Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_290823APB_FTO_179129
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-23-011-045-001/4-A
(Jamb) 		1823011000NRG24280820230080886 29/08/2023 Hiraman Punjaji Dakhore 1823011WL011042 Hiraman Punjaji Dakhore 00078 CNRB0005257 1638 1638 Processed 15/09/2023 A258230187122 HIRAMAN PUNJAJI DAKHORE &TRIGU VIDHARBHA KOKAN GRAMIN BANK(508516)
2 PATUR MH-23-011-048-001/383
(Malrajura) 		1823011000NRG24280820230080498 29/08/2023 Dipak Shivajirao Ghuge 1823011WL010990 Dipak Shivajirao Ghuge 00078 CNRB0005257 1365 1365 Processed 15/09/2023 A258230187121 GHUGE DIPAK SHIVAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
3 PATUR MH-23-011-050-001/111
(Kosgaon) 		1823011000NRG24280820230080528 29/08/2023 MAHADEV MADHUKAR DHANDARE 1823011WL010996 MAHADEV MADHUKAR DHANDARE 00078 CNRB0005257 1638 1638 Processed 15/09/2023 A258230187163 DHANDARE MAHADEO MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 PATUR MH-23-011-050-001/68
(Kosgaon) 		1823011000NRG24280820230080531 29/08/2023 Madhukar natthu dhandare 1823011WL010996 Madhukar natthu dhandare 00078 CNRB0005257 1638 1638 Processed 15/09/2023 A258230187087 MADHUKAR NATTHUJI DHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6279 6279
5 PATUR MH-23-011-002-001/156
(khanapur) 		1823011000NRG24280820230080556 29/08/2023 Satish Tryambak Khandare 1823011WL011000 Satish Tryambak Khandare 00114 ADCC0000058 1638 1638 Processed 15/09/2023 A258230187082 SATISH TRYAMBAK KHANDARE UNION BANK OF INDIA(508500)
6 PATUR MH-23-011-050-001/116
(Kosgaon) 		1823011000NRG24280820230080529 29/08/2023 Bhimrao Sitaram Khillare 1823011WL010996 Bhimrao Sitaram Khillare 00114 ADCC0000058 1638 1638 Processed 15/09/2023 A258230187083 KHILLARE BHIMRAO SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
7 PATUR MH-23-011-026-001/126
(Sayvani) 		1823011000NRG24280820230080628 29/08/2023 Dnyaneshwar Gajanan Nagolkar 1823011WL011013 Dnyaneshwar Gajanan Nagolkar 00114 ADCC0000059 1911 1911 Processed 15/09/2023 A258230187089 DNYANESHWAR GAJANAN NAGOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 PATUR MH-23-011-026-001/132
(Sayvani) 		1823011000NRG24280820230080629 29/08/2023 Arjun Pundalik Kauskar 1823011WL011013 Arjun Pundalik Kauskar 00114 ADCC0000059 1911 1911 Processed 15/09/2023 A258230187191 ARJUN PUNDALIK KAUSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
9 PATUR MH-23-011-045-001/117-A
(Jamb) 		1823011000NRG24280820230080846 29/08/2023 DURGABAI DIGAMBAR Marodkar 1823011WL011037 DURGABAI DIGAMBAR Marodkar 00114 ADCC0000060 1638 1638 Processed 15/09/2023 A258230187177 DURGABAI DIGAMBAR MARODKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
10 PATUR MH-23-011-042-001/344
(Vivara) 		1823011000NRG24280820230081042 29/08/2023 ANIL RAMKUSHNA SAAGE 1823011WL011066 ANIL RAMKUSHNA SAAGE 00114 ADCC0000061 1911 1911 Processed 15/09/2023 A258230187181 ANIL RAMKRISHNA SANGE UNION BANK OF INDIA(508500)
11 PATUR MH-23-011-042-001/354
(Vivara) 		1823011000NRG24280820230081043 29/08/2023 MANGESH LAXMAN SAGE 1823011WL011066 MANGESH LAXMAN SAGE 00114 ADCC0000061 1911 1911 Processed 15/09/2023 A258230187088 MANGESH LAXMAN SANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 PATUR MH-23-011-042-001/383
(Vivara) 		1823011000NRG24280820230081044 29/08/2023 SHIVCHARAN TUKARAM DHOTRE 1823011WL011066 SHIVCHARAN TUKARAM DHOTRE 00114 ADCC0000061 1911 1911 Processed 15/09/2023 A258230187180 SHIVACHARAN TUKARAM DHOTRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 PATUR MH-23-011-042-001/405
(Vivara) 		1823011000NRG24280820230081047 29/08/2023 DINESH ONKAR DHOTRE 1823011WL011066 DINESH ONKAR DHOTRE 00114 ADCC0000061 1365 1365 Processed 15/09/2023 A258230187178 DINESH ONKAR DHOTRE UNION BANK OF INDIA(508500)
14 PATUR MH-23-011-042-001/405
(Vivara) 		1823011000NRG24280820230081049 29/08/2023 Manisha Yogesh Dhotre 1823011WL011066 Manisha Yogesh Dhotre 00114 ADCC0000061 1365 1365 Processed 15/09/2023 A258230187085 MANISHA YOGESH DHOTRE UNION BANK OF INDIA(508500)
15 PATUR MH-23-011-042-001/405
