Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_080823APB_FTO_153482
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-23-011-011-001/175
(Tandali Bk) 		1823011000NRG24080820230070383 08/08/2023 Manoj Shivhari Bhumbare 1823011WL009717 Manoj Shivhari Bhumbare 00048 BKID0009650 1638 1638 Processed 13/09/2023 A256230111928 Manoj Bhumbare BANK OF INDIA(508505)
SubTotal 1638 1638
2 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24080820230070385 08/08/2023 Devendra Rameshwar Mahokar 1823011WL009717 Devendra Rameshwar Mahokar 00078 CNRB0005257 1638 1638 Processed 13/09/2023 A256230111927 DEVENDR RAMESHWAR MAHOKAR CANARA BANK(508532)
3 PATUR MH-23-011-011-001/337
(Tandali Bk) 		1823011000NRG24080820230070387 08/08/2023 Shrikrushna Ramchandra Tambade 1823011WL009717 Shrikrushna Ramchandra Tambade 00078 CNRB0005257 1638 1638 Processed 13/09/2023 A256230111925 SHRIKRUSHNA RAMCHANDRA TAMBADE UNION BANK OF INDIA(508500)
4 PATUR MH-23-011-020-001/331
(Sukali) 		1823011000NRG24080820230070875 08/08/2023 Sahadeo Kitkul Bhise 1823011WL009777 Sahadeo Kitkul Bhise 00078 CNRB0005257 1841 1841 Processed 13/09/2023 A256230111902 MR SAHADEV KITKUL BHISE STATE BANK OF INDIA(508548)
5 PATUR MH-23-011-020-001/366
(Sukali) 		1823011000NRG24080820230070878 08/08/2023 Motiram Sampat Bhise 1823011WL009777 Motiram Sampat Bhise 00078 CNRB0005257 1841 1841 Processed 13/09/2023 A256230111933 MR MOTIRAM SAMPAT BHISE STATE BANK OF INDIA(508548)
SubTotal 6958 6958
6 PATUR MH-23-011-011-001/335
(Tandali Bk) 		1823011000NRG24080820230070386 08/08/2023 Gopal Suresh Bhore 1823011WL009717 Gopal Suresh Bhore 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230111936 Mr. GOPAL SURESH BHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 PATUR MH-23-011-055-001/21
(Malkapur) 		1823011000NRG24080820230070394 08/08/2023 Mainabai Vijay Rathod 1823011WL009719 Mainabai Vijay Rathod 00114 ADCC0000058 1638 1638 Processed 13/09/2023 A256230111875 MAINABAI VIJAY RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
8 PATUR MH-23-011-018-001/185
(Chatari) 		1823011000NRG24080820230070337 08/08/2023 SARANGDHAR N KIRTANE 1823011WL009713 SARANGDHAR N KIRTANE 00114 ADCC0000059 1911 1911 Processed 13/09/2023 A256230111879 SARANGDHAR NARAYAN KIRTANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24080820230070326 08/08/2023 SUNIL RAMRAO INGLE 1823011WL009712 SUNIL RAMRAO INGLE 00114 ADCC0000059 1911 1911 Processed 13/09/2023 A256230111877 SUNIL RAMRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24080820230070327 08/08/2023 VANDANA SUNIL INGLE 1823011WL009712 VANDANA SUNIL INGLE 00114 ADCC0000059 1911 1911 Processed 13/09/2023 A256230111891 VANDANA SUNIL INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 PATUR MH-23-011-026-001/126
(Sayvani) 		1823011000NRG24080820230070364 08/08/2023 Dnyaneshwar Gajanan Nagolkar 1823011WL009716 Dnyaneshwar Gajanan Nagolkar 00114 ADCC0000059 1911 1911 Processed 13/09/2023 A256230111889 DNYANESHWAR GAJANAN NAGOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 PATUR MH-23-011-032-001/125
(Sawargaon) 		1823011000NRG24080820230070353 08/08/2023 SINDHUBAI DEVDAS BALAK 1823011WL009715 SINDHUBAI DEVDAS BALAK 00114 ADCC0000059 1365 1365 Processed 13/09/2023 A256230111908 SINDHU DEVIDAS BALAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 PATUR MH-23-011-032-001/190
(Sawargaon) 		1823011000NRG24080820230070357 08/08/2023 GAJANAN SHANKAR BALAK 1823011WL009715 GAJANAN SHANKAR BALAK 00114 ADCC0000059 1365 1365 Processed 13/09/2023 A256230111899 GAJANAN SHANKAR BALAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10374 10374
