Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_290523APB_FTO_44596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAPUR MH-23-015-011-001/101
(DEGAON) 		1823015000NRG24270520230013206 29/05/2023 VASUDEV SHRIRAM AVCHAR 1823015WL001463 VASUDEV SHRIRAM AVCHAR 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008039 VASUDEV SHRIRAM AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAPUR MH-23-015-011-001/127
(DEGAON) 		1823015000NRG24270520230013183 29/05/2023 GAJANAN SHRIRAM KOSE 1823015WL001462 GAJANAN SHRIRAM KOSE 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008037 Mr. GAJANAN SHRIRAM KOSE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-011-001/129
(DEGAON) 		1823015000NRG24270520230013184 29/05/2023 Bhikaji Maroti Revaskar 1823015WL001462 Bhikaji Maroti Revaskar 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008051 Mr. BHIKAJI MAROTI REVASKAR BANK OF MAHARASHTRA(607387)
4 BALAPUR MH-23-015-011-001/129
(DEGAON) 		1823015000NRG24270520230013185 29/05/2023 Manohar Bhikaji Revaskar 1823015WL001462 Manohar Bhikaji Revaskar 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008061 Mr. MANOHAR BHIKAJI REWASKAR CENTRAL BANK OF INDIA(607115)
5 BALAPUR MH-23-015-011-001/140
(DEGAON) 		1823015000NRG24270520230013186 29/05/2023 SANDIP HARICHANDRA INGALE 1823015WL001462 SANDIP HARICHANDRA INGALE 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008145 Mr. SANDIP HARICHANDRA AND INDUBAI HARIC CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-011-001/163
(DEGAON) 		1823015000NRG24270520230013207 29/05/2023 Santosh Gulabrao Sontakke 1823015WL001463 Santosh Gulabrao Sontakke 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008045 SANTOSH GULABRAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAPUR MH-23-015-011-001/171
(DEGAON) 		1823015000NRG24270520230013208 29/05/2023 Jaysing Hadusing Solanke 1823015WL001463 Jaysing Hadusing Solanke 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008076 JAYSINGH HATUSINGH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALAPUR MH-23-015-011-001/173
(DEGAON) 		1823015000NRG24270520230013209 29/05/2023 Raju Tuphansig Solanke 1823015WL001463 Raju Tuphansig Solanke 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008031 RAJU TUFANSINGH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAPUR MH-23-015-011-001/182
(DEGAON) 		1823015000NRG24270520230013210 29/05/2023 Mohan Devchand Pawar 1823015WL001463 Mohan Devchand Pawar 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008033 Mr. MOHANSING DEVCHAND PAWAR CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-011-001/19
(DEGAON) 		1823015000NRG24270520230013211 29/05/2023 PRABHAKAR RAMKRUSHNA JANOKAR 1823015WL001463 PRABHAKAR RAMKRUSHNA JANOKAR 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008055 Mr. PRABHAKAR RAMKRISHNA JANOKAR CENTRAL BANK OF INDIA(607115)
11 BALAPUR MH-23-015-011-001/265
(DEGAON) 		1823015000NRG24270520230013212 29/05/2023 Dipak Hanusing Solnake 1823015WL001463 Dipak Hanusing Solnake 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008071 Mr. DEEPAK HATUSING SOLANKE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-011-001/278
(DEGAON) 		1823015000NRG24270520230013188 29/05/2023 Sudhakar Madhukar Tarale 1823015WL001462 Sudhakar Madhukar Tarale 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008034 Mr. SUDHAKAR MADHUKAR TARALE CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-011-001/282
(DEGAON) 		1823015000NRG24270520230013213 29/05/2023 Vishal Namdev Ingle 1823015WL001463 Vishal Namdev Ingle 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008040 Mr. VISHAL NAMDEV INGLE CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-011-001/310
(DEGAON) 		1823015000NRG24270520230013191 29/05/2023 Shaikh Afsar Shaikh Ladda 1823015WL001462 Shaikh Afsar Shaikh Ladda 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008036 SHAIKH AFSAR SHAIKH LADDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALAPUR MH-23-015-011-001/32
(DEGAON) 		1823015000NRG24270520230013214 29/05/2023 Ganesh Ramchandra Zakarde 1823015WL001463 Ganesh Ramchandra Zakarde 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008047 Mr. GANESH RAMCHANDRA ZAKARDE CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-011-001/339
(DEGAON) 		1823015000NRG24270520230013192 29/05/2023 Anil Shamrao Savankar 1823015WL001462 Anil Shamrao Savankar 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008075 ANIL SHAMRAO SAVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAPUR MH-23-015-011-001/34
(DEGAON) 		1823015000NRG24270520230013193 29/05/2023 GANESH MAHADEV GHOGARE 1823015WL001462 GANESH MAHADEV GHOGARE 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008149 Mr. GANESH MAHEDEV GHOGHARE CENTRAL BANK OF INDIA(607115)
18 BALAPUR MH-23-015-011-001/340
(DEGAON) 		1823015000NRG24270520230013215 29/05/2023 Sahebrao Narayan Sangokar 1823015WL001463 Sahebrao Narayan Sangokar 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008049 Mr. SAHEBRAO NARAYAN SANGOKAR CENTRAL BANK OF INDIA(607115)
