Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_230523APB_FTO_36510
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-09-006-002-001/189
(AKOLA) 		1809006000NRG24230520230025580 23/05/2023 Dattu Waman Gosavi 1809006WL004895 Dattu Waman Gosavi 00051 MAHB0000138 819 819 Processed 26/05/2023 A145230166904 Mr. DATTATRAY WAMAN GIRI BANK OF MAHARASHTRA(607387)
2 PATHARDI MH-09-006-002-002/135
(AKOLA) 		1809006000NRG24230520230025582 23/05/2023 ARJUN MURLIDHAR DATIR 1809006WL004895 ARJUN MURLIDHAR DATIR 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166903 Mr. ARJUN MURLIDHAR DATIR BANK OF MAHARASHTRA(607387)
3 PATHARDI MH-09-006-002-002/135
(AKOLA) 		1809006000NRG24230520230025584 23/05/2023 MAHESH ARJUN DATIR 1809006WL004895 MAHESH ARJUN DATIR 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166901 MRS MAHESH ARJUN DATIR STATE BANK OF INDIA(508548)
4 PATHARDI MH-09-006-002-002/136
(AKOLA) 		1809006000NRG24230520230025585 23/05/2023 LATABAI SHIVAJI DATIR 1809006WL004895 LATABAI SHIVAJI DATIR 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166913 Mrs. LATABAI SHIVAJI DATIR CENTRAL BANK OF INDIA(607115)
5 PATHARDI MH-09-006-002-002/46
(AKOLA) 		1809006000NRG24230520230025586 23/05/2023 VISHNU BAHNUDAS PALVE 1809006WL004895 VISHNU BAHNUDAS PALVE 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166897 MR VISHNU BHANUDAS PALWE STATE BANK OF INDIA(508548)
6 PATHARDI MH-09-006-002-002/5
(AKOLA) 		1809006000NRG24230520230025587 23/05/2023 SHRIDHAR ASHRUBA KARAD 1809006WL004895 SHRIDHAR ASHRUBA KARAD 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166896 MR SHRIDHAR ASHRUBA KARAD STATE BANK OF INDIA(508548)
7 PATHARDI MH-09-006-002-002/641
(AKOLA) 		1809006000NRG24230520230025591 23/05/2023 SUNIL SANTRAM DATIR 1809006WL004895 SUNIL SANTRAM DATIR 00051 MAHB0000138 819 819 Processed 26/05/2023 A145230166902 MR SUNIL SANTRAM DATIR STATE BANK OF INDIA(508548)
8 PATHARDI MH-09-006-002-003/50
(AKOLA) 		1809006000NRG24230520230025594 23/05/2023 Akshany Babasaheb Dhaytadak 1809006WL004895 Akshany Babasaheb Dhaytadak 00051 MAHB0000138 819 819 Processed 26/05/2023 A145230166900 Mr. AKSHAY BABASAHEB DHAYTADAK BANK OF MAHARASHTRA(607387)
9 PATHARDI MH-09-006-002-003/50
(AKOLA) 		1809006000NRG24230520230025592 23/05/2023 Babasaheb Dashrath Dhaytadak 1809006WL004895 Babasaheb Dashrath Dhaytadak 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166890 DHAITADAK BABASAHEB DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 PATHARDI MH-09-006-055-001/287
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025809 23/05/2023 Kiaduba Yadav Jadhavar 1809006WL004934 Kiaduba Yadav Jadhavar 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166892 Mr. KADU YADAV JADHAVAR BANK OF MAHARASHTRA(607387)
11 PATHARDI MH-09-006-055-001/287
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025810 23/05/2023 Vanmala Kadu Jadhavar 1809006WL004934 Vanmala Kadu Jadhavar 00051 MAHB0000138 819 819 Processed 26/05/2023 A145230166848 JADHWAR VNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHARDI MH-09-006-055-001/39
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025786 23/05/2023 kamal Bhagwan Darade 1809006WL004932 kamal Bhagwan Darade 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166891 Mrs. KAMAL BHAGWAN DARADE BANK OF MAHARASHTRA(607387)
13 PATHARDI MH-09-006-075-001/196
(MOHOTE) 		1809006000NRG24230520230025710 23/05/2023 LAHANUBAI RAMBHAU DAHIFALE 1809006WL004915 LAHANUBAI RAMBHAU DAHIFALE 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166886 Mrs. Lahanubai Rambhau Dahifale BANK OF MAHARASHTRA(607387)
14 PATHARDI MH-09-006-075-001/196
