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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_250523APB_FTO_40192
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-23-001-072-001/118
(MAJALAPUR) 		1823001000NRG24240520230009451 25/05/2023 Umesh Gomaji Dongare 1823001WL000982 Umesh Gomaji Dongare 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101651 UMESH GAMAJI DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 AKOLA MH-23-001-072-001/144
(MAJALAPUR) 		1823001000NRG24250520230010343 25/05/2023 Babarao Yadav Dongare 1823001WL001083 Babarao Yadav Dongare 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101652 BABARAO YADAV DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 AKOLA MH-23-001-072-001/168
(MAJALAPUR) 		1823001000NRG24250520230010344 25/05/2023 Vinod Himmat Dongare 1823001WL001083 Vinod Himmat Dongare 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101649 VINOD HIMMAT DONGRE BANK OF BARODA(606985)
4 AKOLA MH-23-001-072-001/27-A
(MAJALAPUR) 		1823001000NRG24240520230009452 25/05/2023 Sunita Dadarao Dongare 1823001WL000982 Sunita Dadarao Dongare 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101657 Sunita Dadarao Dongare BANK OF BARODA(606985)
5 AKOLA MH-23-001-072-001/49-A
(MAJALAPUR) 		1823001000NRG24240520230009454 25/05/2023 Bharat Harichandra Pradhan 1823001WL000982 Bharat Harichandra Pradhan 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101650 PRADHAN BHART S/O HARICHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
6 AKOLA MH-23-001-072-001/49-A
(MAJALAPUR) 		1823001000NRG24240520230009455 25/05/2023 Manda Bharat Pradhan 1823001WL000982 Manda Bharat Pradhan 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101653 Manda Bharat Pradhan BANK OF BARODA(606985)
7 AKOLA MH-23-001-072-001/798
(MAJALAPUR) 		1823001000NRG24250520230010262 25/05/2023 Nalesh Suresh Bhatkar 1823001WL001074 Nalesh Suresh Bhatkar 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101656 NILESH SURESH BHATKAR HDFC BANK LTD(607152)
8 AKOLA MH-23-001-072-001/798
(MAJALAPUR) 		1823001000NRG24250520230010263 25/05/2023 Yogita Nalesh Bhatkar 1823001WL001074 Yogita Nalesh Bhatkar 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101655 YOGITA NALESH BHATKAR BANK OF BARODA(606985)
9 AKOLA MH-23-001-072-001/822
(MAJALAPUR) 		1823001000NRG24240520230009460 25/05/2023 Vishranti Durydhan Dongare 1823001WL000983 Vishranti Durydhan Dongare 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101680 VISHRANTI DUYODHAN DONGARE HDFC BANK LTD(607152)
10 AKOLA MH-23-001-072-001/826
(MAJALAPUR) 		1823001000NRG24240520230009456 25/05/2023 Pravin Bharat Pradhan 1823001WL000982 Pravin Bharat Pradhan 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101686 PRAVIN BHARAT PRADHAN BANK OF BARODA(606985)
11 AKOLA MH-23-001-072-001/826
(MAJALAPUR) 		1823001000NRG24240520230009457 25/05/2023 Shilpa Pravin Pradhan 1823001WL000982 Shilpa Pravin Pradhan 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230101696 SHILPA PRAVIN PRADHAN BANK OF BARODA(606985)
SubTotal 18018 18018
12 AKOLA MH-23-001-072-001/34
(MAJALAPUR) 		1823001000NRG24250520230010320 25/05/2023 Dilip Vinayak Kale 1823001WL001081 Dilip Vinayak Kale 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230101654 DILIP VINAYAK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
13 AKOLA MH-23-001-010-001/741
(BHAURAD) 		1823001000NRG24250520230009462 25/05/2023 RAKESH DASHARTH JAGTAP 1823001WL000984 RAKESH DASHARTH JAGTAP 00048 BKID0009650 1638 1638 Processed 30/05/2023 A150230101679 SHRI RAKESH DASHRATH JAGTAP STATE BANK OF INDIA(508548)
14 AKOLA MH-23-001-010-001/741