(Vivara) 		1823011000NRG24280820230081046 29/08/2023 ONKAR MOTIRAM DHOTRE 1823011WL011066 ONKAR MOTIRAM DHOTRE 00114 ADCC0000061 1365 1365 Processed 15/09/2023 A258230187179 DHOTRE ONKAR MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 PATUR MH-23-011-042-001/405
(Vivara) 		1823011000NRG24280820230081045 29/08/2023 SATISH ONKAR DHOTREDHOTRE 1823011WL011066 SATISH ONKAR DHOTREDHOTRE 00114 ADCC0000061 1911 1911 Processed 15/09/2023 A258230187190 SATISH ONKAR DHOTRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 PATUR MH-23-011-042-001/416
(Vivara) 		1823011000NRG24280820230081050 29/08/2023 GOPAL VASUDEO DHOTRE 1823011WL011066 GOPAL VASUDEO DHOTRE 00114 ADCC0000061 1365 1365 Processed 15/09/2023 A258230187084 GOPAL VASUDEO DHOTRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 PATUR MH-23-011-042-001/457
(Vivara) 		1823011000NRG24280820230081051 29/08/2023 ASHOK MOTIRM NIKHADE 1823011WL011066 ASHOK MOTIRM NIKHADE 00114 ADCC0000061 1911 1911 Processed 15/09/2023 A258230187182 ASHOK MOTIRAM NIKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 PATUR MH-23-011-042-001/494
(Vivara) 		1823011000NRG24280820230081052 29/08/2023 Alka Vilas Sirsat 1823011WL011066 Alka Vilas Sirsat 00114 ADCC0000061 1365 1365 Processed 15/09/2023 A258230187086 ALAKA VILAS SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
20 PATUR MH-23-011-002-001/572
(khanapur) 		1823011000NRG24280820230080559 29/08/2023 Gaourav Sukhalal Khandare 1823011WL011000 Gaourav Sukhalal Khandare 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187169 MR GAURAV SUKHLAL KHANDARE STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-026-001/277
(Sayvani) 		1823011000NRG24280820230080635 29/08/2023 Ravindra Subhash Tayade 1823011WL011013 Ravindra Subhash Tayade 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187166 MR RAVINDRA SUBHASH TAYADE STATE BANK OF INDIA(508548)
22 PATUR MH-23-011-027-001/262
(Malsur) 		1823011000NRG24280820230081076 29/08/2023 SANTOSH SHRIRAM DEOKATE 1823011WL011070 SANTOSH SHRIRAM DEOKATE 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187110 SANTOSH SHRIRAM DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATUR MH-23-011-027-001/277
(Malsur) 		1823011000NRG24280820230081077 29/08/2023 DIPAK 1823011WL011070 DIPAK 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187189 LAHUDKAR DEEPAK DASHRATH VIDHARBHA KOKAN GRAMIN BANK(508516)
24 PATUR MH-23-011-027-001/277
(Malsur) 		1823011000NRG24280820230081078 29/08/2023 Sangita Dipak Lahurkar 1823011WL011070 Sangita Dipak Lahurkar 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187115 SANGITA DIPAK LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATUR MH-23-011-027-001/398
(Malsur) 		1823011000NRG24280820230081079 29/08/2023 kiran ganesh devkate 1823011WL011070 kiran ganesh devkate 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187111 KIRAN GANESH DEVKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 PATUR MH-23-011-027-001/572
(Malsur) 		1823011000NRG24280820230081081 29/08/2023 sk bismillha sk khawaja 1823011WL011070 sk bismillha sk khawaja 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187109 SHE BISMILLA SHE KHAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATUR MH-23-011-027-001/572
(Malsur) 		1823011000NRG24280820230081082 29/08/2023 SK YOUSUF 1823011WL011070 SK YOUSUF 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187108 SHAIKH YUSUF SHAIKH KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATUR MH-23-011-027-001/574
(Malsur) 		1823011000NRG24280820230081083 29/08/2023 Rajesh Baliram Payghan 1823011WL011070 Rajesh Baliram Payghan 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187170 MR RAJESH BALIRAM PAYGHAN STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-027-001/575
(Malsur) 		1823011000NRG24280820230081085 29/08/2023 Chanda Jagdish Devkate 1823011WL011070 Chanda Jagdish Devkate 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187119 CHANADA JAGDIS DEOKATE INDUSIND BANK(607189)
30 PATUR MH-23-011-027-001/575
(Malsur) 		1823011000NRG24280820230081084 29/08/2023 JAGDISH KISAN DEVKATE 1823011WL011070 JAGDISH KISAN DEVKATE 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187091 MR JAGDISH KISAN DEOKATE STATE BANK OF INDIA(508548)
