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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_051023APB_FTO_227166
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-23-001-086-001/119
(RAMGAON) 		1823001000NRG24051020230100898 05/10/2023 Aasha Parmarth Nishanrao 1823001WL013775 Aasha Parmarth Nishanrao 00045 BARB0AKOLAX 1092 1092 Processed 10/11/2023 A313230167878 ASHATAI PRAMARTH NIS BANK OF BARODA(606985)
2 AKOLA MH-23-001-086-001/119
(RAMGAON) 		1823001000NRG24051020230100897 05/10/2023 Parmarth Pandurang Nishanrao 1823001WL013775 Parmarth Pandurang Nishanrao 00045 BARB0AKOLAX 1092 1092 Processed 10/11/2023 A313230167876 PARMARTH PANDURANG S/O NIMARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOLA MH-23-001-086-001/243
(RAMGAON) 		1823001000NRG24051020230100899 05/10/2023 PRATIBHA VIJENDRA KHANDRE 1823001WL013775 PRATIBHA VIJENDRA KHANDRE 00045 BARB0AKOLAX 1092 1092 Processed 10/11/2023 A313230167877 PRATIBHA VIJENDRA KH BANK OF BARODA(606985)
SubTotal 3276 3276
4 AKOLA MH-23-001-046-001/49
(KALAMBESHWAR) 		1823001000NRG24051020230100859 05/10/2023 VINOD TULSHIRAM JADHAV 1823001WL013763 VINOD TULSHIRAM JADHAV 00045 BARB0DBAKOL 1638 1638 Processed 10/11/2023 A313230168369 VINOD TULSHIRAM JADH BANK OF BARODA(606985)
SubTotal 1638 1638
5 AKOLA MH-23-001-110-001/22
(YELVAN) 		1823001000NRG24051020230100907 05/10/2023 Swati Mukesh Dhurve 1823001WL013778 Swati Mukesh Dhurve 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A313230168362 SWATI MUKESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOLA MH-23-001-110-001/32
(YELVAN) 		1823001000NRG24051020230100910 05/10/2023 Shila Sanjya Walase 1823001WL013779 Shila Sanjya Walase 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A313230168367 Mrs. Shila Sanjay Walase BANK OF MAHARASHTRA(607387)
7 AKOLA MH-23-001-110-001/325
(YELVAN) 		1823001000NRG24051020230100912 05/10/2023 Neha Samadhan Mohite 1823001WL013779 Neha Samadhan Mohite 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A313230167896 Miss. NEHA SAMADHAN MOHITE BANK OF MAHARASHTRA(607387)
8 AKOLA MH-23-001-110-001/46
(YELVAN) 		1823001000NRG24051020230100908 05/10/2023 Devrao Janrao Sonwane 1823001WL013778 Devrao Janrao Sonwane 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A313230168364 Mr. DEVRAO JANRAO SONWANE BANK OF MAHARASHTRA(607387)
9 AKOLA MH-23-001-110-001/5
(YELVAN) 		1823001000NRG24051020230100909 05/10/2023 Madhuri Sanjay Pandhare 1823001WL013778 Madhuri Sanjay Pandhare 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A313230168366 Madhuri Sanjay Pandhare INDUSIND BANK(607189)
10 AKOLA MH-23-001-110-001/620
(YELVAN) 		1823001000NRG24051020230100919 05/10/2023 Gorakhanath Kisan Sonone 1823001WL013780 Gorakhanath Kisan Sonone 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A313230168368 GORAKHANATH KISAN SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
11 AKOLA MH-23-001-082-001/134
(PALASO BK.) 		1823001000NRG24051020230100880 05/10/2023 GANESH JANUJI INGLE 1823001WL013770 GANESH JANUJI INGLE 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167889 GANESH JANUJI INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-23-001-082-001/143
(PALASO BK.) 		1823001000NRG24051020230100892 05/10/2023 Avadhut Dhyansing Khandekar 1823001WL013774 Avadhut Dhyansing Khandekar 00051 MAHB0000994 1638 1638 Rejected 09/11/2023 A313230168381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AKOLA MH-23-001-082-001/143
(PALASO BK.) 		1823001000NRG24051020230100893 05/10/2023 Avadhut Dhyansing Khandekar 1823001WL013774 Avadhut Dhyansing Khandekar 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230168351 RAJKANNYA AWADHUT KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKOLA MH-23-001-082-001/143
(PALASO BK.) 		1823001000NRG24051020230100894 05/10/2023 Kishor Awadhut Khandekar 1823001WL013774 Kishor Awadhut Khandekar 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167897 KISHOR AWADHUT KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOLA MH-23-001-082-001/170
(PALASO BK.) 		1823001000NRG24051020230100882 05/10/2023 seema purushottam badhe 1823001WL013771 seema purushottam badhe 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167900 SEEMA PURUSHOTTAM BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKOLA MH-23-001-082-001/184
(PALASO BK.) 		1823001000NRG24051020230100885 05/10/2023 GAUTAM UTTAM INGLE 1823001WL013772 GAUTAM UTTAM INGLE 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230168353 GAUTAM UTTAMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKOLA MH-23-001-082-001/417
(PALASO BK.) 		1823001000NRG24051020230100888 05/10/2023 Gajanan Natthuji Chaturbhuj 1823001WL013773 Gajanan Natthuji Chaturbhuj 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167891 GAJANAN NATTHUJI CHATURBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKOLA MH-23-001-082-001/42-A