(BHAURAD) 		1823001000NRG24250520230009463 25/05/2023 SHARDA RAKESH JAGTAP 1823001WL000984 SHARDA RAKESH JAGTAP 00048 BKID0009650 1638 1638 Processed 30/05/2023 A150230101724 SHARDA RAKESH JAGTAP BANK OF INDIA(508505)
SubTotal 3276 3276
15 AKOLA MH-23-001-107-001/95
(WARODI) 		1823001000NRG24250520230009478 25/05/2023 SAHEBRAO BHAURAV DABERAO 1823001WL000985 SAHEBRAO BHAURAV DABERAO 00051 MAHB0000034 1638 1638 Processed 30/05/2023 A150230101712 SAHEBRAO BHAURAO DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
16 AKOLA MH-23-001-104-001/498
(WANI) 		1823001000NRG24250520230009941 25/05/2023 mahendra sadashiv athawale 1823001WL001039 mahendra sadashiv athawale 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230101687 Mr. Mahindra Sadashivrao Athawle BANK OF MAHARASHTRA(607387)
17 AKOLA MH-23-001-104-001/544
(WANI) 		1823001000NRG24250520230009943 25/05/2023 chandrakala santosh molkar 1823001WL001039 chandrakala santosh molkar 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230101717 M/s. Chandrakala Santosha Molkar BANK OF MAHARASHTRA(607387)
18 AKOLA MH-23-001-104-001/544
(WANI) 		1823001000NRG24250520230009942 25/05/2023 santosh jaganath molkar 1823001WL001039 santosh jaganath molkar 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230101716 Mr. Santosh Jaganath Molkar BANK OF MAHARASHTRA(607387)
19 AKOLA MH-23-001-104-002/20
(WANI) 		1823001000NRG24250520230009948 25/05/2023 NARENDRA SADASHIV AATHVLE 1823001WL001039 NARENDRA SADASHIV AATHVLE 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230101718 MR NARENDRA SADASHIV ATHAWALE STATE BANK OF INDIA(508548)
20 AKOLA MH-23-001-104-002/20
(WANI) 		1823001000NRG24250520230009949 25/05/2023 sonal narendra athvale 1823001WL001039 sonal narendra athvale 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230101688 SONAL DADARAO DAMODAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AKOLA MH-23-001-104-002/225
(WANI) 		1823001000NRG24250520230009951 25/05/2023 chitra vijay sarkate 1823001WL001039 chitra vijay sarkate 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230101684 Mrs. Chitra Vijay Sarkate BANK OF MAHARASHTRA(607387)
22 AKOLA MH-23-001-104-002/7
(WANI) 		1823001000NRG24250520230009956 25/05/2023 JYOTI BHASKAR SARKATE 1823001WL001039 JYOTI BHASKAR SARKATE 00051 MAHB0000546 1365 1365 Processed 30/05/2023 A150230101683 Mrs. JYOTI BHASKAR SARKATE BANK OF MAHARASHTRA(607387)
23 AKOLA MH-23-001-104-002/7
(WANI) 		1823001000NRG24250520230009955 25/05/2023 NAMRATA DINKAR SARKATE 1823001WL001039 NAMRATA DINKAR SARKATE 00051 MAHB0000546 1365 1365 Processed 30/05/2023 A150230101685 Mrs. Namrata Dinkar Sarkate BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
24 AKOLA MH-23-001-047-001/148
(KHADAKA) 		1823001000NRG24250520230010023 25/05/2023 SUMAN ARUN KALE 1823001WL001049 SUMAN ARUN KALE 00051 MAHB0000994 1638 1638 Processed 30/05/2023 A150230101670 SUMAN ARUN KALE HDFC BANK LTD(607152)
SubTotal 1638 1638
25 AKOLA MH-23-001-010-001/860
(BHAURAD) 		1823001000NRG24250520230009464 25/05/2023 Gajanan Arjun Kambale 1823001WL000984 Gajanan Arjun Kambale 00051 MAHB0001156 1638 1638 Processed 30/05/2023 A150230101678 GAJANAN ARJUN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 AKOLA MH-23-001-023-001/92
(DEOLI) 		1823001000NRG24250520230009606 25/05/2023 Shobha Parmeshwar Pande 1823001WL001004 Shobha Parmeshwar Pande 00078 CNRB0001082 2009 2009 Processed 30/05/2023 A150230101667 SHOBHA PARMESHVAR PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 AKOLA MH-23-001-107-001/90
(WARODI) 		1823001000NRG24250520230009477 25/05/2023 SHIVDAS RAMBHAU DABERAO 1823001WL000985 SHIVDAS RAMBHAU DABERAO 00078 CNRB0001082 1638 1638 Processed 30/05/2023 A150230101697 SHIVDAS RAMBHAU DABERAO CANARA BANK(508532)
