Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_101023APB_FTO_233309
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-23-001-041-001/54
(KATI) 		1823001000NRG24101020230102448 10/10/2023 Ravindra Pralhad Damodar 1823001WL014007 Ravindra Pralhad Damodar 00045 BARB0DBKELI 1638 1638 Processed 11/11/2023 A314230847346 RAVINDRA PRALHAD DAM BANK OF BARODA(606985)
2 AKOLA MH-23-001-041-002/825
(KATI) 		1823001000NRG24101020230102454 10/10/2023 Ashwinda Sheshrao Damodar 1823001WL014007 Ashwinda Sheshrao Damodar 00045 BARB0DBKELI 1638 1638 Processed 11/11/2023 A314230847347 MR ASHAVINDA SHESHARAO DAMODAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 AKOLA MH-23-001-104-001/161
(WANI) 		1823001000NRG24101020230102553 10/10/2023 Ramabai Divakar Sarkate 1823001WL014024 Ramabai Divakar Sarkate 00051 MAHB0000546 1365 1365 Processed 11/11/2023 A314230847344 RAMABAI DIWAKAR SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOLA MH-23-001-104-002/225
(WANI) 		1823001000NRG24101020230102557 10/10/2023 chitra vijay sarkate 1823001WL014024 chitra vijay sarkate 00051 MAHB0000546 1365 1365 Processed 12/11/2023 A314230847343 Mrs. Chitra Vijay Sarkate BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-104-002/7
(WANI) 		1823001000NRG24101020230102548 10/10/2023 JYOTI BHASKAR SARKATE 1823001WL014022 JYOTI BHASKAR SARKATE 00051 MAHB0000546 1365 1365 Processed 12/11/2023 A314230846928 Mrs. JYOTI BHASKAR SARKATE BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-104-002/7
(WANI) 		1823001000NRG24101020230102547 10/10/2023 NAMRATA DINKAR SARKATE 1823001WL014022 NAMRATA DINKAR SARKATE 00051 MAHB0000546 1365 1365 Processed 12/11/2023 A314230846929 Mrs. Namrata Dinkar Sarkate BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
7 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG24101020230102413 10/10/2023 bharat pundlik wankhade 1823001WL014001 bharat pundlik wankhade 00051 MAHB0001643 1638 1638 Processed 12/11/2023 A314230847350 Mr. BHARAT PUNDLIK WANKHADE BANK OF MAHARASHTRA(607387)
8 AKOLA MH-23-001-017-001/580
(CHANDUR) 		1823001000NRG24101020230102414 10/10/2023 BHUJANGRAO RAMNATH SALUNKE 1823001WL014001 BHUJANGRAO RAMNATH SALUNKE 00051 MAHB0001643 1638 1638 Processed 11/11/2023 A314230846908 BHUJANGNATH RAMNATH SALUNKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
9 AKOLA MH-23-001-051-001/65
(KHADAKI TAKALI) 		1823001000NRG24101020230102467 10/10/2023 Prabhakar Dnyandev Zambare 1823001WL014009 Prabhakar Dnyandev Zambare 00078 CNRB0005498 1638 1638 Processed 11/11/2023 A314230846905 MR PRABHAKAR DNYANDEO ZAMRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 AKOLA MH-23-001-024-001/119
(DHAMANA) 		1823001000NRG24101020230102421 10/10/2023 sunil dasharath sawang 1823001WL014002 sunil dasharath sawang 00089 CBIN0282842 1092 1092 Processed 11/11/2023 A314230846887 SUNIL DASHARATH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOLA MH-23-001-041-001/118
(KATI) 		1823001000NRG24101020230102444 10/10/2023 keshv jinsirm thote 1823001WL014007 keshv jinsirm thote 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230847359 KESHAV JINSIRAM THOT BANK OF BARODA(606985)
12 AKOLA MH-23-001-041-001/130
(KATI) 		1823001000NRG24101020230102445 10/10/2023 shila 1823001WL014007 shila 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230846859 Mrs. SHILA PRAKASH PATOND CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-041-002/91
(KATI) 		1823001000NRG24101020230102455 10/10/2023 Sahadev Jinsiram Thote 1823001WL014007 Sahadev Jinsiram Thote 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230846886 SHAHADEO JINSIRAM THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKOLA MH-23-001-051-001/192
(KHADAKI TAKALI) 		1823001000NRG24101020230102461 10/10/2023 Amol Gautam Sadanshiv 1823001WL014008 Amol Gautam Sadanshiv 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230846883 AMOL SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
15 AKOLA MH-23-001-102-001/342
(UGAVA) 		1823001000NRG24101020230102533 10/10/2023 Yamuna Dayaram Telgote 1823001WL014020 Yamuna Dayaram Telgote 00089 CBIN0282842 1365 1365 Rejected 10/11/2023 A314230846881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9009 9009
16 AKOLA MH-23-001-075-001/285
(MHAISPUR) 		1823001000NRG24101020230102496 10/10/2023 Vitthalrao Suryabhan Wagh 1823001WL014015 Vitthalrao Suryabhan Wagh 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846854 Mr. VITTHALRAO SURYABHAN WAGH CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-075-001/307
(MHAISPUR) 		1823001000NRG24101020230102668 10/10/2023 ramesh ramdas Bhore 1823001WL014042 ramesh ramdas Bhore 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846869 Mr. RAMESH RAMDAS BHORE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-075-001/374
