Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_190723APB_FTO_120984
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 AKOLA MH-23-001-041-002/10
(KATI) 		1823001000NRG24180720230059759 19/07/2023 Sangeeta Sunil Shirsat 1823001WL008024 Sangeeta Sunil Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 28/07/2023 A208230094111 SANGITA SUNIL SIRSAT BANK OF BARODA(606985)
2 AKOLA MH-23-001-041-002/10
(KATI) 		1823001000NRG24180720230059758 19/07/2023 Sunil Govindrao Shirsat 1823001WL008024 Sunil Govindrao Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 28/07/2023 A208230094033 KOMAL SUNIL SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
3 AKOLA MH-23-001-041-001/54
(KATI) 		1823001000NRG24180720230059757 19/07/2023 Ravindra Pralhad Damodar 1823001WL008024 Ravindra Pralhad Damodar 00045 BARB0DBKELI 1638 1638 Processed 28/07/2023 A208230094113 RAVINDRA PRALHAD DAMODAR AND ASHA RAVIND BANK OF BARODA(606985)
SubTotal 1638 1638
4 AKOLA MH-23-001-070-001/102
(MIRZAPUR) 		1823001000NRG24180720230060463 19/07/2023 PADMAKAR SADASHIV SONAVNE 1823001WL008154 PADMAKAR SADASHIV SONAVNE 00051 MAHB0000546 1638 1638 Processed 28/07/2023 A208230094098 MR PADMAKUMAR SADASHIV SONWANE STATE BANK OF INDIA(508548)
5 AKOLA MH-23-001-070-001/77
(MIRZAPUR) 		1823001000NRG24180720230060474 19/07/2023 Sachin Aananda Wankhade 1823001WL008156 Sachin Aananda Wankhade 00051 MAHB0000546 1638 1638 Processed 28/07/2023 A208230094095 Mr. Sachin Anandrao Wankhade BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 AKOLA MH-23-001-096-003/115
(SANGVI KD.) 		1823001000NRG24190720230061093 19/07/2023 GAJANAN SHAKARLAL SHARMA 1823001WL008220 GAJANAN SHAKARLAL SHARMA 00078 CNRB0015110 1096 1096 Processed 28/07/2023 A208230094079 GAJANAN SHANKARLAL SHARMA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1096 1096
7 AKOLA MH-23-001-028-001/241
(DONVADA) 		1823001000NRG24180720230059388 19/07/2023 Mangesh Keshavrao Zatale 1823001WL007968 Mangesh Keshavrao Zatale 00089 CBIN0282842 1365 1365 Processed 28/07/2023 A208230094078 Mr. Mangesh Keshav Zatale CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-028-001/391
(DONVADA) 		1823001000NRG24190720230061038 19/07/2023 Chandu Pralhad Meshram 1823001WL008218 Chandu Pralhad Meshram 00089 CBIN0282842 1365 1365 Processed 28/07/2023 A208230094061 Mr. CHANDU PRALHAD MRSHRAM CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-028-001/77
(DONVADA) 		1823001000NRG24180720230059391 19/07/2023 Baliram Vishnu Gayakwad 1823001WL007968 Baliram Vishnu Gayakwad 00089 CBIN0282842 1365 1365 Processed 28/07/2023 A208230094037 Mr. BALIRAM VISHNU GAIKWAD CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-079-001/30
(NIMBHORA) 		1823001000NRG24190720230061063 19/07/2023 Rajesh Dnyndeorao Wakode 1823001WL008220 Rajesh Dnyndeorao Wakode 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094047 Mr. RAJESH DHYANDEORAO WAKODE CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-096-001/110
(SANGVI KD.) 		1823001000NRG24190720230061066 19/07/2023 Amol Vinod Mahurkar 1823001WL008220 Amol Vinod Mahurkar 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094071 Mr. AMOL VINOD MAHURKAR INDIAN BANK(607105)
12 AKOLA MH-23-001-096-001/113
(SANGVI KD.) 		1823001000NRG24190720230061067 19/07/2023 GOPAL BHASKAR THAKARE 1823001WL008220 GOPAL BHASKAR THAKARE 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094068 Mr. GOPAL BHASKAR THAKRE CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-096-001/119
(SANGVI KD.) 		1823001000NRG24190720230061069 19/07/2023 Santosh Pralhad Thakare 1823001WL008220 Santosh Pralhad Thakare 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094045 Mr. SANTOSH PRALHAD THAKARE CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-23-001-096-001/126
(SANGVI KD.) 		1823001000NRG24190720230061070 19/07/2023 Satyafula Babarao Nare 1823001WL008220 Satyafula Babarao Nare 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094059 SATYAFULA BABARAO NARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOLA MH-23-001-096-001/132
(SANGVI KD.) 		1823001000NRG24190720230061072 19/07/2023 Prabhulal Kesarilal Mahurkar 1823001WL008220 Prabhulal Kesarilal Mahurkar 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094062 Mr. PRABHULAL KESHARILAL MAHURKAR CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-096-001/138
(SANGVI KD.) 		1823001000NRG24180720230060212 19/07/2023 Sanket Anandrao Bakal 1823001WL008112 Sanket Anandrao Bakal 00089 CBIN0282842 1092 1092 Processed 29/07/2023 A208230094065 SANKET ANANDRAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKOLA MH-23-001-096-001/19