SubTotal 3647 3647
28 AKOLA MH-23-001-024-001/120
(DHAMANA) 		1823001000NRG24250520230009564 25/05/2023 rajkumar raoji savang 1823001WL000997 rajkumar raoji savang 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101668 RAJKUMAR RAOJI SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOLA MH-23-001-024-001/237
(DHAMANA) 		1823001000NRG24250520230009565 25/05/2023 Manish Govardhan Sawang 1823001WL000997 Manish Govardhan Sawang 00089 CBIN0282842 1638 1638 Rejected 30/05/2023 A150230101703 Account closed
30 AKOLA MH-23-001-024-001/245
(DHAMANA) 		1823001000NRG24240520230009438 25/05/2023 rupesh basanta sawang 1823001WL000979 rupesh basanta sawang 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101706 Mr. RUPESH BASANTA SAWANG CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-23-001-024-001/245
(DHAMANA) 		1823001000NRG24240520230009439 25/05/2023 vandana rupesh sawang 1823001WL000979 vandana rupesh sawang 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101707 VANDANA DEORAO TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AKOLA MH-23-001-024-001/36
(DHAMANA) 		1823001000NRG24240520230009440 25/05/2023 dilip kisan bhambore 1823001WL000979 dilip kisan bhambore 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101701 Mr. DILIP KISAN BHAMBERE CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-23-001-024-001/40
(DHAMANA) 		1823001000NRG24250520230009566 25/05/2023 raju devrao bhambore 1823001WL000997 raju devrao bhambore 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101698 RAJU DEVRAO BHAMBERE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 AKOLA MH-23-001-103-001/12
(VAIRAT) 		1823001000NRG24250520230009886 25/05/2023 Baldev S Borde 1823001WL001029 Baldev S Borde 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101659 Mr. BALDEO SAHADEO BORDE CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-23-001-103-001/31
(VAIRAT) 		1823001000NRG24250520230010346 25/05/2023 Bharati Tejrao Kharat 1823001WL001084 Bharati Tejrao Kharat 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101691 Mr. BHARTI TEJRAO KHARAT CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-23-001-103-001/40
(VAIRAT) 		1823001000NRG24250520230010349 25/05/2023 PRAMOD BALIKRAM KHARAT 1823001WL001085 PRAMOD BALIKRAM KHARAT 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101689 Mr. PRAMOD BALIKARAM KHARAT CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-103-001/504
(VAIRAT) 		1823001000NRG24250520230010350 25/05/2023 BHIMRAO VASUDEV KHARAT 1823001WL001085 BHIMRAO VASUDEV KHARAT 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101663 Mr. BHIMRAO WASUDEO KHARAT CENTRAL BANK OF INDIA(607115)
38 AKOLA MH-23-001-103-001/504
(VAIRAT) 		1823001000NRG24250520230010351 25/05/2023 SHOBHA BHIMRAO KHARAT 1823001WL001085 SHOBHA BHIMRAO KHARAT 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101662 Ms. SHOBHA BHIMRAO KHARAT CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-23-001-103-001/527
(VAIRAT) 		1823001000NRG24250520230010352 25/05/2023 VANDANA PRAMOD KHARAT 1823001WL001085 VANDANA PRAMOD KHARAT 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101690 Mrs. VANDANA PROMOD KHARAT CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-23-001-103-001/73
(VAIRAT) 		1823001000NRG24250520230009888 25/05/2023 Shriram Tulshiram Ganaje 1823001WL001029 Shriram Tulshiram Ganaje 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230101699 SHRIRAM TULSHIRAM GANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21294 21294
41 AKOLA MH-23-001-072-001/130
