Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_080523APB_FTO_24824
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 PATHARDI MH-09-006-002-001/195
(AKOLA) 		1809006000NRG24080520230019325 08/05/2023 SATISH MANIK ITHAPE 1809006WL003599 SATISH MANIK ITHAPE 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009846 Mr. SATISH MANIK ITHAPE BANK OF MAHARASHTRA(607387)
2 PATHARDI MH-09-006-002-001/27
(AKOLA) 		1809006000NRG24080520230019327 08/05/2023 BHUJANG DATTATRYA JADHAV 1809006WL003599 BHUJANG DATTATRYA JADHAV 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009804 Mr. BHUJANG DATTU JADHAV BANK OF MAHARASHTRA(607387)
3 PATHARDI MH-09-006-002-001/386
(AKOLA) 		1809006000NRG24080520230019330 08/05/2023 Bahunadas Ekanath Dhaytadak 1809006WL003599 Bahunadas Ekanath Dhaytadak 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009802 MR BHANUDAS EKNATH DHAYTADAK STATE BANK OF INDIA(508548)
4 PATHARDI MH-09-006-002-001/574
(AKOLA) 		1809006000NRG24080520230019332 08/05/2023 Janardhen Darshrath Giri 1809006WL003599 Janardhen Darshrath Giri 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009809 Mr. JANARDAN DASHARATH GIRI BANK OF MAHARASHTRA(607387)
5 PATHARDI MH-09-006-002-002/155
(AKOLA) 		1809006000NRG24080520230019334 08/05/2023 MANJABA ASHRU DATIR 1809006WL003599 MANJABA ASHRU DATIR 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009845 Mr. MANJABA ASHRU DATIR BANK OF MAHARASHTRA(607387)
6 PATHARDI MH-09-006-002-002/156
(AKOLA) 		1809006000NRG24080520230019335 08/05/2023 Devidas Ashruba Datir 1809006WL003599 Devidas Ashruba Datir 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009805 DATIR DEVIDAS ASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 PATHARDI MH-09-006-002-002/156
(AKOLA) 		1809006000NRG24080520230019336 08/05/2023 Navnath Devidas Datir 1809006WL003599 Navnath Devidas Datir 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009806 Mr. NAVANATH DEVIDAS DATIR BANK OF MAHARASHTRA(607387)
8 PATHARDI MH-09-006-002-002/157
(AKOLA) 		1809006000NRG24080520230019337 08/05/2023 LAXMAN ASHRUBA DATIR 1809006WL003599 LAXMAN ASHRUBA DATIR 00051 MAHB0000138 819 819 Processed 13/05/2023 A133230009810 Mr. LAXMAN ASHRU DATIR BANK OF MAHARASHTRA(607387)
9 PATHARDI MH-09-006-002-002/37
(AKOLA) 		1809006000NRG24080520230019338 08/05/2023 BALASAHEB PANDHARINATH BANGAR 1809006WL003599 BALASAHEB PANDHARINATH BANGAR 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009838 Mr. BALASAHEB PANDHARINATH BANGAR BANK OF MAHARASHTRA(607387)
10 PATHARDI MH-09-006-002-002/37
(AKOLA) 		1809006000NRG24080520230019339 08/05/2023 Ram Balasaheb Bangar 1809006WL003599 Ram Balasaheb Bangar 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009843 MR RAM BALASAHEB BANGAR STATE BANK OF INDIA(508548)
11 PATHARDI MH-09-006-040-001/209
(TAKLIMANUR) 		1809006000NRG24080520230019305 08/05/2023 BABASAHEB BHIMA SHINDE 1809006WL003597 BABASAHEB BHIMA SHINDE 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009811 BABASAHEB BHIMRAO SHINDE PUNJAB NATIONAL BANK(508568)
12 PATHARDI MH-09-006-040-001/250
(TAKLIMANUR) 		1809006000NRG24080520230019306 08/05/2023 BANDU BAJIRAO ANDHALE 1809006WL003597 BANDU BAJIRAO ANDHALE 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009817 Mr. BANDU BAJIRAV ANDHALE BANK OF MAHARASHTRA(607387)
13 PATHARDI MH-09-006-040-001/268
(TAKLIMANUR) 		1809006000NRG24080520230019307 08/05/2023 sushala Ramdas Shinde 1809006WL003597 sushala Ramdas Shinde 00051 MAHB0000138 819 819 Processed 13/05/2023 A133230009760 MS SUSHILA RAMDAS SHINDE STATE BANK OF INDIA(508548)
14 PATHARDI MH-09-006-040-001/528
(TAKLIMANUR) 		1809006000NRG24080520230019308 08/05/2023 Nanada Shahadev Pawar 1809006WL003597 Nanada Shahadev Pawar 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009789 Mrs. NANDABAI SHAHADEV PAWAR BANK OF MAHARASHTRA(607387)
