Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:00:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_180823APB_FTO_166257
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-09-009-053-001/161
(Khandgaon) 		1809009000NRG24170820230155860 18/08/2023 Sushila Dada Walake 1809009WL024613 Sushila Dada Walake 00048 BKID0000668 1911 1911 Processed 15/09/2023 A258230049647 Mrs. SUSHILA DADASAHEB WALAKE CENTRAL BANK OF INDIA(607115)
2 SHRIGONDA MH-09-009-065-001/119
(Kosegavhan) 		1809009000NRG24180820230157353 18/08/2023 Dattu Baba Chvhan 1809009WL024882 Dattu Baba Chvhan 00048 BKID0000668 1911 1911 Processed 15/09/2023 A258230049471 DATTU BABU CHAWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHRIGONDA MH-09-009-080-001/272
(Chorachivadi) 		1809009000NRG24170820230155829 18/08/2023 Surekha Rajendra Chor 1809009WL024606 Surekha Rajendra Chor 00048 BKID0000668 1911 1911 Processed 15/09/2023 A258230049470 SUREKHA RAJENDRA CHOR BANK OF INDIA(508505)
SubTotal 5733 5733
4 SHRIGONDA MH-09-009-080-001/277
(Chorachivadi) 		1809009000NRG24170820230155830 18/08/2023 Vitthal Parshuram Chor 1809009WL024606 Vitthal Parshuram Chor 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049600 Mr. VITTHAL PARSHURAM CHOR BANK OF MAHARASHTRA(607387)
5 SHRIGONDA MH-09-009-085-001/858
(Pedagaon) 		1809009000NRG24170820230157264 18/08/2023 Shrikant Devram Kshirsagar 1809009WL024861 Shrikant Devram Kshirsagar 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049611 Mr. SHRIKANT DEVRAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
6 SHRIGONDA MH-09-009-085-001/890
(Pedagaon) 		1809009000NRG24170820230155927 18/08/2023 AKSHAY SUBHASH JADHAV 1809009WL024621 AKSHAY SUBHASH JADHAV 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049609 MR AKSHAY SUBHASH JADHAV STATE BANK OF INDIA(508548)
7 SHRIGONDA MH-09-009-085-001/937
(Pedagaon) 		1809009000NRG24170820230157251 18/08/2023 NIKHIL BHAUSAHEB ZITE 1809009WL024860 NIKHIL BHAUSAHEB ZITE 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049612 Master NIKHIL BHAUSAHEB ZITE BANK OF MAHARASHTRA(607387)
8 SHRIGONDA MH-09-009-099-001/830
(Wangadari) 		1809009000NRG24170820230156018 18/08/2023 AKSHAY PANDURANG SHINDE 1809009WL024632 AKSHAY PANDURANG SHINDE 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049613 AKSHAY PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHRIGONDA MH-09-009-099-001/868
(Wangadari) 		1809009000NRG24170820230155964 18/08/2023 Jagnnath Baban Dalvi 1809009WL024626 Jagnnath Baban Dalvi 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049641 Mr. JAGANNATH BABAN DALVI BANK OF MAHARASHTRA(607387)
10 SHRIGONDA MH-09-009-104-001/1214
(Limpangaon) 		1809009000NRG24180820230157472 18/08/2023 Dattatraya Pandurang Gunjal 1809009WL024915 Dattatraya Pandurang Gunjal 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049608 Mr. Dattatraya Pandurang Gunjal BANK OF MAHARASHTRA(607387)
11 SHRIGONDA MH-09-009-104-001/1214
(Limpangaon) 		1809009000NRG24180820230157473 18/08/2023 Shankar Dattu Gunjal 1809009WL024915 Shankar Dattu Gunjal 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049604 Mr. Shankar Dattu Gunjal BANK OF MAHARASHTRA(607387)
12 SHRIGONDA MH-09-009-104-001/679
(Limpangaon) 		1809009000NRG24180820230157479 18/08/2023 Vaijanath Arjun Sawant 1809009WL024915 Vaijanath Arjun Sawant 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049601 Mrs. VAIJANTA ARJUN SAWANT BANK OF MAHARASHTRA(607387)
13 SHRIGONDA MH-09-009-104-001/96
(Limpangaon) 		1809009000NRG24180820230157482 18/08/2023 Pramila Nandu Shinde 1809009WL024915 Pramila Nandu Shinde 00051 MAHB0001619 1911 1911 Processed 15/09/2023 A258230049605 SHINDE PRAMILA NANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19110 19110
14 SHRIGONDA MH-09-009-087-001/889
(Hangewadi) 		1809009000NRG24180820230158228 18/08/2023 Santosh Baba Dhaygude 1809009WL025064 Santosh Baba Dhaygude 00051 MAHB0001833 1603 1603 Processed 15/09/2023 A258230049616 Mrs. SANTOSH BABA DHAYGUDE BANK OF MAHARASHTRA(607387)
15 SHRIGONDA MH-09-009-099-001/1063
(Wangadari) 		1809009000NRG24170820230155954 18/08/2023 Dattatray Chandrakant Phapale 1809009WL024626 Dattatray Chandrakant Phapale 00051 MAHB0001833 1911 1911 Processed 15/09/2023 A258230049599 DATTATRAY CHANDRAKANT PHAPALE BANK OF INDIA(508505)
16 SHRIGONDA MH-09-009-099-001/1182
(Wangadari) 		1809009000NRG24170820230155959 18/08/2023 Akash Mahadev Sonavane 1809009WL024626 Akash Mahadev Sonavane 00051 MAHB0001833 1911 1911 Processed 15/09/2023 A258230049603 MR AKASH MAHADEV SONAVANE STATE BANK OF INDIA(508548)
17 SHRIGONDA MH-09-009-114-001/297
(Arvi Angare) 		1809009000NRG24170820230155774 18/08/2023 Vikas Dattatray Gholap 1809009WL024602 Vikas Dattatray Gholap 00051 MAHB0001833 1365 1365 Processed 15/09/2023 A258230049598 VIKAS DATTATRAYA GHOLAP UNION BANK OF INDIA(508500)
SubTotal 6790 6790
18 SHRIGONDA MH-09-009-029-001/11
(Yelapane) 		1809009000NRG24180820230157470 18/08/2023 Joyti Nilesh Hulsar 1809009WL024914 Joyti Nilesh Hulsar 00051 MAHB0001944 1911 1911 Processed 15/09/2023 A258230049610 JOYTI NILESH HULSAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHRIGONDA MH-09-009-029-001/11
(Yelapane) 		1809009000NRG24180820230157469 18/08/2023 Nilesh Popat Hulsar 1809009WL024914 Nilesh Popat Hulsar 00051 MAHB0001944 1911 1911 Processed 15/09/2023 A258230049614 HULSAR NILESH POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SHRIGONDA MH-09-009-087-001/205
(Hangewadi) 		1809009000NRG24170820230156539 18/08/2023 Nanda Sanjay Ghogare 1809009WL024712 Nanda Sanjay Ghogare 00051 MAHB0001944 1911 1911 Processed 15/09/2023 A258230049602 Mrs. NANDA SANJAY GHOGARE CENTRAL BANK OF INDIA(607115)
21 SHRIGONDA MH-09-009-087-001/447
(Hangewadi) 		1809009000NRG24180820230158223 18/08/2023 Shivam Dnyandeo Jagtap 1809009WL025064 Shivam Dnyandeo Jagtap 00051 MAHB0001944 1491 1491 Processed 15/09/2023 A258230049615 Mr. SHIVAM DNYANDEV JAGTAP BANK OF MAHARASHTRA(607387)
22 SHRIGONDA MH-09-009-087-001/819
(Hangewadi) 		1809009000NRG24180820230158226 18/08/2023 Kiran Sidoba Dhaygude 1809009WL025064 Kiran Sidoba Dhaygude 00051 MAHB0001944 1603 1603 Processed 15/09/2023 A258230049607 MR KIRAN SIDDHESHWAR DHAYGUDE STATE BANK OF INDIA(508548)
23 SHRIGONDA MH-09-009-087-001/889
