Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_291223APB_FTO_344928
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) 		1823011000NRG24291220230138240 29/12/2023 Shraddha Baban Kolaskar 1823011WL018457 Shraddha Baban Kolaskar 00045 BARB0AKOLAX 1911 1911 Processed 30/12/2023 8956925960 SHRADDHA BABAN KOLAS BANK OF BARODA(606985)
SubTotal 1911 1911
2 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24291220230138244 29/12/2023 Arjun Namdeo Patil 1823011WL018457 Arjun Namdeo Patil 00078 CNRB0005257 1911 1911 Processed 30/12/2023 8956926004 ARJUN NAMDEO PATIL (INGLE) UNION BANK OF INDIA(508500)
3 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24291220230138245 29/12/2023 Lata Arjun Patil 1823011WL018457 Lata Arjun Patil 00078 CNRB0005257 1911 1911 Processed 30/12/2023 8956926005 LATABAI ARJUN PATIL CANARA BANK(508532)
4 PATUR MH-23-011-023-001/287
(Vahala Bk) 		1823011000NRG24291220230138281 29/12/2023 Rashtrapal Babulal Sansare 1823011WL018460 Rashtrapal Babulal Sansare 00078 CNRB0005257 1638 1638 Processed 30/12/2023 8956926013 RASHTRAPAL BABULAL SANSARE CANARA BANK(508532)
5 PATUR MH-23-011-023-001/287
(Vahala Bk) 		1823011000NRG24291220230138282 29/12/2023 Rashtrapal Babulal Sansare 1823011WL018460 Rashtrapal Babulal Sansare 00078 CNRB0005257 1911 1911 Processed 30/12/2023 8956926012 RASHTRAPAL BABULAL SANSARE CANARA BANK(508532)
SubTotal 7371 7371
6 PATUR MH-23-011-006-001/331
(Shirla) 		1823011000NRG24291220230138218 29/12/2023 DEVLAL MOTIRAM TAYDE 1823011WL018457 DEVLAL MOTIRAM TAYDE 00114 ADCC0000058 1911 1911 Processed 30/12/2023 8956925962 DEVLAL MOTIRAM TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATUR MH-23-011-006-001/335
(Shirla) 		1823011000NRG24291220230138226 29/12/2023 Janabai Onkar Thakare 1823011WL018457 Janabai Onkar Thakare 00114 ADCC0000058 1911 1911 Processed 30/12/2023 8956925961 JANABAI ONKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
8 PATUR MH-23-011-024-001/122
(Channi) 		1823011000NRG24291220230137746 29/12/2023 KRUSHNA RAJARAM TALE 1823011WL018417 KRUSHNA RAJARAM TALE 00114 ADCC0000059 1638 1638 Processed 30/12/2023 8956925966 KRUSHNA RAJARAM TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 PATUR MH-23-011-024-001/122
(Channi) 		1823011000NRG24291220230137747 29/12/2023 PARVATI KRUSHNA TALE 1823011WL018417 PARVATI KRUSHNA TALE 00114 ADCC0000059 1638 1638 Processed 30/12/2023 8956926018 PARWATI KRUSHNA TALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24291220230137750 29/12/2023 Dipak Gajanan Tale 1823011WL018417 Dipak Gajanan Tale 00114 ADCC0000059 1365 1365 Processed 30/12/2023 8956925963 MR DIPAK GAJANAN TALE STATE BANK OF INDIA(508548)
11 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24291220230137751 29/12/2023 Dipak Gajanan Tale 1823011WL018417 Dipak Gajanan Tale 00114 ADCC0000059 1638 1638 Processed 30/12/2023 8956925964 MR DIPAK GAJANAN TALE STATE BANK OF INDIA(508548)
12 PATUR MH-23-011-024-001/232
(Channi) 		1823011000NRG24291220230137762 29/12/2023 ANITA WAMAN GIRI 1823011WL018417 ANITA WAMAN GIRI 00114 ADCC0000059 1365 1365 Processed 30/12/2023 8956926019 ANITA VAMAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
13 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24291220230138158 29/12/2023 Ashvini Kisan Kharde 1823011WL018450 Ashvini Kisan Kharde 00114 ADCC0000061 1911 1911 Processed 30/12/2023 8956926020 ASHVINI KISAN KHARDE UNION BANK OF INDIA(508500)
14 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24291220230138157 29/12/2023 Kausalya Sitaram Kharade 1823011WL018450 Kausalya Sitaram Kharade 00114 ADCC0000061 1911 1911 Processed 30/12/2023 8956925965 MRS KAUSHALYABAI SITARAM KHARDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
15 PATUR MH-23-011-020-001/116
(Sukali) 		1823011000NRG24291220230138256 29/12/2023 Balu Kisan Bhise 1823011WL018458 Balu Kisan Bhise 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956926000 BHISE BALU KISAN-SUKLI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 PATUR MH-23-011-023-001/389
(Vahala Bk) 		1823011000NRG24291220230138283 29/12/2023 Jayshri Gopal Duralkar 1823011WL018460 Jayshri Gopal Duralkar 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956925991 JAYASHRI GOPAL DURALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 PATUR MH-23-011-027-001/248
(Malsur) 		1823011000NRG24291220230138202 29/12/2023 Saurabha Panjab Rathod 1823011WL018456 Saurabha Panjab Rathod 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956925982 MASTER SAURABH PANJAB RATHOD STATE BANK OF INDIA(508548)