15 PATHARDI MH-09-006-040-001/554
(TAKLIMANUR) 		1809006000NRG24080520230019309 08/05/2023 Ashok Baban Pawar 1809006WL003597 Ashok Baban Pawar 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009840 Mr. Ashok Baban Pawar BANK OF MAHARASHTRA(607387)
16 PATHARDI MH-09-006-040-001/566
(TAKLIMANUR) 		1809006000NRG24080520230019310 08/05/2023 Mangal Arjun Shinde 1809006WL003597 Mangal Arjun Shinde 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009808 Mrs. mangal ARJUN SHINDE BANK OF MAHARASHTRA(607387)
17 PATHARDI MH-09-006-040-001/578
(TAKLIMANUR) 		1809006000NRG24080520230019313 08/05/2023 Baban Piraji Shirsat 1809006WL003597 Baban Piraji Shirsat 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009759 SHIRASATH BABAN PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 PATHARDI MH-09-006-040-001/578
(TAKLIMANUR) 		1809006000NRG24080520230019311 08/05/2023 Raju Pirajee Shirsath 1809006WL003597 Raju Pirajee Shirsath 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009839 Mr. RAJU PIRAJEE SHIRSATH BANK OF MAHARASHTRA(607387)
19 PATHARDI MH-09-006-040-001/578
(TAKLIMANUR) 		1809006000NRG24080520230019312 08/05/2023 Sampat Piraji Shirsat 1809006WL003597 Sampat Piraji Shirsat 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009841 SHIRSATH SAMPAT PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 PATHARDI MH-09-006-040-001/614
(TAKLIMANUR) 		1809006000NRG24080520230019314 08/05/2023 Kusum Bajirao Ghodke 1809006WL003597 Kusum Bajirao Ghodke 00051 MAHB0000138 1911 1911 Processed 13/05/2023 A133230009842 MS KUSUMBAI BAJIRAO GHODKE STATE BANK OF INDIA(508548)
21 PATHARDI MH-09-006-040-001/71
(TAKLIMANUR) 		1809006000NRG24080520230019315 08/05/2023 SHBBIR Mahmad Shaikh 1809006WL003597 SHBBIR Mahmad Shaikh 00051 MAHB0000138 819 819 Processed 13/05/2023 A133230009816 Mr. SHABBIR MAHAMAD SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 36855 36855
22 PATHARDI MH-09-006-011-001/127
(KARANJI) 		1809006000NRG24080520230019392 08/05/2023 PANDURANG G AKOLKAR 1809006WL003608 PANDURANG G AKOLKAR 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009828 PANDURANG G AKOLKAR CANARA BANK(508532)
23 PATHARDI MH-09-006-011-001/161
(KARANJI) 		1809006000NRG24080520230019394 08/05/2023 VIMAL SHANKAR DUDHATE 1809006WL003608 VIMAL SHANKAR DUDHATE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009807 DUDHANE VIMAL SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PATHARDI MH-09-006-011-001/172
(KARANJI) 		1809006000NRG24080520230019413 08/05/2023 RAMESH TARU CHAVHAN 1809006WL003610 RAMESH TARU CHAVHAN 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009829 RAMESH TARU CHAVAN CANARA BANK(508532)
25 PATHARDI MH-09-006-011-001/225
(KARANJI) 		1809006000NRG24080520230019414 08/05/2023 AABASAHEB LAXMAN MUKHEKAR 1809006WL003610 AABASAHEB LAXMAN MUKHEKAR 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009826 MUKKHEKAR ABASAHEB LAXAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 PATHARDI MH-09-006-011-001/225
(KARANJI) 		1809006000NRG24080520230019415 08/05/2023 SUBHADRA MUKHEKAR 1809006WL003610 SUBHADRA MUKHEKAR 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009757 SUBHADRA MUKHEKAR CANARA BANK(508532)
27 PATHARDI MH-09-006-011-001/230
(KARANJI) 		1809006000NRG24080520230019396 08/05/2023 MOGAL BANNOJI BABUBHAI 1809006WL003608 MOGAL BANNOJI BABUBHAI 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009820 MRS BANNUBI BABUBHAI MOGAL STATE BANK OF INDIA(508548)
28 PATHARDI MH-09-006-011-001/241
(KARANJI) 		1809006000NRG24080520230019416 08/05/2023 SAHEBRAO NAVNATH AKOLKAR 1809006WL003610 SAHEBRAO NAVNATH AKOLKAR 00078 CNRB0015101 819 819 Processed 13/05/2023 A133230009835 SAHEBRAO NAVNATH AKOLKAR CANARA BANK(508532)
