Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_270224APB_FTO_403855
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 BALAPUR MH-23-015-044-001/193
(NAKASHI) 		1823015000NRG24260220240171111 27/02/2024 Bhikaji Bhimrao Kale 1823015WL022604 Bhikaji Bhimrao Kale 00078 CNRB0003127 1638 1638 Processed 25/04/2024 A115241298953 MR BHIKAJI BHIMRAO KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BALAPUR MH-23-015-044-001/155
(NAKASHI) 		1823015000NRG24260220240171105 27/02/2024 SANJAY AMBADAS LAHUDKAR 1823015WL022604 SANJAY AMBADAS LAHUDKAR 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298967 Mr. SANJAY AMBADAS LAHUDKAR CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-044-001/155
(NAKASHI) 		1823015000NRG24260220240171106 27/02/2024 VAISHALI SANJAY LAHUDKAR 1823015WL022604 VAISHALI SANJAY LAHUDKAR 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298975 Mrs. VAISHALI SANJAY LAHUDKAR CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-044-001/167
(NAKASHI) 		1823015000NRG24260220240171108 27/02/2024 NITA VIJAY LAHUDKAR 1823015WL022604 NITA VIJAY LAHUDKAR 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298976 Mrs. NITA VIJAY LAHUDKAR CENTRAL BANK OF INDIA(607115)
5 BALAPUR MH-23-015-044-001/167
(NAKASHI) 		1823015000NRG24260220240171107 27/02/2024 VIJAY AMBADAS LAHUDKAR 1823015WL022604 VIJAY AMBADAS LAHUDKAR 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298949 VIJAY AMBADAS LAHUDKAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 BALAPUR MH-23-015-044-001/194
(NAKASHI) 		1823015000NRG24260220240171133 27/02/2024 Tejrao Ramrao Tayade 1823015WL022605 Tejrao Ramrao Tayade 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298968 Mr. TEJRAO RAMRAO TAYADE CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-044-001/2
(NAKASHI) 		1823015000NRG24260220240171113 27/02/2024 HIMMATRAO MANIK SADAR 1823015WL022604 HIMMATRAO MANIK SADAR 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298952 Mr. HIMMAT MANIKRAO SADAR CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-044-001/2
(NAKASHI) 		1823015000NRG24260220240171114 27/02/2024 KARUNA HIMMATRAO SADAR 1823015WL022604 KARUNA HIMMATRAO SADAR 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241299015 Mrs. KARUNA HIMMAT SADAR CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-044-001/25
(NAKASHI) 		1823015000NRG24260220240171135 27/02/2024 Renuka Rajendra Ganokar 1823015WL022605 Renuka Rajendra Ganokar 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298987 Mrs. RENUKA RAJENDRA GANORKAR CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-044-001/304
(NAKASHI) 		1823015000NRG24260220240171118 27/02/2024 Madhuri Dinkar Pimpalkar 1823015WL022604 Madhuri Dinkar Pimpalkar 00089 CBIN0281617 1638 1638 Rejected 24/04/2024 A115241298965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALAPUR MH-23-015-044-001/378
(NAKASHI) 		1823015000NRG24260220240171136 27/02/2024 Shivaji Punjaji Kharat 1823015WL022605 Shivaji Punjaji Kharat 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298971 Mr. SHIVAJI PUNJAJI KHARAT CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-044-001/489
(NAKASHI) 		1823015000NRG24260220240171137 27/02/2024 SURESH MADUKAR NAKASKAR 1823015WL022605 SURESH MADUKAR NAKASKAR 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298972 SURESH MADHUKAR NAKASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BALAPUR MH-23-015-044-001/514
(NAKASHI) 		1823015000NRG24260220240171122 27/02/2024 Maya Nishikant Sadar 1823015WL022604 Maya Nishikant Sadar 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298966 Mrs. MAYA NISHIKANT SADAR CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-044-001/578