(MHAISPUR) 		1823001000NRG24101020230102497 10/10/2023 Rajdip Ramdulare Sahu 1823001WL014015 Rajdip Ramdulare Sahu 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230847358 RAJDIP RAMDULARE SAHU CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-075-001/380
(MHAISPUR) 		1823001000NRG24101020230102669 10/10/2023 Rekha Rajdip Shahu 1823001WL014042 Rekha Rajdip Shahu 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230847357 USHA RAJDEEP SAHU HDFC BANK LTD(607152)
20 AKOLA MH-23-001-075-001/438
(MHAISPUR) 		1823001000NRG24101020230102498 10/10/2023 VIVEKANAND PURUSHOTTAM PACHPORE 1823001WL014015 VIVEKANAND PURUSHOTTAM PACHPORE 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846884 VIVEKANAND PURUSHOTTAM PACHPOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOLA MH-23-001-075-001/478
(MHAISPUR) 		1823001000NRG24101020230102499 10/10/2023 Shankar Wamanrao Hage 1823001WL014015 Shankar Wamanrao Hage 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846866 Mr. SHANKAR WAMANRAO HAGE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-23-001-075-001/537
(MHAISPUR) 		1823001000NRG24101020230102500 10/10/2023 Jaya Baburao Wagh 1823001WL014015 Jaya Baburao Wagh 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846856 Mrs. JAYA BABURAO WAGH CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-23-001-075-001/538
(MHAISPUR) 		1823001000NRG24101020230102501 10/10/2023 Baburao Vitthalrao Wagh 1823001WL014015 Baburao Vitthalrao Wagh 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846855 BABURAO VITTHALRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-075-001/541
(MHAISPUR) 		1823001000NRG24101020230102502 10/10/2023 Nilesh Laxman Matre 1823001WL014015 Nilesh Laxman Matre 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846860 Mr. NILESH LAXMANRAO MATRE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-23-001-075-001/563
(MHAISPUR) 		1823001000NRG24101020230102504 10/10/2023 MALUTAI SANTOSH KALE 1823001WL014015 MALUTAI SANTOSH KALE 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846885 Mrs. MALUTAI SANTOSH KALE CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-075-001/563
(MHAISPUR) 		1823001000NRG24101020230102503 10/10/2023 SANTOSH MOTIRAM KALE 1823001WL014015 SANTOSH MOTIRAM KALE 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846864 Mr. SANTOSH MOTIRAM KALE CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-075-001/625
(MHAISPUR) 		1823001000NRG24101020230102505 10/10/2023 Yogita Suresh Bhore 1823001WL014015 Yogita Suresh Bhore 00089 CBIN0282870 1365 1365 Processed 11/11/2023 A314230846882 Mrs. YOGITA SURESH BHORE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-23-001-075-001/636
(MHAISPUR) 		1823001000NRG24101020230102506 10/10/2023 MADHUKAR UKAARDA DHANDARE 1823001WL014015 MADHUKAR UKAARDA DHANDARE 00089 CBIN0282870 1092 1092 Processed 11/11/2023 A314230847355 Mr. MADHUKAR UKARDA DHANDRE CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-23-001-075-001/715
(MHAISPUR) 		1823001000NRG24101020230102507 10/10/2023 Sudhakar Madhukar Dhanare 1823001WL014015 Sudhakar Madhukar Dhanare 00089 CBIN0282870 1092 1092 Processed 11/11/2023 A314230846904 SUDHAKAR MADHUKAR DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
30 AKOLA MH-23-001-051-001/139
(KHADAKI TAKALI) 		1823001000NRG24101020230102458 10/10/2023 ASHIH RAMDAS DHOKANE 1823001WL014008 ASHIH RAMDAS DHOKANE 00114 ADCC0000003 1638 1638 Processed 11/11/2023 A314230846833 ASHISH RAMDAS DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-102-001/1102
(UGAVA) 		1823001000NRG24101020230102526 10/10/2023 Rajesh Lalchand Shirsat 1823001WL014019 Rajesh Lalchand Shirsat 00114 ADCC0000003 1365 1365 Processed 11/11/2023 A314230846834 SIRSAT RAJESH LALCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
32 AKOLA MH-23-001-054-001/6
(KHARAP KD.) 		1823001000NRG24101020230102470 10/10/2023 Sarubai Baburao Shegokar 1823001WL014010 Sarubai Baburao Shegokar 00114 ADCC0000005 1638 1638 Processed 11/11/2023 A314230847361 SARASWATABI BABURAO SHEOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AKOLA MH-23-001-054-002/412
(KHARAP KD.) 		1823001000NRG24101020230102472 10/10/2023 Suresh Narayan Kale 1823001WL014010 Suresh Narayan Kale 00114 ADCC0000005 1638 1638 Processed 11/11/2023 A314230846836 SURESH NARAYAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 AKOLA MH-23-001-074-001/171
(MORGAON BHAKARE) 		1823001000NRG24101020230102766 10/10/2023 suresh sukhdev wagh 1823001WL014053 suresh sukhdev wagh 00114 ADCC0000005 1911 1911 Processed 11/11/2023 A314230846835 MR WAGH SURESH SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 5187 5187
35 AKOLA MH-23-001-024-001/254
(DHAMANA) 		1823001000NRG24101020230102423 10/10/2023 Sunita Najuk Aathavle 1823001WL014002 Sunita Najuk Aathavle 00114 ADCC0000016 1092 1092 Processed 11/11/2023 A314230846837 SUNITA NAJUKRAO ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1092 1092
