Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:10:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_040823APB_FTO_147291
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-09-009-053-001/436
(Khandgaon) 		1809009000NRG24270720230130824 04/08/2023 Dnyandev Aba Gangarde 1809009WL020564 Dnyandev Aba Gangarde 00048 BKID0000668 1946 1946 Processed 13/09/2023 A256230033888 DNYANDEV ABA GANGARDE BANK OF INDIA(508505)
2 SHRIGONDA MH-09-009-060-001/234
(Belavandikothar) 		1809009000NRG24310720230139134 04/08/2023 Santosh Dhondiba Shinde 1809009WL021726 Santosh Dhondiba Shinde 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230033889 SHINDE SANTOSH DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHRIGONDA MH-09-009-060-001/340
(Belavandikothar) 		1809009000NRG24310720230139144 04/08/2023 Nitin Chhaburao Chvhan 1809009WL021726 Nitin Chhaburao Chvhan 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230033890 CHAVAN NITIN CHHABURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5768 5768
4 SHRIGONDA MH-09-009-025-001/427
(Belavandi Bk) 		1809009000NRG24270720230130966 04/08/2023 Pandit Kesu Pawar 1809009WL020579 Pandit Kesu Pawar 00051 MAHB0001110 1911 1911 Processed 13/09/2023 A256230033893 Mr. PANDIT KESU PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 SHRIGONDA MH-09-009-041-001/218
(Dhoraja) 		1809009000NRG24270720230130996 04/08/2023 Dattatray Naryan Lavande 1809009WL020585 Dattatray Naryan Lavande 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230035240 LAWANDE DATTATRAYA NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SHRIGONDA MH-09-009-041-001/448
(Dhoraja) 		1809009000NRG24270720230130998 04/08/2023 Shamvel Prabhakar Pardhe 1809009WL020585 Shamvel Prabhakar Pardhe 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230035236 Mr. SHAMUVEI PRABHAKAR PARADHE BANK OF MAHARASHTRA(607387)
7 SHRIGONDA MH-09-009-041-001/471
(Dhoraja) 		1809009000NRG24270720230130999 04/08/2023 Nitin Ravsaheb Ransing 1809009WL020585 Nitin Ravsaheb Ransing 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230035238 Mr. NITIN RAVSAHEB RANSING CENTRAL BANK OF INDIA(607115)
8 SHRIGONDA MH-09-009-041-001/471
(Dhoraja) 		1809009000NRG24270720230131000 04/08/2023 Surekha Nitin Ransing 1809009WL020585 Surekha Nitin Ransing 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230035237 Mrs. SUREKHA NITIN RANSING BANK OF MAHARASHTRA(607387)
9 SHRIGONDA MH-09-009-041-001/77
(Dhoraja) 		1809009000NRG24270720230131004 04/08/2023 Raju Baban Darekar 1809009WL020585 Raju Baban Darekar 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230035234 RAJU BABAN DAREKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHRIGONDA MH-09-009-060-001/238
(Belavandikothar) 		1809009000NRG24310720230139138 04/08/2023 Rohini Pandurang Shinde 1809009WL021726 Rohini Pandurang Shinde 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230035232 ROHINIPANDURANGSHINDE FINCARE SMALL FINANCE BANK LTD(608304)
11 SHRIGONDA MH-09-009-071-001/636
(Kokangaon) 		1809009000NRG24270720230131017 04/08/2023 Rakshana Rajendra Jamdar 1809009WL020588 Rakshana Rajendra Jamdar 00051 MAHB0001619 2100 2100 Processed 13/09/2023 A256230035242 Master RAKSHANA RAJENDRA JAMDAR BANK OF MAHARASHTRA(607387)
12 SHRIGONDA MH-09-009-071-001/636
(Kokangaon) 		1809009000NRG24270720230131016 04/08/2023 Sunita Rajendra Jamdar 1809009WL020588 Sunita Rajendra Jamdar 00051 MAHB0001619 2100 2100 Processed 13/09/2023 A256230035243 Mrs. SUNITA RAJENDRA JAMDAR BANK OF MAHARASHTRA(607387)
13 SHRIGONDA MH-09-009-085-001/937
(Pedagaon) 		1809009000NRG24270720230131580 04/08/2023 NIKHIL BHAUSAHEB ZITE 1809009WL020686 NIKHIL BHAUSAHEB ZITE 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230035241 Master NIKHIL BHAUSAHEB ZITE BANK OF MAHARASHTRA(607387)
14 SHRIGONDA MH-09-009-114-001/199
(Arvi Angare) 		1809009000NRG24310720230139129 04/08/2023 Yogiraj Baba Mote 1809009WL021725 Yogiraj Baba Mote 00051 MAHB0001619 1911 1911 Processed 13/09/2023 A256230033903 Mr. YOGIRAJ BABA MOTE BANK OF MAHARASHTRA(607387)
SubTotal 19488 19488
15 SHRIGONDA MH-09-009-099-001/1063
(Wangadari) 		1809009000NRG24310720230139207 04/08/2023 Dattatray Chandrakant Phapale 1809009WL021733 Dattatray Chandrakant Phapale 00051 MAHB0001833 1911 1911 Processed 13/09/2023 A256230035233 DATTATRAY CHANDRAKANT PHAPALE BANK OF INDIA(508505)
16 SHRIGONDA MH-09-009-111-001/893
(Ajnuj) 		1809009000NRG24310720230139128 04/08/2023 Kajal Shrirang Kawade 1809009WL021724 Kajal Shrirang Kawade 00051 MAHB0001833 1911 1911 Processed 13/09/2023 A256230035235 Mrs. KAJAL SHRIRANG KAWADE BANK OF MAHARASHTRA(607387)
17 SHRIGONDA MH-09-009-114-001/297
(Arvi Angare) 		1809009000NRG24270720230130933 04/08/2023 Vikas Dattatray Gholap 1809009WL020574 Vikas Dattatray Gholap 00051 MAHB0001833 1092 1092 Processed 13/09/2023 A256230035231 VIKAS DATTATRAYA GHOLAP UNION BANK OF INDIA(508500)
18 SHRIGONDA MH-09-009-114-001/35
(Arvi Angare) 		1809009000NRG24310720230139133 04/08/2023 Mayur Rahul Pol 1809009WL021725 Mayur Rahul Pol 00051 MAHB0001833 1092 1092 Processed 13/09/2023 A256230035239 MAYUR RAHUL POL UNION BANK OF INDIA(508500)
SubTotal 6006 6006
19 SHRIGONDA MH-09-009-056-001/901
(Pargaon Sudrik) 		1809009000NRG24270720230131572 04/08/2023 Sandip Aananda Bote 1809009WL020685 Sandip Aananda Bote 00078 CNRB0002568 1365 1365 Processed 13/09/2023 A256230033905 SANDIP ANANDA BOTHE CANARA BANK(508532)
20 SHRIGONDA MH-09-009-060-001/298
(Belavandikothar) 		1809009000NRG24310720230139142 04/08/2023 Rupali Kantilal Shinde 1809009WL021726 Rupali Kantilal Shinde 00078 CNRB0002568 1911 1911 Processed 13/09/2023 A256230033906 RUPALI KANTILAL SHINDE CANARA BANK(508532)
21 SHRIGONDA MH-09-009-060-001/304
