Vikas Dattatray Gholap 00051 MAHB0001833 1092 1092 Processed 13/09/2023 A256230031115 VIKAS DATTATRAYA GHOLAP UNION BANK OF INDIA(508500)
SubTotal 5292 5292
22 SHRIGONDA MH-09-009-060-001/36
(Belavandikothar) 		1809009000NRG24310720230139145 04/08/2023 Pandurang Haribhau Kale 1809009WL021726 Pandurang Haribhau Kale 00078 CNRB0002568 1911 1911 Processed 13/09/2023 A256230031061 PANDURANG HARIBHAU KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SHRIGONDA MH-09-009-060-001/397
(Belavandikothar) 		1809009000NRG24310720230139149 04/08/2023 Dattatray Shahurao Kothare 1809009WL021726 Dattatray Shahurao Kothare 00078 CNRB0002568 1911 1911 Processed 13/09/2023 A256230031062 DATTATRAY SAHURAO KOTHARE BANK OF INDIA(508505)
24 SHRIGONDA MH-09-009-079-001/241
(Adhorewadi) 		1809009000NRG24040820230144969 04/08/2023 Narayan Laxman Kale 1809009WL022738 Narayan Laxman Kale 00078 CNRB0002568 1911 1911 Processed 13/09/2023 A256230031064 NARAYAN LAXMAN KALE CANARA BANK(508532)
25 SHRIGONDA MH-09-009-079-001/243
(Adhorewadi) 		1809009000NRG24040820230144971 04/08/2023 Dnyandeo Narayan Kale 1809009WL022738 Dnyandeo Narayan Kale 00078 CNRB0002568 1911 1911 Processed 13/09/2023 A256230031065 DNYANDEV NARAYAN KALE CANARA BANK(508532)
26 SHRIGONDA MH-09-009-081-001/200
(Velu) 		1809009000NRG24040820230145013 04/08/2023 Kiran 1809009WL022747 Kiran 00078 CNRB0002568 1911 1911 Processed 13/09/2023 A256230031063 KIRAN MACHINDRA VIDHATE BANK OF INDIA(508505)
SubTotal 9555 9555
27 SHRIGONDA MH-09-009-015-001/805
(Rajapur) 		1809009000NRG24310720230138781 04/08/2023 Pacharne Vaishnavi GOrakh 1809009WL021689 Pacharne Vaishnavi GOrakh 00089 CBIN0282257 1911 1911 Processed 13/09/2023 A256230031112 Miss. Pacharne Vaishnavi Gorakh CENTRAL BANK OF INDIA(607115)
28 SHRIGONDA MH-09-009-015-001/805
(Rajapur) 		1809009000NRG24310720230138782 04/08/2023 Sudarshan Gorakh Pachande 1809009WL021689 Sudarshan Gorakh Pachande 00089 CBIN0282257 1911 1911 Processed 13/09/2023 A256230031113 Master Pacharne Sudrshan Gorakh CENTRAL BANK OF INDIA(607115)
29 SHRIGONDA MH-09-009-020-001/145
(Pimprikolandar) 		1809009000NRG24040820230143968 04/08/2023 Lalita Govind Ohol 1809009WL022554 Lalita Govind Ohol 00089 CBIN0282257 1911 1911 Processed 13/09/2023 A256230031066 Mrs. LALITA GOVIND AHOL CENTRAL BANK OF INDIA(607115)
30 SHRIGONDA MH-09-009-020-001/424
(Pimprikolandar) 		1809009000NRG24040820230143970 04/08/2023 Parubai Popat Vetal 1809009WL022554 Parubai Popat Vetal 00089 CBIN0282257 1911 1911 Processed 13/09/2023 A256230031084 Mrs. PARUBAI POPAT VETAL CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
31 SHRIGONDA MH-09-009-068-003/406
(Adhalgaon) 		1809009000NRG24040820230144950 04/08/2023 Anjali Shivaji Doke 1809009WL022735 Anjali Shivaji Doke 00089 CBIN0282398 2102 2102 Processed 13/09/2023 A256230031111 Mrs. ANJALI SHIVAJI DOKE BANK OF MAHARASHTRA(607387)
32 SHRIGONDA MH-09-009-068-003/406
(Adhalgaon) 		1809009000NRG24040820230144949 04/08/2023 Shivaji Tulashiram Doke 1809009WL022735 Shivaji Tulashiram Doke 00089 CBIN0282398 2102 2102 Processed 13/09/2023 A256230031076 DOKE SHIVAJI TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SHRIGONDA MH-09-009-068-003/505