(SANGVI KD.) 		1823001000NRG24190720230061074 19/07/2023 DAMODAR BHANUDAS WAYDHANE 1823001WL008220 DAMODAR BHANUDAS WAYDHANE 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094036 Mr. DAMODHAR BHANUDAS VAYDHANE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-096-001/311
(SANGVI KD.) 		1823001000NRG24190720230061077 19/07/2023 Santosh Jagdev Kukadkar 1823001WL008220 Santosh Jagdev Kukadkar 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094064 Mr. SANTOSH JAGDEO KUKADKAR CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-096-001/328
(SANGVI KD.) 		1823001000NRG24190720230061078 19/07/2023 yogita santosh navkar 1823001WL008220 yogita santosh navkar 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094118 Mrs. YOGITA SANTOSH NAVKAR CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-23-001-096-001/337
(SANGVI KD.) 		1823001000NRG24190720230061079 19/07/2023 GITA GAJANAN LAVTE 1823001WL008220 GITA GAJANAN LAVTE 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094063 Mrs. GEETA GAJANAN LAVATE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-23-001-096-001/35
(SANGVI KD.) 		1823001000NRG24190720230061080 19/07/2023 MANGESH RAMDAS RAUT 1823001WL008220 MANGESH RAMDAS RAUT 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094069 Mr. MANGESH RAMDAS RAUT CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-23-001-096-001/36
(SANGVI KD.) 		1823001000NRG24190720230061082 19/07/2023 SHARDA SHRIKRUSHNA NAVLE 1823001WL008220 SHARDA SHRIKRUSHNA NAVLE 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094066 Mrs. SHARDA SHRIKRUSHNA NAVLE CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-23-001-096-001/367
(SANGVI KD.) 		1823001000NRG24190720230061083 19/07/2023 Dnyaneshwar Gajanan Tayade 1823001WL008220 Dnyaneshwar Gajanan Tayade 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094054 Mr. DNYANESHWAR GAJANAN TAYADE CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-23-001-096-001/38
(SANGVI KD.) 		1823001000NRG24190720230061085 19/07/2023 SATYABHAMA SURESH NAVALE 1823001WL008220 SATYABHAMA SURESH NAVALE 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094117 Mrs. SATYABHAMA SURESH NAVLE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-23-001-096-001/42
(SANGVI KD.) 		1823001000NRG24190720230061086 19/07/2023 Samadhan Jagdev Kukadkar 1823001WL008220 Samadhan Jagdev Kukadkar 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094052 Mr. SAMADHAN JAGDEV KUKADKAR CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-096-001/42
(SANGVI KD.) 		1823001000NRG24190720230061087 19/07/2023 Vaibhav Samadhan Kukadkar 1823001WL008220 Vaibhav Samadhan Kukadkar 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094058 Vaibhav Samadhan Kukadkar BANK OF INDIA(508505)
27 AKOLA MH-23-001-096-001/7
(SANGVI KD.) 		1823001000NRG24190720230061090 19/07/2023 MANGESH RAMESH KONDE 1823001WL008220 MANGESH RAMESH KONDE 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094053 Mr. MANGESH RAMESH KONDE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-23-001-096-003/111
(SANGVI KD.) 		1823001000NRG24190720230061091 19/07/2023 dnyaneshwar haribhau kukalkar 1823001WL008220 dnyaneshwar haribhau kukalkar 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094120 Mr. DNYANESHWAR HARIBHAU KUKALKAR CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-23-001-096-003/119
(SANGVI KD.) 		1823001000NRG24190720230061095 19/07/2023 Laxmi Vinod Dhave 1823001WL008220 Laxmi Vinod Dhave 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094070 Mrs. LAXMI VINOD THAVE INDIAN BANK(607105)
30 AKOLA MH-23-001-096-003/131
(SANGVI KD.) 		1823001000NRG24190720230061096 19/07/2023 Mahadev Shalikram Halavane 1823001WL008220 Mahadev Shalikram Halavane 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094060 MAHADEV SHALIGRAM HALWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOLA MH-23-001-096-003/135
(SANGVI KD.) 		1823001000NRG24190720230061097 19/07/2023 Jaydatta Madhukar Kale 1823001WL008220 Jaydatta Madhukar Kale 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094049 MR JAYDATTA MADHUKAR KALE STATE BANK OF INDIA(508548)
32 AKOLA MH-23-001-096-003/139
(SANGVI KD.) 		1823001000NRG24190720230061098 19/07/2023 Deepak Vithhalrao Gawande 1823001WL008220 Deepak Vithhalrao Gawande 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094067 DIPAK VITTHALRAO GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 AKOLA MH-23-001-096-003/145
(SANGVI KD.) 		1823001000NRG24190720230061100 19/07/2023 Narendra Vitthal Gawande 1823001WL008220 Narendra Vitthal Gawande 00089 CBIN0282842 822 822 Processed 28/07/2023 A208230094051 Mr. NARENDRA VITTHALRAO GAWANDE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-23-001-096-003/158