14 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24080820230070384 08/08/2023 Rameshwar Namdeo Mahokar 1823011WL009717 Rameshwar Namdeo Mahokar 00114 ADCC0000061 1638 1638 Processed 13/09/2023 A256230111898 RAMESHWAR NAMDEV MAHOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
15 PATUR MH-23-011-018-001/103
(Chatari) 		1823011000NRG24080820230070330 08/08/2023 PAPPU SURESH JADHAV 1823011WL009713 PAPPU SURESH JADHAV 00415 SBIN0006330 1638 1638 Processed 13/09/2023 A256230111901 MR PAPPU SURESH JADHAV STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-018-001/169
(Chatari) 		1823011000NRG24080820230070333 08/08/2023 VITTAL NAMDEV SHENDE 1823011WL009713 VITTAL NAMDEV SHENDE 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111890 VITTHAL NAMDEV SHENDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 PATUR MH-23-011-018-001/196-A
(Chatari) 		1823011000NRG24080820230070338 08/08/2023 RAMABAI DHARMAPAL SARDAR 1823011WL009713 RAMABAI DHARMAPAL SARDAR 00415 SBIN0006330 1638 1638 Processed 13/09/2023 A256230111888 MS RAMABAI DHARMAPAL SARDAR STATE BANK OF INDIA(508548)
18 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24080820230070339 08/08/2023 DEVANAND GAJANAN SADAR 1823011WL009713 DEVANAND GAJANAN SADAR 00415 SBIN0006330 1638 1638 Processed 13/09/2023 A256230111881 MR DEVANAND GAJANAN SADAR STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24080820230070340 08/08/2023 GAJANAN SAKHARAM SADAR 1823011WL009713 GAJANAN SAKHARAM SADAR 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111880 MR GAJANAN SAKHARAM SADAR STATE BANK OF INDIA(508548)
20 PATUR MH-23-011-018-001/40
(Chatari) 		1823011000NRG24080820230070341 08/08/2023 narayan motiram jadhav 1823011WL009713 narayan motiram jadhav 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111910 MR NARAYAN MOTIRAM JADHAV STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-018-001/41
(Chatari) 		1823011000NRG24080820230070342 08/08/2023 vijay kashiram hiwarale 1823011WL009713 vijay kashiram hiwarale 00415 SBIN0006330 1638 1638 Processed 13/09/2023 A256230111911 MR VIJAY KASHIRAM HIWARALE STATE BANK OF INDIA(508548)
22 PATUR MH-23-011-018-001/476
(Chatari) 		1823011000NRG24080820230070343 08/08/2023 NIWRUTTI PANDURANG BANIYE 1823011WL009713 NIWRUTTI PANDURANG BANIYE 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111907 MR NIVRUTTI PANDURANG BANIYE STATE BANK OF INDIA(508548)
23 PATUR MH-23-011-018-001/66
(Chatari) 		1823011000NRG24080820230070345 08/08/2023 JYOTI RAMESH HIVRALE 1823011WL009713 JYOTI RAMESH HIVRALE 00415 SBIN0006330 1638 1638 Processed 13/09/2023 A256230111883 MISS JYOTI RAMESH HIVRALE STATE BANK OF INDIA(508548)
24 PATUR MH-23-011-018-001/66
(Chatari) 		1823011000NRG24080820230070344 08/08/2023 RAMESH GANGARAM HIVRALE 1823011WL009713 RAMESH GANGARAM HIVRALE 00415 SBIN0006330 1638 1638 Processed 13/09/2023 A256230111882 MR RAMESH GANGARAM HIVRALE STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-018-001/798
(Chatari) 		1823011000NRG24080820230070347 08/08/2023 Varsha Sheshrao Nimbalkar 1823011WL009713 Varsha Sheshrao Nimbalkar 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111929 MRS VARSHA SHESHRAO NIMBALKAR STATE BANK OF INDIA(508548)
26 PATUR MH-23-011-020-001/116
(Sukali) 		1823011000NRG24080820230070870 08/08/2023 Balu Kisan Bhise 1823011WL009777 Balu Kisan Bhise 00415 SBIN0006330 1841 1841 Processed 13/09/2023 A256230111932 BHISE BALU KISAN-SUKLI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 PATUR MH-23-011-020-001/120
(Sukali) 		1823011000NRG24080820230070873 08/08/2023 Wasudeo Kitkul Bhise 1823011WL009777 Wasudeo Kitkul Bhise 00415 SBIN0006330 1841 1841 Processed 13/09/2023 A256230111909 VASUDEV KITKUL BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATUR MH-23-011-024-001/137