19 BALAPUR MH-23-015-011-001/367
(DEGAON) 		1823015000NRG24270520230013217 29/05/2023 Vilas Shrikrushn Ambhore 1823015WL001463 Vilas Shrikrushn Ambhore 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008057 Mr. VILASH SHRIKRUSHNA AMBHORE CENTRAL BANK OF INDIA(607115)
20 BALAPUR MH-23-015-011-001/421
(DEGAON) 		1823015000NRG24270520230013218 29/05/2023 RAJENDRA MAHADEV AMBHORE 1823015WL001463 RAJENDRA MAHADEV AMBHORE 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008032 Mr. RAJENDRA MAHADEO AMBHORE CENTRAL BANK OF INDIA(607115)
21 BALAPUR MH-23-015-011-001/44
(DEGAON) 		1823015000NRG24270520230013219 29/05/2023 Santosh Nagorao Potdukhe 1823015WL001463 Santosh Nagorao Potdukhe 00089 CBIN0281617 1092 1092 Processed 01/06/2023 A152230008067 Mr. SANTOSH NAGORAO PATEKHEDE CENTRAL BANK OF INDIA(607115)
22 BALAPUR MH-23-015-011-001/462
(DEGAON) 		1823015000NRG24270520230013195 29/05/2023 RAJESH HARICHANDRA INGALE 1823015WL001462 RAJESH HARICHANDRA INGALE 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008073 Mr. RAJIV HARISHCHANDRA INGLE CENTRAL BANK OF INDIA(607115)
23 BALAPUR MH-23-015-011-001/47
(DEGAON) 		1823015000NRG24270520230013221 29/05/2023 Panjab Shrikrushna Ambhore 1823015WL001463 Panjab Shrikrushna Ambhore 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008066 Mr. PANJABARAO SHRIKRISHNA AMBHORE CENTRAL BANK OF INDIA(607115)
24 BALAPUR MH-23-015-011-001/47
(DEGAON) 		1823015000NRG24270520230013220 29/05/2023 Shrikrushna Shaligram Ambhore 1823015WL001463 Shrikrushna Shaligram Ambhore 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008065 Mr. SHRIKRISHNA SHALIGRAM AMBHORE CENTRAL BANK OF INDIA(607115)
25 BALAPUR MH-23-015-011-001/485
(DEGAON) 		1823015000NRG24270520230013197 29/05/2023 Gopal Vasudev Revaskar 1823015WL001462 Gopal Vasudev Revaskar 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008144 Mr. GOPAL VASUDEV REVASKAR CENTRAL BANK OF INDIA(607115)
26 BALAPUR MH-23-015-011-001/508
(DEGAON) 		1823015000NRG24270520230013198 29/05/2023 Mo. Aarif Nur Mohammad 1823015WL001462 Mo. Aarif Nur Mohammad 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008053 MOHAMMAD ARIF NOOR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAPUR MH-23-015-011-001/614
(DEGAON) 		1823015000NRG24270520230013199 29/05/2023 SHE NISAR SHE GAFFAR 1823015WL001462 SHE NISAR SHE GAFFAR 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008052 Mr. SHAIKH NISAR SHAIKH GAFFAR CENTRAL BANK OF INDIA(607115)
28 BALAPUR MH-23-015-011-001/618
(DEGAON) 		1823015000NRG24270520230013200 29/05/2023 SHE ABBAS SHE MAHEBUB 1823015WL001462 SHE ABBAS SHE MAHEBUB 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008038 Mr. SAYYAD ABBAS SAYYAD MAHEBOOB CENTRAL BANK OF INDIA(607115)
29 BALAPUR MH-23-015-011-001/669
(DEGAON) 		1823015000NRG24270520230013222 29/05/2023 VISHNU UKARDA BHAKARE 1823015WL001463 VISHNU UKARDA BHAKARE 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008030 Mr. VISHNU UKARDA BHAKARE CENTRAL BANK OF INDIA(607115)
30 BALAPUR MH-23-015-011-001/683
(DEGAON) 		1823015000NRG24270520230013223 29/05/2023 Shailesh Vijay Pimpale 1823015WL001463 Shailesh Vijay Pimpale 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008143 Mr. SHAILESH VIJAYKUMAR PIMPALE CENTRAL BANK OF INDIA(607115)
31 BALAPUR MH-23-015-011-001/684
(DEGAON) 		1823015000NRG24270520230013224 29/05/2023 Nilesh Vijaykumar Pimpale 1823015WL001463 Nilesh Vijaykumar Pimpale 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008062 NILESH VIJAYKUMAR PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAPUR MH-23-015-011-001/726
(DEGAON) 		1823015000NRG24270520230013225 29/05/2023 PRALHAD SAHADEO SONTAKKE 1823015WL001463 PRALHAD SAHADEO SONTAKKE 00089 CBIN0281617 1911 1911 Processed 01/06/2023 A152230008148 Mr. PRALHAD SAHADEV SONTAKKE CENTRAL BANK OF INDIA(607115)
33 BALAPUR MH-23-015-011-001/826
(DEGAON) 		1823015000NRG24270520230013201 29/05/2023 TASLIM KHA SUNULLAH KHA 1823015WL001462 TASLIM KHA SUNULLAH KHA 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008069 Mr. TASLIM KHAN SANAULLA KHAN CENTRAL BANK OF INDIA(607115)
34 BALAPUR MH-23-015-011-001/858
(DEGAON) 		1823015000NRG24270520230013202 29/05/2023 Kausalya Arjun jadhao 1823015WL001462 Kausalya Arjun jadhao 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008063 Mrs. KAUSALYA ARJUN JADHAO CENTRAL BANK OF INDIA(607115)
35 BALAPUR MH-23-015-011-001/869
(DEGAON) 		1823015000NRG24270520230013203 29/05/2023 DYANESHWAR ANANDA WAROKAR 1823015WL001462 DYANESHWAR ANANDA WAROKAR 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008070 Mr. DNYANESHWAR ANANDA WAROKAR CENTRAL BANK OF INDIA(607115)
36 BALAPUR MH-23-015-011-001/891
(DEGAON) 		1823015000NRG24270520230013204 29/05/2023 Sunita Gajanan Sawankar 1823015WL001462 Sunita Gajanan Sawankar 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008072 Mrs. SUNITA GAJANAN SAVANKAR CENTRAL BANK OF INDIA(607115)
37 BALAPUR MH-23-015-011-001/924
