Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_091023APB_FTO_231299
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-23-001-041-002/17
(KATI) 		1823001000NRG24091020230101940 09/10/2023 Nilesh Ashok Dhande 1823001WL013923 Nilesh Ashok Dhande 00045 BARB0DBKELI 1911 1911 Processed 11/11/2023 A314230848193 NILESH ASHOK DHANDHE BANK OF BARODA(606985)
SubTotal 1911 1911
2 AKOLA MH-23-001-010-001/741
(BHAURAD) 		1823001000NRG24091020230101691 09/10/2023 RAKESH DASHARTH JAGTAP 1823001WL013881 RAKESH DASHARTH JAGTAP 00048 BKID0009650 1638 1638 Processed 11/11/2023 A314230848198 SHRI RAKESH DASHRATH JAGTAP STATE BANK OF INDIA(508548)
3 AKOLA MH-23-001-010-001/741
(BHAURAD) 		1823001000NRG24091020230101692 09/10/2023 SHARDA RAKESH JAGTAP 1823001WL013881 SHARDA RAKESH JAGTAP 00048 BKID0009650 1638 1638 Processed 11/11/2023 A314230848200 SHARDA RAKESH JAGTAP BANK OF INDIA(508505)
4 AKOLA MH-23-001-010-001/824
(BHAURAD) 		1823001000NRG24091020230101689 09/10/2023 ASHISH DADARAO WANKHADE 1823001WL013880 ASHISH DADARAO WANKHADE 00048 BKID0009650 1638 1638 Processed 11/11/2023 A314230848199 ASHISH DADARAO WANKHADE BANK OF INDIA(508505)
5 AKOLA MH-23-001-010-001/824
(BHAURAD) 		1823001000NRG24091020230101688 09/10/2023 DADARAO PANDHARI WANKHADE 1823001WL013880 DADARAO PANDHARI WANKHADE 00048 BKID0009650 1638 1638 Processed 11/11/2023 A314230848201 DADARAO PANDHARI WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 AKOLA MH-23-001-037-001/590
(GHUSAR) 		1823001000NRG24091020230102158 09/10/2023 gopal bhanudas halawane 1823001WL013967 gopal bhanudas halawane 00048 BKID0009650 1911 1911 Processed 11/11/2023 A314230848202 GOPAL BHANUDAS HALAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
7 AKOLA MH-23-001-073-001/33
(MASA) 		1823001000NRG24091020230101706 09/10/2023 TULSABAI BHAURAV GAWAI 1823001WL013884 TULSABAI BHAURAV GAWAI 00051 MAHB0000546 1638 1638 Processed 11/11/2023 A314230848174 TULSA BHAURAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AKOLA MH-23-001-104-001/584
(WANI) 		1823001000NRG24091020230101933 09/10/2023 ARATI BALU BHALTILAK 1823001WL013922 ARATI BALU BHALTILAK 00051 MAHB0000546 1092 1092 Processed 12/11/2023 A314230847711 Miss. ARATI BALU BHALTILAK BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
9 AKOLA MH-23-001-050-001/236
(KANSHIVANI) 		1823001000NRG24091020230101973 09/10/2023 VAIDHEHI NARAYAN CHINCHOLKAR 1823001WL013932 VAIDHEHI NARAYAN CHINCHOLKAR 00051 MAHB0001200 1638 1638 Processed 12/11/2023 A314230848176 Mrs. VAIDEHI NARAYAN CHINCHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 AKOLA MH-23-001-102-001/43
(UGAVA) 		1823001000NRG24091020230101658 09/10/2023 NALINI DHAMMADAS SIRSAT 1823001WL013875 NALINI DHAMMADAS SIRSAT 00078 CNRB0005498 1365 1365 Processed 11/11/2023 A314230848169 NALINI DHAMMADAS SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
11 AKOLA MH-23-001-073-001/119
(MASA) 		1823001000NRG24091020230101697 09/10/2023 Sonaji Gunaji Jadhav 1823001WL013883 Sonaji Gunaji Jadhav 00089 CBIN0281345 1911 1911 Processed 11/11/2023 A314230848205 Mr. SONAJI GUNAJI JADHAV CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24091020230101708 09/10/2023 gajanan uttam phale 1823001WL013884 gajanan uttam phale 00089 CBIN0281345 1638 1638 Processed 11/11/2023 A314230847714 Mr. GAJANAN UTTAMRAO FALE CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-073-002/233
(MASA) 		1823001000NRG24091020230101710 09/10/2023 raju bakaram sahare 1823001WL013884 raju bakaram sahare 00089 CBIN0281345 1638 1638 Processed 11/11/2023 A314230848209 Mrs. LALITA RAJU SAHARE CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
14 AKOLA MH-23-001-073-001/25
(MASA) 		1823001000NRG24091020230101704 09/10/2023 lata namdev aglave 1823001WL013884 lata namdev aglave 00089 CBIN0282333 1638 1638 Processed 11/11/2023 A314230847739 Mrs. LATA NAMDEO AGALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
15 AKOLA MH-23-001-041-001/172
(KATI) 		1823001000NRG24091020230101937 09/10/2023 Seema Sadanand Wankhade 1823001WL013923 Seema Sadanand Wankhade 00089 CBIN0282842 1911 1911 Processed 11/11/2023 A314230848158 SEEMA SANGHANAND WA BANK OF BARODA(606985)
16 AKOLA MH-23-001-096-001/311
(SANGVI KD.) 		1823001000NRG24091020230101949 09/10/2023 Santosh Jagdev Kukadkar 1823001WL013926 Santosh Jagdev Kukadkar 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230848162 Mr. SANTOSH JAGDEO KUKADKAR CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-096-001/91
(SANGVI KD.) 		1823001000NRG24091020230101950 09/10/2023 Padma Dipak Wakode 1823001WL013926 Padma Dipak Wakode 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230847731 Mrs. PADMA DIPAK WAKODE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-096-003/235
(SANGVI KD.) 		1823001000NRG24091020230101952 09/10/2023 REKHA ANIL WANKHADE 1823001WL013926 REKHA ANIL WANKHADE 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230847733 Mrs. REKHA ANIL WANKHADE INDIAN BANK(607105)
19 AKOLA MH-23-001-096-003/390
(SANGVI KD.) 		1823001000NRG24091020230101945 09/10/2023 PRAMOD MADHUKAR WANKHADE 1823001WL013925 PRAMOD MADHUKAR WANKHADE 00089 CBIN0282842 819 819 Processed 11/11/2023 A314230848161 MR PRAMOD MADHUKAR WANKHADE STATE BANK OF INDIA(508548)
20 AKOLA MH-23-001-096-003/60
(SANGVI KD.) 		1823001000NRG24091020230101946 09/10/2023 GAJANAN DEVRAO WANKHADE 1823001WL013925 GAJANAN DEVRAO WANKHADE 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230848160 Mr. GAJANAN DEVRAO WANKHADE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-23-001-096-003/60
(SANGVI KD.) 		1823001000NRG24091020230101947 09/10/2023 MANDA GAJANAN WANKHADE 1823001WL013925 MANDA GAJANAN WANKHADE 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230848159 Ms. MANDA GAJANAN WANKHADE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-23-001-096-003/60
(SANGVI KD.) 		1823001000NRG24091020230101948 09/10/2023 VIKKI GAJANAN WNAKHADE 1823001WL013925 VIKKI GAJANAN WNAKHADE 00089 CBIN0282842 819 819 Processed 11/11/2023 A314230847717 VICKY GAJANAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-096-003/84
(SANGVI KD.) 		1823001000NRG24091020230101956 09/10/2023 Santosh Suresh Wankhade 1823001WL013927 Santosh Suresh Wankhade 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230847715 SANTOSH SURESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-102-001/802