(Channi) 		1823011000NRG24080820230070323 08/08/2023 MAYUR ASHOK INGLE 1823011WL009712 MAYUR ASHOK INGLE 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111887 MS MAYUR ASHOK INGALE STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24080820230070328 08/08/2023 HARSHAL SUNIL INGLE 1823011WL009712 HARSHAL SUNIL INGLE 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111896 MASTER HARSHAL SUNIL INGLE MINOR STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-025-002/214
(Changefal) 		1823011000NRG24080820230070315 08/08/2023 SHAJIYA KHATUN SHE BIRAM 1823011WL009711 SHAJIYA KHATUN SHE BIRAM 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111885 SHAZIYA KHATUN J SHAIKH BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATUR MH-23-011-025-002/214
(Changefal) 		1823011000NRG24080820230070314 08/08/2023 SHE BIRAM SHE MUKHATAR 1823011WL009711 SHE BIRAM SHE MUKHATAR 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111884 SHAIKH BIRAM SHAIKH MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATUR MH-23-011-025-002/75
(Changefal) 		1823011000NRG24080820230070321 08/08/2023 NIKHAT JABIN TASAWWUR KHAN 1823011WL009711 NIKHAT JABIN TASAWWUR KHAN 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111886 MRS NIKHAT JABIN TASAWWUR KHAN STATE BANK OF INDIA(508548)
33 PATUR MH-23-011-026-001/155
(Sayvani) 		1823011000NRG24080820230070366 08/08/2023 Ashwini Rameshwar Kauskar 1823011WL009716 Ashwini Rameshwar Kauskar 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111923 Miss. ASHWINI PRABHAKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
34 PATUR MH-23-011-026-001/277
(Sayvani) 		1823011000NRG24080820230070377 08/08/2023 Ravindra Subhash Tayade 1823011WL009716 Ravindra Subhash Tayade 00415 SBIN0006330 1911 1911 Processed 13/09/2023 A256230111934 MR RAVINDRA SUBHASH TAYADE STATE BANK OF INDIA(508548)
35 PATUR MH-23-011-030-001/172
(Umara) 		1823011000NRG24080820230070882 08/08/2023 Umesh Rajabhau Gawai 1823011WL009777 Umesh Rajabhau Gawai 00415 SBIN0006330 1841 1841 Processed 13/09/2023 A256230111900 UMESH RAJABHAU GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATUR MH-23-011-032-001/133
(Sawargaon) 		1823011000NRG24080820230070355 08/08/2023 GAJANAN JAYDEV CHUNADE 1823011WL009715 GAJANAN JAYDEV CHUNADE 00415 SBIN0006330 1365 1365 Processed 13/09/2023 A256230111937 GAJANAN JAGADEV CHUNADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 PATUR MH-23-011-032-001/190
(Sawargaon) 		1823011000NRG24080820230070358 08/08/2023 Satyabhama Gajanan Balak 1823011WL009715 Satyabhama Gajanan Balak 00415 SBIN0006330 1365 1365 Processed 13/09/2023 A256230111895 MRS SATYABHAMA GAJANAN BALAK STATE BANK OF INDIA(508548)
SubTotal 41013 41013
38 PATUR MH-23-011-009-001/227
(Bhandaraj Bk) 		1823011000NRG24080820230070313 08/08/2023 Shubhangi Santosh Ingle 1823011WL009710 Shubhangi Santosh Ingle 00415 SBIN0011521 1590 1590 Processed 13/09/2023 A256230111914 MISS SHUBHANGI SANTOSH INGLE STATE BANK OF INDIA(508548)
SubTotal 1590 1590
39 PATUR MH-23-011-055-001/121
(Malkapur) 		1823011000NRG24080820230070594 08/08/2023 lalibai gajanan rathod 1823011WL009742 lalibai gajanan rathod 00468 UBIN0532363 1638 1638 Processed 13/09/2023 A256230111906 LALITABAI GAJANAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 PATUR MH-23-011-055-001/123
(Malkapur) 		1823011000NRG24080820230070596 08/08/2023 triguni vasudev rathod 1823011WL009742 triguni vasudev rathod 00468 UBIN0532363 1638 1638 Processed 13/09/2023 A256230111904 TRIGUNA WASUDEV RATHOD UNION BANK OF INDIA(508500)
41 PATUR MH-23-011-055-001/123
(Malkapur) 		1823011000NRG24080820230070595 08/08/2023 vasudev dalsing rathod 1823011WL009742 vasudev dalsing rathod 00468 UBIN0532363 1638 1638 Processed 13/09/2023 A256230111903 MR VASUDEO DALSING RATHOD STATE BANK OF INDIA(508548)