(Belavandikothar) 		1809009000NRG24310720230139143 04/08/2023 Yuvraj Kakasaheb Shinde 1809009WL021726 Yuvraj Kakasaheb Shinde 00078 CNRB0002568 1911 1911 Processed 13/09/2023 A256230033904 YUVRAJ KAKA SHINDE CANARA BANK(508532)
SubTotal 5187 5187
22 SHRIGONDA MH-09-009-071-001/765
(Kokangaon) 		1809009000NRG24270720230131018 04/08/2023 Rohit Jitendra Deshmukh 1809009WL020588 Rohit Jitendra Deshmukh 00078 CNRB0005411 1911 1911 Processed 13/09/2023 A256230035230 ROHIT JITENDRA DESHMUKH CANARA BANK(508532)
23 SHRIGONDA MH-09-009-071-001/766
(Kokangaon) 		1809009000NRG24270720230131019 04/08/2023 Kiran Satish Kangune 1809009WL020588 Kiran Satish Kangune 00078 CNRB0005411 1911 1911 Processed 13/09/2023 A256230035228 KANGUNE KIRAN SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SHRIGONDA MH-09-009-073-001/350
(Ghodegaon) 		1809009000NRG24310720230139192 04/08/2023 Rajubai Sambhaji Darekar 1809009WL021730 Rajubai Sambhaji Darekar 00078 CNRB0005411 1911 1911 Processed 13/09/2023 A256230035229 RAJUBAI SAMBHAJI DAREKAR CANARA BANK(508532)
SubTotal 5733 5733
25 SHRIGONDA MH-09-009-060-001/298
(Belavandikothar) 		1809009000NRG24310720230139141 04/08/2023 Kantilal Kailas Shinde 1809009WL021726 Kantilal Kailas Shinde 00089 CBIN0280672 1911 1911 Processed 13/09/2023 A256230035154 Mr. KANTILAL KAILAS SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
26 SHRIGONDA MH-09-009-041-001/254
(Dhoraja) 		1809009000NRG24270720230130997 04/08/2023 Bapu Popat Wani 1809009WL020585 Bapu Popat Wani 00089 CBIN0281862 1911 1911 Processed 13/09/2023 A256230035173 Mr. BAPU POPAT WANI CENTRAL BANK OF INDIA(607115)
27 SHRIGONDA MH-09-009-041-001/9
(Dhoraja) 		1809009000NRG24270720230131005 04/08/2023 Divakar Ambadas Ransing 1809009WL020585 Divakar Ambadas Ransing 00089 CBIN0281862 1911 1911 Processed 13/09/2023 A256230033899 Mr. RANSING DIWAKAR AMBADAS CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
28 SHRIGONDA MH-09-009-043-001/102
(Kamthi) 		1809009000NRG24210720230121652 04/08/2023 Abu Ganpat khandake 1809009WL019301 Abu Ganpat khandake 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035244 Mr. Abu Ganpat Khendake CENTRAL BANK OF INDIA(607115)
29 SHRIGONDA MH-09-009-043-001/102
(Kamthi) 		1809009000NRG24310720230139160 04/08/2023 Abu Ganpat khandake 1809009WL021729 Abu Ganpat khandake 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035245 Mr. Abu Ganpat Khendake CENTRAL BANK OF INDIA(607115)
30 SHRIGONDA MH-09-009-043-001/102
(Kamthi) 		1809009000NRG24310720230139161 04/08/2023 Rajubai Aabu Khendake 1809009WL021729 Rajubai Aabu Khendake 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035187 Mrs. RAJUBAI ABU KHENDAKE CENTRAL BANK OF INDIA(607115)
31 SHRIGONDA MH-09-009-043-001/102
(Kamthi) 		1809009000NRG24210720230121653 04/08/2023 Rajubai Aabu Khendake 1809009WL019301 Rajubai Aabu Khendake 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035188 Mrs. RAJUBAI ABU KHENDAKE CENTRAL BANK OF INDIA(607115)
32 SHRIGONDA MH-09-009-043-001/105
(Kamthi) 		1809009000NRG24210720230121654 04/08/2023 Raghunath Trimabak Arde 1809009WL019301 Raghunath Trimabak Arde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035146 ARADE RAGHUNATH TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SHRIGONDA MH-09-009-043-001/105
(Kamthi) 		1809009000NRG24310720230139162 04/08/2023 Raghunath Trimabak Arde 1809009WL021729 Raghunath Trimabak Arde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035145 ARADE RAGHUNATH TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SHRIGONDA MH-09-009-043-001/130
(Kamthi) 		1809009000NRG24270720230131006 04/08/2023 Chhayabai Krushnaji Arde 1809009WL020586 Chhayabai Krushnaji Arde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035144 CHHABABAI KRUSHNA ARADE IDBI BANK(607095)
35 SHRIGONDA MH-09-009-043-001/150
(Kamthi) 		1809009000NRG24210720230121656 04/08/2023 Tarabai Bhaskar Shinde 1809009WL019301 Tarabai Bhaskar Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035271 TARABAI BHASKAR SHINDE IDBI BANK(607095)
36 SHRIGONDA MH-09-009-043-001/150
(Kamthi) 		1809009000NRG24310720230139165 04/08/2023 Tarabai Bhaskar Shinde 1809009WL021729 Tarabai Bhaskar Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035270 TARABAI BHASKAR SHINDE IDBI BANK(607095)
37 SHRIGONDA MH-09-009-043-001/151
(Kamthi) 		1809009000NRG24310720230139166 04/08/2023 Alka Kailas Shinde 1809009WL021729 Alka Kailas Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035273 Mrs. ALAKA KAILAS SHINDE CENTRAL BANK OF INDIA(607115)
38 SHRIGONDA MH-09-009-043-001/151
(Kamthi) 		1809009000NRG24210720230121657 04/08/2023 Alka Kailas Shinde 1809009WL019301 Alka Kailas Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035272 Mrs. ALAKA KAILAS SHINDE CENTRAL BANK OF INDIA(607115)
39 SHRIGONDA MH-09-009-043-001/18
(Kamthi) 		1809009000NRG24270720230131007 04/08/2023 Kantabai Sakharam Bhise 1809009WL020586 Kantabai Sakharam Bhise 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035226 Ms. Kantabai Sakharam Bhise CENTRAL BANK OF INDIA(607115)
40 SHRIGONDA MH-09-009-043-001/193
(Kamthi) 		1809009000NRG24270720230131008 04/08/2023 Surekha Anil Shinde 1809009WL020586 Surekha Anil Shinde 00089 CBIN0282481 1365 1365 Processed 13/09/2023 A256230035186 Mrs. SUREKHA ANIL SHINDE CENTRAL BANK OF INDIA(607115)
41 SHRIGONDA MH-09-009-043-001/361
(Kamthi) 		1809009000NRG24270720230131009 04/08/2023 Mina Balu Kamabale 1809009WL020586 Mina Balu Kamabale 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035158 Mrs. MEENA BALU KAMBALE CENTRAL BANK OF INDIA(607115)
42 SHRIGONDA MH-09-009-043-001/367
(Kamthi) 		1809009000NRG24210720230121661 04/08/2023 Dinesh Shivaji Arde 1809009WL019301 Dinesh Shivaji Arde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035179 Mr. DINESH SHIVAJI ARDE CENTRAL BANK OF INDIA(607115)