(MOHOTE) 		1809006000NRG24230520230025709 23/05/2023 RAMBHAU RENNAPPA DAHIFALE 1809006WL004915 RAMBHAU RENNAPPA DAHIFALE 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166908 Mr. RAMBHAU RENAPPA DAHIFALE BANK OF MAHARASHTRA(607387)
15 PATHARDI MH-09-006-075-001/87
(MOHOTE) 		1809006000NRG24230520230025715 23/05/2023 JANABAI ANKUSH DAHIFALE 1809006WL004915 JANABAI ANKUSH DAHIFALE 00051 MAHB0000138 1911 1911 Processed 26/05/2023 A145230166898 Mrs. JANABAI ANKUSH DAHIFALE BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
16 PATHARDI MH-09-006-055-001/146
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025803 23/05/2023 VISHANU KARBHARI SHIRSATH 1809006WL004934 VISHANU KARBHARI SHIRSATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166907 VISHNU KARBHARI SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHARDI MH-09-006-055-001/177
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025779 23/05/2023 LATA SUDHAKAR DARADE 1809006WL004932 LATA SUDHAKAR DARADE 00051 MAHB0000966 819 819 Processed 26/05/2023 A145230166905 MISS LATA SUDHAKAR DARADE STATE BANK OF INDIA(508548)
18 PATHARDI MH-09-006-055-001/177
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025778 23/05/2023 SUDAKAR NAMDEV DARADE 1809006WL004932 SUDAKAR NAMDEV DARADE 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166906 DARADE SUDHAKAR NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARDI MH-09-006-055-001/191
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025781 23/05/2023 KESHARBAI VIKRAM SHIRSATH 1809006WL004932 KESHARBAI VIKRAM SHIRSATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166889 Mrs. KESHABAI VIKRAM SHIRSATH BANK OF MAHARASHTRA(607387)
20 PATHARDI MH-09-006-055-001/191
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025780 23/05/2023 VIKRAM ANAJI SHIRSATH 1809006WL004932 VIKRAM ANAJI SHIRSATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166888 Mr. VIKRAM ANAJI SHIRSATH BANK OF MAHARASHTRA(607387)
21 PATHARDI MH-09-006-055-001/195
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025805 23/05/2023 NARAYAN MANIK SHIRASATH 1809006WL004934 NARAYAN MANIK SHIRASATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166844 MR NARAYAN MANIK SHIRSAT STATE BANK OF INDIA(508548)
22 PATHARDI MH-09-006-055-001/195
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025806 23/05/2023 SANGITA NARAYAN SHIRSATH 1809006WL004934 SANGITA NARAYAN SHIRSATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166845 MISS SANGITA NARAYAN SHIRSAT STATE BANK OF INDIA(508548)
23 PATHARDI MH-09-006-055-001/199
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025782 23/05/2023 KISAN RAMBHAU SHIRSAT 1809006WL004932 KISAN RAMBHAU SHIRSAT 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166899 Mr. KISAN RAMBHAU SHIRSAT BANK OF MAHARASHTRA(607387)
24 PATHARDI MH-09-006-055-001/20
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025807 23/05/2023 Bhagwat Raghunath Shirsath 1809006WL004934 Bhagwat Raghunath Shirsath 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166843 Mr. BHAGVAT RAGHUNATH SHIRSATH BANK OF MAHARASHTRA(607387)
25 PATHARDI MH-09-006-055-001/20
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025808 23/05/2023 Chandrakala Bhagwat Shirsath 1809006WL004934 Chandrakala Bhagwat Shirsath 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166851 Mrs. CHANDRAKALA BHAGAVAT SHIRASATH BANK OF MAHARASHTRA(607387)
26 PATHARDI MH-09-006-055-001/274
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025783 23/05/2023 RAGHUNATH ASHRUBA SHIRSAT 1809006WL004932 RAGHUNATH ASHRUBA SHIRSAT 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166847 Mr. RAGUNATH ASHARUBA SHIRASATH BANK OF MAHARASHTRA(607387)