(MAJALAPUR) 		1823001000NRG24250520230010318 25/05/2023 Ramesh Motiram Chabile 1823001WL001081 Ramesh Motiram Chabile 00114 ADCC0000014 1638 1638 Processed 30/05/2023 A150230101625 RAMESH MOTIRAM CHABILE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 AKOLA MH-23-001-072-001/165
(MAJALAPUR) 		1823001000NRG24240520230009458 25/05/2023 Jijabai Namdev Dongare 1823001WL000983 Jijabai Namdev Dongare 00114 ADCC0000014 1638 1638 Processed 30/05/2023 A150230101673 JIJABAI NAMDEV DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
43 AKOLA MH-23-001-023-001/372
(DEOLI) 		1823001000NRG24250520230009602 25/05/2023 GANESH VISHVANATH NILKHAND 1823001WL001004 GANESH VISHVANATH NILKHAND 00114 ADCC0000015 1995 1995 Processed 30/05/2023 A150230101626 GANESH VISHWANATH NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 AKOLA MH-23-001-023-001/372
(DEOLI) 		1823001000NRG24250520230009603 25/05/2023 VIJAYA GANESH NILKHAN 1823001WL001004 VIJAYA GANESH NILKHAN 00114 ADCC0000015 1995 1995 Processed 30/05/2023 A150230101635 Mrs. Vijaya Ganesh Nilkhan BANK OF MAHARASHTRA(607387)
45 AKOLA MH-23-001-023-001/401
(DEOLI) 		1823001000NRG24250520230009604 25/05/2023 Dashrath Sahadev Sadanshiv 1823001WL001004 Dashrath Sahadev Sadanshiv 00114 ADCC0000015 1995 1995 Processed 30/05/2023 A150230101633 MR DASHRATH SAHADEO SADANSHIO STATE BANK OF INDIA(508548)
46 AKOLA MH-23-001-050-001/100
(KANSHIVANI) 		1823001000NRG24250520230009805 25/05/2023 Bhimrav Januji Ingole 1823001WL001017 Bhimrav Januji Ingole 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101632 BHIMRAO JANUJI INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 AKOLA MH-23-001-050-001/100
(KANSHIVANI) 		1823001000NRG24250520230009806 25/05/2023 Manda Bhimrao Ingole 1823001WL001017 Manda Bhimrao Ingole 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101628 MANDA BHIMRAO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 AKOLA MH-23-001-050-001/330
(KANSHIVANI) 		1823001000NRG24250520230009797 25/05/2023 Chitra Rustam Wahurwagh 1823001WL001016 Chitra Rustam Wahurwagh 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101639 CHITRA RUSTAM WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOLA MH-23-001-050-001/330
(KANSHIVANI) 		1823001000NRG24250520230009796 25/05/2023 Rustam Tukaram Wahurwagh 1823001WL001016 Rustam Tukaram Wahurwagh 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101631 RUSTAM TUKARAM WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOLA MH-23-001-050-001/330
(KANSHIVANI) 		1823001000NRG24250520230009798 25/05/2023 Sandip Rustam Wahurwagh 1823001WL001016 Sandip Rustam Wahurwagh 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101634 SANDIP RUSTAM WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 AKOLA MH-23-001-050-001/383
(KANSHIVANI) 		1823001000NRG24250520230009799 25/05/2023 Ganesh Visram Waghamare 1823001WL001016 Ganesh Visram Waghamare 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101627 Mr. GANESH VISHRAM WAGHMARE BANK OF MAHARASHTRA(607387)
52 AKOLA MH-23-001-050-001/4720
(KANSHIVANI) 		1823001000NRG24250520230009800 25/05/2023 Yadaw Bansiram Bhimte 1823001WL001016 Yadaw Bansiram Bhimte 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101630 YADAV BANSIRAM BHIMATE HDFC BANK LTD(607152)
53 AKOLA MH-23-001-050-001/513
(KANSHIVANI) 		1823001000NRG24250520230009801 25/05/2023 Umesh Kisan Bagadate 1823001WL001016 Umesh Kisan Bagadate 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101638 UMESH KISANRAO BAGHADTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOLA MH-23-001-050-001/7031
(KANSHIVANI) 		1823001000NRG24250520230009803 25/05/2023 Shankar Shamrao Wahurwagh 1823001WL001016 Shankar Shamrao Wahurwagh 00114 ADCC0000015 1638 1638 Processed 30/05/2023 A150230101629 MR SHANKAR SHAMRAO WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 20727 20727