(PALASO BK.) 		1823001000NRG24051020230100881 05/10/2023 PRABHAKAR JANUJI INGLE 1823001WL013770 PRABHAKAR JANUJI INGLE 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230168350 Mr. PRABHAKAR JANUJI INGLE BANK OF MAHARASHTRA(607387)
19 AKOLA MH-23-001-082-001/627
(PALASO BK.) 		1823001000NRG24051020230100883 05/10/2023 Shubham Subhash Badhe 1823001WL013771 Shubham Subhash Badhe 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230168363 SHUBHAM SUBHASH BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-23-001-082-001/793
(PALASO BK.) 		1823001000NRG24051020230100886 05/10/2023 Ganesh Bajirao Dhande 1823001WL013772 Ganesh Bajirao Dhande 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167895 GANESH BAJIRAO DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOLA MH-23-001-082-002/483
(PALASO BK.) 		1823001000NRG24051020230100878 05/10/2023 Prakash Ashokrav Shende 1823001WL013769 Prakash Ashokrav Shende 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167888 PRAKASH ASHOKRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOLA MH-23-001-082-002/483
(PALASO BK.) 		1823001000NRG24051020230100879 05/10/2023 Suresh Ashok Shende 1823001WL013769 Suresh Ashok Shende 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230168352 SURESH ASHOK SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-082-002/483
(PALASO BK.) 		1823001000NRG24051020230100877 05/10/2023 Venutai Daulatrav Shende 1823001WL013769 Venutai Daulatrav Shende 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167890 VENUTAI ASHOKRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-082-002/496
(PALASO BK.) 		1823001000NRG24051020230100875 05/10/2023 Archana Vasant Ingle 1823001WL013768 Archana Vasant Ingle 00051 MAHB0000994 819 819 Processed 10/11/2023 A313230168365 Mrs. ARCHANA VASANTRAO INGLE BANK OF MAHARASHTRA(607387)
25 AKOLA MH-23-001-082-002/496
(PALASO BK.) 		1823001000NRG24051020230100873 05/10/2023 vasanta prataprao ingle 1823001WL013768 vasanta prataprao ingle 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167901 Mr. VASANT PRATAPRAO INGLE BANK OF MAHARASHTRA(607387)
26 AKOLA MH-23-001-082-003/1030
(PALASO BK.) 		1823001000NRG24051020230100895 05/10/2023 Vikas Bhaskar Khandekar 1823001WL013774 Vikas Bhaskar Khandekar 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167899 VIKAS BHASHKARRAO KHANDERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOLA MH-23-001-082-003/1033
(PALASO BK.) 		1823001000NRG24051020230100896 05/10/2023 Buddhabhushan Purushottam Atote 1823001WL013774 Buddhabhushan Purushottam Atote 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230167898 BUDDHABHUSHAN PURUSHOTTAM ATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 AKOLA MH-23-001-082-003/340
(PALASO BK.) 		1823001000NRG24051020230100889 05/10/2023 Shubham Raju Atote 1823001WL013773 Shubham Raju Atote 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230168349 SHUBHAM RAJU ATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-082-003/643
(PALASO BK.) 		1823001000NRG24051020230100890 05/10/2023 Sakharam Raybhan Shirsat 1823001WL013773 Sakharam Raybhan Shirsat 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230168354 SAKHARAM RAIBHAN SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-082-003/643
(PALASO BK.) 		1823001000NRG24051020230100891 05/10/2023 Sugat Sakharam Shirsat 1823001WL013773 Sugat Sakharam Shirsat 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230168377 SUGAT SAKHARAM SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31941 31941
31 AKOLA MH-23-001-031-001/186
(EKLARA) 		1823001000NRG24051020230100943 05/10/2023 Atmaram Shriram Gadmane 1823001WL013787 Atmaram Shriram Gadmane 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A313230167880 ATMARAM SHRIRAM GADMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
32 AKOLA MH-23-001-033-001/159
(GOREGAON KD.) 		1823001000NRG24041020230100477 05/10/2023 Vijay Dinkar Tayade 1823001WL013723 Vijay Dinkar Tayade 00078 CNRB0003127 1638 1638 Processed 10/11/2023 A313230167916 VIJAY DINKAR TAYDE CANARA BANK(508532)
33 AKOLA MH-23-001-033-001/159
(GOREGAON KD.) 		1823001000NRG24041020230100476 05/10/2023 Vinod Dinkar Tayade 1823001WL013723 Vinod Dinkar Tayade 00078 CNRB0003127 1638 1638 Processed 10/11/2023 A313230167915 VINOD DINKAR TAYADE CANARA BANK(508532)
SubTotal 3276 3276
34 AKOLA MH-23-001-022-001/216
(DONGARGAON) 		1823001000NRG24051020230100836 05/10/2023 vasudev shivram pandhare 1823001WL013757 vasudev shivram pandhare 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A313230167913 Mr. WASUDEO SHIVRAM PAHARE CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-23-001-022-001/261