31 PATUR MH-23-011-027-001/603
(Malsur) 		1823011000NRG24280820230081086 29/08/2023 Ganesh A More 1823011WL011070 Ganesh A More 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187164 GANESH ANKUSH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATUR MH-23-011-027-001/603
(Malsur) 		1823011000NRG24280820230081087 29/08/2023 Priya Ganesh More 1823011WL011070 Priya Ganesh More 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187112 PRIYA GANESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATUR MH-23-011-027-001/654
(Malsur) 		1823011000NRG24280820230081089 29/08/2023 Kunta Pawar Pawar 1823011WL011070 Kunta Pawar Pawar 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187167 KUNTA PAWAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATUR MH-23-011-027-001/654
(Malsur) 		1823011000NRG24280820230081088 29/08/2023 Pawan Rameshwar Pawar 1823011WL011070 Pawan Rameshwar Pawar 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187168 PRAVIN RAMESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATUR MH-23-011-035-001/1175
(Alegaon) 		1823011000NRG24280820230080994 29/08/2023 Subhash Kondiram Murtadkar 1823011WL011062 Subhash Kondiram Murtadkar 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187117 MORTALKAR SUBHASH KONDIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24280820230081020 29/08/2023 Jayshri Mangesh Waghamare 1823011WL011063 Jayshri Mangesh Waghamare 00415 SBIN0006330 1911 1911 Processed 15/09/2023 A258230187165 Miss. JAYASHREE SHRIKRISHNA SONONE BANK OF MAHARASHTRA(607387)
SubTotal 32487 32487
37 PATUR MH-23-011-006-001/318
(Shirla) 		1823011000NRG24280820230081057 29/08/2023 Mahadev Gangaram Pohare 1823011WL011067 Mahadev Gangaram Pohare 00415 SBIN0011521 1638 1638 Processed 15/09/2023 A258230187176 MAHADEV POHARE UNION BANK OF INDIA(508500)
38 PATUR MH-23-011-006-003/1509
(Shirla) 		1823011000NRG24280820230081061 29/08/2023 Nitesh Laxman Dongare 1823011WL011067 Nitesh Laxman Dongare 00415 SBIN0011521 1638 1638 Processed 15/09/2023 A258230187174 MR NITESH LAXMAN DONGARE STATE BANK OF INDIA(508548)
39 PATUR MH-23-011-006-003/1509
(Shirla) 		1823011000NRG24280820230081062 29/08/2023 Sarita Nitesh Dongare 1823011WL011067 Sarita Nitesh Dongare 00415 SBIN0011521 1638 1638 Processed 15/09/2023 A258230187175 SARITA DONGARE UNION BANK OF INDIA(508500)
40 PATUR MH-23-011-028-001/6
(Gawandgaon) 		1823011000NRG24280820230081035 29/08/2023 kiran dilip Jadhav 1823011WL011064 kiran dilip Jadhav 00415 SBIN0011521 1638 1638 Processed 15/09/2023 A258230187116 MRS KIRAN DILIP JADHAV STATE BANK OF INDIA(508548)
41 PATUR MH-23-011-044-001/32
(Shekapur) 		1823011000NRG24280820230081067 29/08/2023 SUDHAKAR RAVLSING PAWAR 1823011WL011068 SUDHAKAR RAVLSING PAWAR 00415 SBIN0011521 1365 1365 Processed 15/09/2023 A258230187090 MR SUDHAKAR RAVALSING PAWAR STATE BANK OF INDIA(508548)
42 PATUR MH-23-011-045-001/81-A
(Jamb) 		1823011000NRG24280820230080765 29/08/2023 Rupesh Suresh Navghare 1823011WL011028 Rupesh Suresh Navghare 00415 SBIN0011521 1638 1638 Processed 15/09/2023 A258230187173 RUPESH SURESH NAVGHARE HDFC BANK LTD(607152)
43 PATUR MH-23-011-047-002/131
(Asola) 		1823011000NRG24280820230081006 29/08/2023 indu gajanan shinde 1823011WL011063 indu gajanan shinde 00415 SBIN0011521 1911 1911 Processed 15/09/2023 A258230187120 MRS INDU GAJANAN SHINDE STATE BANK OF INDIA(508548)
44 PATUR MH-23-011-047-002/384
(Asola) 		1823011000NRG24280820230081017 29/08/2023 suraj shamrao waghmare 1823011WL011063 suraj shamrao waghmare 00415 SBIN0011521 1911 1911 Processed 15/09/2023 A258230187113 MASTER SURAJ SHAMRAO WAGHMARE STATE BANK OF INDIA(508548)
45 PATUR MH-23-011-048-001/380
(Malrajura) 		1823011000NRG24280820230080497 29/08/2023 Meena Devidas Ghuge 1823011WL010990 Meena Devidas Ghuge 00415 SBIN0011521 1365 1365 Processed 15/09/2023 A258230187114 MRS MEENA DEVIDAS GHUGE STATE BANK OF INDIA(508548)
46 PATUR MH-23-011-049-001/258