42 PATUR MH-23-011-055-002/472
(Malkapur) 		1823011000NRG24080820230070597 08/08/2023 Sagar Gajanan Rathod 1823011WL009742 Sagar Gajanan Rathod 00468 UBIN0532363 1638 1638 Rejected 13/09/2023 A256230111905 Unclaimed/DEAF accounts
SubTotal 6552 6552
43 PATUR MH-23-011-018-001/162
(Chatari) 		1823011000NRG24080820230070331 08/08/2023 DNYANDEV HIRAMAN SADAR 1823011WL009713 DNYANDEV HIRAMAN SADAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230111915 SADAR DHYANDEV HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PATUR MH-23-011-020-001/118
(Sukali) 		1823011000NRG24080820230070872 08/08/2023 Kusum Vilas Awachar 1823011WL009777 Kusum Vilas Awachar 00540 BKID0WAINGB 1841 1841 Processed 13/09/2023 A256230111939 KUSUM VILAS AWACHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PATUR MH-23-011-020-001/333
(Sukali) 		1823011000NRG24080820230070877 08/08/2023 ASHA SUDAM BHISE 1823011WL009777 ASHA SUDAM BHISE 00540 BKID0WAINGB 1841 1841 Processed 13/09/2023 A256230111917 AASHA SUDAM BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 PATUR MH-23-011-020-001/333
(Sukali) 		1823011000NRG24080820230070876 08/08/2023 SUDAM KITKUL BHISE 1823011WL009777 SUDAM KITKUL BHISE 00540 BKID0WAINGB 1841 1841 Processed 13/09/2023 A256230111916 SUDAM KITKUL BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PATUR MH-23-011-020-001/451
(Sukali) 		1823011000NRG24080820230070879 08/08/2023 balu vandana wankhade 1823011WL009777 balu vandana wankhade 00540 BKID0WAINGB 1841 1841 Processed 13/09/2023 A256230111920 WANKHADE BALU RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
48 PATUR MH-23-011-020-001/451
(Sukali) 		1823011000NRG24080820230070880 08/08/2023 vandana balu wankhade 1823011WL009777 vandana balu wankhade 00540 BKID0WAINGB 1841 1841 Processed 13/09/2023 A256230111921 WANKHADE VANDANA BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PATUR MH-23-011-024-001/3
(Channi) 		1823011000NRG24080820230070325 08/08/2023 JYOTI SUPAJI VAT 1823011WL009712 JYOTI SUPAJI VAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230111924 JYOTI SUPAJI WAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATUR MH-23-011-024-001/3
(Channi) 		1823011000NRG24080820230070324 08/08/2023 SUPAJI MOTIRAM VAT 1823011WL009712 SUPAJI MOTIRAM VAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230111918 SUPAJI MOTIRAM WAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATUR MH-23-011-030-001/172
(Umara) 		1823011000NRG24080820230070881 08/08/2023 Padma Raju Gawai 1823011WL009777 Padma Raju Gawai 00540 BKID0WAINGB 1841 1841 Processed 13/09/2023 A256230111913 GAWAI PADMA RAJABHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
52 PATUR MH-23-011-032-001/132
(Sawargaon) 		1823011000NRG24080820230070354 08/08/2023 USHA BALKRUSHNA CHUNADE 1823011WL009715 USHA BALKRUSHNA CHUNADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230111912 CHUNADE USHA BALKRUSHNA-SAWARGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
53 PATUR MH-23-011-032-001/142
(Sawargaon) 		1823011000NRG24080820230070356 08/08/2023 USHA HARICHANDRA INGLE 1823011WL009715 USHA HARICHANDRA INGLE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230111919 INGLE USHA HARICHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
54 PATUR MH-23-011-032-001/190
(Sawargaon) 		1823011000NRG24080820230070359 08/08/2023 Vaibhav Gajanan Balak 1823011WL009715 Vaibhav Gajanan Balak 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230111931 Vaibhav Gajanan Balak FINO PAYMENTS BANK LTD(608001)
55 PATUR MH-23-011-032-001/212
