Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_041023APB_FTO_225453
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) 		1823011000NRG24041020230099954 04/10/2023 Shraddha Baban Kolaskar 1823011WL013649 Shraddha Baban Kolaskar 00045 BARB0AKOLAX 1911 1911 Processed 05/10/2023 6130301617 SHRADDHA BABAN KOLAS BANK OF BARODA(606985)
2 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24041020230100265 04/10/2023 Shraddha Baban Kolaskar 1823011WL013683 Shraddha Baban Kolaskar 00045 BARB0AKOLAX 1911 1911 Processed 05/10/2023 6130301618 SHRADDHA BABAN KOLAS BANK OF BARODA(606985)
SubTotal 3822 3822
3 PATUR MH-23-011-006-001/731
(Shirla) 		1823011000NRG24041020230100221 04/10/2023 Nilima Mayur Fulari 1823011WL013681 Nilima Mayur Fulari 00078 CNRB0005257 1911 1911 Processed 05/10/2023 6130301558 NILIMA MAYUR FULARI CANARA BANK(508532)
4 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24041020230099955 04/10/2023 Arjun Namdeo Patil 1823011WL013649 Arjun Namdeo Patil 00078 CNRB0005257 1911 1911 Processed 05/10/2023 6130301561 ARJUN NAMDEO PATIL (INGLE) UNION BANK OF INDIA(508500)
5 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24041020230100266 04/10/2023 Arjun Namdeo Patil 1823011WL013683 Arjun Namdeo Patil 00078 CNRB0005257 1911 1911 Processed 05/10/2023 6130301576 ARJUN NAMDEO PATIL (INGLE) UNION BANK OF INDIA(508500)
6 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24041020230100267 04/10/2023 Lata Arjun Patil 1823011WL013683 Lata Arjun Patil 00078 CNRB0005257 1911 1911 Processed 05/10/2023 6130301577 LATABAI ARJUN PATIL CANARA BANK(508532)
7 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24041020230099956 04/10/2023 Lata Arjun Patil 1823011WL013649 Lata Arjun Patil 00078 CNRB0005257 1911 1911 Processed 05/10/2023 6130301578 LATABAI ARJUN PATIL CANARA BANK(508532)
8 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24041020230099985 04/10/2023 Devendra Rameshwar Mahokar 1823011WL013652 Devendra Rameshwar Mahokar 00078 CNRB0005257 1911 1911 Processed 05/10/2023 6130301559 DEVENDR RAMESHWAR MAHOKAR CANARA BANK(508532)
9 PATUR MH-23-011-023-001/287
(Vahala Bk) 		1823011000NRG24041020230100071 04/10/2023 Rashtrapal Babulal Sansare 1823011WL013658 Rashtrapal Babulal Sansare 00078 CNRB0005257 1911 1911 Processed 05/10/2023 6130301580 RASHTRAPAL BABULAL SANSARE CANARA BANK(508532)
10 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24041020230099485 04/10/2023 pooja gopal mali 1823011WL013583 pooja gopal mali 00078 CNRB0005257 1638 1638 Processed 05/10/2023 6130301560 MISS POOJA SANJAY THAKRE STATE BANK OF INDIA(508548)
SubTotal 15015 15015
11 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24041020230099952 04/10/2023 Gajanan Madhukar Mandokar 1823011WL013649 Gajanan Madhukar Mandokar 00089 CBIN0282842 1911 1911 Processed 05/10/2023 6130301528 Mr. GAJANAN MADHUKAR MANDOKAR CENTRAL BANK OF INDIA(607115)
12 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24041020230100263 04/10/2023 Gajanan Madhukar Mandokar 1823011WL013683 Gajanan Madhukar Mandokar 00089 CBIN0282842 1911 1911 Processed 05/10/2023 6130301529 Mr. GAJANAN MADHUKAR MANDOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
13 PATUR MH-23-011-006-001/335
(Shirla) 		1823011000NRG24041020230100255 04/10/2023 Janabai Onkar Thakare 1823011WL013683 Janabai Onkar Thakare 00114 ADCC0000058 1911 1911 Processed 05/10/2023 6130301619 JANABAI ONKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 PATUR MH-23-011-006-001/335
(Shirla) 		1823011000NRG24041020230099944 04/10/2023 Janabai Onkar Thakare 1823011WL013649 Janabai Onkar Thakare 00114 ADCC0000058 1911 1911 Processed 05/10/2023 6130301620 JANABAI ONKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 PATUR MH-23-011-049-001/391
(Bodkha) 		1823011000NRG24041020230099513 04/10/2023 INDU REVALSING PAWAR 1823011WL013587 INDU REVALSING PAWAR 00114 ADCC0000058 1911 1911 Processed 05/10/2023 6130301621 INDU REVALSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5733 5733
16 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24041020230099519 04/10/2023 Neha Dipak Tale 1823011WL013588 Neha Dipak Tale 00114 ADCC0000059 1911 1911 Processed 05/10/2023 6130301624 NEHA DIPAK TALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24041020230099534 04/10/2023 SUNIL RAMRAO INGLE 1823011WL013588 SUNIL RAMRAO INGLE 00114 ADCC0000059 1911 1911 Processed 05/10/2023 6130301623 SUNIL RAMRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24041020230099535 04/10/2023 VANDANA SUNIL INGLE 1823011WL013588 VANDANA SUNIL INGLE 00114 ADCC0000059 1911 1911 Processed 05/10/2023 6130301593 VANDANA SUNIL INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 PATUR MH-23-011-026-001/126
(Sayvani) 		1823011000NRG24041020230099898 04/10/2023 Dnyaneshwar Gajanan Nagolkar 1823011WL013647 Dnyaneshwar Gajanan Nagolkar 00114 ADCC0000059 1638 1638 Processed 05/10/2023 6130301592 DNYANESHWAR GAJANAN NAGOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 PATUR MH-23-011-026-001/2
(Sayvani) 		1823011000NRG24041020230099905 04/10/2023 PARASRAM MOTIRAM KAUSKAR 1823011WL013647 PARASRAM MOTIRAM KAUSKAR 00114 ADCC0000059 1638 1638 Processed 05/10/2023 6130301628 PARASRAM MOTIRAM KAUSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9009 9009
