Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_051023APB_FTO_225698
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 PATUR MH-23-011-006-003/105
(Shirla) 		1823011000NRG24041020230100488 05/10/2023 Laxman Shamrao Bartashe 1823011WL013724 Laxman Shamrao Bartashe 00078 CNRB0005257 1638 1638 Processed 07/10/2023 6275018660 LAXMAN SHAMARAO BARTASE CANARA BANK(508532)
2 PATUR MH-23-011-006-003/1677
(Shirla) 		1823011000NRG24041020230100520 05/10/2023 Atul Gulabrao Ingle 1823011WL013724 Atul Gulabrao Ingle 00078 CNRB0005257 1365 1365 Processed 07/10/2023 6275018573 ATUL GULABRAO INGLE CANARA BANK(508532)
3 PATUR MH-23-011-006-003/2209
(Shirla) 		1823011000NRG24041020230100532 05/10/2023 Mahesh Rajesh Saundale 1823011WL013724 Mahesh Rajesh Saundale 00078 CNRB0005257 1638 1638 Processed 07/10/2023 6275018725 MAHESH RAJESH SOUNDALE CANARA BANK(508532)
4 PATUR MH-23-011-006-003/2243
(Shirla) 		1823011000NRG24041020230100539 05/10/2023 Mayur Mahadeo Nimkande 1823011WL013724 Mayur Mahadeo Nimkande 00078 CNRB0005257 1638 1638 Processed 07/10/2023 6275018675 MAYUR MAHADEV NIMKANDE CANARA BANK(508532)
5 PATUR MH-23-011-006-003/2286
(Shirla) 		1823011000NRG24041020230100541 05/10/2023 Nitu Nilesh Dhone 1823011WL013724 Nitu Nilesh Dhone 00078 CNRB0005257 1638 1638 Processed 07/10/2023 6275018574 NITUBAI SHAMRAO GIRYA UNION BANK OF INDIA(508500)
6 PATUR MH-23-011-006-003/828
(Shirla) 		1823011000NRG24041020230100558 05/10/2023 Renuka Pravin Parmale 1823011WL013724 Renuka Pravin Parmale 00078 CNRB0005257 1638 1638 Processed 07/10/2023 6275018676 RENUKA PRAVIN PARMALE CANARA BANK(508532)
SubTotal 9555 9555
7 PATUR MH-23-011-006-003/1606
(Shirla) 		1823011000NRG24041020230100514 05/10/2023 Kusum Shamrao Dhone 1823011WL013724 Kusum Shamrao Dhone 00114 ADCC0000058 1365 1365 Processed 07/10/2023 6275018664 KUSUM SHAMRAO DHONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 PATUR MH-23-011-006-003/821
(Shirla) 		1823011000NRG24041020230100554 05/10/2023 Ramesh Lashman Parmale 1823011WL013724 Ramesh Lashman Parmale 00114 ADCC0000058 1638 1638 Processed 07/10/2023 6275018586 RAMESH LAXMAN PARAMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 PATUR MH-23-011-006-003/821
(Shirla) 		1823011000NRG24041020230100555 05/10/2023 Shila Ramesh Parmale 1823011WL013724 Shila Ramesh Parmale 00114 ADCC0000058 1638 1638 Processed 07/10/2023 6275018588 SHIILA RAMESH PARMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 PATUR MH-23-011-006-003/986
(Shirla) 		1823011000NRG24041020230100566 05/10/2023 ANIL MOTIRAM BARTASE 1823011WL013724 ANIL MOTIRAM BARTASE 00114 ADCC0000058 1365 1365 Processed 07/10/2023 6275018656 ANIL MOTIRAM BARTASHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 PATUR MH-23-011-006-003/988
(Shirla) 		1823011000NRG24041020230100570 05/10/2023 DILIP MOTIRAM BARTASE 1823011WL013724 DILIP MOTIRAM BARTASE 00114 ADCC0000058 1638 1638 Processed 07/10/2023 6275018657 DILIP MOTIRAM BARTASHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7644 7644
12 PATUR MH-23-011-020-001/125
(Sukali) 		1823011000NRG24031020230098551 05/10/2023 JANARDHAN GOVINDA WANDE 1823011WL013499 JANARDHAN GOVINDA WANDE 00114 ADCC0000059 1632 1632 Processed 07/10/2023 6275018680 JANARDAN GOVIND WANDE HDFC BANK LTD(607152)
13 PATUR MH-23-011-020-001/130
(Sukali) 		1823011000NRG24031020230098552 05/10/2023 Sadashiv Parasram Chavan 1823011WL013499 Sadashiv Parasram Chavan 00114 ADCC0000059 1632 1632 Processed 07/10/2023 6275018665 MR SADASHIV PARSRAM CHAUHAN STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-020-001/80
(Sukali) 		1823011000NRG24031020230098590 05/10/2023 Anil Vasudev Ghogare 1823011WL013499 Anil Vasudev Ghogare 00114 ADCC0000059 1632 1632 Processed 07/10/2023 6275018666 MR ANIL WASUDEORAO GHOGARE STATE BANK OF INDIA(508548)
SubTotal 4896 4896
15 PATUR MH-23-011-021-001/223
(Sasti) 		1823011000NRG24031020230098608 05/10/2023 Vilas Laxman Fulari 1823011WL013499 Vilas Laxman Fulari 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018669 MR VILAS LAXMAN FULARI STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-021-001/253
(Sasti) 		1823011000NRG24031020230098616 05/10/2023 RAMKRUSHNA NATTHUJI JIRALKAR 1823011WL013499 RAMKRUSHNA NATTHUJI JIRALKAR 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018655 RAMKRUSHNA NATHTHUJI HIRALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATUR MH-23-011-021-001/253
(Sasti) 		1823011000NRG24031020230098617 05/10/2023 UMESH RAMKRUSHNA HIRALKAR 1823011WL013499 UMESH RAMKRUSHNA HIRALKAR 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018671 UMESH RAMKRUSHNA HIRALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATUR MH-23-011-021-001/265
(Sasti) 		1823011000NRG24031020230098618 05/10/2023 SUDARSHAN VASANTA LASURKAR 1823011WL013499 SUDARSHAN VASANTA LASURKAR 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018668 MR SUDARSHAN VASANTA LASURKAR STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-021-001/41
(Sasti) 		1823011000NRG24031020230098629 05/10/2023 SADANAND BABAN SONONE 1823011WL013499 SADANAND BABAN SONONE 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018670 SADANAND BABAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATUR MH-23-011-021-001/41
(Sasti) 		1823011000NRG24031020230098630 05/10/2023 Sunita Sadanand Sonone 1823011WL013499 Sunita Sadanand Sonone 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018674 SUNITA SADANAND SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATUR MH-23-011-021-001/48