29 PATHARDI MH-09-006-011-001/242
(KARANJI) 		1809006000NRG24080520230019417 08/05/2023 AROLE DEEPAK KONDIBA 1809006WL003610 AROLE DEEPAK KONDIBA 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009832 DIPAK KONDIRAM AROLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHARDI MH-09-006-011-001/258
(KARANJI) 		1809006000NRG24080520230019418 08/05/2023 Ashonk Chandrabhan Akolkar 1809006WL003610 Ashonk Chandrabhan Akolkar 00078 CNRB0015101 819 819 Processed 13/05/2023 A133230009849 ASHOK CHANDRABHAN AKOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHARDI MH-09-006-011-001/271
(KARANJI) 		1809006000NRG24080520230019419 08/05/2023 SANJAY PANDHARINATH AKOLKAR 1809006WL003610 SANJAY PANDHARINATH AKOLKAR 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009831 AKOLKAR SANJAY PANDHRINATH CANARA BANK(508532)
32 PATHARDI MH-09-006-011-001/271
(KARANJI) 		1809006000NRG24080520230019420 08/05/2023 VIMAL AKOLKAR 1809006WL003610 VIMAL AKOLKAR 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009756 AKOLKAR VIMAL SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 PATHARDI MH-09-006-011-001/32
(KARANJI) 		1809006000NRG24080520230019425 08/05/2023 RANI VIJAY SHINDE 1809006WL003610 RANI VIJAY SHINDE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009819 RANI VIJAY SHNDE CANARA BANK(508532)
34 PATHARDI MH-09-006-011-001/32
(KARANJI) 		1809006000NRG24080520230019423 08/05/2023 SUNITA GANESH SHINDE 1809006WL003610 SUNITA GANESH SHINDE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009815 SUNITA GANESH SHINDE CANARA BANK(508532)
35 PATHARDI MH-09-006-011-001/334
(KARANJI) 		1809006000NRG24080520230019426 08/05/2023 AKOLKAR BHAUSAHEB SAKHARAM 1809006WL003610 AKOLKAR BHAUSAHEB SAKHARAM 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009848 AKOLKAR BHAUSAHEB SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHARDI MH-09-006-011-001/36
(KARANJI) 		1809006000NRG24080520230019428 08/05/2023 BABASAHEB DIGANBAR SAKHARE 1809006WL003610 BABASAHEB DIGANBAR SAKHARE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009812 BABASAHEB DIGMBAR SAKHARE CANARA BANK(508532)
37 PATHARDI MH-09-006-011-001/36
(KARANJI) 		1809006000NRG24080520230019427 08/05/2023 PADMAVATI BABASAHEB SAKHARE 1809006WL003610 PADMAVATI BABASAHEB SAKHARE 00078 CNRB0015101 1911 1911 Rejected 13/05/2023 A133230009813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PATHARDI MH-09-006-011-001/420
(KARANJI) 		1809006000NRG24080520230019429 08/05/2023 PANDIT DHARU JADHAV 1809006WL003610 PANDIT DHARU JADHAV 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009822 PANDIT DHARU JADHAV CANARA BANK(508532)
39 PATHARDI MH-09-006-011-001/451
(KARANJI) 		1809006000NRG24080520230019430 08/05/2023 AMOL BHASKAR SAKHARE 1809006WL003610 AMOL BHASKAR SAKHARE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009818 Mr. AMOL BHASKAR SAKHARE CENTRAL BANK OF INDIA(607115)
40 PATHARDI MH-09-006-011-001/507
(KARANJI) 		1809006000NRG24080520230019398 08/05/2023 ALKA VILAS MUKHEKAR 1809006WL003608 ALKA VILAS MUKHEKAR 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009825 ALKA VILAS MUKHEKAR CANARA BANK(508532)
41 PATHARDI MH-09-006-011-001/507
(KARANJI) 		1809006000NRG24080520230019397 08/05/2023 VILAS PUNDLIK MUKHEKAR 1809006WL003608 VILAS PUNDLIK MUKHEKAR 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009823 MUKHEKAR VILAS PUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 PATHARDI MH-09-006-011-001/552
(KARANJI) 		1809006000NRG24080520230019399 08/05/2023 GURUNATH PAWLAS AROLE 1809006WL003608 GURUNATH PAWLAS AROLE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009824 GURUNATH PAWLAS AROLE CANARA BANK(508532)
43 PATHARDI MH-09-006-011-001/72