(NAKASHI) 		1823015000NRG24260220240171123 27/02/2024 Devanand Gangaram Tayade 1823015WL022604 Devanand Gangaram Tayade 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298988 Mr. DEVANAND GANGARAM TAYADE CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-044-001/58
(NAKASHI) 		1823015000NRG24260220240171124 27/02/2024 GAUTAM NAMDEV TAYADE 1823015WL022604 GAUTAM NAMDEV TAYADE 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241299014 Mr. GAUTAM NAMDEV TAYADE CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-044-001/615
(NAKASHI) 		1823015000NRG24260220240171129 27/02/2024 Pratibha Suresh Ingle 1823015WL022604 Pratibha Suresh Ingle 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298999 Mrs. PRATIBHA SURESH INGLE CENTRAL BANK OF INDIA(607115)
17 BALAPUR MH-23-015-044-001/671
(NAKASHI) 		1823015000NRG24260220240171131 27/02/2024 Harshdip Himmatrao Sadar 1823015WL022604 Harshdip Himmatrao Sadar 00089 CBIN0281617 1638 1638 Processed 25/04/2024 A115241298951 HARSHDIP HIMMATRAO SADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
18 BALAPUR MH-23-015-002-001/202
(ANTRI MALKAPUR) 		1823015000NRG24260220240170660 27/02/2024 Rajesh Ashok Waghade 1823015WL022555 Rajesh Ashok Waghade 00089 CBIN0282747 1638 1638 Processed 25/04/2024 A115241298962 DESHMUKH RAJESH ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BALAPUR MH-23-015-002-001/32
(ANTRI MALKAPUR) 		1823015000NRG24260220240170672 27/02/2024 Vijaykumar Rambhau Awale 1823015WL022555 Vijaykumar Rambhau Awale 00089 CBIN0282747 1638 1638 Processed 25/04/2024 A115241298956 Mr. VIJAY RAMBHAU AAWALE CENTRAL BANK OF INDIA(607115)
20 BALAPUR MH-23-015-002-001/45
(ANTRI MALKAPUR) 		1823015000NRG24260220240170683 27/02/2024 Mahadev Jayram Tale 1823015WL022555 Mahadev Jayram Tale 00089 CBIN0282747 1638 1638 Processed 25/04/2024 A115241298950 MAHADEV JAYRAM TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BALAPUR MH-23-015-002-001/89
(ANTRI MALKAPUR) 		1823015000NRG24260220240170689 27/02/2024 Sandip Vishwasrao Waghade 1823015WL022555 Sandip Vishwasrao Waghade 00089 CBIN0282747 1638 1638 Processed 25/04/2024 A115241298957 Mr. SANDEEP VISHVASRAO WAGHADE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
22 BALAPUR MH-23-015-002-001/388
(ANTRI MALKAPUR) 		1823015000NRG24260220240170677 27/02/2024 Kishor Sundarao Deshmukh 1823015WL022555 Kishor Sundarao Deshmukh 00114 ADCC0000022 1638 1638 Processed 25/04/2024 A115241298935 WAGHADE KISHOR SUNDARRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
23 BALAPUR MH-23-015-002-001/134
(ANTRI MALKAPUR) 		1823015000NRG24260220240170651 27/02/2024 Pralhad Bhivate 1823015WL022555 Pralhad Bhivate 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298937 PRALHAD UKARDA BHIWATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 BALAPUR MH-23-015-002-001/17
(ANTRI MALKAPUR) 		1823015000NRG24260220240170655 27/02/2024 Sarangdhar Shankar Dethe 1823015WL022555 Sarangdhar Shankar Dethe 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298933 SARANGDHAR SHANKAR DETHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 BALAPUR MH-23-015-002-001/195
(ANTRI MALKAPUR) 		1823015000NRG24260220240170658 27/02/2024 Gajanan Digambar Punde 1823015WL022555 Gajanan Digambar Punde 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298938 GAJANAN DIGAMBAR PUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 BALAPUR MH-23-015-002-001/309