43 SHRIGONDA MH-09-009-043-001/367
(Kamthi) 		1809009000NRG24310720230139173 04/08/2023 Dinesh Shivaji Arde 1809009WL021729 Dinesh Shivaji Arde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035178 Mr. DINESH SHIVAJI ARDE CENTRAL BANK OF INDIA(607115)
44 SHRIGONDA MH-09-009-043-001/367
(Kamthi) 		1809009000NRG24310720230139171 04/08/2023 Muktabai Shivaji Arade 1809009WL021729 Muktabai Shivaji Arade 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035190 Mrs. MUKTABAI SHIVAJI ARADE CENTRAL BANK OF INDIA(607115)
45 SHRIGONDA MH-09-009-043-001/367
(Kamthi) 		1809009000NRG24210720230121659 04/08/2023 Muktabai Shivaji Arade 1809009WL019301 Muktabai Shivaji Arade 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035189 Mrs. MUKTABAI SHIVAJI ARADE CENTRAL BANK OF INDIA(607115)
46 SHRIGONDA MH-09-009-043-001/367
(Kamthi) 		1809009000NRG24210720230121660 04/08/2023 Pravin Shivaji Arde 1809009WL019301 Pravin Shivaji Arde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035194 Mr. PRAVIN SHIVAJI ARDE CENTRAL BANK OF INDIA(607115)
47 SHRIGONDA MH-09-009-043-001/367
(Kamthi) 		1809009000NRG24310720230139172 04/08/2023 Pravin Shivaji Arde 1809009WL021729 Pravin Shivaji Arde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035193 Mr. PRAVIN SHIVAJI ARDE CENTRAL BANK OF INDIA(607115)
48 SHRIGONDA MH-09-009-043-001/64
(Kamthi) 		1809009000NRG24310720230139176 04/08/2023 Surekha Shivaji Shinde 1809009WL021729 Surekha Shivaji Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035258 Ms. SUREKHA SHIVAJI SHINDE CENTRAL BANK OF INDIA(607115)
49 SHRIGONDA MH-09-009-043-001/64
(Kamthi) 		1809009000NRG24210720230121664 04/08/2023 Surekha Shivaji Shinde 1809009WL019301 Surekha Shivaji Shinde 00089 CBIN0282481 1365 1365 Processed 13/09/2023 A256230035257 Ms. SUREKHA SHIVAJI SHINDE CENTRAL BANK OF INDIA(607115)
50 SHRIGONDA MH-09-009-043-001/82
(Kamthi) 		1809009000NRG24210720230121666 04/08/2023 Ankush Bhanudas Shinde 1809009WL019301 Ankush Bhanudas Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035168 SHINDE ANKUSH BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 SHRIGONDA MH-09-009-043-001/82
(Kamthi) 		1809009000NRG24310720230139178 04/08/2023 Ankush Bhanudas Shinde 1809009WL021729 Ankush Bhanudas Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035167 SHINDE ANKUSH BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 SHRIGONDA MH-09-009-043-001/82
(Kamthi) 		1809009000NRG24310720230139177 04/08/2023 Shashikala Bhanudas Shinde 1809009WL021729 Shashikala Bhanudas Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035265 Mrs. SHASHIKALA BHANUDAS SHINDE CENTRAL BANK OF INDIA(607115)
53 SHRIGONDA MH-09-009-043-001/82
(Kamthi) 		1809009000NRG24210720230121665 04/08/2023 Shashikala Bhanudas Shinde 1809009WL019301 Shashikala Bhanudas Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035264 Mrs. SHASHIKALA BHANUDAS SHINDE CENTRAL BANK OF INDIA(607115)
54 SHRIGONDA MH-09-009-043-001/82
(Kamthi) 		1809009000NRG24210720230121667 04/08/2023 Swati Ankush Shinde 1809009WL019301 Swati Ankush Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035185 Mrs. SWATI ANKUSH SHINDE CENTRAL BANK OF INDIA(607115)
55 SHRIGONDA MH-09-009-043-001/82
(Kamthi) 		1809009000NRG24310720230139179 04/08/2023 Swati Ankush Shinde 1809009WL021729 Swati Ankush Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035184 Mrs. SWATI ANKUSH SHINDE CENTRAL BANK OF INDIA(607115)
56 SHRIGONDA MH-09-009-043-001/89
(Kamthi) 		1809009000NRG24310720230139180 04/08/2023 Shantaram Tukaram Shinde 1809009WL021729 Shantaram Tukaram Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035221 Ms. SHANTILAL TUKARAM SHINDE CENTRAL BANK OF INDIA(607115)
57 SHRIGONDA MH-09-009-043-001/89
(Kamthi) 		1809009000NRG24210720230121668 04/08/2023 Shantaram Tukaram Shinde 1809009WL019301 Shantaram Tukaram Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035222 Ms. SHANTILAL TUKARAM SHINDE CENTRAL BANK OF INDIA(607115)
58 SHRIGONDA MH-09-009-043-001/89
(Kamthi) 		1809009000NRG24210720230121669 04/08/2023 Sunanada Shantilal Shinde 1809009WL019301 Sunanada Shantilal Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035269 Mrs. SUNANADA SHANTILAL SHINDE CENTRAL BANK OF INDIA(607115)
59 SHRIGONDA MH-09-009-043-001/89
(Kamthi) 		1809009000NRG24310720230139181 04/08/2023 Sunanada Shantilal Shinde 1809009WL021729 Sunanada Shantilal Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035268 Mrs. SUNANADA SHANTILAL SHINDE CENTRAL BANK OF INDIA(607115)
60 SHRIGONDA MH-09-009-043-001/91
(Kamthi) 		1809009000NRG24310720230139183 04/08/2023 Dhondiba Zumbar Shinde 1809009WL021729 Dhondiba Zumbar Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035267 Mr. DHONDIBA ZUMBAR SHINDE CENTRAL BANK OF INDIA(607115)
61 SHRIGONDA MH-09-009-043-001/91
(Kamthi) 		1809009000NRG24210720230121671 04/08/2023 Dhondiba Zumbar Shinde 1809009WL019301 Dhondiba Zumbar Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035266 Mr. DHONDIBA ZUMBAR SHINDE CENTRAL BANK OF INDIA(607115)
62 SHRIGONDA MH-09-009-043-001/91
(Kamthi) 		1809009000NRG24210720230121672 04/08/2023 Manisha Dhondiba Shinde 1809009WL019301 Manisha Dhondiba Shinde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230033913 Mrs. MANISHA DONDIBA SHINDE CENTRAL BANK OF INDIA(607115)
63 SHRIGONDA MH-09-009-043-001/91
(Kamthi) 		1809009000NRG24310720230139184 04/08/2023 Manisha Dhondiba Shinde 1809009WL021729 Manisha Dhondiba Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230033912 Mrs. MANISHA DONDIBA SHINDE CENTRAL BANK OF INDIA(607115)
64 SHRIGONDA MH-09-009-043-001/96
(Kamthi) 		1809009000NRG24270720230131010 04/08/2023 Sunnabi Bashir Sayyad 1809009WL020586 Sunnabi Bashir Sayyad 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035227 SAYYAD SUNNABI BASHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SHRIGONDA MH-09-009-043-001/99