27 PATHARDI MH-09-006-055-001/431
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025813 23/05/2023 BABASAHEB SONAJI SHIRSAT 1809006WL004934 BABASAHEB SONAJI SHIRSAT 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166893 Mr. BABASAHEB SONAJI SHIRASATH BANK OF MAHARASHTRA(607387)
28 PATHARDI MH-09-006-055-001/431
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025814 23/05/2023 SHAKUNTALA BABASAHEB SHIRASATH 1809006WL004934 SHAKUNTALA BABASAHEB SHIRASATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166894 Mrs. SHAKUNTALA BABASAHEB SHIRSATH BANK OF MAHARASHTRA(607387)
29 PATHARDI MH-09-006-055-001/467
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025815 23/05/2023 Ajinath Navinath Shirisat 1809006WL004934 Ajinath Navinath Shirisat 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166915 Mr. AJINATH NAVANATH SHIRASATH BANK OF MAHARASHTRA(607387)
30 PATHARDI MH-09-006-055-001/467
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025817 23/05/2023 Sanjay Ajinath Shirsat 1809006WL004934 Sanjay Ajinath Shirsat 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166833 Mr. SANJAY AJINATH SHIRSATH BANK OF MAHARASHTRA(607387)
31 PATHARDI MH-09-006-055-001/467
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025816 23/05/2023 Sudmatai Ajinath Shirsat 1809006WL004934 Sudmatai Ajinath Shirsat 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166832 Sudmatai Ajinath Shirsat THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
32 PATHARDI MH-09-006-055-001/502
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025818 23/05/2023 KONDIBA GOTIRAM SHIRSATH 1809006WL004934 KONDIBA GOTIRAM SHIRSATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166887 Mr. KONDIBA GOTIRAM SHIRASATH BANK OF MAHARASHTRA(607387)
33 PATHARDI MH-09-006-055-001/541
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025787 23/05/2023 SAMPAT KERU ANDHALE 1809006WL004932 SAMPAT KERU ANDHALE 00051 MAHB0000966 819 819 Processed 26/05/2023 A145230166895 MR SAMPAT KERU ANDHALE STATE BANK OF INDIA(508548)
34 PATHARDI MH-09-006-055-001/581
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025788 23/05/2023 DATTU VIKRAM SHIRSAT 1809006WL004932 DATTU VIKRAM SHIRSAT 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166834 Mr. DATTU VIKRAM SHIRSAT BANK OF MAHARASHTRA(607387)
35 PATHARDI MH-09-006-055-001/585
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025820 23/05/2023 JAYSHRI BALASAHEB SHIRSATH 1809006WL004934 JAYSHRI BALASAHEB SHIRSATH 00051 MAHB0000966 819 819 Processed 26/05/2023 A145230166846 JAYSHREE BALASAHEB SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHARDI MH-09-006-055-001/75
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025821 23/05/2023 KRUSHNAKANT GORAKSH SHIRSAT 1809006WL004934 KRUSHNAKANT GORAKSH SHIRSAT 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166831 Mr. KRISHNAKANT GORAKSHY SHIRSAT BANK OF MAHARASHTRA(607387)
37 PATHARDI MH-09-006-055-001/8
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025790 23/05/2023 GAYABAI TRIMBAK SHIRSATH 1809006WL004932 GAYABAI TRIMBAK SHIRSATH 00051 MAHB0000966 819 819 Processed 26/05/2023 A145230166842 Mr. TRIMABAK NANA SHIRASAT BANK OF MAHARASHTRA(607387)
38 PATHARDI MH-09-006-055-001/8
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025789 23/05/2023 TRIMBAK NANA SHIRSATH 1809006WL004932 TRIMBAK NANA SHIRSATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166841 MR TRIMBAK NANA SHIRSAT STATE BANK OF INDIA(508548)
39 PATHARDI MH-09-006-055-001/98