(ANTRI MALKAPUR) 		1823015000NRG24260220240170671 27/02/2024 Gajanan Patharkar 1823015WL022555 Gajanan Patharkar 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298941 GAJANAN HARIBHAU PATALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BALAPUR MH-23-015-002-001/391
(ANTRI MALKAPUR) 		1823015000NRG24260220240170678 27/02/2024 Shivcharan Ukarda Bhivte 1823015WL022555 Shivcharan Ukarda Bhivte 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298943 SHIVCHARAN UKHARDA BHIWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BALAPUR MH-23-015-002-001/401
(ANTRI MALKAPUR) 		1823015000NRG24260220240170679 27/02/2024 Shyam Bhikanrao Deshmukh 1823015WL022555 Shyam Bhikanrao Deshmukh 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298936 SHYAM BHIKANRAO VAGHADE HDFC BANK LTD(607152)
29 BALAPUR MH-23-015-002-001/45
(ANTRI MALKAPUR) 		1823015000NRG24260220240170684 27/02/2024 ASHOK MAHADEV TALE 1823015WL022555 ASHOK MAHADEV TALE 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298940 ASHOK MAHADEV TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 BALAPUR MH-23-015-002-001/50
(ANTRI MALKAPUR) 		1823015000NRG24260220240170686 27/02/2024 Usha Prakash Gawhale 1823015WL022555 Usha Prakash Gawhale 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298934 VIJAY HASANRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 BALAPUR MH-23-015-002-001/69
(ANTRI MALKAPUR) 		1823015000NRG24260220240170687 27/02/2024 Sunita Gawande 1823015WL022555 Sunita Gawande 00114 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298942 SUNITA MANOHAR GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
32 BALAPUR MH-23-015-044-001/58
(NAKASHI) 		1823015000NRG24260220240171125 27/02/2024 BABITA GAUTAM TAYADE 1823015WL022604 BABITA GAUTAM TAYADE 00114 ADCC0000053 1638 1638 Processed 25/04/2024 A115241298946 Mrs. BABITA GAUTAM TAYADE CENTRAL BANK OF INDIA(607115)
33 BALAPUR MH-23-015-044-001/615
(NAKASHI) 		1823015000NRG24260220240171128 27/02/2024 Suresh Wamanrao Ingle 1823015WL022604 Suresh Wamanrao Ingle 00114 ADCC0000053 1638 1638 Processed 25/04/2024 A115241298945 SURESH WAMANRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
34 BALAPUR MH-23-015-002-001/142
(ANTRI MALKAPUR) 		1823015000NRG24260220240170652 27/02/2024 Vitthal Shivgir Giri 1823015WL022555 Vitthal Shivgir Giri 00415 SBIN0003612 1638 1638 Processed 25/04/2024 A115241298948 VITTHAL SHIVGIR GIRI AND DEVKA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
35 BALAPUR MH-23-015-044-001/221
(NAKASHI) 		1823015000NRG24260220240171116 27/02/2024 SWATI RANJIT TAYADE 1823015WL022604 SWATI RANJIT TAYADE 00415 SBIN0006330 1638 1638 Processed 25/04/2024 A115241298958 MISS SWATI RANJIT TAYADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 BALAPUR MH-23-015-002-001/231
(ANTRI MALKAPUR) 		1823015000NRG24260220240170664 27/02/2024 Vijay Ashokaro Waghade 1823015WL022555 Vijay Ashokaro Waghade 00415 SBIN0012015 1638 1638 Processed 25/04/2024 A115241298981 MR VIJAY ASHOKRAO WAGHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 BALAPUR MH-23-015-044-001/25
(NAKASHI) 		1823015000NRG24260220240171134 27/02/2024 Rajendra Sadashiv Ganokar 1823015WL022605 Rajendra Sadashiv Ganokar 00415 SBIN0018660 1638 1638 Processed 25/04/2024 A115241298959 Mr. RAJENDRA SADASHIV GANORKAR CENTRAL BANK OF INDIA(607115)
38 BALAPUR MH-23-015-044-001/304
(NAKASHI) 		1823015000NRG24260220240171117 27/02/2024 DINKAR SHRIKRUSHNA PINPALKAR 1823015WL022604 DINKAR SHRIKRUSHNA PINPALKAR 00415 SBIN0018660 1638 1638 Processed 25/04/2024 A115241298954 MR DINKAR SHRIKRUSHNA PIMPALKAR STATE BANK OF INDIA(508548)
39 BALAPUR MH-23-015-044-001/34