(UGAVA) 		1823001000NRG24091020230101660 09/10/2023 JIJABAI DAULAT SIRSAT 1823001WL013875 JIJABAI DAULAT SIRSAT 00089 CBIN0282842 1365 1365 Processed 11/11/2023 A314230847716 Mrs. JIJABAI DAULAT SHIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
25 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24091020230101709 09/10/2023 ujjwal gajanan phale 1823001WL013884 ujjwal gajanan phale 00089 CBIN0284887 1638 1638 Processed 11/11/2023 A314230847732 Mrs. UJWALA GAJANAN FALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
26 AKOLA MH-23-001-028-001/141
(DONVADA) 		1823001000NRG24091020230102088 09/10/2023 Raju Motiram Bure 1823001WL013960 Raju Motiram Bure 00114 ADCC0000002 1911 1911 Processed 11/11/2023 A314230847640 Mr. RAJU MOTIRAM BURE CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-028-001/151
(DONVADA) 		1823001000NRG24091020230102096 09/10/2023 Devanand Vasudev Zatale 1823001WL013961 Devanand Vasudev Zatale 00114 ADCC0000002 1911 1911 Processed 11/11/2023 A314230847641 DEVANAD WASUDEVRAO ZATALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 AKOLA MH-23-001-037-001/1058
(GHUSAR) 		1823001000NRG24091020230102155 09/10/2023 AMAR GULABRAO KANGATE 1823001WL013967 AMAR GULABRAO KANGATE 00114 ADCC0000002 1911 1911 Processed 11/11/2023 A314230847643 AMAR GULABRAO KANGATE BANK OF INDIA(508505)
29 AKOLA MH-23-001-056-001/60
(KAULKHED GOMASE) 		1823001000NRG24091020230102104 09/10/2023 Navalsing Haribhao Solanke 1823001WL013962 Navalsing Haribhao Solanke 00114 ADCC0000002 1638 1638 Processed 11/11/2023 A314230847642 NAVALSINGH HARIBHAU SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7371 7371
30 AKOLA MH-23-001-010-001/926
(BHAURAD) 		1823001000NRG24091020230102108 09/10/2023 Vitthal kashiram sonule 1823001WL013963 Vitthal kashiram sonule 00114 ADCC0000005 1638 1638 Processed 11/11/2023 A314230847644 MR VITTHAL KASHIRAM SONULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 AKOLA MH-23-001-073-001/64
(MASA) 		1823001000NRG24091020230101702 09/10/2023 VISHNU RAMESH FALE 1823001WL013883 VISHNU RAMESH FALE 00114 ADCC0000012 1911 1911 Processed 11/11/2023 A314230847702 VISHNU RAMESH FALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-104-001/423
(WANI) 		1823001000NRG24091020230101932 09/10/2023 ashish ashok sontakke 1823001WL013922 ashish ashok sontakke 00114 ADCC0000012 1092 1092 Processed 11/11/2023 A314230847646 MR ASHISH ASHOKRAO SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
33 AKOLA MH-23-001-056-001/138
(KAULKHED GOMASE) 		1823001000NRG24091020230101642 09/10/2023 Vishal Devanand Jalamkar 1823001WL013873 Vishal Devanand Jalamkar 00114 ADCC0000014 1638 1638 Processed 11/11/2023 A314230847648 JALAMKAR VISHAL DEWANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-056-002/64
(KAULKHED GOMASE) 		1823001000NRG24091020230101646 09/10/2023 Yogesh Sudhakar Khodke 1823001WL013873 Yogesh Sudhakar Khodke 00114 ADCC0000014 1638 1638 Processed 11/11/2023 A314230847647 YOGESH SUDHAKAR KHODKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
35 AKOLA MH-23-001-050-001/100
(KANSHIVANI) 		1823001000NRG24091020230102025 09/10/2023 Bhimrav Januji Ingole 1823001WL013946 Bhimrav Januji Ingole 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847653 BHIMRAO JANUJI INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOLA MH-23-001-050-001/112
(KANSHIVANI) 		1823001000NRG24091020230101964 09/10/2023 Anita Shridhar Wahurwagh 1823001WL013930 Anita Shridhar Wahurwagh 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847659 ANITA SHRIDHAR WAHURWAGH HDFC BANK LTD(607152)
37 AKOLA MH-23-001-050-001/12
(KANSHIVANI) 		1823001000NRG24091020230101975 09/10/2023 Yogesh Gajanan Kathalkar 1823001WL013933 Yogesh Gajanan Kathalkar 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847658 MR YOGESH GAJANANRAO KATHALKAR STATE BANK OF INDIA(508548)
38 AKOLA MH-23-001-050-001/132
(KANSHIVANI) 		1823001000NRG24091020230102007 09/10/2023 devanand ramdas pathak 1823001WL013942 devanand ramdas pathak 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847709 DEVANAND RAMDAS PATHAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOLA MH-23-001-050-001/154
(KANSHIVANI) 		1823001000NRG24091020230101979 09/10/2023 Balu Shriram Andhare 1823001WL013934 Balu Shriram Andhare 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230848210 BALU SHRIRAM ANDHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 AKOLA MH-23-001-050-001/154
(KANSHIVANI) 		1823001000NRG24091020230101980 09/10/2023 Rama Balu Andhare 1823001WL013934 Rama Balu Andhare 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847708 RAMABAI BALU ANDHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOLA MH-23-001-050-001/16
(KANSHIVANI) 		1823001000NRG24091020230101957 09/10/2023 Gopal Manikrao Waghmare 1823001WL013928 Gopal Manikrao Waghmare 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847665 MR GOPAL MANIKRAO WAGHMARE STATE BANK OF INDIA(508548)
42 AKOLA MH-23-001-050-001/225
(KANSHIVANI) 		1823001000NRG24091020230101968 09/10/2023 DEVIDAS GANAPAT INGALE 1823001WL013931 DEVIDAS GANAPAT INGALE 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847667 MR DEVIDAS GANPAT INGLE STATE BANK OF INDIA(508548)
43 AKOLA MH-23-001-050-001/234
(KANSHIVANI) 		1823001000NRG24091020230102000 09/10/2023 INDIRA PRADIP JAMNIK 1823001WL013940 INDIRA PRADIP JAMNIK 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847698 INDRA PRADEEP JAMNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
44 AKOLA MH-23-001-050-001/255
(KANSHIVANI) 		1823001000NRG24091020230101976 09/10/2023 Rajesh Shrikrushan Asare 1823001WL013933 Rajesh Shrikrushan Asare 00114 ADCC0000015 273 273 Processed 11/11/2023 A314230847660 MR RANU SHRIKRISHNA ASARE STATE BANK OF INDIA(508548)
45 AKOLA MH-23-001-050-001/26
(KANSHIVANI) 		1823001000NRG24091020230101958 09/10/2023 Devanand Laxman Avchar 1823001WL013928 Devanand Laxman Avchar 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847654 MR DEVANAND LAXMAN AWACHAR STATE BANK OF INDIA(508548)
46 AKOLA MH-23-001-050-001/265
(KANSHIVANI) 		1823001000NRG24091020230101991 09/10/2023 Keshav Sadashiv Bhaginkar 1823001WL013937 Keshav Sadashiv Bhaginkar 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230848213 KESHAV SADASHIV BHAGINKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 AKOLA MH-23-001-050-001/321