(Hangewadi) 		1809009000NRG24180820230158229 18/08/2023 Rohit Santosh Dhaygude 1809009WL025064 Rohit Santosh Dhaygude 00051 MAHB0001944 1603 1603 Processed 15/09/2023 A258230049606 Mr. ROHIT SANTOSH DHAYGUDE BANK OF MAHARASHTRA(607387)
SubTotal 10430 10430
24 SHRIGONDA MH-09-009-056-001/901
(Pargaon Sudrik) 		1809009000NRG24170820230155910 18/08/2023 Sandip Aananda Bote 1809009WL024620 Sandip Aananda Bote 00078 CNRB0002568 546 546 Processed 15/09/2023 A258230049485 SANDIP ANANDA BOTHE CANARA BANK(508532)
25 SHRIGONDA MH-09-009-080-001/272
(Chorachivadi) 		1809009000NRG24170820230155828 18/08/2023 Rajendra Ramchandra Chor 1809009WL024606 Rajendra Ramchandra Chor 00078 CNRB0002568 1911 1911 Processed 15/09/2023 A258230049484 RAJU RAMACHANDRA CHOR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SHRIGONDA MH-09-009-099-001/1183
(Wangadari) 		1809009000NRG24170820230155960 18/08/2023 Suyog Kalyan Nagwade 1809009WL024626 Suyog Kalyan Nagwade 00078 CNRB0002568 1911 1911 Processed 15/09/2023 A258230049640 SUYOG KALYAN NAGAWADE CANARA BANK(508532)
27 SHRIGONDA MH-09-009-099-001/1184
(Wangadari) 		1809009000NRG24170820230155961 18/08/2023 Tushar Hanumant Nagwade 1809009WL024626 Tushar Hanumant Nagwade 00078 CNRB0002568 1911 1911 Processed 15/09/2023 A258230049639 Tushar Hanumant Nagawade IDFC BANK LIMITED(608117)
SubTotal 6279 6279
28 SHRIGONDA MH-09-009-029-001/1202
(Yelapane) 		1809009000NRG24170820230156506 18/08/2023 Sunil Bhagchand Thorat 1809009WL024709 Sunil Bhagchand Thorat 00089 CBIN0280672 1911 1911 Processed 15/09/2023 A258230049502 SUNIL BHAGCHAND THORAT HDFC BANK LTD(607152)
29 SHRIGONDA MH-09-009-080-001/144
(Chorachivadi) 		1809009000NRG24170820230156307 18/08/2023 Baban Nivrutti Shinde 1809009WL024666 Baban Nivrutti Shinde 00089 CBIN0280672 1911 1911 Processed 15/09/2023 A258230049511 MR BABAN NIVRUTTI SHINDE STATE BANK OF INDIA(508548)
30 SHRIGONDA MH-09-009-080-001/76
(Chorachivadi) 		1809009000NRG24170820230155832 18/08/2023 Manda 1809009WL024606 Manda 00089 CBIN0280672 1911 1911 Processed 15/09/2023 A258230049505 Mrs. MANDA BHANUDAS CHAVAN CENTRAL BANK OF INDIA(607115)
31 SHRIGONDA MH-09-009-104-003/914
(Limpangaon) 		1809009000NRG24180820230157487 18/08/2023 Amol Maruti Randhave 1809009WL024915 Amol Maruti Randhave 00089 CBIN0280672 1911 1911 Processed 15/09/2023 A258230049541 Mr. AMOL MATUTI RANDHAVE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
32 SHRIGONDA MH-09-009-027-002/367
(Mhase) 		1809009000NRG24170820230155906 18/08/2023 Vitthal Kisan Mhaske 1809009WL024619 Vitthal Kisan Mhaske 00089 CBIN0282257 1911 1911 Processed 15/09/2023 A258230049514 Mr. VITHAL KISAN MHASKE CENTRAL BANK OF INDIA(607115)
33 SHRIGONDA MH-09-009-027-002/485
(Mhase) 		1809009000NRG24170820230155909 18/08/2023 Sunita Vilas Mhaskw 1809009WL024619 Sunita Vilas Mhaskw 00089 CBIN0282257 1911 1911 Processed 15/09/2023 A258230049538 Mrs. SUNITA VILAS MHASKE CENTRAL BANK OF INDIA(607115)
34 SHRIGONDA MH-09-009-027-002/485
(Mhase) 		1809009000NRG24170820230155908 18/08/2023 VIlas Dada Mhaske 1809009WL024619 VIlas Dada Mhaske 00089 CBIN0282257 1911 1911 Processed 15/09/2023 A258230049597 VILAS DADA MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
35 SHRIGONDA MH-09-009-087-001/444
(Hangewadi) 		1809009000NRG24180820230158219 18/08/2023 Nilim Ambar Jagtap 1809009WL025064 Nilim Ambar Jagtap 00089 CBIN0282294 1491 1491 Processed 15/09/2023 A258230049494 Mrs. NILAM AMBAR JAGTAP CENTRAL BANK OF INDIA(607115)
36 SHRIGONDA MH-09-009-087-001/444
(Hangewadi) 		1809009000NRG24180820230158218 18/08/2023 Ratan Ambar Jagtap 1809009WL025064 Ratan Ambar Jagtap 00089 CBIN0282294 1491 1491 Processed 15/09/2023 A258230049646 Mr. JAGTAP AMBAR VITAHL CENTRAL BANK OF INDIA(607115)
37 SHRIGONDA MH-09-009-087-001/445
(Hangewadi) 		1809009000NRG24180820230158220 18/08/2023 Vitthal Kanahu Jagtap 1809009WL025064 Vitthal Kanahu Jagtap 00089 CBIN0282294 1491 1491 Processed 15/09/2023 A258230049536 JAGTAP VITHAL KANUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SHRIGONDA MH-09-009-087-001/796
(Hangewadi) 		1809009000NRG24180820230158224 18/08/2023 Vishal Gitaram Dhaygude 1809009WL025064 Vishal Gitaram Dhaygude 00089 CBIN0282294 1603 1603 Processed 15/09/2023 A258230049591 Master VISHAL GITARAM DHAYGUDE CENTRAL BANK OF INDIA(607115)
39 SHRIGONDA MH-09-009-087-001/819
(Hangewadi) 		1809009000NRG24180820230158225 18/08/2023 Sidoba Dattu Dhaygude 1809009WL025064 Sidoba Dattu Dhaygude 00089 CBIN0282294 1603 1603 Processed 15/09/2023 A258230049489 SIDOBA DATTU DHAYGUDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SHRIGONDA MH-09-009-087-001/828
(Hangewadi) 		1809009000NRG24180820230158227 18/08/2023 Gunaji Dattu Dhaygude 1809009WL025064 Gunaji Dattu Dhaygude 00089 CBIN0282294 1603 1603 Processed 15/09/2023 A258230049509 DHAIGUDE GUNAJI DATTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SHRIGONDA MH-09-009-099-001/977
(Wangadari) 		1809009000NRG24170820230155966 18/08/2023 Sima Sunil Pawar 1809009WL024626 Sima Sunil Pawar 00089 CBIN0282294 1911 1911 Processed 15/09/2023 A258230049590 Mrs. SIMA SUNIL PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 11193 11193
42 SHRIGONDA MH-09-009-065-001/10
(Kosegavhan) 		1809009000NRG24180820230157352 18/08/2023 Kisan 1809009WL024882 Kisan 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049645 Mr. KISAN UMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
43 SHRIGONDA MH-09-009-065-001/13
(Kosegavhan) 		1809009000NRG24180820230157356 18/08/2023 Anil 1809009WL024882 Anil 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049504 ANIL BAPURAV DHAVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 SHRIGONDA MH-09-009-065-001/239
(Kosegavhan) 		1809009000NRG24180820230157358 18/08/2023 Lata Subhash Shomane 1809009WL024882 Lata Subhash Shomane 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049644 Ms. LATA SUBHASH KHOMANE CENTRAL BANK OF INDIA(607115)
45 SHRIGONDA MH-09-009-065-001/239
(Kosegavhan) 		1809009000NRG24180820230157359 18/08/2023 subhash 1809009WL024882 subhash 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049480 Mr. SUBHASH SHANKAR KHOMANE CENTRAL BANK OF INDIA(607115)
46 SHRIGONDA MH-09-009-065-001/248