(Bodkha) 		1823011000NRG24280820230080513 29/08/2023 SURAJ ULHAS RATHOD 1823011WL010992 SURAJ ULHAS RATHOD 00415 SBIN0011521 1911 1911 Processed 15/09/2023 A258230187118 MR SURAJ ULHAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 16653 16653
47 PATUR MH-23-011-002-001/118
(khanapur) 		1823011000NRG24280820230080562 29/08/2023 Sanjay Rajaram Ingle 1823011WL011001 Sanjay Rajaram Ingle 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187092 INGALE SANJAY RAJARAM AND REKH VIDHARBHA KOKAN GRAMIN BANK(508516)
48 PATUR MH-23-011-002-001/57
(khanapur) 		1823011000NRG24280820230080558 29/08/2023 SAPNA VILAS TAPPE 1823011WL011000 SAPNA VILAS TAPPE 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187171 SAPNA VILAS TAPPE UNION BANK OF INDIA(508500)
49 PATUR MH-23-011-006-001/297
(Shirla) 		1823011000NRG24280820230081055 29/08/2023 Anju Suhash Kirartkar 1823011WL011067 Anju Suhash Kirartkar 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187102 ANJU KIRATKAR UNION BANK OF INDIA(508500)
50 PATUR MH-23-011-006-001/297
(Shirla) 		1823011000NRG24280820230081054 29/08/2023 Subhash Laxman Kiratkar 1823011WL011067 Subhash Laxman Kiratkar 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187107 MR SUBHASH LAXMAN KIRATKAR STATE BANK OF INDIA(508548)
51 PATUR MH-23-011-006-001/317
(Shirla) 		1823011000NRG24280820230081056 29/08/2023 Sujata Sahadeo Pohare 1823011WL011067 Sujata Sahadeo Pohare 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187105 SUJATA POHARE UNION BANK OF INDIA(508500)
52 PATUR MH-23-011-006-001/641
(Shirla) 		1823011000NRG24280820230081058 29/08/2023 Dnyaneshwar Madhukar Shegokar 1823011WL011067 Dnyaneshwar Madhukar Shegokar 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187104 DHNYANESHAR SHEGOKAR UNION BANK OF INDIA(508500)
53 PATUR MH-23-011-006-001/641
(Shirla) 		1823011000NRG24280820230081059 29/08/2023 Madhuri Dnayaneshwar Shegokar 1823011WL011067 Madhuri Dnayaneshwar Shegokar 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187103 MADHURI SHEGOKAR UNION BANK OF INDIA(508500)
54 PATUR MH-23-011-006-003/1526
(Shirla) 		1823011000NRG24280820230081063 29/08/2023 Santosh Bhaskar Sansare 1823011WL011067 Santosh Bhaskar Sansare 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187101 SANTOSH BHASHKAR SANSARE UNION BANK OF INDIA(508500)
55 PATUR MH-23-011-042-001/405
(Vivara) 		1823011000NRG24280820230081048 29/08/2023 Mira Dinesh Dhotre 1823011WL011066 Mira Dinesh Dhotre 00468 UBIN0532363 546 546 Processed 15/09/2023 A258230187106 MIRA DINESH DHOTRE UNION BANK OF INDIA(508500)
56 PATUR MH-23-011-045-001/81
(Jamb) 		1823011000NRG24280820230080850 29/08/2023 Sunita Vandeo Dhoke 1823011WL011037 Sunita Vandeo Dhoke 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187093 SUNITA VANDEV DHOKE UNION BANK OF INDIA(508500)
57 PATUR MH-23-011-047-002/14
(Asola) 		1823011000NRG24280820230081007 29/08/2023 gajanan pralhad nemade 1823011WL011063 gajanan pralhad nemade 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187188 GAJANAN PRALHAD NEMADE UNION BANK OF INDIA(508500)
58 PATUR MH-23-011-047-002/16
(Asola) 		1823011000NRG24280820230081008 29/08/2023 Sarita Gopal Sultane 1823011WL011063 Sarita Gopal Sultane 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187172 SARITA GOPAL SULTANE UNION BANK OF INDIA(508500)
59 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24280820230081009 29/08/2023 Rajesh Shankar Shinde 1823011WL011063 Rajesh Shankar Shinde 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187095 MR RAJESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
60 PATUR MH-23-011-047-002/22-A
(Asola) 		1823011000NRG24280820230081010 29/08/2023 Mangala Vishanu Shinde 1823011WL011063 Mangala Vishanu Shinde 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187097 MANGALA VISHNU SHINDE UNION BANK OF INDIA(508500)
61 PATUR MH-23-011-047-002/367
(Asola) 		1823011000NRG24280820230081015 29/08/2023 Pradip ajabrao sultane 1823011WL011063 Pradip ajabrao sultane 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187099 PRADIP AJABRAO SULTANE UNION BANK OF INDIA(508500)
62 PATUR MH-23-011-047-002/401