(DEGAON) 		1823015000NRG24270520230013205 29/05/2023 Shaikh Ansar Shaikh Nurmohammad 1823015WL001462 Shaikh Ansar Shaikh Nurmohammad 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008044 SHAIKH ANSAR SHAIKH NOORMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAPUR MH-23-015-011-001/929
(DEGAON) 		1823015000NRG24270520230013226 29/05/2023 Amol Ramchandra Jhakarde 1823015WL001463 Amol Ramchandra Jhakarde 00089 CBIN0281617 1638 1638 Processed 01/06/2023 A152230008046 Mr. AMOL RAMCHANDRA JHAKARDE CENTRAL BANK OF INDIA(607115)
SubTotal 66885 66885
39 BALAPUR MH-23-015-002-001/333
(ANTRI MALKAPUR) 		1823015000NRG24290520230013368 29/05/2023 Sidharth Pamaji Tayde 1823015WL001489 Sidharth Pamaji Tayde 00089 CBIN0281746 1638 1638 Rejected 01/06/2023 A152230008058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BALAPUR MH-23-015-032-002/179
(KUPTA) 		1823015000NRG24290520230014519 29/05/2023 Chandramani Tulasiram Khandare 1823015WL001602 Chandramani Tulasiram Khandare 00089 CBIN0281746 1911 1911 Processed 01/06/2023 A152230008060 CHANDRAMANI TULASIRAM KHANDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 BALAPUR MH-23-015-055-001/199
(SATARGAON) 		1823015000NRG24290520230013377 29/05/2023 STISH UATTM WAKODE 1823015WL001490 STISH UATTM WAKODE 00089 CBIN0281746 1365 1365 Processed 01/06/2023 A152230008147 Mr. SATISH UTTAM WAKODE CENTRAL BANK OF INDIA(607115)
42 BALAPUR MH-23-015-055-001/214
(SATARGAON) 		1823015000NRG24290520230013378 29/05/2023 VINOD ASHOK SURVE 1823015WL001490 VINOD ASHOK SURVE 00089 CBIN0281746 1638 1638 Processed 01/06/2023 A152230008146 SURVE VINOD ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
43 BALAPUR MH-23-015-003-001/107
(BAHADURA) 		1823015000NRG24290520230013244 29/05/2023 Kokila Pralhad Khodke 1823015WL001467 Kokila Pralhad Khodke 00089 CBIN0282747 1911 1911 Processed 01/06/2023 A152230008068 Mrs. KOKILA PRAHLAD KHOLKE CENTRAL BANK OF INDIA(607115)
44 BALAPUR MH-23-015-003-001/111
(BAHADURA) 		1823015000NRG24290520230013238 29/05/2023 Santosh Mali 1823015WL001465 Santosh Mali 00089 CBIN0282747 1365 1365 Processed 01/06/2023 A152230008064 Mr. SANTOSH SAMADHAN MALI CENTRAL BANK OF INDIA(607115)
45 BALAPUR MH-23-015-003-001/159
(BAHADURA) 		1823015000NRG24290520230013240 29/05/2023 PRAKASH BHIKAJI CHANDNE 1823015WL001466 PRAKASH BHIKAJI CHANDNE 00089 CBIN0282747 1911 1911 Processed 01/06/2023 A152230008142 Mr. PRAKASH BHIKAJI CHANDANE CENTRAL BANK OF INDIA(607115)
46 BALAPUR MH-23-015-003-001/189
(BAHADURA) 		1823015000NRG24290520230013245 29/05/2023 Kishor Purushottam Khodake 1823015WL001467 Kishor Purushottam Khodake 00089 CBIN0282747 1911 1911 Processed 01/06/2023 A152230008056 Mr. KISHOR PURUSHOTTAM KHODAKE CENTRAL BANK OF INDIA(607115)
47 BALAPUR MH-23-015-003-001/30
(BAHADURA) 		1823015000NRG24290520230013241 29/05/2023 Gajanan Yashwant Daberao 1823015WL001466 Gajanan Yashwant Daberao 00089 CBIN0282747 1911 1911 Processed 01/06/2023 A152230008050 GAJANAN YASHWANT DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 BALAPUR MH-23-015-003-001/49
(BAHADURA) 		1823015000NRG24290520230013246 29/05/2023 BHASKAR SHALIGRAM PATOND 1823015WL001467 BHASKAR SHALIGRAM PATOND 00089 CBIN0282747 1911 1911 Processed 01/06/2023 A152230008041 BHASKAR SHALIGRAM PATOND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 BALAPUR MH-23-015-003-001/5
(BAHADURA) 		1823015000NRG24290520230013239 29/05/2023 Sanjay Mali 1823015WL001465 Sanjay Mali 00089 CBIN0282747 1365 1365 Processed 01/06/2023 A152230008035 Mr. SANJAY SAMADHAN MALI CENTRAL BANK OF INDIA(607115)
50 BALAPUR MH-23-015-003-001/7
(BAHADURA) 		1823015000NRG24290520230013242 29/05/2023 Prabhudas mali 1823015WL001466 Prabhudas mali 00089 CBIN0282747 1911 1911 Processed 01/06/2023 A152230008074 Mr. PRABHUDAS WASUDEV MALI CENTRAL BANK OF INDIA(607115)
51 BALAPUR MH-23-015-003-001/74
(BAHADURA) 		1823015000NRG24290520230013243 29/05/2023 DEVIDAS PUNJAJI KANDE 1823015WL001466 DEVIDAS PUNJAJI KANDE 00089 CBIN0282747 1911 1911 Processed 01/06/2023 A152230008043 Mrs. VIMAL DEVIDAS KANADE CENTRAL BANK OF INDIA(607115)
52 BALAPUR MH-23-015-003-001/75
(BAHADURA) 		1823015000NRG24290520230013247 29/05/2023 Vitthal Dnyandeo Khodke 1823015WL001467 Vitthal Dnyandeo Khodke 00089 CBIN0282747 1911 1911 Processed 01/06/2023 A152230008042 Mrs. VITTHAL DNYANDEO KHOLKE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
53 BALAPUR MH-23-015-002-001/174
(ANTRI MALKAPUR) 		1823015000NRG24290520230013343 29/05/2023 GAJANAN SHIVRAM TALE 1823015WL001487 GAJANAN SHIVRAM TALE 00114 ADCC0000052 1638 1638 Processed 01/06/2023 A152230008010 GAJANAN SHIVRAM TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 BALAPUR MH-23-015-002-001/230
(ANTRI MALKAPUR) 		1823015000NRG24290520230013365 29/05/2023 Pranali Dnyaneshwar Tale 1823015WL001489 Pranali Dnyaneshwar Tale 00114 ADCC0000052 1638 1638 Processed 01/06/2023 A152230008012 PRANALI DNYANESHWAR TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
55 BALAPUR MH-23-015-055-001/248