(Kosegavhan) 		1809009000NRG24180820230157361 18/08/2023 Dhopada Shivaji Kalgunde 1809009WL024882 Dhopada Shivaji Kalgunde 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049498 Mrs. DRAUPADA SHIVAJI KALGUNDE CENTRAL BANK OF INDIA(607115)
47 SHRIGONDA MH-09-009-065-001/248
(Kosegavhan) 		1809009000NRG24180820230157360 18/08/2023 Shivaji 1809009WL024882 Shivaji 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049482 SHIVAJI DAGADU KALGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHRIGONDA MH-09-009-065-001/259
(Kosegavhan) 		1809009000NRG24180820230157362 18/08/2023 Lalasaheb 1809009WL024882 Lalasaheb 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049481 Mr. LALA SHANKAR KHOMANE CENTRAL BANK OF INDIA(607115)
49 SHRIGONDA MH-09-009-065-001/456
(Kosegavhan) 		1809009000NRG24180820230157364 18/08/2023 Rani Uttam Mane 1809009WL024882 Rani Uttam Mane 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049516 UTTAM TUKARAM MANE HDFC BANK LTD(607152)
50 SHRIGONDA MH-09-009-065-001/456
(Kosegavhan) 		1809009000NRG24180820230157363 18/08/2023 Uttam Tukaram Mane 1809009WL024882 Uttam Tukaram Mane 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049483 UTTAM TUKARAM MANE HDFC BANK LTD(607152)
51 SHRIGONDA MH-09-009-065-001/69
(Kosegavhan) 		1809009000NRG24180820230157368 18/08/2023 DIGAMBER 1809009WL024882 DIGAMBER 00089 CBIN0282398 1911 1911 Processed 15/09/2023 A258230049637 Mr. DIGAMBAR CHANDAR BONDRE CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
52 SHRIGONDA MH-09-009-043-001/130
(Kamthi) 		1809009000NRG24170820230155841 18/08/2023 Chhayabai Krushnaji Arde 1809009WL024611 Chhayabai Krushnaji Arde 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049635 CHHABABAI KRUSHNA ARADE IDBI BANK(607095)
53 SHRIGONDA MH-09-009-043-001/130
(Kamthi) 		1809009000NRG24170820230155842 18/08/2023 Chhayabai Krushnaji Arde 1809009WL024611 Chhayabai Krushnaji Arde 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049634 CHHABABAI KRUSHNA ARADE IDBI BANK(607095)
54 SHRIGONDA MH-09-009-043-001/18
(Kamthi) 		1809009000NRG24170820230155843 18/08/2023 Kantabai Sakharam Bhise 1809009WL024611 Kantabai Sakharam Bhise 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049593 Ms. Kantabai Sakharam Bhise CENTRAL BANK OF INDIA(607115)
55 SHRIGONDA MH-09-009-043-001/18
(Kamthi) 		1809009000NRG24170820230155844 18/08/2023 Kantabai Sakharam Bhise 1809009WL024611 Kantabai Sakharam Bhise 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049594 Ms. Kantabai Sakharam Bhise CENTRAL BANK OF INDIA(607115)
56 SHRIGONDA MH-09-009-043-001/193
(Kamthi) 		1809009000NRG24170820230155845 18/08/2023 Surekha Anil Shinde 1809009WL024611 Surekha Anil Shinde 00089 CBIN0282481 1365 1365 Processed 15/09/2023 A258230049550 Mrs. SUREKHA ANIL SHINDE CENTRAL BANK OF INDIA(607115)
57 SHRIGONDA MH-09-009-043-001/193
(Kamthi) 		1809009000NRG24170820230155846 18/08/2023 Surekha Anil Shinde 1809009WL024611 Surekha Anil Shinde 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049551 Mrs. SUREKHA ANIL SHINDE CENTRAL BANK OF INDIA(607115)
58 SHRIGONDA MH-09-009-043-001/361
(Kamthi) 		1809009000NRG24170820230155847 18/08/2023 Mina Balu Kamabale 1809009WL024611 Mina Balu Kamabale 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049512 Mrs. MEENA BALU KAMBALE CENTRAL BANK OF INDIA(607115)
59 SHRIGONDA MH-09-009-043-001/361
(Kamthi) 		1809009000NRG24170820230155848 18/08/2023 Mina Balu Kamabale 1809009WL024611 Mina Balu Kamabale 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049513 Mrs. MEENA BALU KAMBALE CENTRAL BANK OF INDIA(607115)
60 SHRIGONDA MH-09-009-043-001/96
(Kamthi) 		1809009000NRG24170820230155849 18/08/2023 Sunnabi Bashir Sayyad 1809009WL024611 Sunnabi Bashir Sayyad 00089 CBIN0282481 1638 1638 Processed 15/09/2023 A258230049595 SAYYAD SUNNABI BASHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SHRIGONDA MH-09-009-043-001/96
(Kamthi) 		1809009000NRG24170820230155850 18/08/2023 Sunnabi Bashir Sayyad 1809009WL024611 Sunnabi Bashir Sayyad 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049596 SAYYAD SUNNABI BASHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 SHRIGONDA MH-09-009-053-001/142
(Khandgaon) 		1809009000NRG24170820230155852 18/08/2023 Sachin Bhausaheb Takale 1809009WL024612 Sachin Bhausaheb Takale 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049617 Mr. SACHIN BHAUSAHEB TAKALE CENTRAL BANK OF INDIA(607115)
63 SHRIGONDA MH-09-009-053-001/161
(Khandgaon) 		1809009000NRG24170820230155859 18/08/2023 Dadasaheb 1809009WL024613 Dadasaheb 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049486 DADA SURYABHAN WALAKE BANK OF INDIA(508505)
64 SHRIGONDA MH-09-009-053-001/161
(Khandgaon) 		1809009000NRG24170820230155858 18/08/2023 Suryabhan Ganpat Walke 1809009WL024613 Suryabhan Ganpat Walke 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049540 Mr. SURYABHAN GANPAT WALKE BANK OF MAHARASHTRA(607387)
65 SHRIGONDA MH-09-009-053-001/163
(Khandgaon) 		1809009000NRG24180820230157369 18/08/2023 Sunil Ankush Shinde 1809009WL024883 Sunil Ankush Shinde 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049568 Mr. SUNIL ANKUSH SHINDE CENTRAL BANK OF INDIA(607115)
66 SHRIGONDA MH-09-009-053-001/3
(Khandgaon) 		1809009000NRG24180820230157372 18/08/2023 Bapu 1809009WL024883 Bapu 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049488 MR ZUMBAR BAPU WADAGE STATE BANK OF INDIA(508548)
67 SHRIGONDA MH-09-009-053-001/3
(Khandgaon) 		1809009000NRG24180820230157371 18/08/2023 Bapu Tukaram Wadage 1809009WL024883 Bapu Tukaram Wadage 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049487 Mr. BAPU TUKARAM WADAGE CENTRAL BANK OF INDIA(607115)
68 SHRIGONDA MH-09-009-053-001/37
(Khandgaon) 		1809009000NRG24170820230155865 18/08/2023 Ashok Tukaram Shinde 1809009WL024613 Ashok Tukaram Shinde 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049490 Mr. ASHOK TUKARAM SHINDE CENTRAL BANK OF INDIA(607115)
69 SHRIGONDA MH-09-009-053-001/37
(Khandgaon) 		1809009000NRG24170820230155866 18/08/2023 Ashok Tukaram Shinde 1809009WL024613 Ashok Tukaram Shinde 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049491 Miss. Laxmi Ashok Shinde BANK OF MAHARASHTRA(607387)
70 SHRIGONDA MH-09-009-053-001/37