(KANSHIVANI) 		1823001000NRG24091020230101962 09/10/2023 Ranjana Mohan Borade 1823001WL013929 Ranjana Mohan Borade 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847670 RANJANA MOHAN BORDE HDFC BANK LTD(607152)
48 AKOLA MH-23-001-050-001/37
(KANSHIVANI) 		1823001000NRG24091020230102014 09/10/2023 Dadarao ambadas Shirsat 1823001WL013943 Dadarao ambadas Shirsat 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847650 DADARAO AMBADAS SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOLA MH-23-001-050-001/383
(KANSHIVANI) 		1823001000NRG24091020230102001 09/10/2023 Ganesh Visram Waghamare 1823001WL013940 Ganesh Visram Waghamare 00114 ADCC0000015 1638 1638 Processed 12/11/2023 A314230847649 Mr. GANESH VISHRAM WAGHMARE BANK OF MAHARASHTRA(607387)
50 AKOLA MH-23-001-050-001/39
(KANSHIVANI) 		1823001000NRG24091020230102026 09/10/2023 Ashok shamrao vadhai 1823001WL013946 Ashok shamrao vadhai 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847705 ASHOK SHAMRAO WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 AKOLA MH-23-001-050-001/39
(KANSHIVANI) 		1823001000NRG24091020230102027 09/10/2023 Vandana ashok vadhai 1823001WL013946 Vandana ashok vadhai 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847710 VANDANA ASHOK WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 AKOLA MH-23-001-050-001/398
(KANSHIVANI) 		1823001000NRG24091020230101970 09/10/2023 dnyanavati satyasagar wahurwagh 1823001WL013931 dnyanavati satyasagar wahurwagh 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847707 DNYANAWATI SATYSAGAR WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 AKOLA MH-23-001-050-001/398
(KANSHIVANI) 		1823001000NRG24091020230101969 09/10/2023 satyasagar kisan wahurwagh 1823001WL013931 satyasagar kisan wahurwagh 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847697 SATYSAGAR KISAN WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOLA MH-23-001-050-001/407
(KANSHIVANI) 		1823001000NRG24091020230101997 09/10/2023 rahul 1823001WL013939 rahul 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230848211 RAHUL DAMODAR WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 AKOLA MH-23-001-050-001/411
(KANSHIVANI) 		1823001000NRG24091020230102017 09/10/2023 Aravid Shataram Wahurwag 1823001WL013944 Aravid Shataram Wahurwag 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230848212 ARVIND SHANTARAM WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOLA MH-23-001-050-001/484
(KANSHIVANI) 		1823001000NRG24091020230101978 09/10/2023 AKSHAY GAJANAN WADHAI 1823001WL013933 AKSHAY GAJANAN WADHAI 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847669 AKSHAY GAJANAN WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-050-001/484
(KANSHIVANI) 		1823001000NRG24091020230101977 09/10/2023 KALPANA GAJANAN WADHAI 1823001WL013933 KALPANA GAJANAN WADHAI 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847668 KALPANA GAJANAN WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 AKOLA MH-23-001-050-001/523
(KANSHIVANI) 		1823001000NRG24091020230101965 09/10/2023 MOHAN GHANSHAM WAGHMARE 1823001WL013930 MOHAN GHANSHAM WAGHMARE 00114 ADCC0000015 273 273 Processed 11/11/2023 A314230848214 MOHAN GHANSHAM WAGHAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 AKOLA MH-23-001-050-001/553
(KANSHIVANI) 		1823001000NRG24091020230101982 09/10/2023 Sarita Sachin Wahurwagh 1823001WL013934 Sarita Sachin Wahurwagh 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847663 SARITA SACHIN WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOLA MH-23-001-050-001/630
(KANSHIVANI) 		1823001000NRG24091020230101985 09/10/2023 AKSHAY GOPAL KAWARE 1823001WL013935 AKSHAY GOPAL KAWARE 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847706 AKSHAY GOPALRAO KAVRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOLA MH-23-001-050-001/630
(KANSHIVANI) 		1823001000NRG24091020230101983 09/10/2023 GOPAL PURAN KAWARE 1823001WL013935 GOPAL PURAN KAWARE 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230848215 GOPAL PURAN KAWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 AKOLA MH-23-001-050-001/7070
(KANSHIVANI) 		1823001000NRG24091020230102002 09/10/2023 Dipak Ruprao Thakre 1823001WL013940 Dipak Ruprao Thakre 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847661 DIPAK RUPRAOJI THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 AKOLA MH-23-001-050-001/7077
(KANSHIVANI) 		1823001000NRG24091020230102022 09/10/2023 Mohan Janrao Waghmare 1823001WL013945 Mohan Janrao Waghmare 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847652 MOHAN JANRAO WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOLA MH-23-001-050-001/7077
(KANSHIVANI) 		1823001000NRG24091020230102023 09/10/2023 Pushpalata Mohan waghmare 1823001WL013945 Pushpalata Mohan waghmare 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847662 PUSHPALATA MOHAN WAGHMARE CANARA BANK(508532)
65 AKOLA MH-23-001-050-001/7079
(KANSHIVANI) 		1823001000NRG24091020230102003 09/10/2023 Mukinda Damodhar Waghmare 1823001WL013940 Mukinda Damodhar Waghmare 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847655 MUKINDA DAMODAR WAGHAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 AKOLA MH-23-001-050-001/7092
(KANSHIVANI) 		1823001000NRG24091020230101989 09/10/2023 ASHOK LAXMAN PANDAGE 1823001WL013936 ASHOK LAXMAN PANDAGE 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847651 ASHOK LAKSHMAN PANDAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 AKOLA MH-23-001-050-001/78
(KANSHIVANI) 		1823001000NRG24091020230101960 09/10/2023 dilip janrao waghmare 1823001WL013928 dilip janrao waghmare 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847656 DILIP JANRAO WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 AKOLA MH-23-001-050-001/798
(KANSHIVANI) 		1823001000NRG24091020230102024 09/10/2023 Mangesh Sukhadev Wadhai 1823001WL013945 Mangesh Sukhadev Wadhai 00114 ADCC0000015 1638 1638 Processed 11/11/2023 A314230847666 MANGESH SUKHDEVRAO WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 52962 52962
69 AKOLA MH-23-001-003-001/122
(AGAR) 		1823001000NRG24091020230102032 09/10/2023 Padamakar Vinayak Fukat 1823001WL013948 Padamakar Vinayak Fukat 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847683 PADMAKAR VINAYAK FUKAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 AKOLA MH-23-001-003-001/154