(KARANJI) 		1809006000NRG24080520230019400 08/05/2023 BABASAHEB RANGNATH KOSAE 1809006WL003608 BABASAHEB RANGNATH KOSAE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009827 BABASAHEB RANGNATH KHOSE CANARA BANK(508532)
44 PATHARDI MH-09-006-011-001/747
(KARANJI) 		1809006000NRG24080520230019401 08/05/2023 BHAUSAHEB SHRIDHAR AROLE 1809006WL003608 BHAUSAHEB SHRIDHAR AROLE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009821 AROLE BHAUSAHEB SHRI CANARA BANK(508532)
45 PATHARDI MH-09-006-011-001/765
(KARANJI) 		1809006000NRG24080520230019431 08/05/2023 MUKHEKAR LAXMAN HARI 1809006WL003610 MUKHEKAR LAXMAN HARI 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009847 MUKHEKAR LAXMAN HARI CANARA BANK(508532)
46 PATHARDI MH-09-006-011-001/823
(KARANJI) 		1809006000NRG24080520230019403 08/05/2023 SUDHIR AROLE 1809006WL003608 SUDHIR AROLE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009830 SUDHIR SHRIDHAR AROLE PUNJAB NATIONAL BANK(508568)
47 PATHARDI MH-09-006-011-001/851
(KARANJI) 		1809006000NRG24080520230019432 08/05/2023 KSHETRE SANJAY VITTHAL 1809006WL003610 KSHETRE SANJAY VITTHAL 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009755 SARA SANJAY KSHETRE CANARA BANK(508532)
48 PATHARDI MH-09-006-011-001/851
(KARANJI) 		1809006000NRG24080520230019433 08/05/2023 SARA SANJAY KSHETRE 1809006WL003610 SARA SANJAY KSHETRE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009758 MR SANJAY VITTHAL KSHETRE STATE BANK OF INDIA(508548)
49 PATHARDI MH-09-006-011-001/88
(KARANJI) 		1809006000NRG24080520230019405 08/05/2023 DAGDABAI M CHITALE 1809006WL003608 DAGDABAI M CHITALE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009814 DAGDABAI CHITALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHARDI MH-09-006-011-001/88
(KARANJI) 		1809006000NRG24080520230019404 08/05/2023 MAHATARDEO RAMCHANDRA CHITALE 1809006WL003608 MAHATARDEO RAMCHANDRA CHITALE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009801 MR MHATARDEV RAMCHANDRA CHITALE STATE BANK OF INDIA(508548)
51 PATHARDI MH-09-006-093-001/190
(SATWAD) 		1809006000NRG24080520230019364 08/05/2023 SARODE ADINATH BHASKAR 1809006WL003603 SARODE ADINATH BHASKAR 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009803 MR ADINATH BHASKAR SARODE STATE BANK OF INDIA(508548)
52 PATHARDI MH-09-006-093-001/191
(SATWAD) 		1809006000NRG24080520230019366 08/05/2023 REKHA VILAS SARODE 1809006WL003603 REKHA VILAS SARODE 00078 CNRB0015101 819 819 Processed 13/05/2023 A133230009834 REKHA VILAS SARODE CANARA BANK(508532)
53 PATHARDI MH-09-006-093-001/192
(SATWAD) 		1809006000NRG24080520230019367 08/05/2023 Sindhubai Bhaskar Sarode 1809006WL003603 Sindhubai Bhaskar Sarode 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009837 SINDHUBAI BHASKAR SARODE CANARA BANK(508532)
54 PATHARDI MH-09-006-093-001/26
(SATWAD) 		1809006000NRG24080520230019370 08/05/2023 KIRAN SUDHAKAR SARODE 1809006WL003603 KIRAN SUDHAKAR SARODE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009836 KIRAN SUDHAKAR SARODE CANARA BANK(508532)
55 PATHARDI MH-09-006-093-001/26
(SATWAD) 		1809006000NRG24080520230019368 08/05/2023 SUDHAKAR MADHUKAR SARODE 1809006WL003603 SUDHAKAR MADHUKAR SARODE 00078 CNRB0015101 1911 1911 Processed 13/05/2023 A133230009833 SUDHAKAR MADHUKAR SARODE CANARA BANK(508532)
SubTotal 61698 61698
56 PATHARDI MH-09-006-037-001/188
(TISGAON) 		1809006000NRG24080520230019350 08/05/2023 BALASAHEB SAMPAT SHINDE 1809006WL003601 BALASAHEB SAMPAT SHINDE 00089 CBIN0281735 1911 1911 Processed 13/05/2023 A133230009781 MR BALASAHEB SAMPAT SHINDE STATE BANK OF INDIA(508548)
57 PATHARDI MH-09-006-037-001/188
(TISGAON) 		1809006000NRG24080520230019351 08/05/2023 RUPA BALU SHINDE 1809006WL003601 RUPA BALU SHINDE 00089 CBIN0281735 819 819 Processed 13/05/2023 A133230009782 MRS RUPA BALU SHINDE STATE BANK OF INDIA(508548)
