Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_011223APB_FTO_298854
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-23-011-006-003/2053
(Shirla) 		1823011000NRG24011220230125582 01/12/2023 Shraddha Baban Kolaskar 1823011WL016915 Shraddha Baban Kolaskar 00045 BARB0AKOLAX 1911 1911 Processed 02/12/2023 8146675371 SHRADDHA BABAN KOLAS BANK OF BARODA(606985)
SubTotal 1911 1911
2 PATUR MH-23-011-011-001/175
(Tandali Bk) 		1823011000NRG24011220230125752 01/12/2023 Manoj Shivhari Bhumbare 1823011WL016930 Manoj Shivhari Bhumbare 00048 BKID0009650 1911 1911 Processed 02/12/2023 8146675473 Manoj Bhumbare BANK OF INDIA(508505)
SubTotal 1911 1911
3 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24301120230125137 01/12/2023 Jayshri Mangesh Waghamare 1823011WL016865 Jayshri Mangesh Waghamare 00051 MAHB0000546 1638 1638 Processed 02/12/2023 8146675343 Miss. JAYASHREE SHRIKRISHNA SONONE BANK OF MAHARASHTRA(607387)
4 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24301120230125139 01/12/2023 Jayshri Mangesh Waghamare 1823011WL016865 Jayshri Mangesh Waghamare 00051 MAHB0000546 1911 1911 Processed 02/12/2023 8146675344 Miss. JAYASHREE SHRIKRISHNA SONONE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
5 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24011220230125585 01/12/2023 Arjun Namdeo Patil 1823011WL016915 Arjun Namdeo Patil 00078 CNRB0005257 1911 1911 Processed 02/12/2023 8146675440 ARJUN NAMDEO PATIL (INGLE) UNION BANK OF INDIA(508500)
6 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24011220230125586 01/12/2023 Lata Arjun Patil 1823011WL016915 Lata Arjun Patil 00078 CNRB0005257 1911 1911 Processed 02/12/2023 8146675441 LATABAI ARJUN PATIL CANARA BANK(508532)
7 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24011220230125755 01/12/2023 Devendra Rameshwar Mahokar 1823011WL016930 Devendra Rameshwar Mahokar 00078 CNRB0005257 1911 1911 Processed 02/12/2023 8146675437 DEVENDR RAMESHWAR MAHOKAR CANARA BANK(508532)
8 PATUR MH-23-011-023-001/287
(Vahala Bk) 		1823011000NRG24011220230125546 01/12/2023 Rashtrapal Babulal Sansare 1823011WL016914 Rashtrapal Babulal Sansare 00078 CNRB0005257 1911 1911 Processed 02/12/2023 8146675340 RASHTRAPAL BABULAL SANSARE CANARA BANK(508532)
9 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24301120230125130 01/12/2023 pooja gopal mali 1823011WL016865 pooja gopal mali 00078 CNRB0005257 1911 1911 Processed 02/12/2023 8146675438 MISS POOJA SANJAY THAKRE STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24301120230125131 01/12/2023 pooja gopal mali 1823011WL016865 pooja gopal mali 00078 CNRB0005257 1638 1638 Processed 02/12/2023 8146675439 MISS POOJA SANJAY THAKRE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
11 PATUR MH-23-011-011-001/335
(Tandali Bk) 		1823011000NRG24011220230125756 01/12/2023 Gopal Suresh Bhore 1823011WL016930 Gopal Suresh Bhore 00089 CBIN0281617 1911 1911 Processed 02/12/2023 8146675429 Mr. GOPAL SURESH BHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
12 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24011220230125580 01/12/2023 Gajanan Madhukar Mandokar 1823011WL016915 Gajanan Madhukar Mandokar 00089 CBIN0282842 1911 1911 Processed 02/12/2023 8146675414 Mr. GAJANAN MADHUKAR MANDOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
13 PATUR MH-23-011-006-001/331
(Shirla) 		1823011000NRG24011220230125560 01/12/2023 DEVLAL MOTIRAM TAYDE 1823011WL016915 DEVLAL MOTIRAM TAYDE 00114 ADCC0000058 1911 1911 Processed 02/12/2023 8146675370 DEVLAL MOTIRAM TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATUR MH-23-011-006-001/335
(Shirla) 		1823011000NRG24011220230125567 01/12/2023 Janabai Onkar Thakare 1823011WL016915 Janabai Onkar Thakare 00114 ADCC0000058 1911 1911 Processed 02/12/2023 8146675377 JANABAI ONKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 PATUR MH-23-011-049-001/391
(Bodkha) 		1823011000NRG24301120230124783 01/12/2023 INDU REVALSING PAWAR 1823011WL016812 INDU REVALSING PAWAR 00114 ADCC0000058 1092 1092 Processed 02/12/2023 8146675378 INDU REVALSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
16 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24011220230125503 01/12/2023 Neha Dipak Tale 1823011WL016911 Neha Dipak Tale 00114 ADCC0000059 1911 1911 Processed 02/12/2023 8146675367 NEHA DIPAK TALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATUR MH-23-011-024-001/232
(Channi) 		1823011000NRG24011220230125509 01/12/2023 ANITA WAMAN GIRI 1823011WL016911 ANITA WAMAN GIRI 00114 ADCC0000059 1911 1911 Processed 02/12/2023 8146675366 ANITA VAMAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATUR MH-23-011-024-001/475
(Channi) 		1823011000NRG24011220230125513 01/12/2023 SHRIRAM TRYAMBAK TALE 1823011WL016911 SHRIRAM TRYAMBAK TALE 00114 ADCC0000059 1911 1911 Processed 02/12/2023 8146675369 SHRIRAM TRYAMBAK TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 PATUR MH-23-011-024-001/603
(Channi) 		1823011000NRG24011220230125517 01/12/2023 sunanda pralhad yenkar 1823011WL016911 sunanda pralhad yenkar 00114 ADCC0000059 1911 1911 Processed 02/12/2023 8146675382 SUNANDA PRALHAD YENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24011220230125518 01/12/2023 SUNIL RAMRAO INGLE 1823011WL016911 SUNIL RAMRAO INGLE 00114 ADCC0000059 1911 1911 Processed 02/12/2023 8146675379 SUNIL RAMRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24011220230125519 01/12/2023 VANDANA SUNIL INGLE 1823011WL016911 VANDANA SUNIL INGLE 00114 ADCC0000059 1911 1911 Processed 02/12/2023 8146675380 VANDANA SUNIL INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