18 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24291220230138266 29/12/2023 Shubhangi Gajanan Shinde 1823011WL018459 Shubhangi Gajanan Shinde 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956926014 SHUBHANGI GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
19 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24291220230138230 29/12/2023 Santosh Vijay Surwade 1823011WL018457 Santosh Vijay Surwade 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956926002 MR SANTOSH VIJAY SURWADE STATE BANK OF INDIA(508548)
20 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24291220230138231 29/12/2023 Vilas Kailas Gawai 1823011WL018457 Vilas Kailas Gawai 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925985 MR VILAS KAILASH GAWAI STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24291220230138235 29/12/2023 Dipak Maroti Kambale 1823011WL018457 Dipak Maroti Kambale 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956926003 DIPAK MAROTI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24291220230138234 29/12/2023 Dropadi Maroti Wankhade 1823011WL018457 Dropadi Maroti Wankhade 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925984 MRS DROPADI MAROTI WANKHADE STATE BANK OF INDIA(508548)
23 PATUR MH-23-011-006-003/187
(Shirla) 		1823011000NRG24291220230138237 29/12/2023 Sagar Vijay Ramekar 1823011WL018457 Sagar Vijay Ramekar 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925997 SAGAR RAMEKAR UNION BANK OF INDIA(508500)
24 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24291220230138241 29/12/2023 sindhubai madhukar mandokar 1823011WL018457 sindhubai madhukar mandokar 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956926001 MRS SINDUTAI MADHUKAR MANDOKAR STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-006-003/2284
(Shirla) 		1823011000NRG24291220230138247 29/12/2023 Ajinkya Durydhan Borkar 1823011WL018457 Ajinkya Durydhan Borkar 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925983 MR AJINKYA DURYODHAN BORKAR STATE BANK OF INDIA(508548)
26 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24291220230138253 29/12/2023 MANISHA VISHNU KALPANDE 1823011WL018457 MANISHA VISHNU KALPANDE 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925968 MISS MANISHA VISHNU KALPANDE STATE BANK OF INDIA(508548)
27 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24291220230138252 29/12/2023 NISHANT VISHNU KALPANDE 1823011WL018457 NISHANT VISHNU KALPANDE 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956926017 MR NISHANT VISHNU KALPANDE STATE BANK OF INDIA(508548)
28 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24291220230138254 29/12/2023 RAJU ARUN KALPANDE 1823011WL018457 RAJU ARUN KALPANDE 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925967 MR RAJU ARUN KALPANDE STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24291220230137731 29/12/2023 Nishant Kailash Ingle 1823011WL018416 Nishant Kailash Ingle 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925989 MR NISHANT KAILAS INGLE STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24291220230137730 29/12/2023 PRIYA VISHAL INGALE 1823011WL018416 PRIYA VISHAL INGALE 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925996 MRS PRIYA VISHAL INGLE STATE BANK OF INDIA(508548)
31 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24291220230137729 29/12/2023 VISHAL KAILASH INGALE 1823011WL018416 VISHAL KAILASH INGALE 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925992 MR VISHAL KAILASH INGLE STATE BANK OF INDIA(508548)
32 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24291220230137732 29/12/2023 sambhaji gajanan wankhade 1823011WL018416 sambhaji gajanan wankhade 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925988 MR SAMBHAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
33 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24291220230137733 29/12/2023 Shivaji Gajanan Wankhade 1823011WL018416 Shivaji Gajanan Wankhade 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925987 MR SHIVAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
34 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG24291220230137734 29/12/2023 Ajesh Sadanand Pachpor 1823011WL018416 Ajesh Sadanand Pachpor 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925994 MR AJESH SADANAND PACHPOR STATE BANK OF INDIA(508548)