36 AKOLA MH-23-001-041-002/812
(KATI) 		1823001000NRG24101020230102453 10/10/2023 Ganesh Pundlik Thote 1823001WL014007 Ganesh Pundlik Thote 00114 ADCC0000018 819 819 Processed 11/11/2023 A314230847366 GANESH PUNDLIK THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
37 AKOLA MH-23-001-027-001/179
(DUDHALAM) 		1823001000NRG24101020230102442 10/10/2023 Vaibhav Arun Mahalle 1823001WL014005 Vaibhav Arun Mahalle 00114 ADCC0000020 1911 1911 Processed 11/11/2023 A314230847360 VAIBHAV ARUN MAHALLE BANK OF INDIA(508505)
38 AKOLA MH-23-001-040-001/152
(DODAKI) 		1823001000NRG24101020230102426 10/10/2023 Dipali Omprakash Pote 1823001WL014004 Dipali Omprakash Pote 00114 ADCC0000020 1638 1638 Processed 11/11/2023 A314230847362 MRS DIPALI OMPRAKASH POTE STATE BANK OF INDIA(508548)
39 AKOLA MH-23-001-040-001/152
(DODAKI) 		1823001000NRG24101020230102425 10/10/2023 Omprakash Tulshidas Pote 1823001WL014004 Omprakash Tulshidas Pote 00114 ADCC0000020 1638 1638 Processed 11/11/2023 A314230846841 OMPRAKASH TULSIDAS POTE BANK OF INDIA(508505)
SubTotal 5187 5187
40 AKOLA MH-23-001-017-001/135
(CHANDUR) 		1823001000NRG24101020230102660 10/10/2023 Sanket Rajesh Matale 1823001WL014042 Sanket Rajesh Matale 00114 ADCC0000023 1365 1365 Processed 11/11/2023 A314230846843 Mr. SANKET RAJESH MATALE INDIAN BANK(607105)
41 AKOLA MH-23-001-017-001/39
(CHANDUR) 		1823001000NRG24101020230102662 10/10/2023 GOPAL PANDURANG GAWANDE 1823001WL014042 GOPAL PANDURANG GAWANDE 00114 ADCC0000023 1365 1365 Processed 11/11/2023 A314230846849 GOPAL PANDURANG GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
42 AKOLA MH-23-001-051-001/288
(KHADAKI TAKALI) 		1823001000NRG24101020230102462 10/10/2023 Pradip Panjarbao Sadanshiv 1823001WL014008 Pradip Panjarbao Sadanshiv 00176 IDIB000A075 1638 1638 Processed 11/11/2023 A314230847345 PRADIP PANJABRAO SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
43 AKOLA MH-23-001-017-001/158
(CHANDUR) 		1823001000NRG24101020230102661 10/10/2023 Pravin Prakash Matale 1823001WL014042 Pravin Prakash Matale 00176 IDIB000C546 1365 1365 Processed 12/11/2023 A314230846902 Mr. PRAVIN PRAKASH MATALE BANK OF MAHARASHTRA(607387)
44 AKOLA MH-23-001-017-001/615
(CHANDUR) 		1823001000NRG24101020230102666 10/10/2023 Gajanan Dinkar Janokar 1823001WL014042 Gajanan Dinkar Janokar 00176 IDIB000C546 1365 1365 Processed 12/11/2023 A314230846903 Mr. GAJANAN DINKAR JANOKAR BANK OF MAHARASHTRA(607387)
45 AKOLA MH-23-001-017-001/873
(CHANDUR) 		1823001000NRG24101020230102667 10/10/2023 Vijay Maroti Dhokne 1823001WL014042 Vijay Maroti Dhokne 00176 IDIB000C546 1365 1365 Processed 11/11/2023 A314230847352 Mr. VIJAY MAROTI DHOKANE INDIAN BANK(607105)
SubTotal 4095 4095
46 AKOLA MH-23-001-064-003/105
(LAKHONDA BK.) 		1823001000NRG24101020230102479 10/10/2023 Vishal Viswas Ghawat 1823001WL014011 Vishal Viswas Ghawat 00354 PUNB0000900 1911 1911 Processed 11/11/2023 A314230846831 VISHAL GHAVAT PUNJAB NATIONAL BANK(508568)
47 AKOLA MH-23-001-064-003/66
(LAKHONDA BK.) 		1823001000NRG24101020230102481 10/10/2023 Mohan Motiram Rane 1823001WL014011 Mohan Motiram Rane 00354 PUNB0000900 1911 1911 Processed 11/11/2023 A314230846832 MOHAN MOTIRAM RANE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
48 AKOLA MH-23-001-049-001/216
(KATYAR) 		1823001000NRG24101020230102780 10/10/2023 Amit Sanjay Thakare 1823001WL014054 Amit Sanjay Thakare 00415 SBIN0000306 1638 1638 Processed 11/11/2023 A314230846873 MR AMIT SANJAY THAKRE STATE BANK OF INDIA(508548)
49 AKOLA MH-23-001-051-001/3
(KHADAKI TAKALI) 		1823001000NRG24101020230102463 10/10/2023 Atul Shrikrushna Wankhade 1823001WL014008 Atul Shrikrushna Wankhade 00415 SBIN0000306 1638 1638 Processed 11/11/2023 A314230846877 MR ATUL SHRIKRUSHNA WANKHADE STATE BANK OF INDIA(508548)
50 AKOLA MH-23-001-051-001/91
(KHADAKI TAKALI) 		1823001000NRG24101020230102465 10/10/2023 Satish Suresh Sadanshiv 1823001WL014008 Satish Suresh Sadanshiv 00415 SBIN0000306 1638 1638 Processed 11/11/2023 A314230847353 SATISH SURESH SADANSHIV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 AKOLA MH-23-001-074-001/363
(MORGAON BHAKARE) 		1823001000NRG24101020230102768 10/10/2023 Dipak Mahadev Chopade 1823001WL014053 Dipak Mahadev Chopade 00415 SBIN0000306 1911 1911 Processed 11/11/2023 A314230846858 DEEPAK MAHADEO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
52 AKOLA MH-23-001-051-001/109
(KHADAKI TAKALI) 		1823001000NRG24101020230102549 10/10/2023 Shailesh Raju Zambre 1823001WL014023 Shailesh Raju Zambre 00415 SBIN0006180 1638 1638 Processed 11/11/2023 A314230846848 MR SHAILESH RAJU ZAMBRE STATE BANK OF INDIA(508548)
53 AKOLA MH-23-001-051-001/165