22 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24011220230125753 01/12/2023 Rameshwar Namdeo Mahokar 1823011WL016930 Rameshwar Namdeo Mahokar 00114 ADCC0000061 1911 1911 Processed 02/12/2023 8146675381 RAMESHWAR NAMDEV MAHOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
23 PATUR MH-23-011-020-001/116
(Sukali) 		1823011000NRG24301120230124905 01/12/2023 Balu Kisan Bhise 1823011WL016830 Balu Kisan Bhise 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675433 BHISE BALU KISAN-SUKLI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 PATUR MH-23-011-023-001/391
(Vahala Bk) 		1823011000NRG24011220230125550 01/12/2023 Manisha Pradip More 1823011WL016914 Manisha Pradip More 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675425 MRS MANISHA PRADIP MORE STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-023-001/391
(Vahala Bk) 		1823011000NRG24011220230125552 01/12/2023 Manisha Pradip More 1823011WL016914 Manisha Pradip More 00415 SBIN0006330 1638 1638 Processed 02/12/2023 8146675426 MRS MANISHA PRADIP MORE STATE BANK OF INDIA(508548)
26 PATUR MH-23-011-024-001/137
(Channi) 		1823011000NRG24011220230125506 01/12/2023 MAYUR ASHOK INGLE 1823011WL016911 MAYUR ASHOK INGLE 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675349 MS MAYUR ASHOK INGALE STATE BANK OF INDIA(508548)
27 PATUR MH-23-011-024-001/320
(Channi) 		1823011000NRG24011220230125510 01/12/2023 DNYENESHWAR RAMKRUSHNA YENKAR 1823011WL016911 DNYENESHWAR RAMKRUSHNA YENKAR 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675416 MR DNYANESHWAR RAMKRUSHNA YENKAR STATE BANK OF INDIA(508548)
28 PATUR MH-23-011-024-001/320
(Channi) 		1823011000NRG24011220230125511 01/12/2023 MAYURI DYANESHWAR YENKAR 1823011WL016911 MAYURI DYANESHWAR YENKAR 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675348 MRS MAYURI DYANESHWAR YENKAR STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24011220230125520 01/12/2023 HARSHAL SUNIL INGLE 1823011WL016911 HARSHAL SUNIL INGLE 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675411 MASTER HARSHAL SUNIL INGLE MINOR STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-027-001/248
(Malsur) 		1823011000NRG24301120230125076 01/12/2023 Vaibhav Panjab Rathod 1823011WL016862 Vaibhav Panjab Rathod 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675346 MS VAIBHAV PANJAB RATHOD STATE BANK OF INDIA(508548)
31 PATUR MH-23-011-027-001/277
(Malsur) 		1823011000NRG24301120230125080 01/12/2023 DIPAK 1823011WL016862 DIPAK 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675386 LAHUDKAR DEEPAK DASHRATH VIDHARBHA KOKAN GRAMIN BANK(508516)
32 PATUR MH-23-011-027-001/277
(Malsur) 		1823011000NRG24301120230125081 01/12/2023 Sangita Dipak Lahurkar 1823011WL016862 Sangita Dipak Lahurkar 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675422 SANGITA DIPAK LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATUR MH-23-011-027-001/572
(Malsur) 		1823011000NRG24301120230125083 01/12/2023 sk bismillha sk khawaja 1823011WL016862 sk bismillha sk khawaja 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675412 SHE BISMILLA SHE KHAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATUR MH-23-011-027-001/575
(Malsur) 		1823011000NRG24301120230125084 01/12/2023 JAGDISH KISAN DEVKATE 1823011WL016862 JAGDISH KISAN DEVKATE 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675361 MR JAGDISH KISAN DEOKATE STATE BANK OF INDIA(508548)
35 PATUR MH-23-011-027-001/603
(Malsur) 		1823011000NRG24301120230125085 01/12/2023 Ganesh A More 1823011WL016862 Ganesh A More 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675342 GANESH ANKUSH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATUR MH-23-011-027-001/603
(Malsur) 		1823011000NRG24301120230125086 01/12/2023 Priya Ganesh More 1823011WL016862 Priya Ganesh More 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675415 PRIYA GANESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATUR MH-23-011-035-001/1175
(Alegaon) 		1823011000NRG24011220230125739 01/12/2023 Subhash Kondiram Murtadkar 1823011WL016928 Subhash Kondiram Murtadkar 00415 SBIN0006330 1638 1638 Processed 02/12/2023 8146675345 MORTALKAR SUBHASH KONDIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 PATUR MH-23-011-047-002/35
(Asola) 		1823011000NRG24301120230125124 01/12/2023 divya santosh pore 1823011WL016865 divya santosh pore 00415 SBIN0006330 1911 1911 Processed 02/12/2023 8146675420 MISS DIVYA SANTOSH PORE STATE BANK OF INDIA(508548)
39 PATUR MH-23-011-047-002/35
(Asola) 		1823011000NRG24301120230125125 01/12/2023 divya santosh pore 1823011WL016865 divya santosh pore 00415 SBIN0006330 1638 1638 Processed 02/12/2023 8146675421 MISS DIVYA SANTOSH PORE STATE BANK OF INDIA(508548)
SubTotal 31668 31668
40 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24011220230125570 01/12/2023 Santosh Vijay Surwade 1823011WL016915 Santosh Vijay Surwade 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675435 MR SANTOSH VIJAY SURWADE STATE BANK OF INDIA(508548)