(NAKASHI) 		1823015000NRG24260220240171119 27/02/2024 GOVRDHAN RAMKRUSHNA VAROKAR 1823015WL022604 GOVRDHAN RAMKRUSHNA VAROKAR 00415 SBIN0018660 1638 1638 Processed 25/04/2024 A115241298964 GOVARDHAN RAMKRUSHNA WAROKAR CANARA BANK(508532)
40 BALAPUR MH-23-015-044-001/34
(NAKASHI) 		1823015000NRG24260220240171120 27/02/2024 SAVITSA GOVRADHAN VAROKAR 1823015WL022604 SAVITSA GOVRADHAN VAROKAR 00415 SBIN0018660 1638 1638 Processed 25/04/2024 A115241298963 Mrs. SAVITA GOVARDHAN WAROKAR CENTRAL BANK OF INDIA(607115)
41 BALAPUR MH-23-015-044-001/514
(NAKASHI) 		1823015000NRG24260220240171121 27/02/2024 Nishikant Bhagwan Sadar 1823015WL022604 Nishikant Bhagwan Sadar 00415 SBIN0018660 1638 1638 Processed 25/04/2024 A115241298961 MR NISHIKANT BHAGWAN SADAR STATE BANK OF INDIA(508548)
42 BALAPUR MH-23-015-044-001/609
(NAKASHI) 		1823015000NRG24260220240171126 27/02/2024 Archana Pradip Tayade 1823015WL022604 Archana Pradip Tayade 00415 SBIN0018660 1638 1638 Processed 25/04/2024 A115241298960 MRS ARCHANA PRADIP TAYADE STATE BANK OF INDIA(508548)
43 BALAPUR MH-23-015-044-001/616
(NAKASHI) 		1823015000NRG24260220240171130 27/02/2024 Sachin Pandurang Nakaskar 1823015WL022604 Sachin Pandurang Nakaskar 00415 SBIN0018660 1638 1638 Processed 25/04/2024 A115241298955 SACHIN PANDURANG NAKASKAR CANARA BANK(508532)
SubTotal 11466 11466
44 BALAPUR MH-23-015-002-001/425
(ANTRI MALKAPUR) 		1823015000NRG24260220240170681 27/02/2024 Navnath Gopalnath Paraskar 1823015WL022555 Navnath Gopalnath Paraskar 00462 UCBA0001449 1638 1638 Processed 25/04/2024 A115241298947 NAVNATH GOPALNATH PARASKAR UCO BANK(607066)
SubTotal 1638 1638
45 BALAPUR MH-23-015-001-001/576
(ANDURA) 		1823015000NRG24260220240170643 27/02/2024 Gopal Manohar Deulkar 1823015WL022555 Gopal Manohar Deulkar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299009 GOPAL MANOHAR DEULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BALAPUR MH-23-015-001-001/576
(ANDURA) 		1823015000NRG24260220240170642 27/02/2024 Vachchalabai Deulkar 1823015WL022555 Vachchalabai Deulkar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299010 VACHCCHAIBAI MOHNAR DEULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BALAPUR MH-23-015-001-001/747
(ANDURA) 		1823015000NRG24260220240170644 27/02/2024 Dinkar Eknath Chavhan 1823015WL022555 Dinkar Eknath Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298992 CHAVAN DINKAR S/O EKNATHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BALAPUR MH-23-015-001-001/75
(ANDURA) 		1823015000NRG24260220240170645 27/02/2024 BHAGAWAN RAMKRUSHAN KALAPANDE 1823015WL022555 BHAGAWAN RAMKRUSHAN KALAPANDE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298998 Mr. BHAGVAN RAMKRISHNA KALPANDE CENTRAL BANK OF INDIA(607115)
49 BALAPUR MH-23-015-001-001/944
(ANDURA) 		1823015000NRG24260220240170646 27/02/2024 Mangesh Devidas Deulkar 1823015WL022555 Mangesh Devidas Deulkar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299000 MANGESH DEVIDAS DEULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAPUR MH-23-015-001-001/944
(ANDURA) 		1823015000NRG24260220240170647 27/02/2024 Swati Mangesh Deulkar 1823015WL022555 Swati Mangesh Deulkar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299011 SWATI MANGESH DEULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAPUR MH-23-015-002-001/120
(ANTRI MALKAPUR) 		1823015000NRG24260220240170649 27/02/2024 Chanda Chavare 1823015WL022555 Chanda Chavare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298980 CHAURE CHANDA W/O GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BALAPUR MH-23-015-002-001/120