21 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24041020230099984 04/10/2023 Rameshwar Namdeo Mahokar 1823011WL013652 Rameshwar Namdeo Mahokar 00114 ADCC0000061 1911 1911 Processed 05/10/2023 6130301626 RAMESHWAR NAMDEV MAHOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24041020230099491 04/10/2023 Ashvini Kisan Kharde 1823011WL013584 Ashvini Kisan Kharde 00114 ADCC0000061 1638 1638 Processed 05/10/2023 6130301627 ASHVINI KISAN KHARDE UNION BANK OF INDIA(508500)
23 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24041020230099490 04/10/2023 Kausalya Sitaram Kharade 1823011WL013584 Kausalya Sitaram Kharade 00114 ADCC0000061 1638 1638 Processed 05/10/2023 6130301625 MRS KAUSHALYABAI SITARAM KHARDE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
24 PATUR MH-23-011-018-001/153
(Chatari) 		1823011000NRG24041020230100292 04/10/2023 PRAVIN SIDDHARTHA SADAR 1823011WL013686 PRAVIN SIDDHARTHA SADAR 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301524 MR PRAVIN SHIDDHARTH SADAR STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-018-001/153
(Chatari) 		1823011000NRG24041020230100291 04/10/2023 SHARDA SIDDHARTHA SADAR 1823011WL013686 SHARDA SIDDHARTHA SADAR 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301525 MS SHARADA PRAVIN SADAR STATE BANK OF INDIA(508548)
26 PATUR MH-23-011-018-001/18
(Chatari) 		1823011000NRG24041020230100293 04/10/2023 MAHADEO ANANDA VEDEKAR 1823011WL013686 MAHADEO ANANDA VEDEKAR 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301584 MAHADEO ANANDA WEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24041020230100287 04/10/2023 AMOL BHAGWAN DHORE 1823011WL013685 AMOL BHAGWAN DHORE 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301521 MR AMOL BHAGWAN DHORE STATE BANK OF INDIA(508548)
28 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24041020230100294 04/10/2023 NARMADA BHAGWAN DHORE 1823011WL013686 NARMADA BHAGWAN DHORE 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301522 DHORE NARMADABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24041020230100297 04/10/2023 GAJANAN SAKHARAM SADAR 1823011WL013686 GAJANAN SAKHARAM SADAR 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301518 MR GAJANAN SAKHARAM SADAR STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24041020230100298 04/10/2023 WACHHALA GAJANAN SADAR 1823011WL013686 WACHHALA GAJANAN SADAR 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301519 MS VACHHALA GAJANAN SADAR STATE BANK OF INDIA(508548)
31 PATUR MH-23-011-018-001/33
(Chatari) 		1823011000NRG24041020230100301 04/10/2023 ASHVIN MOHAN SADAR 1823011WL013686 ASHVIN MOHAN SADAR 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301520 MR ASHVIN MOHAN SADAR STATE BANK OF INDIA(508548)
32 PATUR MH-23-011-018-001/36
(Chatari) 		1823011000NRG24041020230100302 04/10/2023 TEJRAO KISAN SADAR 1823011WL013686 TEJRAO KISAN SADAR 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301488 MR TEJRAO KISAN SADAR STATE BANK OF INDIA(508548)
33 PATUR MH-23-011-018-001/40
(Chatari) 		1823011000NRG24041020230100303 04/10/2023 bhikabai narayan jadhav 1823011WL013686 bhikabai narayan jadhav 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301531 MRS BHIKABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
34 PATUR MH-23-011-018-001/411
(Chatari) 		1823011000NRG24041020230100304 04/10/2023 VANDANA VISHWAS SADAR 1823011WL013686 VANDANA VISHWAS SADAR 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301523 MS VANDANA VISHWAS SADAR STATE BANK OF INDIA(508548)
35 PATUR MH-23-011-018-001/798
(Chatari) 		1823011000NRG24041020230100289 04/10/2023 Varsha Sheshrao Nimbalkar 1823011WL013685 Varsha Sheshrao Nimbalkar 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301549 MRS VARSHA SHESHRAO NIMBALKAR STATE BANK OF INDIA(508548)
36 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24041020230099536 04/10/2023 HARSHAL SUNIL INGLE 1823011WL013588 HARSHAL SUNIL INGLE 00415 SBIN0006330 1911 1911 Processed 05/10/2023 6130301516 MASTER HARSHAL SUNIL INGLE MINOR STATE BANK OF INDIA(508548)
37 PATUR MH-23-011-026-001/155
(Sayvani) 		1823011000NRG24041020230099900 04/10/2023 Ashwini Rameshwar Kauskar 1823011WL013647 Ashwini Rameshwar Kauskar 00415 SBIN0006330 1638 1638 Processed 05/10/2023 6130301551 Miss. ASHWINI PRABHAKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
38 PATUR MH-23-011-026-001/2
(Sayvani) 		1823011000NRG24041020230099904 04/10/2023 SUNANDA PARSHURAM KAUSKAR 1823011WL013647 SUNANDA PARSHURAM KAUSKAR 00415 SBIN0006330 1638 1638 Processed 05/10/2023 6130301581 MRS SUNANDA PARASHRAM KAUSKAR STATE BANK OF INDIA(508548)
39 PATUR MH-23-011-026-001/229
(Sayvani) 		1823011000NRG24041020230099906 04/10/2023 RENUKA GOPAL GIRHE 1823011WL013647 RENUKA GOPAL GIRHE 00415 SBIN0006330 1638 1638 Processed 05/10/2023 6130301530 MRS RENUKA GOPAL GIRHE STATE BANK OF INDIA(508548)
40 PATUR MH-23-011-026-001/277
(Sayvani) 		1823011000NRG24041020230099910 04/10/2023 Ravindra Subhash Tayade 1823011WL013647 Ravindra Subhash Tayade 00415 SBIN0006330 1638 1638 Processed 05/10/2023 6130301533 MR RAVINDRA SUBHASH TAYADE STATE BANK OF INDIA(508548)