41 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24011220230125571 01/12/2023 Vilas Kailas Gawai 1823011WL016915 Vilas Kailas Gawai 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675424 MR VILAS KAILASH GAWAI STATE BANK OF INDIA(508548)
42 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24011220230125575 01/12/2023 Dipak Maroti Kambale 1823011WL016915 Dipak Maroti Kambale 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675436 DIPAK MAROTI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24011220230125574 01/12/2023 Dropadi Maroti Wankhade 1823011WL016915 Dropadi Maroti Wankhade 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675413 MRS DROPADI MAROTI WANKHADE STATE BANK OF INDIA(508548)
44 PATUR MH-23-011-006-003/187
(Shirla) 		1823011000NRG24011220230125577 01/12/2023 Sagar Vijay Ramekar 1823011WL016915 Sagar Vijay Ramekar 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675428 SAGAR RAMEKAR UNION BANK OF INDIA(508500)
45 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24011220230125581 01/12/2023 sindhubai madhukar mandokar 1823011WL016915 sindhubai madhukar mandokar 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675434 MRS SINDUTAI MADHUKAR MANDOKAR STATE BANK OF INDIA(508548)
46 PATUR MH-23-011-006-003/2284
(Shirla) 		1823011000NRG24011220230125588 01/12/2023 Ajinkya Durydhan Borkar 1823011WL016915 Ajinkya Durydhan Borkar 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675350 MR AJINKYA DURYODHAN BORKAR STATE BANK OF INDIA(508548)
47 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24011220230125594 01/12/2023 MANISHA VISHNU KALPANDE 1823011WL016915 MANISHA VISHNU KALPANDE 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675362 MISS MANISHA VISHNU KALPANDE STATE BANK OF INDIA(508548)
48 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24011220230125593 01/12/2023 NISHANT VISHNU KALPANDE 1823011WL016915 NISHANT VISHNU KALPANDE 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675360 MR NISHANT VISHNU KALPANDE STATE BANK OF INDIA(508548)
49 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24011220230125595 01/12/2023 RAJU ARUN KALPANDE 1823011WL016915 RAJU ARUN KALPANDE 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675363 MR RAJU ARUN KALPANDE STATE BANK OF INDIA(508548)
50 PATUR MH-23-011-047-002/131
(Asola) 		1823011000NRG24301120230125110 01/12/2023 indu gajanan shinde 1823011WL016865 indu gajanan shinde 00415 SBIN0011521 1638 1638 Processed 02/12/2023 8146675431 MRS INDU GAJANAN SHINDE STATE BANK OF INDIA(508548)
51 PATUR MH-23-011-047-002/131
(Asola) 		1823011000NRG24301120230125111 01/12/2023 indu gajanan shinde 1823011WL016865 indu gajanan shinde 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675432 MRS INDU GAJANAN SHINDE STATE BANK OF INDIA(508548)
52 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24291120230124584 01/12/2023 durga govinda mali 1823011WL016794 durga govinda mali 00415 SBIN0011521 1365 1365 Processed 02/12/2023 8146675427 DURGA GOVINDA MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 PATUR MH-23-011-047-002/384
(Asola) 		1823011000NRG24301120230125132 01/12/2023 suraj shamrao waghmare 1823011WL016865 suraj shamrao waghmare 00415 SBIN0011521 1911 1911 Processed 02/12/2023 8146675418 MASTER SURAJ SHAMRAO WAGHMARE STATE BANK OF INDIA(508548)
54 PATUR MH-23-011-047-002/384
(Asola) 		1823011000NRG24301120230125133 01/12/2023 suraj shamrao waghmare 1823011WL016865 suraj shamrao waghmare 00415 SBIN0011521 1638 1638 Processed 02/12/2023 8146675419 MASTER SURAJ SHAMRAO WAGHMARE STATE BANK OF INDIA(508548)
55 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24291120230124595 01/12/2023 Kalpana Laxman Waghamare 1823011WL016794 Kalpana Laxman Waghamare 00415 SBIN0011521 1365 1365 Processed 02/12/2023 8146675430 KALPANA LAXMAN WAGHAMARE UNION BANK OF INDIA(508500)
56 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24301120230124782 01/12/2023 Kalpana Vinod Wankhade 1823011WL016812 Kalpana Vinod Wankhade 00415 SBIN0011521 1092 1092 Processed 02/12/2023 8146675417 MRS KALPANA VINOD WANKHADE STATE BANK OF INDIA(508548)
57 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24301120230124780 01/12/2023 Parvatabai Rama Wankhade 1823011WL016812 Parvatabai Rama Wankhade 00415 SBIN0011521 1092 1092 Processed 02/12/2023 8146675423 MRS PARVATABAI RAMA WANKHADE STATE BANK OF INDIA(508548)
58 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24301120230124781 01/12/2023 Vinod Rama Wankhade 1823011WL016812 Vinod Rama Wankhade 00415 SBIN0011521 1092 1092 Processed 02/12/2023 8146675347 MR VINOD RAMA WANKHADE STATE BANK OF INDIA(508548)
SubTotal 32214 32214
59 PATUR MH-23-011-031-002/96
(Raher) 		1823011000NRG24011220230125540 01/12/2023 Nivrutti Muralidhar Tikar 1823011WL016913 Nivrutti Muralidhar Tikar 00415 SBIN0018660 1365 1365 Processed 02/12/2023 8146675341 NIVRUTTI MURALIDHAR TIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
60 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24011220230125564 01/12/2023 Akash Taterao Sonone 1823011WL016915 Akash Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675390 AKASH TATERAO SONONE UNION BANK OF INDIA(508500)
61 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24011220230125562 01/12/2023 Ranjana Taterao Sonone 1823011WL016915 Ranjana Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675406 RANJANA SONONE UNION BANK OF INDIA(508500)