(Sasti) 		1823011000NRG24031020230098632 05/10/2023 supaji narayan khakare 1823011WL013499 supaji narayan khakare 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018662 SUPAJI NARAYAN KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATUR MH-23-011-021-001/591
(Sasti) 		1823011000NRG24031020230098637 05/10/2023 DURGA SHANKAR LASURKAR 1823011WL013499 DURGA SHANKAR LASURKAR 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018679 MRS DURGA SHANKARRAO LASURKAR STATE BANK OF INDIA(508548)
23 PATUR MH-23-011-021-001/606
(Sasti) 		1823011000NRG24031020230098642 05/10/2023 CHHYA KISHOR KHADKE 1823011WL013499 CHHYA KISHOR KHADKE 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018654 CHHAYA KISHOR KHADKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 PATUR MH-23-011-021-001/606
(Sasti) 		1823011000NRG24031020230098641 05/10/2023 KISHOR NANKUMAR KHADKE 1823011WL013499 KISHOR NANKUMAR KHADKE 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018681 MR KISHOR NANDKUMAR KHADKE STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-021-001/682
(Sasti) 		1823011000NRG24031020230098652 05/10/2023 GAJANAN SHAMRAO SUROSHE 1823011WL013499 GAJANAN SHAMRAO SUROSHE 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018661 GAJANAN SHAMRAO SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATUR MH-23-011-021-001/682
(Sasti) 		1823011000NRG24031020230098651 05/10/2023 RAGINI SHAMRAO SUROSHE 1823011WL013499 RAGINI SHAMRAO SUROSHE 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018658 MRS RAGINI SHAMRAO SUROSHE STATE BANK OF INDIA(508548)
27 PATUR MH-23-011-021-001/715
(Sasti) 		1823011000NRG24031020230098653 05/10/2023 Rajesh Baliram Bhagat 1823011WL013499 Rajesh Baliram Bhagat 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018673 MR RAJESH BALIRAM BHAGAT STATE BANK OF INDIA(508548)
28 PATUR MH-23-011-021-001/746
(Sasti) 		1823011000NRG24031020230098655 05/10/2023 Sanjay Haridas Wadekar 1823011WL013499 Sanjay Haridas Wadekar 00114 ADCC0000062 1632 1632 Processed 07/10/2023 6275018672 MR SANJAY HARIDAS WADEKAR STATE BANK OF INDIA(508548)
SubTotal 22848 22848
29 PATUR MH-23-011-020-001/14
(Sukali) 		1823011000NRG24031020230098555 05/10/2023 Revtabai Shankarrao Ambhore 1823011WL013499 Revtabai Shankarrao Ambhore 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018615 REVTABAI SHANKAR AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 PATUR MH-23-011-020-001/152
(Sukali) 		1823011000NRG24031020230098556 05/10/2023 Govind Shaligram Bhande 1823011WL013499 Govind Shaligram Bhande 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018700 MR GOVINDRAO SHALIGRAM WANDE STATE BANK OF INDIA(508548)
31 PATUR MH-23-011-020-001/493
(Sukali) 		1823011000NRG24031020230098575 05/10/2023 Sidharth Bendraji Ambhore 1823011WL013499 Sidharth Bendraji Ambhore 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018677 MR SIDDHARTH B AMBHORE STATE BANK OF INDIA(508548)
32 PATUR MH-23-011-020-001/78
(Sukali) 		1823011000NRG24031020230098588 05/10/2023 Nishikant Digambar Wande 1823011WL013499 Nishikant Digambar Wande 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018632 MR NISHIKANT DIGAMBAR WANDE STATE BANK OF INDIA(508548)
33 PATUR MH-23-011-020-001/80
(Sukali) 		1823011000NRG24031020230098591 05/10/2023 Suchita Anil Ghogre 1823011WL013499 Suchita Anil Ghogre 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018726 SUCHITA ANIL GHOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 PATUR MH-23-011-021-001/197
(Sasti) 		1823011000NRG24031020230098605 05/10/2023 Alka Prashant Khandare 1823011WL013499 Alka Prashant Khandare 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018617 MRS ALKA PRASHANT KHANDARE STATE BANK OF INDIA(508548)
35 PATUR MH-23-011-021-001/197
(Sasti) 		1823011000NRG24031020230098604 05/10/2023 PRASHANT SUBHASH KHANDARE 1823011WL013499 PRASHANT SUBHASH KHANDARE 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018698 PRASHANT SUBHASH KHANDARE HDFC BANK LTD(607152)
36 PATUR MH-23-011-021-001/223
(Sasti) 		1823011000NRG24031020230098609 05/10/2023 archana vilas fulari 1823011WL013499 archana vilas fulari 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018631 MRS ARCHANA VILAS FULARI STATE BANK OF INDIA(508548)
37 PATUR MH-23-011-021-001/227
(Sasti) 		1823011000NRG24031020230098610 05/10/2023 Kashinath Shaligram Navale 1823011WL013499 Kashinath Shaligram Navale 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018691 MR KASHINATH SHALIGRAM NAWALE STATE BANK OF INDIA(508548)
38 PATUR MH-23-011-021-001/227
(Sasti) 		1823011000NRG24031020230098611 05/10/2023 rekhabai kashinath navale 1823011WL013499 rekhabai kashinath navale 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018710 MRS REKHA KASHINATH NAVLE STATE BANK OF INDIA(508548)
39 PATUR MH-23-011-021-001/243
(Sasti) 		1823011000NRG24031020230098613 05/10/2023 SAVITA SHANTOSH AMLE 1823011WL013499 SAVITA SHANTOSH AMLE 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018708 MRS SAVITA SANTOSH AAMLE STATE BANK OF INDIA(508548)
40 PATUR MH-23-011-021-001/243
(Sasti) 		1823011000NRG24031020230098612 05/10/2023 SHANTOSH HARIBHAU AMALE 1823011WL013499 SHANTOSH HARIBHAU AMALE 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018650 MR SANTOSH HARIBHAU AMALE STATE BANK OF INDIA(508548)