41 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24041020230100041 04/10/2023 Shubhangi Gajanan Shinde 1823011WL013655 Shubhangi Gajanan Shinde 00415 SBIN0006330 1365 1365 Processed 05/10/2023 6130301517 SHUBHANGI GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATUR MH-23-011-035-001/1175
(Alegaon) 		1823011000NRG24041020230100274 04/10/2023 Subhash Kondiram Murtadkar 1823011WL013684 Subhash Kondiram Murtadkar 00415 SBIN0006330 1638 1638 Processed 05/10/2023 6130301541 MORTALKAR SUBHASH KONDIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PATUR MH-23-011-047-002/35
(Asola) 		1823011000NRG24041020230099466 04/10/2023 divya santosh pore 1823011WL013582 divya santosh pore 00415 SBIN0006330 1638 1638 Processed 05/10/2023 6130301532 MISS DIVYA SANTOSH PORE STATE BANK OF INDIA(508548)
44 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24041020230099476 04/10/2023 Jayshri Mangesh Waghamare 1823011WL013582 Jayshri Mangesh Waghamare 00415 SBIN0006330 1638 1638 Processed 05/10/2023 6130301543 Miss. JAYASHREE SHRIKRISHNA SONONE BANK OF MAHARASHTRA(607387)
SubTotal 37674 37674
45 PATUR MH-23-011-006-001/731
(Shirla) 		1823011000NRG24041020230100220 04/10/2023 Mayur Manoj Fulari 1823011WL013681 Mayur Manoj Fulari 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301487 MR MAYUR MANOJ FULARI STATE BANK OF INDIA(508548)
46 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24041020230100241 04/10/2023 Santosh Vijay Surwade 1823011WL013682 Santosh Vijay Surwade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301554 MR SANTOSH VIJAY SURWADE STATE BANK OF INDIA(508548)
47 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24041020230099924 04/10/2023 Santosh Vijay Surwade 1823011WL013648 Santosh Vijay Surwade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301555 MR SANTOSH VIJAY SURWADE STATE BANK OF INDIA(508548)
48 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24041020230099945 04/10/2023 Vilas Kailas Gawai 1823011WL013649 Vilas Kailas Gawai 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301535 MR VILAS KAILASH GAWAI STATE BANK OF INDIA(508548)
49 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24041020230100256 04/10/2023 Vilas Kailas Gawai 1823011WL013683 Vilas Kailas Gawai 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301536 MR VILAS KAILASH GAWAI STATE BANK OF INDIA(508548)
50 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24041020230100260 04/10/2023 Dipak Maroti Kambale 1823011WL013683 Dipak Maroti Kambale 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301556 DIPAK MAROTI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24041020230099949 04/10/2023 Dipak Maroti Kambale 1823011WL013649 Dipak Maroti Kambale 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301557 DIPAK MAROTI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24041020230099948 04/10/2023 Dropadi Maroti Wankhade 1823011WL013649 Dropadi Maroti Wankhade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301527 MRS DROPADI MAROTI WANKHADE STATE BANK OF INDIA(508548)
53 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24041020230100259 04/10/2023 Dropadi Maroti Wankhade 1823011WL013683 Dropadi Maroti Wankhade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301526 MRS DROPADI MAROTI WANKHADE STATE BANK OF INDIA(508548)
54 PATUR MH-23-011-006-003/187
(Shirla) 		1823011000NRG24041020230100262 04/10/2023 Sagar Vijay Ramekar 1823011WL013683 Sagar Vijay Ramekar 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301544 SAGAR RAMEKAR UNION BANK OF INDIA(508500)
55 PATUR MH-23-011-006-003/187
(Shirla) 		1823011000NRG24041020230099951 04/10/2023 Sagar Vijay Ramekar 1823011WL013649 Sagar Vijay Ramekar 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301545 SAGAR RAMEKAR UNION BANK OF INDIA(508500)
56 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24041020230099953 04/10/2023 sindhubai madhukar mandokar 1823011WL013649 sindhubai madhukar mandokar 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301553 MRS SINDUTAI MADHUKAR MANDOKAR STATE BANK OF INDIA(508548)
57 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24041020230100264 04/10/2023 sindhubai madhukar mandokar 1823011WL013683 sindhubai madhukar mandokar 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301552 MRS SINDUTAI MADHUKAR MANDOKAR STATE BANK OF INDIA(508548)
58 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24041020230100246 04/10/2023 MANISHA VISHNU KALPANDE 1823011WL013682 MANISHA VISHNU KALPANDE 00415 SBIN0011521 1638 1638 Processed 05/10/2023 6130301485 MISS MANISHA VISHNU KALPANDE STATE BANK OF INDIA(508548)
59 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24041020230099935 04/10/2023 MANISHA VISHNU KALPANDE 1823011WL013648 MANISHA VISHNU KALPANDE 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301486 MISS MANISHA VISHNU KALPANDE STATE BANK OF INDIA(508548)
60 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24041020230099934 04/10/2023 NISHANT VISHNU KALPANDE 1823011WL013648 NISHANT VISHNU KALPANDE 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301591 MR NISHANT VISHNU KALPANDE STATE BANK OF INDIA(508548)