62 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24011220230125561 01/12/2023 Taterav Pandhari Sonone 1823011WL016915 Taterav Pandhari Sonone 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675408 TATERAO PANDHARI SONONE &RANJANA TATERA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24011220230125563 01/12/2023 Vishal Taterav Sonone 1823011WL016915 Vishal Taterav Sonone 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675407 VISHAL TATERAO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24011220230125568 01/12/2023 Vijay Kolishram Surwade 1823011WL016915 Vijay Kolishram Surwade 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675405 VIJAY SURVALE UNION BANK OF INDIA(508500)
65 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24011220230125572 01/12/2023 Nilu Kailas Gawai 1823011WL016915 Nilu Kailas Gawai 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675394 NILU KAILAS GAWAI UNION BANK OF INDIA(508500)
66 PATUR MH-23-011-006-003/1890
(Shirla) 		1823011000NRG24011220230125578 01/12/2023 Prashant Gajanan Attarkar 1823011WL016915 Prashant Gajanan Attarkar 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675393 PRASHANT GAJANAN ATTARKAR UNION BANK OF INDIA(508500)
67 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24011220230125579 01/12/2023 Akshay Ganesh Rahudkar 1823011WL016915 Akshay Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675389 AKSHAY GANESH RAHULKAR UNION BANK OF INDIA(508500)
68 PATUR MH-23-011-006-003/214
(Shirla) 		1823011000NRG24011220230125583 01/12/2023 Lakhan Ramu Dhage 1823011WL016915 Lakhan Ramu Dhage 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675409 LAKHAN RAMU DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATUR MH-23-011-006-003/214
(Shirla) 		1823011000NRG24011220230125584 01/12/2023 Sachin Ramu Dhage 1823011WL016915 Sachin Ramu Dhage 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675410 SACHIN DHAGE UNION BANK OF INDIA(508500)
70 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG24011220230125597 01/12/2023 DURGA KISAN JAVANJAL 1823011WL016915 DURGA KISAN JAVANJAL 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675354 DURGABAI KISAN JAVANJAL UNION BANK OF INDIA(508500)
71 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG24011220230125596 01/12/2023 KISAN BHISAN JAVANJAL 1823011WL016915 KISAN BHISAN JAVANJAL 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675359 KISAN BHISAN JAVANJAL UNION BANK OF INDIA(508500)
72 PATUR MH-23-011-047-002/14
(Asola) 		1823011000NRG24301120230125112 01/12/2023 gajanan pralhad nemade 1823011WL016865 gajanan pralhad nemade 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675352 GAJANAN PRALHAD NEMADE UNION BANK OF INDIA(508500)
73 PATUR MH-23-011-047-002/14
(Asola) 		1823011000NRG24301120230125113 01/12/2023 gajanan pralhad nemade 1823011WL016865 gajanan pralhad nemade 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675351 GAJANAN PRALHAD NEMADE UNION BANK OF INDIA(508500)
74 PATUR MH-23-011-047-002/16
(Asola) 		1823011000NRG24301120230125114 01/12/2023 Sarita Gopal Sultane 1823011WL016865 Sarita Gopal Sultane 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675391 SARITA GOPAL SULTANE UNION BANK OF INDIA(508500)
75 PATUR MH-23-011-047-002/16
(Asola) 		1823011000NRG24301120230125115 01/12/2023 Sarita Gopal Sultane 1823011WL016865 Sarita Gopal Sultane 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675392 SARITA GOPAL SULTANE UNION BANK OF INDIA(508500)
76 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24301120230125116 01/12/2023 Rajesh Shankar Shinde 1823011WL016865 Rajesh Shankar Shinde 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675356 MR RAJESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
77 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24301120230125117 01/12/2023 Rajesh Shankar Shinde 1823011WL016865 Rajesh Shankar Shinde 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675355 MR RAJESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
78 PATUR MH-23-011-047-002/22-A
(Asola) 		1823011000NRG24301120230125119 01/12/2023 Mangala Vishanu Shinde 1823011WL016865 Mangala Vishanu Shinde 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675353 MANGALA VISHNU SHINDE UNION BANK OF INDIA(508500)
79 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24301120230125126 01/12/2023 anil shamrao kadu 1823011WL016865 anil shamrao kadu 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675387 KADU ANIL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
80 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24301120230125127 01/12/2023 anil shamrao kadu 1823011WL016865 anil shamrao kadu 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675388 KADU ANIL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
81 PATUR MH-23-011-047-002/367
(Asola) 		1823011000NRG24301120230125128 01/12/2023 Pradip ajabrao sultane 1823011WL016865 Pradip ajabrao sultane 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675399 PRADIP AJABRAO SULTANE UNION BANK OF INDIA(508500)
82 PATUR MH-23-011-047-002/367
(Asola) 		1823011000NRG24301120230125129 01/12/2023 Pradip ajabrao sultane 1823011WL016865 Pradip ajabrao sultane 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675400 PRADIP AJABRAO SULTANE UNION BANK OF INDIA(508500)
83 PATUR MH-23-011-047-002/401