(SATARGAON) 		1823015000NRG24290520230013379 29/05/2023 DNYANESWAR VITTHAL KASURKAR 1823015WL001490 DNYANESWAR VITTHAL KASURKAR 00415 SBIN0000294 1638 1638 Processed 01/06/2023 A152230008048 DNYANESHWAR VITTHAL KASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
56 BALAPUR MH-23-015-040-001/106
(MOKHA) 		1823015000NRG24290520230013252 29/05/2023 Eknath Nashikarao Lande 1823015WL001469 Eknath Nashikarao Lande 00415 SBIN0002176 1911 1911 Processed 01/06/2023 A152230008054 EKNATH NASHIKRAO LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
57 BALAPUR MH-23-015-011-001/273
(DEGAON) 		1823015000NRG24270520230013187 29/05/2023 Narayan Ramkrushna Jumle 1823015WL001462 Narayan Ramkrushna Jumle 00415 SBIN0018660 1638 1638 Processed 01/06/2023 A152230008059 MR NARAYAN RAMKRUSHNA JUMLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
58 BALAPUR MH-23-015-002-001/40
(ANTRI MALKAPUR) 		1823015000NRG24290520230013345 29/05/2023 RAMDAS BHIKAJI CHANDAN 1823015WL001487 RAMDAS BHIKAJI CHANDAN 00462 UCBA0001449 1638 1638 Processed 01/06/2023 A152230008017 RAMDAS BHIKJI CHANDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BALAPUR MH-23-015-040-001/111
(MOKHA) 		1823015000NRG24290520230013258 29/05/2023 Raghunath Dyandev Gawande 1823015WL001471 Raghunath Dyandev Gawande 00462 UCBA0001449 1638 1638 Processed 01/06/2023 A152230008014 RAGHUNATH DNYANDEO GAWANDE UCO BANK(607066)
60 BALAPUR MH-23-015-040-001/186
(MOKHA) 		1823015000NRG24290520230013259 29/05/2023 JAGANNATH BABURAO GAWANDE 1823015WL001471 JAGANNATH BABURAO GAWANDE 00462 UCBA0001449 1638 1638 Processed 01/06/2023 A152230008021 JAGANNATH BABURAO GAWANDE UCO BANK(607066)
61 BALAPUR MH-23-015-040-001/186
(MOKHA) 		1823015000NRG24290520230013260 29/05/2023 MEGHA JAGANNATH GAWANDE 1823015WL001471 MEGHA JAGANNATH GAWANDE 00462 UCBA0001449 1638 1638 Processed 01/06/2023 A152230008022 MEGHA JAGANNATH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAPUR MH-23-015-040-001/28
(MOKHA) 		1823015000NRG24290520230013261 29/05/2023 BABURAO TULSHIRAM GAWANDE 1823015WL001471 BABURAO TULSHIRAM GAWANDE 00462 UCBA0001449 1638 1638 Processed 01/06/2023 A152230008020 BABURAV TULASHIRAM GAWANDE UCO BANK(607066)
63 BALAPUR MH-23-015-040-001/39
(MOKHA) 		1823015000NRG24290520230013262 29/05/2023 PANJABRAO LXMAN BAGDE 1823015WL001472 PANJABRAO LXMAN BAGDE 00462 UCBA0001449 1911 1911 Processed 01/06/2023 A152230008024 PANJABRAO LAXMAN BAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 BALAPUR MH-23-015-040-001/39
(MOKHA) 		1823015000NRG24290520230013264 29/05/2023 SWATI DILIP BAGDE 1823015WL001472 SWATI DILIP BAGDE 00462 UCBA0001449 1911 1911 Processed 01/06/2023 A152230008018 SWATI DILIP BAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 BALAPUR MH-23-015-040-001/43
(MOKHA) 		1823015000NRG24290520230013253 29/05/2023 KALPANA BAPPA BAGDE 1823015WL001469 KALPANA BAPPA BAGDE 00462 UCBA0001449 1911 1911 Processed 01/06/2023 A152230008028 KALPANA BAPPA BAGADE UCO BANK(607066)
66 BALAPUR MH-23-015-040-001/43
(MOKHA) 		1823015000NRG24290520230013254 29/05/2023 Shubham Bappa Bagade 1823015WL001469 Shubham Bappa Bagade 00462 UCBA0001449 273 273 Processed 01/06/2023 A152230008150 SHUBHAM B BAGALE UCO BANK(607066)
67 BALAPUR MH-23-015-040-001/64
(MOKHA) 		1823015000NRG24290520230013265 29/05/2023 Mangala Vishvnath Gawande 1823015WL001472 Mangala Vishvnath Gawande 00462 UCBA0001449 1911 1911 Processed 01/06/2023 A152230008025 MANGALA V GAWNDE UCO BANK(607066)
68 BALAPUR MH-23-015-040-002/111
(MOKHA) 		1823015000NRG24290520230013268 29/05/2023 Kishor Vishwajit Hivrale 1823015WL001474 Kishor Vishwajit Hivrale 00462 UCBA0001449 1365 1365 Processed 01/06/2023 A152230008029 KISHOR VISHWAJIT HIWRALE BANK OF INDIA(508505)
69 BALAPUR MH-23-015-040-002/111
(MOKHA) 		1823015000NRG24290520230013269 29/05/2023 Priyanka Kishor Hivrale 1823015WL001474 Priyanka Kishor Hivrale 00462 UCBA0001449 1365 1365 Processed 01/06/2023 A152230008019 PRIYANKA SANJAY KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAPUR MH-23-015-040-002/127
(MOKHA) 		1823015000NRG24290520230013271 29/05/2023 Prakash Ruprao Pargharmor 1823015WL001475 Prakash Ruprao Pargharmor 00462 UCBA0001449 1638 1638 Processed 01/06/2023 A152230008015 PRAKASH RUPRAO PARGHARMOR UCO BANK(607066)
71 BALAPUR MH-23-015-040-002/130
(MOKHA) 		1823015000NRG24290520230013275 29/05/2023 Indu Milind Pargharmor 1823015WL001476 Indu Milind Pargharmor 00462 UCBA0001449 1365 1365 Processed 01/06/2023 A152230008016 INDU MILIND PARAGHARAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALAPUR MH-23-015-040-002/130
(MOKHA) 		1823015000NRG24290520230013274 29/05/2023 Milind Jayram Pargharmor 1823015WL001476 Milind Jayram Pargharmor 00462 UCBA0001449 1365 1365 Processed 01/06/2023 A152230008023 MILIND JAYRAM PARGHARMOR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALAPUR MH-23-015-040-002/18
(MOKHA) 		1823015000NRG24290520230013272 29/05/2023 Rahul Tulshiram Pargharmore 1823015WL001475 Rahul Tulshiram Pargharmore 00462 UCBA0001449 1092 1092 Processed 01/06/2023 A152230008026 RAHUL TULSHIRAM PARGHARMOR UCO BANK(607066)