(Sawargaon) 		1823011000NRG24080820230070360 08/08/2023 GAJANAN SUKHDEV JATALE 1823011WL009715 GAJANAN SUKHDEV JATALE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230111938 GAJANAN SUKHDEV JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 PATUR MH-23-011-032-001/319
(Sawargaon) 		1823011000NRG24080820230070362 08/08/2023 Parmila Gangadhar Ramchavare 1823011WL009715 Parmila Gangadhar Ramchavare 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230111940 MRS PRAMILA GANGADHAR RAMCHAVARE STATE BANK OF INDIA(508548)
57 PATUR MH-23-011-055-001/114
(Malkapur) 		1823011000NRG24080820230070593 08/08/2023 VANITA SUKHDEV RATHOD 1823011WL009742 VANITA SUKHDEV RATHOD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111935 VANITA SUKHADEV RATHOD UNION BANK OF INDIA(508500)
58 PATUR MH-23-011-055-001/19
(Malkapur) 		1823011000NRG24080820230070348 08/08/2023 Chaya Harichand Chaouhan 1823011WL009714 Chaya Harichand Chaouhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111930 CHAYA HARICHANDRA CHAVAN UNION BANK OF INDIA(508500)
59 PATUR MH-23-011-055-001/230
(Malkapur) 		1823011000NRG24080820230070395 08/08/2023 Gita Sheshrao Rathod 1823011WL009719 Gita Sheshrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111926 RATHOD GITABAI SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
60 PATUR MH-23-011-055-001/243
(Malkapur) 		1823011000NRG24080820230070396 08/08/2023 Chayabai Vitthal Chavan 1823011WL009719 Chayabai Vitthal Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111922 CHAVHAN CHHAYABAI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30156 30156
61 PATUR MH-23-011-018-001/66
(Chatari) 		1823011000NRG24080820230070346 08/08/2023 Shubham Ramesh Hiwrale 1823011WL009713 Shubham Ramesh Hiwrale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230111871 SHUBHAM RAMESH HIVARALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATUR MH-23-011-020-001/298
(Sukali) 		1823011000NRG24080820230070874 08/08/2023 Lakhan Namdeo Bhise 1823011WL009777 Lakhan Namdeo Bhise 00691 IPOS0000001 1841 1841 Processed 13/09/2023 A256230111873 LAKHAN NAMDEO BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATUR MH-23-011-024-001/680
(Channi) 		1823011000NRG24080820230070329 08/08/2023 Shrikrushna Ramesh Tale 1823011WL009712 Shrikrushna Ramesh Tale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230111865 SHRIKRUSHN RAMESH TALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATUR MH-23-011-025-002/616
(Changefal) 		1823011000NRG24080820230070318 08/08/2023 Sakib Khan Mukaddar Khan 1823011WL009711 Sakib Khan Mukaddar Khan 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230111872 SAKIB KHAN MUKADDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATUR MH-23-011-026-001/19
(Sayvani) 		1823011000NRG24080820230070369 08/08/2023 Rukamibai Mahadeo Kauskar 1823011WL009716 Rukamibai Mahadeo Kauskar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230111867 RUKHMINA MAHADEV KAUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATUR MH-23-011-026-001/259
(Sayvani) 		1823011000NRG24080820230070374 08/08/2023 Amol Bhaurao Raut 1823011WL009716 Amol Bhaurao Raut 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230111869 MR AMOL BHAVRAO RAUT STATE BANK OF INDIA(508548)
67 PATUR MH-23-011-026-001/318
(Sayvani) 		1823011000NRG24080820230070378 08/08/2023 Sahadev Haribhau Chadane 1823011WL009716 Sahadev Haribhau Chadane 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230111874 SAHADEV HARIBHAU CHANDNE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATUR MH-23-011-026-001/327
(Sayvani) 		1823011000NRG24080820230070379 08/08/2023 Supaji Sahadeo Kausakar 1823011WL009716 Supaji Sahadeo Kausakar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230111866 SUPAJI SAHADEO KAUSAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 PATUR MH-23-011-026-001/36