55 AKOLA MH-23-001-024-001/207
(DHAMANA) 		1823001000NRG24240520230009437 25/05/2023 Roshan Ramesh Sawang 1823001WL000979 Roshan Ramesh Sawang 00114 ADCC0000016 1638 1638 Processed 30/05/2023 A150230101641 ROSHAN RAMESH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOLA MH-23-001-103-001/43
(VAIRAT) 		1823001000NRG24250520230010347 25/05/2023 BABARAO AMRUTA KHARAT 1823001WL001084 BABARAO AMRUTA KHARAT 00114 ADCC0000016 1638 1638 Processed 30/05/2023 A150230101643 BABARAO AMRUTA KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-103-001/700049
(VAIRAT) 		1823001000NRG24250520230010348 25/05/2023 Tejrao Sheshrao Kharat 1823001WL001084 Tejrao Sheshrao Kharat 00114 ADCC0000016 1638 1638 Processed 30/05/2023 A150230101642 TEJRAO SHESHRAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 AKOLA MH-23-001-103-001/84
(VAIRAT) 		1823001000NRG24250520230009889 25/05/2023 Rajesh Mahadeo Wagh 1823001WL001029 Rajesh Mahadeo Wagh 00114 ADCC0000016 1638 1638 Processed 30/05/2023 A150230101640 RAJESH MAHADEO WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
59 AKOLA MH-23-001-047-001/132
(KHADAKA) 		1823001000NRG24250520230010022 25/05/2023 SANTOSH VAMAN NAGE 1823001WL001049 SANTOSH VAMAN NAGE 00114 ADCC0000020 1638 1638 Processed 30/05/2023 A150230101645 SANTOSH VAMANRAO NAGE UNION BANK OF INDIA(508500)
60 AKOLA MH-23-001-047-001/19
(KHADAKA) 		1823001000NRG24250520230010024 25/05/2023 PANDURANG RAMKRUSHNA AGHADTE 1823001WL001049 PANDURANG RAMKRUSHNA AGHADTE 00114 ADCC0000020 1638 1638 Processed 30/05/2023 A150230101644 PANDURANG RAMKRUSNA AGHADATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
61 AKOLA MH-23-001-072-001/823
(MAJALAPUR) 		1823001000NRG24240520230009461 25/05/2023 Ashok Duryodhan Dongare 1823001WL000983 Ashok Duryodhan Dongare 00415 SBIN0000306 1638 1638 Processed 30/05/2023 A150230101681 MR ASHOK DURYODHAN DONGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 AKOLA MH-23-001-010-001/860
(BHAURAD) 		1823001000NRG24250520230009465 25/05/2023 Kiran Gajanan Kambale 1823001WL000984 Kiran Gajanan Kambale 00415 SBIN0006996 1638 1638 Processed 30/05/2023 A150230101677 MRS KIRAN GAJANAN KAMBLE STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-107-001/71
(WARODI) 		1823001000NRG24250520230009476 25/05/2023 Panchasila Sanjay Khandare 1823001WL000985 Panchasila Sanjay Khandare 00415 SBIN0006996 1638 1638 Processed 30/05/2023 A150230101709 PANCHASHILA SANJAY KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
64 AKOLA MH-23-001-023-001/362
(DEOLI) 		1823001000NRG24250520230009601 25/05/2023 RAMDAS MANOHAR WANKHADE 1823001WL001004 RAMDAS MANOHAR WANKHADE 00415 SBIN0013534 1995 1995 Processed 30/05/2023 A150230101682 MR RAMDAS MANOHAR WANKHADE STATE BANK OF INDIA(508548)
65 AKOLA MH-23-001-050-001/280
(KANSHIVANI) 		1823001000NRG24250520230009808 25/05/2023 SHALU SANJAY SIRSAT 1823001WL001017 SHALU SANJAY SIRSAT 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101705 MR SANJAY YASHWANT SIRSAT STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-050-001/288
(KANSHIVANI) 		1823001000NRG24250520230009809 25/05/2023 Prakash Maroti Bhagat 1823001WL001017 Prakash Maroti Bhagat 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101700 PRAKASH MAROTI BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 AKOLA MH-23-001-050-001/7093
(KANSHIVANI) 		1823001000NRG24250520230009804 25/05/2023 RUPALI SHIVANAND KALE 1823001WL001016 RUPALI SHIVANAND KALE 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101708 RUPALI SANTOSH NAVALKAR UNION BANK OF INDIA(508500)
68 AKOLA MH-23-001-104-001/544