74 BALAPUR MH-23-015-040-002/20
(MOKHA) 		1823015000NRG24290520230013266 29/05/2023 Vishwajit Shripat Hiwrale 1823015WL001473 Vishwajit Shripat Hiwrale 00462 UCBA0001449 1365 1365 Processed 01/06/2023 A152230008027 VISHWAJIT SHRIPAT HIWRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 BALAPUR MH-23-015-040-002/34
(MOKHA) 		1823015000NRG24290520230013273 29/05/2023 Dharmanand Pargharmor 1823015WL001475 Dharmanand Pargharmor 00462 UCBA0001449 1638 1638 Processed 01/06/2023 A152230008013 PARGHARMOR DHRMANAND BALIRAM PARGHARMOR UCO BANK(607066)
SubTotal 27300 27300
76 BALAPUR MH-23-015-001-001/100
(ANDURA) 		1823015000NRG24290520230013422 29/05/2023 Rahul Janardhan Patil 1823015WL001499 Rahul Janardhan Patil 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008099 MR RAHUL JANARDHAN PATIL STATE BANK OF INDIA(508548)
77 BALAPUR MH-23-015-001-001/100
(ANDURA) 		1823015000NRG24290520230013423 29/05/2023 Usha Rahul Patil 1823015WL001499 Usha Rahul Patil 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008109 USHA RAHUL PATIL FINCARE SMALL FINANCE BANK LTD(608304)
78 BALAPUR MH-23-015-001-001/126
(ANDURA) 		1823015000NRG24290520230013426 29/05/2023 nitesh manikrao savale 1823015WL001499 nitesh manikrao savale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008126 MR NITESH MANIKRAO SAWALE STATE BANK OF INDIA(508548)
79 BALAPUR MH-23-015-001-001/130
(ANDURA) 		1823015000NRG24290520230013428 29/05/2023 Manohar p tayade 1823015WL001499 Manohar p tayade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008131 MANOHAR PANDURANG TAYADE UNION BANK OF INDIA(508500)
80 BALAPUR MH-23-015-001-001/130
(ANDURA) 		1823015000NRG24290520230013429 29/05/2023 Shobha Manohar Tayade 1823015WL001499 Shobha Manohar Tayade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008100 SHOBHA MANOHAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALAPUR MH-23-015-001-001/150
(ANDURA) 		1823015000NRG24290520230013430 29/05/2023 Balu Sadashiv Wankhade 1823015WL001499 Balu Sadashiv Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008102 WANKHADE BALU S/O SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BALAPUR MH-23-015-001-001/150
(ANDURA) 		1823015000NRG24290520230013432 29/05/2023 Pankaz Balu Wankhade 1823015WL001499 Pankaz Balu Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008125 PANKAJ BALU WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 BALAPUR MH-23-015-001-001/150
(ANDURA) 		1823015000NRG24290520230013431 29/05/2023 Sunita Balu Wankhade 1823015WL001499 Sunita Balu Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008118 SUNITA BALU WANKHADE CANARA BANK(508532)
84 BALAPUR MH-23-015-001-001/257
(ANDURA) 		1823015000NRG24290520230013434 29/05/2023 Anjanabai Dadarao Shegokar 1823015WL001499 Anjanabai Dadarao Shegokar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008116 ANJANA DADARAO SHEGOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BALAPUR MH-23-015-001-001/257
(ANDURA) 		1823015000NRG24290520230013433 29/05/2023 Dadarao Baliram Shegokar 1823015WL001499 Dadarao Baliram Shegokar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008112 DADARAO BALIRAM SHEGOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BALAPUR MH-23-015-001-001/329
(ANDURA) 		1823015000NRG24290520230013348 29/05/2023 Rameshwar Pandhari Ugale 1823015WL001488 Rameshwar Pandhari Ugale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008132 RAMESHVAR PANDHARI UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BALAPUR MH-23-015-001-001/329
(ANDURA) 		1823015000NRG24290520230013349 29/05/2023 Usha Ramehwar Ugle 1823015WL001488 Usha Ramehwar Ugle 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008106 USHA RAMESHWAR UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BALAPUR MH-23-015-001-001/348
(ANDURA) 		1823015000NRG24290520230013351 29/05/2023 Aruna Uttam Wankhade 1823015WL001488 Aruna Uttam Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008110 ARUNA VIJAY INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALAPUR MH-23-015-001-001/391
(ANDURA) 		1823015000NRG24290520230013435 29/05/2023 Rukhmabai Sukhadev Sapkal 1823015WL001499 Rukhmabai Sukhadev Sapkal 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008121 RUKHAMABAI SUKHDEV SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BALAPUR MH-23-015-001-001/498
(ANDURA) 		1823015000NRG24290520230013352 29/05/2023 Haribhau Sitaram Borwar 1823015WL001488 Haribhau Sitaram Borwar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008113 HARIBHAU SITARAM BORWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BALAPUR MH-23-015-001-001/498
(ANDURA) 		1823015000NRG24290520230013353 29/05/2023 Wachala Haribhau Borwar 1823015WL001488 Wachala Haribhau Borwar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008097 BORWAR VATCHALABAI W/O HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BALAPUR MH-23-015-001-001/525