(ANTRI MALKAPUR) 		1823015000NRG24260220240170648 27/02/2024 Gajanan Chavare 1823015WL022555 Gajanan Chavare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299007 GAJANAN KISANRAO CHAURE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BALAPUR MH-23-015-002-001/130
(ANTRI MALKAPUR) 		1823015000NRG24260220240170650 27/02/2024 Sachin Waghade 1823015WL022555 Sachin Waghade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298996 SACHIN KISANRA WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BALAPUR MH-23-015-002-001/142
(ANTRI MALKAPUR) 		1823015000NRG24260220240170653 27/02/2024 devkanya Vitthal Giri 1823015WL022555 devkanya Vitthal Giri 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299004 DEVKANYA VITTHAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALAPUR MH-23-015-002-001/150
(ANTRI MALKAPUR) 		1823015000NRG24260220240170654 27/02/2024 Dipak Mamankar 1823015WL022555 Dipak Mamankar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298995 DEEPAK MAHADEV MAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BALAPUR MH-23-015-002-001/172
(ANTRI MALKAPUR) 		1823015000NRG24260220240170656 27/02/2024 Shrikrushna Haribhau Gavhale 1823015WL022555 Shrikrushna Haribhau Gavhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298986 SHRIKRISHNA HARIBHAU GAVHALE HDFC BANK LTD(607152)
57 BALAPUR MH-23-015-002-001/192
(ANTRI MALKAPUR) 		1823015000NRG24260220240170657 27/02/2024 Rajesh Vishwasrao Ingle 1823015WL022555 Rajesh Vishwasrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298985 RAJESH VISHWASRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BALAPUR MH-23-015-002-001/199
(ANTRI MALKAPUR) 		1823015000NRG24260220240170659 27/02/2024 Ashok Chandrbhan Waghole 1823015WL022555 Ashok Chandrbhan Waghole 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298984 WAGHOLE ASHOK CHANDRABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BALAPUR MH-23-015-002-001/216
(ANTRI MALKAPUR) 		1823015000NRG24260220240170661 27/02/2024 Santosh Mahadev Bhamankar 1823015WL022555 Santosh Mahadev Bhamankar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298983 SANTOSH MAHADEV MAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BALAPUR MH-23-015-002-001/226
(ANTRI MALKAPUR) 		1823015000NRG24260220240170662 27/02/2024 Purshottam Totaram Gawhale 1823015WL022555 Purshottam Totaram Gawhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298994 PURUSHOTTAM TOTARAM GAVHALE HDFC BANK LTD(607152)
61 BALAPUR MH-23-015-002-001/226
(ANTRI MALKAPUR) 		1823015000NRG24260220240170663 27/02/2024 Yogita Gawhale 1823015WL022555 Yogita Gawhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298997 YOGITA PURUSHOTTAM GAVHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BALAPUR MH-23-015-002-001/235
(ANTRI MALKAPUR) 		1823015000NRG24260220240170665 27/02/2024 DIGAMBAR CHANDRABHAN TALE 1823015WL022555 DIGAMBAR CHANDRABHAN TALE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298970 DIGAMBER CHANDRABHAN TALE AND VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BALAPUR MH-23-015-002-001/238
(ANTRI MALKAPUR) 		1823015000NRG24260220240170666 27/02/2024 Vinod Baburao Waghade 1823015WL022555 Vinod Baburao Waghade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298982 VINOD BABURAO WAGHADE AND LATA VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BALAPUR MH-23-015-002-001/264
(ANTRI MALKAPUR) 		1823015000NRG24260220240170667 27/02/2024 GAUTAM SAKHARAM INGLE 1823015WL022555 GAUTAM SAKHARAM INGLE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298969 GAUTAM SUKHARAM INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BALAPUR MH-23-015-002-001/264