(Adhalgaon) 		1809009000NRG24040820230144951 04/08/2023 Vikram Madhukar Shishupal 1809009WL022735 Vikram Madhukar Shishupal 00089 CBIN0282398 2102 2102 Processed 13/09/2023 A256230031107 VIKRAM MADHUKAR SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHRIGONDA MH-09-009-068-003/550
(Adhalgaon) 		1809009000NRG24040820230144953 04/08/2023 Ashwini Satish Shinde 1809009WL022735 Ashwini Satish Shinde 00089 CBIN0282398 1911 1911 Processed 13/09/2023 A256230031106 Mrs. ASHWINI SATISH SHINDE CENTRAL BANK OF INDIA(607115)
35 SHRIGONDA MH-09-009-068-003/550
(Adhalgaon) 		1809009000NRG24040820230144952 04/08/2023 Satish Subhash Shinde 1809009WL022735 Satish Subhash Shinde 00089 CBIN0282398 1911 1911 Processed 13/09/2023 A256230031078 Mrs. ASHWINI SATISH SHINDE CENTRAL BANK OF INDIA(607115)
36 SHRIGONDA MH-09-009-068-003/825
(Adhalgaon) 		1809009000NRG24040820230144956 04/08/2023 Savita Eknath Shinde 1809009WL022735 Savita Eknath Shinde 00089 CBIN0282398 1201 1201 Processed 13/09/2023 A256230031069 Mrs. SAVITA EKNATH SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 11329 11329
37 SHRIGONDA MH-09-009-043-001/130
(Kamthi) 		1809009000NRG24310720230139164 04/08/2023 Chhayabai Krushnaji Arde 1809009WL021729 Chhayabai Krushnaji Arde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230031072 CHHABABAI KRUSHNA ARADE IDBI BANK(607095)
38 SHRIGONDA MH-09-009-043-001/18
(Kamthi) 		1809009000NRG24310720230139167 04/08/2023 Kantabai Sakharam Bhise 1809009WL021729 Kantabai Sakharam Bhise 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230031114 Ms. Kantabai Sakharam Bhise CENTRAL BANK OF INDIA(607115)
39 SHRIGONDA MH-09-009-043-001/193
(Kamthi) 		1809009000NRG24310720230139168 04/08/2023 Surekha Anil Shinde 1809009WL021729 Surekha Anil Shinde 00089 CBIN0282481 1365 1365 Processed 13/09/2023 A256230031099 Mrs. SUREKHA ANIL SHINDE CENTRAL BANK OF INDIA(607115)
40 SHRIGONDA MH-09-009-043-001/361
(Kamthi) 		1809009000NRG24310720230139169 04/08/2023 Mina Balu Kamabale 1809009WL021729 Mina Balu Kamabale 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230031077 Mrs. MEENA BALU KAMBALE CENTRAL BANK OF INDIA(607115)
41 SHRIGONDA MH-09-009-043-001/96
(Kamthi) 		1809009000NRG24310720230139185 04/08/2023 Sunnabi Bashir Sayyad 1809009WL021729 Sunnabi Bashir Sayyad 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230031122 SAYYAD SUNNABI BASHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SHRIGONDA MH-09-009-044-001/2126
(Mandavgan) 		1809009000NRG24040820230144999 04/08/2023 Mangal Sunil Thorat 1809009WL022744 Mangal Sunil Thorat 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230031100 Mrs. MANGAL SUNIL THORAT CENTRAL BANK OF INDIA(607115)
43 SHRIGONDA MH-09-009-044-001/2209
(Mandavgan) 		1809009000NRG24040820230145000 04/08/2023 Anil Sopan Ghodke 1809009WL022744 Anil Sopan Ghodke 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230031101 Mr. ANIL SOPAN GHODAKE CENTRAL BANK OF INDIA(607115)
44 SHRIGONDA MH-09-009-044-001/2230
(Mandavgan) 		1809009000NRG24040820230145001 04/08/2023 Subhash Krushnaji Ghodke 1809009WL022744 Subhash Krushnaji Ghodke 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230031126 Mr. SUBHASH KRUSHNAJI GHODAKE CENTRAL BANK OF INDIA(607115)
45 SHRIGONDA MH-09-009-044-001/504