(SANGVI KD.) 		1823001000NRG24190720230061104 19/07/2023 Mohan Samadhan Pathade 1823001WL008220 Mohan Samadhan Pathade 00089 CBIN0282842 1096 1096 Processed 28/07/2023 A208230094032 Mr. MOHAN SAMADHAN PATHADE INDIAN BANK(607105)
SubTotal 31217 31217
35 AKOLA MH-23-001-028-001/103
(DONVADA) 		1823001000NRG24180720230059385 19/07/2023 Rajkanya Shantaram Zatale 1823001WL007968 Rajkanya Shantaram Zatale 00114 ADCC0000002 1365 1365 Processed 28/07/2023 A208230094005 RAJKANYA SHANTARAM ZATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOLA MH-23-001-028-001/87
(DONVADA) 		1823001000NRG24180720230059392 19/07/2023 Narayan Sadashiv Uke 1823001WL007968 Narayan Sadashiv Uke 00114 ADCC0000002 1365 1365 Processed 28/07/2023 A208230094004 NARAYAN SADASHIV UKE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
37 AKOLA MH-23-001-079-001/205
(NIMBHORA) 		1823001000NRG24190720230061061 19/07/2023 Bebitai Vishavasrao Gawande 1823001WL008220 Bebitai Vishavasrao Gawande 00114 ADCC0000003 1096 1096 Processed 28/07/2023 A208230094125 BEBITAI VISHWASRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 AKOLA MH-23-001-079-001/205
(NIMBHORA) 		1823001000NRG24180720230060211 19/07/2023 Mangesh Vishavasrao Gawande 1823001WL008112 Mangesh Vishavasrao Gawande 00114 ADCC0000003 1092 1092 Processed 28/07/2023 A208230094008 MANGESH VISHWASRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOLA MH-23-001-079-001/205
(NIMBHORA) 		1823001000NRG24190720230061060 19/07/2023 nandakisahor vishvasrav gavande 1823001WL008220 nandakisahor vishvasrav gavande 00114 ADCC0000003 1096 1096 Processed 28/07/2023 A208230094007 NANDKISHOR VISHWASRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 AKOLA MH-23-001-079-001/205
(NIMBHORA) 		1823001000NRG24190720230061059 19/07/2023 vishvasrav devrav gavande 1823001WL008220 vishvasrav devrav gavande 00114 ADCC0000003 1096 1096 Processed 28/07/2023 A208230094126 VISHWASRAO DEVRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOLA MH-23-001-079-001/30
(NIMBHORA) 		1823001000NRG24190720230061062 19/07/2023 Ratnaprabha Dnyandeorao Wakode 1823001WL008220 Ratnaprabha Dnyandeorao Wakode 00114 ADCC0000003 1096 1096 Processed 28/07/2023 A208230094006 RATNABAI DNYANDEORAO VAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5476 5476
42 AKOLA MH-23-001-096-001/116
(SANGVI KD.) 		1823001000NRG24190720230061068 19/07/2023 Nivrutti Devidas Thave 1823001WL008220 Nivrutti Devidas Thave 00114 ADCC0000016 1096 1096 Processed 28/07/2023 A208230094011 NIVRUTTI DEVIDAS THAWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 AKOLA MH-23-001-096-001/134
(SANGVI KD.) 		1823001000NRG24190720230061073 19/07/2023 VINOD SADASHIV THAVE 1823001WL008220 VINOD SADASHIV THAVE 00114 ADCC0000016 1096 1096 Processed 28/07/2023 A208230094013 VINOD SADASHIV THAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 AKOLA MH-23-001-096-002/41
(SANGVI KD.) 		1823001000NRG24180720230060216 19/07/2023 Panjab Udhav Khond 1823001WL008112 Panjab Udhav Khond 00114 ADCC0000016 1092 1092 Processed 28/07/2023 A208230094124 PANJAB UDDHAVRAV KHOND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 AKOLA MH-23-001-096-003/114
(SANGVI KD.) 		1823001000NRG24190720230061092 19/07/2023 Savita Mahadeo Halawane 1823001WL008220 Savita Mahadeo Halawane 00114 ADCC0000016 1096 1096 Processed 28/07/2023 A208230094012 SAVITA MAHADEO HALWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 AKOLA MH-23-001-096-003/118
(SANGVI KD.) 		1823001000NRG24190720230061094 19/07/2023 Ghanshyam Shankarlal Sharma 1823001WL008220 Ghanshyam Shankarlal Sharma 00114 ADCC0000016 1096 1096 Processed 28/07/2023 A208230094010 SHYAMSUNDAR SHANKARLAL SHARMA HDFC BANK LTD(607152)
47 AKOLA MH-23-001-096-003/141
(SANGVI KD.) 		1823001000NRG24190720230061099 19/07/2023 SANJAY RAMDAS WAYDHANE 1823001WL008220 SANJAY RAMDAS WAYDHANE 00114 ADCC0000016 1096 1096 Processed 28/07/2023 A208230094034 Mr. SANJAY RAMDAS WAYDHANE CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-23-001-096-003/154
(SANGVI KD.) 		1823001000NRG24190720230061102 19/07/2023 Sunil Pandurang Gawande 1823001WL008220 Sunil Pandurang Gawande 00114 ADCC0000016 1096 1096 Processed 28/07/2023 A208230094014 SUNIL PANDURANG GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOLA MH-23-001-096-003/154
(SANGVI KD.) 		1823001000NRG24190720230061103 19/07/2023 Vidhya Sunil Gawande 1823001WL008220 Vidhya Sunil Gawande 00114 ADCC0000016 1096 1096 Processed 29/07/2023 A208230094015 VIDHYA SUNIL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 AKOLA MH-23-001-096-003/177
(SANGVI KD.) 		1823001000NRG24190720230061107 19/07/2023 Vishnu Aatmaram Halavane 1823001WL008220 Vishnu Aatmaram Halavane 00114 ADCC0000016 1096 1096 Processed 28/07/2023 A208230094009 Mr. VISHNU ATMARAM HALWANE CENTRAL BANK OF INDIA(607115)