(ANTRI MALKAPUR) 		1823015000NRG24260220240170668 27/02/2024 PRAMOD GAUTAM INGLE 1823015WL022555 PRAMOD GAUTAM INGLE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299013 PRAMOD GAUTAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BALAPUR MH-23-015-002-001/290
(ANTRI MALKAPUR) 		1823015000NRG24260220240170670 27/02/2024 GAJANAN MANOHAR SHIRKARE 1823015WL022555 GAJANAN MANOHAR SHIRKARE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299005 GAJANAN MANOHAR SIRAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BALAPUR MH-23-015-002-001/32
(ANTRI MALKAPUR) 		1823015000NRG24260220240170673 27/02/2024 SunitaVijay Awale 1823015WL022555 SunitaVijay Awale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299008 SUNITA VIJAY AWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BALAPUR MH-23-015-002-001/339
(ANTRI MALKAPUR) 		1823015000NRG24260220240170674 27/02/2024 Sahdev Bajod 1823015WL022555 Sahdev Bajod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298993 BAJOD SAHADEO DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BALAPUR MH-23-015-002-001/368
(ANTRI MALKAPUR) 		1823015000NRG24260220240170675 27/02/2024 Ramdas Sadashiv Gavhale 1823015WL022555 Ramdas Sadashiv Gavhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299001 GAVHALE RAMDAS SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BALAPUR MH-23-015-002-001/368
(ANTRI MALKAPUR) 		1823015000NRG24260220240170676 27/02/2024 Sangita Ramdas Gavhale 1823015WL022555 Sangita Ramdas Gavhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299003 SANGITA RAMDAS GAVHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BALAPUR MH-23-015-002-001/418
(ANTRI MALKAPUR) 		1823015000NRG24260220240170680 27/02/2024 Ankit Gajanan Chavare 1823015WL022555 Ankit Gajanan Chavare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299002 ANKIT GAJANAN CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BALAPUR MH-23-015-002-001/5
(ANTRI MALKAPUR) 		1823015000NRG24260220240170685 27/02/2024 Dinesh Narayan Chavale 1823015WL022555 Dinesh Narayan Chavale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299006 DINESH NARAYAN CHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 BALAPUR MH-23-015-002-001/88
(ANTRI MALKAPUR) 		1823015000NRG24260220240170688 27/02/2024 Devidas Pralhad Gawande 1823015WL022555 Devidas Pralhad Gawande 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298978 DEVIDAS PRALHAD GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 BALAPUR MH-23-015-002-001/96
(ANTRI MALKAPUR) 		1823015000NRG24260220240170690 27/02/2024 MURALIDHAR RAJARAM GURAV 1823015WL022555 MURALIDHAR RAJARAM GURAV 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299012 MURLIDHAR RAJARAM GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BALAPUR MH-23-015-002-001/96
(ANTRI MALKAPUR) 		1823015000NRG24260220240170691 27/02/2024 SUNITA MURALIDHAR GURAV 1823015WL022555 SUNITA MURALIDHAR GURAV 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298979 SUNITA MURLIDHAR GURUV VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BALAPUR MH-23-015-044-001/193
(NAKASHI) 		1823015000NRG24260220240171110 27/02/2024 RAMESHWAR BHIMRAO KALE 1823015WL022604 RAMESHWAR BHIMRAO KALE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298989 RAMESHWAR BHIMRAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BALAPUR MH-23-015-044-001/193
(NAKASHI) 		1823015000NRG24260220240171112 27/02/2024 RENUKA RAMESHWAR KALE 1823015WL022604 RENUKA RAMESHWAR KALE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298990 RENUKA RAMESHWAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BALAPUR MH-23-015-044-001/220