35 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG24291220230137735 29/12/2023 MANGHESH SADANAND PACHAPOR 1823011WL018416 MANGHESH SADANAND PACHAPOR 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925995 MR MANGESH SADANAND PACHPOR STATE BANK OF INDIA(508548)
36 PATUR MH-23-011-009-001/17
(Bhandaraj Bk) 		1823011000NRG24291220230137736 29/12/2023 Nilesh rambhau Ingle 1823011WL018416 Nilesh rambhau Ingle 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925990 MR NILESH RAMBHAU INGLE STATE BANK OF INDIA(508548)
37 PATUR MH-23-011-009-001/17
(Bhandaraj Bk) 		1823011000NRG24291220230137737 29/12/2023 Pradip Rambhau Ingle 1823011WL018416 Pradip Rambhau Ingle 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925993 MR PRADIP RAMBHAU INGLE STATE BANK OF INDIA(508548)
38 PATUR MH-23-011-009-001/222
(Bhandaraj Bk) 		1823011000NRG24291220230137739 29/12/2023 Ajabrao Sampat Surwade 1823011WL018416 Ajabrao Sampat Surwade 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925986 MR AJABRAO SAHEBRAO SURWADE STATE BANK OF INDIA(508548)
39 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24291220230138163 29/12/2023 gopal ramkrushn lokhande 1823011WL018452 gopal ramkrushn lokhande 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925999 GOPAL RAMKRUSHNA LOKHANDE CANARA BANK(508532)
40 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24291220230138164 29/12/2023 Nisha Gopal Lokhande 1823011WL018452 Nisha Gopal Lokhande 00415 SBIN0011521 1911 1911 Processed 30/12/2023 8956925998 Mr. Nisha Shankar Lathad BANK OF MAHARASHTRA(607387)
SubTotal 42042 42042
41 PATUR MH-23-011-002-001/57
(khanapur) 		1823011000NRG24291220230138177 29/12/2023 SAPNA VILAS TAPPE 1823011WL018454 SAPNA VILAS TAPPE 00468 UBIN0532363 819 819 Processed 30/12/2023 8956926016 SAPNA VILAS TAPPE UNION BANK OF INDIA(508500)
42 PATUR MH-23-011-002-001/57
(khanapur) 		1823011000NRG24291220230138178 29/12/2023 SAPNA VILAS TAPPE 1823011WL018454 SAPNA VILAS TAPPE 00468 UBIN0532363 1638 1638 Processed 30/12/2023 8956926015 SAPNA VILAS TAPPE UNION BANK OF INDIA(508500)
43 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24291220230138223 29/12/2023 Akash Taterao Sonone 1823011WL018457 Akash Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925970 AKASH TATERAO SONONE UNION BANK OF INDIA(508500)
44 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24291220230138221 29/12/2023 Ranjana Taterao Sonone 1823011WL018457 Ranjana Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925977 RANJANA SONONE UNION BANK OF INDIA(508500)
45 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24291220230138220 29/12/2023 Taterav Pandhari Sonone 1823011WL018457 Taterav Pandhari Sonone 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925979 TATERAO PANDHARI SONONE &RANJANA TATERA VIDHARBHA KOKAN GRAMIN BANK(508516)
46 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24291220230138222 29/12/2023 Vishal Taterav Sonone 1823011WL018457 Vishal Taterav Sonone 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925978 VISHAL TATERAO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24291220230138228 29/12/2023 Vijay Kolishram Surwade 1823011WL018457 Vijay Kolishram Surwade 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925976 VIJAY SURVALE UNION BANK OF INDIA(508500)
48 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24291220230138232 29/12/2023 Nilu Kailas Gawai 1823011WL018457 Nilu Kailas Gawai 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925972 NILU KAILAS GAWAI UNION BANK OF INDIA(508500)
49 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24291220230138238 29/12/2023 Akshay Ganesh Rahudkar 1823011WL018457 Akshay Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925969 AKSHAY GANESH RAHULKAR UNION BANK OF INDIA(508500)
50 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24291220230138239 29/12/2023 Nilesh Ganesh Rahudkar 1823011WL018457 Nilesh Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925971 NILESH GANESH RAHULKAR UNION BANK OF INDIA(508500)
51 PATUR MH-23-011-006-003/214
(Shirla) 		1823011000NRG24291220230138242 29/12/2023 Lakhan Ramu Dhage 1823011WL018457 Lakhan Ramu Dhage 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925980 LAKHAN RAMU DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATUR MH-23-011-006-003/214
(Shirla) 		1823011000NRG24291220230138243 29/12/2023 Sachin Ramu Dhage 1823011WL018457 Sachin Ramu Dhage 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925981 SACHIN DHAGE UNION BANK OF INDIA(508500)