(Khandgaon) 		1809009000NRG24170820230155864 18/08/2023 Janabai Tukaram Shinde 1809009WL024613 Janabai Tukaram Shinde 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049539 Ms. JANABAI TUKARAM SHINDE CENTRAL BANK OF INDIA(607115)
71 SHRIGONDA MH-09-009-053-001/411
(Khandgaon) 		1809009000NRG24170820230155867 18/08/2023 Haribhau Bapu Dhotre 1809009WL024613 Haribhau Bapu Dhotre 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049501 HARIBHAU BAPU DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHRIGONDA MH-09-009-053-001/550
(Khandgaon) 		1809009000NRG24170820230155869 18/08/2023 Bhamabai Bhausaheb Shelar 1809009WL024613 Bhamabai Bhausaheb Shelar 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049492 Mrs. BHAMABAI BHAUSAHEB SHELAR CENTRAL BANK OF INDIA(607115)
73 SHRIGONDA MH-09-009-053-002/173
(Khandgaon) 		1809009000NRG24170820230155854 18/08/2023 Sudam Babasaheb Kalamkar 1809009WL024612 Sudam Babasaheb Kalamkar 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049648 KALAMKAR SUDAM BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 SHRIGONDA MH-09-009-053-002/18
(Khandgaon) 		1809009000NRG24170820230155874 18/08/2023 Narayan Sopan Kedari 1809009WL024614 Narayan Sopan Kedari 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049629 Mr. NARAYAN SOPAN KEDARI CENTRAL BANK OF INDIA(607115)
75 SHRIGONDA MH-09-009-053-002/40
(Khandgaon) 		1809009000NRG24170820230155855 18/08/2023 Ramadas Vishwanath Takale 1809009WL024612 Ramadas Vishwanath Takale 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049642 TAKALE RAMDAS VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 SHRIGONDA MH-09-009-053-002/418
(Khandgaon) 		1809009000NRG24170820230155876 18/08/2023 Alka Shripati Gore 1809009WL024614 Alka Shripati Gore 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049518 Mrs. KAMALABAI SHRIPATI GORE CENTRAL BANK OF INDIA(607115)
77 SHRIGONDA MH-09-009-053-002/60
(Khandgaon) 		1809009000NRG24180820230157377 18/08/2023 Ananda Balasaheb Barkade 1809009WL024883 Ananda Balasaheb Barkade 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049493 Mrs. MANGAL ANANDA BARKADE CENTRAL BANK OF INDIA(607115)
78 SHRIGONDA MH-09-009-053-002/75
(Khandgaon) 		1809009000NRG24170820230155857 18/08/2023 Kavita Bhausaheb Takale 1809009WL024612 Kavita Bhausaheb Takale 00089 CBIN0282481 1911 1911 Processed 15/09/2023 A258230049643 BHAUSAHEB BHIKAJI TAKALE CENTRAL BANK OF INDIA(607115)
SubTotal 50778 50778
79 SHRIGONDA MH-09-009-029-001/11
(Yelapane) 		1809009000NRG24180820230157468 18/08/2023 Popat 1809009WL024914 Popat 00089 CBIN0282651 1911 1911 Processed 15/09/2023 A258230049638 Mr. POPAT DINKAR HULSAR CENTRAL BANK OF INDIA(607115)
80 SHRIGONDA MH-09-009-029-001/1263
(Yelapane) 		1809009000NRG24170820230156509 18/08/2023 VImal Prakash Kate 1809009WL024709 VImal Prakash Kate 00089 CBIN0282651 1911 1911 Processed 15/09/2023 A258230049524 Mrs. VIMAL PRAKASH KATE CENTRAL BANK OF INDIA(607115)
81 SHRIGONDA MH-09-009-029-001/1667
(Yelapane) 		1809009000NRG24170820230156511 18/08/2023 Sandip Jaysing Kale 1809009WL024709 Sandip Jaysing Kale 00089 CBIN0282651 1911 1911 Processed 15/09/2023 A258230049628 Mr. SANDIP JAYSING KALE CENTRAL BANK OF INDIA(607115)
82 SHRIGONDA MH-09-009-029-001/258
(Yelapane) 		1809009000NRG24170820230156513 18/08/2023 Maruti Kindiba Nitanavare 1809009WL024709 Maruti Kindiba Nitanavare 00089 CBIN0282651 1911 1911 Processed 15/09/2023 A258230049549 Mr. MARUTI KONDIBA NITANAVARE CENTRAL BANK OF INDIA(607115)
83 SHRIGONDA MH-09-009-029-001/375
(Yelapane) 		1809009000NRG24170820230156514 18/08/2023 Rajendra 1809009WL024709 Rajendra 00089 CBIN0282651 1911 1911 Processed 15/09/2023 A258230049479 PAWAR RAJENDRA SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 SHRIGONDA MH-09-009-029-001/405
(Yelapane) 		1809009000NRG24170820230156515 18/08/2023 Vilas Lakshman Devklar 1809009WL024709 Vilas Lakshman Devklar 00089 CBIN0282651 1911 1911 Processed 15/09/2023 A258230049521 Mr. VILAS LAXMAN DEVKAR CENTRAL BANK OF INDIA(607115)
85 SHRIGONDA MH-09-009-029-001/85
(Yelapane) 		1809009000NRG24180820230157471 18/08/2023 Alka Raju Nitnavre 1809009WL024914 Alka Raju Nitnavre 00089 CBIN0282651 1911 1911 Processed 15/09/2023 A258230049496 Mr. RAJU SAMBHAGI NITNAVRE CENTRAL BANK OF INDIA(607115)
86 SHRIGONDA MH-09-009-029-002/1102
(Yelapane) 		1809009000NRG24170820230156519 18/08/2023 Dada Sadashiv Salunke 1809009WL024709 Dada Sadashiv Salunke 00089 CBIN0282651 1911 1911 Processed 15/09/2023 A258230049542 Mr. DADA SADASHIV SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
87 SHRIGONDA MH-09-009-092-001/10
(Ghotvi) 		1809009000NRG24170820230155838 18/08/2023 Nita Parshuram Shinde 1809009WL024610 Nita Parshuram Shinde 00089 CBIN0284323 1911 1911 Processed 15/09/2023 A258230049533 Mrs. NITA PARSHURAM SHINDE CENTRAL BANK OF INDIA(607115)
88 SHRIGONDA MH-09-009-092-001/10
(Ghotvi) 		1809009000NRG24170820230155837 18/08/2023 Parshuram Kahu Shinde 1809009WL024610 Parshuram Kahu Shinde 00089 CBIN0284323 1911 1911 Processed 15/09/2023 A258230049534 Mr. PARSHURAM LAHU SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
89 SHRIGONDA MH-09-009-046-001/154
(Taradgavhan) 		1809009000NRG24170820230155937 18/08/2023 Rangnath 1809009WL024623 Rangnath 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049626 RANGNATH TUKARAM BERAD PUNJAB NATIONAL BANK(508568)
90 SHRIGONDA MH-09-009-046-001/154
(Taradgavhan) 		1809009000NRG24180820230158289 18/08/2023 Rangnath 1809009WL025080 Rangnath 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049625 RANGNATH TUKARAM BERAD PUNJAB NATIONAL BANK(508568)
91 SHRIGONDA MH-09-009-046-001/236
(Taradgavhan) 		1809009000NRG24170820230155938 18/08/2023 Parighabai Gangaram Berad 1809009WL024623 Parighabai Gangaram Berad 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049585 PARIGHABAI GANGADHAR BERAD PUNJAB NATIONAL BANK(508568)
92 SHRIGONDA MH-09-009-046-001/238
(Taradgavhan) 		1809009000NRG24170820230155939 18/08/2023 Sanjay Mahadev Jadhav 1809009WL024623 Sanjay Mahadev Jadhav 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049584 SANJAY MAHADEV JADHAV PUNJAB NATIONAL BANK(508568)
93 SHRIGONDA MH-09-009-046-001/238