(ANDURA) 		1823015000NRG24290520230013355 29/05/2023 Sushila Uttam Tayde 1823015WL001488 Sushila Uttam Tayde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008117 SUSHILABAI UTTAM TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BALAPUR MH-23-015-001-001/525
(ANDURA) 		1823015000NRG24290520230013354 29/05/2023 Uttam Ramchandra Tayde 1823015WL001488 Uttam Ramchandra Tayde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008111 UTTAM RAMCHANDRA TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BALAPUR MH-23-015-001-001/532
(ANDURA) 		1823015000NRG24290520230013437 29/05/2023 Joti Mohan Wankhade 1823015WL001499 Joti Mohan Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008123 JYOTI MOHAN WANKHADE UCO BANK(607066)
95 BALAPUR MH-23-015-001-001/532
(ANDURA) 		1823015000NRG24290520230013436 29/05/2023 Mohan Vishvnath Wankhade 1823015WL001499 Mohan Vishvnath Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008104 WANKHADE MOHAN VISHWNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BALAPUR MH-23-015-001-001/541
(ANDURA) 		1823015000NRG24290520230013438 29/05/2023 Baburao R Tayade 1823015WL001499 Baburao R Tayade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008101 BABURAO RAMCHANDRA TAYADE AXIS BANK(607153)
97 BALAPUR MH-23-015-001-001/541
(ANDURA) 		1823015000NRG24290520230013439 29/05/2023 Ratnabai B Tayade 1823015WL001499 Ratnabai B Tayade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008115 RATNA BABURAO TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BALAPUR MH-23-015-001-001/558
(ANDURA) 		1823015000NRG24290520230013356 29/05/2023 Bharat Maroti Wankhade 1823015WL001488 Bharat Maroti Wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008103 BHARAT MAROTI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALAPUR MH-23-015-001-001/558
(ANDURA) 		1823015000NRG24290520230013357 29/05/2023 Vandana Bharat Wankhade 1823015WL001488 Vandana Bharat Wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008108 VANDANA BHARAT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BALAPUR MH-23-015-001-001/570
(ANDURA) 		1823015000NRG24290520230013358 29/05/2023 sarosatibai 1823015WL001488 sarosatibai 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008133 SARASWATI MAROTI WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BALAPUR MH-23-015-001-001/602
(ANDURA) 		1823015000NRG24290520230013359 29/05/2023 shamrao bhanudas wankhade 1823015WL001488 shamrao bhanudas wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008119 SHAMRAO BHANUDAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAPUR MH-23-015-001-001/602
(ANDURA) 		1823015000NRG24290520230013360 29/05/2023 varsha shamrao wankhade 1823015WL001488 varsha shamrao wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008122 VARSHA SHAMRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BALAPUR MH-23-015-001-001/626
(ANDURA) 		1823015000NRG24290520230013440 29/05/2023 Durgabai m tayade 1823015WL001499 Durgabai m tayade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008107 DURGABAI MANIKRAO TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BALAPUR MH-23-015-001-001/636
(ANDURA) 		1823015000NRG24290520230013441 29/05/2023 Dnyandev Waman Wankhade 1823015WL001499 Dnyandev Waman Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008098 DNYANDEO WAMAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 BALAPUR MH-23-015-001-001/642
(ANDURA) 		1823015000NRG24290520230013361 29/05/2023 padamatai dnyandeo thokane 1823015WL001488 padamatai dnyandeo thokane 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230008105 PADMA SANTOSH BHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BALAPUR MH-23-015-001-001/809
(ANDURA) 		1823015000NRG24290520230013362 29/05/2023 Subhash Maroti Wankhade 1823015WL001488 Subhash Maroti Wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008124 SUBHASH MAROTI WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BALAPUR MH-23-015-001-001/857
(ANDURA) 		1823015000NRG24290520230013442 29/05/2023 Mohan Pandhari Patil 1823015WL001499 Mohan Pandhari Patil 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008120 MOHAN PANDHARI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
108 BALAPUR MH-23-015-001-001/857
(ANDURA) 		1823015000NRG24290520230013443 29/05/2023 Sangita Mohan Patil 1823015WL001499 Sangita Mohan Patil 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008114 SANGITA MOHON PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BALAPUR MH-23-015-002-001/230
(ANTRI MALKAPUR) 		1823015000NRG24290520230013364 29/05/2023 MANGALA DNYANESHWAR TALE 1823015WL001489 MANGALA DNYANESHWAR TALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008080 TALE MANGALA DNYANESHAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BALAPUR MH-23-015-002-001/264
(ANTRI MALKAPUR) 		1823015000NRG24290520230013344 29/05/2023 GAUTAM SAKHARAM INGLE 1823015WL001487 GAUTAM SAKHARAM INGLE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008140 GAUTAM SUKHARAM INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BALAPUR MH-23-015-002-001/278