41 PATUR MH-23-011-021-001/247
(Sasti) 		1823011000NRG24031020230098615 05/10/2023 ARCHANA SANTOSH NAGE 1823011WL013499 ARCHANA SANTOSH NAGE 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018618 MRS ARCHANA SANTOSH NAGE STATE BANK OF INDIA(508548)
42 PATUR MH-23-011-021-001/247
(Sasti) 		1823011000NRG24031020230098614 05/10/2023 SANTOSH VISHRAM NAGE 1823011WL013499 SANTOSH VISHRAM NAGE 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018640 MR SANTOSH VISHRAM NAGE STATE BANK OF INDIA(508548)
43 PATUR MH-23-011-021-001/265
(Sasti) 		1823011000NRG24031020230098619 05/10/2023 SHARDA SUDARSHAN LASURKAR 1823011WL013499 SHARDA SUDARSHAN LASURKAR 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018619 MRS SHARDA SUDARSHAN LASURKAR STATE BANK OF INDIA(508548)
44 PATUR MH-23-011-021-001/338
(Sasti) 		1823011000NRG24031020230098623 05/10/2023 Gajanan Supaji Gunjkar 1823011WL013499 Gajanan Supaji Gunjkar 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018709 MR GAJANAN SUPAJI GUNJKAR STATE BANK OF INDIA(508548)
45 PATUR MH-23-011-021-001/338
(Sasti) 		1823011000NRG24031020230098622 05/10/2023 Kantabai Supaji Gunjkar 1823011WL013499 Kantabai Supaji Gunjkar 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018620 MRS KANTABAI SUPAJI GUNJAKAR STATE BANK OF INDIA(508548)
46 PATUR MH-23-011-021-001/338
(Sasti) 		1823011000NRG24031020230098621 05/10/2023 Supaji Shriram Gunjkar 1823011WL013499 Supaji Shriram Gunjkar 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018647 MR SUPAJI SHRIRAM GUNJKAR STATE BANK OF INDIA(508548)
47 PATUR MH-23-011-021-001/355
(Sasti) 		1823011000NRG24031020230098626 05/10/2023 Rajkanya Raju Kambale 1823011WL013499 Rajkanya Raju Kambale 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018705 Rajkanya Raju Kamble BANK OF INDIA(508505)
48 PATUR MH-23-011-021-001/355
(Sasti) 		1823011000NRG24031020230098625 05/10/2023 Raju Uttamrao Kambale 1823011WL013499 Raju Uttamrao Kambale 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018653 RAJU UTTAMRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATUR MH-23-011-021-001/36
(Sasti) 		1823011000NRG24031020230098627 05/10/2023 Mohan Sriram Ambhore 1823011WL013499 Mohan Sriram Ambhore 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018633 MOHAN SHRIRAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATUR MH-23-011-021-001/36
(Sasti) 		1823011000NRG24031020230098628 05/10/2023 Ranjana Mohan Ambhore 1823011WL013499 Ranjana Mohan Ambhore 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018639 RANJANA MOHAN AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATUR MH-23-011-021-001/48
(Sasti) 		1823011000NRG24031020230098633 05/10/2023 sunita supaji khakare 1823011WL013499 sunita supaji khakare 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018614 MRS SUNITA SUPAJI KHAKARE STATE BANK OF INDIA(508548)
52 PATUR MH-23-011-021-001/530
(Sasti) 		1823011000NRG24031020230098635 05/10/2023 arati sanghapal wankhade 1823011WL013499 arati sanghapal wankhade 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018648 MRS AARTI SANGHPAL WANKHADE STATE BANK OF INDIA(508548)
53 PATUR MH-23-011-021-001/530
(Sasti) 		1823011000NRG24031020230098634 05/10/2023 sanghapal vishwanath wankhade 1823011WL013499 sanghapal vishwanath wankhade 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018649 SANGHAPAL VISHWNATH WANKHADE BANK OF INDIA(508505)
54 PATUR MH-23-011-021-001/591
(Sasti) 		1823011000NRG24031020230098636 05/10/2023 SHANKAR VASANTA LASURAKAR 1823011WL013499 SHANKAR VASANTA LASURAKAR 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018659 SHANKAR VASANTA LASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATUR MH-23-011-021-001/604
(Sasti) 		1823011000NRG24031020230098639 05/10/2023 ASHA SHESHRAO AMBHORE 1823011WL013499 ASHA SHESHRAO AMBHORE 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018695 MRS ASHABAI SHESHRAO AMBHORE STATE BANK OF INDIA(508548)
56 PATUR MH-23-011-021-001/604
(Sasti) 		1823011000NRG24031020230098640 05/10/2023 NILESH SHESHRAO AMBHORE 1823011WL013499 NILESH SHESHRAO AMBHORE 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018641 Nilesh Sheshrao Ambhore BANK OF INDIA(508505)
57 PATUR MH-23-011-021-001/676
(Sasti) 		1823011000NRG24031020230098648 05/10/2023 Chitralekha Dnyandeo Band 1823011WL013499 Chitralekha Dnyandeo Band 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018689 MRS CHITRALEKHA DHNYANDEO BAND STATE BANK OF INDIA(508548)
58 PATUR MH-23-011-021-001/676
(Sasti) 		1823011000NRG24031020230098647 05/10/2023 Dnyandeo Laxman Band 1823011WL013499 Dnyandeo Laxman Band 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018678 DNYANDEO LAXMAN BAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATUR MH-23-011-021-001/681
(Sasti) 		1823011000NRG24031020230098649 05/10/2023 Ashok Namdev Mesare 1823011WL013499 Ashok Namdev Mesare 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018684 MR ASHOK NAMDEO MESARE STATE BANK OF INDIA(508548)
60 PATUR MH-23-011-021-001/681
(Sasti) 		1823011000NRG24031020230098650 05/10/2023 Rekha Ashok Mesare 1823011WL013499 Rekha Ashok Mesare 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018692 MRS REKHA ASHOK MESARE STATE BANK OF INDIA(508548)
61 PATUR MH-23-011-021-001/715