(Taradgavhan) 		1809009000NRG24180820230158290 18/08/2023 Sanjay Mahadev Jadhav 1809009WL025080 Sanjay Mahadev Jadhav 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049583 SANJAY MAHADEV JADHAV PUNJAB NATIONAL BANK(508568)
94 SHRIGONDA MH-09-009-047-001/86
(Chavar Sangavi) 		1809009000NRG24170820230155775 18/08/2023 Vaishali Dattatray Kasab 1809009WL024603 Vaishali Dattatray Kasab 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049579 VAISHALI DATTATRY KASAB PUNJAB NATIONAL BANK(508568)
95 SHRIGONDA MH-09-009-048-001/156
(Thitesangavi) 		1809009000NRG24170820230155945 18/08/2023 Bai Ranganath Gaikwad 1809009WL024625 Bai Ranganath Gaikwad 00354 PUNB0375700 1365 1365 Processed 15/09/2023 A258230049573 BAI RANGNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
96 SHRIGONDA MH-09-009-048-001/156
(Thitesangavi) 		1809009000NRG24180820230158299 18/08/2023 Bai Ranganath Gaikwad 1809009WL025084 Bai Ranganath Gaikwad 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049572 BAI RANGNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
97 SHRIGONDA MH-09-009-048-001/166
(Thitesangavi) 		1809009000NRG24180820230158300 18/08/2023 Nanubai Baban Ulhare 1809009WL025084 Nanubai Baban Ulhare 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049618 ULHARE NANUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 SHRIGONDA MH-09-009-048-001/166
(Thitesangavi) 		1809009000NRG24170820230155946 18/08/2023 Nanubai Baban Ulhare 1809009WL024625 Nanubai Baban Ulhare 00354 PUNB0375700 1365 1365 Processed 15/09/2023 A258230049619 ULHARE NANUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 SHRIGONDA MH-09-009-048-001/69
(Thitesangavi) 		1809009000NRG24170820230155949 18/08/2023 Sunita Chagan Ulhare 1809009WL024625 Sunita Chagan Ulhare 00354 PUNB0375700 1365 1365 Processed 15/09/2023 A258230049575 ULHARE SUNITA CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 SHRIGONDA MH-09-009-048-001/69
(Thitesangavi) 		1809009000NRG24180820230158301 18/08/2023 Sunita Chagan Ulhare 1809009WL025084 Sunita Chagan Ulhare 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049576 ULHARE SUNITA CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 SHRIGONDA MH-09-009-048-001/70
(Thitesangavi) 		1809009000NRG24180820230158302 18/08/2023 Vaijayanta Navnath Ulhare 1809009WL025084 Vaijayanta Navnath Ulhare 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049621 VAIJANTIBAI NAVNATH ULHARE PUNJAB NATIONAL BANK(508568)
102 SHRIGONDA MH-09-009-048-001/70
(Thitesangavi) 		1809009000NRG24170820230155950 18/08/2023 Vaijayanta Navnath Ulhare 1809009WL024625 Vaijayanta Navnath Ulhare 00354 PUNB0375700 1365 1365 Processed 15/09/2023 A258230049620 VAIJANTIBAI NAVNATH ULHARE PUNJAB NATIONAL BANK(508568)
103 SHRIGONDA MH-09-009-048-001/81
(Thitesangavi) 		1809009000NRG24170820230155953 18/08/2023 Manisha Nanasaheb Ugale 1809009WL024625 Manisha Nanasaheb Ugale 00354 PUNB0375700 1365 1365 Processed 15/09/2023 A258230049623 MANISHA NANASAHEB UGALE PUNJAB NATIONAL BANK(508568)
104 SHRIGONDA MH-09-009-048-001/81
(Thitesangavi) 		1809009000NRG24180820230158303 18/08/2023 Manisha Nanasaheb Ugale 1809009WL025084 Manisha Nanasaheb Ugale 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049624 MANISHA NANASAHEB UGALE PUNJAB NATIONAL BANK(508568)
105 SHRIGONDA MH-09-009-049-001/123
(Ghogargaon) 		1809009000NRG24180820230158293 18/08/2023 Sarika Shravan Ulahre 1809009WL025082 Sarika Shravan Ulahre 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049571 SARIKA RAMDAS ULHARE PUNJAB NATIONAL BANK(508568)
106 SHRIGONDA MH-09-009-049-001/196
(Ghogargaon) 		1809009000NRG24180820230158360 18/08/2023 Nausha Chandbhai shaikh 1809009WL025102 Nausha Chandbhai shaikh 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049574 NAUSHA CHANDBHAI SHAIKH PUNJAB NATIONAL BANK(508568)
107 SHRIGONDA MH-09-009-049-001/285
(Ghogargaon) 		1809009000NRG24170820230155835 18/08/2023 Balasaheb Dadu Ulhare 1809009WL024609 Balasaheb Dadu Ulhare 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049578 BALASAHEB DADU ULHARE PUNJAB NATIONAL BANK(508568)
108 SHRIGONDA MH-09-009-049-001/287
(Ghogargaon) 		1809009000NRG24180820230158294 18/08/2023 Sangita Nandakumar Ulhare 1809009WL025082 Sangita Nandakumar Ulhare 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049582 SANGITA NANDAKUMAR ULHARE PUNJAB NATIONAL BANK(508568)
109 SHRIGONDA MH-09-009-049-001/553
(Ghogargaon) 		1809009000NRG24180820230158295 18/08/2023 Sunita Ankush Ulhare 1809009WL025082 Sunita Ankush Ulhare 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049580 MR SUNITA NAVNATH WALHEKAR STATE BANK OF INDIA(508548)
110 SHRIGONDA MH-09-009-049-001/560
(Ghogargaon) 		1809009000NRG24170820230155834 18/08/2023 Ashvini Ashok Berad 1809009WL024608 Ashvini Ashok Berad 00354 PUNB0375700 1092 1092 Processed 15/09/2023 A258230049622 ASHVINI ASHOK BERAD PUNJAB NATIONAL BANK(508568)
111 SHRIGONDA MH-09-009-049-001/805
(Ghogargaon) 		1809009000NRG24170820230155836 18/08/2023 Surekha Shrikant Ulhare 1809009WL024609 Surekha Shrikant Ulhare 00354 PUNB0375700 1638 1638 Processed 15/09/2023 A258230049581 SUREKHA SHRIKANT ULHARE PUNJAB NATIONAL BANK(508568)
112 SHRIGONDA MH-09-009-050-001/364
(Ruikhel) 		1809009000NRG24170820230155934 18/08/2023 Shelake Genba Bhaguji 1809009WL024622 Shelake Genba Bhaguji 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049577 SHELKE GENBA BHAGUJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 SHRIGONDA MH-09-009-050-001/70
(Ruikhel) 		1809009000NRG24170820230155935 18/08/2023 Kailas Bhanudas Yadav 1809009WL024622 Kailas Bhanudas Yadav 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049570 KAILASH BHANUDAS YADAV PUNJAB NATIONAL BANK(508568)
114 SHRIGONDA MH-09-009-050-001/70
(Ruikhel) 		1809009000NRG24170820230155936 18/08/2023 Savita Kailas Yadav 1809009WL024622 Savita Kailas Yadav 00354 PUNB0375700 1911 1911 Processed 15/09/2023 A258230049569 SAVITA KAILAS YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 43407 43407
115 SHRIGONDA MH-09-009-027-002/452
(Mhase) 		1809009000NRG24170820230155907 18/08/2023 Aniket Raju Dalvi 1809009WL024619 Aniket Raju Dalvi 00415 SBIN0000295 1365 1365 Processed 15/09/2023 A258230049586 Mr. Aniket Raju Dalvi BANK OF MAHARASHTRA(607387)
116 SHRIGONDA MH-09-009-053-001/190