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025791 23/05/2023 KALYAN DHONDIRAM DARADE 1809006WL004932 KALYAN DHONDIRAM DARADE 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166849 Mr. KALYAN DHONDIRAM DARADE BANK OF MAHARASHTRA(607387)
40 PATHARDI MH-09-006-055-001/98
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025792 23/05/2023 SUMAN KALYAN DARADE 1809006WL004932 SUMAN KALYAN DARADE 00051 MAHB0000966 1911 1911 Processed 26/05/2023 A145230166850 Mr. KALYAN DHONDIRAM DARADE BANK OF MAHARASHTRA(607387)
SubTotal 43407 43407
41 PATHARDI MH-09-006-014-001/109
(KAMATSHINGWE) 		1809006000NRG24230520230025393 23/05/2023 EKNATH KISAN SAIKHED 1809006WL004843 EKNATH KISAN SAIKHED 00089 CBIN0281735 1911 1911 Processed 26/05/2023 A145230166835 EKNATH KISAN SAYAKHED,KAMAL EKNATH SAYA INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
42 PATHARDI MH-09-006-002-002/595
(AKOLA) 		1809006000NRG24230520230025588 23/05/2023 SOMINATH SHIVAJI DATIR 1809006WL004895 SOMINATH SHIVAJI DATIR 00089 CBIN0281934 1911 1911 Processed 26/05/2023 A145230166854 SAVITA SOMNATH DATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
43 PATHARDI MH-09-006-047-001/301
(NANDURNIMBADETT) 		1809006000NRG24230520230025633 23/05/2023 GOPINATH VITTHOBA DAHIFALE 1809006WL004902 GOPINATH VITTHOBA DAHIFALE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166852 Mr. GOPINATH VITHOBA DAHIFALE CENTRAL BANK OF INDIA(607115)
44 PATHARDI MH-09-006-047-001/360
(NANDURNIMBADETT) 		1809006000NRG24230520230025634 23/05/2023 SARUBAI VILAS DAHIFALE 1809006WL004902 SARUBAI VILAS DAHIFALE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166861 Mrs. SARUBAI VILAS DAHIFALE CENTRAL BANK OF INDIA(607115)
45 PATHARDI MH-09-006-047-001/360
(NANDURNIMBADETT) 		1809006000NRG24230520230025635 23/05/2023 SUDHIR VILAS DAHIFALE 1809006WL004902 SUDHIR VILAS DAHIFALE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166909 SUDHIR DAHIPHALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHARDI MH-09-006-061-001/491
(BHARJWADI) 		1809006000NRG24230520230025609 23/05/2023 Gitabai Hanuman Batule 1809006WL004897 Gitabai Hanuman Batule 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166866 Mrs. Gitabai Hanuman Batule CENTRAL BANK OF INDIA(607115)
47 PATHARDI MH-09-006-061-001/491
(BHARJWADI) 		1809006000NRG24230520230025608 23/05/2023 Hanuman 1809006WL004897 Hanuman 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166839 Mr. HANUMAN KARBHARI BATULE CENTRAL BANK OF INDIA(607115)
48 PATHARDI MH-09-006-061-001/537
(BHARJWADI) 		1809006000NRG24230520230025610 23/05/2023 Babasaheb Rama Bangar 1809006WL004897 Babasaheb Rama Bangar 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166911 Mr. BABASAHEB RAMA BANGAR CENTRAL BANK OF INDIA(607115)
49 PATHARDI MH-09-006-061-001/537
(BHARJWADI) 		1809006000NRG24230520230025611 23/05/2023 Rahibai Babasaheb Bangar 1809006WL004897 Rahibai Babasaheb Bangar 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166910 MISS RAHIBAI BABASAHEB BANGAR STATE BANK OF INDIA(508548)
50 PATHARDI MH-09-006-077-001/134
(MALEWADI) 		1809006000NRG24230520230025537 23/05/2023 Apruga Dilip Khedkar 1809006WL004888 Apruga Dilip Khedkar 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166860 Mrs. APRUGABAI DILIP KHEDKAR CENTRAL BANK OF INDIA(607115)
51 PATHARDI MH-09-006-077-001/134
(MALEWADI) 		1809006000NRG24230520230025536 23/05/2023 DILIP PIRAJI KHEDKAR 1809006WL004888 DILIP PIRAJI KHEDKAR 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166862 Mr. DILIP PIRAJEE KHEDKAR CENTRAL BANK OF INDIA(607115)
52 PATHARDI MH-09-006-077-001/135