(AGAR) 		1823001000NRG24091020230102034 09/10/2023 Gopal Shankar Jamnerkar 1823001WL013948 Gopal Shankar Jamnerkar 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847688 GOPAL SHANKAR JAMNEKAR PUNJAB NATIONAL BANK(508568)
71 AKOLA MH-23-001-003-001/192
(AGAR) 		1823001000NRG24091020230102054 09/10/2023 Ganesh Shalikram Amate 1823001WL013954 Ganesh Shalikram Amate 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847700 GANESH SHALIGRAM AMATE PUNJAB NATIONAL BANK(508568)
72 AKOLA MH-23-001-003-001/235
(AGAR) 		1823001000NRG24091020230102056 09/10/2023 Bhikaji Tulshiram Bhalerav 1823001WL013954 Bhikaji Tulshiram Bhalerav 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847704 BHIKAJI TULSHIRAM BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 AKOLA MH-23-001-003-001/439
(AGAR) 		1823001000NRG24091020230102047 09/10/2023 Madhukar Devidas Parskar 1823001WL013952 Madhukar Devidas Parskar 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847687 MADUKAR DEVIDAS PARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 AKOLA MH-23-001-003-001/439
(AGAR) 		1823001000NRG24091020230102048 09/10/2023 Rameshwar Devidas Paraskar 1823001WL013952 Rameshwar Devidas Paraskar 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847699 RAMESHWAR DEVIDAS PARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 AKOLA MH-23-001-003-001/52
(AGAR) 		1823001000NRG24091020230102035 09/10/2023 Santosh Jaywant Deshmukh 1823001WL013949 Santosh Jaywant Deshmukh 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847701 SANTOSH JAYAVANTRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
76 AKOLA MH-23-001-003-001/7088
(AGAR) 		1823001000NRG24091020230102037 09/10/2023 R.D.Kalane 1823001WL013949 R.D.Kalane 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847695 RAVINDRA DAYARAM KALANE PUNJAB NATIONAL BANK(508568)
77 AKOLA MH-23-001-003-001/74
(AGAR) 		1823001000NRG24091020230102052 09/10/2023 Narayan Bhagawan Bhopate 1823001WL013953 Narayan Bhagawan Bhopate 00114 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847703 NARAYAN BHAGWAN BOPTE PUNJAB NATIONAL BANK(508568)
SubTotal 14742 14742
78 AKOLA MH-23-001-073-001/471
(MASA) 		1823001000NRG24091020230101701 09/10/2023 PRAMESH VIJAY FALE 1823001WL013883 PRAMESH VIJAY FALE 00152 HDFC0000221 1911 1911 Processed 11/11/2023 A314230848168 Mr. PRAMESH VIJAYRAO PHALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
79 AKOLA MH-23-001-096-001/357
(SANGVI KD.) 		1823001000NRG24091020230101953 09/10/2023 Sunil Devrao Wankhade 1823001WL013927 Sunil Devrao Wankhade 00176 IDIB000A075 1638 1638 Processed 11/11/2023 A314230848190 Mr. SUNIL DEVRAO WANKHADE INDIAN BANK(607105)
80 AKOLA MH-23-001-096-003/84
(SANGVI KD.) 		1823001000NRG24091020230101955 09/10/2023 SURESH GOTIRAM WANKHADE 1823001WL013927 SURESH GOTIRAM WANKHADE 00176 IDIB000A075 1638 1638 Processed 11/11/2023 A314230848191 Mr. SURESH GODRAM WANKHADE INDIAN BANK(607105)
SubTotal 3276 3276
81 AKOLA MH-23-001-003-001/7317
(AGAR) 		1823001000NRG24091020230102051 09/10/2023 SANTOSH VITTHAL DANGE 1823001WL013953 SANTOSH VITTHAL DANGE 00354 PUNB0000900 1638 1638 Processed 11/11/2023 A314230847639 SANTOSH VETAL DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
82 AKOLA MH-23-001-003-001/7690
(AGAR) 		1823001000NRG24091020230102053 09/10/2023 satish madhukar kalne 1823001WL013953 satish madhukar kalne 00354 PUNB0000900 1638 1638 Processed 11/11/2023 A314230847636 SATISH MADHUKAR KALNE PUNJAB NATIONAL BANK(508568)
83 AKOLA MH-23-001-037-001/774
(GHUSAR) 		1823001000NRG24091020230102159 09/10/2023 Anil Haribhau Kamble 1823001WL013967 Anil Haribhau Kamble 00354 PUNB0000900 1911 1911 Processed 11/11/2023 A314230847638 ANIL KAMBALE PUNJAB NATIONAL BANK(508568)
SubTotal 5187 5187
84 AKOLA MH-23-001-003-001/107
(AGAR) 		1823001000NRG24091020230102028 09/10/2023 Mukinda Sakharam Ingle 1823001WL013947 Mukinda Sakharam Ingle 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847672 MUKINDA SAKHARAM INGLE PUNJAB NATIONAL BANK(508568)
85 AKOLA MH-23-001-003-001/182
(AGAR) 		1823001000NRG24091020230102043 09/10/2023 Tricharan Ramdas Shirsat 1823001WL013951 Tricharan Ramdas Shirsat 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847680 TRISHARAN RAMDAS SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKOLA MH-23-001-003-001/232
(AGAR) 		1823001000NRG24091020230102044 09/10/2023 Yusuf Attaulla Deshmukh 1823001WL013951 Yusuf Attaulla Deshmukh 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847673 YUSUF ATTAULLA DESHMUKH PUNJAB NATIONAL BANK(508568)
87 AKOLA MH-23-001-003-001/379
(AGAR) 		1823001000NRG24091020230102039 09/10/2023 Sandip Madhukar kalane 1823001WL013950 Sandip Madhukar kalane 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847682 SANDIP MADHUKAR KALNE PUNJAB NATIONAL BANK(508568)
88 AKOLA MH-23-001-003-001/379
(AGAR) 		1823001000NRG24091020230102040 09/10/2023 Sima Satish Kalane 1823001WL013950 Sima Satish Kalane 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847678 SEEMA SATISH KALANE PUNJAB NATIONAL BANK(508568)
89 AKOLA MH-23-001-003-001/439
(AGAR) 		1823001000NRG24091020230102049 09/10/2023 VITTHAL MADHUKAR PARASKAR 1823001WL013952 VITTHAL MADHUKAR PARASKAR 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847676 VITTHAL MADHUKAR PARASKAR PUNJAB NATIONAL BANK(508568)
90 AKOLA MH-23-001-003-001/445
(AGAR) 		1823001000NRG24091020230102058 09/10/2023 Sunil Shashikant Kathoke 1823001WL013955 Sunil Shashikant Kathoke 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847681 SUNIL SHASHIKANT KATHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 AKOLA MH-23-001-003-001/457
(AGAR) 		1823001000NRG24091020230102041 09/10/2023 Kanchan Vinod Kalane 1823001WL013950 Kanchan Vinod Kalane 00354 PUNB0017210 1638 1638 Rejected 10/11/2023 A314230847677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AKOLA MH-23-001-003-001/458
(AGAR) 		1823001000NRG24091020230102042 09/10/2023 Sheela Ravindra Kalane 1823001WL013950 Sheela Ravindra Kalane 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847679 SHILA RAVINDRA KALANE PUNJAB NATIONAL BANK(508568)
93 AKOLA MH-23-001-003-001/7082