(Sasti) 		1823011000NRG24031020230098654 05/10/2023 Swati Rajesh Bhagat 1823011WL013499 Swati Rajesh Bhagat 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018616 MRS SWATI RAJESH BHAGAT STATE BANK OF INDIA(508548)
62 PATUR MH-23-011-021-001/758
(Sasti) 		1823011000NRG24031020230098656 05/10/2023 GAJANAN BHIKAJI LANDGE 1823011WL013499 GAJANAN BHIKAJI LANDGE 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018594 GAJANAN BHIKAJI LANDGE STATE BANK OF INDIA(508548)
63 PATUR MH-23-011-021-001/758
(Sasti) 		1823011000NRG24031020230098657 05/10/2023 Rekha Gajanan Landge 1823011WL013499 Rekha Gajanan Landge 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018682 REKHA GAJANAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATUR MH-23-011-021-001/836
(Sasti) 		1823011000NRG24031020230098658 05/10/2023 Shalini G Wankhade 1823011WL013499 Shalini G Wankhade 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018592 SHALINI GAUTAM WANKHADE BANK OF INDIA(508505)
65 PATUR MH-23-011-021-001/855
(Sasti) 		1823011000NRG24031020230098659 05/10/2023 Ramakant Dhonduji Ambhore 1823011WL013499 Ramakant Dhonduji Ambhore 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018694 RAMAKANT DHONDUJI AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATUR MH-23-011-021-001/855
(Sasti) 		1823011000NRG24031020230098660 05/10/2023 Suman Ramakant Ambhore 1823011WL013499 Suman Ramakant Ambhore 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018706 SUMAN RAMAKANT AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATUR MH-23-011-021-001/863
(Sasti) 		1823011000NRG24031020230098662 05/10/2023 Anita Dinesh Ambhore 1823011WL013499 Anita Dinesh Ambhore 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018713 MRS ANITA DINESH AMBHORE STATE BANK OF INDIA(508548)
68 PATUR MH-23-011-021-001/863
(Sasti) 		1823011000NRG24031020230098661 05/10/2023 Dinesh Ramkrushna Ambhore 1823011WL013499 Dinesh Ramkrushna Ambhore 00415 SBIN0006330 1632 1632 Processed 07/10/2023 6275018707 MR DINESH RAMKRUSHNA AMBHORE STATE BANK OF INDIA(508548)
69 PATUR MH-23-011-025-002/196
(Changefal) 		1823011000NRG24041020230100589 05/10/2023 SHEKH MUNIR SHEKH AMIR 1823011WL013726 SHEKH MUNIR SHEKH AMIR 00415 SBIN0006330 1638 1638 Processed 07/10/2023 6275018646 MS SHEKH MUNIR SHEKH AMIR STATE BANK OF INDIA(508548)
70 PATUR MH-23-011-032-001/190
(Sawargaon) 		1823011000NRG24011020230098084 05/10/2023 Satyabhama Gajanan Balak 1823011WL013425 Satyabhama Gajanan Balak 00415 SBIN0006330 1518 1518 Processed 07/10/2023 6275018711 MRS SATYABHAMA GAJANAN BALAK STATE BANK OF INDIA(508548)
SubTotal 68436 68436
71 PATUR MH-23-011-006-001/291
(Shirla) 		1823011000NRG24041020230100480 05/10/2023 Amol Shriram Raut 1823011WL013724 Amol Shriram Raut 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018703 MR AMOL SHRIRAM RAUT STATE BANK OF INDIA(508548)
72 PATUR MH-23-011-006-001/291
(Shirla) 		1823011000NRG24041020230100479 05/10/2023 Nitin Santosh Raut 1823011WL013724 Nitin Santosh Raut 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018638 NITIN SHRIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 PATUR MH-23-011-006-003/1033
(Shirla) 		1823011000NRG24041020230100484 05/10/2023 NANDA PRAVIN NILKHAN 1823011WL013724 NANDA PRAVIN NILKHAN 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018590 NILKHAN NANDA PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
74 PATUR MH-23-011-006-003/1033
(Shirla) 		1823011000NRG24041020230100483 05/10/2023 PRAVIN GOVINDRAO NILKHAN 1823011WL013724 PRAVIN GOVINDRAO NILKHAN 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018623 MR PRAVIN GOVINDRAO NILKHAN STATE BANK OF INDIA(508548)
75 PATUR MH-23-011-006-003/1046
(Shirla) 		1823011000NRG24041020230100485 05/10/2023 GAJANAN RAMBHAU DEVKAR 1823011WL013724 GAJANAN RAMBHAU DEVKAR 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018642 GAJANAN RAMBHAU DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 PATUR MH-23-011-006-003/1046
(Shirla) 		1823011000NRG24041020230100486 05/10/2023 SANJAY RAMBHAU DEVKAR 1823011WL013724 SANJAY RAMBHAU DEVKAR 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018685 MR SANJAY RAMBHAU DEVKAR STATE BANK OF INDIA(508548)
77 PATUR MH-23-011-006-003/105
(Shirla) 		1823011000NRG24041020230100487 05/10/2023 Pooja Chandu Bartashe 1823011WL013724 Pooja Chandu Bartashe 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018635 Pooja Chandu Bartashe INDUSIND BANK(607189)
78 PATUR MH-23-011-006-003/105
(Shirla) 		1823011000NRG24041020230100489 05/10/2023 Shakuntala Laxman Bartashe 1823011WL013724 Shakuntala Laxman Bartashe 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018637 Shakuntala Laxman Bartashe INDUSIND BANK(607189)
79 PATUR MH-23-011-006-003/1054
(Shirla) 		1823011000NRG24041020230100491 05/10/2023 Kundan Gulab Gadge 1823011WL013724 Kundan Gulab Gadge 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018651 MR KUNDAN GULABRAO GADGE STATE BANK OF INDIA(508548)
80 PATUR MH-23-011-006-003/1054
(Shirla) 		1823011000NRG24041020230100492 05/10/2023 Vinod Gulab Gadge 1823011WL013724 Vinod Gulab Gadge 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018624 MR VINOD GULABRAO GADGE STATE BANK OF INDIA(508548)
81 PATUR MH-23-011-006-003/1054
(Shirla) 		1823011000NRG24041020230100490 05/10/2023 Vishal Gulab Gadge 1823011WL013724 Vishal Gulab Gadge 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018589 MR VISHAL GULABRAO GADGE STATE BANK OF INDIA(508548)