53 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24291220230138165 29/12/2023 Ajay Udebhan Lokhande 1823011WL018452 Ajay Udebhan Lokhande 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925975 MR AJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
54 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24291220230138166 29/12/2023 Sanjay Udebhan Lokhande 1823011WL018452 Sanjay Udebhan Lokhande 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925973 MR SANJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
55 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24291220230138167 29/12/2023 Ramesh Vishvnath Devkar 1823011WL018452 Ramesh Vishvnath Devkar 00468 UBIN0532363 1911 1911 Processed 30/12/2023 8956925974 RAMESH VISHAVNATH DEVKAR UNION BANK OF INDIA(508500)
SubTotal 27300 27300
56 PATUR MH-23-011-020-001/116
(Sukali) 		1823011000NRG24291220230138255 29/12/2023 Jyoti Balu Bhise 1823011WL018458 Jyoti Balu Bhise 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956926007 JYOTI BALU BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 PATUR MH-23-011-020-001/641
(Sukali) 		1823011000NRG24291220230138257 29/12/2023 Ishvar Suresh Bhise 1823011WL018458 Ishvar Suresh Bhise 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956926011 Ishwar Suresh Bhise AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATUR MH-23-011-023-001/202
(Vahala Bk) 		1823011000NRG24291220230138275 29/12/2023 CHETANA TEJRAO SURWADE 1823011WL018460 CHETANA TEJRAO SURWADE 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956926008 CHETANA TEJRAO SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 PATUR MH-23-011-023-001/202
(Vahala Bk) 		1823011000NRG24291220230138276 29/12/2023 CHETANA TEJRAO SURWADE 1823011WL018460 CHETANA TEJRAO SURWADE 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956926009 CHETANA TEJRAO SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 PATUR MH-23-011-024-001/141
(Channi) 		1823011000NRG24291220230137754 29/12/2023 VANDANA GAJANAN TALE 1823011WL018417 VANDANA GAJANAN TALE 00540 BKID0WAINGB 1365 1365 Processed 30/12/2023 8956926010 VANDANA GAJANAN TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 PATUR MH-23-011-024-001/232
(Channi) 		1823011000NRG24291220230137761 29/12/2023 WAMANGIR KISANGIR GIRI 1823011WL018417 WAMANGIR KISANGIR GIRI 00540 BKID0WAINGB 1365 1365 Processed 30/12/2023 8956926006 GIRI WAMANGIR KISANGIR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
62 PATUR MH-23-011-006-003/2330
(Shirla) 		1823011000NRG24291220230138248 29/12/2023 Dattatray Jayaram Gadge 1823011WL018457 Dattatray Jayaram Gadge 00691 IPOS0000001 1911 1911 Processed 30/12/2023 8956926021 DATTATRAY JAYARAM GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATUR MH-23-011-006-003/2330
(Shirla) 		1823011000NRG24291220230138249 29/12/2023 Vaishali Dattatray Gadge 1823011WL018457 Vaishali Dattatray Gadge 00691 IPOS0000001 1911 1911 Processed 30/12/2023 8956926022 VAISHALI DATTATRAY GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATUR MH-23-011-019-001/177
(Khetri) 		1823011000NRG24291220230138185 29/12/2023 Sagar Ashok Chandkar 1823011WL018455 Sagar Ashok Chandkar 00691 IPOS0000001 1638 1638 Processed 30/12/2023 8956926023 Sagar Ashok Chandkar FINO PAYMENTS BANK LTD(608001)
65 PATUR MH-23-011-019-001/22
(Khetri) 		1823011000NRG24291220230138186 29/12/2023 MOHAMMAD REHAN MOHAMMAD USMAN 1823011WL018455 MOHAMMAD REHAN MOHAMMAD USMAN 00691 IPOS0000001 1638 1638 Processed 30/12/2023 8956925959 MR MOHAMMAD REHAN SHAIKH USMAN STATE BANK OF INDIA(508548)
SubTotal 7098 7098
Total 117663 117663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_291223APB_FTO_344928 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1911
2 PATUR MH1823011999_291223APB_FTO_344928 Canara Bank CNRB0005257 Patur 7371
3 PATUR MH1823011999_291223APB_FTO_344928 Distt.Central Coop.Bank ADCC0000058 Patur 3822
4 PATUR MH1823011999_291223APB_FTO_344928 Distt.Central Coop.Bank ADCC0000059 Channi 7644
5 PATUR MH1823011999_291223APB_FTO_344928 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 3822
6 PATUR MH1823011999_291223APB_FTO_344928 State Bank of India SBIN0006330 SASTI 7098
7 PATUR MH1823011999_291223APB_FTO_344928 State Bank of India SBIN0011521 PATUR 42042
8 PATUR MH1823011999_291223APB_FTO_344928 Union Bank of India UBIN0532363 PATUR 27300
9 PATUR MH1823011999_291223APB_FTO_344928 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 9555
10 PATUR MH1823011999_291223APB_FTO_344928 India Post Payments Bank IPOS0000001 AKOLA 7098

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