(KHADAKI TAKALI) 		1823001000NRG24101020230102466 10/10/2023 Mahadeo Ramdas Zambare 1823001WL014009 Mahadeo Ramdas Zambare 00415 SBIN0006180 1638 1638 Processed 11/11/2023 A314230846870 MAHADEV RAMDAS ZAMBRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOLA MH-23-001-051-001/85
(KHADAKI TAKALI) 		1823001000NRG24101020230102468 10/10/2023 pradip zambre 1823001WL014009 pradip zambre 00415 SBIN0006180 1638 1638 Processed 11/11/2023 A314230847354 PRADIMANHARZAMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
55 AKOLA MH-23-001-051-001/69
(KHADAKI TAKALI) 		1823001000NRG24101020230102464 10/10/2023 samadhan udhebhan dhokane 1823001WL014008 samadhan udhebhan dhokane 00415 SBIN0006996 1638 1638 Processed 11/11/2023 A314230846857 MR SAMADHAN UDAYBHAN DHOKANE STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-051-001/94
(KHADAKI TAKALI) 		1823001000NRG24101020230102550 10/10/2023 Raju Bajirao Dhokane 1823001WL014023 Raju Bajirao Dhokane 00415 SBIN0006996 1638 1638 Processed 11/11/2023 A314230846847 MR RAJU BAJIRAO DHOKANE STATE BANK OF INDIA(508548)
57 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24101020230102774 10/10/2023 Pallavi Sharad Mali 1823001WL014053 Pallavi Sharad Mali 00415 SBIN0006996 1911 1911 Processed 11/11/2023 A314230846871 PALLAVI SHARAD MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24101020230102773 10/10/2023 Sharad Digambar Mali 1823001WL014053 Sharad Digambar Mali 00415 SBIN0006996 1911 1911 Processed 11/11/2023 A314230846867 SHARAD DIGAMBAR MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7098 7098
59 AKOLA MH-23-001-074-001/225
(MORGAON BHAKARE) 		1823001000NRG24101020230102759 10/10/2023 Shalu Pravin Janjal 1823001WL014052 Shalu Pravin Janjal 00415 SBIN0011590 1911 1911 Processed 11/11/2023 A314230846876 MRS SHALUBAI PRAVIN JANJAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
60 AKOLA MH-23-001-041-002/150
(KATI) 		1823001000NRG24101020230102449 10/10/2023 Vaibhav Vinayak Bhatkule 1823001WL014007 Vaibhav Vinayak Bhatkule 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846863 MR VAIBHAV VINAYAK BHATKULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 AKOLA MH-23-001-104-001/544
(WANI) 		1823001000NRG24101020230102554 10/10/2023 vikesh santosh molkar 1823001WL014024 vikesh santosh molkar 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230846868 MR VIKESH SANTOSH MOLKAR STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-104-001/558
(WANI) 		1823001000NRG24101020230102555 10/10/2023 mangesh ganesh wankhade 1823001WL014024 mangesh ganesh wankhade 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230846872 MR MANGESH GANESH WANKHADE STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-104-001/568
(WANI) 		1823001000NRG24101020230102543 10/10/2023 Arati Rahul Tayade 1823001WL014022 Arati Rahul Tayade 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230846875 MRS ARTI RAHUL TAYADE STATE BANK OF INDIA(508548)
64 AKOLA MH-23-001-104-001/582
(WANI) 		1823001000NRG24101020230102544 10/10/2023 Sugat Arun Jamnik 1823001WL014022 Sugat Arun Jamnik 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230846880 MR SUGAT ARUN JAMANIK STATE BANK OF INDIA(508548)
65 AKOLA MH-23-001-104-002/223
(WANI) 		1823001000NRG24101020230102556 10/10/2023 Akshay Bhaskar Sarkate 1823001WL014024 Akshay Bhaskar Sarkate 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230846861 MR AKSHAYKUMAR BHASHKAR SARKATE STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24101020230102545 10/10/2023 satish niranjan sarkate 1823001WL014022 satish niranjan sarkate 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230846865 INDU NIRANJAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24101020230102546 10/10/2023 utkranti satish sarkate 1823001WL014022 utkranti satish sarkate 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230846879 MRS UTKRANTI SATISH SARKATE STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-104-002/48
(WANI) 		1823001000NRG24101020230102558 10/10/2023 Avinash Prakash Nishanrao 1823001WL014024 Avinash Prakash Nishanrao 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230846862 MR AVINASH PRAKASH NISHANRAO STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-104-002/51
(WANI) 		1823001000NRG24101020230102559 10/10/2023 Ravindra Narayan Wankhade 1823001WL014024 Ravindra Narayan Wankhade 00415 SBIN0013534 1365 1365 Processed 11/11/2023 A314230847356 RAVINDRA NARAYAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
70 AKOLA MH-23-001-040-002/502
(DODAKI) 		1823001000NRG24101020230102436 10/10/2023 Pratik Ajabrao Kirtak 1823001WL014004 Pratik Ajabrao Kirtak 00415 SBIN0016093 1638 1638 Processed 11/11/2023 A314230846874 MASTER PRTIK AJABARAO KIRTAK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
71 AKOLA MH-23-001-040-002/82