82 PATUR MH-23-011-006-003/106
(Shirla) 		1823011000NRG24041020230100493 05/10/2023 Shamrao Motiram Dhone 1823011WL013724 Shamrao Motiram Dhone 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018593 SHAMRAO MOTIRAM DHONE UNION BANK OF INDIA(508500)
83 PATUR MH-23-011-006-003/1201
(Shirla) 		1823011000NRG24041020230100501 05/10/2023 Dashrath Gajanan Raut 1823011WL013724 Dashrath Gajanan Raut 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018571 DASHARATH RAUT UNION BANK OF INDIA(508500)
84 PATUR MH-23-011-006-003/1438
(Shirla) 		1823011000NRG24041020230100503 05/10/2023 Sharada Rajesh Ingle 1823011WL013724 Sharada Rajesh Ingle 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018687 INGLE SHARADA RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
85 PATUR MH-23-011-006-003/1606
(Shirla) 		1823011000NRG24041020230100515 05/10/2023 Nilesh Shamrao DHONE 1823011WL013724 Nilesh Shamrao DHONE 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018688 MR NILESH SHAMRAV DHONE STATE BANK OF INDIA(508548)
86 PATUR MH-23-011-006-003/1612
(Shirla) 		1823011000NRG24041020230100518 05/10/2023 Nikita Chamdrakant Patil 1823011WL013724 Nikita Chamdrakant Patil 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018686 MISS NIKITA CHANDRAKANT PATIL STATE BANK OF INDIA(508548)
87 PATUR MH-23-011-006-003/2005
(Shirla) 		1823011000NRG24041020230100524 05/10/2023 Kashiram Motiram Ugale 1823011WL013724 Kashiram Motiram Ugale 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018727 MR KASHIRAM MOTIRAM UGALE STATE BANK OF INDIA(508548)
88 PATUR MH-23-011-006-003/2005
(Shirla) 		1823011000NRG24041020230100525 05/10/2023 Rukhamina Kashiram Ugale 1823011WL013724 Rukhamina Kashiram Ugale 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018712 MRS RUKHMABAI KASHIRAM UGLE STATE BANK OF INDIA(508548)
89 PATUR MH-23-011-006-003/2005
(Shirla) 		1823011000NRG24041020230100526 05/10/2023 Shyam Kashiram Ugale 1823011WL013724 Shyam Kashiram Ugale 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018634 MR SHYAM KASHIRAM UGALE STATE BANK OF INDIA(508548)
90 PATUR MH-23-011-006-003/2126
(Shirla) 		1823011000NRG24041020230100528 05/10/2023 Durgabai Digambar Tayade 1823011WL013724 Durgabai Digambar Tayade 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018628 DURGABAI NARAYAN INGALE UNION BANK OF INDIA(508500)
91 PATUR MH-23-011-006-003/2126
(Shirla) 		1823011000NRG24041020230100527 05/10/2023 Sudhir Digamabar Tayade 1823011WL013724 Sudhir Digamabar Tayade 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018690 MR SUDHIR DIGAMBAR TAYDE STATE BANK OF INDIA(508548)
92 PATUR MH-23-011-006-003/2206
(Shirla) 		1823011000NRG24041020230100529 05/10/2023 Digambar Gajanan Fulari 1823011WL013724 Digambar Gajanan Fulari 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018683 MR DIGAMBAR GAJANAN FULARI STATE BANK OF INDIA(508548)
93 PATUR MH-23-011-006-003/2206
(Shirla) 		1823011000NRG24041020230100530 05/10/2023 Nishatai Digambar Fulari 1823011WL013724 Nishatai Digambar Fulari 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018621 MRS NISHA DIGAMBAR FULARI STATE BANK OF INDIA(508548)
94 PATUR MH-23-011-006-003/2209
(Shirla) 		1823011000NRG24041020230100531 05/10/2023 Rekha Rajesh Saundale 1823011WL013724 Rekha Rajesh Saundale 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018630 MRS REKHA RAJESH SAUNDALE STATE BANK OF INDIA(508548)
95 PATUR MH-23-011-006-003/2243
(Shirla) 		1823011000NRG24041020230100536 05/10/2023 Madhukar Pundlik Nimkande 1823011WL013724 Madhukar Pundlik Nimkande 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018701 NIMKANDE MADHUKAR PUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
96 PATUR MH-23-011-006-003/2243
(Shirla) 		1823011000NRG24041020230100538 05/10/2023 Mahadeo Pundlik Nimkande 1823011WL013724 Mahadeo Pundlik Nimkande 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018704 MR MAHADEV PUNDLIKRAO NIMKANDE STATE BANK OF INDIA(508548)
97 PATUR MH-23-011-006-003/2243
(Shirla) 		1823011000NRG24041020230100537 05/10/2023 Pramila Madhukar Nimkande 1823011WL013724 Pramila Madhukar Nimkande 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018702 PRAMILA MADHUKAR NIMKANDE CANARA BANK(508532)
98 PATUR MH-23-011-006-003/2287
(Shirla) 		1823011000NRG24041020230100543 05/10/2023 Nita Umesh Dhone 1823011WL013724 Nita Umesh Dhone 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018629 MRS NITA UMESH DHONE STATE BANK OF INDIA(508548)
99 PATUR MH-23-011-006-003/2288
(Shirla) 		1823011000NRG24041020230100544 05/10/2023 Dipak Mahadev Bombatkar 1823011WL013724 Dipak Mahadev Bombatkar 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018697 MR DIPAK MAHADEO BOMBATKAR STATE BANK OF INDIA(508548)
100 PATUR MH-23-011-006-003/2288
(Shirla) 		1823011000NRG24041020230100545 05/10/2023 Kiran Dipak Bombatkar 1823011WL013724 Kiran Dipak Bombatkar 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018625 MRS KIRAN DIPAK BOMBATKAR STATE BANK OF INDIA(508548)
101 PATUR MH-23-011-006-003/828
(Shirla) 		1823011000NRG24041020230100557 05/10/2023 puja sachin parmale 1823011WL013724 puja sachin parmale 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018622 MRS POOJA SACHIN PARMALE STATE BANK OF INDIA(508548)
102 PATUR MH-23-011-006-003/828