(Kamthi) 		1809009000NRG24210720230121673 04/08/2023 Shahu Keshav Arde 1809009WL019301 Shahu Keshav Arde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035172 Mr. SHAHU KESHAV ARDE CENTRAL BANK OF INDIA(607115)
66 SHRIGONDA MH-09-009-043-001/99
(Kamthi) 		1809009000NRG24310720230139186 04/08/2023 Shahu Keshav Arde 1809009WL021729 Shahu Keshav Arde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035171 Mr. SHAHU KESHAV ARDE CENTRAL BANK OF INDIA(607115)
67 SHRIGONDA MH-09-009-043-001/99
(Kamthi) 		1809009000NRG24310720230139187 04/08/2023 sharad Shahu Arde 1809009WL021729 sharad Shahu Arde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035275 Mr. SHARAD SHAHU ARADE CENTRAL BANK OF INDIA(607115)
68 SHRIGONDA MH-09-009-043-001/99
(Kamthi) 		1809009000NRG24210720230121674 04/08/2023 sharad Shahu Arde 1809009WL019301 sharad Shahu Arde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230035274 Mr. SHARAD SHAHU ARADE CENTRAL BANK OF INDIA(607115)
69 SHRIGONDA MH-09-009-043-001/99
(Kamthi) 		1809009000NRG24210720230121676 04/08/2023 Vijay 1809009WL019301 Vijay 00089 CBIN0282481 1638 1638 Processed 13/09/2023 A256230033910 Mr. VIJAY SHAHU ARADE CENTRAL BANK OF INDIA(607115)
70 SHRIGONDA MH-09-009-043-001/99
(Kamthi) 		1809009000NRG24310720230139189 04/08/2023 Vijay 1809009WL021729 Vijay 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230033911 Mr. VIJAY SHAHU ARADE CENTRAL BANK OF INDIA(607115)
71 SHRIGONDA MH-09-009-044-001/2254
(Mandavgan) 		1809009000NRG24270720230130806 04/08/2023 Rajaram Keru Mahandule 1809009WL020564 Rajaram Keru Mahandule 00089 CBIN0282481 1806 1806 Processed 13/09/2023 A256230033901 MAHANDULE RAJARAM KERU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SHRIGONDA MH-09-009-044-001/2254
(Mandavgan) 		1809009000NRG24270720230130807 04/08/2023 Ravindr Rajaram Mahandule 1809009WL020564 Ravindr Rajaram Mahandule 00089 CBIN0282481 1806 1806 Processed 13/09/2023 A256230033908 RAVINDR RAJARAM MAHANDULE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHRIGONDA MH-09-009-044-001/2254
(Mandavgan) 		1809009000NRG24270720230130810 04/08/2023 Suvarna Keshv Mahandule 1809009WL020564 Suvarna Keshv Mahandule 00089 CBIN0282481 1806 1806 Processed 13/09/2023 A256230035247 Mr. KESHAV RAJARAM MAHANDULE CENTRAL BANK OF INDIA(607115)
74 SHRIGONDA MH-09-009-044-001/2259
(Mandavgan) 		1809009000NRG24270720230130811 04/08/2023 Utam Dayndev Ghogare 1809009WL020564 Utam Dayndev Ghogare 00089 CBIN0282481 1806 1806 Processed 13/09/2023 A256230035149 UTTAM DNAYNDEV GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHRIGONDA MH-09-009-053-001/115
(Khandgaon) 		1809009000NRG24270720230130812 04/08/2023 Shobha MadhukarWalake 1809009WL020564 Shobha MadhukarWalake 00089 CBIN0282481 1946 1946 Processed 13/09/2023 A256230033902 Mrs. SHOBHA MADHUKAR WALAKE CENTRAL BANK OF INDIA(607115)
76 SHRIGONDA MH-09-009-053-001/16
(Khandgaon) 		1809009000NRG24270720230130813 04/08/2023 Nanda Aba Gangarde 1809009WL020564 Nanda Aba Gangarde 00089 CBIN0282481 1946 1946 Processed 13/09/2023 A256230033914 Mr. ABA RAMBHAU GANGARDE CENTRAL BANK OF INDIA(607115)
77 SHRIGONDA MH-09-009-053-001/163
(Khandgaon) 		1809009000NRG24010820230139614 04/08/2023 Sunil Ankush Shinde 1809009WL021762 Sunil Ankush Shinde 00089 CBIN0282481 1911 1911 Processed 13/09/2023 A256230035200 Mr. SUNIL ANKUSH SHINDE CENTRAL BANK OF INDIA(607115)
78 SHRIGONDA MH-09-009-053-001/194
(Khandgaon) 		1809009000NRG24270720230130815 04/08/2023 Shantilal Keshv Shinde 1809009WL020564 Shantilal Keshv Shinde 00089 CBIN0282481 1946 1946 Processed 13/09/2023 A256230035151 SHINDE SHANTILAL KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 SHRIGONDA MH-09-009-053-001/241
(Khandgaon) 		1809009000NRG24270720230130816 04/08/2023 Gorakha Baba Dhvale 1809009WL020564 Gorakha Baba Dhvale 00089 CBIN0282481 1946 1946 Processed 13/09/2023 A256230033915 GORAKH BABA DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHRIGONDA MH-09-009-053-001/302
(Khandgaon) 		1809009000NRG24270720230130818 04/08/2023 Dilip Kashinath Dhavale 1809009WL020564 Dilip Kashinath Dhavale 00089 CBIN0282481 1806 1806 Processed 13/09/2023 A256230035259 Mr. DILIP KASHINATH DHAVALE CENTRAL BANK OF INDIA(607115)
81 SHRIGONDA MH-09-009-053-001/302
(Khandgaon) 		1809009000NRG24270720230130820 04/08/2023 Hanumant Dilip Dhavale 1809009WL020564 Hanumant Dilip Dhavale 00089 CBIN0282481 1806 1806 Processed 13/09/2023 A256230035199 Mr. HANUMANT DILIP DHAVALE CENTRAL BANK OF INDIA(607115)
82 SHRIGONDA MH-09-009-053-001/304
(Khandgaon) 		1809009000NRG24270720230130821 04/08/2023 Subhash Kashinath Dhavale 1809009WL020564 Subhash Kashinath Dhavale 00089 CBIN0282481 1806 1806 Processed 13/09/2023 A256230035170 Mr. SUBHASH KASHINATH DHAVALE CENTRAL BANK OF INDIA(607115)
83 SHRIGONDA MH-09-009-053-001/328
(Khandgaon) 		1809009000NRG24270720230130822 04/08/2023 Navnath Appa Dhavale 1809009WL020564 Navnath Appa Dhavale 00089 CBIN0282481 1946 1946 Processed 13/09/2023 A256230033900 Mr. NAVNATH APPA DHAWALE CENTRAL BANK OF INDIA(607115)
84 SHRIGONDA MH-09-009-053-001/331
(Khandgaon) 		1809009000NRG24270720230130823 04/08/2023 Sarswati Appa Dhavale 1809009WL020564 Sarswati Appa Dhavale 00089 CBIN0282481 1946 1946 Processed 13/09/2023 A256230035177 DHAWALE VARSHA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 102396 102396
85 SHRIGONDA MH-09-009-025-001/114
(Belavandi Bk) 		1809009000NRG24270720230130939 04/08/2023 Vaijayanta Pandurang Vaidya 1809009WL020577 Vaijayanta Pandurang Vaidya 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230033909 MS VAIJANTA PANDURANG VAIDYA STATE BANK OF INDIA(508548)
86 SHRIGONDA MH-09-009-025-001/139