(DODAKI) 		1823001000NRG24101020230102440 10/10/2023 Pooja Rajesh Pote 1823001WL014004 Pooja Rajesh Pote 00415 SBIN0020582 1638 1638 Processed 11/11/2023 A314230846888 POOJA PURUSHOTTAM GAWANDE UNION BANK OF INDIA(508500)
72 AKOLA MH-23-001-074-001/363
(MORGAON BHAKARE) 		1823001000NRG24101020230102769 10/10/2023 Pooja Dipak Chopade 1823001WL014053 Pooja Dipak Chopade 00415 SBIN0020582 1911 1911 Processed 11/11/2023 A314230846878 MRS POOJA DIPAK CHOPDE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
73 AKOLA MH-23-001-040-002/43
(DODAKI) 		1823001000NRG24101020230102428 10/10/2023 DINESH RAMESHWAR TAYADE 1823001WL014004 DINESH RAMESHWAR TAYADE 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230846898 DINESH RAMESHWAR TAYADE UNION BANK OF INDIA(508500)
74 AKOLA MH-23-001-040-002/455
(DODAKI) 		1823001000NRG24101020230102429 10/10/2023 Mahadev Damodar Pote 1823001WL014004 Mahadev Damodar Pote 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230846897 MR MADHAO DAMODHAR POTE STATE BANK OF INDIA(508548)
75 AKOLA MH-23-001-040-002/456
(DODAKI) 		1823001000NRG24101020230102430 10/10/2023 Samadhan Waman Kirtak 1823001WL014004 Samadhan Waman Kirtak 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230846894 SAMADHAN WAMAN KIRTAK UNION BANK OF INDIA(508500)
76 AKOLA MH-23-001-040-002/456
(DODAKI) 		1823001000NRG24101020230102431 10/10/2023 Samadhan Waman Kirtak 1823001WL014004 Samadhan Waman Kirtak 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230846895 MRS SHALU SAMADHAN KIRTAK STATE BANK OF INDIA(508548)
77 AKOLA MH-23-001-040-002/466
(DODAKI) 		1823001000NRG24101020230102432 10/10/2023 Anil Keshav Kanherkar 1823001WL014004 Anil Keshav Kanherkar 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230846893 ANIL KESHAV KANHERKAR UNION BANK OF INDIA(508500)
78 AKOLA MH-23-001-040-002/467
(DODAKI) 		1823001000NRG24101020230102433 10/10/2023 Mohan Wamanrao Kirtak 1823001WL014004 Mohan Wamanrao Kirtak 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230846891 MOHAN WAMANRAO KIRTAK UNION BANK OF INDIA(508500)
79 AKOLA MH-23-001-040-002/470
(DODAKI) 		1823001000NRG24101020230102520 10/10/2023 Prabhakar Shrawan Tayade 1823001WL014018 Prabhakar Shrawan Tayade 00468 UBIN0542571 1092 1092 Processed 11/11/2023 A314230846892 PRABHAKAR SHRAWAN TAYADE UNION BANK OF INDIA(508500)
80 AKOLA MH-23-001-040-002/472
(DODAKI) 		1823001000NRG24101020230102434 10/10/2023 Shrikrushan Panjab Shirale 1823001WL014004 Shrikrushan Panjab Shirale 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230846896 MR SHRIKRUSHNA PANJAB SHIRALE STATE BANK OF INDIA(508548)
81 AKOLA MH-23-001-040-002/667
(DODAKI) 		1823001000NRG24101020230102437 10/10/2023 Rupali Dinesh Tayade 1823001WL014004 Rupali Dinesh Tayade 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230846901 MRS RUPALI RAMESH WANKHADE RAMESH MOHAN STATE BANK OF INDIA(508548)
82 AKOLA MH-23-001-059-001/233
(KOTHARI) 		1823001000NRG24101020230102511 10/10/2023 swapnil devlal wankhade 1823001WL014016 swapnil devlal wankhade 00468 UBIN0542571 1092 1092 Processed 11/11/2023 A314230846890 SWAPNIL DEOLAL WANKHADE UNION BANK OF INDIA(508500)
83 AKOLA MH-23-001-059-001/59
(KOTHARI) 		1823001000NRG24101020230102514 10/10/2023 SUBHASH KISANRAO DAMODAR 1823001WL014016 SUBHASH KISANRAO DAMODAR 00468 UBIN0542571 1092 1092 Processed 11/11/2023 A314230846899 SUBHASH KISANRAO DAMODAR UNION BANK OF INDIA(508500)
84 AKOLA MH-23-001-059-001/7
(KOTHARI) 		1823001000NRG24101020230102515 10/10/2023 VIJAY DADARAO KHARE 1823001WL014016 VIJAY DADARAO KHARE 00468 UBIN0542571 1092 1092 Processed 11/11/2023 A314230846889 VIJAY DADARAO KHARE UNION BANK OF INDIA(508500)
85 AKOLA MH-23-001-104-001/161
(WANI) 		1823001000NRG24101020230102541 10/10/2023 Rohan Divakar Sarkate 1823001WL014022 Rohan Divakar Sarkate 00468 UBIN0542571 1365 1365 Processed 11/11/2023 A314230846900 ROHAN DIWAKAR SARKATE UNION BANK OF INDIA(508500)
SubTotal 18837 18837
86 AKOLA MH-23-001-064-001/118
(LAKHONDA BK.) 		1823001000NRG24101020230102475 10/10/2023 DNYANESHWAR VISHNUDAS VADHAL 1823001WL014011 DNYANESHWAR VISHNUDAS VADHAL 00468 UBIN0829358 1911 1911 Processed 11/11/2023 A314230846851 DNYANESHWAR VISHNUDAS VADHAL UNION BANK OF INDIA(508500)
87 AKOLA MH-23-001-064-001/119
(LAKHONDA BK.) 		1823001000NRG24101020230102476 10/10/2023 VIKKI NANDU GHAWAT 1823001WL014011 VIKKI NANDU GHAWAT 00468 UBIN0829358 1911 1911 Processed 11/11/2023 A314230846853 VIKKI NANDU GHAWAT PUNJAB NATIONAL BANK(508568)
88 AKOLA MH-23-001-064-001/123
(LAKHONDA BK.) 		1823001000NRG24101020230102478 10/10/2023 Aashish Dhanraj Khode 1823001WL014011 Aashish Dhanraj Khode 00468 UBIN0829358 1911 1911 Processed 11/11/2023 A314230846852 ASHISH DHANRAJ KHODE UNION BANK OF INDIA(508500)
89 AKOLA MH-23-001-064-003/24