(ANTRI MALKAPUR) 		1823015000NRG24290520230013366 29/05/2023 Mohan Baliram Ingle 1823015WL001489 Mohan Baliram Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008077 MOHAN BALIRAM INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BALAPUR MH-23-015-002-001/292
(ANTRI MALKAPUR) 		1823015000NRG24290520230013367 29/05/2023 Sudhodhan Jyotiram Ingle 1823015WL001489 Sudhodhan Jyotiram Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008081 INGALE SHUDDHODHAN JYOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BALAPUR MH-23-015-002-001/40
(ANTRI MALKAPUR) 		1823015000NRG24290520230013346 29/05/2023 Ashwini Pramod Chandan 1823015WL001487 Ashwini Pramod Chandan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008079 ASHWINI PRAMOD CHANDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
114 BALAPUR MH-23-015-002-001/52
(ANTRI MALKAPUR) 		1823015000NRG24290520230013372 29/05/2023 BAJIRAO HARIBHAU SONUNE 1823015WL001489 BAJIRAO HARIBHAU SONUNE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008141 BAJIRAO HARIBHAU SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 BALAPUR MH-23-015-002-001/66
(ANTRI MALKAPUR) 		1823015000NRG24290520230013374 29/05/2023 Kusum Mohan Tayde 1823015WL001489 Kusum Mohan Tayde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008078 TAYADE KUSUM MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
116 BALAPUR MH-23-015-032-002/58
(KUPTA) 		1823015000NRG24290520230014521 29/05/2023 SAHEBRAO TULSHIRAM KHANDARE 1823015WL001602 SAHEBRAO TULSHIRAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008084 Mr. SAHEBRAO TULASHIRAM KHANDARE CENTRAL BANK OF INDIA(607115)
117 BALAPUR MH-23-015-032-002/76
(KUPTA) 		1823015000NRG24290520230014522 29/05/2023 BALKRSNA HARIBHAU NALKANDE 1823015WL001602 BALKRSNA HARIBHAU NALKANDE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008139 BALKRUSHNA HARIBHAU NALKANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24290520230013248 29/05/2023 SHARDA AJABRAO LOD 1823015WL001468 SHARDA AJABRAO LOD 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008136 LOD SHARDA AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BALAPUR MH-23-015-035-001/371
(MANARKHED) 		1823015000NRG24290520230013249 29/05/2023 Laxmi Kisan Surushe 1823015WL001468 Laxmi Kisan Surushe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008092 SURUSHE LAXMI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
120 BALAPUR MH-23-015-035-001/402
(MANARKHED) 		1823015000NRG24290520230013250 29/05/2023 Sarita Satish Surushe 1823015WL001468 Sarita Satish Surushe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008096 SARITA SATISH SURUSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 BALAPUR MH-23-015-035-001/403
(MANARKHED) 		1823015000NRG24290520230013251 29/05/2023 Sukhdev Ramkirshana Chandanshiv 1823015WL001468 Sukhdev Ramkirshana Chandanshiv 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008082 MR SUKHDEV RAMKRISHANA CHANDANSHIV STATE BANK OF INDIA(508548)
122 BALAPUR MH-23-015-037-001/101
(MANDWA BK.) 		1823015037NRG24290520230013300 29/05/2023 GANESH ANANDA THAKARE 1823015037WL001481 GANESH ANANDA THAKARE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008095 THAKRE GANESH ANANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
123 BALAPUR MH-23-015-037-001/101
(MANDWA BK.) 		1823015037NRG24290520230013299 29/05/2023 SUDHAKAR ANANDA THAKARE 1823015037WL001481 SUDHAKAR ANANDA THAKARE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008135 THAKRE SUDHAKAR ANANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
124 BALAPUR MH-23-015-037-001/103
(MANDWA BK.) 		1823015037NRG24290520230013302 29/05/2023 SANGITA VINOD SHINGOTE 1823015037WL001481 SANGITA VINOD SHINGOTE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008087 SHINGOTE SANGITA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
125 BALAPUR MH-23-015-037-001/103
(MANDWA BK.) 		1823015037NRG24290520230013301 29/05/2023 VINOD SHESHRAO SHINGOTE 1823015037WL001481 VINOD SHESHRAO SHINGOTE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008088 SHINGOTE VINOD SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BALAPUR MH-23-015-037-001/160
(MANDWA BK.) 		1823015037NRG24290520230013316 29/05/2023 SANGITA SHRIKRUSHNA CHAVHAN 1823015037WL001484 SANGITA SHRIKRUSHNA CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008091 CHAVAN SANGITA SHRIKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
127 BALAPUR MH-23-015-037-001/160
(MANDWA BK.) 		1823015037NRG24290520230013315 29/05/2023 SHRIKRUSHNA MAHADEO CHAVHAN 1823015037WL001484 SHRIKRUSHNA MAHADEO CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008138 CHAVAN LAXMIBAI MAHADEO AND SH VIDHARBHA KOKAN GRAMIN BANK(508516)
128 BALAPUR MH-23-015-037-001/162
(MANDWA BK.) 		1823015037NRG24290520230013304 29/05/2023 PUNAM SACHIN SHINGOTE 1823015037WL001481 PUNAM SACHIN SHINGOTE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008093 SHINGOTE PUNAM SACHIN VIDHARBHA KOKAN GRAMIN BANK(508516)