(Khandgaon) 		1809009000NRG24170820230155861 18/08/2023 Nandu Mahadeo Shinde 1809009WL024613 Nandu Mahadeo Shinde 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049631 SHINDE NANDKUMAR MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 SHRIGONDA MH-09-009-053-001/411
(Khandgaon) 		1809009000NRG24170820230155868 18/08/2023 Neeta Maruti Dhotre 1809009WL024613 Neeta Maruti Dhotre 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049476 MRS NEETA MARUTI DHOTRE STATE BANK OF INDIA(508548)
118 SHRIGONDA MH-09-009-080-001/144
(Chorachivadi) 		1809009000NRG24170820230156308 18/08/2023 Jija Baban Shinde 1809009WL024666 Jija Baban Shinde 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049627 JIJA BABAN SHINDE FINCARE SMALL FINANCE BANK LTD(608304)
119 SHRIGONDA MH-09-009-080-001/144
(Chorachivadi) 		1809009000NRG24170820230156309 18/08/2023 Laxman Baban Shinde 1809009WL024666 Laxman Baban Shinde 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049636 MASTER LAXMAN BABAN SHINDE STATE BANK OF INDIA(508548)
120 SHRIGONDA MH-09-009-080-001/244
(Chorachivadi) 		1809009000NRG24170820230155827 18/08/2023 Rahul Dattu Mandge 1809009WL024606 Rahul Dattu Mandge 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049503 MR RAHUL DATTU MANDGE STATE BANK OF INDIA(508548)
121 SHRIGONDA MH-09-009-080-001/422
(Chorachivadi) 		1809009000NRG24170820230155831 18/08/2023 Gavhane Yuvraj Akanath 1809009WL024606 Gavhane Yuvraj Akanath 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049472 MR YUVRAJ EKNATH GAVHANE STATE BANK OF INDIA(508548)
122 SHRIGONDA MH-09-009-087-001/205
(Hangewadi) 		1809009000NRG24170820230156541 18/08/2023 Ganesh Sanjay Ghogare 1809009WL024712 Ganesh Sanjay Ghogare 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049554 GANESH SANJAY GHOGARE AXIS BANK(607153)
123 SHRIGONDA MH-09-009-087-001/447
(Hangewadi) 		1809009000NRG24180820230158222 18/08/2023 Dnyandeo Vitthal Jagtap 1809009WL025064 Dnyandeo Vitthal Jagtap 00415 SBIN0000295 1491 1491 Processed 15/09/2023 A258230049510 Mr. DNYANDEV VITTHAL JAGTAP CENTRAL BANK OF INDIA(607115)
124 SHRIGONDA MH-09-009-099-001/1149
(Wangadari) 		1809009000NRG24170820230155957 18/08/2023 Ravindra Bhimrao Gaikwad 1809009WL024626 Ravindra Bhimrao Gaikwad 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049497 RAVINDRA BHIMRAO GAIKWAD AXIS BANK(607153)
125 SHRIGONDA MH-09-009-099-001/850
(Wangadari) 		1809009000NRG24170820230155963 18/08/2023 Yogesh Mohan Kotkar 1809009WL024626 Yogesh Mohan Kotkar 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049588 MR YOGESH MOHAN KOTKAR STATE BANK OF INDIA(508548)
126 SHRIGONDA MH-09-009-099-004/813
(Wangadari) 		1809009000NRG24170820230155968 18/08/2023 Sagar Bhausaheb Tule 1809009WL024626 Sagar Bhausaheb Tule 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049564 SAGAR BHAUSAHEB TULE CANARA BANK(508532)
127 SHRIGONDA MH-09-009-104-001/679
(Limpangaon) 		1809009000NRG24180820230157478 18/08/2023 Arjun Ganpat Sawant 1809009WL024915 Arjun Ganpat Sawant 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049559 MR ARJUN GANPAT SAWANT STATE BANK OF INDIA(508548)
128 SHRIGONDA MH-09-009-104-001/943
(Limpangaon) 		1809009000NRG24180820230157481 18/08/2023 Anjana Ganesh Sawant 1809009WL024915 Anjana Ganesh Sawant 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049561 MRS ANJANA GANESH SAWANT STATE BANK OF INDIA(508548)
129 SHRIGONDA MH-09-009-104-001/943
(Limpangaon) 		1809009000NRG24180820230157480 18/08/2023 Ganesh Arjun Sawant 1809009WL024915 Ganesh Arjun Sawant 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049560 MR GANESH ARJUN SAWANT STATE BANK OF INDIA(508548)
SubTotal 27699 27699
130 SHRIGONDA MH-09-009-078-001/449
(Shedgaon) 		1809009000NRG24170820230157283 18/08/2023 Abida Sikandar Shaikh 1809009WL024863 Abida Sikandar Shaikh 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230049633 MRS ABIDA SIKANDAR SHEIKH STATE BANK OF INDIA(508548)
131 SHRIGONDA MH-09-009-078-001/807
(Shedgaon) 		1809009000NRG24170820230157284 18/08/2023 Balu Janik Gore 1809009WL024863 Balu Janik Gore 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230049499 GORE BALASAHEB JANIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 SHRIGONDA MH-09-009-085-001/748
(Pedagaon) 		1809009000NRG24170820230157236 18/08/2023 Ravsaheb Nana Divate 1809009WL024860 Ravsaheb Nana Divate 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230049558 MR RAVSAHEB NANA DIVATE STATE BANK OF INDIA(508548)
133 SHRIGONDA MH-09-009-085-001/750
(Pedagaon) 		1809009000NRG24170820230157237 18/08/2023 Malan Aba Divate 1809009WL024860 Malan Aba Divate 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230049589 MRS MALAN AABA DIWATE STATE BANK OF INDIA(508548)
134 SHRIGONDA MH-09-009-085-001/9
(Pedagaon) 		1809009000NRG24170820230157248 18/08/2023 Raut Walmik Gopal 1809009WL024860 Raut Walmik Gopal 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230049473 MR WALMIK GOPAL RAUTY STATE BANK OF INDIA(508548)
SubTotal 9555 9555
135 SHRIGONDA MH-09-009-029-001/1256
(Yelapane) 		1809009000NRG24170820230156507 18/08/2023 Dada Kisan Jadhav 1809009WL024709 Dada Kisan Jadhav 00415 SBIN0012466 1911 1911 Processed 15/09/2023 A258230049592 MR DADA KISAN JADHAV STATE BANK OF INDIA(508548)
136 SHRIGONDA MH-09-009-029-001/1256
(Yelapane) 		1809009000NRG24170820230156508 18/08/2023 Rajashri Dada Jadhav 1809009WL024709 Rajashri Dada Jadhav 00415 SBIN0012466 1911 1911 Processed 15/09/2023 A258230049545 MRS RAJASHRI DADA JADHAV STATE BANK OF INDIA(508548)
137 SHRIGONDA MH-09-009-029-001/621
(Yelapane) 		1809009000NRG24170820230156535 18/08/2023 Savita Baban Thorat 1809009WL024711 Savita Baban Thorat 00415 SBIN0012466 1911 1911 Processed 15/09/2023 A258230049555 MR SAVITA BABAN THORAT STATE BANK OF INDIA(508548)
138 SHRIGONDA MH-09-009-029-001/698
(Yelapane) 		1809009000NRG24170820230156518 18/08/2023 Jayshri Rahul Nade 1809009WL024709 Jayshri Rahul Nade 00415 SBIN0012466 1911 1911 Processed 15/09/2023 A258230049556 MS JAYASHRI RAHUL NADE STATE BANK OF INDIA(508548)
139 SHRIGONDA MH-09-009-029-001/698
(Yelapane) 		1809009000NRG24170820230156517 18/08/2023 Rahul Yadhav Nade 1809009WL024709 Rahul Yadhav Nade 00415 SBIN0012466 1911 1911 Processed 15/09/2023 A258230049553 MR RAHUL YADAV NADE STATE BANK OF INDIA(508548)