58 PATHARDI MH-09-006-037-001/348
(TISGAON) 		1809006000NRG24080520230019352 08/05/2023 BALASAHEB BHAURAO PACHARNE 1809006WL003601 BALASAHEB BHAURAO PACHARNE 00089 CBIN0281735 819 819 Processed 13/05/2023 A133230009784 Mr. BALASAHEB BHAURAO PACHARNE CENTRAL BANK OF INDIA(607115)
59 PATHARDI MH-09-006-037-001/363
(TISGAON) 		1809006000NRG24080520230019353 08/05/2023 JABAJI KRUSHNA KHANDAGALE 1809006WL003601 JABAJI KRUSHNA KHANDAGALE 00089 CBIN0281735 819 819 Processed 13/05/2023 A133230009793 JABAJI KRUSHNAJI KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATHARDI MH-09-006-037-001/739
(TISGAON) 		1809006000NRG24080520230019354 08/05/2023 SHANTABAI CHANDRABHAN SASANE 1809006WL003601 SHANTABAI CHANDRABHAN SASANE 00089 CBIN0281735 1911 1911 Processed 13/05/2023 A133230009763 Mr. CHANDRABHAN GANPAT SASANE CENTRAL BANK OF INDIA(607115)
61 PATHARDI MH-09-006-037-001/984
(TISGAON) 		1809006000NRG24080520230019356 08/05/2023 SONALI SEN 1809006WL003601 SONALI SEN 00089 CBIN0281735 819 819 Processed 13/05/2023 A133230009785 Ms. SONALI BIKAS SEN CENTRAL BANK OF INDIA(607115)
62 PATHARDI MH-09-006-037-001/984
(TISGAON) 		1809006000NRG24080520230019355 08/05/2023 VIKAS SUDHIR SEN 1809006WL003601 VIKAS SUDHIR SEN 00089 CBIN0281735 1911 1911 Processed 13/05/2023 A133230009783 Mr. VIKAS SUDHIR SEN CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
63 PATHARDI MH-09-006-001-001/316
(EKNATHWADI) 		1809006000NRG24080520230019317 08/05/2023 Shantabai Bhagwan Dorale 1809006WL003598 Shantabai Bhagwan Dorale 00089 CBIN0282001 1911 1911 Processed 13/05/2023 A133230009844 Ms. Shantabai Bhagwan Dorale CENTRAL BANK OF INDIA(607115)
64 PATHARDI MH-09-006-001-001/370
(EKNATHWADI) 		1809006000NRG24080520230019318 08/05/2023 LILAWATI RAOSAHEB KHEDKAR 1809006WL003598 LILAWATI RAOSAHEB KHEDKAR 00089 CBIN0282001 1911 1911 Processed 13/05/2023 A133230009790 KHEDKAR LALAWANTI RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 PATHARDI MH-09-006-001-001/454
(EKNATHWADI) 		1809006000NRG24080520230019320 08/05/2023 Ravsaheb Raghunath Khedkar 1809006WL003598 Ravsaheb Raghunath Khedkar 00089 CBIN0282001 1911 1911 Processed 13/05/2023 A133230009767 Mr. RAVSAHEB RAGHUNATH KHEDKAR CENTRAL BANK OF INDIA(607115)
66 PATHARDI MH-09-006-021-001/196
(KHARWANDI KASAR) 		1809006000NRG24080520230019341 08/05/2023 ROSHAN SALIM BAGWAN 1809006WL003600 ROSHAN SALIM BAGWAN 00089 CBIN0282001 2149 2149 Processed 13/05/2023 A133230009773 BAGWAN ROSHAN SALIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 PATHARDI MH-09-006-021-001/196
(KHARWANDI KASAR) 		1809006000NRG24080520230019340 08/05/2023 SALIM KASAM BAGWAN 1809006WL003600 SALIM KASAM BAGWAN 00089 CBIN0282001 2149 2149 Processed 13/05/2023 A133230009775 MR SALIM KASAM BAGVAN STATE BANK OF INDIA(508548)
68 PATHARDI MH-09-006-021-001/200
(KHARWANDI KASAR) 		1809006000NRG24080520230019344 08/05/2023 BAJIRAO NANDU KARAD 1809006WL003600 BAJIRAO NANDU KARAD 00089 CBIN0282001 2135 2135 Processed 13/05/2023 A133230009774 Mr. BAJIRAO NANDU KARAD CENTRAL BANK OF INDIA(607115)
69 PATHARDI MH-09-006-021-001/200
(KHARWANDI KASAR) 		1809006000NRG24080520230019343 08/05/2023 Bayna Nandu Karad 1809006WL003600 Bayna Nandu Karad 00089 CBIN0282001 2135 2135 Processed 13/05/2023 A133230009777 Mrs. BAYNA NANDU KARAD CENTRAL BANK OF INDIA(607115)
70 PATHARDI MH-09-006-021-001/200
(KHARWANDI KASAR) 		1809006000NRG24080520230019345 08/05/2023 KARAD RAJU NANDU 1809006WL003600 KARAD RAJU NANDU 00089 CBIN0282001 2135 2135 Processed 13/05/2023 A133230009788 Mr. Karad Raju Nandu CENTRAL BANK OF INDIA(607115)
71 PATHARDI MH-09-006-021-001/255
(KHARWANDI KASAR) 		1809006000NRG24080520230019347 08/05/2023 KAMAL DATTATRAY MHASKE 1809006WL003600 KAMAL DATTATRAY MHASKE 00089 CBIN0282001 2135 2135 Processed 13/05/2023 A133230009772 MISS KAMAL DATTATRY MAHSKE STATE BANK OF INDIA(508548)