(LAKHONDA BK.) 		1823001000NRG24101020230102480 10/10/2023 DUBESG RANESG GAGWAT 1823001WL014011 DUBESG RANESG GAGWAT 00468 UBIN0829358 1911 1911 Processed 11/11/2023 A314230846850 DINESH RAMESH GHAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 7644 7644
90 AKOLA MH-23-001-019-001/155
(CHANGEPHAL) 		1823001000NRG24101020230102416 10/10/2023 Kalpana Tejrao Ingale 1823001WL014001 Kalpana Tejrao Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846926 KALPANA TEJRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 AKOLA MH-23-001-019-001/17
(CHANGEPHAL) 		1823001000NRG24101020230102418 10/10/2023 Haridas Shriram Ingale 1823001WL014001 Haridas Shriram Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846927 HARIDAS SHRIRAM INGLE HDFC BANK LTD(607152)
92 AKOLA MH-23-001-020-001/108
(DHOTARDI) 		1823001000NRG24101020230102485 10/10/2023 gajanan chandrabhan wankhade 1823001WL014013 gajanan chandrabhan wankhade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846925 GAJANAN CHANDRABHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24101020230102486 10/10/2023 Sadanand Shahadeo Indore 1823001WL014013 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846924 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-020-001/316
(DHOTARDI) 		1823001000NRG24101020230102487 10/10/2023 Viththal Kisan Shirkare 1823001WL014013 Viththal Kisan Shirkare 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846923 VITHTHAL KISAN SHIRKARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 AKOLA MH-23-001-027-001/206
(DUDHALAM) 		1823001000NRG24101020230102443 10/10/2023 Ashok Dasharath Pandit 1823001WL014006 Ashok Dasharath Pandit 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230847351 ASHOK DASHARATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
96 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24101020230102778 10/10/2023 Pratibha Subhash Kude 1823001WL014054 Pratibha Subhash Kude 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230847341 KADU PRATIBHA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
97 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24101020230102777 10/10/2023 Subhash Shankar Kadu 1823001WL014054 Subhash Shankar Kadu 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230847349 KADU SUBHASH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AKOLA MH-23-001-049-001/206
(KATYAR) 		1823001000NRG24101020230102779 10/10/2023 Santosh Shrikrushna Daberao 1823001WL014054 Santosh Shrikrushna Daberao 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230847339 SANTOSH SHRIKRISHNA DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24101020230102784 10/10/2023 Anil Ramsinghrao Solanke 1823001WL014054 Anil Ramsinghrao Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230847342 ANIL RAMSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
100 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24101020230102783 10/10/2023 Ramsing Namdev Solanke 1823001WL014054 Ramsing Namdev Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230847340 RAMSING NAMDEORAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
101 AKOLA MH-23-001-051-001/192
(KHADAKI TAKALI) 		1823001000NRG24101020230102459 10/10/2023 Gouttam Gangaram Sadanshiv 1823001WL014008 Gouttam Gangaram Sadanshiv 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846910 MR GOUTAM GANGARAM SADANSHIV STATE BANK OF INDIA(508548)
102 AKOLA MH-23-001-051-001/192
(KHADAKI TAKALI) 		1823001000NRG24101020230102460 10/10/2023 Sima Gouttam Sadanshiv 1823001WL014008 Sima Gouttam Sadanshiv 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846911 SEEMA GAUTAM SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
103 AKOLA MH-23-001-051-001/38
(KHADAKI TAKALI) 		1823001000NRG24101020230102516 10/10/2023 BABULAL RAMA SADANSHIV 1823001WL014017 BABULAL RAMA SADANSHIV 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846912 BABULAL RAMA SADANSHIV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 AKOLA MH-23-001-051-001/85
(KHADAKI TAKALI) 		1823001000NRG24101020230102469 10/10/2023 PAVITA PRADIP ZAMRE 1823001WL014009 PAVITA PRADIP ZAMRE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846913 MRS PAVITA PRADIP ZAMBARE STATE BANK OF INDIA(508548)
105 AKOLA MH-23-001-054-001/9
(KHARAP KD.) 		1823001000NRG24101020230102471 10/10/2023 Sushila Sahebrav Bagale 1823001WL014010 Sushila Sahebrav Bagale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846909 SUSHILA SAHEBRAO BAGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 AKOLA MH-23-001-054-002/412
(KHARAP KD.) 		1823001000NRG24101020230102473 10/10/2023 Rekha Suresh Kale 1823001WL014010 Rekha Suresh Kale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846914 REKHA SURESH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 AKOLA MH-23-001-074-001/156