(Asola) 		1823011000NRG24301120230125134 01/12/2023 babarao ajabrao sultane 1823011WL016865 babarao ajabrao sultane 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675403 BABARAO AJABRAO SULTANE UNION BANK OF INDIA(508500)
84 PATUR MH-23-011-047-002/401
(Asola) 		1823011000NRG24301120230125135 01/12/2023 babarao ajabrao sultane 1823011WL016865 babarao ajabrao sultane 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675404 BABARAO AJABRAO SULTANE UNION BANK OF INDIA(508500)
85 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24301120230125136 01/12/2023 MANGESH KHANDUJI WAGHAMARE 1823011WL016865 MANGESH KHANDUJI WAGHAMARE 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675395 MANGESH KHANDUJI WAGHMARE UNION BANK OF INDIA(508500)
86 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24301120230125138 01/12/2023 MANGESH KHANDUJI WAGHAMARE 1823011WL016865 MANGESH KHANDUJI WAGHAMARE 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675396 MANGESH KHANDUJI WAGHMARE UNION BANK OF INDIA(508500)
87 PATUR MH-23-011-047-002/50
(Asola) 		1823011000NRG24301120230125140 01/12/2023 SANJAY SARANGDHAR VASATKAR 1823011WL016865 SANJAY SARANGDHAR VASATKAR 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675397 SANJAY SARANGDHAR VASATKAR UNION BANK OF INDIA(508500)
88 PATUR MH-23-011-047-002/50
(Asola) 		1823011000NRG24301120230125141 01/12/2023 SANJAY SARANGDHAR VASATKAR 1823011WL016865 SANJAY SARANGDHAR VASATKAR 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675398 SANJAY SARANGDHAR VASATKAR UNION BANK OF INDIA(508500)
89 PATUR MH-23-011-047-002/6
(Asola) 		1823011000NRG24301120230125142 01/12/2023 Pratibha Ramesh Jadhao 1823011WL016865 Pratibha Ramesh Jadhao 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675358 PRATIBHA RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATUR MH-23-011-047-002/6
(Asola) 		1823011000NRG24301120230125143 01/12/2023 Pratibha Ramesh Jadhao 1823011WL016865 Pratibha Ramesh Jadhao 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675357 PRATIBHA RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24301120230125144 01/12/2023 suman gopal jadhao 1823011WL016865 suman gopal jadhao 00468 UBIN0532363 1638 1638 Processed 02/12/2023 8146675401 SUMAN GOPAL JADHAV UNION BANK OF INDIA(508500)
92 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24301120230125145 01/12/2023 suman gopal jadhao 1823011WL016865 suman gopal jadhao 00468 UBIN0532363 1911 1911 Processed 02/12/2023 8146675402 SUMAN GOPAL JADHAV UNION BANK OF INDIA(508500)
SubTotal 60333 60333
93 PATUR MH-23-011-020-001/116
(Sukali) 		1823011000NRG24301120230124904 01/12/2023 Jyoti Balu Bhise 1823011WL016830 Jyoti Balu Bhise 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675451 JYOTI BALU BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 PATUR MH-23-011-020-001/641
(Sukali) 		1823011000NRG24301120230124906 01/12/2023 Ishvar Suresh Bhise 1823011WL016830 Ishvar Suresh Bhise 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675328 Ishwar Suresh Bhise AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATUR MH-23-011-023-001/264
(Vahala Bk) 		1823011000NRG24011220230125545 01/12/2023 Kavita Kashinatha Ambhore 1823011WL016914 Kavita Kashinatha Ambhore 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675452 KAVITA KASHINATH AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 PATUR MH-23-011-023-001/287
(Vahala Bk) 		1823011000NRG24011220230125547 01/12/2023 Manisha Rastrapal Sansare 1823011WL016914 Manisha Rastrapal Sansare 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675453 MAISHA RASHTRAPAL SANSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24011220230125502 01/12/2023 LILA GAJANAN TALE 1823011WL016911 LILA GAJANAN TALE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675330 LILA GAJANAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATUR MH-23-011-024-001/136
(Channi) 		1823011000NRG24011220230125504 01/12/2023 VITHHAL PRALHAD INGLE 1823011WL016911 VITHHAL PRALHAD INGLE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675448 VITTHAL PRLHAD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATUR MH-23-011-024-001/141
(Channi) 		1823011000NRG24011220230125508 01/12/2023 VANDANA GAJANAN TALE 1823011WL016911 VANDANA GAJANAN TALE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675329 VANDANA GAJANAN TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 PATUR MH-23-011-024-001/603
(Channi) 		1823011000NRG24011220230125516 01/12/2023 vilas pralhad yenkar 1823011WL016911 vilas pralhad yenkar 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675450 YENKAR VILAS PRAHLAD VIDHARBHA KOKAN GRAMIN BANK(508516)
101 PATUR MH-23-011-024-001/69
(Channi) 		1823011000NRG24011220230125521 01/12/2023 DNYANDEV SADASHIV INGLE 1823011WL016911 DNYANDEV SADASHIV INGLE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675332 INGALE DNYANDEV SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
102 PATUR MH-23-011-027-001/248
(Malsur) 		1823011000NRG24301120230125077 01/12/2023 Nikhil Panjab Rathod 1823011WL016862 Nikhil Panjab Rathod 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675449 NIKHIL PANJAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24011220230125538 01/12/2023 GANESH SHIVRAM RAVANKAR 1823011WL016913 GANESH SHIVRAM RAVANKAR 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675331 RAVANKAR GANESH SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