(AGAR) 		1823001000NRG24091020230102036 09/10/2023 Vinod Dayaram Kalne 1823001WL013949 Vinod Dayaram Kalne 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847637 VINOD DAYARAM KALANE PUNJAB NATIONAL BANK(508568)
94 AKOLA MH-23-001-003-001/7119
(AGAR) 		1823001000NRG24091020230102050 09/10/2023 Digambar Narayan Alokar 1823001WL013953 Digambar Narayan Alokar 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847671 DIGAMBAR NARAYAN ALOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 AKOLA MH-23-001-003-001/7802
(AGAR) 		1823001000NRG24091020230102030 09/10/2023 Arif Sha Sattar sha 1823001WL013947 Arif Sha Sattar sha 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847674 ARIF SHAH SATTAR SHAH THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
96 AKOLA MH-23-001-003-001/797
(AGAR) 		1823001000NRG24091020230102061 09/10/2023 Sunita Arvind Paraskar 1823001WL013955 Sunita Arvind Paraskar 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847675 SUNITA ARVIND PARASKAR PUNJAB NATIONAL BANK(508568)
97 AKOLA MH-23-001-003-001/80
(AGAR) 		1823001000NRG24091020230102045 09/10/2023 vikar ahamad dastagir 1823001WL013951 vikar ahamad dastagir 00354 PUNB0017210 1638 1638 Processed 11/11/2023 A314230847696 VIKAR AHEMAD GULAM DASTAGEER DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
98 AKOLA MH-23-001-003-001/71
(AGAR) 		1823001000NRG24091020230102038 09/10/2023 Yakub Ataullah Deshmukh 1823001WL013949 Yakub Ataullah Deshmukh 00415 SBIN0000306 1638 1638 Processed 11/11/2023 A314230847744 YAKUB ATTAULLA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
99 AKOLA MH-23-001-037-001/573
(GHUSAR) 		1823001000NRG24091020230102157 09/10/2023 Ashok Baliram Mohod 1823001WL013967 Ashok Baliram Mohod 00415 SBIN0000306 1911 1911 Processed 11/11/2023 A314230848207 MR ASHOK BALIRAM MOHOD STATE BANK OF INDIA(508548)
100 AKOLA MH-23-001-041-001/172
(KATI) 		1823001000NRG24091020230101936 09/10/2023 Sanghanand Ramhari Wankhade 1823001WL013923 Sanghanand Ramhari Wankhade 00415 SBIN0000306 1911 1911 Processed 11/11/2023 A314230847729 MR SANGHANAND RAMHARI WANKHADE STATE BANK OF INDIA(508548)
101 AKOLA MH-23-001-049-001/216
(KATYAR) 		1823001000NRG24091020230102146 09/10/2023 Amit Sanjay Thakare 1823001WL013966 Amit Sanjay Thakare 00415 SBIN0000306 1638 1638 Processed 11/11/2023 A314230847742 MR AMIT SANJAY THAKRE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
102 AKOLA MH-23-001-108-001/483
(YAVALKHED) 		1823001000NRG24091020230101713 09/10/2023 Prasad Mohan Murumkar 1823001WL013886 Prasad Mohan Murumkar 00415 SBIN0006996 1638 1638 Processed 11/11/2023 A314230848164 MR PRASAD MOHAN MURUMKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
103 AKOLA MH-23-001-010-001/919
(BHAURAD) 		1823001000NRG24091020230102106 09/10/2023 Gangadhar Ramkisan Kambale 1823001WL013963 Gangadhar Ramkisan Kambale 00415 SBIN0011590 1638 1638 Processed 11/11/2023 A314230847718 MR GANGADHAR RAMKISAN KAMBLE STATE BANK OF INDIA(508548)
104 AKOLA MH-23-001-010-001/955
(BHAURAD) 		1823001000NRG24091020230102111 09/10/2023 Sharada amol navkar 1823001WL013963 Sharada amol navkar 00415 SBIN0011590 1638 1638 Processed 11/11/2023 A314230847746 MRS SHARADA AMOL NAVKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
105 AKOLA MH-23-001-050-001/145
(KANSHIVANI) 		1823001000NRG24091020230101971 09/10/2023 Samadhan Laxman Ujawe 1823001WL013932 Samadhan Laxman Ujawe 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847723 MR SAMADHAN LAXMAN WJAWE STATE BANK OF INDIA(508548)
106 AKOLA MH-23-001-050-001/204
(KANSHIVANI) 		1823001000NRG24091020230101995 09/10/2023 KALPANA ANIL INGALE 1823001WL013938 KALPANA ANIL INGALE 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847738 MRS KALPANA ANIL INGALE STATE BANK OF INDIA(508548)
107 AKOLA MH-23-001-050-001/225
(KANSHIVANI) 		1823001000NRG24091020230102020 09/10/2023 Pratibha Devidas Ingle 1823001WL013945 Pratibha Devidas Ingle 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847747 MRS PRATIBHA DEVIDAS INGLE STATE BANK OF INDIA(508548)
108 AKOLA MH-23-001-050-001/232
(KANSHIVANI) 		1823001000NRG24091020230102005 09/10/2023 Nanda Purshottam Deshmukh 1823001WL013941 Nanda Purshottam Deshmukh 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847743 MRS NANDA PURUSHOTTAM DESHMUKH STATE BANK OF INDIA(508548)
109 AKOLA MH-23-001-050-001/243
(KANSHIVANI) 		1823001000NRG24091020230101974 09/10/2023 Vandanabai Shakar Ratode 1823001WL013932 Vandanabai Shakar Ratode 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847737 Vandanabai Shakar Ratode INDUSIND BANK(607189)
110 AKOLA MH-23-001-050-001/284
(KANSHIVANI) 		1823001000NRG24091020230102016 09/10/2023 Padama Raju Pawar 1823001WL013944 Padama Raju Pawar 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847727 MR RAJU MAROTI PAWAR STATE BANK OF INDIA(508548)
111 AKOLA MH-23-001-050-001/284
(KANSHIVANI) 		1823001000NRG24091020230102015 09/10/2023 Raju Maroti Pawar 1823001WL013944 Raju Maroti Pawar 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847726 RAJU MAROTI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 AKOLA MH-23-001-050-001/314
(KANSHIVANI) 		1823001000NRG24091020230102011 09/10/2023 PRABHAKAR SUKHDEV BAHARE 1823001WL013943 PRABHAKAR SUKHDEV BAHARE 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847720 MR PRABHAKAR SUKHDEO BAHARE STATE BANK OF INDIA(508548)
113 AKOLA MH-23-001-050-001/314
(KANSHIVANI) 		1823001000NRG24091020230102012 09/10/2023 Sachin Prabhakar Bahare 1823001WL013943 Sachin Prabhakar Bahare 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847730 MR SACHIN PRABHAKAR BAHARE STATE BANK OF INDIA(508548)
114 AKOLA MH-23-001-050-001/323
(KANSHIVANI) 		1823001000NRG24091020230102006 09/10/2023 Dipak Tukaram Bhagat 1823001WL013941 Dipak Tukaram Bhagat 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847722 DIPAK TUKARAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 AKOLA MH-23-001-050-001/345
(KANSHIVANI) 		1823001000NRG24091020230102013 09/10/2023 Kantabai Sudhakar Wahurwagh 1823001WL013943 Kantabai Sudhakar Wahurwagh 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847740 KANTA SUDHAKAR WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 AKOLA MH-23-001-050-001/37
(KANSHIVANI) 		1823001000NRG24091020230101992 09/10/2023 Vilas Dadarao Shirsat 1823001WL013937 Vilas Dadarao Shirsat 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230848157 MR VILAS DADARAO SIRSAT STATE BANK OF INDIA(508548)