(DONGARGAON) 		1823001000NRG24051020230100838 05/10/2023 Sandip Sahebrao Ingle 1823001WL013758 Sandip Sahebrao Ingle 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A313230167918 Mr. SANDEEP SAHEBRAO INGALE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-23-001-022-001/61
(DONGARGAON) 		1823001000NRG24051020230100841 05/10/2023 Nishant Gulabrao Deshmukh 1823001WL013758 Nishant Gulabrao Deshmukh 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A313230167914 Mr. NISHANT GULABRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-022-001/639
(DONGARGAON) 		1823001000NRG24051020230100837 05/10/2023 Harsha Anil Pandhare 1823001WL013757 Harsha Anil Pandhare 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A313230167926 Mrs. HARSHA ANIL PANDHARE CENTRAL BANK OF INDIA(607115)
38 AKOLA MH-23-001-046-001/128
(KALAMBESHWAR) 		1823001000NRG24051020230100854 05/10/2023 Balu Ramkrushna Dongre 1823001WL013763 Balu Ramkrushna Dongre 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A313230168344 Mr. BALU RAMKRUSHNA DONGRE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
39 AKOLA MH-23-001-011-001/528
(BABHULAGON) 		1823001000NRG24051020230100833 05/10/2023 AJAY DEVANAD SHIRSAT 1823001WL013756 AJAY DEVANAD SHIRSAT 00089 CBIN0282195 1638 1638 Processed 10/11/2023 A313230167912 AJAY DEVANAND SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOLA MH-23-001-022-001/123
(DONGARGAON) 		1823001000NRG24051020230100843 05/10/2023 Shubham Najuk Dongre 1823001WL013759 Shubham Najuk Dongre 00089 CBIN0282195 1638 1638 Processed 10/11/2023 A313230167903 Master SHUBHAM NAJUK DONGRE CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-23-001-022-001/207
(DONGARGAON) 		1823001000NRG24051020230100844 05/10/2023 Kishor Milind Ingale 1823001WL013759 Kishor Milind Ingale 00089 CBIN0282195 1638 1638 Processed 10/11/2023 A313230167902 Master KISHOR MILIND INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
42 AKOLA MH-23-001-028-001/79
(DONVADA) 		1823001000NRG24051020230100931 05/10/2023 Devanand Ajabrao Gayakwad 1823001WL013784 Devanand Ajabrao Gayakwad 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A313230168345 Mr. Devanand Ajabarao Gayakwad CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-23-001-079-001/45
(NIMBHORA) 		1823001000NRG24051020230100700 05/10/2023 CHANDA SUBHASH TATHOD 1823001WL013740 CHANDA SUBHASH TATHOD 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A313230168341 CHANDA SUBHASH TATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
44 AKOLA MH-23-001-065-001/250
(LAKHANWADA) 		1823001000NRG24051020230100869 05/10/2023 Gouttam Kashiram Shirsat 1823001WL013767 Gouttam Kashiram Shirsat 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A313230167893 Mr. GAUTAM KASHIRAM SIRSAT CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-23-001-065-001/250
(LAKHANWADA) 		1823001000NRG24051020230100870 05/10/2023 Padhma Gouttam Shirsat 1823001WL013767 Padhma Gouttam Shirsat 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A313230167894 Mr. GAUTAM KASHIRAM SIRSAT CENTRAL BANK OF INDIA(607115)
46 AKOLA MH-23-001-065-001/70
(LAKHANWADA) 		1823001000NRG24051020230100872 05/10/2023 Maina Sandesh Ingle 1823001WL013767 Maina Sandesh Ingle 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A313230167921 MAINA SANDESH INGLE UNION BANK OF INDIA(508500)
47 AKOLA MH-23-001-065-001/70
(LAKHANWADA) 		1823001000NRG24051020230100871 05/10/2023 Sandesh Shrikrushan Ingle 1823001WL013767 Sandesh Shrikrushan Ingle 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A313230167920 SANDESH SHRIKRUSHNA INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
48 AKOLA MH-23-001-011-001/4289
(BABHULAGON) 		1823001000NRG24051020230100832 05/10/2023 Rajanand Devanand Shirsat 1823001WL013756 Rajanand Devanand Shirsat 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A313230167925 Mr. RAJANAND DEVANAND SHIRSAT CENTRAL BANK OF INDIA(607115)
49 AKOLA MH-23-001-011-001/732
(BABHULAGON) 		1823001000NRG24051020230100835 05/10/2023 Babita Sanjay Shirsat 1823001WL013756 Babita Sanjay Shirsat 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A313230167923 Mrs. BABITA SANJAY SHIRSAT CENTRAL BANK OF INDIA(607115)
50 AKOLA MH-23-001-011-001/732
(BABHULAGON) 		1823001000NRG24051020230100834 05/10/2023 Sanjay Traymbak Shirsat 1823001WL013756 Sanjay Traymbak Shirsat 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A313230167922 Mr. SANJAY TRIMBAK SHIRSAT CENTRAL BANK OF INDIA(607115)
51 AKOLA MH-23-001-022-001/110
(DONGARGAON) 		1823001000NRG24051020230100842 05/10/2023 Mayur Rajmal Hivrale 1823001WL013759 Mayur Rajmal Hivrale 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A313230167924 Master MAYUR RAJMAL HIVRALE CENTRAL BANK OF INDIA(607115)
52 AKOLA MH-23-001-022-001/505