(Mandavgan) 		1809009000NRG24040820230145002 04/08/2023 Sopan Nivrutti Ghodke 1809009WL022744 Sopan Nivrutti Ghodke 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230031068 Mrs. MUKTABAI SOPAN GHODAKE CENTRAL BANK OF INDIA(607115)
46 SHRIGONDA MH-09-009-053-001/115
(Khandgaon) 		1809009000NRG24040820230144987 04/08/2023 Shobha MadhukarWalake 1809009WL022742 Shobha MadhukarWalake 00089 CBIN0282481 1715 1715 Processed 13/09/2023 A256230031132 Mrs. SHOBHA MADHUKAR WALAKE CENTRAL BANK OF INDIA(607115)
47 SHRIGONDA MH-09-009-053-001/16
(Khandgaon) 		1809009000NRG24040820230144988 04/08/2023 Nanda Aba Gangarde 1809009WL022742 Nanda Aba Gangarde 00089 CBIN0282481 1715 1715 Processed 13/09/2023 A256230031067 Mr. ABA RAMBHAU GANGARDE CENTRAL BANK OF INDIA(607115)
48 SHRIGONDA MH-09-009-053-001/194
(Khandgaon) 		1809009000NRG24040820230144990 04/08/2023 Shantilal Keshv Shinde 1809009WL022742 Shantilal Keshv Shinde 00089 CBIN0282481 1715 1715 Processed 13/09/2023 A256230031074 SHINDE SHANTILAL KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SHRIGONDA MH-09-009-053-001/241
(Khandgaon) 		1809009000NRG24040820230144991 04/08/2023 Gorakha Baba Dhvale 1809009WL022742 Gorakha Baba Dhvale 00089 CBIN0282481 1715 1715 Processed 13/09/2023 A256230031131 GORAKH BABA DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHRIGONDA MH-09-009-053-001/328
(Khandgaon) 		1809009000NRG24040820230144993 04/08/2023 Navnath Appa Dhavale 1809009WL022742 Navnath Appa Dhavale 00089 CBIN0282481 1715 1715 Processed 13/09/2023 A256230031060 Mr. NAVNATH APPA DHAWALE CENTRAL BANK OF INDIA(607115)
51 SHRIGONDA MH-09-009-053-001/331
(Khandgaon) 		1809009000NRG24040820230144994 04/08/2023 Sarswati Appa Dhavale 1809009WL022742 Sarswati Appa Dhavale 00089 CBIN0282481 1715 1715 Processed 13/09/2023 A256230031096 DHAWALE VARSHA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 26943 26943
52 SHRIGONDA MH-09-009-049-001/1
(Ghogargaon) 		1809009000NRG24040820230144984 04/08/2023 Radhika 1809009WL022741 Radhika 00354 PUNB0375700 2102 2102 Processed 13/09/2023 A256230031108 ADIKA MADHAV ULHARE PUNJAB NATIONAL BANK(508568)
53 SHRIGONDA MH-09-009-049-001/1
(Ghogargaon) 		1809009000NRG24040820230144985 04/08/2023 SUYOG MADHAV ULHARE 1809009WL022741 SUYOG MADHAV ULHARE 00354 PUNB0375700 2102 2102 Processed 13/09/2023 A256230031109 SUYOG MADHAV ULHARE PUNJAB NATIONAL BANK(508568)
54 SHRIGONDA MH-09-009-049-001/799
(Ghogargaon) 		1809009000NRG24040820230144986 04/08/2023 Saidipak Madhav Ulhare 1809009WL022741 Saidipak Madhav Ulhare 00354 PUNB0375700 2102 2102 Processed 13/09/2023 A256230031123 SAIDIPAK ULHARE PUNJAB NATIONAL BANK(508568)
55 SHRIGONDA MH-09-009-050-001/13
(Ruikhel) 		1809009000NRG24040820230145004 04/08/2023 Asha 1809009WL022745 Asha 00354 PUNB0375700 1596 1596 Processed 13/09/2023 A256230031110 ASHA DHANANJAY KALOKHE PUNJAB NATIONAL BANK(508568)
56 SHRIGONDA MH-09-009-050-001/13
(Ruikhel) 		1809009000NRG24040820230145003 04/08/2023 Dhananjay Parmeshvar Kalokhe 1809009WL022745 Dhananjay Parmeshvar Kalokhe 00354 PUNB0375700 1596 1596 Processed 13/09/2023 A256230031124 DHANANJAY PARMESHWAR KALOKHE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHRIGONDA MH-09-009-050-001/84
(Ruikhel) 		1809009000NRG24040820230145007 04/08/2023 Ramdas Trimbak Gosavi 1809009WL022745 Ramdas Trimbak Gosavi 00354 PUNB0375700 1596 1596 Processed 13/09/2023 A256230031125 GOSAVI RAMDAS TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11094 11094