(MALEWADI) 		1809006000NRG24230520230025539 23/05/2023 Mangal Maruti Khedkar 1809006WL004888 Mangal Maruti Khedkar 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166863 MANGAL MARUTI KOTKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 PATHARDI MH-09-006-077-001/201
(MALEWADI) 		1809006000NRG24230520230025545 23/05/2023 BHAGWAT NAMDEO KHEDKAR 1809006WL004889 BHAGWAT NAMDEO KHEDKAR 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166853 KHEDKAR BHAGWAT NAMDEO INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATHARDI MH-09-006-077-001/201
(MALEWADI) 		1809006000NRG24230520230025546 23/05/2023 KHEDKAR SUDARSHAN NAMDEV 1809006WL004889 KHEDKAR SUDARSHAN NAMDEV 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166885 Mr. Khedkar Sudarshan Namdev CENTRAL BANK OF INDIA(607115)
55 PATHARDI MH-09-006-077-001/201
(MALEWADI) 		1809006000NRG24230520230025544 23/05/2023 NAMDEO KUNDLIK KHEDKAR 1809006WL004889 NAMDEO KUNDLIK KHEDKAR 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166870 KHEDKAR NAMDEO KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 PATHARDI MH-09-006-077-001/284
(MALEWADI) 		1809006000NRG24230520230025547 23/05/2023 ANJANA JAYSHING DARADE 1809006WL004889 ANJANA JAYSHING DARADE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166881 Mrs. ANJANA JAYSING DARADE CENTRAL BANK OF INDIA(607115)
57 PATHARDI MH-09-006-077-001/284
(MALEWADI) 		1809006000NRG24230520230025549 23/05/2023 DARADE CHANDRABHAN JANKUBA 1809006WL004889 DARADE CHANDRABHAN JANKUBA 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166864 Mr. CHANDRABHAN JANKUBA DARADE CENTRAL BANK OF INDIA(607115)
58 PATHARDI MH-09-006-077-001/284
(MALEWADI) 		1809006000NRG24230520230025550 23/05/2023 DARADE MANDABAI CHANDRABHAN 1809006WL004889 DARADE MANDABAI CHANDRABHAN 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166865 Miss. MANDABAI CHANDRABHAN DARADE CENTRAL BANK OF INDIA(607115)
59 PATHARDI MH-09-006-077-001/296
(MALEWADI) 		1809006000NRG24230520230025551 23/05/2023 MALHARI JAGANNATH KHEDKAR 1809006WL004889 MALHARI JAGANNATH KHEDKAR 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166857 Mr. MALHARI JAGANNATH KHEDKAR CENTRAL BANK OF INDIA(607115)
60 PATHARDI MH-09-006-077-001/296
(MALEWADI) 		1809006000NRG24230520230025553 23/05/2023 PANDURANG JAGANNATH KHEDKAR 1809006WL004889 PANDURANG JAGANNATH KHEDKAR 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166840 PANDURANG JAGANNATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHARDI MH-09-006-077-001/296
(MALEWADI) 		1809006000NRG24230520230025552 23/05/2023 Yamuna Malhari Khedkar 1809006WL004889 Yamuna Malhari Khedkar 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166858 Mrs. Yamuna Malhari Khedkar CENTRAL BANK OF INDIA(607115)
62 PATHARDI MH-09-006-077-001/338
(MALEWADI) 		1809006000NRG24230520230025555 23/05/2023 BABAURAO DADABA BADE 1809006WL004889 BABAURAO DADABA BADE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166914 Mr. BABURAO DADABA BADE CENTRAL BANK OF INDIA(607115)
63 PATHARDI MH-09-006-077-001/443
(MALEWADI) 		1809006000NRG24230520230025541 23/05/2023 Hange Alka Pandurang 1809006WL004888 Hange Alka Pandurang 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166856 MISS ALKA PANDURANG HANGE STATE BANK OF INDIA(508548)
64 PATHARDI MH-09-006-077-001/443
(MALEWADI) 		1809006000NRG24230520230025540 23/05/2023 Hange Pandurang Patilba 1809006WL004888 Hange Pandurang Patilba 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166855 Mr. PANDURANG PATILBA HANGE CENTRAL BANK OF INDIA(607115)
65 PATHARDI MH-09-006-077-001/537
(MALEWADI) 		1809006000NRG24230520230025556 23/05/2023 Bajirao Hiri Kartane 1809006WL004889 Bajirao Hiri Kartane 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166836 Mr. BAJIRAO HARI KIRTANE CENTRAL BANK OF INDIA(607115)