61 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24041020230100245 04/10/2023 NISHANT VISHNU KALPANDE 1823011WL013682 NISHANT VISHNU KALPANDE 00415 SBIN0011521 1638 1638 Processed 05/10/2023 6130301590 MR NISHANT VISHNU KALPANDE STATE BANK OF INDIA(508548)
62 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24041020230100247 04/10/2023 RAJU ARUN KALPANDE 1823011WL013682 RAJU ARUN KALPANDE 00415 SBIN0011521 1638 1638 Processed 05/10/2023 6130301484 MR RAJU ARUN KALPANDE STATE BANK OF INDIA(508548)
63 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24041020230099936 04/10/2023 RAJU ARUN KALPANDE 1823011WL013648 RAJU ARUN KALPANDE 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301483 MR RAJU ARUN KALPANDE STATE BANK OF INDIA(508548)
64 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24041020230099498 04/10/2023 Nishant Kailash Ingle 1823011WL013585 Nishant Kailash Ingle 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301539 MR NISHANT KAILAS INGLE STATE BANK OF INDIA(508548)
65 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24041020230099497 04/10/2023 PRIYA VISHAL INGALE 1823011WL013585 PRIYA VISHAL INGALE 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301542 MRS PRIYA VISHAL INGLE STATE BANK OF INDIA(508548)
66 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24041020230099496 04/10/2023 VISHAL KAILASH INGALE 1823011WL013585 VISHAL KAILASH INGALE 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301540 MR VISHAL KAILASH INGLE STATE BANK OF INDIA(508548)
67 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24041020230099499 04/10/2023 sambhaji gajanan wankhade 1823011WL013585 sambhaji gajanan wankhade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301538 MR SAMBHAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
68 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24041020230099500 04/10/2023 Shivaji Gajanan Wankhade 1823011WL013585 Shivaji Gajanan Wankhade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301537 MR SHIVAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
69 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24041020230099474 04/10/2023 Laxman Mahadev Waghamare 1823011WL013582 Laxman Mahadev Waghamare 00415 SBIN0011521 1638 1638 Processed 05/10/2023 6130301550 LAXMAN MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
70 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24041020230099510 04/10/2023 Kalpana Vinod Wankhade 1823011WL013587 Kalpana Vinod Wankhade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301582 MRS KALPANA VINOD WANKHADE STATE BANK OF INDIA(508548)
71 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24041020230099508 04/10/2023 Parvatabai Rama Wankhade 1823011WL013587 Parvatabai Rama Wankhade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301534 MRS PARVATABAI RAMA WANKHADE STATE BANK OF INDIA(508548)
72 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24041020230099509 04/10/2023 Vinod Rama Wankhade 1823011WL013587 Vinod Rama Wankhade 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301583 MR VINOD RAMA WANKHADE STATE BANK OF INDIA(508548)
73 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24041020230099511 04/10/2023 gopal ramkrushn lokhande 1823011WL013587 gopal ramkrushn lokhande 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301547 GOPAL RAMKRUSHNA LOKHANDE CANARA BANK(508532)
74 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24041020230099512 04/10/2023 Nisha Gopal Lokhande 1823011WL013587 Nisha Gopal Lokhande 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130301546 Mr. Nisha Shankar Lathad BANK OF MAHARASHTRA(607387)
SubTotal 56238 56238
75 PATUR MH-23-011-031-002/96
(Raher) 		1823011000NRG24041020230099896 04/10/2023 Nivrutti Muralidhar Tikar 1823011WL013646 Nivrutti Muralidhar Tikar 00415 SBIN0018660 1638 1638 Processed 05/10/2023 6130301548 NIVRUTTI MURALIDHAR TIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
76 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24041020230099919 04/10/2023 Akash Taterao Sonone 1823011WL013648 Akash Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301493 AKASH TATERAO SONONE UNION BANK OF INDIA(508500)
77 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24041020230100238 04/10/2023 Akash Taterao Sonone 1823011WL013682 Akash Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301492 AKASH TATERAO SONONE UNION BANK OF INDIA(508500)
78 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24041020230100236 04/10/2023 Ranjana Taterao Sonone 1823011WL013682 Ranjana Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301510 RANJANA SONONE UNION BANK OF INDIA(508500)
79 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24041020230099917 04/10/2023 Ranjana Taterao Sonone 1823011WL013648 Ranjana Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301511 RANJANA SONONE UNION BANK OF INDIA(508500)
80 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24041020230099916 04/10/2023 Taterav Pandhari Sonone 1823011WL013648 Taterav Pandhari Sonone 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301515 TATERAO PANDHARI SONONE &RANJANA TATERA VIDHARBHA KOKAN GRAMIN BANK(508516)