104 PATUR MH-23-011-035-001/1171
(Alegaon) 		1823011000NRG24011220230125738 01/12/2023 Chanda Sominath Murtadkar 1823011WL016928 Chanda Sominath Murtadkar 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675442 CHANDA SOMINATH MURTADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 PATUR MH-23-011-035-001/1175
(Alegaon) 		1823011000NRG24011220230125740 01/12/2023 Asha Subhash Murtadkar 1823011WL016928 Asha Subhash Murtadkar 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675445 ASHA SUBHASH MURTADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 PATUR MH-23-011-035-001/735
(Alegaon) 		1823011000NRG24011220230125741 01/12/2023 Parasharam Durgadas Ranmale 1823011WL016928 Parasharam Durgadas Ranmale 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675446 PARASRAM DURGADAS RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 PATUR MH-23-011-035-001/735
(Alegaon) 		1823011000NRG24011220230125742 01/12/2023 Yogesh Durgadas Ranmale 1823011WL016928 Yogesh Durgadas Ranmale 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675447 YOGESH DURGADAS RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 PATUR MH-23-011-047-002/108
(Asola) 		1823011000NRG24291120230124567 01/12/2023 PANCHAFULA SAMADHAN JADHAV 1823011WL016794 PANCHAFULA SAMADHAN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675336 PANCHFULA SAMADHAN JADHAV UNION BANK OF INDIA(508500)
109 PATUR MH-23-011-047-002/108
(Asola) 		1823011000NRG24291120230124566 01/12/2023 SAMADHAN JAIRAM JADHAV 1823011WL016794 SAMADHAN JAIRAM JADHAV 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675443 SAMADHAN JAIRAM JADHAV UNION BANK OF INDIA(508500)
110 PATUR MH-23-011-047-002/127
(Asola) 		1823011000NRG24301120230125108 01/12/2023 SHIMA SURESH HEDE 1823011WL016865 SHIMA SURESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675327 SEEMA SURESH HEDE UNION BANK OF INDIA(508500)
111 PATUR MH-23-011-047-002/127
(Asola) 		1823011000NRG24301120230125109 01/12/2023 SHIMA SURESH HEDE 1823011WL016865 SHIMA SURESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675483 SEEMA SURESH HEDE UNION BANK OF INDIA(508500)
112 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24291120230124577 01/12/2023 Shankar Baliram Shinde 1823011WL016794 Shankar Baliram Shinde 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675339 SHANKAR BALIRAM SHINDE &PARVAT VIDHARBHA KOKAN GRAMIN BANK(508516)
113 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24301120230125120 01/12/2023 BEBI GANESH HEDE 1823011WL016865 BEBI GANESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675480 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
114 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24301120230125121 01/12/2023 BEBI GANESH HEDE 1823011WL016865 BEBI GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675479 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
115 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24291120230124579 01/12/2023 DILIP RAMESH HEDE 1823011WL016794 DILIP RAMESH HEDE 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675456 DILIP RAMESH HEDE UNION BANK OF INDIA(508500)
116 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24301120230125122 01/12/2023 Gokula Dilip Hede 1823011WL016865 Gokula Dilip Hede 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675454 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
117 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24301120230125123 01/12/2023 Gokula Dilip Hede 1823011WL016865 Gokula Dilip Hede 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675455 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
118 PATUR MH-23-011-047-002/32
(Asola) 		1823011000NRG24291120230124581 01/12/2023 Nirmala Govinda Mali 1823011WL016794 Nirmala Govinda Mali 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675334 NIRMALA GOVINDA MALI VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
119 PATUR MH-23-011-047-002/35
(Asola) 		1823011000NRG24291120230124582 01/12/2023 MANISHA SANTOSH PORE 1823011WL016794 MANISHA SANTOSH PORE 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675444 MANISHA SANTOSH PORE UNION BANK OF INDIA(508500)
120 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24291120230124587 01/12/2023 SANGEETA VASANTA BHAGE 1823011WL016794 SANGEETA VASANTA BHAGE 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675335 SANGITA VASANTA BAGHE-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
121 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24291120230124594 01/12/2023 Lila Mahadev Waghamare 1823011WL016794 Lila Mahadev Waghamare 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675333 LILABAI MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
122 PATUR MH-23-011-047-002/77
(Asola) 		1823011000NRG24301120230125146 01/12/2023 SHAMRAO SAMPAT KALU 1823011WL016865 SHAMRAO SAMPAT KALU 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675457 SHAMRAO SAMPAT KADU UNION BANK OF INDIA(508500)
123 PATUR MH-23-011-047-002/77
(Asola) 		1823011000NRG24301120230125147 01/12/2023 SHAMRAO SAMPAT KALU 1823011WL016865 SHAMRAO SAMPAT KALU 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675458 SHAMRAO SAMPAT KADU UNION BANK OF INDIA(508500)