(Asola) 		1823011000NRG24280820230081018 29/08/2023 babarao ajabrao sultane 1823011WL011063 babarao ajabrao sultane 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187100 BABARAO AJABRAO SULTANE UNION BANK OF INDIA(508500)
63 PATUR MH-23-011-047-002/50
(Asola) 		1823011000NRG24280820230081021 29/08/2023 SANJAY SARANGDHAR VASATKAR 1823011WL011063 SANJAY SARANGDHAR VASATKAR 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187098 SANJAY SARANGDHAR VASATKAR UNION BANK OF INDIA(508500)
64 PATUR MH-23-011-047-002/6
(Asola) 		1823011000NRG24280820230081022 29/08/2023 Pratibha Ramesh Jadhao 1823011WL011063 Pratibha Ramesh Jadhao 00468 UBIN0532363 1911 1911 Processed 15/09/2023 A258230187094 PRATIBHA RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATUR MH-23-011-050-001/93
(Kosgaon) 		1823011000NRG24280820230080532 29/08/2023 sharad narayan rao 1823011WL010996 sharad narayan rao 00468 UBIN0532363 1638 1638 Processed 15/09/2023 A258230187096 MR SHARAD NARAYAN RAO STATE BANK OF INDIA(508548)
SubTotal 32487 32487
66 PATUR MH-23-011-028-001/418
(Gawandgaon) 		1823011000NRG24280820230081032 29/08/2023 Puja Shamkumar Rathod 1823011WL011064 Puja Shamkumar Rathod 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187139 POOJA SHYAMKUMAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATUR MH-23-011-028-001/418
(Gawandgaon) 		1823011000NRG24280820230081031 29/08/2023 Shamkumar Prakash Rathod 1823011WL011064 Shamkumar Prakash Rathod 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187158 SHYAMKUMAR PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
68 PATUR MH-23-011-035-001/1171
(Alegaon) 		1823011000NRG24280820230080993 29/08/2023 Chanda Sominath Murtadkar 1823011WL011062 Chanda Sominath Murtadkar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187127 CHANDA SOMINATH MURTADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 PATUR MH-23-011-035-001/1175
(Alegaon) 		1823011000NRG24280820230080995 29/08/2023 Asha Subhash Murtadkar 1823011WL011062 Asha Subhash Murtadkar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187132 ASHA SUBHASH MURTADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 PATUR MH-23-011-035-001/2228
(Alegaon) 		1823011000NRG24280820230080996 29/08/2023 Chandramani Ramkrushana Telgote 1823011WL011062 Chandramani Ramkrushana Telgote 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187129 CHANDRAMANI RAMKRUSHNA TELGOTE ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
71 PATUR MH-23-011-035-001/735
(Alegaon) 		1823011000NRG24280820230080997 29/08/2023 Parasharam Durgadas Ranmale 1823011WL011062 Parasharam Durgadas Ranmale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187137 PARASRAM DURGADAS RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 PATUR MH-23-011-035-001/735
(Alegaon) 		1823011000NRG24280820230080998 29/08/2023 Yogesh Durgadas Ranmale 1823011WL011062 Yogesh Durgadas Ranmale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187138 YOGESH DURGADAS RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 PATUR MH-23-011-044-001/16
(Shekapur) 		1823011000NRG24280820230081064 29/08/2023 Sevaram Parasharam Rathod 1823011WL011068 Sevaram Parasharam Rathod 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230187187 SEVARAM PARASRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
74 PATUR MH-23-011-044-001/58
(Shekapur) 		1823011000NRG24280820230081069 29/08/2023 Shalu Anil Rathod 1823011WL011068 Shalu Anil Rathod 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230187126 SHALU ANIL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 PATUR MH-23-011-045-001/115-A
(Jamb) 		1823011000NRG24280820230080844 29/08/2023 Jayashri Rajabhau marodkar 1823011WL011037 Jayashri Rajabhau marodkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187136 JAYASHRI RAJU MARODKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 PATUR MH-23-011-045-001/18-A
(Jamb) 		1823011000NRG24280820230080879 29/08/2023 MURLIDHAR KOLSHIRAM GHAYWAT 1823011WL011042 MURLIDHAR KOLSHIRAM GHAYWAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187128 MURLIDHAR KOLSHIRAM GHAIWAT &V VIDHARBHA KOKAN GRAMIN BANK(508516)