58 SHRIGONDA MH-09-009-020-001/168
(Pimprikolandar) 		1809009000NRG24040820230143969 04/08/2023 Eknath Ramchandra Pawar 1809009WL022554 Eknath Ramchandra Pawar 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230031105 MR EKNATH RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
59 SHRIGONDA MH-09-009-060-001/36
(Belavandikothar) 		1809009000NRG24310720230139147 04/08/2023 Rahul Pandurang Kale 1809009WL021726 Rahul Pandurang Kale 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230031094 MR RAHUL PANDURANG KALE STATE BANK OF INDIA(508548)
60 SHRIGONDA MH-09-009-068-003/588
(Adhalgaon) 		1809009000NRG24040820230144955 04/08/2023 Dipak Gangaram Giramkar 1809009WL022735 Dipak Gangaram Giramkar 00415 SBIN0000295 2102 2102 Processed 13/09/2023 A256230031098 GIRAMKAR DEEPAK GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SHRIGONDA MH-09-009-068-003/90
(Adhalgaon) 		1809009000NRG24040820230144960 04/08/2023 Mirabai Bansi Shinde 1809009WL022735 Mirabai Bansi Shinde 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230031128 Mrs. MIRABAI BANSI SHINDE CENTRAL BANK OF INDIA(607115)
62 SHRIGONDA MH-09-009-079-001/231
(Adhorewadi) 		1809009000NRG24040820230144964 04/08/2023 Santosh R Bhosale 1809009WL022736 Santosh R Bhosale 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230031070 SANTOSH RAMA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHRIGONDA MH-09-009-081-001/99
(Velu) 		1809009000NRG24040820230145016 04/08/2023 Dipak Ashok Mhaskar 1809009WL022747 Dipak Ashok Mhaskar 00415 SBIN0000295 1911 1911 Rejected 13/09/2023 A256230031071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SHRIGONDA MH-09-009-083-001/28
(Chikhalthanwadi) 		1809009000NRG24040820230144981 04/08/2023 Kesharbai Mahadev Sonwane 1809009WL022740 Kesharbai Mahadev Sonwane 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230031088 MRS KESHRBAI MAHADEV SONVANE STATE BANK OF INDIA(508548)
65 SHRIGONDA MH-09-009-085-001/397
(Pedagaon) 		1809009000NRG24010820230141188 04/08/2023 Amruta 1809009WL021995 Amruta 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230031129 MR AMRUT DILIP KARALE STATE BANK OF INDIA(508548)
66 SHRIGONDA MH-09-009-104-001/873
(Limpangaon) 		1809009000NRG24040820230144998 04/08/2023 Swati Ravindra Khaladkar 1809009WL022743 Swati Ravindra Khaladkar 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230031089 Mrs. SWATI RAVINRA KHALADKAR BANK OF MAHARASHTRA(607387)
SubTotal 17390 17390
67 SHRIGONDA MH-09-009-079-001/231
(Adhorewadi) 		1809009000NRG24040820230144962 04/08/2023 Rama Raghu Bhosale 1809009WL022736 Rama Raghu Bhosale 00415 SBIN0007741 1911 1911 Processed 13/09/2023 A256230031075 RAMA RAGHUNATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
68 SHRIGONDA MH-09-009-056-001/797
(Pargaon Sudrik) 		1809009000NRG24010820230140275 04/08/2023 Sudhakar Maruti Alhat 1809009WL021863 Sudhakar Maruti Alhat 00415 SBIN0012466 1911 1911 Processed 13/09/2023 A256230031102 ALHAT SUDHAKAR MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 SHRIGONDA MH-09-009-056-001/885
(Pargaon Sudrik) 		1809009000NRG24010820230140276 04/08/2023 Ashok Sabaji Ghodke 1809009WL021863 Ashok Sabaji Ghodke 00415 SBIN0012466 1911 1911 Processed 13/09/2023 A256230031130 MR ASHOK SABAJI GHODAKE SANJANA ASHOK GH STATE BANK OF INDIA(508548)