117 AKOLA MH-23-001-050-001/379
(KANSHIVANI) 		1823001000NRG24091020230101987 09/10/2023 Sashikala Vasudev Pawar 1823001WL013936 Sashikala Vasudev Pawar 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847721 MR VASUDEO TUKARAM PAWAR STATE BANK OF INDIA(508548)
118 AKOLA MH-23-001-050-001/379
(KANSHIVANI) 		1823001000NRG24091020230101986 09/10/2023 Vasudev Tukaram Pawar 1823001WL013936 Vasudev Tukaram Pawar 00415 SBIN0013534 819 819 Processed 11/11/2023 A314230848208 MR VASUDEO TUKARAM PAWAR STATE BANK OF INDIA(508548)
119 AKOLA MH-23-001-050-001/407
(KANSHIVANI) 		1823001000NRG24091020230101996 09/10/2023 devakabai 1823001WL013939 devakabai 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847719 DEVAKABAI DAMODAR WAHURVAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 AKOLA MH-23-001-050-001/44
(KANSHIVANI) 		1823001000NRG24091020230101988 09/10/2023 Rajesh Ajabrao Shivankar 1823001WL013936 Rajesh Ajabrao Shivankar 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230848163 RAJESH AJABRAO SHIVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 AKOLA MH-23-001-050-001/515
(KANSHIVANI) 		1823001000NRG24091020230101963 09/10/2023 Rameshwar Shriram Nage 1823001WL013929 Rameshwar Shriram Nage 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847725 RAMESHWAR SHRIRAM NAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 AKOLA MH-23-001-050-001/539
(KANSHIVANI) 		1823001000NRG24091020230101993 09/10/2023 ramabai madhukar ingole 1823001WL013937 ramabai madhukar ingole 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847736 MR MADHUKAR MAROTI INGOLE STATE BANK OF INDIA(508548)
123 AKOLA MH-23-001-050-001/7029
(KANSHIVANI) 		1823001000NRG24091020230101966 09/10/2023 Gajanan Tukaram Taksal 1823001WL013930 Gajanan Tukaram Taksal 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847745 MR GAJANAN TUKARAM TAKSAL STATE BANK OF INDIA(508548)
124 AKOLA MH-23-001-050-001/7065
(KANSHIVANI) 		1823001000NRG24091020230101959 09/10/2023 ANIL SHIVSAGAR WAHURWAGH 1823001WL013928 ANIL SHIVSAGAR WAHURWAGH 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847728 MR ANIL SHIVSAGAR WAHURWAGH STATE BANK OF INDIA(508548)
125 AKOLA MH-23-001-050-001/89
(KANSHIVANI) 		1823001000NRG24091020230101999 09/10/2023 Anita Mohan Wahurwagh 1823001WL013939 Anita Mohan Wahurwagh 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230847724 MR MOHAN SURYABHAN WAHURWAGH STATE BANK OF INDIA(508548)
126 AKOLA MH-23-001-073-001/20
(MASA) 		1823001000NRG24091020230101698 09/10/2023 Gajanan Punjaji Dhaktode 1823001WL013883 Gajanan Punjaji Dhaktode 00415 SBIN0013534 1911 1911 Processed 11/11/2023 A314230847734 Mrs. SINDHUBAI PUNJAJI DHAKTODE CENTRAL BANK OF INDIA(607115)
127 AKOLA MH-23-001-073-001/334
(MASA) 		1823001000NRG24091020230101700 09/10/2023 Digambar Namdev Aglave 1823001WL013883 Digambar Namdev Aglave 00415 SBIN0013534 1911 1911 Processed 11/11/2023 A314230847735 MASTER DIGAMBAR NAMDEV AGLAVE MINOR STATE BANK OF INDIA(508548)
SubTotal 37401 37401
128 AKOLA MH-23-001-073-001/306
(MASA) 		1823001000NRG24091020230101705 09/10/2023 Ullahs Punjaji Daktode 1823001WL013884 Ullahs Punjaji Daktode 00415 SBIN0016093 1638 1638 Processed 11/11/2023 A314230848206 ULHAS PUNJAJI DHAKATODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
129 AKOLA MH-23-001-028-001/104
(DONVADA) 		1823001000NRG24091020230102095 09/10/2023 Sachin Gajanan Zatale 1823001WL013961 Sachin Gajanan Zatale 00415 SBIN0020582 1911 1911 Processed 11/11/2023 A314230848165 MR SACHIN GAJANAN ZATALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
130 AKOLA MH-23-001-096-003/184
(SANGVI KD.) 		1823001000NRG24091020230101951 09/10/2023 USHA DADARAO WANKHADE 1823001WL013926 USHA DADARAO WANKHADE 00415 SBIN0030274 1638 1638 Processed 11/11/2023 A314230847741 USHA DADARAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
131 AKOLA MH-23-001-010-001/955
(BHAURAD) 		1823001000NRG24091020230102110 09/10/2023 Amol sudhakar navkar 1823001WL013963 Amol sudhakar navkar 00462 UCBA0000699 1638 1638 Processed 11/11/2023 A314230847694 AMOL SUDHAKAR NAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
132 AKOLA MH-23-001-015-002/36
(BIRSINGPUR) 		1823001000NRG24091020230101693 09/10/2023 Bhaurao Charandas Meshram 1823001WL013882 Bhaurao Charandas Meshram 00468 UBIN0542571 1092 1092 Processed 11/11/2023 A314230848204 BHAURAO CHARANDAS MESHRAM UNION BANK OF INDIA(508500)
133 AKOLA MH-23-001-015-002/56
(BIRSINGPUR) 		1823001000NRG24091020230101694 09/10/2023 Umesh Mukutrao Gawande 1823001WL013882 Umesh Mukutrao Gawande 00468 UBIN0542571 1092 1092 Processed 11/11/2023 A314230848166 UMESH MUGUTRAO GAVANDE UNION BANK OF INDIA(508500)
134 AKOLA MH-23-001-061-001/672
(KOLAMBI) 		1823001000NRG24091020230101943 09/10/2023 PRAVIN MANOHARRAO BOLE 1823001WL013924 PRAVIN MANOHARRAO BOLE 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230848167 PRAVIN MANOHAR BOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
135 AKOLA MH-23-001-028-001/299
(DONVADA) 		1823001000NRG24091020230102092 09/10/2023 Yashoda Balkrushna Uke 1823001WL013960 Yashoda Balkrushna Uke 00468 UBIN0829358 1911 1911 Processed 11/11/2023 A314230847713 YASHODA BALKRISHNA UKE CANARA BANK(508532)
136 AKOLA MH-23-001-028-001/68
(DONVADA) 		1823001000NRG24091020230102100 09/10/2023 Vinod Shamrao Meshram 1823001WL013961 Vinod Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 11/11/2023 A314230847712 VINOD SHAMRAO MESHRAM UNION BANK OF INDIA(508500)
SubTotal 3822 3822
137 AKOLA MH-23-001-003-001/192
(AGAR) 		1823001000NRG24091020230102055 09/10/2023 Rekha Ganesh Amate 1823001WL013954 Rekha Ganesh Amate 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848172 REKHA GANESH AMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24091020230102144 09/10/2023 Pratibha Subhash Kude 1823001WL013966 Pratibha Subhash Kude 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848187 KADU PRATIBHA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
139 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24091020230102143 09/10/2023 Subhash Shankar Kadu 1823001WL013966 Subhash Shankar Kadu 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848181 KADU SUBHASH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