81 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24041020230100235 04/10/2023 Taterav Pandhari Sonone 1823011WL013682 Taterav Pandhari Sonone 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301514 TATERAO PANDHARI SONONE &RANJANA TATERA VIDHARBHA KOKAN GRAMIN BANK(508516)
82 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24041020230100237 04/10/2023 Vishal Taterav Sonone 1823011WL013682 Vishal Taterav Sonone 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301513 VISHAL TATERAO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24041020230099918 04/10/2023 Vishal Taterav Sonone 1823011WL013648 Vishal Taterav Sonone 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301512 VISHAL TATERAO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATUR MH-23-011-006-003/1463
(Shirla) 		1823011000NRG24041020230099921 04/10/2023 Madhukar Mukinda Ingle 1823011WL013648 Madhukar Mukinda Ingle 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301498 MADHUKAR MUKINDA INGLE UNION BANK OF INDIA(508500)
85 PATUR MH-23-011-006-003/1463
(Shirla) 		1823011000NRG24041020230100224 04/10/2023 Madhukar Mukinda Ingle 1823011WL013681 Madhukar Mukinda Ingle 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301497 MADHUKAR MUKINDA INGLE UNION BANK OF INDIA(508500)
86 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24041020230100239 04/10/2023 Vijay Kolishram Surwade 1823011WL013682 Vijay Kolishram Surwade 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301509 VIJAY SURVALE UNION BANK OF INDIA(508500)
87 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24041020230099922 04/10/2023 Vijay Kolishram Surwade 1823011WL013648 Vijay Kolishram Surwade 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301508 VIJAY SURVALE UNION BANK OF INDIA(508500)
88 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24041020230099946 04/10/2023 Nilu Kailas Gawai 1823011WL013649 Nilu Kailas Gawai 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301499 NILU KAILAS GAWAI UNION BANK OF INDIA(508500)
89 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24041020230100257 04/10/2023 Nilu Kailas Gawai 1823011WL013683 Nilu Kailas Gawai 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301500 NILU KAILAS GAWAI UNION BANK OF INDIA(508500)
90 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24041020230100231 04/10/2023 Akshay Ganesh Rahudkar 1823011WL013681 Akshay Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301490 AKSHAY GANESH RAHULKAR UNION BANK OF INDIA(508500)
91 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24041020230099928 04/10/2023 Akshay Ganesh Rahudkar 1823011WL013648 Akshay Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301491 AKSHAY GANESH RAHULKAR UNION BANK OF INDIA(508500)
92 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24041020230099927 04/10/2023 Nilesh Ganesh Rahudkar 1823011WL013648 Nilesh Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301587 NILESH GANESH RAHULKAR UNION BANK OF INDIA(508500)
93 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24041020230100230 04/10/2023 Nilesh Ganesh Rahudkar 1823011WL013681 Nilesh Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301586 NILESH GANESH RAHULKAR UNION BANK OF INDIA(508500)
94 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG24041020230099940 04/10/2023 DURGA KISAN JAVANJAL 1823011WL013648 DURGA KISAN JAVANJAL 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301496 DURGABAI KISAN JAVANJAL UNION BANK OF INDIA(508500)
95 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG24041020230100251 04/10/2023 DURGA KISAN JAVANJAL 1823011WL013682 DURGA KISAN JAVANJAL 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301495 DURGABAI KISAN JAVANJAL UNION BANK OF INDIA(508500)
96 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG24041020230100250 04/10/2023 KISAN BHISAN JAVANJAL 1823011WL013682 KISAN BHISAN JAVANJAL 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301588 KISAN BHISAN JAVANJAL UNION BANK OF INDIA(508500)
97 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG24041020230099939 04/10/2023 KISAN BHISAN JAVANJAL 1823011WL013648 KISAN BHISAN JAVANJAL 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301589 KISAN BHISAN JAVANJAL UNION BANK OF INDIA(508500)
98 PATUR MH-23-011-047-002/14
(Asola) 		1823011000NRG24041020230099483 04/10/2023 gajanan pralhad nemade 1823011WL013583 gajanan pralhad nemade 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301502 GAJANAN PRALHAD NEMADE UNION BANK OF INDIA(508500)
99 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24041020230099484 04/10/2023 Rajesh Shankar Shinde 1823011WL013583 Rajesh Shankar Shinde 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301494 MR RAJESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
100 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24041020230099467 04/10/2023 anil shamrao kadu 1823011WL013582 anil shamrao kadu 00468 UBIN0532363 1365 1365 Processed 05/10/2023 6130301489 KADU ANIL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
101 PATUR MH-23-011-047-002/367
(Asola) 		1823011000NRG24041020230099469 04/10/2023 Pradip ajabrao sultane 1823011WL013582 Pradip ajabrao sultane 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301503 PRADIP AJABRAO SULTANE UNION BANK OF INDIA(508500)