SubTotal 3822 3822
70 SHRIGONDA MH-09-009-079-001/117
(Adhorewadi) 		1809009000NRG24040820230144961 04/08/2023 Satish Laxman Ladhane 1809009WL022736 Satish Laxman Ladhane 00415 SBIN0016149 546 546 Processed 13/09/2023 A256230031127 MR SATISH LAXMAN LADHANE STATE BANK OF INDIA(508548)
71 SHRIGONDA MH-09-009-085-001/104
(Pedagaon) 		1809009000NRG24010820230141177 04/08/2023 DADA SHAMRAO GHODKE 1809009WL021995 DADA SHAMRAO GHODKE 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031082 MR DADA SHAMRAO GHODKE MRS USHA DADA GHO STATE BANK OF INDIA(508548)
72 SHRIGONDA MH-09-009-085-001/1123
(Pedagaon) 		1809009000NRG24010820230141179 04/08/2023 HANUMANT HAUSARAO RAUT 1809009WL021995 HANUMANT HAUSARAO RAUT 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031097 MR HANUMANT HAUSARAO RAUT STATE BANK OF INDIA(508548)
73 SHRIGONDA MH-09-009-085-001/1236
(Pedagaon) 		1809009000NRG24010820230141181 04/08/2023 Asha Pravin Dhage 1809009WL021995 Asha Pravin Dhage 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031090 MRS AASHA PRAVIN DHAGE STATE BANK OF INDIA(508548)
74 SHRIGONDA MH-09-009-085-001/1245
(Pedagaon) 		1809009000NRG24010820230141182 04/08/2023 Devidas Anbadas Diwate 1809009WL021995 Devidas Anbadas Diwate 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031092 MR DEVIDAS AMBADAS DIVATE STATE BANK OF INDIA(508548)
75 SHRIGONDA MH-09-009-085-001/1262
(Pedagaon) 		1809009000NRG24010820230141184 04/08/2023 Parashuram Sambhaji Kanade 1809009WL021995 Parashuram Sambhaji Kanade 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031087 KANADE PARSHURAM SAMBHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 SHRIGONDA MH-09-009-085-001/1280
(Pedagaon) 		1809009000NRG24010820230141185 04/08/2023 ONKAR NARAYAN ZITE 1809009WL021995 ONKAR NARAYAN ZITE 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031103 MR ONKAR NARAYAN ZITE STATE BANK OF INDIA(508548)
77 SHRIGONDA MH-09-009-085-001/302
(Pedagaon) 		1809009000NRG24010820230141187 04/08/2023 Dhanraj Nana Khedkar 1809009WL021995 Dhanraj Nana Khedkar 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031081 MR DHANRAJ NANA KHEDKAR STATE BANK OF INDIA(508548)
78 SHRIGONDA MH-09-009-085-001/565
(Pedagaon) 		1809009000NRG24010820230141189 04/08/2023 MAHESH LAXIMAN ZITE 1809009WL021995 MAHESH LAXIMAN ZITE 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031104 MR MAHESH LAXMAN ZITE STATE BANK OF INDIA(508548)
79 SHRIGONDA MH-09-009-085-001/71
(Pedagaon) 		1809009000NRG24010820230141193 04/08/2023 Bapu Rajaram Ghodade 1809009WL021995 Bapu Rajaram Ghodade 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031086 MR BAPU RAJARAM GODHADE STATE BANK OF INDIA(508548)
80 SHRIGONDA MH-09-009-085-001/816
(Pedagaon) 		1809009000NRG24010820230141194 04/08/2023 Ayub Shaikh 1809009WL021995 Ayub Shaikh 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031085 MR AYUB GAFFOOR SHAIKH STATE BANK OF INDIA(508548)
81 SHRIGONDA MH-09-009-085-001/826
(Pedagaon) 		1809009000NRG24010820230141197 04/08/2023 Adinath Dattatray Kanade 1809009WL021995 Adinath Dattatray Kanade 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031073 ADINATH DATTATRAYA KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHRIGONDA MH-09-009-085-001/899