140 AKOLA MH-23-001-049-001/206
(KATYAR) 		1823001000NRG24091020230102145 09/10/2023 Santosh Shrikrushna Daberao 1823001WL013966 Santosh Shrikrushna Daberao 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848182 SANTOSH SHRIKRISHNA DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 AKOLA MH-23-001-049-001/228
(KATYAR) 		1823001000NRG24091020230102147 09/10/2023 Sandip Gajanan Thakare 1823001WL013966 Sandip Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848189 SANDIP GAJANAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 AKOLA MH-23-001-049-001/228
(KATYAR) 		1823001000NRG24091020230102148 09/10/2023 Swati Sandip Thakare 1823001WL013966 Swati Sandip Thakare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848184 SWATI SANDIP THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
143 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24091020230102149 09/10/2023 Savita A Wahurwagh 1823001WL013966 Savita A Wahurwagh 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848186 WAHURWAGH SAVITA AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
144 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24091020230102151 09/10/2023 Anil Ramsinghrao Solanke 1823001WL013966 Anil Ramsinghrao Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848188 ANIL RAMSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
145 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24091020230102150 09/10/2023 Ramsing Namdev Solanke 1823001WL013966 Ramsing Namdev Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848185 RAMSING NAMDEORAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
146 AKOLA MH-23-001-049-001/472
(KATYAR) 		1823001000NRG24091020230102152 09/10/2023 Shubham Divakar Gavai 1823001WL013966 Shubham Divakar Gavai 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848183 SHUBHAM DIVAKAR GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 AKOLA MH-23-001-056-001/138
(KAULKHED GOMASE) 		1823001000NRG24091020230101643 09/10/2023 Renuka Vishal Jalamkar 1823001WL013873 Renuka Vishal Jalamkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848175 JALAMKAR RENUKA VISHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
148 AKOLA MH-23-001-067-001/139
(MHAISANG) 		1823001000NRG24091020230101711 09/10/2023 Aruna Dipak Lebade 1823001WL013885 Aruna Dipak Lebade 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230848203 ARUNA DIPAK LEBDE INDIA POST PAYMENTS BANK LIMITED(508528)
149 AKOLA MH-23-001-102-001/159
(UGAVA) 		1823001000NRG24091020230101656 09/10/2023 PRIYA PAWAN TAYADE 1823001WL013875 PRIYA PAWAN TAYADE 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230848170 TAYADE PRIYA PAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
150 AKOLA MH-23-001-102-001/1786
(UGAVA) 		1823001000NRG24091020230101657 09/10/2023 Swati Pravin Tayade 1823001WL013875 Swati Pravin Tayade 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230848171 TAYADE SWATI PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
151 AKOLA MH-23-001-104-001/422
(WANI) 		1823001000NRG24091020230101931 09/10/2023 tarabai ashok sontakke 1823001WL013922 tarabai ashok sontakke 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230848173 TARABAI ASHOKRAO SONTAKKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 AKOLA MH-23-001-108-001/482
(YAVALKHED) 		1823001000NRG24091020230101712 09/10/2023 Rukhma Vishnu Muramakar 1823001WL013886 Rukhma Vishnu Muramakar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848177 RUKHMA VISHNU MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
153 AKOLA MH-23-001-108-002/86
(YAVALKHED) 		1823001000NRG24091020230101715 09/10/2023 Vishnu Govindrao Murumkar 1823001WL013886 Vishnu Govindrao Murumkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848178 VISHNU GOVIND MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
154 AKOLA MH-23-001-108-002/92
(YAVALKHED) 		1823001000NRG24091020230101716 09/10/2023 suman santosh kudale 1823001WL013886 suman santosh kudale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848180 SUMAN SANTOSH KUNDLE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24091020230101719 09/10/2023 Maya Pramod Kudale 1823001WL013887 Maya Pramod Kudale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230848179 MAYA PRAMOD KUNDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29757 29757
156 AKOLA MH-23-001-028-001/186
(DONVADA) 		1823001000NRG24091020230102089 09/10/2023 PRAMOD RAMBHAU GONDANE 1823001WL013960 PRAMOD RAMBHAU GONDANE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230847691 Mr. Pramod Rambhau Gondale CENTRAL BANK OF INDIA(607115)
157 AKOLA MH-23-001-073-001/73
(MASA) 		1823001000NRG24091020230101707 09/10/2023 Gajanan Lalaji Davande 1823001WL013884 Gajanan Lalaji Davande 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230847689 GAJANAN LALAJI DAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
158 AKOLA MH-23-001-102-001/1504
(UGAVA) 		1823001000NRG24091020230101655 09/10/2023 Ganesh Hasanrav Deshmukh 1823001WL013875 Ganesh Hasanrav Deshmukh 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230847693 DESHMUKH GANESH HASANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
159 AKOLA MH-23-001-102-001/800
(UGAVA) 		1823001000NRG24091020230101659 09/10/2023 MAHIMA SUBHASH TAYADE 1823001WL013875 MAHIMA SUBHASH TAYADE 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230847690 MAHIMA SUBHASH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
160 AKOLA MH-23-001-104-001/407
(WANI) 		1823001000NRG24091020230101930 09/10/2023 Prawin Shankarrao Ingle 1823001WL013922 Prawin Shankarrao Ingle 00691 IPOS0000001 1092 1092 Processed 11/11/2023 A314230847692 PRAVIN SHANKARRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
161 AKOLA MH-23-001-010-001/919
(BHAURAD) 		1823001000NRG24091020230102107 09/10/2023 Meena Gangadhar Kambale 1823001WL013963 Meena Gangadhar Kambale 00729 ADCC0000010 1638 1638 Processed 11/11/2023 A314230847645 MRS MEENA GANGADHAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
162 AKOLA MH-23-001-050-001/200
(KANSHIVANI) 		1823001000NRG24091020230101994 09/10/2023 Sumanbai Dadarao Varate 1823001WL013938 Sumanbai Dadarao Varate 00729 ADCC0000015 1638 1638 Rejected 10/11/2023 A314230847657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AKOLA MH-23-001-050-001/521