124 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG24301120230125148 01/12/2023 SURESH GANESH HEDE 1823011WL016865 SURESH GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675482 SURESH GANESH HEDE UNION BANK OF INDIA(508500)
125 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG24301120230125149 01/12/2023 SURESH GANESH HEDE 1823011WL016865 SURESH GANESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675481 SURESH GANESH HEDE UNION BANK OF INDIA(508500)
126 PATUR MH-23-011-047-002/92
(Asola) 		1823011000NRG24291120230124609 01/12/2023 MIRA DINKAR PORE 1823011WL016794 MIRA DINKAR PORE 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675337 MIRABAI DINKAR PORE-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
127 PATUR MH-23-011-047-002/92
(Asola) 		1823011000NRG24291120230124610 01/12/2023 SHANKAR DINKAR PORE 1823011WL016794 SHANKAR DINKAR PORE 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146675338 SHANKAR DINKAR PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24301120230125156 01/12/2023 SHIVRAM JAIRAM MAHALLE 1823011WL016865 SHIVRAM JAIRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675461 SHIVRAM JAYRAM MAHALLE UNION BANK OF INDIA(508500)
129 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24301120230125158 01/12/2023 SHIVRAM JAIRAM MAHALLE 1823011WL016865 SHIVRAM JAIRAM MAHALLE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675462 SHIVRAM JAYRAM MAHALLE UNION BANK OF INDIA(508500)
130 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24301120230125159 01/12/2023 SHOBHA SHIVRAM MAHALLE 1823011WL016865 SHOBHA SHIVRAM MAHALLE 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146675460 SHOBHA SHIVRAM MAHLLE UNION BANK OF INDIA(508500)
131 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24301120230125157 01/12/2023 SHOBHA SHIVRAM MAHALLE 1823011WL016865 SHOBHA SHIVRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146675459 SHOBHA SHIVRAM MAHLLE UNION BANK OF INDIA(508500)
SubTotal 66066 66066
132 PATUR MH-23-011-006-003/2330
(Shirla) 		1823011000NRG24011220230125589 01/12/2023 Dattatray Jayaram Gadge 1823011WL016915 Dattatray Jayaram Gadge 00691 IPOS0000001 1911 1911 Processed 02/12/2023 8146675376 DATTATRAY JAYARAM GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATUR MH-23-011-006-003/2330
(Shirla) 		1823011000NRG24011220230125590 01/12/2023 Vaishali Dattatray Gadge 1823011WL016915 Vaishali Dattatray Gadge 00691 IPOS0000001 1911 1911 Processed 02/12/2023 8146675375 VAISHALI DATTATRAY GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
134 PATUR MH-23-011-024-001/141
(Channi) 		1823011000NRG24011220230125507 01/12/2023 GAJANANA RAMKRUSHNA TALE 1823011WL016911 GAJANANA RAMKRUSHNA TALE 00729 ADCC0000059 1911 1911 Processed 02/12/2023 8146675368 TALE GAJANAN RAMKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
135 PATUR MH-23-011-023-001/200
(Vahala Bk) 		1823011000NRG24011220230125542 01/12/2023 YOGESH BHAGWAN BHOKARE 1823011WL016914 YOGESH BHAGWAN BHOKARE 400001 1911 1911 Processed 02/12/2023 8146675364 YOGESH BHAGVAN BHOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 PATUR MH-23-011-027-001/248
(Malsur) 		1823011000NRG24301120230125078 01/12/2023 USHA PANJABRAO RATHOD 1823011WL016862 USHA PANJABRAO RATHOD 400001 1911 1911 Processed 02/12/2023 8146675365 USHABAI PANJAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
137 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24011220230125536 01/12/2023 SHANKUNTALA SHIVRAM RAVANKAR 1823011WL016913 SHANKUNTALA SHIVRAM RAVANKAR 400001 1365 1365 Processed 02/12/2023 8146675385 RAVANKAR SHAKUNTALABAI SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
138 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24011220230125537 01/12/2023 SUNITA RAMESH RAVANKAR 1823011WL016913 SUNITA RAMESH RAVANKAR 400001 1365 1365 Processed 02/12/2023 8146675383 RAVANKAR SUNITA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
139 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24011220230125539 01/12/2023 UMAA GANESH RAWANKAR 1823011WL016913 UMAA GANESH RAWANKAR 400001 1365 1365 Processed 02/12/2023 8146675384 RAVANKAR UMA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
140 PATUR MH-23-011-035-001/742
(Alegaon) 		1823011000NRG24011220230125744 01/12/2023 Asha Sadanand Kolhe 1823011WL016928 Asha Sadanand Kolhe 400001 1638 1638 Processed 02/12/2023 8146675466 ASHA SADANAND KOLHE ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
141 PATUR MH-23-011-035-001/742
(Alegaon) 		1823011000NRG24011220230125743 01/12/2023 Sadanand Sukhadev Kolhe 1823011WL016928 Sadanand Sukhadev Kolhe 400001 1638 1638 Processed 02/12/2023 8146675474 SADANAND SUKHDEO KOLHE ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
142 PATUR MH-23-011-035-001/877
(Alegaon) 		1823011000NRG24011220230125745 01/12/2023 Jyoti Jahendra Murtadkar 1823011WL016928 Jyoti Jahendra Murtadkar 400001 1638 1638 Processed 02/12/2023 8146675470 JYOTI JAYENDR MURTUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
143 PATUR MH-23-011-035-001/878
(Alegaon) 		1823011000NRG24011220230125747 01/12/2023 ASHA VIJANDRA MURTADKAR 1823011WL016928 ASHA VIJANDRA MURTADKAR 400001 1638 1638 Processed 02/12/2023 8146675469 AASHA VIJENDR MURTADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
144 PATUR MH-23-011-035-001/878