77 PATUR MH-23-011-045-001/253
(Jamb) 		1823011000NRG24280820230080755 29/08/2023 JAGDEO KALNAJI GAIKWAD 1823011WL011028 JAGDEO KALNAJI GAIKWAD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187162 JAGADEO KALANAJI GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 PATUR MH-23-011-045-001/34-A
(Jamb) 		1823011000NRG24280820230080884 29/08/2023 PADMA PRUTHAVIRAJ GHAYWAT 1823011WL011042 PADMA PRUTHAVIRAJ GHAYWAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187159 PADMA PRUTHVIRAJ GHAIWAT-JAMB VIDHARBHA KOKAN GRAMIN BANK(508516)
79 PATUR MH-23-011-045-001/394
(Jamb) 		1823011000NRG24280820230080756 29/08/2023 Bhaurao Balkrushna Ghaywat 1823011WL011028 Bhaurao Balkrushna Ghaywat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187130 BHAOORAV BALKRUSHN GHAYWAT CANARA BANK(508532)
80 PATUR MH-23-011-045-001/394
(Jamb) 		1823011000NRG24280820230080757 29/08/2023 Ranjeeta Bhaurao Ghaywat 1823011WL011028 Ranjeeta Bhaurao Ghaywat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187135 RANJITA BHAOORAV GHAYWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
81 PATUR MH-23-011-045-001/396
(Jamb) 		1823011000NRG24280820230080885 29/08/2023 Sangita Jitendra Ghayavat 1823011WL011042 Sangita Jitendra Ghayavat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187161 SANGITA JITENDR GHAYVAT VIDHARBHA KOKAN GRAMIN BANK(508516)
82 PATUR MH-23-011-045-001/398
(Jamb) 		1823011000NRG24280820230080758 29/08/2023 Sudhir Datta Ghayawat 1823011WL011028 Sudhir Datta Ghayawat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187124 SUDHIR DATTA GHAIWAT-JAMB VIDHARBHA KOKAN GRAMIN BANK(508516)
83 PATUR MH-23-011-045-001/40
(Jamb) 		1823011000NRG24280820230080843 29/08/2023 RAMESH ANANDA INGLE 1823011WL011036 RAMESH ANANDA INGLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187160 RAMESH ANANDA INGLE BEBI RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
84 PATUR MH-23-011-045-001/441
(Jamb) 		1823011000NRG24280820230080889 29/08/2023 Nalini Dipak Ghaywat 1823011WL011042 Nalini Dipak Ghaywat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187133 MRS NALINI DIPAK GHAYWAT STATE BANK OF INDIA(508548)
85 PATUR MH-23-011-045-001/471
(Jamb) 		1823011000NRG24280820230080759 29/08/2023 Gajanan Vardhaman Gaikwad 1823011WL011028 Gajanan Vardhaman Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187125 GAJANAN VARDHAMAN GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
86 PATUR MH-23-011-045-001/571
(Jamb) 		1823011000NRG24280820230080764 29/08/2023 Pushpa Manik Nalinde 1823011WL011028 Pushpa Manik Nalinde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187134 PUSHPA MANIK NALINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 PATUR MH-23-011-045-001/75
(Jamb) 		1823011000NRG24280820230080896 29/08/2023 DEVIDAS MOTIRAM SASANE 1823011WL011042 DEVIDAS MOTIRAM SASANE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187123 DEVIDAS MOTIRAM SASANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 PATUR MH-23-011-045-001/81
(Jamb) 		1823011000NRG24280820230080849 29/08/2023 Vandev Shripat Dhoke 1823011WL011037 Vandev Shripat Dhoke 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230187131 VANDEV SHRIPAT DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 PATUR MH-23-011-047-002/127
(Asola) 		1823011000NRG24280820230081005 29/08/2023 SHIMA SURESH HEDE 1823011WL011063 SHIMA SURESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187157 SEEMA SURESH HEDE UNION BANK OF INDIA(508500)
90 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24280820230081012 29/08/2023 Gokula Dilip Hede 1823011WL011063 Gokula Dilip Hede 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187142 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
91 PATUR MH-23-011-047-002/77
(Asola) 		1823011000NRG24280820230081024 29/08/2023 SHAMRAO SAMPAT KALU 1823011WL011063 SHAMRAO SAMPAT KALU 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187143 SHAMRAO SAMPAT KADU UNION BANK OF INDIA(508500)
92 PATUR MH-23-011-048-001/287