(WANI) 		1823001000NRG24250520230009944 25/05/2023 vikesh santosh molkar 1823001WL001039 vikesh santosh molkar 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101704 MR VIKESH SANTOSH MOLKAR STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-104-001/558
(WANI) 		1823001000NRG24250520230009945 25/05/2023 mangesh ganesh wankhade 1823001WL001039 mangesh ganesh wankhade 00415 SBIN0013534 1365 1365 Processed 30/05/2023 A150230101676 MR MANGESH GANESH WANKHADE STATE BANK OF INDIA(508548)
70 AKOLA MH-23-001-104-001/582
(WANI) 		1823001000NRG24250520230009946 25/05/2023 Sugat Arun Jamnik 1823001WL001039 Sugat Arun Jamnik 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101695 MR SUGAT ARUN JAMANIK STATE BANK OF INDIA(508548)
71 AKOLA MH-23-001-104-002/223
(WANI) 		1823001000NRG24250520230009950 25/05/2023 Akshay Bhaskar Sarkate 1823001WL001039 Akshay Bhaskar Sarkate 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101693 MR AKSHAYKUMAR BHASHKAR SARKATE STATE BANK OF INDIA(508548)
72 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24250520230009952 25/05/2023 satish niranjan sarkate 1823001WL001039 satish niranjan sarkate 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101702 INDU NIRANJAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24250520230009953 25/05/2023 utkranti satish sarkate 1823001WL001039 utkranti satish sarkate 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101694 MRS UTKRANTI SATISH SARKATE STATE BANK OF INDIA(508548)
74 AKOLA MH-23-001-104-002/48
(WANI) 		1823001000NRG24250520230009954 25/05/2023 Avinash Prakash Nishanrao 1823001WL001039 Avinash Prakash Nishanrao 00415 SBIN0013534 1638 1638 Processed 30/05/2023 A150230101675 MR AVINASH PRAKASH NISHANRAO STATE BANK OF INDIA(508548)
SubTotal 18102 18102
75 AKOLA MH-23-001-047-001/229
(KHADAKA) 		1823001000NRG24250520230010025 25/05/2023 Gajanan Purjaji Kale 1823001WL001049 Gajanan Purjaji Kale 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230101710 GAJANAN PUNJAJI KALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
76 AKOLA MH-23-001-047-001/119
(KHADAKA) 		1823001000NRG24250520230010021 25/05/2023 Indira Parwat Wagh 1823001WL001049 Indira Parwat Wagh 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101711 INDIRA PARVAT WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
77 AKOLA MH-23-001-047-001/119
(KHADAKA) 		1823001000NRG24250520230010020 25/05/2023 Parwat Maroti wagh 1823001WL001049 Parwat Maroti wagh 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101658 PARVAT MAROTI WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
78 AKOLA MH-23-001-072-001/24
(MAJALAPUR) 		1823001000NRG24250520230010319 25/05/2023 Sahebrav Ganapat Gawnde 1823001WL001081 Sahebrav Ganapat Gawnde 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101671 Sahebrao Ganpat Gawande BANK OF BARODA(606985)
79 AKOLA MH-23-001-072-001/386
(MAJALAPUR) 		1823001000NRG24250520230010345 25/05/2023 Sudhir bhimrao dongare 1823001WL001083 Sudhir bhimrao dongare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101666 DONGRE SUDHIR S/O BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
80 AKOLA MH-23-001-072-001/45-A
(MAJALAPUR) 		1823001000NRG24240520230009453 25/05/2023 Nirmala Duryodhan Telmore 1823001WL000982 Nirmala Duryodhan Telmore 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101692 TELMORE NIRMALABAI W/O DURYODHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
81 AKOLA MH-23-001-104-002/125
(WANI) 		1823001000NRG24250520230009947 25/05/2023 Nilophar Anjum Ahamad khan 1823001WL001039 Nilophar Anjum Ahamad khan 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101672 NILOFARBI AHMAD KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