(Alegaon) 		1823011000NRG24011220230125746 01/12/2023 VIJAY DAMODHAR MURTADKAR 1823011WL016928 VIJAY DAMODHAR MURTADKAR 400001 1638 1638 Processed 02/12/2023 8146675468 VIJENDRA DAMODAR MURTADKAR-ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
145 PATUR MH-23-011-035-001/880
(Alegaon) 		1823011000NRG24011220230125748 01/12/2023 SURENDRA DAMODAR MURTADKAR 1823011WL016928 SURENDRA DAMODAR MURTADKAR 400001 1638 1638 Processed 02/12/2023 8146675467 SURENDRA DAMODHAR MURTADKAR-ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
146 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24291120230124586 01/12/2023 VASANTA BALIRAM BAGE 1823011WL016794 VASANTA BALIRAM BAGE 400001 1365 1365 Processed 02/12/2023 8146675463 VASANTA BALIRAM BAGHE UNION BANK OF INDIA(508500)
147 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24291120230124591 01/12/2023 DEVIDAS H SULTANE 1823011WL016794 DEVIDAS H SULTANE 400001 1365 1365 Processed 02/12/2023 8146675373 DEVIDAS HARIBHAU SULTANE UNION BANK OF INDIA(508500)
148 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24291120230124592 01/12/2023 VILAS DEVIDAS SULTANE 1823011WL016794 VILAS DEVIDAS SULTANE 400001 1365 1365 Processed 02/12/2023 8146675372 MR VILAS DEVIDAS SULTANE STATE BANK OF INDIA(508548)
149 PATUR MH-23-011-047-002/49
(Asola) 		1823011000NRG24291120230124596 01/12/2023 Kisan Shriram Vasatkar 1823011WL016794 Kisan Shriram Vasatkar 400001 1365 1365 Processed 02/12/2023 8146675471 KISAN SHRIRAM VASATKAR UNION BANK OF INDIA(508500)
150 PATUR MH-23-011-047-002/49
(Asola) 		1823011000NRG24291120230124597 01/12/2023 Rekha Kisan Vasatkar 1823011WL016794 Rekha Kisan Vasatkar 400001 1365 1365 Processed 02/12/2023 8146675472 REKHA KISAN VASTKAR UNION BANK OF INDIA(508500)
151 PATUR MH-23-011-047-002/52
(Asola) 		1823011000NRG24291120230124600 01/12/2023 Chanda Ramesh Mesare 1823011WL016794 Chanda Ramesh Mesare 400001 1365 1365 Processed 02/12/2023 8146675374 CHANDA RAMESH MESARE UNION BANK OF INDIA(508500)
152 PATUR MH-23-011-047-002/52
(Asola) 		1823011000NRG24291120230124598 01/12/2023 Dayaram Jairam Mesare 1823011WL016794 Dayaram Jairam Mesare 400001 1365 1365 Processed 02/12/2023 8146675464 DAYARAM JAYRAM MESRE UNION BANK OF INDIA(508500)
153 PATUR MH-23-011-047-002/52
(Asola) 		1823011000NRG24291120230124599 01/12/2023 Devkabai Dayaram Mesare 1823011WL016794 Devkabai Dayaram Mesare 400001 1365 1365 Processed 02/12/2023 8146675465 DEVAKABAI DAYARAM MESARE UNION BANK OF INDIA(508500)
154 PATUR MH-23-011-047-002/84
(Asola) 		1823011000NRG24301120230125153 01/12/2023 RUPALI SACHIN JADHAV 1823011WL016865 RUPALI SACHIN JADHAV 400001 1638 1638 Processed 02/12/2023 8146675476 RUPALI SACHIN JADHAV UNION BANK OF INDIA(508500)
155 PATUR MH-23-011-047-002/84
(Asola) 		1823011000NRG24301120230125151 01/12/2023 RUPALI SACHIN JADHAV 1823011WL016865 RUPALI SACHIN JADHAV 400001 1911 1911 Processed 02/12/2023 8146675475 RUPALI SACHIN JADHAV UNION BANK OF INDIA(508500)
156 PATUR MH-23-011-047-002/84
(Asola) 		1823011000NRG24301120230125152 01/12/2023 SACHIN SAMADHAN JADHAV 1823011WL016865 SACHIN SAMADHAN JADHAV 400001 1638 1638 Processed 02/12/2023 8146675477 SACHIN SAMADHAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
157 PATUR MH-23-011-047-002/84
(Asola) 		1823011000NRG24301120230125150 01/12/2023 SACHIN SAMADHAN JADHAV 1823011WL016865 SACHIN SAMADHAN JADHAV 400001 1911 1911 Processed 02/12/2023 8146675478 SACHIN SAMADHAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35763 35763
Total 273819 273819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_011223APB_FTO_298854 44450101 7917
2 PATUR MH1823011999_011223APB_FTO_298854 44451101 27846
3 PATUR MH1823011999_011223APB_FTO_298854 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1911
4 PATUR MH1823011999_011223APB_FTO_298854 Bank of India BKID0009650 AKOLA 1911
5 PATUR MH1823011999_011223APB_FTO_298854 Bank of Maharastra MAHB0000546 BORGAON MANJU 3549
6 PATUR MH1823011999_011223APB_FTO_298854 Canara Bank CNRB0005257 Patur 11193
7 PATUR MH1823011999_011223APB_FTO_298854 Central Bank Of India CBIN0281617 WADEGAON 1911
8 PATUR MH1823011999_011223APB_FTO_298854 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
9 PATUR MH1823011999_011223APB_FTO_298854 Distt.Central Coop.Bank ADCC0000058 Patur 4914
10 PATUR MH1823011999_011223APB_FTO_298854 Distt.Central Coop.Bank ADCC0000059 Channi 11466
11 PATUR MH1823011999_011223APB_FTO_298854 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 1911
12 PATUR MH1823011999_011223APB_FTO_298854 State Bank of India SBIN0006330 SASTI 31668
13 PATUR MH1823011999_011223APB_FTO_298854 State Bank of India SBIN0011521 PATUR 32214
14 PATUR MH1823011999_011223APB_FTO_298854 State Bank of India SBIN0018660 Balapur 1365
15 PATUR MH1823011999_011223APB_FTO_298854 Union Bank of India UBIN0532363 PATUR 60333
16 PATUR MH1823011999_011223APB_FTO_298854 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 19383
17 PATUR MH1823011999_011223APB_FTO_298854 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 20475
18 PATUR MH1823011999_011223APB_FTO_298854 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 26208
19 PATUR MH1823011999_011223APB_FTO_298854 India Post Payments Bank IPOS0000001 AKOLA 3822
20 PATUR MH1823011999_011223APB_FTO_298854 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 1911

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