(Pedagaon) 		1809009000NRG24010820230141200 04/08/2023 PURUSHOTTAM HARIDAS DIWATE 1809009WL021995 PURUSHOTTAM HARIDAS DIWATE 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031059 MR PURUSHOTTAM HARIDAS DIWATE STATE BANK OF INDIA(508548)
83 SHRIGONDA MH-09-009-085-001/900
(Pedagaon) 		1809009000NRG24010820230141201 04/08/2023 Sachin Walmik Raut 1809009WL021995 Sachin Walmik Raut 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031079 MR SACHIN WALMIK RAUT STATE BANK OF INDIA(508548)
84 SHRIGONDA MH-09-009-085-001/907
(Pedagaon) 		1809009000NRG24010820230141202 04/08/2023 Dipak Narayan Humbe 1809009WL021995 Dipak Narayan Humbe 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031095 MR DIPAK NARAYAN HUMBE STATE BANK OF INDIA(508548)
85 SHRIGONDA MH-09-009-085-001/933
(Pedagaon) 		1809009000NRG24010820230141204 04/08/2023 AJIT DATTATRATA JAGTAP 1809009WL021995 AJIT DATTATRATA JAGTAP 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031091 MR AJIT DATTATRAYA JAGTAP STATE BANK OF INDIA(508548)
86 SHRIGONDA MH-09-009-085-001/933
(Pedagaon) 		1809009000NRG24010820230141203 04/08/2023 Dattatray Dnyandev Jagtap 1809009WL021995 Dattatray Dnyandev Jagtap 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031080 MR DATTATRAYA DNYANDEO JAGTAP STATE BANK OF INDIA(508548)
87 SHRIGONDA MH-09-009-085-001/936
(Pedagaon) 		1809009000NRG24010820230141206 04/08/2023 Santosh Krushna Marale 1809009WL021995 Santosh Krushna Marale 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031083 MR SANTOSH KRUSHNA MARALE STATE BANK OF INDIA(508548)
88 SHRIGONDA MH-09-009-085-001/937
(Pedagaon) 		1809009000NRG24010820230141207 04/08/2023 Bhausaheb Rambhau Zite 1809009WL021995 Bhausaheb Rambhau Zite 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230031093 ZITE BHAUSAHEB RAMABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 34944 34944
Total 164506 164506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_040823APB_FTO_147302 Bank of India BKID0000668 SHRIGONDA 25027
2 SHRIGONDA MH1809009999_040823APB_FTO_147302 Bank of Maharastra MAHB0000254 SHIRUR 1911
3 SHRIGONDA MH1809009999_040823APB_FTO_147302 Bank of Maharastra MAHB0001619 SHRIGONDA 7644
4 SHRIGONDA MH1809009999_040823APB_FTO_147302 Bank of Maharastra MAHB0001833 Kashti 5292
5 SHRIGONDA MH1809009999_040823APB_FTO_147302 Canara Bank CNRB0002568 SHRIGONDA 9555
6 SHRIGONDA MH1809009999_040823APB_FTO_147302 Central Bank Of India CBIN0282257 DEO DAITHAN 7644
7 SHRIGONDA MH1809009999_040823APB_FTO_147302 Central Bank Of India CBIN0282398 TANDALI DUMALA 11329
8 SHRIGONDA MH1809009999_040823APB_FTO_147302 Central Bank Of India CBIN0282481 MANDAVGAN 26943
9 SHRIGONDA MH1809009999_040823APB_FTO_147302 Punjab National Bank PUNB0375700 GHOGARGAON 11094
10 SHRIGONDA MH1809009999_040823APB_FTO_147302 State Bank of India SBIN0000295 SHRIGONDA 17390
11 SHRIGONDA MH1809009999_040823APB_FTO_147302 State Bank of India SBIN0007741 SHEDGAON 1911
12 SHRIGONDA MH1809009999_040823APB_FTO_147302 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 3822
13 SHRIGONDA MH1809009999_040823APB_FTO_147302 State Bank of India SBIN0016149 Pedgaon 34944

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