66 PATHARDI MH-09-006-077-001/537
(MALEWADI) 		1809006000NRG24230520230025557 23/05/2023 Housabai Bajirao Katrane 1809006WL004889 Housabai Bajirao Katrane 00089 CBIN0282001 819 819 Processed 26/05/2023 A145230166837 Mrs. HOUSABAI BAJIRAO KIRTANE CENTRAL BANK OF INDIA(607115)
67 PATHARDI MH-09-006-077-001/624
(MALEWADI) 		1809006000NRG24230520230025558 23/05/2023 DADASAHEB PANDURANG DARADE 1809006WL004889 DADASAHEB PANDURANG DARADE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166880 Mr. DADASAHEB PANDURANG DARADE CENTRAL BANK OF INDIA(607115)
68 PATHARDI MH-09-006-077-001/68
(MALEWADI) 		1809006000NRG24230520230025560 23/05/2023 SUKHADEO KUNDALIK KHEDKAR 1809006WL004889 SUKHADEO KUNDALIK KHEDKAR 00089 CBIN0282001 819 819 Processed 26/05/2023 A145230166838 KHEDKAR SUKHDEV KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 PATHARDI MH-09-006-077-001/736
(MALEWADI) 		1809006000NRG24230520230025542 23/05/2023 BHASKAR MAHADEV JAVARE 1809006WL004888 BHASKAR MAHADEV JAVARE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 A145230166859 Ms. BHASKAR MAHADEV JAWARE CENTRAL BANK OF INDIA(607115)
SubTotal 49413 49413
70 PATHARDI MH-09-006-014-001/109
(KAMATSHINGWE) 		1809006000NRG24230520230025394 23/05/2023 KAMAL EKNATH SAYAKAD 1809006WL004843 KAMAL EKNATH SAYAKAD 00177 IOBA0000695 819 819 Processed 26/05/2023 A145230166828 EKNATH KISAN SAYAKHED,KAMAL EKNATH SAYA INDIAN OVERSEAS BANK(508541)
71 PATHARDI MH-09-006-014-001/293
(KAMATSHINGWE) 		1809006000NRG24230520230025396 23/05/2023 AVDHUT GHANSHAM KARALE 1809006WL004843 AVDHUT GHANSHAM KARALE 00177 IOBA0000695 1911 1911 Processed 26/05/2023 A145230166829 AVDHUT GHANSHAM KARALE INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
72 PATHARDI MH-09-006-002-002/127
(AKOLA) 		1809006000NRG24230520230025581 23/05/2023 SARASWATI PARMESWAR DATIR 1809006WL004895 SARASWATI PARMESWAR DATIR 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166884 SARASWATI DATIR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHARDI MH-09-006-002-002/135
(AKOLA) 		1809006000NRG24230520230025583 23/05/2023 SANJIVANI ARJUN DATIR 1809006WL004895 SANJIVANI ARJUN DATIR 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166874 MRS SANJIVANI ARJUN DATIR STATE BANK OF INDIA(508548)
74 PATHARDI MH-09-006-002-002/6
(AKOLA) 		1809006000NRG24230520230025589 23/05/2023 KARAD MARUTI ASHRU 1809006WL004895 KARAD MARUTI ASHRU 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166830 Mr. MARUTI ASHRUBA KARAD BANK OF MAHARASHTRA(607387)
75 PATHARDI MH-09-006-002-002/6
(AKOLA) 		1809006000NRG24230520230025590 23/05/2023 SINDHU MARUTI KARAD 1809006WL004895 SINDHU MARUTI KARAD 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166876 MRS SINDHU MARUTI KARAD STATE BANK OF INDIA(508548)
76 PATHARDI MH-09-006-002-003/50
(AKOLA) 		1809006000NRG24230520230025593 23/05/2023 Godhabai Babasaheb Dhaytadak 1809006WL004895 Godhabai Babasaheb Dhaytadak 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166875 DHAYTADAK GODHABAI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 PATHARDI MH-09-006-029-001/197
(CHINCHPUR EJADE) 		1809006000NRG24230520230025625 23/05/2023 SANJAY BHANUDAS KHADKAR 1809006WL004900 SANJAY BHANUDAS KHADKAR 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166867 Mr. SANJAY BHANUDAS KHEDKAR CENTRAL BANK OF INDIA(607115)
78 PATHARDI MH-09-006-029-001/625
(CHINCHPUR EJADE) 		1809006000NRG24230520230025626 23/05/2023 DIPAK YASHWANT SHINDE 1809006WL004900 DIPAK YASHWANT SHINDE 00415 SBIN0001307 546 546 Processed 26/05/2023 A145230166869 MR DIPAK YASHAVANT SHINDE STATE BANK OF INDIA(508548)