129 BALAPUR MH-23-015-037-001/162
(MANDWA BK.) 		1823015037NRG24290520230013303 29/05/2023 SACHIN MADANGOPAL SHINGOTE 1823015037WL001481 SACHIN MADANGOPAL SHINGOTE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008094 SACHIN MADANAGOPAL SHINGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 BALAPUR MH-23-015-037-001/231
(MANDWA BK.) 		1823015037NRG24290520230013317 29/05/2023 GANESH BALKRISHNA MODAK 1823015037WL001484 GANESH BALKRISHNA MODAK 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A152230008085 GANESH BALKRUSHNA MODAK VIDHARBHA KOKAN GRAMIN BANK(508516)
131 BALAPUR MH-23-015-037-001/86
(MANDWA BK.) 		1823015037NRG24290520230013318 29/05/2023 ARUN JAGDEO GAWAI 1823015037WL001484 ARUN JAGDEO GAWAI 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008089 ARUN JAGADEV GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 BALAPUR MH-23-015-037-001/86
(MANDWA BK.) 		1823015037NRG24290520230013319 29/05/2023 SAVITA ARUN GAWAI 1823015037WL001484 SAVITA ARUN GAWAI 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008090 GAWAI SAVITA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
133 BALAPUR MH-23-015-037-001/92
(MANDWA BK.) 		1823015037NRG24290520230013305 29/05/2023 KAILAS GULABRAO KHOND 1823015037WL001481 KAILAS GULABRAO KHOND 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008137 KHOND KAILAS GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
134 BALAPUR MH-23-015-037-001/92
(MANDWA BK.) 		1823015037NRG24290520230013306 29/05/2023 SHILA KAILAS KHOND 1823015037WL001481 SHILA KAILAS KHOND 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230008086 KHOND SHILA KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
135 BALAPUR MH-23-015-055-001/104
(SATARGAON) 		1823015000NRG24290520230013375 29/05/2023 Sachin Raghunath Surve 1823015WL001490 Sachin Raghunath Surve 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008134 MR SACHIN RAGHUNATH SURVE STATE BANK OF INDIA(508548)
136 BALAPUR MH-23-015-055-001/312
(SATARGAON) 		1823015000NRG24290520230013380 29/05/2023 Nikita Devanand Surve 1823015WL001490 Nikita Devanand Surve 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230008083 MISS NIKITA TEJRAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 108108 108108
137 BALAPUR MH-23-015-002-001/66
(ANTRI MALKAPUR) 		1823015000NRG24290520230013373 29/05/2023 MOHAN KASHIRAM TAYADE 1823015WL001489 MOHAN KASHIRAM TAYADE 00729 ADCC0000052 1638 1638 Processed 01/06/2023 A152230008011 TAYDE MOHAN KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
138 BALAPUR MH-23-015-001-001/274
(ANDURA) 		1823015000NRG24290520230013347 29/05/2023 Rekha Ramrao Wankhade 1823015WL001488 Rekha Ramrao Wankhade 400001 1911 1911 Processed 01/06/2023 A152230008129 REKHA RAMRAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 BALAPUR MH-23-015-001-001/348
(ANDURA) 		1823015000NRG24290520230013350 29/05/2023 UTTAM KRUSHNAJI WANKHADE 1823015WL001488 UTTAM KRUSHNAJI WANKHADE 400001 1911 1911 Processed 01/06/2023 A152230008130 UTTAM KRUSHNAJI WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 BALAPUR MH-23-015-001-001/93
(ANDURA) 		1823015000NRG24290520230013444 29/05/2023 SUDHAKAR KHUSHANL TAYADE 1823015WL001499 SUDHAKAR KHUSHANL TAYADE 400001 1911 1911 Processed 01/06/2023 A152230008128 TAYADE SUDHAKAR KHUSHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
141 BALAPUR MH-23-015-055-001/16
(SATARGAON) 		1823015000NRG24290520230013376 29/05/2023 NILESH RAJARAM WAKODE 1823015WL001490 NILESH RAJARAM WAKODE 400001 1638 1638 Processed 01/06/2023 A152230008127 WAKODE NILESH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
Total 244335 244335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_290523APB_FTO_44596 44430201 1638
2 BALAPUR MH1823015999_290523APB_FTO_44596 44431101 5733
3 BALAPUR MH1823015999_290523APB_FTO_44596 Central Bank Of India CBIN0281617 WADEGAON 66885
4 BALAPUR MH1823015999_290523APB_FTO_44596 Central Bank Of India CBIN0281746 BALAPUR 6552
5 BALAPUR MH1823015999_290523APB_FTO_44596 Central Bank Of India CBIN0282747 LOHARA 18018
6 BALAPUR MH1823015999_290523APB_FTO_44596 Distt.Central Coop.Bank ADCC0000052 Ural 3276
7 BALAPUR MH1823015999_290523APB_FTO_44596 State Bank of India SBIN0000294 BALAPUR 1638
8 BALAPUR MH1823015999_290523APB_FTO_44596 State Bank of India SBIN0002176 SHEGAON 1911
9 BALAPUR MH1823015999_290523APB_FTO_44596 State Bank of India SBIN0018660 Balapur 1638
10 BALAPUR MH1823015999_290523APB_FTO_44596 Uco Bank UCBA0001449 NIMBA 27300
11 BALAPUR MH1823015999_290523APB_FTO_44596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 57330
12 BALAPUR MH1823015999_290523APB_FTO_44596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 37674
13 BALAPUR MH1823015999_290523APB_FTO_44596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 1638
14 BALAPUR MH1823015999_290523APB_FTO_44596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 11466
15 BALAPUR MH1823015999_290523APB_FTO_44596 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 1638

Download In Excel