102 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24041020230099472 04/10/2023 MAHADEV GANPAT WAGHAMARE 1823011WL013582 MAHADEV GANPAT WAGHAMARE 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301505 MAHADEV GANPAT WAGHMARE UNION BANK OF INDIA(508500)
103 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24041020230099475 04/10/2023 MANGESH KHANDUJI WAGHAMARE 1823011WL013582 MANGESH KHANDUJI WAGHAMARE 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301501 MANGESH KHANDUJI WAGHMARE UNION BANK OF INDIA(508500)
104 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24041020230099486 04/10/2023 suman gopal jadhao 1823011WL013583 suman gopal jadhao 00468 UBIN0532363 1638 1638 Processed 05/10/2023 6130301504 SUMAN GOPAL JADHAV UNION BANK OF INDIA(508500)
105 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24041020230099514 04/10/2023 Ajay Udebhan Lokhande 1823011WL013587 Ajay Udebhan Lokhande 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301585 MR AJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
106 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24041020230099515 04/10/2023 Sanjay Udebhan Lokhande 1823011WL013587 Sanjay Udebhan Lokhande 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301506 MR SANJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
107 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24041020230099516 04/10/2023 Ramesh Vishvnath Devkar 1823011WL013587 Ramesh Vishvnath Devkar 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130301507 RAMESH VISHAVNATH DEVKAR UNION BANK OF INDIA(508500)
SubTotal 57876 57876
108 PATUR MH-23-011-018-001/162
(Chatari) 		1823011000NRG24041020230100285 04/10/2023 DNYANDEV HIRAMAN SADAR 1823011WL013685 DNYANDEV HIRAMAN SADAR 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301603 SADAR DHYANDEV HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
109 PATUR MH-23-011-023-001/264
(Vahala Bk) 		1823011000NRG24041020230100070 04/10/2023 Kavita Kashinatha Ambhore 1823011WL013658 Kavita Kashinatha Ambhore 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301568 KAVITA KASHINATH AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24041020230099518 04/10/2023 LILA GAJANAN TALE 1823011WL013588 LILA GAJANAN TALE 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301569 LILA GAJANAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATUR MH-23-011-026-001/272
(Sayvani) 		1823011000NRG24041020230099908 04/10/2023 Hiraman Ramrao Mavalkar 1823011WL013647 Hiraman Ramrao Mavalkar 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301567 HIRAMAN RAMRAV MAVALKAAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24041020230099894 04/10/2023 GANESH SHIVRAM RAVANKAR 1823011WL013646 GANESH SHIVRAM RAVANKAR 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301602 RAVANKAR GANESH SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
113 PATUR MH-23-011-035-001/1175
(Alegaon) 		1823011000NRG24041020230100275 04/10/2023 Asha Subhash Murtadkar 1823011WL013684 Asha Subhash Murtadkar 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301564 ASHA SUBHASH MURTADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
114 PATUR MH-23-011-035-001/2228
(Alegaon) 		1823011000NRG24041020230100276 04/10/2023 Chandramani Ramkrushana Telgote 1823011WL013684 Chandramani Ramkrushana Telgote 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301562 CHANDRAMANI RAMKRUSHNA TELGOTE ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
115 PATUR MH-23-011-035-001/735
(Alegaon) 		1823011000NRG24041020230100277 04/10/2023 Parasharam Durgadas Ranmale 1823011WL013684 Parasharam Durgadas Ranmale 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301565 PARASRAM DURGADAS RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 PATUR MH-23-011-035-001/735
(Alegaon) 		1823011000NRG24041020230100278 04/10/2023 Yogesh Durgadas Ranmale 1823011WL013684 Yogesh Durgadas Ranmale 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301566 YOGESH DURGADAS RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 PATUR MH-23-011-043-001/96
(Karala) 		1823011000NRG24041020230099721 04/10/2023 GUNSAGAR DNYANDEV AMBHORE 1823011WL013626 GUNSAGAR DNYANDEV AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301579 GUNASAGAR DNYANDEV AMBHORE CANARA BANK(508532)
118 PATUR MH-23-011-046-001/142
(Charangaon) 		1823011000NRG24041020230099539 04/10/2023 ANANDA RAJARAM VASATKAR 1823011WL013589 ANANDA RAJARAM VASATKAR 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301575 WASATKAR ANANDA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
119 PATUR MH-23-011-046-001/58
(Charangaon) 		1823011000NRG24041020230099550 04/10/2023 ANANDA YADOJI INGLE 1823011WL013589 ANANDA YADOJI INGLE 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301571 ANANDA YADOJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 PATUR MH-23-011-046-001/58
(Charangaon) 		1823011000NRG24041020230099551 04/10/2023 SHOBHABAI ANANDA INGLE 1823011WL013589 SHOBHABAI ANANDA INGLE 00540 BKID0WAINGB 1911 1911 Processed 05/10/2023 6130301570 INGALE SHOBHA ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
121 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24041020230099464 04/10/2023 BEBI GANESH HEDE 1823011WL013582 BEBI GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301599 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