(Belavandi Bk) 		1809009000NRG24270720230130940 04/08/2023 Anjabai Balu Mane 1809009WL020577 Anjabai Balu Mane 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035156 MS ANJNA BALU MANE STATE BANK OF INDIA(508548)
87 SHRIGONDA MH-09-009-025-001/1653
(Belavandi Bk) 		1809009000NRG24270720230130954 04/08/2023 Bebi Chandrkant Pawar 1809009WL020579 Bebi Chandrkant Pawar 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035157 Miss. BEBI CHANDRAKANT PAWAR BANK OF MAHARASHTRA(607387)
88 SHRIGONDA MH-09-009-025-001/1661
(Belavandi Bk) 		1809009000NRG24270720230130943 04/08/2023 Mandakini Pandurang Shelar 1809009WL020577 Mandakini Pandurang Shelar 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035150 Ms. MANDA PANDURANG SHLEAR CENTRAL BANK OF INDIA(607115)
89 SHRIGONDA MH-09-009-025-001/1661
(Belavandi Bk) 		1809009000NRG24270720230130942 04/08/2023 Pandurang Vitthal Shelar 1809009WL020577 Pandurang Vitthal Shelar 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035276 SHELAR PANDURANG VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 SHRIGONDA MH-09-009-025-001/1717
(Belavandi Bk) 		1809009000NRG24270720230130946 04/08/2023 Dilip Damodar Hirve 1809009WL020577 Dilip Damodar Hirve 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035155 HIRAVE DILIP DAMODAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 SHRIGONDA MH-09-009-025-001/1745
(Belavandi Bk) 		1809009000NRG24270720230130947 04/08/2023 Salve Ramesh Trimbak 1809009WL020577 Salve Ramesh Trimbak 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230033896 SALVE RAMESH TRIMBAK CENTRAL BANK OF INDIA(607115)
92 SHRIGONDA MH-09-009-025-001/1789
(Belavandi Bk) 		1809009000NRG24270720230130955 04/08/2023 Jamila Ahmad Hawaldar 1809009WL020579 Jamila Ahmad Hawaldar 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035161 HAWALDAR JAMILA AHMED THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 SHRIGONDA MH-09-009-025-001/1946
(Belavandi Bk) 		1809009000NRG24270720230130972 04/08/2023 Ravindra Sopan Ladhane 1809009WL020580 Ravindra Sopan Ladhane 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230033898 Mr. RAVINDRA SOPAN LADHANE CENTRAL BANK OF INDIA(607115)
94 SHRIGONDA MH-09-009-025-001/1946
(Belavandi Bk) 		1809009000NRG24270720230130973 04/08/2023 Surekha Ravindra Ladhane 1809009WL020580 Surekha Ravindra Ladhane 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230033897 MADKE SHARDA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 SHRIGONDA MH-09-009-025-001/2064
(Belavandi Bk) 		1809009000NRG24270720230130949 04/08/2023 Bhausaheb Dnyandeo Datir 1809009WL020577 Bhausaheb Dnyandeo Datir 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035169 DATIR BHAUSAHEB DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 SHRIGONDA MH-09-009-025-001/2260
(Belavandi Bk) 		1809009000NRG24270720230130959 04/08/2023 Rushikesh Pintu Bhosale 1809009WL020579 Rushikesh Pintu Bhosale 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035198 Ms. RUSHIKESH PINTU BHOSALE CENTRAL BANK OF INDIA(607115)
97 SHRIGONDA MH-09-009-025-001/2261
(Belavandi Bk) 		1809009000NRG24270720230130961 04/08/2023 Aditya Pintu Bhosale 1809009WL020579 Aditya Pintu Bhosale 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035165 Ms. ADITYA PINTU BHOSALE CENTRAL BANK OF INDIA(607115)
98 SHRIGONDA MH-09-009-025-001/420
(Belavandi Bk) 		1809009000NRG24270720230130965 04/08/2023 Chhabu Madhav Shelar 1809009WL020579 Chhabu Madhav Shelar 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035175 Mrs. SUNITA CHHABU SHELAR CENTRAL BANK OF INDIA(607115)
99 SHRIGONDA MH-09-009-025-001/427
(Belavandi Bk) 		1809009000NRG24270720230130967 04/08/2023 Nagesh Pandit Pawar 1809009WL020579 Nagesh Pandit Pawar 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035191 MR NAGESH PANDIT PAWAR STATE BANK OF INDIA(508548)
100 SHRIGONDA MH-09-009-025-001/595
(Belavandi Bk) 		1809009000NRG24270720230130951 04/08/2023 Dattir Sanjay Dattatray 1809009WL020577 Dattir Sanjay Dattatray 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230033895 SANJAY DATTATRAY DATIR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHRIGONDA MH-09-009-025-001/692
(Belavandi Bk) 		1809009000NRG24270720230130968 04/08/2023 Vasant Manik Salve 1809009WL020579 Vasant Manik Salve 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230033907 MS VASANT MANIK SALVE STATE BANK OF INDIA(508548)
102 SHRIGONDA MH-09-009-025-001/7
(Belavandi Bk) 		1809009000NRG24270720230130952 04/08/2023 Balu Mahadev Shelar 1809009WL020577 Balu Mahadev Shelar 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035176 MR BALU MADHAV SHELAR STATE BANK OF INDIA(508548)
103 SHRIGONDA MH-09-009-025-001/84
(Belavandi Bk) 		1809009000NRG24270720230130969 04/08/2023 Vijay Tukaram Salve 1809009WL020579 Vijay Tukaram Salve 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035153 Mr. VIJAY TUKARAM SALVE CENTRAL BANK OF INDIA(607115)
104 SHRIGONDA MH-09-009-025-001/904
(Belavandi Bk) 		1809009000NRG24270720230130970 04/08/2023 Sahebrao 1809009WL020579 Sahebrao 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035148 Mr. SAHEBRAO BABULAL PAWAR CENTRAL BANK OF INDIA(607115)
105 SHRIGONDA MH-09-009-025-001/908
(Belavandi Bk) 		1809009000NRG24270720230130971 04/08/2023 Sandip 1809009WL020579 Sandip 00089 CBIN0282651 1911 1911 Processed 13/09/2023 A256230035147 MR SANDIP BABULAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 40131 40131
106 SHRIGONDA MH-09-009-034-001/259
(Koregaon) 		1809009000NRG24310720230139204 04/08/2023 Rani Jalindar Randive 1809009WL021732 Rani Jalindar Randive 00089 CBIN0284322 1911 1911 Processed 13/09/2023 A256230035192 RANI JALINDAR RANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
107 SHRIGONDA MH-09-009-091-001/1029