(DONGARGAON) 		1823001000NRG24051020230100839 05/10/2023 Vinod Gopal Ingle 1823001WL013758 Vinod Gopal Ingle 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A313230168384 Mr. VINOD GOPAL INGLE CENTRAL BANK OF INDIA(607115)
53 AKOLA MH-23-001-022-001/552
(DONGARGAON) 		1823001000NRG24051020230100840 05/10/2023 Ganesh Shaligram Dhakare 1823001WL013758 Ganesh Shaligram Dhakare 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A313230168383 Mr. GANESH KASHINATH DHAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
54 AKOLA MH-23-001-028-001/104
(DONVADA) 		1823001000NRG24051020230100937 05/10/2023 Gajanan Harichandra Zatale 1823001WL013786 Gajanan Harichandra Zatale 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A313230167854 Mr. GAJANAN HARICHANDRA ZATALE CENTRAL BANK OF INDIA(607115)
55 AKOLA MH-23-001-028-001/112
(DONVADA) 		1823001000NRG24051020230100938 05/10/2023 Prakash Bhimarao Zatale 1823001WL013786 Prakash Bhimarao Zatale 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A313230167852 PRAKASH BHIMRAO ZATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOLA MH-23-001-031-001/124
(EKLARA) 		1823001000NRG24051020230100947 05/10/2023 purushottam devaman wankhade 1823001WL013788 purushottam devaman wankhade 00114 ADCC0000002 1365 1365 Processed 10/11/2023 A313230167853 PURUSHOTTAM DEVMAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-031-001/144
(EKLARA) 		1823001000NRG24051020230100948 05/10/2023 shamrao bhimarao wankhade 1823001WL013788 shamrao bhimarao wankhade 00114 ADCC0000002 1365 1365 Processed 10/11/2023 A313230167884 SHAMRAO WANKHADE PUNJAB NATIONAL BANK(508568)
58 AKOLA MH-23-001-031-001/18
(EKLARA) 		1823001000NRG24051020230100949 05/10/2023 dashrath devman wankhade 1823001WL013788 dashrath devman wankhade 00114 ADCC0000002 1365 1365 Processed 10/11/2023 A313230167885 DASHRATH DEVMAN WANKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 7371 7371
59 AKOLA MH-23-001-026-001/25
(DUDHALA) 		1823001000NRG24051020230100961 05/10/2023 Sopan Utam Kale 1823001WL013790 Sopan Utam Kale 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A313230167855 SOPAN UTTAM KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOLA MH-23-001-100-001/18
(TAKALI JALAM) 		1823001000NRG24051020230100904 05/10/2023 Satybhama Dadarao Jambulkar 1823001WL013777 Satybhama Dadarao Jambulkar 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A313230167882 SATYABHAMA DADARAO JABHULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOLA MH-23-001-100-001/2
(TAKALI JALAM) 		1823001000NRG24051020230100903 05/10/2023 Ganga Ganesh Munde 1823001WL013776 Ganga Ganesh Munde 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A313230167856 GANGA GANESH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 AKOLA MH-23-001-100-001/58
(TAKALI JALAM) 		1823001000NRG24051020230100906 05/10/2023 Sandip Maroti Ratale 1823001WL013777 Sandip Maroti Ratale 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A313230167857 SANDIP MAROTI RATALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
63 AKOLA MH-23-001-046-001/455
(KALAMBESHWAR) 		1823001000NRG24051020230100929 05/10/2023 Gajanan Motiram Munde 1823001WL013783 Gajanan Motiram Munde 00114 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167863 GAJANAN MOTIRAM MUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOLA MH-23-001-046-001/48
(KALAMBESHWAR) 		1823001000NRG24051020230100851 05/10/2023 Mangla Sudhakar ingale 1823001WL013762 Mangla Sudhakar ingale 00114 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167892 MANGALA SUDHAKAR ING BANK OF BARODA(606985)
65 AKOLA MH-23-001-046-001/48
(KALAMBESHWAR) 		1823001000NRG24051020230100850 05/10/2023 SUDHAKAR PRALHAD INGALE 1823001WL013762 SUDHAKAR PRALHAD INGALE 00114 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167865 SUDHAKAR PRALHAD AND MANGALA S VIDHARBHA KOKAN GRAMIN BANK(508516)
66 AKOLA MH-23-001-046-001/61
(KALAMBESHWAR) 		1823001000NRG24051020230100852 05/10/2023 PRALHAD BONDRAJI INGALE 1823001WL013762 PRALHAD BONDRAJI INGALE 00114 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167859 PRALAHAD BONDRAJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 AKOLA MH-23-001-046-001/61
(KALAMBESHWAR) 		1823001000NRG24051020230100853 05/10/2023 VIJAYMALA PRALHAD INGALE 1823001WL013762 VIJAYMALA PRALHAD INGALE 00114 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167860 VIJAYMALA PRALHAD INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 AKOLA MH-23-001-046-001/81
(KALAMBESHWAR) 		1823001000NRG24051020230100848 05/10/2023 KISAN BONDRAJI INGALE 1823001WL013761 KISAN BONDRAJI INGALE 00114 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167858 KISAN BONDRAJI INGALE & MANDAB VIDHARBHA KOKAN GRAMIN BANK(508516)
69 AKOLA MH-23-001-046-001/81