SubTotal 9860 9860
51 AKOLA MH-23-001-041-002/118
(KATI) 		1823001000NRG24180720230059761 19/07/2023 Pushpamala Rashtrapal Ghanbahad 1823001WL008024 Pushpamala Rashtrapal Ghanbahad 00114 ADCC0000018 1638 1638 Processed 28/07/2023 A208230094035 PUSHPAMALA RASHTRAPAL GHANBAHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
52 AKOLA MH-23-001-084-001/470
(PATUR NANDAPUR) 		1823001000NRG24180720230059383 19/07/2023 Nitunand Devrao Gawali 1823001WL007967 Nitunand Devrao Gawali 00114 ADCC0000019 1638 1638 Processed 28/07/2023 A208230094121 NITUNAND DEVRAO GAWALI HDFC BANK LTD(607152)
SubTotal 1638 1638
53 AKOLA MH-23-001-081-001/230
(PAILPADA) 		1823001000NRG24190720230060854 19/07/2023 Rupali Gopal Khandare 1823001WL008197 Rupali Gopal Khandare 00114 ADCC0000020 1365 1365 Processed 28/07/2023 A208230094024 RUPALI GOPAL KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOLA MH-23-001-081-001/469
(PAILPADA) 		1823001000NRG24190720230060857 19/07/2023 Sagar V Deshmukh 1823001WL008197 Sagar V Deshmukh 00114 ADCC0000020 1365 1365 Processed 28/07/2023 A208230094023 SAGAR VASANT DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2730 2730
55 AKOLA MH-23-001-003-001/23
(AGAR) 		1823001000NRG24190720230061049 19/07/2023 PADMA RAMRAV BAHAKAR 1823001WL008220 PADMA RAMRAV BAHAKAR 00114 ADCC0000025 1096 1096 Processed 29/07/2023 A208230094026 PADMA RAMRAO BAHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKOLA MH-23-001-003-001/439
(AGAR) 		1823001000NRG24190720230061050 19/07/2023 Rameshwar Devidas Paraskar 1823001WL008220 Rameshwar Devidas Paraskar 00114 ADCC0000025 1096 1096 Processed 29/07/2023 A208230094122 RAMESHWAR DEVIDAS PARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 AKOLA MH-23-001-003-001/7638
(AGAR) 		1823001000NRG24190720230061051 19/07/2023 Durga Purushottam Bahakar 1823001WL008220 Durga Purushottam Bahakar 00114 ADCC0000025 1096 1096 Processed 28/07/2023 A208230094025 DURGA PURUSHOTTAM BAHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 AKOLA MH-23-001-003-001/7717
(AGAR) 		1823001000NRG24190720230061052 19/07/2023 Vrushikesh Murlidhar Paraskar 1823001WL008220 Vrushikesh Murlidhar Paraskar 00114 ADCC0000025 1096 1096 Processed 29/07/2023 A208230094027 HRUSHIKESH MURLIDHAR PARASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4384 4384
59 AKOLA MH-23-001-096-001/625
(SANGVI KD.) 		1823001000NRG24190720230061088 19/07/2023 SHYAMSUNDASR SHANKARLAL SHARAMA 1823001WL008220 SHYAMSUNDASR SHANKARLAL SHARAMA 00152 HDFC0002817 1096 1096 Processed 28/07/2023 A208230094077 SHYAMSUNDAR SHANKARLAL SHARMA HDFC BANK LTD(607152)
SubTotal 1096 1096
60 AKOLA MH-23-001-051-001/288
(KHADAKI TAKALI) 		1823001000NRG24180720230060194 19/07/2023 Pradip Panjarbao Sadanshiv 1823001WL008109 Pradip Panjarbao Sadanshiv 00176 IDIB000A075 1638 1638 Processed 28/07/2023 A208230094110 PRADIP PANJABRAO SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
61 AKOLA MH-23-001-096-001/103
(SANGVI KD.) 		1823001000NRG24190720230061065 19/07/2023 Dattaram Uttamrav Gade 1823001WL008220 Dattaram Uttamrav Gade 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094103 Mr. DATTARAM UTTAMRAO GADE INDIAN BANK(607105)
62 AKOLA MH-23-001-096-001/13
(SANGVI KD.) 		1823001000NRG24190720230061071 19/07/2023 Pandurang Narayan Tayade 1823001WL008220 Pandurang Narayan Tayade 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094104 Mr. PANDURANG NARAYAN TAYADE INDIAN BANK(607105)
63 AKOLA MH-23-001-096-001/140
(SANGVI KD.) 		1823001000NRG24180720230060213 19/07/2023 Priya Dinesh Gawande 1823001WL008112 Priya Dinesh Gawande 00176 IDIB000A075 1092 1092 Processed 28/07/2023 A208230094106 Mrs. Priya Dinesh Gawande Dinesh Gawande INDIAN BANK(607105)
64 AKOLA MH-23-001-096-001/23
(SANGVI KD.) 		1823001000NRG24190720230061075 19/07/2023 SUDHAKAR WAMANRAO BORDE 1823001WL008220 SUDHAKAR WAMANRAO BORDE 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094101 Mr. Sudhakar Vamanrao Borde WAMANRAO BOR INDIAN BANK(607105)
65 AKOLA MH-23-001-096-001/23
(SANGVI KD.) 		1823001000NRG24190720230061076 19/07/2023 USHA SUDHAKAR BORDE 1823001WL008220 USHA SUDHAKAR BORDE 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094105 Mrs. SEEMA SUDHAKAR BORDE INDIAN BANK(607105)
66 AKOLA MH-23-001-096-001/36
(SANGVI KD.) 		1823001000NRG24190720230061081 19/07/2023 SHRIKRUSHNA GOVINDA NAWALE 1823001WL008220 SHRIKRUSHNA GOVINDA NAWALE 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094100 SHRIKRUSHNA GOVINDA NAWALE THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
67 AKOLA MH-23-001-096-001/368