72 PATHARDI MH-09-006-021-001/255
(KHARWANDI KASAR) 		1809006000NRG24080520230019348 08/05/2023 Vishnu Mhaske 1809006WL003600 Vishnu Mhaske 00089 CBIN0282001 2135 2135 Processed 13/05/2023 A133230009776 MAHSKE VISHNU DATTATRAY SARASWAT BANK(652150)
73 PATHARDI MH-09-006-062-001/482
(BHUTETAKLI) 		1809006000NRG24080520230019279 08/05/2023 SACHIN SOPAN FUNDE 1809006WL003594 SACHIN SOPAN FUNDE 00089 CBIN0282001 1911 1911 Processed 13/05/2023 A133230009799 MASTER SACHIN SOPAN FUNDE STATE BANK OF INDIA(508548)
SubTotal 22617 22617
74 PATHARDI MH-09-006-046-001/168
(DHARWADI) 		1809006000NRG24080520230019377 08/05/2023 KAVITA SONYABAPU GORE 1809006WL003605 KAVITA SONYABAPU GORE 00089 CBIN0282295 1911 1911 Processed 13/05/2023 A133230009796 Kavita Gore FINCARE SMALL FINANCE BANK LTD(608304)
75 PATHARDI MH-09-006-046-001/69
(DHARWADI) 		1809006000NRG24080520230019378 08/05/2023 YAMUNABAI BHIMAJI GORE 1809006WL003605 YAMUNABAI BHIMAJI GORE 00089 CBIN0282295 1911 1911 Processed 13/05/2023 A133230009794 Mrs. YAMUNABAI BHIMAJI GORE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
76 PATHARDI MH-09-006-009-001/23
(KADGAON) 		1809006000NRG24080520230019374 08/05/2023 DINKAR D SIRSATH 1809006WL003604 DINKAR D SIRSATH 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009749 DINKAR D SIRSATH INDIAN OVERSEAS BANK(508541)
77 PATHARDI MH-09-006-009-001/337
(KADGAON) 		1809006000NRG24080520230019376 08/05/2023 JANABAI N WANDHEKAR 1809006WL003604 JANABAI N WANDHEKAR 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009754 JANABAI N VANDHEKAR INDIAN OVERSEAS BANK(508541)
78 PATHARDI MH-09-006-015-001/217
(KESHWASHINGWE) 		1809006000NRG24080520230019380 08/05/2023 ASHA S SHELAR 1809006WL003606 ASHA S SHELAR 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009748 ASHA S SHEDGE INDIAN OVERSEAS BANK(508541)
79 PATHARDI MH-09-006-015-001/35
(KESHWASHINGWE) 		1809006000NRG24080520230019382 08/05/2023 Arun Goraksh Shelar 1809006WL003606 Arun Goraksh Shelar 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009747 ARUN GORAKH SHELAR INDIAN OVERSEAS BANK(508541)
80 PATHARDI MH-09-006-015-001/35
(KESHWASHINGWE) 		1809006000NRG24080520230019381 08/05/2023 Lata Goraksh Shelar 1809006WL003606 Lata Goraksh Shelar 00177 IOBA0000695 819 819 Processed 13/05/2023 A133230009744 SHELAR LATA GHORAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 PATHARDI MH-09-006-015-001/43
(KESHWASHINGWE) 		1809006000NRG24080520230019384 08/05/2023 Sandhya Sunil Shelar 1809006WL003606 Sandhya Sunil Shelar 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009745 SANDHYA SHELAR INDIAN OVERSEAS BANK(508541)
82 PATHARDI MH-09-006-015-001/43
(KESHWASHINGWE) 		1809006000NRG24080520230019383 08/05/2023 Sunil Shivram Shelar 1809006WL003606 Sunil Shivram Shelar 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009746 SHELAR SUNIL SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 PATHARDI MH-09-006-015-001/44
(KESHWASHINGWE) 		1809006000NRG24080520230019385 08/05/2023 KAUSHALYA PRALHAD SHELAR 1809006WL003606 KAUSHALYA PRALHAD SHELAR 00177 IOBA0000695 819 819 Processed 13/05/2023 A133230009741 KAUSHALYA PRAHLAD SHELAR INDIAN OVERSEAS BANK(508541)
84 PATHARDI MH-09-006-015-001/45
(KESHWASHINGWE) 		1809006000NRG24080520230019386 08/05/2023 VATSALA SHIVRAM SHELAR 1809006WL003606 VATSALA SHIVRAM SHELAR 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009742 VATSALA SHIVRAM SHELAR INDIAN OVERSEAS BANK(508541)
85 PATHARDI MH-09-006-015-001/50
(KESHWASHINGWE) 		1809006000NRG24080520230019388 08/05/2023 NANDA BHAUSAHEB SABALE 1809006WL003607 NANDA BHAUSAHEB SABALE 00177 IOBA0000695 819 819 Processed 13/05/2023 A133230009752 NANDA BHAUSAHEB SABALE INDIAN OVERSEAS BANK(508541)