82 AKOLA MH-23-001-107-001/105
(WARODI) 		1823001000NRG24250520230009466 25/05/2023 Parmod Haribhau 1823001WL000985 Parmod Haribhau 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101660 PRAMOD HARIBHAU DEVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 AKOLA MH-23-001-107-001/111
(WARODI) 		1823001000NRG24250520230009467 25/05/2023 Ramesh Anandrao 1823001WL000985 Ramesh Anandrao 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101669 MR RAMESH ANANDRAO MHASAYE STATE BANK OF INDIA(508548)
84 AKOLA MH-23-001-107-001/169
(WARODI) 		1823001000NRG24250520230009468 25/05/2023 DATTATRAY MOTIRAM TAYDE 1823001WL000985 DATTATRAY MOTIRAM TAYDE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101714 DATTATRAYA MOTIRAM TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 AKOLA MH-23-001-107-001/253
(WARODI) 		1823001000NRG24250520230009470 25/05/2023 Durga Kailas Mangulkar 1823001WL000985 Durga Kailas Mangulkar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101713 DURGA KAILAS MANGULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 AKOLA MH-23-001-107-001/52
(WARODI) 		1823001000NRG24250520230009471 25/05/2023 GOVARDHAN NIRANJAN KHADARE 1823001WL000985 GOVARDHAN NIRANJAN KHADARE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101715 GOVARDHAN NIRANJAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 AKOLA MH-23-001-107-001/56
(WARODI) 		1823001000NRG24250520230009473 25/05/2023 Gokula Rustam Khandare 1823001WL000985 Gokula Rustam Khandare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101664 GOKULA RUSTOM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 AKOLA MH-23-001-107-001/56
(WARODI) 		1823001000NRG24250520230009472 25/05/2023 Rustam Janrao Khandare 1823001WL000985 Rustam Janrao Khandare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101665 RUSTAM JANR KHANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 AKOLA MH-23-001-107-001/59
(WARODI) 		1823001000NRG24250520230009474 25/05/2023 Pritam Ramdhan Khandare 1823001WL000985 Pritam Ramdhan Khandare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101661 MR PRITAM RAMDHAN KHANDARE STATE BANK OF INDIA(508548)
90 AKOLA MH-23-001-107-001/71
(WARODI) 		1823001000NRG24250520230009475 25/05/2023 Sanjay Annaji Khandare 1823001WL000985 Sanjay Annaji Khandare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101674 SANJAY ANNAJI KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
91 AKOLA MH-23-001-104-001/489
(WANI) 		1823001000NRG24250520230009940 25/05/2023 Rahul Raghunath Sardar 1823001WL001039 Rahul Raghunath Sardar 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230101646 RAHUL RAGHUNATH SARDAR UNION BANK OF INDIA(508500)
92 AKOLA MH-23-001-107-001/251
(WARODI) 		1823001000NRG24250520230009469 25/05/2023 Niteshkumar Sahebrao Daberao 1823001WL000985 Niteshkumar Sahebrao Daberao 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230101648 NITESHKUMAR SAHEBRAO DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 AKOLA MH-23-001-107-001/95
(WARODI) 		1823001000NRG24250520230009479 25/05/2023 VIMAL SAHEBRAO DABERAO 1823001WL000985 VIMAL SAHEBRAO DABERAO 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230101647 VIMAL SAHEBRAO DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
94 AKOLA MH-23-001-023-001/27
(DEOLI) 		1823001000NRG24250520230009597 25/05/2023 MANDA LAXMAN RAUT 1823001WL001004 MANDA LAXMAN RAUT 00729 ADCC0000015 1995 1995 Processed 30/05/2023 A150230101636 Miss. Manda Laxman Raut BANK OF MAHARASHTRA(607387)
95 AKOLA MH-23-001-050-001/69