140 SHRIGONDA MH-09-009-029-002/1100
(Yelapane) 		1809009000NRG24170820230156537 18/08/2023 Nitin Baban Kale 1809009WL024711 Nitin Baban Kale 00415 SBIN0012466 1911 1911 Processed 15/09/2023 A258230049548 MR NITIN BABAN KALE STATE BANK OF INDIA(508548)
141 SHRIGONDA MH-09-009-087-001/211
(Hangewadi) 		1809009000NRG24170820230156542 18/08/2023 Bhau Bhiva Bhise 1809009WL024712 Bhau Bhiva Bhise 00415 SBIN0012466 1911 1911 Processed 15/09/2023 A258230049544 Mr. BHAU BHIVA BHISE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
142 SHRIGONDA MH-09-009-085-001/1011
(Pedagaon) 		1809009000NRG24170820230157227 18/08/2023 NANDABAI UTTAM DHAGE 1809009WL024860 NANDABAI UTTAM DHAGE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049566 MR NANDABAI UTTAM DHAGE STATE BANK OF INDIA(508548)
143 SHRIGONDA MH-09-009-085-001/104
(Pedagaon) 		1809009000NRG24170820230157228 18/08/2023 DADA SHAMRAO GHODKE 1809009WL024860 DADA SHAMRAO GHODKE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049526 MR DADA SHAMRAO GHODKE MRS USHA DADA GHO STATE BANK OF INDIA(508548)
144 SHRIGONDA MH-09-009-085-001/1117
(Pedagaon) 		1809009000NRG24170820230157255 18/08/2023 Kalu Ramdas Kuchekar 1809009WL024861 Kalu Ramdas Kuchekar 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049565 Mr. KALU RAMDAS KUCHEKAR BANK OF MAHARASHTRA(607387)
145 SHRIGONDA MH-09-009-085-001/1123
(Pedagaon) 		1809009000NRG24170820230155913 18/08/2023 HANUMANT HAUSARAO RAUT 1809009WL024621 HANUMANT HAUSARAO RAUT 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049543 MR HANUMANT HAUSARAO RAUT STATE BANK OF INDIA(508548)
146 SHRIGONDA MH-09-009-085-001/1173
(Pedagaon) 		1809009000NRG24170820230157272 18/08/2023 SAGAR VISHNU DIWATE 1809009WL024862 SAGAR VISHNU DIWATE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049525 MR SAGAR VISHNU DIWATE STATE BANK OF INDIA(508548)
147 SHRIGONDA MH-09-009-085-001/1231
(Pedagaon) 		1809009000NRG24170820230157275 18/08/2023 Malan Dagadu Mahske 1809009WL024862 Malan Dagadu Mahske 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049519 MRS MALAN DAGADU MAHSKE STATE BANK OF INDIA(508548)
148 SHRIGONDA MH-09-009-085-001/1236
(Pedagaon) 		1809009000NRG24170820230157276 18/08/2023 Asha Pravin Dhage 1809009WL024862 Asha Pravin Dhage 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049531 MRS AASHA PRAVIN DHAGE STATE BANK OF INDIA(508548)
149 SHRIGONDA MH-09-009-085-001/1245
(Pedagaon) 		1809009000NRG24170820230157277 18/08/2023 Devidas Anbadas Diwate 1809009WL024862 Devidas Anbadas Diwate 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049535 MR DEVIDAS AMBADAS DIVATE STATE BANK OF INDIA(508548)
150 SHRIGONDA MH-09-009-085-001/1259
(Pedagaon) 		1809009000NRG24170820230155915 18/08/2023 DAYARAM VISHNU SHINDE 1809009WL024621 DAYARAM VISHNU SHINDE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049522 MR DAYARAM VISHNU SHINDE STATE BANK OF INDIA(508548)
151 SHRIGONDA MH-09-009-085-001/1262
(Pedagaon) 		1809009000NRG24170820230155916 18/08/2023 Parashuram Sambhaji Kanade 1809009WL024621 Parashuram Sambhaji Kanade 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049529 KANADE PARSHURAM SAMBHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 SHRIGONDA MH-09-009-085-001/1280
(Pedagaon) 		1809009000NRG24170820230157259 18/08/2023 ONKAR NARAYAN ZITE 1809009WL024861 ONKAR NARAYAN ZITE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049557 MR ONKAR NARAYAN ZITE STATE BANK OF INDIA(508548)
153 SHRIGONDA MH-09-009-085-001/1281
(Pedagaon) 		1809009000NRG24170820230157230 18/08/2023 VITTHAL BAJIRAO KANAGANE 1809009WL024860 VITTHAL BAJIRAO KANAGANE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049563 MR VITTHAL BAJIRAO KANGANE STATE BANK OF INDIA(508548)
154 SHRIGONDA MH-09-009-085-001/19
(Pedagaon) 		1809009000NRG24170820230157231 18/08/2023 RAKHNABAI DNYANDEV ZITE 1809009WL024860 RAKHNABAI DNYANDEV ZITE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049587 MRS RAKHMABAI DNYANDEV ZITE STATE BANK OF INDIA(508548)
155 SHRIGONDA MH-09-009-085-001/302
(Pedagaon) 		1809009000NRG24170820230157232 18/08/2023 Dhanraj Nana Khedkar 1809009WL024860 Dhanraj Nana Khedkar 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049523 MR DHANRAJ NANA KHEDKAR STATE BANK OF INDIA(508548)
156 SHRIGONDA MH-09-009-085-001/564
(Pedagaon) 		1809009000NRG24170820230157233 18/08/2023 Balu Nanasaheb Zite 1809009WL024860 Balu Nanasaheb Zite 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049475 BALU NANASAHEB ZITE STATE BANK OF INDIA(508548)
157 SHRIGONDA MH-09-009-085-001/565
(Pedagaon) 		1809009000NRG24170820230157234 18/08/2023 MAHESH LAXIMAN ZITE 1809009WL024860 MAHESH LAXIMAN ZITE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049562 MR MAHESH LAXMAN ZITE STATE BANK OF INDIA(508548)
158 SHRIGONDA MH-09-009-085-001/565
(Pedagaon) 		1809009000NRG24170820230155920 18/08/2023 MANDA LAXMAN ZITE 1809009WL024621 MANDA LAXMAN ZITE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049567 MRS MANDA LAXMAN ZITE STATE BANK OF INDIA(508548)
159 SHRIGONDA MH-09-009-085-001/565
(Pedagaon) 		1809009000NRG24170820230155921 18/08/2023 Nilesh LaxmanJhite 1809009WL024621 Nilesh LaxmanJhite 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049552 MR NILESH LAXMAN ZITE STATE BANK OF INDIA(508548)
160 SHRIGONDA MH-09-009-085-001/71
(Pedagaon) 		1809009000NRG24170820230157262 18/08/2023 Bapu Rajaram Ghodade 1809009WL024861 Bapu Rajaram Ghodade 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049528 MR BAPU RAJARAM GODHADE STATE BANK OF INDIA(508548)
161 SHRIGONDA MH-09-009-085-001/741
(Pedagaon) 		1809009000NRG24170820230155926 18/08/2023 Bhusaheb Jalindar Shirvale 1809009WL024621 Bhusaheb Jalindar Shirvale 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049530 MR BHAUSAHEB JALINDER SHIRVALE STATE BANK OF INDIA(508548)
162 SHRIGONDA MH-09-009-085-001/809
(Pedagaon) 		1809009000NRG24170820230157238 18/08/2023 Balu Sudam Mhaske 1809009WL024860 Balu Sudam Mhaske 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049537 MHASKE BALU SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
163 SHRIGONDA MH-09-009-085-001/816
(Pedagaon) 		1809009000NRG24170820230157263 18/08/2023 Ayub Shaikh 1809009WL024861 Ayub Shaikh 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049527 MR AYUB GAFFOOR SHAIKH STATE BANK OF INDIA(508548)