(KANSHIVANI) 		1823001000NRG24091020230102021 09/10/2023 mina vitthal chabile 1823001WL013945 mina vitthal chabile 00729 ADCC0000015 1638 1638 Rejected 10/11/2023 A314230847664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
164 AKOLA MH-23-001-003-001/376
(AGAR) 		1823001000NRG24091020230102057 09/10/2023 Ganesh Shriram Bhagawat 1823001WL013954 Ganesh Shriram Bhagawat 00729 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847685 GANESH SHRIRAM BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 AKOLA MH-23-001-003-001/808
(AGAR) 		1823001000NRG24091020230102046 09/10/2023 Muralidhar Madhukar Kalane 1823001WL013951 Muralidhar Madhukar Kalane 00729 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847686 MURLIDHAR MADHUKAR KALANE PUNJAB NATIONAL BANK(508568)
166 AKOLA MH-23-001-003-001/86
(AGAR) 		1823001000NRG24091020230102031 09/10/2023 Rauf Shah Kasam Shah Fakir 1823001WL013947 Rauf Shah Kasam Shah Fakir 00729 ADCC0000025 1638 1638 Processed 11/11/2023 A314230847684 RAUF SHAH KASAM SHAH FAKIR PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
167 AKOLA MH-23-001-050-001/236
(KANSHIVANI) 		1823001000NRG24091020230101972 09/10/2023 Narayan Anna Chincholkar 1823001WL013932 Narayan Anna Chincholkar 400001 1638 1638 Processed 11/11/2023 A314230848197 MS DURGABAI ANNABHAU CHINCHOLKAR STATE BANK OF INDIA(508548)
168 AKOLA MH-23-001-050-001/606
(KANSHIVANI) 		1823001000NRG24091020230102008 09/10/2023 Sanjay Ramdas Metkar 1823001WL013942 Sanjay Ramdas Metkar 400001 1638 1638 Processed 11/11/2023 A314230848194 SANJAY RAMDAS METKAR HDFC BANK LTD(607152)
169 AKOLA MH-23-001-050-001/606
(KANSHIVANI) 		1823001000NRG24091020230102010 09/10/2023 Umesh Ramdas Metkar 1823001WL013942 Umesh Ramdas Metkar 400001 1638 1638 Processed 11/11/2023 A314230848196 MR UMESH RAMDAS METKAR STATE BANK OF INDIA(508548)
170 AKOLA MH-23-001-050-001/606
(KANSHIVANI) 		1823001000NRG24091020230102009 09/10/2023 Yogita Sanjay Metkar 1823001WL013942 Yogita Sanjay Metkar 400001 1638 1638 Processed 11/11/2023 A314230848195 YOGITA SANJAY METKAR HDFC BANK LTD(607152)
171 AKOLA MH-23-001-096-002/46
(SANGVI KD.) 		1823001000NRG24091020230101954 09/10/2023 Sahebrao Omkar Wankhade 1823001WL013927 Sahebrao Omkar Wankhade 400001 1638 1638 Processed 11/11/2023 A314230848192 SAHEBRAV ONKAR VANAKHADE CANARA BANK(508532)
SubTotal 8190 8190
Total 274638 274638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_091023APB_FTO_231299 44400601 1638
2 AKOLA MH1823001999_091023APB_FTO_231299 44410201 6552
3 AKOLA MH1823001999_091023APB_FTO_231299 Bank of Baroda BARB0DBKELI KELIWELI 1911
4 AKOLA MH1823001999_091023APB_FTO_231299 Bank of India BKID0009650 AKOLA 8463
5 AKOLA MH1823001999_091023APB_FTO_231299 Bank of Maharastra MAHB0000546 BORGAON MANJU 2730
6 AKOLA MH1823001999_091023APB_FTO_231299 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 1638
7 AKOLA MH1823001999_091023APB_FTO_231299 Canara Bank CNRB0005498 Jatharpeth 1365
8 AKOLA MH1823001999_091023APB_FTO_231299 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 5187
9 AKOLA MH1823001999_091023APB_FTO_231299 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 1638
10 AKOLA MH1823001999_091023APB_FTO_231299 Central Bank Of India CBIN0282842 GANDHIGRAM 14742
11 AKOLA MH1823001999_091023APB_FTO_231299 Central Bank Of India CBIN0284887 BABHULGAON 1638
12 AKOLA MH1823001999_091023APB_FTO_231299 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 7371
13 AKOLA MH1823001999_091023APB_FTO_231299 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 1638
14 AKOLA MH1823001999_091023APB_FTO_231299 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 3003
15 AKOLA MH1823001999_091023APB_FTO_231299 Distt.Central Coop.Bank ADCC0000014 Mhaisang 3276
16 AKOLA MH1823001999_091023APB_FTO_231299 Distt.Central Coop.Bank ADCC0000015 Kanshivni 52962
17 AKOLA MH1823001999_091023APB_FTO_231299 Distt.Central Coop.Bank ADCC0000025 Aagar 14742
18 AKOLA MH1823001999_091023APB_FTO_231299 HDFC Bank HDFC0000221 AKOLA 1911
19 AKOLA MH1823001999_091023APB_FTO_231299 Indian Bank IDIB000A075 AKOLA 3276
20 AKOLA MH1823001999_091023APB_FTO_231299 Punjab National Bank PUNB0000900 TILAK ROAD 5187
21 AKOLA MH1823001999_091023APB_FTO_231299 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 22932
22 AKOLA MH1823001999_091023APB_FTO_231299 State Bank of India SBIN0000306 AKOLA 7098
23 AKOLA MH1823001999_091023APB_FTO_231299 State Bank of India SBIN0006996 ADB AKOLA 1638
24 AKOLA MH1823001999_091023APB_FTO_231299 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 3276
25 AKOLA MH1823001999_091023APB_FTO_231299 State Bank of India SBIN0013534 BORGAON MANJU 37401
26 AKOLA MH1823001999_091023APB_FTO_231299 State Bank of India SBIN0016093 Shivar 1638
27 AKOLA MH1823001999_091023APB_FTO_231299 State Bank of India SBIN0020582 AKOLA 1911
28 AKOLA MH1823001999_091023APB_FTO_231299 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1638
29 AKOLA MH1823001999_091023APB_FTO_231299 Uco Bank UCBA0000699 AKOLA 1638
30 AKOLA MH1823001999_091023APB_FTO_231299 Union Bank of India UBIN0542571 KURANKHED 3822
31 AKOLA MH1823001999_091023APB_FTO_231299 Union Bank of India UBIN0829358 Mhatodi 3822
32 AKOLA MH1823001999_091023APB_FTO_231299 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 1638
33 AKOLA MH1823001999_091023APB_FTO_231299 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 1638
34 AKOLA MH1823001999_091023APB_FTO_231299 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1092
35 AKOLA MH1823001999_091023APB_FTO_231299 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 16107
36 AKOLA MH1823001999_091023APB_FTO_231299 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 4368
37 AKOLA MH1823001999_091023APB_FTO_231299 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4914
38 AKOLA MH1823001999_091023APB_FTO_231299 India Post Payments Bank IPOS0000001 AKOLA 7371
39 AKOLA MH1823001999_091023APB_FTO_231299 The Akola D.C.C.Bank Ltd., Akola ADCC0000010 DABKI ROAD BRANCH - AKOLA 1638
40 AKOLA MH1823001999_091023APB_FTO_231299 The Akola D.C.C.Bank Ltd., Akola ADCC0000015 KANSHIVANI BRANCH 3276
41 AKOLA MH1823001999_091023APB_FTO_231299 The Akola D.C.C.Bank Ltd., Akola ADCC0000025 AAGAR BRANCH 4914

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