(Ghargaon) 		1809009000NRG24310720230139157 04/08/2023 Sandhya Dipak Shedge 1809009WL021728 Sandhya Dipak Shedge 00089 CBIN0284323 1911 1911 Processed 13/09/2023 A256230035162 Miss. SANDHYA DIPAK SHENDAGE CENTRAL BANK OF INDIA(607115)
108 SHRIGONDA MH-09-009-092-001/10
(Ghotvi) 		1809009000NRG24240720230125628 04/08/2023 Nita Parshuram Shinde 1809009WL019821 Nita Parshuram Shinde 00089 CBIN0284323 1911 1911 Processed 13/09/2023 A256230035163 Mrs. NITA PARSHURAM SHINDE CENTRAL BANK OF INDIA(607115)
109 SHRIGONDA MH-09-009-092-001/10
(Ghotvi) 		1809009000NRG24240720230125627 04/08/2023 Parshuram Kahu Shinde 1809009WL019821 Parshuram Kahu Shinde 00089 CBIN0284323 1911 1911 Processed 13/09/2023 A256230035164 Mr. PARSHURAM LAHU SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
110 SHRIGONDA MH-09-009-114-001/213
(Arvi Angare) 		1809009000NRG24310720230139130 04/08/2023 Shivaji Dattu Jogdand 1809009WL021725 Shivaji Dattu Jogdand 00152 HDFC0001790 1911 1911 Processed 13/09/2023 A256230035225 SHIVAJI DATTU JOGDAND HDFC BANK LTD(607152)
SubTotal 1911 1911
111 SHRIGONDA MH-09-009-046-001/154
(Taradgavhan) 		1809009000NRG24300720230136467 04/08/2023 Rangnath 1809009WL021366 Rangnath 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035201 RANGNATH TUKARAM BERAD PUNJAB NATIONAL BANK(508568)
112 SHRIGONDA MH-09-009-046-001/236
(Taradgavhan) 		1809009000NRG24270720230131582 04/08/2023 Parighabai Gangaram Berad 1809009WL020687 Parighabai Gangaram Berad 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035218 PARIGHABAI GANGADHAR BERAD PUNJAB NATIONAL BANK(508568)
113 SHRIGONDA MH-09-009-046-001/236
(Taradgavhan) 		1809009000NRG24270720230131583 04/08/2023 Parighabai Gangaram Berad 1809009WL020687 Parighabai Gangaram Berad 00354 PUNB0375700 1638 1638 Processed 13/09/2023 A256230035217 PARIGHABAI GANGADHAR BERAD PUNJAB NATIONAL BANK(508568)
114 SHRIGONDA MH-09-009-046-001/238
(Taradgavhan) 		1809009000NRG24300720230136468 04/08/2023 Sanjay Mahadev Jadhav 1809009WL021366 Sanjay Mahadev Jadhav 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035216 SANJAY MAHADEV JADHAV PUNJAB NATIONAL BANK(508568)
115 SHRIGONDA MH-09-009-047-001/86
(Chavar Sangavi) 		1809009000NRG24270720230130989 04/08/2023 Vaishali Dattatray Kasab 1809009WL020583 Vaishali Dattatray Kasab 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035210 VAISHALI DATTATRY KASAB PUNJAB NATIONAL BANK(508568)
116 SHRIGONDA MH-09-009-047-001/86
(Chavar Sangavi) 		1809009000NRG24270720230130990 04/08/2023 Vaishali Dattatray Kasab 1809009WL020583 Vaishali Dattatray Kasab 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035209 VAISHALI DATTATRY KASAB PUNJAB NATIONAL BANK(508568)
117 SHRIGONDA MH-09-009-047-001/99
(Chavar Sangavi) 		1809009000NRG24270720230130991 04/08/2023 Dipali Balsaheb Kasab 1809009WL020583 Dipali Balsaheb Kasab 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035215 DIPALI BALASAHEB KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHRIGONDA MH-09-009-047-001/99
(Chavar Sangavi) 		1809009000NRG24270720230130992 04/08/2023 Dipali Balsaheb Kasab 1809009WL020583 Dipali Balsaheb Kasab 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035214 DIPALI BALASAHEB KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHRIGONDA MH-09-009-048-001/156
(Thitesangavi) 		1809009000NRG24310720230137925 04/08/2023 Bai Ranganath Gaikwad 1809009WL021545 Bai Ranganath Gaikwad 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035206 BAI RANGNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
120 SHRIGONDA MH-09-009-048-001/156
(Thitesangavi) 		1809009000NRG24270720230131584 04/08/2023 Bai Ranganath Gaikwad 1809009WL020688 Bai Ranganath Gaikwad 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035207 BAI RANGNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
121 SHRIGONDA MH-09-009-048-001/166
(Thitesangavi) 		1809009000NRG24270720230131585 04/08/2023 Nanubai Baban Ulhare 1809009WL020688 Nanubai Baban Ulhare 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035248 ULHARE NANUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
122 SHRIGONDA MH-09-009-048-001/166
(Thitesangavi) 		1809009000NRG24310720230137926 04/08/2023 Nanubai Baban Ulhare 1809009WL021545 Nanubai Baban Ulhare 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035249 ULHARE NANUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 SHRIGONDA MH-09-009-048-001/69
(Thitesangavi) 		1809009000NRG24310720230137927 04/08/2023 Sunita Chagan Ulhare 1809009WL021545 Sunita Chagan Ulhare 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035253 ULHARE SUNITA CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 SHRIGONDA MH-09-009-048-001/69
(Thitesangavi) 		1809009000NRG24270720230131586 04/08/2023 Sunita Chagan Ulhare 1809009WL020688 Sunita Chagan Ulhare 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035252 ULHARE SUNITA CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 SHRIGONDA MH-09-009-048-001/70
(Thitesangavi) 		1809009000NRG24270720230131587 04/08/2023 Vaijayanta Navnath Ulhare 1809009WL020688 Vaijayanta Navnath Ulhare 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035250 VAIJANTIBAI NAVNATH ULHARE PUNJAB NATIONAL BANK(508568)
126 SHRIGONDA MH-09-009-048-001/70
(Thitesangavi) 		1809009000NRG24310720230137928 04/08/2023 Vaijayanta Navnath Ulhare 1809009WL021545 Vaijayanta Navnath Ulhare 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035251 VAIJANTIBAI NAVNATH ULHARE PUNJAB NATIONAL BANK(508568)
127 SHRIGONDA MH-09-009-048-001/81
(Thitesangavi) 		1809009000NRG24310720230137929 04/08/2023 Manisha Nanasaheb Ugale 1809009WL021545 Manisha Nanasaheb Ugale 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035202 MANISHA NANASAHEB UGALE PUNJAB NATIONAL BANK(508568)