86 PATHARDI MH-09-006-109-001/172
(Shingave Keshav) 		1809006000NRG24080520230019387 08/05/2023 ANITA D SHELAR 1809006WL003606 ANITA D SHELAR 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009751 ANITA D SHELAR INDIAN OVERSEAS BANK(508541)
87 PATHARDI MH-09-006-109-001/220
(Shingave Keshav) 		1809006000NRG24080520230019389 08/05/2023 Ambadas Bapusaheb Dahifale 1809006WL003607 Ambadas Bapusaheb Dahifale 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009743 AMBADAS B GHORPADE INDIAN OVERSEAS BANK(508541)
88 PATHARDI MH-09-006-109-001/220
(Shingave Keshav) 		1809006000NRG24080520230019390 08/05/2023 Nanda Ambadas Dahifale 1809006WL003607 Nanda Ambadas Dahifale 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009750 NANDABAI A GHORPADE INDIAN OVERSEAS BANK(508541)
89 PATHARDI MH-09-006-109-001/220
(Shingave Keshav) 		1809006000NRG24080520230019391 08/05/2023 Sachin Ambadas Dahifale 1809006WL003607 Sachin Ambadas Dahifale 00177 IOBA0000695 1911 1911 Processed 13/05/2023 A133230009753 SACHIN AMBADAS GHORPADE INDIAN OVERSEAS BANK(508541)
SubTotal 23478 23478
90 PATHARDI MH-09-006-034-001/222
(JATDEWALE) 		1809006000NRG24080520230019357 08/05/2023 SUNIL BABURAO RAUT 1809006WL003602 SUNIL BABURAO RAUT 00354 PUNB0375800 1911 1911 Processed 13/05/2023 A133230009786 SUNIL BABURAO RAUT PUNJAB NATIONAL BANK(508568)
91 PATHARDI MH-09-006-034-001/246
(JATDEWALE) 		1809006000NRG24080520230019358 08/05/2023 DHONDIBA LAXMAN KAMBALE 1809006WL003602 DHONDIBA LAXMAN KAMBALE 00354 PUNB0375800 1911 1911 Processed 13/05/2023 A133230009797 KAMBALE DHONDIBA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 PATHARDI MH-09-006-034-001/289
(JATDEWALE) 		1809006000NRG24080520230019360 08/05/2023 SHITAL SONYABAPU RAJAPURE 1809006WL003602 SHITAL SONYABAPU RAJAPURE 00354 PUNB0375800 819 819 Processed 13/05/2023 A133230009771 SONYABAPU TANHAJI AND SHITAL SONYABAPU R PUNJAB NATIONAL BANK(508568)
93 PATHARDI MH-09-006-034-001/289
(JATDEWALE) 		1809006000NRG24080520230019359 08/05/2023 SONYABAPU TANHAJI RAJAPURE 1809006WL003602 SONYABAPU TANHAJI RAJAPURE 00354 PUNB0375800 1911 1911 Processed 13/05/2023 A133230009770 SONYABAPU TANHAJI RAJAPURE PUNJAB NATIONAL BANK(508568)
94 PATHARDI MH-09-006-034-001/354
(JATDEWALE) 		1809006000NRG24080520230019361 08/05/2023 AJINATH LAXMAN KHAPARE 1809006WL003602 AJINATH LAXMAN KHAPARE 00354 PUNB0375800 1911 1911 Processed 13/05/2023 A133230009798 AJINATH LAXMAN AND VANDANA AJINATH KHAPA PUNJAB NATIONAL BANK(508568)
95 PATHARDI MH-09-006-034-001/358
(JATDEWALE) 		1809006000NRG24080520230019362 08/05/2023 NARAYAN LAXMAN RAUT 1809006WL003602 NARAYAN LAXMAN RAUT 00354 PUNB0375800 1911 1911 Processed 13/05/2023 A133230009787 NARAYAN LAXMAN RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 10374 10374
96 PATHARDI MH-09-006-002-001/192
(AKOLA) 		1809006000NRG24080520230019321 08/05/2023 GARJE BANDU TUKARAM 1809006WL003599 GARJE BANDU TUKARAM 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009764 MR BANDU TUKARAM GARJE STATE BANK OF INDIA(508548)
97 PATHARDI MH-09-006-002-001/192
(AKOLA) 		1809006000NRG24080520230019322 08/05/2023 YAMUNA DUNDA GARJE 1809006WL003599 YAMUNA DUNDA GARJE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009791 MRS YAMUNA DUNDA GARJE STATE BANK OF INDIA(508548)
98 PATHARDI MH-09-006-002-001/195
(AKOLA) 		1809006000NRG24080520230019326 08/05/2023 ithape suvarna satish 1809006WL003599 ithape suvarna satish 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009766 MRS SUVRNA SATISH ITHAPE STATE BANK OF INDIA(508548)
99 PATHARDI MH-09-006-002-001/195
(AKOLA) 		1809006000NRG24080520230019324 08/05/2023 KUSUM MANIK ITHAPE 1809006WL003599 KUSUM MANIK ITHAPE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009765 MR KUSUM MANIK ITHAPE STATE BANK OF INDIA(508548)