164 SHRIGONDA MH-09-009-085-001/826
(Pedagaon) 		1809009000NRG24170820230157241 18/08/2023 Adinath Dattatray Kanade 1809009WL024860 Adinath Dattatray Kanade 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049500 ADINATH DATTATRAYA KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHRIGONDA MH-09-009-085-001/833
(Pedagaon) 		1809009000NRG24170820230157242 18/08/2023 Rambhau Kanade 1809009WL024860 Rambhau Kanade 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049520 MR RAMBHAU SHANKAR KANADE STATE BANK OF INDIA(508548)
166 SHRIGONDA MH-09-009-085-001/834
(Pedagaon) 		1809009000NRG24170820230157243 18/08/2023 Vishal Namdev Kanade 1809009WL024860 Vishal Namdev Kanade 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049478 MR VISHAL NAMDEV KANADE STATE BANK OF INDIA(508548)
167 SHRIGONDA MH-09-009-085-001/899
(Pedagaon) 		1809009000NRG24170820230157247 18/08/2023 PURUSHOTTAM HARIDAS DIWATE 1809009WL024860 PURUSHOTTAM HARIDAS DIWATE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049477 MR PURUSHOTTAM HARIDAS DIWATE STATE BANK OF INDIA(508548)
168 SHRIGONDA MH-09-009-085-001/900
(Pedagaon) 		1809009000NRG24170820230155928 18/08/2023 Sachin Walmik Raut 1809009WL024621 Sachin Walmik Raut 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049515 MR SACHIN WALMIK RAUT STATE BANK OF INDIA(508548)
169 SHRIGONDA MH-09-009-085-001/911
(Pedagaon) 		1809009000NRG24170820230155929 18/08/2023 Bhagwan Baban Gholap 1809009WL024621 Bhagwan Baban Gholap 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049547 MR BHAGAWAN BABAN GHOLAP STATE BANK OF INDIA(508548)
170 SHRIGONDA MH-09-009-085-001/933
(Pedagaon) 		1809009000NRG24170820230155932 18/08/2023 AJIT DATTATRATA JAGTAP 1809009WL024621 AJIT DATTATRATA JAGTAP 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049532 MR AJIT DATTATRAYA JAGTAP STATE BANK OF INDIA(508548)
171 SHRIGONDA MH-09-009-085-001/933
(Pedagaon) 		1809009000NRG24170820230155931 18/08/2023 Dattatray Dnyandev Jagtap 1809009WL024621 Dattatray Dnyandev Jagtap 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049517 MR DATTATRAYA DNYANDEO JAGTAP STATE BANK OF INDIA(508548)
172 SHRIGONDA MH-09-009-085-001/949
(Pedagaon) 		1809009000NRG24170820230157266 18/08/2023 Parashuram B Nangare 1809009WL024861 Parashuram B Nangare 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049495 MR PARASHURAM BHIMRAO NANGARE STATE BANK OF INDIA(508548)
173 SHRIGONDA MH-09-009-085-001/953
(Pedagaon) 		1809009000NRG24170820230157267 18/08/2023 KHEDKAR SANTOSH BAPU 1809009WL024861 KHEDKAR SANTOSH BAPU 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049474 MR SANTOSH BAPU KHEDKAR STATE BANK OF INDIA(508548)
174 SHRIGONDA MH-09-009-085-001/965
(Pedagaon) 		1809009000NRG24170820230157252 18/08/2023 RAMCHANDRA YOGIRAJ ZITE 1809009WL024860 RAMCHANDRA YOGIRAJ ZITE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049630 RAMCHANDRA YOGIRAJ ZITE STATE BANK OF INDIA(508548)
175 SHRIGONDA MH-09-009-085-001/986
(Pedagaon) 		1809009000NRG24170820230157282 18/08/2023 Machhindra Subhash Pandit 1809009WL024862 Machhindra Subhash Pandit 00415 SBIN0016149 1911 1911 Processed 15/09/2023 A258230049546 MR MACHHINDRA SUBHASH PANDIT STATE BANK OF INDIA(508548)
SubTotal 64974 64974
176 SHRIGONDA MH-09-009-099-001/1154
(Wangadari) 		1809009000NRG24170820230155958 18/08/2023 Tushar Rohidas Nagawade 1809009WL024626 Tushar Rohidas Nagawade 00468 UBIN0532274 1911 1911 Processed 15/09/2023 A258230049506 TUSHAR ROHIDAS NAGAWADE UNION BANK OF INDIA(508500)
177 SHRIGONDA MH-09-009-099-001/850
(Wangadari) 		1809009000NRG24170820230155962 18/08/2023 Rahul Mohan Kotkar 1809009WL024626 Rahul Mohan Kotkar 00468 UBIN0532274 1911 1911 Processed 15/09/2023 A258230049508 Mr. RAHUL MOHAN KOTKAR BANK OF MAHARASHTRA(607387)
178 SHRIGONDA MH-09-009-099-001/977
(Wangadari) 		1809009000NRG24170820230155965 18/08/2023 Sunil Nivrutti Pawar 1809009WL024626 Sunil Nivrutti Pawar 00468 UBIN0532274 1911 1911 Processed 15/09/2023 A258230049632 Mr. SUNIL NIVRUTTI PAWAR BANK OF MAHARASHTRA(607387)
179 SHRIGONDA MH-09-009-104-003/914
(Limpangaon) 		1809009000NRG24180820230157486 18/08/2023 Sanjay Maruti Randhave 1809009WL024915 Sanjay Maruti Randhave 00468 UBIN0532274 1911 1911 Processed 15/09/2023 A258230049507 Mr. Sanjay Maruti Randhave BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 328566 328566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_180823APB_FTO_166257 Bank of India BKID0000668 SHRIGONDA 5733
2 SHRIGONDA MH1809009999_180823APB_FTO_166257 Bank of Maharastra MAHB0001619 SHRIGONDA 19110
3 SHRIGONDA MH1809009999_180823APB_FTO_166257 Bank of Maharastra MAHB0001833 Kashti 6790
4 SHRIGONDA MH1809009999_180823APB_FTO_166257 Bank of Maharastra MAHB0001944 Hangewadi 10430
5 SHRIGONDA MH1809009999_180823APB_FTO_166257 Canara Bank CNRB0002568 SHRIGONDA 6279
6 SHRIGONDA MH1809009999_180823APB_FTO_166257 Central Bank Of India CBIN0280672 Shrigonda 7644
7 SHRIGONDA MH1809009999_180823APB_FTO_166257 Central Bank Of India CBIN0282257 DEO DAITHAN 5733
8 SHRIGONDA MH1809009999_180823APB_FTO_166257 Central Bank Of India CBIN0282294 MADHE WADGAON 11193
9 SHRIGONDA MH1809009999_180823APB_FTO_166257 Central Bank Of India CBIN0282398 TANDALI DUMALA 19110
10 SHRIGONDA MH1809009999_180823APB_FTO_166257 Central Bank Of India CBIN0282481 MANDAVGAN 50778
11 SHRIGONDA MH1809009999_180823APB_FTO_166257 Central Bank Of India CBIN0282651 BELWANDI 15288
12 SHRIGONDA MH1809009999_180823APB_FTO_166257 Central Bank Of India CBIN0284323 GHARGAON 3822
13 SHRIGONDA MH1809009999_180823APB_FTO_166257 Punjab National Bank PUNB0375700 GHOGARGAON 43407
14 SHRIGONDA MH1809009999_180823APB_FTO_166257 State Bank of India SBIN0000295 SHRIGONDA 27699
15 SHRIGONDA MH1809009999_180823APB_FTO_166257 State Bank of India SBIN0007741 SHEDGAON 9555
16 SHRIGONDA MH1809009999_180823APB_FTO_166257 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 13377
17 SHRIGONDA MH1809009999_180823APB_FTO_166257 State Bank of India SBIN0016149 Pedgaon 64974
18 SHRIGONDA MH1809009999_180823APB_FTO_166257 Union Bank of India UBIN0532274 KASHTI 7644

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