(SANGVI KD.) 		1823001000NRG24190720230061084 19/07/2023 Dipak Pralhad Thakare 1823001WL008220 Dipak Pralhad Thakare 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094115 Mr. DIPAK PRALHAD THAKRE CENTRAL BANK OF INDIA(607115)
68 AKOLA MH-23-001-096-001/617
(SANGVI KD.) 		1823001000NRG24180720230060214 19/07/2023 Niraj Sudhakar Borde 1823001WL008112 Niraj Sudhakar Borde 00176 IDIB000A075 1092 1092 Processed 28/07/2023 A208230094107 Mr. NIRAJ SUDHAKAR BORDE INDIAN BANK(607105)
69 AKOLA MH-23-001-096-001/621
(SANGVI KD.) 		1823001000NRG24180720230060215 19/07/2023 Vaibhav Sudhakar Borde 1823001WL008112 Vaibhav Sudhakar Borde 00176 IDIB000A075 1092 1092 Processed 28/07/2023 A208230094102 Mr. VAIBHAV SUDHAKAR BORDE INDIAN BANK(607105)
70 AKOLA MH-23-001-096-001/625
(SANGVI KD.) 		1823001000NRG24190720230061089 19/07/2023 MINA SHAMSUNDAR SHARMA 1823001WL008220 MINA SHAMSUNDAR SHARMA 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094109 Mrs. MINA SHYAMSUNDAR SHARMA INDIAN BANK(607105)
71 AKOLA MH-23-001-096-003/161
(SANGVI KD.) 		1823001000NRG24190720230061105 19/07/2023 Rupali Anil Halawane 1823001WL008220 Rupali Anil Halawane 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094114 Mrs. RUPALI ANIL HALAWANE INDIAN BANK(607105)
72 AKOLA MH-23-001-096-003/177
(SANGVI KD.) 		1823001000NRG24190720230061108 19/07/2023 RanjanaVishnu Halavane 1823001WL008220 RanjanaVishnu Halavane 00176 IDIB000A075 1096 1096 Processed 28/07/2023 A208230094108 Mrs. Ranjana Vishnu Halwane INDIAN BANK(607105)
SubTotal 14778 14778
73 AKOLA MH-23-001-051-001/144
(KHADAKI TAKALI) 		1823001000NRG24180720230060191 19/07/2023 Pratindya Panjabrao Sadanshiv 1823001WL008109 Pratindya Panjabrao Sadanshiv 00354 PUNB0000900 1638 1638 Processed 28/07/2023 A208230094127 PRATIDNYA SANDIP SADANSHIV PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
74 AKOLA MH-23-001-003-001/7721
(AGAR) 		1823001000NRG24190720230061055 19/07/2023 DNYANESHWAR MAHADEV PARASKAR 1823001WL008220 DNYANESHWAR MAHADEV PARASKAR 00354 PUNB0017210 1096 1096 Processed 28/07/2023 A208230094123 MR DNYANDEO MAHADEO PARASKAR STATE BANK OF INDIA(508548)
75 AKOLA MH-23-001-003-001/7721
(AGAR) 		1823001000NRG24190720230061053 19/07/2023 RAGHUVIR MAHADEV PARASKAR 1823001WL008220 RAGHUVIR MAHADEV PARASKAR 00354 PUNB0017210 1096 1096 Processed 28/07/2023 A208230094020 MR RAGHUVIR MAHADEO PARASKAR STATE BANK OF INDIA(508548)
76 AKOLA MH-23-001-003-001/7721
(AGAR) 		1823001000NRG24190720230061054 19/07/2023 SARLA RAGHUVIR PARASKAR 1823001WL008220 SARLA RAGHUVIR PARASKAR 00354 PUNB0017210 1096 1096 Processed 28/07/2023 A208230094019 SARALA RAGHUVIR PARASAKAR PUNJAB NATIONAL BANK(508568)
77 AKOLA MH-23-001-003-001/7930
(AGAR) 		1823001000NRG24190720230061056 19/07/2023 MAHANANDA SHIRKRUSHNA DHAGE 1823001WL008220 MAHANANDA SHIRKRUSHNA DHAGE 00354 PUNB0017210 1096 1096 Processed 28/07/2023 A208230094017 MAHANANDA SHRIKRUSHNA DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOLA MH-23-001-003-001/797
(AGAR) 		1823001000NRG24190720230061057 19/07/2023 Sunita Arvind Paraskar 1823001WL008220 Sunita Arvind Paraskar 00354 PUNB0017210 1096 1096 Processed 28/07/2023 A208230094018 SUNITA ARVIND PARASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5480 5480
79 AKOLA MH-23-001-051-001/303
(KHADAKI TAKALI) 		1823001000NRG24180720230060196 19/07/2023 AMOL BABARAO SADANSHIV 1823001WL008109 AMOL BABARAO SADANSHIV 00415 SBIN0006996 1638 1638 Processed 28/07/2023 A208230094044 AMOL SADANSHIV PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
80 AKOLA MH-23-001-096-003/174
(SANGVI KD.) 		1823001000NRG24190720230061106 19/07/2023 Pushpa Aanand Bakal 1823001WL008220 Pushpa Aanand Bakal 00415 SBIN0008897 1096 1096 Processed 28/07/2023 A208230094050 MRS PUSHPA ANANDA BAKAL STATE BANK OF INDIA(508548)
SubTotal 1096 1096
81 AKOLA MH-23-001-051-001/29
(KHADAKI TAKALI) 		1823001000NRG24180720230060195 19/07/2023 Dilip Dault Sadashiv 1823001WL008109 Dilip Dault Sadashiv 00415 SBIN0011590 1638 1638 Processed 28/07/2023 A208230094046 DILIP DAULAT SADANSHIV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
82 AKOLA MH-23-001-070-001/293
(MIRZAPUR) 		1823001000NRG24180720230060469 19/07/2023 Ramabai Samadhan Titare 1823001WL008155 Ramabai Samadhan Titare 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094057 MRS RAMABAI SAMADHAN TITARE STATE BANK OF INDIA(508548)
83 AKOLA MH-23-001-070-001/37
(MIRZAPUR) 		1823001000NRG24180720230060475 19/07/2023 Dyaneshwar Ramdas Wasu 1823001WL008157 Dyaneshwar Ramdas Wasu 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094048 MR DNYANESHWAR RAMDAS WASU STATE BANK OF INDIA(508548)
84 AKOLA MH-23-001-070-001/71