100 PATHARDI MH-09-006-002-001/286
(AKOLA) 		1809006000NRG24080520230019329 08/05/2023 Garje Santoesh Sonabapu 1809006WL003599 Garje Santoesh Sonabapu 00415 SBIN0001307 819 819 Processed 13/05/2023 A133230009762 Mr. Santosh Garje BANK OF MAHARASHTRA(607387)
101 PATHARDI MH-09-006-002-001/522
(AKOLA) 		1809006000NRG24080520230019331 08/05/2023 KASHINATH KISAN DARADE 1809006WL003599 KASHINATH KISAN DARADE 00415 SBIN0001307 819 819 Processed 13/05/2023 A133230009761 MR KASHINATH KISAN DARADE STATE BANK OF INDIA(508548)
102 PATHARDI MH-09-006-002-001/574
(AKOLA) 		1809006000NRG24080520230019333 08/05/2023 REKHA JANARDHAN GIRI 1809006WL003599 REKHA JANARDHAN GIRI 00415 SBIN0001307 819 819 Processed 13/05/2023 A133230009792 MRS REKHA JANARDHAN GIRI STATE BANK OF INDIA(508548)
103 PATHARDI MH-09-006-040-002/125
(TAKLIMANUR) 		1809006000NRG24080520230019316 08/05/2023 GANESH APPASAHEB DHAKANE 1809006WL003597 GANESH APPASAHEB DHAKANE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009778 MR GANESH APPASAHEB DHAKANE STATE BANK OF INDIA(508548)
104 PATHARDI MH-09-006-053-001/140
(PIMPALGAON) 		1809006000NRG24080520230019283 08/05/2023 Mangal Dyandev Pakhare 1809006WL003595 Mangal Dyandev Pakhare 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009795 PAKHARE MANGAL PUNJAB NATIONAL BANK(508568)
105 PATHARDI MH-09-006-053-001/43
(PIMPALGAON) 		1809006000NRG24080520230019284 08/05/2023 Babasaheb Uattam Pakhare 1809006WL003595 Babasaheb Uattam Pakhare 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009768 MR BABASAHEB UTTAM PAKHARE STATE BANK OF INDIA(508548)
106 PATHARDI MH-09-006-062-001/95
(BHUTETAKLI) 		1809006000NRG24080520230019280 08/05/2023 NAGNATH UDDHAV HULJUTE 1809006WL003594 NAGNATH UDDHAV HULJUTE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009779 MRS SHIVKANYA NAGNATH HULJUTE STATE BANK OF INDIA(508548)
107 PATHARDI MH-09-006-062-001/95
(BHUTETAKLI) 		1809006000NRG24080520230019281 08/05/2023 RUSHIKESH NAGNATH HULJUTE 1809006WL003594 RUSHIKESH NAGNATH HULJUTE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 A133230009780 MR RUSHIKESH HULAJUTE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
108 PATHARDI MH-09-006-034-001/359
(JATDEWALE) 		1809006000NRG24080520230019363 08/05/2023 AJINATH F KAMABLE 1809006WL003602 AJINATH F KAMABLE 00415 SBIN0001595 1911 1911 Processed 13/05/2023 A133230009769 AJINATH FAKIRA KAMBLE CANARA BANK(508532)
SubTotal 1911 1911
109 PATHARDI MH-09-006-037-001/169
(TISGAON) 		1809006000NRG24080520230019349 08/05/2023 HARIBHAU MADHAV SALVE 1809006WL003601 HARIBHAU MADHAV SALVE 00415 SBIN0008010 1911 1911 Processed 13/05/2023 A133230009800 MR HARIBHAU MADHAV SALVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 191331 191331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_080523APB_FTO_24824 Bank of Maharastra MAHB0000138 PATHARDI 36855
2 PATHARDI MH1809006999_080523APB_FTO_24824 Canara Bank CNRB0015101 Karanji 61698
3 PATHARDI MH1809006999_080523APB_FTO_24824 Central Bank Of India CBIN0281735 TISGAON 9009
4 PATHARDI MH1809006999_080523APB_FTO_24824 Central Bank Of India CBIN0282001 KHARWANDI KASAR 22617
5 PATHARDI MH1809006999_080523APB_FTO_24824 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 3822
6 PATHARDI MH1809006999_080523APB_FTO_24824 Indian Overseas Bank IOBA0000695 MIRI 23478
7 PATHARDI MH1809006999_080523APB_FTO_24824 Punjab National Bank PUNB0375800 MANIK DHANDI 10374
8 PATHARDI MH1809006999_080523APB_FTO_24824 State Bank of India SBIN0001307 PATHARDI 19656
9 PATHARDI MH1809006999_080523APB_FTO_24824 State Bank of India SBIN0001595 DOMBIVLI IND EST. 1911
10 PATHARDI MH1809006999_080523APB_FTO_24824 State Bank of India SBIN0008010 KASAR PIMPALGAON 1911

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