(MORGAON BHAKARE) 		1823001000NRG24101020230102758 10/10/2023 Prakash Nathhuji Janjal 1823001WL014052 Prakash Nathhuji Janjal 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846916 JANJAL PRAKASH NATTHUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
108 AKOLA MH-23-001-074-001/171
(MORGAON BHAKARE) 		1823001000NRG24101020230102767 10/10/2023 Sunanda Suresh Wagh 1823001WL014053 Sunanda Suresh Wagh 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846920 SUNANDA SURESH WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
109 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24101020230102761 10/10/2023 Sachin Shantaram Bhakare 1823001WL014052 Sachin Shantaram Bhakare 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846918 BHAKRE SACHIN SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
110 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24101020230102760 10/10/2023 Savita Shantaram Bhakare 1823001WL014052 Savita Shantaram Bhakare 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846915 MRS SAVITA SHANTARAM BHAKARE STATE BANK OF INDIA(508548)
111 AKOLA MH-23-001-074-001/461
(MORGAON BHAKARE) 		1823001000NRG24101020230102762 10/10/2023 Rajesh Tukaram Wankhade 1823001WL014052 Rajesh Tukaram Wankhade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846917 RAJESH TUKARAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 AKOLA MH-23-001-074-001/59
(MORGAON BHAKARE) 		1823001000NRG24101020230102764 10/10/2023 Kiran Mukesh Janjal 1823001WL014052 Kiran Mukesh Janjal 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846922 KIRAN MUKESH JANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
113 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24101020230102771 10/10/2023 Kantabai Ravindra Mali 1823001WL014053 Kantabai Ravindra Mali 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846919 KANTABAI RAVINDRA MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
114 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24101020230102770 10/10/2023 Ravindra Balkrushan Mali 1823001WL014053 Ravindra Balkrushan Mali 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230846921 RAVINDRA BALKRUSHNA MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 AKOLA MH-23-001-102-001/1387
(UGAVA) 		1823001000NRG24101020230102527 10/10/2023 Sunil Bisan Khandare 1823001WL014019 Sunil Bisan Khandare 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230846906 SUNIL BISAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 AKOLA MH-23-001-102-001/1643
(UGAVA) 		1823001000NRG24101020230102528 10/10/2023 Shriram Govinda Manekar 1823001WL014019 Shriram Govinda Manekar 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230846907 SHIVRAM GOVIND MANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 46683 46683
117 AKOLA MH-23-001-059-001/335
(KOTHARI) 		1823001000NRG24101020230102513 10/10/2023 ANIL SHIVAJI JOGDAND 1823001WL014016 ANIL SHIVAJI JOGDAND 00691 IPOS0000001 1092 1092 Processed 11/11/2023 A314230846845 ANIL SHIVAJI JOGDAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 AKOLA MH-23-001-074-001/469
(MORGAON BHAKARE) 		1823001000NRG24101020230102763 10/10/2023 Prathamesh Ganesh Khandare 1823001WL014052 Prathamesh Ganesh Khandare 00691 IPOS0000001 1911 1911 Processed 12/11/2023 A314230846846 Mr. PRATHMESH GANESH KHANDARE BANK OF MAHARASHTRA(607387)
119 AKOLA MH-23-001-104-001/489
(WANI) 		1823001000NRG24101020230102542 10/10/2023 Rahul Raghunath Sardar 1823001WL014022 Rahul Raghunath Sardar 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230846844 RAHUL RAGHUNATH SARDAR UNION BANK OF INDIA(508500)
SubTotal 4368 4368
120 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24101020230102775 10/10/2023 Pramod Kashiram Mali 1823001WL014053 Pramod Kashiram Mali 00729 ADCC0000005 1911 1911 Processed 11/11/2023 A314230847367 PRAMOD KASHIRAM MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
121 AKOLA MH-23-001-041-001/37
(KATI) 		1823001000NRG24101020230102446 10/10/2023 Rajendra Maratnd Damodar 1823001WL014007 Rajendra Maratnd Damodar 00729 ADCC0000018 1638 1638 Processed 11/11/2023 A314230846838 RAJENDRA MARATND DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 AKOLA MH-23-001-041-001/37
(KATI) 		1823001000NRG24101020230102447 10/10/2023 Sunita Rajendra Damodar 1823001WL014007 Sunita Rajendra Damodar 00729 ADCC0000018 1638 1638 Processed 11/11/2023 A314230846839 RAJENDRA MARTAND DAM BANK OF BARODA(606985)
123 AKOLA MH-23-001-041-002/44
(KATI) 		1823001000NRG24101020230102450 10/10/2023 Radhakisan Narayan Mundale 1823001WL014007 Radhakisan Narayan Mundale 00729 ADCC0000018 1638 1638 Processed 11/11/2023 A314230847365 RADHAKISAN NARAYAN M BANK OF BARODA(606985)
124 AKOLA MH-23-001-041-002/75
(KATI) 		1823001000NRG24101020230102452 10/10/2023 Rajkamal Rajkumar Patkar 1823001WL014007 Rajkamal Rajkumar Patkar 00729 ADCC0000018 1638 1638 Processed 11/11/2023 A314230847363 RAJKUMAR DHANRAJ PAT BANK OF BARODA(606985)