(MIRZAPUR) 		1823001000NRG24180720230060478 19/07/2023 Gajanan 1823001WL008157 Gajanan 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094119 MR GAJANAN SHANKAR NAYADEKAR STATE BANK OF INDIA(508548)
85 AKOLA MH-23-001-070-001/83
(MIRZAPUR) 		1823001000NRG24180720230060470 19/07/2023 Aakash Shantaram Lahale 1823001WL008155 Aakash Shantaram Lahale 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094055 MR AKASH SHANTARAM LAHALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
86 AKOLA MH-23-001-084-001/940
(PATUR NANDAPUR) 		1823001000NRG24180720230059384 19/07/2023 DHRAMRAJ DATTUJI SURYAKAR 1823001WL007967 DHRAMRAJ DATTUJI SURYAKAR 00415 SBIN0020582 1638 1638 Processed 28/07/2023 A208230094099 MR DHARMARAJ DATTUJI SURYAKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
87 AKOLA MH-23-001-096-003/159
(SANGVI KD.) 		1823001000NRG24180720230060217 19/07/2023 Sadanand Devlal Halavane 1823001WL008112 Sadanand Devlal Halavane 00415 SBIN0030274 1092 1092 Processed 28/07/2023 A208230094056 Mr. Sadanand Devlal Halwane INDIAN BANK(607105)
SubTotal 1092 1092
88 AKOLA MH-23-001-081-001/206
(PAILPADA) 		1823001000NRG24190720230060853 19/07/2023 Firoz Ali Hashrat Ali 1823001WL008197 Firoz Ali Hashrat Ali 00468 UBIN0542571 1365 1365 Processed 28/07/2023 A208230094073 FIROZ ALI HASHRAT ALI UNION BANK OF INDIA(508500)
89 AKOLA MH-23-001-081-001/352
(PAILPADA) 		1823001000NRG24190720230060855 19/07/2023 Ankush Dhabale 1823001WL008197 Ankush Dhabale 00468 UBIN0542571 1365 1365 Processed 28/07/2023 A208230094076 ANKUSH DHABALE UNION BANK OF INDIA(508500)
90 AKOLA MH-23-001-081-001/45
(PAILPADA) 		1823001000NRG24190720230060856 19/07/2023 mungutrao vitthalrao deshmukh 1823001WL008197 mungutrao vitthalrao deshmukh 00468 UBIN0542571 1365 1365 Processed 28/07/2023 A208230094072 MUKUTRAO VITTHALRAO DESHMUKH UNION BANK OF INDIA(508500)
91 AKOLA MH-23-001-081-001/471
(PAILPADA) 		1823001000NRG24190720230060858 19/07/2023 Tushar Omkarrao Deshmukh 1823001WL008197 Tushar Omkarrao Deshmukh 00468 UBIN0542571 1365 1365 Processed 28/07/2023 A208230094074 TUSHAR ONKARRAO DESHMUKH UNION BANK OF INDIA(508500)
92 AKOLA MH-23-001-081-001/9
(PAILPADA) 		1823001000NRG24190720230060859 19/07/2023 Mala Ashok Ingale 1823001WL008197 Mala Ashok Ingale 00468 UBIN0542571 1365 1365 Processed 28/07/2023 A208230094075 MALA INGLE UNION BANK OF INDIA(508500)
SubTotal 6825 6825
93 AKOLA MH-23-001-028-001/201
(DONVADA) 		1823001000NRG24180720230059386 19/07/2023 Varsha Dyaneshwar Sahare 1823001WL007968 Varsha Dyaneshwar Sahare 00468 UBIN0829358 1365 1365 Processed 28/07/2023 A208230094039 VARSHA DNYANESHWAR SAHARE UNION BANK OF INDIA(508500)
94 AKOLA MH-23-001-028-001/238
(DONVADA) 		1823001000NRG24180720230059387 19/07/2023 Savita Sunil Thorve 1823001WL007968 Savita Sunil Thorve 00468 UBIN0829358 1365 1365 Processed 28/07/2023 A208230094042 SAVITA SUNIL THORVE UNION BANK OF INDIA(508500)
95 AKOLA MH-23-001-028-001/311
(DONVADA) 		1823001000NRG24180720230059389 19/07/2023 Shashirao Balakrishna Uke 1823001WL007968 Shashirao Balakrishna Uke 00468 UBIN0829358 1365 1365 Processed 28/07/2023 A208230094040 SHESHRAO BALKRUSHAN UKE UNION BANK OF INDIA(508500)
96 AKOLA MH-23-001-028-001/329
(DONVADA) 		1823001000NRG24190720230061035 19/07/2023 Anita Rajesh Meshram 1823001WL008218 Anita Rajesh Meshram 00468 UBIN0829358 1365 1365 Processed 28/07/2023 A208230094041 ANITA RAJESH MESHRAM UNION BANK OF INDIA(508500)
97 AKOLA MH-23-001-028-001/389
(DONVADA) 		1823001000NRG24190720230061037 19/07/2023 Amol Pralhad Meshram 1823001WL008218 Amol Pralhad Meshram 00468 UBIN0829358 1365 1365 Processed 28/07/2023 A208230094043 AMOL PRALHAD MESHRAM UNION BANK OF INDIA(508500)
98 AKOLA MH-23-001-028-001/392
(DONVADA) 		1823001000NRG24190720230061039 19/07/2023 Aniket Sudhakar Sahare 1823001WL008218 Aniket Sudhakar Sahare 00468 UBIN0829358 1365 1365 Processed 28/07/2023 A208230094038 ANIKET SUDHAKAR SAHARE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
99 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24180720230059362 19/07/2023 Sadanand Shahadeo Indore 1823001WL007964 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094097 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 AKOLA MH-23-001-020-001/316
(DHOTARDI) 		1823001000NRG24180720230059363 19/07/2023 Viththal Kisan Shirkare 1823001WL007964 Viththal Kisan Shirkare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230094096 VITHTHAL KISAN SHIRKARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 AKOLA MH-23-001-051-001/112
(KHADAKI TAKALI) 		1823001000NRG24180720230060189 19/07/2023 Durga Santosh Ambhore 1823001WL008109 Durga Santosh Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094094 MRS DURGABAI SANTOSH AMBHORE STATE BANK OF INDIA(508548)