(KALAMBESHWAR) 		1823001000NRG24051020230100849 05/10/2023 MANDA KISAN INGALE 1823001WL013761 MANDA KISAN INGALE 00114 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167864 MANDA KISAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
70 AKOLA MH-23-001-047-001/355
(KHADAKA) 		1823001000NRG24051020230100867 05/10/2023 GOPAL MOTIRAM PARNATE 1823001WL013766 GOPAL MOTIRAM PARNATE 00114 ADCC0000013 1638 1638 Processed 10/11/2023 A313230167886 GOPAL PARNATE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AKOLA MH-23-001-082-002/496
(PALASO BK.) 		1823001000NRG24051020230100874 05/10/2023 Vinod Pratap Ingle 1823001WL013768 Vinod Pratap Ingle 00114 ADCC0000013 1638 1638 Processed 10/11/2023 A313230167881 VINOD PRATAPRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
72 AKOLA MH-23-001-110-001/38
(YELVAN) 		1823001000NRG24051020230100916 05/10/2023 Kisan Mahadev Chavhan 1823001WL013780 Kisan Mahadev Chavhan 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A313230167866 MR KISAN MAHADEV CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 AKOLA MH-23-001-047-001/202
(KHADAKA) 		1823001000NRG24051020230100865 05/10/2023 Nirmala Sadashiv Wagh 1823001WL013765 Nirmala Sadashiv Wagh 00114 ADCC0000020 1638 1638 Processed 10/11/2023 A313230167870 NIRMALA WAGH UNION BANK OF INDIA(508500)
SubTotal 1638 1638
74 AKOLA MH-23-001-003-001/306
(AGAR) 		1823001000NRG24051020230100690 05/10/2023 Aysha Mehmood Pande 1823001WL013738 Aysha Mehmood Pande 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A313230167872 AYSHA MEHMOOD PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 AKOLA MH-23-001-003-001/428
(AGAR) 		1823001000NRG24051020230100987 05/10/2023 Gajanan Haribhau Purskar 1823001WL013793 Gajanan Haribhau Purskar 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A313230167883 GAJANAN HARIBHAU PARASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
76 AKOLA MH-23-001-026-001/100
(DUDHALA) 		1823001000NRG24051020230100958 05/10/2023 sadashiv ramdas kale 1823001WL013790 sadashiv ramdas kale 00114 ADCC0000056 1638 1638 Processed 10/11/2023 A313230167879 SADASHIV RAMDAS KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
77 AKOLA MH-23-001-031-001/15
(EKLARA) 		1823001000NRG24051020230100941 05/10/2023 Padma Ganesh Wankhade 1823001WL013787 Padma Ganesh Wankhade 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A313230167849 PADMA GANESH WANKHADE PUNJAB NATIONAL BANK(508568)
78 AKOLA MH-23-001-031-001/18
(EKLARA) 		1823001000NRG24051020230100942 05/10/2023 savita dashrath wankhade 1823001WL013787 savita dashrath wankhade 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A313230167851 SAVITA DASHRATH WANKHADE PUNJAB NATIONAL BANK(508568)
79 AKOLA MH-23-001-031-001/34
(EKLARA) 		1823001000NRG24051020230100944 05/10/2023 malu arun wankhade 1823001WL013787 malu arun wankhade 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A313230167850 MALUBAI ARUN WANKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
80 AKOLA MH-23-001-003-001/208
(AGAR) 		1823001000NRG24051020230100985 05/10/2023 Sunanda Shivdas Gawande 1823001WL013793 Sunanda Shivdas Gawande 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A313230167867 SHIVDAS KISAN GAWANDE PUNJAB NATIONAL BANK(508568)
81 AKOLA MH-23-001-003-001/208
(AGAR) 		1823001000NRG24051020230100986 05/10/2023 SUNANDA SHIVDAS GAWANDE 1823001WL013793 SUNANDA SHIVDAS GAWANDE 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A313230167869 SUNANDA SHIVDAS GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 AKOLA MH-23-001-026-001/28
(DUDHALA) 		1823001000NRG24051020230100962 05/10/2023 Shridhar Dinkar kale 1823001WL013790 Shridhar Dinkar kale 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A313230167868 SHRIDHAR DINKAR KALE PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
83 AKOLA MH-23-001-026-001/127
(DUDHALA) 		1823001000NRG24051020230100960 05/10/2023 Gopal Shridhar Kale 1823001WL013790 Gopal Shridhar Kale 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A313230167919 MR GOPAL SHRIDHAR KALE STATE BANK OF INDIA(508548)
84 AKOLA MH-23-001-031-001/128
(EKLARA) 		1823001000NRG24051020230100940 05/10/2023 PRAKASH HIRAMAN WANKHADE 1823001WL013787 PRAKASH HIRAMAN WANKHADE 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A313230168339 MR PRAKASH HIRAMAN WANKHADE STATE BANK OF INDIA(508548)
85 AKOLA MH-23-001-069-001/636
(MHATODI) 		1823001000NRG24051020230100984 05/10/2023 SHAM MANOHAR PATHAK 1823001WL013792 SHAM MANOHAR PATHAK 00415 SBIN0000306 1365 1365 Processed 10/11/2023 A313230167887 MR SHAM MANOHAR PATHAK STATE BANK OF INDIA(508548)
86 AKOLA MH-23-001-100-001/104
(TAKALI JALAM) 		1823001000NRG24051020230100901 05/10/2023 Kalpana Shivaji Bagal 1823001WL013776 Kalpana Shivaji Bagal 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A313230168337 KALPANA SHIVAJI BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 AKOLA MH-23-001-100-001/104