(Malrajura) 		1823011000NRG24280820230080495 29/08/2023 SHIVAJIRAO NARAYAN GHUGE 1823011WL010990 SHIVAJIRAO NARAYAN GHUGE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230187140 SHIVAJI NARAYANRAO GHUGE. UNION BANK OF INDIA(508500)
93 PATUR MH-23-011-048-001/287
(Malrajura) 		1823011000NRG24280820230080496 29/08/2023 ushabai shivajirao ghuge 1823011WL010990 ushabai shivajirao ghuge 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230187186 GHUGE USHABAI SHIVAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
94 PATUR MH-23-011-048-001/383
(Malrajura) 		1823011000NRG24280820230080499 29/08/2023 Anita Dipak Ghuge 1823011WL010990 Anita Dipak Ghuge 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230187141 GHUGE ANITA DIPAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 48321 48321
95 PATUR MH-23-011-006-001/1884
(Shirla) 		1823011000NRG24280820230081053 29/08/2023 Ajay Vijay Pohare 1823011WL011067 Ajay Vijay Pohare 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230187080 AJAY POHARE UNION BANK OF INDIA(508500)
96 PATUR MH-23-011-026-001/259
(Sayvani) 		1823011000NRG24280820230080632 29/08/2023 Amol Bhaurao Raut 1823011WL011013 Amol Bhaurao Raut 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230187077 MR AMOL BHAVRAO RAUT STATE BANK OF INDIA(508548)
97 PATUR MH-23-011-026-001/327
(Sayvani) 		1823011000NRG24280820230080636 29/08/2023 Supaji Sahadeo Kausakar 1823011WL011013 Supaji Sahadeo Kausakar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230187075 SUPAJI SAHADEO KAUSAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 PATUR MH-23-011-026-001/36
(Sayvani) 		1823011000NRG24280820230080639 29/08/2023 BEBITAI SUPAJI GABULE 1823011WL011013 BEBITAI SUPAJI GABULE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230187076 BEBI SUPAJI GATULE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 PATUR MH-23-011-028-001/468
(Gawandgaon) 		1823011000NRG24280820230081033 29/08/2023 Lavkumat Shantaram Rathod 1823011WL011064 Lavkumat Shantaram Rathod 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230187079 LAVKUMAR SHANTARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATUR MH-23-011-028-001/6
(Gawandgaon) 		1823011000NRG24280820230081034 29/08/2023 Sheshikala Shaligram Jadhav 1823011WL011064 Sheshikala Shaligram Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230187185 SHASHIKALA SHALIGRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATUR MH-23-011-028-001/610
(Gawandgaon) 		1823011000NRG24280820230081037 29/08/2023 Aruna Yekanath Chouhan 1823011WL011064 Aruna Yekanath Chouhan 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230187078 ARUNA EKNATH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATUR MH-23-011-028-001/610
(Gawandgaon) 		1823011000NRG24280820230081036 29/08/2023 Ekanath Dinkar ChAuhan 1823011WL011064 Ekanath Dinkar ChAuhan 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230187081 EKNATH DINKAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
103 PATUR MH-23-011-045-001/486
(Jamb) 		1823011000NRG24280820230080760 29/08/2023 amgesh Ashok Wankhade 1823011WL011028 amgesh Ashok Wankhade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230187184 MANGESH ASHOK WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATUR MH-23-011-045-001/486
(Jamb) 		1823011000NRG24280820230080761 29/08/2023 Kalpana Mangesh Wankhade 1823011WL011028 Kalpana Mangesh Wankhade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230187183 KALPANA MANGESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17199 17199
105 PATUR MH-23-011-035-001/742
(Alegaon) 		1823011000NRG24280820230081000 29/08/2023 Asha Sadanand Kolhe 1823011WL011062 Asha Sadanand Kolhe 400001 1638 1638 Processed 15/09/2023 A258230187147 ASHA SADANAND KOLHE ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
106 PATUR MH-23-011-035-001/742
(Alegaon) 		1823011000NRG24280820230080999 29/08/2023 Sadanand Sukhadev Kolhe 1823011WL011062 Sadanand Sukhadev Kolhe 400001 1911 1911 Processed 15/09/2023 A258230187153 SADANAND SUKHDEO KOLHE ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
107 PATUR MH-23-011-035-001/877