102 AKOLA MH-23-001-051-001/154
(KHADAKI TAKALI) 		1823001000NRG24180720230060193 19/07/2023 pramila shantram patekar 1823001WL008109 pramila shantram patekar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094093 PRAMILA SHANTARAM PATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
103 AKOLA MH-23-001-051-001/154
(KHADAKI TAKALI) 		1823001000NRG24180720230060192 19/07/2023 shantram shankar patekar 1823001WL008109 shantram shankar patekar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094092 SHANTARAM SHANKAR PATKAR & PRA VIDHARBHA KOKAN GRAMIN BANK(508516)
104 AKOLA MH-23-001-070-001/137
(MIRZAPUR) 		1823001000NRG24180720230060467 19/07/2023 gajanan shriram wankhade 1823001WL008155 gajanan shriram wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094086 GAJANAN SHRIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 AKOLA MH-23-001-070-001/137
(MIRZAPUR) 		1823001000NRG24180720230060468 19/07/2023 sangita gajanan wankhade 1823001WL008155 sangita gajanan wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094087 Mrs. SANGITA GAJANAN WANKHADE BANK OF MAHARASHTRA(607387)
106 AKOLA MH-23-001-070-001/14
(MIRZAPUR) 		1823001000NRG24180720230060460 19/07/2023 Ram Mahadev Mahokar 1823001WL008153 Ram Mahadev Mahokar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094083 RAM MAHADEO MOHOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
107 AKOLA MH-23-001-070-001/175
(MIRZAPUR) 		1823001000NRG24180720230060461 19/07/2023 Sandip Rameshwar Sawarkar 1823001WL008153 Sandip Rameshwar Sawarkar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094091 SANDIP MANOHAR SAWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
108 AKOLA MH-23-001-070-001/19
(MIRZAPUR) 		1823001000NRG24180720230060465 19/07/2023 kavita pravin wankhade 1823001WL008154 kavita pravin wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094084 KAVITA PRAVIN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 AKOLA MH-23-001-070-001/19
(MIRZAPUR) 		1823001000NRG24180720230060464 19/07/2023 Prawin Samadhan Wankhade 1823001WL008154 Prawin Samadhan Wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094080 PRAVIN SAMADHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 AKOLA MH-23-001-070-001/192
(MIRZAPUR) 		1823001000NRG24180720230060472 19/07/2023 aasha shudhodhan bagade 1823001WL008156 aasha shudhodhan bagade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094088 ASHA SUDDHOHAN BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 AKOLA MH-23-001-070-001/192
(MIRZAPUR) 		1823001000NRG24180720230060471 19/07/2023 shudhodhan sahadevrao bagade 1823001WL008156 shudhodhan sahadevrao bagade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094116 SHUDDHODHAN SAHADEVRAO BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 AKOLA MH-23-001-070-001/207
(MIRZAPUR) 		1823001000NRG24180720230060473 19/07/2023 Sujata Raju Gawai 1823001WL008156 Sujata Raju Gawai 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094085 Mrs. SUJATA RAJU GAWAI BANK OF MAHARASHTRA(607387)
113 AKOLA MH-23-001-070-001/247
(MIRZAPUR) 		1823001000NRG24180720230060462 19/07/2023 RAMESH GULABRAO VAIRALE 1823001WL008153 RAMESH GULABRAO VAIRALE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094090 RAMESH GULAB VAIRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 AKOLA MH-23-001-070-001/55
(MIRZAPUR) 		1823001000NRG24180720230060476 19/07/2023 Gajanan Wasudev Navalkar 1823001WL008157 Gajanan Wasudev Navalkar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094089 GAJANAN WASUDEO NAVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
115 AKOLA MH-23-001-070-001/71
(MIRZAPUR) 		1823001000NRG24180720230060477 19/07/2023 Devanand Shankarrao Nayadekar 1823001WL008157 Devanand Shankarrao Nayadekar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094081 MR DEVANAND SHANKAR NAYDEKAR STATE BANK OF INDIA(508548)
116 AKOLA MH-23-001-070-001/81
(MIRZAPUR) 		1823001000NRG24180720230060466 19/07/2023 Raju Sadashiv Sontake 1823001WL008154 Raju Sadashiv Sontake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094082 RAJU SADASHIV SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29484 29484
117 AKOLA MH-23-001-028-001/388
(DONVADA) 		1823001000NRG24190720230061036 19/07/2023 Manisha Satish Sahare 1823001WL008218 Manisha Satish Sahare 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230094029 Miss. MANISHA RAJU MOUJE BANK OF MAHARASHTRA(607387)
118 AKOLA MH-23-001-028-001/393
(DONVADA) 		1823001000NRG24190720230061040 19/07/2023 Krushna Vilas Bagade 1823001WL008218 Krushna Vilas Bagade 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230094028 KRUSHNA VILAS BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 AKOLA MH-23-001-028-001/396