125 AKOLA MH-23-001-041-002/75
(KATI) 		1823001000NRG24101020230102451 10/10/2023 Rajkumar Dhanraj Patkar 1823001WL014007 Rajkumar Dhanraj Patkar 00729 ADCC0000018 1638 1638 Processed 11/11/2023 A314230847364 RAJKUMAR DHANRAJ PATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
126 AKOLA MH-23-001-040-002/481
(DODAKI) 		1823001000NRG24101020230102435 10/10/2023 Nirmala Tulshiram Pote 1823001WL014004 Nirmala Tulshiram Pote 00729 ADCC0000020 1638 1638 Processed 11/11/2023 A314230846842 NIRMALA TULSHIRAM POTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 AKOLA MH-23-001-040-002/84
(DODAKI) 		1823001000NRG24101020230102441 10/10/2023 TULSHIDAS BABAN POTE 1823001WL014004 TULSHIDAS BABAN POTE 00729 ADCC0000020 1638 1638 Processed 11/11/2023 A314230846840 TULSHIDAS BABAN POTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
128 AKOLA MH-23-001-102-001/416
(UGAVA) 		1823001000NRG24101020230102529 10/10/2023 Vandana Ashawin Shirsat 1823001WL014019 Vandana Ashawin Shirsat 444001 1365 1365 Processed 11/11/2023 A314230847348 SHIRSAT VANDANA ASHWIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 200928 200928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_101023APB_FTO_233309 44400601 1365
2 AKOLA MH1823001999_101023APB_FTO_233309 Bank of Baroda BARB0DBKELI KELIWELI 3276
3 AKOLA MH1823001999_101023APB_FTO_233309 Bank of Maharastra MAHB0000546 BORGAON MANJU 5460
4 AKOLA MH1823001999_101023APB_FTO_233309 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 3276
5 AKOLA MH1823001999_101023APB_FTO_233309 Canara Bank CNRB0005498 Jatharpeth 1638
6 AKOLA MH1823001999_101023APB_FTO_233309 Central Bank Of India CBIN0282842 GANDHIGRAM 9009
7 AKOLA MH1823001999_101023APB_FTO_233309 Central Bank Of India CBIN0282870 KAPSI ROAD 18564
8 AKOLA MH1823001999_101023APB_FTO_233309 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 3003
9 AKOLA MH1823001999_101023APB_FTO_233309 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 5187
10 AKOLA MH1823001999_101023APB_FTO_233309 Distt.Central Coop.Bank ADCC0000016 Gandhigram 1092
11 AKOLA MH1823001999_101023APB_FTO_233309 Distt.Central Coop.Bank ADCC0000018 Dahihanda 819
12 AKOLA MH1823001999_101023APB_FTO_233309 Distt.Central Coop.Bank ADCC0000020 Kurankhed 5187
13 AKOLA MH1823001999_101023APB_FTO_233309 Distt.Central Coop.Bank ADCC0000023 Khadki Chandur Branch 2730
14 AKOLA MH1823001999_101023APB_FTO_233309 Indian Bank IDIB000A075 AKOLA 1638
15 AKOLA MH1823001999_101023APB_FTO_233309 Indian Bank IDIB000C546 Nagpur Chandur 4095
16 AKOLA MH1823001999_101023APB_FTO_233309 Punjab National Bank PUNB0000900 TILAK ROAD 3822
17 AKOLA MH1823001999_101023APB_FTO_233309 State Bank of India SBIN0000306 AKOLA 6825
18 AKOLA MH1823001999_101023APB_FTO_233309 State Bank of India SBIN0006180 RAMDASPETH 4914
19 AKOLA MH1823001999_101023APB_FTO_233309 State Bank of India SBIN0006996 ADB AKOLA 7098
20 AKOLA MH1823001999_101023APB_FTO_233309 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1911
21 AKOLA MH1823001999_101023APB_FTO_233309 State Bank of India SBIN0012313 CHOHATTA BAZAR 1638
22 AKOLA MH1823001999_101023APB_FTO_233309 State Bank of India SBIN0013534 BORGAON MANJU 12285
23 AKOLA MH1823001999_101023APB_FTO_233309 State Bank of India SBIN0016093 Shivar 1638
24 AKOLA MH1823001999_101023APB_FTO_233309 State Bank of India SBIN0020582 AKOLA 3549
25 AKOLA MH1823001999_101023APB_FTO_233309 Union Bank of India UBIN0542571 KURANKHED 18837
26 AKOLA MH1823001999_101023APB_FTO_233309 Union Bank of India UBIN0829358 Mhatodi 7644
27 AKOLA MH1823001999_101023APB_FTO_233309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 9828
28 AKOLA MH1823001999_101023APB_FTO_233309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1638
29 AKOLA MH1823001999_101023APB_FTO_233309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 15288
30 AKOLA MH1823001999_101023APB_FTO_233309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3276
31 AKOLA MH1823001999_101023APB_FTO_233309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 8190
32 AKOLA MH1823001999_101023APB_FTO_233309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 2730
33 AKOLA MH1823001999_101023APB_FTO_233309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 5733
34 AKOLA MH1823001999_101023APB_FTO_233309 India Post Payments Bank IPOS0000001 AKOLA 4368
35 AKOLA MH1823001999_101023APB_FTO_233309 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 1911
36 AKOLA MH1823001999_101023APB_FTO_233309 The Akola D.C.C.Bank Ltd., Akola ADCC0000018 DAHIHANDA BRANCH 8190
37 AKOLA MH1823001999_101023APB_FTO_233309 The Akola D.C.C.Bank Ltd., Akola ADCC0000020 KURANKHED BRANCH 3276

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