(Shirla) 		1823011000NRG24041020230100556 05/10/2023 sachin narayan parmale 1823011WL013724 sachin narayan parmale 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018643 SACHIN NARAYAN PARMALE CANARA BANK(508532)
103 PATUR MH-23-011-006-003/93
(Shirla) 		1823011000NRG24041020230100559 05/10/2023 Jagannath Rajaram Yenekar 1823011WL013724 Jagannath Rajaram Yenekar 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018591 MR JAGANNATH RAJARAM YENKAR STATE BANK OF INDIA(508548)
104 PATUR MH-23-011-006-003/948
(Shirla) 		1823011000NRG24041020230100561 05/10/2023 AJAY RAMBHAU DEVAKAR 1823011WL013724 AJAY RAMBHAU DEVAKAR 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018645 MR AJAY RAMBHAU DEOKAR STATE BANK OF INDIA(508548)
105 PATUR MH-23-011-006-003/948
(Shirla) 		1823011000NRG24041020230100562 05/10/2023 SHARADA AJAY DEVAKAR 1823011WL013724 SHARADA AJAY DEVAKAR 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018644 MRS SHARDA AJAY DEOKAR STATE BANK OF INDIA(508548)
106 PATUR MH-23-011-006-003/985
(Shirla) 		1823011000NRG24041020230100565 05/10/2023 Rani Sagar Mahulikar 1823011WL013724 Rani Sagar Mahulikar 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018636 RANI DINESH WANKHADE UNION BANK OF INDIA(508500)
107 PATUR MH-23-011-006-003/985
(Shirla) 		1823011000NRG24041020230100564 05/10/2023 Sagar Suresh Mahulikar 1823011WL013724 Sagar Suresh Mahulikar 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018572 MR SAGAR SURESH MAHULIKAR STATE BANK OF INDIA(508548)
108 PATUR MH-23-011-006-003/985
(Shirla) 		1823011000NRG24041020230100563 05/10/2023 Suresh Gangaram Mahulikar 1823011WL013724 Suresh Gangaram Mahulikar 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018693 MR SURESH GANGARAM MAHULIKAR STATE BANK OF INDIA(508548)
109 PATUR MH-23-011-006-003/986
(Shirla) 		1823011000NRG24041020230100567 05/10/2023 nanda anil bartase 1823011WL013724 nanda anil bartase 00415 SBIN0011521 1365 1365 Processed 07/10/2023 6275018627 MRS NANDA ANIL BARTASE STATE BANK OF INDIA(508548)
110 PATUR MH-23-011-006-003/988
(Shirla) 		1823011000NRG24041020230100571 05/10/2023 NARMADA DILIP BARTASE 1823011WL013724 NARMADA DILIP BARTASE 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018626 MRS NARMADA DILIP BARATASE STATE BANK OF INDIA(508548)
111 PATUR MH-23-011-006-003/989
(Shirla) 		1823011000NRG24041020230100573 05/10/2023 AKASH LAXMAN BARTASE 1823011WL013724 AKASH LAXMAN BARTASE 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018699 MR AKASH LAXMAN BARTASHE STATE BANK OF INDIA(508548)
112 PATUR MH-23-011-006-003/989
(Shirla) 		1823011000NRG24041020230100572 05/10/2023 CHANDRAKANT GAJANAN BARTASE 1823011WL013724 CHANDRAKANT GAJANAN BARTASE 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018652 MR CHANDRAKANT GAJANAN BARTASHE STATE BANK OF INDIA(508548)
113 PATUR MH-23-011-006-003/989
(Shirla) 		1823011000NRG24041020230100574 05/10/2023 Madhuri Nitin Bartashe 1823011WL013724 Madhuri Nitin Bartashe 00415 SBIN0011521 1638 1638 Processed 07/10/2023 6275018696 MISS MADHURI RAMESH RAUTMINOR STATE BANK OF INDIA(508548)
SubTotal 65793 65793
114 PATUR MH-23-011-006-001/312
(Shirla) 		1823011000NRG24041020230100482 05/10/2023 KAMAL SHATRUGHN INGLE 1823011WL013724 KAMAL SHATRUGHN INGLE 00468 UBIN0532363 1638 1638 Processed 07/10/2023 6275018613 KAMAL SHATRUGHAN INGLE UNION BANK OF INDIA(508500)
115 PATUR MH-23-011-006-001/312
(Shirla) 		1823011000NRG24041020230100481 05/10/2023 SHATRUGHNA MOTIRAM INGLE 1823011WL013724 SHATRUGHNA MOTIRAM INGLE 00468 UBIN0532363 1638 1638 Processed 07/10/2023 6275018599 SHATRUGHN MOTIRAM INGLE UNION BANK OF INDIA(508500)
116 PATUR MH-23-011-006-003/106
(Shirla) 		1823011000NRG24041020230100495 05/10/2023 Sonali Jivan Dhone 1823011WL013724 Sonali Jivan Dhone 00468 UBIN0532363 1638 1638 Processed 07/10/2023 6275018606 SONALI DAYARAM KATOLKAR UNION BANK OF INDIA(508500)
117 PATUR MH-23-011-006-003/1185
(Shirla) 		1823011000NRG24041020230100498 05/10/2023 Kishor Namdeo Rakhonde 1823011WL013724 Kishor Namdeo Rakhonde 00468 UBIN0532363 1638 1638 Processed 07/10/2023 6275018598 KISHOR NAMDEVPORAO RAKHONDE UNION BANK OF INDIA(508500)
118 PATUR MH-23-011-006-003/1185
(Shirla) 		1823011000NRG24041020230100499 05/10/2023 Ujwala Kishior Rakhonde 1823011WL013724 Ujwala Kishior Rakhonde 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018612 UJWALA KISHOR RAKHONDE UNION BANK OF INDIA(508500)
119 PATUR MH-23-011-006-003/1201
(Shirla) 		1823011000NRG24041020230100500 05/10/2023 Mandatai Gajanan Raut 1823011WL013724 Mandatai Gajanan Raut 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018603 MANDATAI GAJANAN RAUT UNION BANK OF INDIA(508500)
120 PATUR MH-23-011-006-003/1438
(Shirla) 		1823011000NRG24041020230100502 05/10/2023 Rajesh Ramchandra Ingle 1823011WL013724 Rajesh Ramchandra Ingle 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018600 RAJESH RAMCHANDRA INGLE UNION BANK OF INDIA(508500)
121 PATUR MH-23-011-006-003/1596
(Shirla) 		1823011000NRG24041020230100509 05/10/2023 Dilip Panjabrao Patil 1823011WL013724 Dilip Panjabrao Patil 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018596 MR DILIP PANJABRAO PATIL STATE BANK OF INDIA(508548)
122 PATUR MH-23-011-006-003/1612
(Shirla) 		1823011000NRG24041020230100517 05/10/2023 Mahendra Chandrakanat Patil 1823011WL013724 Mahendra Chandrakanat Patil 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018611 PATIL MAHENDRA CHANDRAKANT VIDHARBHA KOKAN GRAMIN BANK(508516)