(TAKALI JALAM) 		1823001000NRG24051020230100900 05/10/2023 Shivaji Babarao Bagal 1823001WL013776 Shivaji Babarao Bagal 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A313230168346 SHIVAJI BABARAO BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 AKOLA MH-23-001-100-001/104
(TAKALI JALAM) 		1823001000NRG24051020230100902 05/10/2023 Vijay Shivaji Bagal 1823001WL013776 Vijay Shivaji Bagal 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A313230168382 MR VIJAY SHIVAJI BAGAL STATE BANK OF INDIA(508548)
SubTotal 9555 9555
89 AKOLA MH-23-001-002-001/127
(ANVI) 		1823001000NRG24051020230100826 05/10/2023 Sachin Nana Wankhade 1823001WL013754 Sachin Nana Wankhade 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A313230167917 MR SACHIN NANA WANKHADE STATE BANK OF INDIA(508548)
90 AKOLA MH-23-001-047-001/208
(KHADAKA) 		1823001000NRG24051020230100866 05/10/2023 Savita Rajendra Solanke 1823001WL013766 Savita Rajendra Solanke 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A313230168338 MRS SAVITA RAJENDRA SOLANKE STATE BANK OF INDIA(508548)
91 AKOLA MH-23-001-110-001/2
(YELVAN) 		1823001000NRG24051020230100915 05/10/2023 Varsha Mantosh Padgavhan 1823001WL013780 Varsha Mantosh Padgavhan 00415 SBIN0013534 1638 1638 Rejected 09/11/2023 A313230168340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AKOLA MH-23-001-110-001/38
(YELVAN) 		1823001000NRG24051020230100917 05/10/2023 Dipali Kisan Chavhan 1823001WL013780 Dipali Kisan Chavhan 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A313230167927 MRS DIPALI KISAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
93 AKOLA MH-23-001-046-001/217
(KALAMBESHWAR) 		1823001000NRG24051020230100857 05/10/2023 Kamal Rahul Ingole 1823001WL013763 Kamal Rahul Ingole 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A313230168342 KAMAL RAHUL INGOLE CANARA BANK(508532)
94 AKOLA MH-23-001-046-001/217
(KALAMBESHWAR) 		1823001000NRG24051020230100856 05/10/2023 Rahul Shriram Ingole 1823001WL013763 Rahul Shriram Ingole 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A313230168343 RAHUL SHRIRAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
95 AKOLA MH-23-001-047-001/177
(KHADAKA) 		1823001000NRG24051020230100864 05/10/2023 GAJANAN MAHADEV RATHOD 1823001WL013764 GAJANAN MAHADEV RATHOD 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A313230168347 GAJANAN MAHADEV RATHOD UNION BANK OF INDIA(508500)
96 AKOLA MH-23-001-047-001/355
(KHADAKA) 		1823001000NRG24051020230100868 05/10/2023 GOPAL MOTIRAM PARNATE 1823001WL013766 GOPAL MOTIRAM PARNATE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A313230168348 SANGITA GOPAL PARNATE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
97 AKOLA MH-23-001-028-001/143
(DONVADA) 		1823001000NRG24051020230100932 05/10/2023 Pralhad Bhagwan Meshram 1823001WL013785 Pralhad Bhagwan Meshram 00468 UBIN0829358 1365 1365 Processed 10/11/2023 A313230167907 PRALHAD BHAGAWAN MESHRAM UNION BANK OF INDIA(508500)
98 AKOLA MH-23-001-028-001/150
(DONVADA) 		1823001000NRG24051020230100939 05/10/2023 Kalpana Vasant Zatale 1823001WL013786 Kalpana Vasant Zatale 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A313230167909 KALPANA VASANTRAO ZATALE UNION BANK OF INDIA(508500)
99 AKOLA MH-23-001-028-001/205
(DONVADA) 		1823001000NRG24051020230100933 05/10/2023 gopal rambhau bache 1823001WL013785 gopal rambhau bache 00468 UBIN0829358 1365 1365 Processed 10/11/2023 A313230167905 GOPAL RAMBHAU BACHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 AKOLA MH-23-001-028-001/32
(DONVADA) 		1823001000NRG24051020230100934 05/10/2023 Manda Rajesh Jamne 1823001WL013785 Manda Rajesh Jamne 00468 UBIN0829358 1365 1365 Processed 10/11/2023 A313230167910 MANDA RAJESHRAO JAMANE UNION BANK OF INDIA(508500)
101 AKOLA MH-23-001-028-001/48
(DONVADA) 		1823001000NRG24051020230100936 05/10/2023 Rukhmabai Tulsiram Daberao 1823001WL013785 Rukhmabai Tulsiram Daberao 00468 UBIN0829358 1365 1365 Processed 10/11/2023 A313230167911 RUKHAMA TULASHIRAM DABERAO UNION BANK OF INDIA(508500)
102 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG24051020230100969 05/10/2023 Santosh Mahadev Raybole 1823001WL013791 Santosh Mahadev Raybole 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A313230167906 SANTOSH MAHADEO RAYBOLE PUNJAB NATIONAL BANK(508568)
103 AKOLA MH-23-001-069-001/40
(MHATODI) 		1823001000NRG24051020230100971 05/10/2023 Sonali Sugat Ingle 1823001WL013791 Sonali Sugat Ingle 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A313230167904 SONALI SUGAT INGLE UNION BANK OF INDIA(508500)
104 AKOLA MH-23-001-069-001/667