122 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24041020230099463 04/10/2023 DILIP RAMESH HEDE 1823011WL013582 DILIP RAMESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301572 DILIP RAMESH HEDE UNION BANK OF INDIA(508500)
123 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24041020230099465 04/10/2023 Gokula Dilip Hede 1823011WL013582 Gokula Dilip Hede 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301601 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
124 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24041020230099473 04/10/2023 Lila Mahadev Waghamare 1823011WL013582 Lila Mahadev Waghamare 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301563 LILABAI MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
125 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG24041020230099480 04/10/2023 SURESH GANESH HEDE 1823011WL013582 SURESH GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301600 SURESH GANESH HEDE UNION BANK OF INDIA(508500)
126 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24041020230099481 04/10/2023 SHIVRAM JAIRAM MAHALLE 1823011WL013582 SHIVRAM JAIRAM MAHALLE 00540 BKID0WAINGB 1365 1365 Processed 05/10/2023 6130301574 SHIVRAM JAYRAM MAHALLE UNION BANK OF INDIA(508500)
127 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24041020230099482 04/10/2023 SHOBHA SHIVRAM MAHALLE 1823011WL013582 SHOBHA SHIVRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130301573 SHOBHA SHIVRAM MAHLLE UNION BANK OF INDIA(508500)
SubTotal 35217 35217
128 PATUR MH-23-011-006-003/1688
(Shirla) 		1823011000NRG24041020230099925 04/10/2023 Kishor Madhukar Ingle 1823011WL013648 Kishor Madhukar Ingle 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130301615 MR KISHOR MADHUKAR INGLE STATE BANK OF INDIA(508548)
129 PATUR MH-23-011-006-003/1688
(Shirla) 		1823011000NRG24041020230100228 04/10/2023 Kishor Madhukar Ingle 1823011WL013681 Kishor Madhukar Ingle 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130301616 MR KISHOR MADHUKAR INGLE STATE BANK OF INDIA(508548)
130 PATUR MH-23-011-006-003/2330
(Shirla) 		1823011000NRG24041020230100243 04/10/2023 Dattatray Jayaram Gadge 1823011WL013682 Dattatray Jayaram Gadge 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130301595 DATTATRAY JAYARAM GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATUR MH-23-011-006-003/2330
(Shirla) 		1823011000NRG24041020230099932 04/10/2023 Dattatray Jayaram Gadge 1823011WL013648 Dattatray Jayaram Gadge 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130301594 DATTATRAY JAYARAM GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATUR MH-23-011-006-003/2330
(Shirla) 		1823011000NRG24041020230099933 04/10/2023 Vaishali Dattatray Gadge 1823011WL013648 Vaishali Dattatray Gadge 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130301597 VAISHALI DATTATRAY GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATUR MH-23-011-006-003/2330
(Shirla) 		1823011000NRG24041020230100244 04/10/2023 Vaishali Dattatray Gadge 1823011WL013682 Vaishali Dattatray Gadge 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130301596 VAISHALI DATTATRAY GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATUR MH-23-011-026-001/19
(Sayvani) 		1823011000NRG24041020230099903 04/10/2023 Rukamibai Mahadeo Kauskar 1823011WL013647 Rukamibai Mahadeo Kauskar 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130301611 RUKHMINA MAHADEV KAUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATUR MH-23-011-026-001/259
(Sayvani) 		1823011000NRG24041020230099907 04/10/2023 Amol Bhaurao Raut 1823011WL013647 Amol Bhaurao Raut 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130301613 MR AMOL BHAVRAO RAUT STATE BANK OF INDIA(508548)
136 PATUR MH-23-011-026-001/327
(Sayvani) 		1823011000NRG24041020230099911 04/10/2023 Supaji Sahadeo Kausakar 1823011WL013647 Supaji Sahadeo Kausakar 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130301610 SUPAJI SAHADEO KAUSAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
137 PATUR MH-23-011-026-001/341
(Sayvani) 		1823011000NRG24041020230099913 04/10/2023 Mukta Shrikrushna kauskar 1823011WL013647 Mukta Shrikrushna kauskar 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130301614 MUKTA SHRIKRUSHAN KOUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATUR MH-23-011-026-001/341
(Sayvani) 		1823011000NRG24041020230099912 04/10/2023 Shrikrusha Prabhakar Kauskar 1823011WL013647 Shrikrusha Prabhakar Kauskar 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130301612 SHRIKRUSHN PRABHAKAR KAUSAKAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 18837 18837
139 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24041020230100286 04/10/2023 BHAGWAN NARAYAN DHORE 1823011WL013685 BHAGWAN NARAYAN DHORE 00729 ADCC0000059 1911 1911 Processed 05/10/2023 6130301622 BHAGWAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