123 PATUR MH-23-011-006-003/1612
(Shirla) 		1823011000NRG24041020230100519 05/10/2023 Sanjivani Chandrakant Patil 1823011WL013724 Sanjivani Chandrakant Patil 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018604 SANJIVANI CHANDRAKANT PATIL UNION BANK OF INDIA(508500)
124 PATUR MH-23-011-006-003/1677
(Shirla) 		1823011000NRG24041020230100521 05/10/2023 Nandkishor GULABRAO INGLE 1823011WL013724 Nandkishor GULABRAO INGLE 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018601 NANADKISHOR GULABRAO INGALE UNION BANK OF INDIA(508500)
125 PATUR MH-23-011-006-003/1686
(Shirla) 		1823011000NRG24041020230100522 05/10/2023 dyaram pundalik wanere 1823011WL013724 dyaram pundalik wanere 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018595 DAYARAM PUNDLIK WANERE UNION BANK OF INDIA(508500)
126 PATUR MH-23-011-006-003/1686
(Shirla) 		1823011000NRG24041020230100523 05/10/2023 kalpana dyaram wanere 1823011WL013724 kalpana dyaram wanere 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018605 KALPANA DAYARAM WANERE UNION BANK OF INDIA(508500)
127 PATUR MH-23-011-006-003/2220
(Shirla) 		1823011000NRG24041020230100533 05/10/2023 Dinesh Parashram Tayade 1823011WL013724 Dinesh Parashram Tayade 00468 UBIN0532363 1638 1638 Processed 07/10/2023 6275018608 DINESH PARASHRAM TAYADE UNION BANK OF INDIA(508500)
128 PATUR MH-23-011-006-003/2220
(Shirla) 		1823011000NRG24041020230100534 05/10/2023 Varsha Dinesh Tayade 1823011WL013724 Varsha Dinesh Tayade 00468 UBIN0532363 1638 1638 Processed 07/10/2023 6275018609 VARSHA DINESH TAYDE UNION BANK OF INDIA(508500)
129 PATUR MH-23-011-006-003/2287
(Shirla) 		1823011000NRG24041020230100542 05/10/2023 Umesh Namdev Dhone 1823011WL013724 Umesh Namdev Dhone 00468 UBIN0532363 1638 1638 Processed 07/10/2023 6275018607 UMESH NAMDEO DHONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 PATUR MH-23-011-006-003/93
(Shirla) 		1823011000NRG24041020230100560 05/10/2023 Renuka Jagannath Yenkar 1823011WL013724 Renuka Jagannath Yenkar 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018597 JAGANNATH RAJARAM YENKAR UNION BANK OF INDIA(508500)
131 PATUR MH-23-011-006-003/986
(Shirla) 		1823011000NRG24041020230100568 05/10/2023 NIKHIL ANIL BARTASE 1823011WL013724 NIKHIL ANIL BARTASE 00468 UBIN0532363 1365 1365 Processed 07/10/2023 6275018602 NIKHIL ANIL BARTASE UNION BANK OF INDIA(508500)
132 PATUR MH-23-011-006-003/986
(Shirla) 		1823011000NRG24041020230100569 05/10/2023 Rutik Anil Bartashe 1823011WL013724 Rutik Anil Bartashe 00468 UBIN0532363 1638 1638 Processed 07/10/2023 6275018610 RUTIK ANIL BARTASHE UNION BANK OF INDIA(508500)
SubTotal 28119 28119
133 PATUR MH-23-011-020-001/14
(Sukali) 		1823011000NRG24031020230098554 05/10/2023 Ramabai Dharmaji Ambhore 1823011WL013499 Ramabai Dharmaji Ambhore 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018663 RAMA DHRMA AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 PATUR MH-23-011-020-001/152
(Sukali) 		1823011000NRG24031020230098557 05/10/2023 Laxmi Govinda Wande 1823011WL013499 Laxmi Govinda Wande 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018584 LAXMI GOVINDRAO WANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 PATUR MH-23-011-020-001/35
(Sukali) 		1823011000NRG24031020230098559 05/10/2023 ARUN VISHVNATH AMBHORE 1823011WL013499 ARUN VISHVNATH AMBHORE 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018719 AMBHORE ARUN VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
136 PATUR MH-23-011-020-001/35
(Sukali) 		1823011000NRG24031020230098560 05/10/2023 MANORAMA ARUN AMBHORE 1823011WL013499 MANORAMA ARUN AMBHORE 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018716 AMBHORE MAONRAMA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
137 PATUR MH-23-011-020-001/38
(Sukali) 		1823011000NRG24031020230098562 05/10/2023 CHAYA SURENDRA AMBHORE 1823011WL013499 CHAYA SURENDRA AMBHORE 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018720 AMBHORE CHAYA SURENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
138 PATUR MH-23-011-020-001/38
(Sukali) 		1823011000NRG24031020230098561 05/10/2023 SURENDRA PADURANG AMBHORE 1823011WL013499 SURENDRA PADURANG AMBHORE 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018724 AMBHORE SURENDRA PANDURANG-SUKLI VIDHARBHA KOKAN GRAMIN BANK(508516)
139 PATUR MH-23-011-020-001/39
(Sukali) 		1823011000NRG24031020230098563 05/10/2023 DEVENDRA SUDAKAR AMBHORE 1823011WL013499 DEVENDRA SUDAKAR AMBHORE 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018575 DEVENDRA SUDHAKAR AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATUR MH-23-011-020-001/432
(Sukali) 		1823011000NRG24031020230098565 05/10/2023 SANGITA VINOD DHANOKAR 1823011WL013499 SANGITA VINOD DHANOKAR 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018577 DHANOKAR SANGITA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
141 PATUR MH-23-011-020-001/432
(Sukali) 		1823011000NRG24031020230098564 05/10/2023 VINOD NAMDEV DHANOKAR 1823011WL013499 VINOD NAMDEV DHANOKAR 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018576 DHANOKAR VINOD NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
142 PATUR MH-23-011-020-001/450
(Sukali) 		1823011000NRG24031020230098569 05/10/2023 Amol Ramdas Javanjaal 1823011WL013499 Amol Ramdas Javanjaal 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018579 AMOL RAMDAS JAVNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATUR MH-23-011-020-001/450