128 SHRIGONDA MH-09-009-048-001/81
(Thitesangavi) 		1809009000NRG24270720230131588 04/08/2023 Manisha Nanasaheb Ugale 1809009WL020688 Manisha Nanasaheb Ugale 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035203 MANISHA NANASAHEB UGALE PUNJAB NATIONAL BANK(508568)
129 SHRIGONDA MH-09-009-049-001/123
(Ghogargaon) 		1809009000NRG24310720230139194 04/08/2023 Sarika Shravan Ulahre 1809009WL021731 Sarika Shravan Ulahre 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035204 SARIKA RAMDAS ULHARE PUNJAB NATIONAL BANK(508568)
130 SHRIGONDA MH-09-009-049-001/129
(Ghogargaon) 		1809009000NRG24310720230139195 04/08/2023 Thaku Balbhim Wable 1809009WL021731 Thaku Balbhim Wable 00354 PUNB0375700 1092 1092 Processed 13/09/2023 A256230035256 THAKU BALBHIM WABLE PUNJAB NATIONAL BANK(508568)
131 SHRIGONDA MH-09-009-049-001/130
(Ghogargaon) 		1809009000NRG24310720230139196 04/08/2023 Ugale Hirabai Ramdas 1809009WL021731 Ugale Hirabai Ramdas 00354 PUNB0375700 1092 1092 Processed 13/09/2023 A256230035254 HIRABAI RAMDAS UGALE PUNJAB NATIONAL BANK(508568)
132 SHRIGONDA MH-09-009-049-001/196
(Ghogargaon) 		1809009000NRG24310720230139197 04/08/2023 Chandsaheb Hiralal Shekh 1809009WL021731 Chandsaheb Hiralal Shekh 00354 PUNB0375700 1092 1092 Processed 13/09/2023 A256230035205 CHANDBHAI HIRALAL SHAIKH PUNJAB NATIONAL BANK(508568)
133 SHRIGONDA MH-09-009-049-001/285
(Ghogargaon) 		1809009000NRG24310720230139198 04/08/2023 Balasaheb Dadu Ulhare 1809009WL021731 Balasaheb Dadu Ulhare 00354 PUNB0375700 1365 1365 Processed 13/09/2023 A256230035208 BALASAHEB DADU ULHARE PUNJAB NATIONAL BANK(508568)
134 SHRIGONDA MH-09-009-049-001/287
(Ghogargaon) 		1809009000NRG24310720230139199 04/08/2023 Sangita Nandakumar Ulhare 1809009WL021731 Sangita Nandakumar Ulhare 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035213 SANGITA NANDAKUMAR ULHARE PUNJAB NATIONAL BANK(508568)
135 SHRIGONDA MH-09-009-049-001/553
(Ghogargaon) 		1809009000NRG24310720230139200 04/08/2023 Sunita Ankush Ulhare 1809009WL021731 Sunita Ankush Ulhare 00354 PUNB0375700 1911 1911 Processed 13/09/2023 A256230035211 MR SUNITA NAVNATH WALHEKAR STATE BANK OF INDIA(508548)
136 SHRIGONDA MH-09-009-049-001/560
(Ghogargaon) 		1809009000NRG24310720230139201 04/08/2023 Ashvini Ashok Berad 1809009WL021731 Ashvini Ashok Berad 00354 PUNB0375700 819 819 Processed 13/09/2023 A256230035255 ASHVINI ASHOK BERAD PUNJAB NATIONAL BANK(508568)
137 SHRIGONDA MH-09-009-049-001/805
(Ghogargaon) 		1809009000NRG24310720230139202 04/08/2023 Surekha Shrikant Ulhare 1809009WL021731 Surekha Shrikant Ulhare 00354 PUNB0375700 1365 1365 Processed 13/09/2023 A256230035212 SUREKHA SHRIKANT ULHARE PUNJAB NATIONAL BANK(508568)
SubTotal 46683 46683
138 SHRIGONDA MH-09-009-034-001/509
(Koregaon) 		1809009000NRG24310720230139205 04/08/2023 Nilesh Vinayak Randive 1809009WL021732 Nilesh Vinayak Randive 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230035143 MR NILESH VINAYAK RANDIVE STATE BANK OF INDIA(508548)
139 SHRIGONDA MH-09-009-041-001/495
(Dhoraja) 		1809009000NRG24270720230131001 04/08/2023 Sachin Raosaheb Ransing 1809009WL020585 Sachin Raosaheb Ransing 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230035183 RANSING SACHIN RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 SHRIGONDA MH-09-009-041-001/518
(Dhoraja) 		1809009000NRG24270720230131003 04/08/2023 Sachin Madhukar Ransing 1809009WL020585 Sachin Madhukar Ransing 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230035182 MR SACHIN MADHUKAR RANSING STATE BANK OF INDIA(508548)
141 SHRIGONDA MH-09-009-053-001/190
(Khandgaon) 		1809009000NRG24010820230139615 04/08/2023 Nandu Mahadeo Shinde 1809009WL021762 Nandu Mahadeo Shinde 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230035160 SHINDE NANDKUMAR MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 SHRIGONDA MH-09-009-060-001/28
(Belavandikothar) 		1809009000NRG24310720230139140 04/08/2023 Kale Uttam Haribhau 1809009WL021726 Kale Uttam Haribhau 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230033891 MR UTTAM HARIBHAU KALE STATE BANK OF INDIA(508548)
143 SHRIGONDA MH-09-009-060-001/310
(Belavandikothar) 		1809009000NRG24310720230139154 04/08/2023 Shinde Sanjay Gulab 1809009WL021727 Shinde Sanjay Gulab 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230033892 MR SHINDE SANJAY GULAB STATE BANK OF INDIA(508548)
144 SHRIGONDA MH-09-009-111-001/865
(Ajnuj) 		1809009000NRG24310720230139126 04/08/2023 Akash Arun Giramkar 1809009WL021724 Akash Arun Giramkar 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230035180 AKASH ARUN GIRAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHRIGONDA MH-09-009-111-001/893
(Ajnuj) 		1809009000NRG24310720230139127 04/08/2023 Jalindar Namdev Kawde 1809009WL021724 Jalindar Namdev Kawde 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230035174 MR JALINDAR NAMDEV KAWDE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
146 SHRIGONDA MH-09-009-085-001/748
(Pedagaon) 		1809009000NRG24270720230131574 04/08/2023 Ravsaheb Nana Divate 1809009WL020686 Ravsaheb Nana Divate 00415 SBIN0007741 1638 1638 Processed 13/09/2023 A256230035195 MR RAVSAHEB NANA DIVATE STATE BANK OF INDIA(508548)
147 SHRIGONDA MH-09-009-085-001/750
(Pedagaon) 		1809009000NRG24270720230131575 04/08/2023 Malan Aba Divate 1809009WL020686 Malan Aba Divate 00415 SBIN0007741 1638 1638 Processed 13/09/2023 A256230035220 MRS MALAN AABA DIWATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
148 SHRIGONDA MH-09-009-025-001/1509
(Belavandi Bk) 		1809009000NRG24270720230130941 04/08/2023 Kausabai Madhukar Hirave 1809009WL020577 Kausabai Madhukar Hirave 00415 SBIN0012466 1911 1911 Processed 13/09/2023 A256230035197 MRS KOUSABAI MADHUKAR HIRAVE STATE BANK OF INDIA(508548)