(MHATODI) 		1823001000NRG24051020230100974 05/10/2023 Arti Manish Dhawale 1823001WL013791 Arti Manish Dhawale 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A313230167908 ARTI MANISH DHAWALE UNION BANK OF INDIA(508500)
SubTotal 12012 12012
105 AKOLA MH-23-001-002-001/122
(ANVI) 		1823001000NRG24051020230100829 05/10/2023 BIMBISAR DEVARAO HIROLE 1823001WL013755 BIMBISAR DEVARAO HIROLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168357 BIBISAR DEORAO HIROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 AKOLA MH-23-001-002-001/122
(ANVI) 		1823001000NRG24051020230100830 05/10/2023 SANDHYA BIBISAR HIROLE 1823001WL013755 SANDHYA BIBISAR HIROLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168359 SANDHYA BIBISAR HIROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 AKOLA MH-23-001-002-001/125
(ANVI) 		1823001000NRG24051020230100825 05/10/2023 Bebinanda Sudhakar Wankhade 1823001WL013754 Bebinanda Sudhakar Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168379 BEBI SUDHAKAR WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 AKOLA MH-23-001-002-001/221
(ANVI) 		1823001000NRG24051020230100821 05/10/2023 Prabhavati Balu Wankhade 1823001WL013753 Prabhavati Balu Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168360 PRABHAVATI BALU WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 AKOLA MH-23-001-002-001/37
(ANVI) 		1823001000NRG24051020230100827 05/10/2023 Akhtar Husain 1823001WL013754 Akhtar Husain 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168356 AKHTAR HUSAIN MUSAMIYA DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
110 AKOLA MH-23-001-002-001/744
(ANVI) 		1823001000NRG24051020230100831 05/10/2023 Jakir Husain Gulam Jilani Deshmukh 1823001WL013755 Jakir Husain Gulam Jilani Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168358 Mr. Zakir husain gulam jilani deshmukh BANK OF MAHARASHTRA(607387)
111 AKOLA MH-23-001-002-001/750
(ANVI) 		1823001000NRG24051020230100823 05/10/2023 SHILPA AMOL WANKHADE 1823001WL013753 SHILPA AMOL WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168378 SAU SHILPA AMOL WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 AKOLA MH-23-001-031-001/34
(EKLARA) 		1823001000NRG24051020230100945 05/10/2023 AMOL ARUN WANKHADE 1823001WL013787 AMOL ARUN WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168361 WANKHADE AMOL ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
113 AKOLA MH-23-001-047-001/119
(KHADAKA) 		1823001000NRG24051020230100861 05/10/2023 Indira Parwat Wagh 1823001WL013764 Indira Parwat Wagh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168355 INDIRA PARVAT WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
114 AKOLA MH-23-001-047-001/119
(KHADAKA) 		1823001000NRG24051020230100860 05/10/2023 Parwat Maroti wagh 1823001WL013764 Parwat Maroti wagh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230168380 PARVAT MAROTI WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
115 AKOLA MH-23-001-031-001/228
(EKLARA) 		1823001000NRG24051020230100950 05/10/2023 ADITYA PRAMOD BELE 1823001WL013788 ADITYA PRAMOD BELE 00691 IPOS0000001 819 819 Processed 10/11/2023 A313230167874 ADITYA PRAMOD BELE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AKOLA MH-23-001-031-001/81
(EKLARA) 		1823001000NRG24051020230100946 05/10/2023 JAY SANJAY BELE 1823001WL013787 JAY SANJAY BELE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230167875 JAY SANJAY BELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
117 AKOLA MH-23-001-046-001/112
(KALAMBESHWAR) 		1823001000NRG24051020230100926 05/10/2023 Sarubai Bhimrao Ingale 1823001WL013783 Sarubai Bhimrao Ingale 00729 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167861 SARUBAI BHIMRAO INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 AKOLA MH-23-001-046-001/145
(KALAMBESHWAR) 		1823001000NRG24051020230100928 05/10/2023 Shilavant Bhimrao Ingale 1823001WL013783 Shilavant Bhimrao Ingale 00729 ADCC0000005 1638 1638 Processed 10/11/2023 A313230167862 SHILVANT BHIMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
119 AKOLA MH-23-001-003-001/7252
(AGAR) 		1823001000NRG24051020230100693 05/10/2023 vijay vaman shirshat 1823001WL013739 vijay vaman shirshat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A313230167871 VIJAY WAMAN SHIRSAT PUNJAB NATIONAL BANK(508568)
120 AKOLA MH-23-001-003-001/7875
(AGAR) 		1823001000NRG24051020230100696 05/10/2023 Varsha Tejrao Shirsat 1823001WL013739 Varsha Tejrao Shirsat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A313230167873 VARSHA TEJRAO SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
121 AKOLA MH-23-001-079-001/142
(NIMBHORA) 		1823001000NRG24051020230100697 05/10/2023 Gajanan Mahadev Tathod 1823001WL013740 Gajanan Mahadev Tathod 444001 1638 1638 Processed 11/11/2023 A313230168372 TATHOD GAJANAN MAHADEV PUSAD URBAN CO-OP,BANK LTD.(508644)