(Alegaon) 		1823011000NRG24280820230081001 29/08/2023 Jyoti Jahendra Murtadkar 1823011WL011062 Jyoti Jahendra Murtadkar 400001 1911 1911 Processed 15/09/2023 A258230187151 JYOTI JAYENDR MURTUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
108 PATUR MH-23-011-035-001/878
(Alegaon) 		1823011000NRG24280820230081003 29/08/2023 ASHA VIJANDRA MURTADKAR 1823011WL011062 ASHA VIJANDRA MURTADKAR 400001 1911 1911 Processed 15/09/2023 A258230187150 AASHA VIJENDR MURTADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
109 PATUR MH-23-011-035-001/878
(Alegaon) 		1823011000NRG24280820230081002 29/08/2023 VIJAY DAMODHAR MURTADKAR 1823011WL011062 VIJAY DAMODHAR MURTADKAR 400001 1911 1911 Processed 15/09/2023 A258230187149 VIJENDRA DAMODAR MURTADKAR-ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
110 PATUR MH-23-011-035-001/880
(Alegaon) 		1823011000NRG24280820230081004 29/08/2023 SURENDRA DAMODAR MURTADKAR 1823011WL011062 SURENDRA DAMODAR MURTADKAR 400001 1911 1911 Processed 15/09/2023 A258230187148 SURENDRA DAMODHAR MURTADKAR-ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
111 PATUR MH-23-011-044-001/26
(Shekapur) 		1823011000NRG24280820230081066 29/08/2023 VISHNUDAS MOHAN RATHOD 1823011WL011068 VISHNUDAS MOHAN RATHOD 400001 1365 1365 Processed 15/09/2023 A258230187152 VISHNUDAS MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
112 PATUR MH-23-011-044-001/58
(Shekapur) 		1823011000NRG24280820230081068 29/08/2023 ANIL FULSING RATHOD 1823011WL011068 ANIL FULSING RATHOD 400001 1365 1365 Processed 15/09/2023 A258230187154 ANIL FULSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
113 PATUR MH-23-011-045-001/334
(Jamb) 		1823011000NRG24280820230080841 29/08/2023 KIsan Baliram Ghaywat 1823011WL011036 KIsan Baliram Ghaywat 400001 1638 1638 Processed 15/09/2023 A258230187144 KISAN BALIRAM GHAYWAT CANARA BANK(508532)
114 PATUR MH-23-011-045-001/361
(Jamb) 		1823011000NRG24280820230080842 29/08/2023 Bhagwan Ganpat Sahstrabudhe 1823011WL011036 Bhagwan Ganpat Sahstrabudhe 400001 1638 1638 Processed 15/09/2023 A258230187146 BHAGWAN GANPAT SAHASTRABUDDHE CANARA BANK(508532)
115 PATUR MH-23-011-045-001/75
(Jamb) 		1823011000NRG24280820230080897 29/08/2023 VARSHA DEVIDAS SASANE 1823011WL011042 VARSHA DEVIDAS SASANE 400001 1638 1638 Processed 15/09/2023 A258230187145 VARSHA DEVIDAS SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 PATUR MH-23-011-047-002/84
(Asola) 		1823011000NRG24280820230081027 29/08/2023 RUPALI SACHIN JADHAV 1823011WL011063 RUPALI SACHIN JADHAV 400001 1911 1911 Processed 15/09/2023 A258230187155 RUPALI SACHIN JADHAV UNION BANK OF INDIA(508500)
117 PATUR MH-23-011-047-002/84
(Asola) 		1823011000NRG24280820230081026 29/08/2023 SACHIN SAMADHAN JADHAV 1823011WL011063 SACHIN SAMADHAN JADHAV 400001 1911 1911 Processed 15/09/2023 A258230187156 SACHIN SAMADHAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22659 22659
Total 201201 201201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_290823APB_FTO_179129 44451101 22659
2 PATUR MH1823011999_290823APB_FTO_179129 Canara Bank CNRB0005257 Patur 6279
3 PATUR MH1823011999_290823APB_FTO_179129 Distt.Central Coop.Bank ADCC0000058 Patur 3276
4 PATUR MH1823011999_290823APB_FTO_179129 Distt.Central Coop.Bank ADCC0000059 Channi 3822
5 PATUR MH1823011999_290823APB_FTO_179129 Distt.Central Coop.Bank ADCC0000060 Alegaon 1638
6 PATUR MH1823011999_290823APB_FTO_179129 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 16380
7 PATUR MH1823011999_290823APB_FTO_179129 State Bank of India SBIN0006330 SASTI 32487
8 PATUR MH1823011999_290823APB_FTO_179129 State Bank of India SBIN0011521 PATUR 16653
9 PATUR MH1823011999_290823APB_FTO_179129 Union Bank of India UBIN0532363 PATUR 32487
10 PATUR MH1823011999_290823APB_FTO_179129 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 35217
11 PATUR MH1823011999_290823APB_FTO_179129 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3276
12 PATUR MH1823011999_290823APB_FTO_179129 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 9828
13 PATUR MH1823011999_290823APB_FTO_179129 India Post Payments Bank IPOS0000001 AKOLA 17199

Download In Excel