149 SHRIGONDA MH-09-009-025-001/1668
(Belavandi Bk) 		1809009000NRG24270720230130944 04/08/2023 Prakash Arjun Salve 1809009WL020577 Prakash Arjun Salve 00415 SBIN0012466 1911 1911 Processed 13/09/2023 A256230035159 MR PRAKASH ARJUN SALVE MRS PRANALI PRAKA STATE BANK OF INDIA(508548)
150 SHRIGONDA MH-09-009-025-001/1668
(Belavandi Bk) 		1809009000NRG24270720230130945 04/08/2023 Pranali Prakash Salve 1809009WL020577 Pranali Prakash Salve 00415 SBIN0012466 1911 1911 Processed 13/09/2023 A256230035196 MS PRANALI PRAKASH SALAVE STATE BANK OF INDIA(508548)
151 SHRIGONDA MH-09-009-025-001/2
(Belavandi Bk) 		1809009000NRG24270720230130958 04/08/2023 Amol Vilas Jamdade 1809009WL020579 Amol Vilas Jamdade 00415 SBIN0012466 1911 1911 Processed 13/09/2023 A256230035181 MR AMOL VILAS JAMDADE STATE BANK OF INDIA(508548)
152 SHRIGONDA MH-09-009-093-001/61
(Lonivyanknath) 		1809009000NRG24270720230131570 04/08/2023 Dashrath Mauti Gorkhe 1809009WL020684 Dashrath Mauti Gorkhe 00415 SBIN0012466 1911 1911 Processed 13/09/2023 A256230035262 MR DASHRATH MARUTI GORAKHE STATE BANK OF INDIA(508548)
153 SHRIGONDA MH-09-009-093-001/61
(Lonivyanknath) 		1809009000NRG24270720230131571 04/08/2023 Lanka Dashrath Gorakhe 1809009WL020684 Lanka Dashrath Gorakhe 00415 SBIN0012466 1911 1911 Processed 13/09/2023 A256230035263 MR DASHRATH MARUTI GORAKHE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
154 SHRIGONDA MH-09-009-085-001/19
(Pedagaon) 		1809009000NRG24270720230131573 04/08/2023 RAKHNABAI DNYANDEV ZITE 1809009WL020686 RAKHNABAI DNYANDEV ZITE 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230035246 MRS RAKHMABAI DNYANDEV ZITE STATE BANK OF INDIA(508548)
155 SHRIGONDA MH-09-009-085-001/833
(Pedagaon) 		1809009000NRG24270720230131576 04/08/2023 Rambhau Kanade 1809009WL020686 Rambhau Kanade 00415 SBIN0016149 1638 1638 Processed 13/09/2023 A256230035261 MR RAMBHAU SHANKAR KANADE STATE BANK OF INDIA(508548)
156 SHRIGONDA MH-09-009-085-001/834
(Pedagaon) 		1809009000NRG24270720230131577 04/08/2023 Vishal Namdev Kanade 1809009WL020686 Vishal Namdev Kanade 00415 SBIN0016149 1638 1638 Processed 13/09/2023 A256230033894 MR VISHAL NAMDEV KANADE STATE BANK OF INDIA(508548)
157 SHRIGONDA MH-09-009-085-001/846
(Pedagaon) 		1809009000NRG24270720230131579 04/08/2023 Poonam Ravindra Divate 1809009WL020686 Poonam Ravindra Divate 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230035223 MRS POONAM RAVINDRA DIVTE STATE BANK OF INDIA(508548)
158 SHRIGONDA MH-09-009-085-001/846
(Pedagaon) 		1809009000NRG24270720230131578 04/08/2023 Ravindra Prkash Divate 1809009WL020686 Ravindra Prkash Divate 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230035166 MR RAVINDRA PRAKASH DIWATE STATE BANK OF INDIA(508548)
159 SHRIGONDA MH-09-009-085-001/935
(Pedagaon) 		1809009000NRG24240720230125625 04/08/2023 Kundlik Rajaram Khedkar 1809009WL019820 Kundlik Rajaram Khedkar 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230035219 MR KUNDLIK RAJARAM KHEDKAR STATE BANK OF INDIA(508548)
160 SHRIGONDA MH-09-009-085-001/965
(Pedagaon) 		1809009000NRG24270720230131581 04/08/2023 RAMCHANDRA YOGIRAJ ZITE 1809009WL020686 RAMCHANDRA YOGIRAJ ZITE 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230035260 RAMCHANDRA YOGIRAJ ZITE STATE BANK OF INDIA(508548)
161 SHRIGONDA MH-09-009-111-001/865
(Ajnuj) 		1809009000NRG24310720230139125 04/08/2023 Arun Babasaheb Giramkar 1809009WL021724 Arun Babasaheb Giramkar 00415 SBIN0016149 1911 1911 Processed 13/09/2023 A256230035224 GIRAMKAR ARUN BABASHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 14742 14742
162 SHRIGONDA MH-09-009-114-001/35
(Arvi Angare) 		1809009000NRG24310720230139132 04/08/2023 Changuna Rahul Pol 1809009WL021725 Changuna Rahul Pol 00468 UBIN0532274 546 546 Processed 13/09/2023 A256230035152 CHANGUNA RAHUL POL UNION BANK OF INDIA(508500)
SubTotal 546 546
Total 293909 293909

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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_147291 Bank of India BKID0000668 SHRIGONDA 5768
2 SHRIGONDA MH1809009999_040823APB_FTO_147291 Bank of Maharastra MAHB0001110 KARLA 1911
3 SHRIGONDA MH1809009999_040823APB_FTO_147291 Bank of Maharastra MAHB0001619 SHRIGONDA 19488
4 SHRIGONDA MH1809009999_040823APB_FTO_147291 Bank of Maharastra MAHB0001833 Kashti 6006
5 SHRIGONDA MH1809009999_040823APB_FTO_147291 Canara Bank CNRB0002568 SHRIGONDA 5187
6 SHRIGONDA MH1809009999_040823APB_FTO_147291 Canara Bank CNRB0005411 Ghodegaon 5733
7 SHRIGONDA MH1809009999_040823APB_FTO_147291 Central Bank Of India CBIN0280672 SHRIGONDA 1911
8 SHRIGONDA MH1809009999_040823APB_FTO_147291 Central Bank Of India CBIN0281862 KOLGAON 3822
9 SHRIGONDA MH1809009999_040823APB_FTO_147291 Central Bank Of India CBIN0282481 MANDAVGAN 102396
10 SHRIGONDA MH1809009999_040823APB_FTO_147291 Central Bank Of India CBIN0282651 BELWANDI 40131
11 SHRIGONDA MH1809009999_040823APB_FTO_147291 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 1911
12 SHRIGONDA MH1809009999_040823APB_FTO_147291 Central Bank Of India CBIN0284323 GHARGAON 5733
13 SHRIGONDA MH1809009999_040823APB_FTO_147291 HDFC Bank HDFC0001790 DAUND 1911
14 SHRIGONDA MH1809009999_040823APB_FTO_147291 Punjab National Bank PUNB0375700 GHOGARGAON 46683
15 SHRIGONDA MH1809009999_040823APB_FTO_147291 State Bank of India SBIN0000295 SHRIGONDA 15288
16 SHRIGONDA MH1809009999_040823APB_FTO_147291 State Bank of India SBIN0007741 SHEDGAON 3276
17 SHRIGONDA MH1809009999_040823APB_FTO_147291 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 11466
18 SHRIGONDA MH1809009999_040823APB_FTO_147291 State Bank of India SBIN0016149 Pedgaon 14742
19 SHRIGONDA MH1809009999_040823APB_FTO_147291 Union Bank of India UBIN0532274 KASHTI 546

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