79 PATHARDI MH-09-006-047-001/191
(NANDURNIMBADETT) 		1809006000NRG24230520230025632 23/05/2023 DNYANESWAR SHIVAJI TALEKAR 1809006WL004902 DNYANESWAR SHIVAJI TALEKAR 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166868 DNYANESHWAR SHIVAJI TALEKAR ICICI BANK LTD(508534)
80 PATHARDI MH-09-006-047-001/191
(NANDURNIMBADETT) 		1809006000NRG24230520230025631 23/05/2023 SHIVAJI NARAYAN TALEKAR 1809006WL004902 SHIVAJI NARAYAN TALEKAR 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166872 MR SHIVAJI NARAYAN TALEKAR STATE BANK OF INDIA(508548)
81 PATHARDI MH-09-006-055-001/585
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025819 23/05/2023 BALASAHEB LAXMAN SHIRSAT 1809006WL004934 BALASAHEB LAXMAN SHIRSAT 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166877 Mr. BALASAHEB LAXMAN SHIRSATH BANK OF MAHARASHTRA(607387)
82 PATHARDI MH-09-006-075-001/196
(MOHOTE) 		1809006000NRG24230520230025711 23/05/2023 DEVIDAS RAMBHAU DAHIFALE 1809006WL004915 DEVIDAS RAMBHAU DAHIFALE 00415 SBIN0001307 819 819 Processed 26/05/2023 A145230166912 MASTER DEVIDAS DAHIFALE STATE BANK OF INDIA(508548)
83 PATHARDI MH-09-006-075-001/52
(MOHOTE) 		1809006000NRG24230520230025713 23/05/2023 KRUSHNA GAJABA DAHIFALE 1809006WL004915 KRUSHNA GAJABA DAHIFALE 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166871 MR KRUSHNA GAJABA DAHIFALE STATE BANK OF INDIA(508548)
84 PATHARDI MH-09-006-075-001/52
(MOHOTE) 		1809006000NRG24230520230025712 23/05/2023 TARABAI KRUSHNA DAHIFALE 1809006WL004915 TARABAI KRUSHNA DAHIFALE 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166873 MRS TARABAI KRUSHNA DAHIPHALE STATE BANK OF INDIA(508548)
85 PATHARDI MH-09-006-075-001/521
(MOHOTE) 		1809006000NRG24230520230025714 23/05/2023 BABASAHEB BABURAO DAHIFALE 1809006WL004915 BABASAHEB BABURAO DAHIFALE 00415 SBIN0001307 1911 1911 Processed 26/05/2023 A145230166882 MR BABASAHEB BABURAO DAHIFALE STATE BANK OF INDIA(508548)
86 PATHARDI MH-09-006-077-001/646
(MALEWADI) 		1809006000NRG24230520230025559 23/05/2023 SHITAL AMOL BADE 1809006WL004889 SHITAL AMOL BADE 00415 SBIN0001307 819 819 Rejected 26/05/2023 A145230166883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25116 25116
87 PATHARDI MH-09-006-014-001/293
(KAMATSHINGWE) 		1809006000NRG24230520230025395 23/05/2023 GHANSHAM KARALE 1809006WL004843 GHANSHAM KARALE 00415 SBIN0008010 1911 1911 Processed 26/05/2023 A145230166879 KARALE GHANSHAM GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 PATHARDI MH-09-006-014-001/39
(KAMATSHINGWE) 		1809006000NRG24230520230025398 23/05/2023 SANJIVANI SAMPAT KARALE 1809006WL004843 SANJIVANI SAMPAT KARALE 00415 SBIN0008010 1911 1911 Processed 26/05/2023 A145230166878 MISS SANJVANI SAMPAT KARALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 152607 152607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_230523APB_FTO_36510 Bank of Maharastra MAHB0000138 PATHARDI 24297
2 PATHARDI MH1809006999_230523APB_FTO_36510 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 43407
3 PATHARDI MH1809006999_230523APB_FTO_36510 Central Bank Of India CBIN0281735 TISGAON 1911
4 PATHARDI MH1809006999_230523APB_FTO_36510 Central Bank Of India CBIN0281934 PATHARDI 1911
5 PATHARDI MH1809006999_230523APB_FTO_36510 Central Bank Of India CBIN0282001 KHARWANDI KASAR 49413
6 PATHARDI MH1809006999_230523APB_FTO_36510 Indian Overseas Bank IOBA0000695 MIRI 2730
7 PATHARDI MH1809006999_230523APB_FTO_36510 State Bank of India SBIN0001307 PATHARDI 25116
8 PATHARDI MH1809006999_230523APB_FTO_36510 State Bank of India SBIN0008010 KASAR PIMPALGAON 3822

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