(NAKASHI) 		1823015000NRG24260220240171115 27/02/2024 Padma Vitthal Pimpalkar 1823015WL022604 Padma Vitthal Pimpalkar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241298991 PADMA VITTHAL PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BALAPUR MH-23-015-044-001/610
(NAKASHI) 		1823015000NRG24260220240171127 27/02/2024 Sarika Sandip Tayde 1823015WL022604 Sarika Sandip Tayde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241299016 MR SARIKA WALMIK JADHAO STATE BANK OF INDIA(508548)
SubTotal 57330 57330
80 BALAPUR MH-23-015-002-001/267
(ANTRI MALKAPUR) 		1823015000NRG24260220240170669 27/02/2024 DAYARAM JYOTIRAM INGALE 1823015WL022555 DAYARAM JYOTIRAM INGALE 00729 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298944 DAYANAND JYOTIRAM INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 BALAPUR MH-23-015-002-001/428
(ANTRI MALKAPUR) 		1823015000NRG24260220240170682 27/02/2024 Prasad Vijayrao Chandule 1823015WL022555 Prasad Vijayrao Chandule 00729 ADCC0000052 1638 1638 Processed 25/04/2024 A115241298939 PRASAD VIJAYRAO CHANDULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
82 BALAPUR MH-23-015-044-001/112
(NAKASHI) 		1823015000NRG24260220240171104 27/02/2024 DHARMRAJ BALIRAM INGLE 1823015WL022604 DHARMRAJ BALIRAM INGLE 400001 1638 1638 Processed 25/04/2024 A115241298974 DHARMRAJ BALIRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 BALAPUR MH-23-015-044-001/12
(NAKASHI) 		1823015000NRG24260220240171132 27/02/2024 AMBADAS RAMKRUSHNA MANKAR 1823015WL022605 AMBADAS RAMKRUSHNA MANKAR 400001 1638 1638 Processed 25/04/2024 A115241298973 AMBADAS RAMKRUSHNA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BALAPUR MH-23-015-044-001/169
(NAKASHI) 		1823015000NRG24260220240171109 27/02/2024 CHANDRKALA HIMMAT TAYDE 1823015WL022604 CHANDRKALA HIMMAT TAYDE 400001 1638 1638 Processed 25/04/2024 A115241298977 CHANDRAKALA HIMMAT TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
Total 137592 137592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_270224APB_FTO_403855 44450201 4914
2 BALAPUR MH1823015_270224APB_FTO_403855 Canara Bank CNRB0003127 Goregao khurd (kd) 1638
3 BALAPUR MH1823015_270224APB_FTO_403855 Central Bank Of India CBIN0281617 WADEGAON 26208
4 BALAPUR MH1823015_270224APB_FTO_403855 Central Bank Of India CBIN0282747 LOHARA 6552
5 BALAPUR MH1823015_270224APB_FTO_403855 Distt.Central Coop.Bank ADCC0000022 Umri 1638
6 BALAPUR MH1823015_270224APB_FTO_403855 Distt.Central Coop.Bank ADCC0000052 Ural 14742
7 BALAPUR MH1823015_270224APB_FTO_403855 Distt.Central Coop.Bank ADCC0000053 Wadegaon 3276
8 BALAPUR MH1823015_270224APB_FTO_403855 State Bank of India SBIN0003612 PARAS 1638
9 BALAPUR MH1823015_270224APB_FTO_403855 State Bank of India SBIN0006330 SASTI 1638
10 BALAPUR MH1823015_270224APB_FTO_403855 State Bank of India SBIN0012015 KAULKHED 1638
11 BALAPUR MH1823015_270224APB_FTO_403855 State Bank of India SBIN0018660 Balapur 11466
12 BALAPUR MH1823015_270224APB_FTO_403855 Uco Bank UCBA0001449 NIMBA 1638
13 BALAPUR MH1823015_270224APB_FTO_403855 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 9828
14 BALAPUR MH1823015_270224APB_FTO_403855 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 40950
15 BALAPUR MH1823015_270224APB_FTO_403855 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadegaon 6552
16 BALAPUR MH1823015_270224APB_FTO_403855 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 3276

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