(Sayvani) 		1823011000NRG24080820230070382 08/08/2023 BEBITAI SUPAJI GABULE 1823011WL009716 BEBITAI SUPAJI GABULE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230111868 BEBI SUPAJI GATULE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 PATUR MH-23-011-030-001/789
(Umara) 		1823011000NRG24080820230070883 08/08/2023 Niranjan Tukaram Gawai 1823011WL009777 Niranjan Tukaram Gawai 00691 IPOS0000001 1841 1841 Processed 13/09/2023 A256230111870 NIRANJAN TUKARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18697 18697
71 PATUR MH-23-011-055-001/430
(Malkapur) 		1823011000NRG24080820230070397 08/08/2023 Pankaj Vijay Rathod 1823011WL009719 Pankaj Vijay Rathod 00729 ADCC0000058 1638 1638 Processed 13/09/2023 A256230111876 PANKAJ VIJAY RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
72 PATUR MH-23-011-032-001/319
(Sawargaon) 		1823011000NRG24080820230070361 08/08/2023 Gangadhar m Ramchavare 1823011WL009715 Gangadhar m Ramchavare 00729 ADCC0000059 1365 1365 Processed 13/09/2023 A256230111878 MR GANGADHAR MURALIDHAR RAMCHAVARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
73 PATUR MH-23-011-025-002/95
(Changefal) 		1823011000NRG24080820230070322 08/08/2023 SHE ABRAR A BAHAR 1823011WL009711 SHE ABRAR A BAHAR 400001 1911 1911 Processed 13/09/2023 A256230111897 ABRAR AHMED ABDUL BAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATUR MH-23-011-055-001/298
(Malkapur) 		1823011000NRG24080820230070349 08/08/2023 ANIL LASIRAM JADHAV 1823011WL009714 ANIL LASIRAM JADHAV 400001 1638 1638 Processed 13/09/2023 A256230111892 ANIL LASIRAM JADHAV UNION BANK OF INDIA(508500)
75 PATUR MH-23-011-055-001/298
(Malkapur) 		1823011000NRG24080820230070350 08/08/2023 SHILPA ANIL JADHAV 1823011WL009714 SHILPA ANIL JADHAV 400001 1638 1638 Processed 13/09/2023 A256230111893 SHILPA ANIL JADHAO UNION BANK OF INDIA(508500)
76 PATUR MH-23-011-055-001/301
(Malkapur) 		1823011000NRG24080820230070351 08/08/2023 JYOTIBAI SUBHASH JADHAV 1823011WL009714 JYOTIBAI SUBHASH JADHAV 400001 1638 1638 Processed 13/09/2023 A256230111894 JYOTI SUBHASH JADHAV UNION BANK OF INDIA(508500)
SubTotal 6825 6825
Total 131720 131720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_080823APB_FTO_153482 44450101 6825
2 PATUR MH1823011999_080823APB_FTO_153482 Bank of India BKID0009650 AKOLA 1638
3 PATUR MH1823011999_080823APB_FTO_153482 Canara Bank CNRB0005257 Patur 6958
4 PATUR MH1823011999_080823APB_FTO_153482 Central Bank Of India CBIN0281617 WADEGAON 1638
5 PATUR MH1823011999_080823APB_FTO_153482 Distt.Central Coop.Bank ADCC0000058 Patur 1638
6 PATUR MH1823011999_080823APB_FTO_153482 Distt.Central Coop.Bank ADCC0000059 Channi 10374
7 PATUR MH1823011999_080823APB_FTO_153482 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 1638
8 PATUR MH1823011999_080823APB_FTO_153482 State Bank of India SBIN0006330 SASTI 41013
9 PATUR MH1823011999_080823APB_FTO_153482 State Bank of India SBIN0011521 PATUR 1590
10 PATUR MH1823011999_080823APB_FTO_153482 Union Bank of India UBIN0532363 PATUR 6552
11 PATUR MH1823011999_080823APB_FTO_153482 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 22239
12 PATUR MH1823011999_080823APB_FTO_153482 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1638
13 PATUR MH1823011999_080823APB_FTO_153482 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 6279
14 PATUR MH1823011999_080823APB_FTO_153482 India Post Payments Bank IPOS0000001 AKOLA 18697
15 PATUR MH1823011999_080823APB_FTO_153482 The Akola D.C.C.Bank Ltd., Akola ADCC0000058 PATUR BRANCH 1638
16 PATUR MH1823011999_080823APB_FTO_153482 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 1365

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