(KANSHIVANI) 		1823001000NRG24250520230009802 25/05/2023 PRAMOD SURESH DONODE 1823001WL001016 PRAMOD SURESH DONODE 00729 ADCC0000015 1638 1638 Rejected 30/05/2023 A150230101637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3633 3633
96 AKOLA MH-23-001-023-001/346
(DEOLI) 		1823001000NRG24250520230009599 25/05/2023 Anita Laxman Amnbulkar 1823001WL001004 Anita Laxman Amnbulkar 400001 1995 1995 Processed 30/05/2023 A150230101723 ANITA LAXMANRAO AMBULKAR RATNAKAR BANK(607393)
97 AKOLA MH-23-001-023-001/346
(DEOLI) 		1823001000NRG24250520230009598 25/05/2023 Laxman Waman Anmbulkar 1823001WL001004 Laxman Waman Anmbulkar 400001 1995 1995 Processed 30/05/2023 A150230101722 LAXMAN WAMAN AMBULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 AKOLA MH-23-001-023-001/36
(DEOLI) 		1823001000NRG24250520230009600 25/05/2023 Manish Vitthal Maske 1823001WL001004 Manish Vitthal Maske 400001 1995 1995 Processed 30/05/2023 A150230101720 KANCHAN MANISH MHASKE RATNAKAR BANK(607393)
99 AKOLA MH-23-001-023-001/47
(DEOLI) 		1823001000NRG24250520230009605 25/05/2023 Dinkar Wishwanath Navalkar 1823001WL001004 Dinkar Wishwanath Navalkar 400001 1995 1995 Processed 30/05/2023 A150230101719 DINESH VISHWANATH NAWALKAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
100 AKOLA MH-23-001-050-001/241
(KANSHIVANI) 		1823001000NRG24250520230009807 25/05/2023 Sharada Dinesh Metkar 1823001WL001017 Sharada Dinesh Metkar 400001 1638 1638 Processed 30/05/2023 A150230101721 SHARDA DINESH METKAR HDFC BANK LTD(607152)
SubTotal 9618 9618
Total 166292 166292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_250523APB_FTO_40192 44410201 9618
2 AKOLA MH1823001999_250523APB_FTO_40192 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 18018
3 AKOLA MH1823001999_250523APB_FTO_40192 Bank of Baroda BARB0DBAKOL AKOLA 1638
4 AKOLA MH1823001999_250523APB_FTO_40192 Bank of India BKID0009650 AKOLA 3276
5 AKOLA MH1823001999_250523APB_FTO_40192 Bank of Maharastra MAHB0000034 M G RD, AKOLA 1638
6 AKOLA MH1823001999_250523APB_FTO_40192 Bank of Maharastra MAHB0000546 BORGAON MANJU 12558
7 AKOLA MH1823001999_250523APB_FTO_40192 Bank of Maharastra MAHB0000994 PALSO(BADHE) 1638
8 AKOLA MH1823001999_250523APB_FTO_40192 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 1638
9 AKOLA MH1823001999_250523APB_FTO_40192 Canara Bank CNRB0001082 AKOLA 3647
10 AKOLA MH1823001999_250523APB_FTO_40192 Central Bank Of India CBIN0282842 GANDHIGRAM 21294
11 AKOLA MH1823001999_250523APB_FTO_40192 Distt.Central Coop.Bank ADCC0000014 Mhaisang 3276
12 AKOLA MH1823001999_250523APB_FTO_40192 Distt.Central Coop.Bank ADCC0000015 Kanshivni 20727
13 AKOLA MH1823001999_250523APB_FTO_40192 Distt.Central Coop.Bank ADCC0000016 Gandhigram 6552
14 AKOLA MH1823001999_250523APB_FTO_40192 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3276
15 AKOLA MH1823001999_250523APB_FTO_40192 State Bank of India SBIN0000306 AKOLA 1638
16 AKOLA MH1823001999_250523APB_FTO_40192 State Bank of India SBIN0006996 ADB AKOLA 3276
17 AKOLA MH1823001999_250523APB_FTO_40192 State Bank of India SBIN0013534 BORGAON MANJU 18102
18 AKOLA MH1823001999_250523APB_FTO_40192 Union Bank of India UBIN0542571 KURANKHED 1638
19 AKOLA MH1823001999_250523APB_FTO_40192 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 4914
20 AKOLA MH1823001999_250523APB_FTO_40192 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 4914
21 AKOLA MH1823001999_250523APB_FTO_40192 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 14742
22 AKOLA MH1823001999_250523APB_FTO_40192 India Post Payments Bank IPOS0000001 AKOLA 4641
23 AKOLA MH1823001999_250523APB_FTO_40192 The Akola D.C.C.Bank Ltd., Akola ADCC0000015 KANSHIVANI BRANCH 3633

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