(DONVADA) 		1823001000NRG24190720230061041 19/07/2023 Dnyneswar Sudhakar Sahare 1823001WL008218 Dnyneswar Sudhakar Sahare 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230094030 DNYNESWAR SUDHAKAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
120 AKOLA MH-23-001-028-001/400
(DONVADA) 		1823001000NRG24190720230061042 19/07/2023 Rajaram Shankar Dahare 1823001WL008218 Rajaram Shankar Dahare 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230094031 RAJARAM SHANKAR DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
121 AKOLA MH-23-001-096-003/150
(SANGVI KD.) 		1823001000NRG24190720230061101 19/07/2023 Yogesh Gajanan Thakare 1823001WL008220 Yogesh Gajanan Thakare 00729 ADCC0000016 1096 1096 Processed 28/07/2023 A208230094016 Mr. Yogesh Gajanan Thakare GAJANAN THAKA INDIAN BANK(607105)
SubTotal 1096 1096
122 AKOLA MH-23-001-041-001/37
(KATI) 		1823001000NRG24180720230059756 19/07/2023 Sunita Rajendra Damodar 1823001WL008024 Sunita Rajendra Damodar 00729 ADCC0000018 1638 1638 Processed 28/07/2023 A208230094021 RAJENDRA MARTAND DAMODAR BANK OF BARODA(606985)
123 AKOLA MH-23-001-041-002/118
(KATI) 		1823001000NRG24180720230059760 19/07/2023 rashtrapal 1823001WL008024 rashtrapal 00729 ADCC0000018 1638 1638 Processed 29/07/2023 A208230094022 RASHTRAPAL SANKADIK GHANBAHADDUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
124 AKOLA MH-23-001-051-001/144
(KHADAKI TAKALI) 		1823001000NRG24180720230060190 19/07/2023 Sandip Panjabrao Sadanshiv 1823001WL008109 Sandip Panjabrao Sadanshiv 400001 1638 1638 Processed 29/07/2023 A208230094112 SANDEEP PANJABRAO SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 161574 161574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_190723APB_FTO_120984 44400601 1638
2 AKOLA MH1823001999_190723APB_FTO_120984 Bank of Baroda BARB0DBAKOL AKOLA 3276
3 AKOLA MH1823001999_190723APB_FTO_120984 Bank of Baroda BARB0DBKELI KELIWELI 1638
4 AKOLA MH1823001999_190723APB_FTO_120984 Bank of Maharastra MAHB0000546 BORGAON MANJU 3276
5 AKOLA MH1823001999_190723APB_FTO_120984 Canara Bank CNRB0015110 AKOLA II 1096
6 AKOLA MH1823001999_190723APB_FTO_120984 Central Bank Of India CBIN0282842 GANDHIGRAM 31217
7 AKOLA MH1823001999_190723APB_FTO_120984 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 2730
8 AKOLA MH1823001999_190723APB_FTO_120984 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 5476
9 AKOLA MH1823001999_190723APB_FTO_120984 Distt.Central Coop.Bank ADCC0000016 Gandhigram 9860
10 AKOLA MH1823001999_190723APB_FTO_120984 Distt.Central Coop.Bank ADCC0000018 Dahihanda 1638
11 AKOLA MH1823001999_190723APB_FTO_120984 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 1638
12 AKOLA MH1823001999_190723APB_FTO_120984 Distt.Central Coop.Bank ADCC0000020 Kurankhed 2730
13 AKOLA MH1823001999_190723APB_FTO_120984 Distt.Central Coop.Bank ADCC0000025 Aagar 4384
14 AKOLA MH1823001999_190723APB_FTO_120984 HDFC Bank HDFC0002817 SHEGAON 1096
15 AKOLA MH1823001999_190723APB_FTO_120984 Indian Bank IDIB000A075 AKOLA 14778
16 AKOLA MH1823001999_190723APB_FTO_120984 Punjab National Bank PUNB0000900 TILAK ROAD 1638
17 AKOLA MH1823001999_190723APB_FTO_120984 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 5480
18 AKOLA MH1823001999_190723APB_FTO_120984 State Bank of India SBIN0006996 ADB AKOLA 1638
19 AKOLA MH1823001999_190723APB_FTO_120984 State Bank of India SBIN0008897 VYALA SAB 1096
20 AKOLA MH1823001999_190723APB_FTO_120984 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
21 AKOLA MH1823001999_190723APB_FTO_120984 State Bank of India SBIN0013534 BORGAON MANJU 6552
22 AKOLA MH1823001999_190723APB_FTO_120984 State Bank of India SBIN0020582 AKOLA 1638
23 AKOLA MH1823001999_190723APB_FTO_120984 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1092
24 AKOLA MH1823001999_190723APB_FTO_120984 Union Bank of India UBIN0542571 KURANKHED 6825
25 AKOLA MH1823001999_190723APB_FTO_120984 Union Bank of India UBIN0829358 Mhatodi 8190
26 AKOLA MH1823001999_190723APB_FTO_120984 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 4914
27 AKOLA MH1823001999_190723APB_FTO_120984 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 21294
28 AKOLA MH1823001999_190723APB_FTO_120984 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3276
29 AKOLA MH1823001999_190723APB_FTO_120984 India Post Payments Bank IPOS0000001 AKOLA 5460
30 AKOLA MH1823001999_190723APB_FTO_120984 The Akola D.C.C.Bank Ltd., Akola ADCC0000016 GANDHIGRAM BRANCH 1096
31 AKOLA MH1823001999_190723APB_FTO_120984 The Akola D.C.C.Bank Ltd., Akola ADCC0000018 DAHIHANDA BRANCH 3276

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