(Sukali) 		1823011000NRG24031020230098568 05/10/2023 Kokila Ramdas Janjal 1823011WL013499 Kokila Ramdas Janjal 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018581 KOKILABAI RAMDAS JAVANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
144 PATUR MH-23-011-020-001/450
(Sukali) 		1823011000NRG24031020230098567 05/10/2023 Ramdas Dattu Javanjaal 1823011WL013499 Ramdas Dattu Javanjaal 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018582 RAMDAS DALUJI JAWANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
145 PATUR MH-23-011-020-001/464
(Sukali) 		1823011000NRG24031020230098573 05/10/2023 Meera Supaji Ghogare 1823011WL013499 Meera Supaji Ghogare 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018580 MEERA SUPAJI GHOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 PATUR MH-23-011-020-001/464
(Sukali) 		1823011000NRG24031020230098572 05/10/2023 Supaji Shaligram Ghogare 1823011WL013499 Supaji Shaligram Ghogare 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018714 SUPAJI SHALIGRAM GHOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 PATUR MH-23-011-020-001/493
(Sukali) 		1823011000NRG24031020230098576 05/10/2023 Vimal Siddharth Ambhore 1823011WL013499 Vimal Siddharth Ambhore 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018583 VIMAL SIDDHARTH AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 PATUR MH-23-011-020-001/56
(Sukali) 		1823011000NRG24031020230098583 05/10/2023 BALASAHEB VISHNATTH AMBHORE 1823011WL013499 BALASAHEB VISHNATTH AMBHORE 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018717 AMBHORE BALKRUSHNA VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
149 PATUR MH-23-011-020-001/56
(Sukali) 		1823011000NRG24031020230098584 05/10/2023 SANGITA BALASAHEB AMBHORE 1823011WL013499 SANGITA BALASAHEB AMBHORE 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018718 AMBHORE SANGITA BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
150 PATUR MH-23-011-020-001/78
(Sukali) 		1823011000NRG24031020230098587 05/10/2023 DIGAMBER PUNDLIK WANDE 1823011WL013499 DIGAMBER PUNDLIK WANDE 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018723 DIGAMBAR PUNDLIK WANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 PATUR MH-23-011-020-001/87
(Sukali) 		1823011000NRG24031020230098594 05/10/2023 GANESH RAMESH DHANOKAR 1823011WL013499 GANESH RAMESH DHANOKAR 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018722 DHANOKAR GANESH RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
152 PATUR MH-23-011-020-001/87
(Sukali) 		1823011000NRG24031020230098595 05/10/2023 UMESH RAMESH DHANOKAR 1823011WL013499 UMESH RAMESH DHANOKAR 00540 BKID0WAINGB 1632 1632 Processed 07/10/2023 6275018721 UMESH RAMESH DHANOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATUR MH-23-011-025-002/6
(Changefal) 		1823011000NRG24041020230100603 05/10/2023 Shekh Chand Abdul Aziz 1823011WL013726 Shekh Chand Abdul Aziz 00540 BKID0WAINGB 1638 1638 Processed 07/10/2023 6275018715 SHE CHAND SHE AJIT VIDHARBHA KOKAN GRAMIN BANK(508516)
154 PATUR MH-23-011-025-002/6
(Changefal) 		1823011000NRG24041020230100602 05/10/2023 Shekh Nisar Shekh Aziz 1823011WL013726 Shekh Nisar Shekh Aziz 00540 BKID0WAINGB 1638 1638 Processed 07/10/2023 6275018578 SHE NISAR SHE AJIJ VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35916 35916
155 PATUR MH-23-011-020-001/130
(Sukali) 		1823011000NRG24031020230098553 05/10/2023 Dwarkabai Sadashiv Chavhan 1823011WL013499 Dwarkabai Sadashiv Chavhan 00691 IPOS0000001 1632 1632 Processed 07/10/2023 6275018585 DWARKABAI SADASHIV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
156 PATUR MH-23-011-006-003/2286
(Shirla) 		1823011000NRG24041020230100540 05/10/2023 Nilesh Namdev Dhone 1823011WL013724 Nilesh Namdev Dhone 00729 ADCC0000058 1638 1638 Processed 07/10/2023 6275018587 NILESH NAMDEO DHONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
157 PATUR MH-23-011-020-001/87
(Sukali) 		1823011000NRG24031020230098593 05/10/2023 RAMESH KASHIRAM DHANOKAR 1823011WL013499 RAMESH KASHIRAM DHANOKAR 00729 ADCC0000059 1632 1632 Processed 07/10/2023 6275018667 DHANOKAR RAMESH KASHIRAM-SUKALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1632 1632
Total 248109 248109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_051023APB_FTO_225698 Canara Bank CNRB0005257 Patur 9555
2 PATUR MH1823011_051023APB_FTO_225698 Distt.Central Coop.Bank ADCC0000058 Patur 7644
3 PATUR MH1823011_051023APB_FTO_225698 Distt.Central Coop.Bank ADCC0000059 Channi 4896
4 PATUR MH1823011_051023APB_FTO_225698 Distt.Central Coop.Bank ADCC0000062 Sasti 22848
5 PATUR MH1823011_051023APB_FTO_225698 State Bank of India SBIN0006330 SASTI 68436
6 PATUR MH1823011_051023APB_FTO_225698 State Bank of India SBIN0011521 PATUR 65793
7 PATUR MH1823011_051023APB_FTO_225698 Union Bank of India UBIN0532363 PATUR 28119
8 PATUR MH1823011_051023APB_FTO_225698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 35916
9 PATUR MH1823011_051023APB_FTO_225698 India Post Payments Bank IPOS0000001 AKOLA 1632
10 PATUR MH1823011_051023APB_FTO_225698 The Akola D.C.C.Bank Ltd., Akola ADCC0000058 PATUR BRANCH 1638
11 PATUR MH1823011_051023APB_FTO_225698 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 1632

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