140 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24041020230100038 04/10/2023 GAJANAN VISHVANATH SHINDE 1823011WL013655 GAJANAN VISHVANATH SHINDE 400001 1365 1365 Processed 05/10/2023 6130301480 GAJANAN VISHWNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24041020230100039 04/10/2023 SAGITA GAJANAN SHINDE 1823011WL013655 SAGITA GAJANAN SHINDE 400001 1365 1365 Processed 05/10/2023 6130301633 SHINDE SANGITA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
142 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24041020230100040 04/10/2023 SURAJ GAJANAN SHINDE 1823011WL013655 SURAJ GAJANAN SHINDE 400001 1365 1365 Processed 05/10/2023 6130301632 SURAJ GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24041020230099892 04/10/2023 SHANKUNTALA SHIVRAM RAVANKAR 1823011WL013646 SHANKUNTALA SHIVRAM RAVANKAR 400001 1638 1638 Processed 05/10/2023 6130301482 RAVANKAR SHAKUNTALABAI SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
144 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24041020230099893 04/10/2023 SUNITA RAMESH RAVANKAR 1823011WL013646 SUNITA RAMESH RAVANKAR 400001 1638 1638 Processed 05/10/2023 6130301631 RAVANKAR SUNITA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
145 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24041020230099895 04/10/2023 UMAA GANESH RAWANKAR 1823011WL013646 UMAA GANESH RAWANKAR 400001 1638 1638 Processed 05/10/2023 6130301481 RAVANKAR UMA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
146 PATUR MH-23-011-035-001/742
(Alegaon) 		1823011000NRG24041020230100280 04/10/2023 Asha Sadanand Kolhe 1823011WL013684 Asha Sadanand Kolhe 400001 1911 1911 Processed 05/10/2023 6130301605 ASHA SADANAND KOLHE ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
147 PATUR MH-23-011-035-001/742
(Alegaon) 		1823011000NRG24041020230100279 04/10/2023 Sadanand Sukhadev Kolhe 1823011WL013684 Sadanand Sukhadev Kolhe 400001 1911 1911 Processed 05/10/2023 6130301606 SADANAND SUKHDEO KOLHE ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
148 PATUR MH-23-011-035-001/878
(Alegaon) 		1823011000NRG24041020230100283 04/10/2023 ASHA VIJANDRA MURTADKAR 1823011WL013684 ASHA VIJANDRA MURTADKAR 400001 1911 1911 Processed 05/10/2023 6130301608 AASHA VIJENDR MURTADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
149 PATUR MH-23-011-035-001/878
(Alegaon) 		1823011000NRG24041020230100282 04/10/2023 VIJAY DAMODHAR MURTADKAR 1823011WL013684 VIJAY DAMODHAR MURTADKAR 400001 1911 1911 Processed 05/10/2023 6130301607 VIJENDRA DAMODAR MURTADKAR-ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
150 PATUR MH-23-011-047-002/55
(Asola) 		1823011000NRG24041020230100400 04/10/2023 PANCHFULA RAMDAS GADEKAR 1823011WL013707 PANCHFULA RAMDAS GADEKAR 400001 1638 1638 Processed 05/10/2023 6130301609 PACHAFULABAI RAMDAS GADEKAR UNION BANK OF INDIA(508500)
151 PATUR MH-23-011-047-002/55
(Asola) 		1823011000NRG24041020230100401 04/10/2023 SANDEEP RAMDAS GADEKAR 1823011WL013707 SANDEEP RAMDAS GADEKAR 400001 1638 1638 Processed 05/10/2023 6130301598 SANDIP RAMDAS GADEKAR UNION BANK OF INDIA(508500)
152 PATUR MH-23-011-047-002/84
(Asola) 		1823011000NRG24041020230099488 04/10/2023 RUPALI SACHIN JADHAV 1823011WL013583 RUPALI SACHIN JADHAV 400001 1638 1638 Processed 05/10/2023 6130301604 RUPALI SACHIN JADHAV UNION BANK OF INDIA(508500)
153 PATUR MH-23-011-055-001/298
(Malkapur) 		1823011000NRG24041020230099823 04/10/2023 ANIL LASIRAM JADHAV 1823011WL013640 ANIL LASIRAM JADHAV 400001 1638 1638 Processed 05/10/2023 6130301629 ANIL LASIRAM JADHAV UNION BANK OF INDIA(508500)
154 PATUR MH-23-011-055-001/298
(Malkapur) 		1823011000NRG24041020230099824 04/10/2023 SHILPA ANIL JADHAV 1823011WL013640 SHILPA ANIL JADHAV 400001 1638 1638 Processed 05/10/2023 6130301630 SHILPA ANIL JADHAO UNION BANK OF INDIA(508500)
SubTotal 24843 24843
Total 276822 276822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_041023APB_FTO_225453 44450101 12285
2 PATUR MH1823011999_041023APB_FTO_225453 44451101 12558
3 PATUR MH1823011999_041023APB_FTO_225453 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 3822
4 PATUR MH1823011999_041023APB_FTO_225453 Canara Bank CNRB0005257 Patur 15015
5 PATUR MH1823011999_041023APB_FTO_225453 Central Bank Of India CBIN0282842 GANDHIGRAM 3822
6 PATUR MH1823011999_041023APB_FTO_225453 Distt.Central Coop.Bank ADCC0000058 Patur 5733
7 PATUR MH1823011999_041023APB_FTO_225453 Distt.Central Coop.Bank ADCC0000059 Channi 9009
8 PATUR MH1823011999_041023APB_FTO_225453 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 5187
9 PATUR MH1823011999_041023APB_FTO_225453 State Bank of India SBIN0006330 SASTI 37674
10 PATUR MH1823011999_041023APB_FTO_225453 State Bank of India SBIN0011521 PATUR 56238
11 PATUR MH1823011999_041023APB_FTO_225453 State Bank of India SBIN0018660 Balapur 1638
12 PATUR MH1823011999_041023APB_FTO_225453 Union Bank of India UBIN0532363 PATUR 57876
13 PATUR MH1823011999_041023APB_FTO_225453 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 10920
14 PATUR MH1823011999_041023APB_FTO_225453 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 9009
15 PATUR MH1823011999_041023APB_FTO_225453 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 15288
16 PATUR MH1823011999_041023APB_FTO_225453 India Post Payments Bank IPOS0000001 AKOLA 18837
17 PATUR MH1823011999_041023APB_FTO_225453 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 1911

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