122 AKOLA MH-23-001-079-001/45
(NIMBHORA) 		1823001000NRG24051020230100699 05/10/2023 SUBHASH RAMRAO TATHOD 1823001WL013740 SUBHASH RAMRAO TATHOD 444001 1638 1638 Processed 10/11/2023 A313230168370 SUBHASH RAMRAO TATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 AKOLA MH-23-001-100-001/25
(TAKALI JALAM) 		1823001000NRG24051020230100905 05/10/2023 Subhash Mahadev Shirose 1823001WL013777 Subhash Mahadev Shirose 444001 1638 1638 Processed 10/11/2023 A313230168371 SUBHASH MAHADEO SARISE INDIA POST PAYMENTS BANK LIMITED(508528)
124 AKOLA MH-23-001-110-001/325
(YELVAN) 		1823001000NRG24051020230100911 05/10/2023 Rekha Samadhan Mohite 1823001WL013779 Rekha Samadhan Mohite 444001 1638 1638 Processed 10/11/2023 A313230168376 MR SAMADHAN SHIVRAM MOHITE STATE BANK OF INDIA(508548)
125 AKOLA MH-23-001-110-001/336
(YELVAN) 		1823001000NRG24051020230100913 05/10/2023 Dadarao Pandurang Mohite 1823001WL013779 Dadarao Pandurang Mohite 444001 1638 1638 Processed 10/11/2023 A313230168375 Mr. DADARAO PANDURANG MOHITE BANK OF MAHARASHTRA(607387)
126 AKOLA MH-23-001-110-001/620
(YELVAN) 		1823001000NRG24051020230100918 05/10/2023 Mandabai Gorakanath Sonawane 1823001WL013780 Mandabai Gorakanath Sonawane 444001 1638 1638 Processed 10/11/2023 A313230168373 MANDA GORAKHANTH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
127 AKOLA MH-23-001-110-001/635
(YELVAN) 		1823001000NRG24051020230100914 05/10/2023 Shila Sanjay Mohite 1823001WL013779 Shila Sanjay Mohite 444001 1638 1638 Processed 10/11/2023 A313230168374 Mrs. Shila Sanjay Mohite BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
Total 202566 202566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_051023APB_FTO_227166 44400601 4914
2 AKOLA MH1823001999_051023APB_FTO_227166 44440101 6552
3 AKOLA MH1823001999_051023APB_FTO_227166 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 3276
4 AKOLA MH1823001999_051023APB_FTO_227166 Bank of Baroda BARB0DBAKOL AKOLA 1638
5 AKOLA MH1823001999_051023APB_FTO_227166 Bank of Maharastra MAHB0000546 BORGAON MANJU 9828
6 AKOLA MH1823001999_051023APB_FTO_227166 Bank of Maharastra MAHB0000994 PALSO(BADHE) 31941
7 AKOLA MH1823001999_051023APB_FTO_227166 Canara Bank CNRB0001082 AKOLA 1638
8 AKOLA MH1823001999_051023APB_FTO_227166 Canara Bank CNRB0003127 Goregao khurd (kd) 3276
9 AKOLA MH1823001999_051023APB_FTO_227166 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 8190
10 AKOLA MH1823001999_051023APB_FTO_227166 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 4914
11 AKOLA MH1823001999_051023APB_FTO_227166 Central Bank Of India CBIN0282842 GANDHIGRAM 3276
12 AKOLA MH1823001999_051023APB_FTO_227166 Central Bank Of India CBIN0282870 KAPSI ROAD 6552
13 AKOLA MH1823001999_051023APB_FTO_227166 Central Bank Of India CBIN0284887 BABHULGAON 9828
14 AKOLA MH1823001999_051023APB_FTO_227166 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 7371
15 AKOLA MH1823001999_051023APB_FTO_227166 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 6552
16 AKOLA MH1823001999_051023APB_FTO_227166 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 11466
17 AKOLA MH1823001999_051023APB_FTO_227166 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 3276
18 AKOLA MH1823001999_051023APB_FTO_227166 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1638
19 AKOLA MH1823001999_051023APB_FTO_227166 Distt.Central Coop.Bank ADCC0000020 Kurankhed 1638
20 AKOLA MH1823001999_051023APB_FTO_227166 Distt.Central Coop.Bank ADCC0000025 Aagar 3276
21 AKOLA MH1823001999_051023APB_FTO_227166 Distt.Central Coop.Bank ADCC0000056 Hathrun 1638
22 AKOLA MH1823001999_051023APB_FTO_227166 Punjab National Bank PUNB0000900 TILAK ROAD 4914
23 AKOLA MH1823001999_051023APB_FTO_227166 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 4914
24 AKOLA MH1823001999_051023APB_FTO_227166 State Bank of India SBIN0000306 AKOLA 9555
25 AKOLA MH1823001999_051023APB_FTO_227166 State Bank of India SBIN0013534 BORGAON MANJU 6552
26 AKOLA MH1823001999_051023APB_FTO_227166 State Bank of India SBIN0020582 AKOLA 3276
27 AKOLA MH1823001999_051023APB_FTO_227166 Union Bank of India UBIN0542571 KURANKHED 3276
28 AKOLA MH1823001999_051023APB_FTO_227166 Union Bank of India UBIN0829358 Mhatodi 12012
29 AKOLA MH1823001999_051023APB_FTO_227166 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 1638
30 AKOLA MH1823001999_051023APB_FTO_227166 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 14742
31 AKOLA MH1823001999_051023APB_FTO_227166 India Post Payments Bank IPOS0000001 AKOLA 2457
32 AKOLA MH1823001999_051023APB_FTO_227166 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 3276
33 AKOLA MH1823001999_051023APB_FTO_227166 The Akola D.C.C.Bank Ltd., Akola ADCC0000025 AAGAR BRANCH 3276

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