Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_141223APB_FTO_317804
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-23-015-065-001/1067
(WADEGAON) 		1823015000NRG24121220230129389 14/12/2023 Gajanan Avadhut Katkhede 1823015WL017411 Gajanan Avadhut Katkhede 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005749 MR GAJANAN AVDHUT KATKHEDE STATE BANK OF INDIA(508548)
2 BALAPUR MH-23-015-065-001/1325
(WADEGAON) 		1823015000NRG24121220230129392 14/12/2023 BHARTI VINOD RATNPARKHI 1823015WL017411 BHARTI VINOD RATNPARKHI 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005772 BHARTI VINOD RATNAPARKHI VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BALAPUR MH-23-015-065-001/1325
(WADEGAON) 		1823015000NRG24121220230129391 14/12/2023 VINOD BHAURAO RATNPARKHI 1823015WL017411 VINOD BHAURAO RATNPARKHI 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005845 VINOD RAMBHAU RATNAPARKHI CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-065-001/1333
(WADEGAON) 		1823015000NRG24111220230128906 14/12/2023 Shila Ashok Dongare 1823015WL017358 Shila Ashok Dongare 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005753 SHILA ASHOK DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 BALAPUR MH-23-015-065-001/1490
(WADEGAON) 		1823015000NRG24111220230128919 14/12/2023 GAJANAN VASUDEV KHEDKAR 1823015WL017362 GAJANAN VASUDEV KHEDKAR 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005811 Mr. GAJANAN VASUDEV KHEDKAR CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-065-001/1490
(WADEGAON) 		1823015000NRG24111220230128920 14/12/2023 VARSHA GAJANAN KHEDKAR 1823015WL017362 VARSHA GAJANAN KHEDKAR 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005812 Mrs. VARSHA GAJANAN KHEDKAR CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-065-001/1491
(WADEGAON) 		1823015000NRG24111220230128899 14/12/2023 KISAN SHESHRAO DOIFODE 1823015WL017356 KISAN SHESHRAO DOIFODE 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005844 KISAN SHESHRAO DOIFODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 BALAPUR MH-23-015-065-001/1491
(WADEGAON) 		1823015000NRG24111220230128900 14/12/2023 MANGLA KISAN DOIFODE 1823015WL017356 MANGLA KISAN DOIFODE 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005842 Mrs. MANGLA KISAN DOIFODE CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-065-001/1743
(WADEGAON) 		1823015000NRG24111220230128853 14/12/2023 SHARDA SHRIKRUSHNA TAKLAKAR 1823015WL017348 SHARDA SHRIKRUSHNA TAKLAKAR 00089 CBIN0281617 1638 1638 Processed 01/03/2024 A061240005808 Mrs. SHARDA SHRIKRUSHNA TAKALKAR CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-065-001/1760
(WADEGAON) 		1823015000NRG24111220230128882 14/12/2023 Pramod Rajaram Umale 1823015WL017352 Pramod Rajaram Umale 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005779 Mr. PRAMOD RAJARAM UMALE CENTRAL BANK OF INDIA(607115)
11 BALAPUR MH-23-015-065-001/1807
(WADEGAON) 		1823015000NRG24111220230128883 14/12/2023 Yashodabai Sunil Kakad 1823015WL017352 Yashodabai Sunil Kakad 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005778 Mrs. YASHODABAI SUNIL KAKAD CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-065-001/1813
(WADEGAON) 		1823015000NRG24121220230129394 14/12/2023 Manda Vilas Ingale 1823015WL017411 Manda Vilas Ingale 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005769 Mrs. MANDA VILAS INGLE CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-065-001/1813
(WADEGAON) 		1823015000NRG24121220230129393 14/12/2023 Vilas Shivram Ingle 1823015WL017411 Vilas Shivram Ingle 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005826 MR VILAS SHIVRAM INGLE STATE BANK OF INDIA(508548)
14 BALAPUR MH-23-015-065-001/1814
(WADEGAON) 		1823015000NRG24111220230128907 14/12/2023 Sarla Shankar Dongare 1823015WL017358 Sarla Shankar Dongare 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005767 SARLABAI SHANKAR DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 BALAPUR MH-23-015-065-001/1977
(WADEGAON) 		1823015000NRG24111220230128854 14/12/2023 Bhavana Ashok Awachar 1823015WL017348 Bhavana Ashok Awachar 00089 CBIN0281617 1638 1638 Processed 01/03/2024 A061240005758 BHAVANA ASHOK AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAPUR MH-23-015-065-001/2151
(WADEGAON) 		1823015000NRG24111220230128909 14/12/2023 ANIL SADASHIV GHATOL 1823015WL017359 ANIL SADASHIV GHATOL 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005815 ANIL SADASHIV GHATOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 BALAPUR MH-23-015-065-001/2151
(WADEGAON) 		1823015000NRG24111220230128910 14/12/2023 VANITA ANIL GHATOL 1823015WL017359 VANITA ANIL GHATOL 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005814 Mrs. VANITA ANIL GHATOL CENTRAL BANK OF INDIA(607115)
18 BALAPUR MH-23-015-065-001/2152
(WADEGAON) 		1823015000NRG24111220230128912 14/12/2023 MADHURI SACHIN GHATOL 1823015WL017359 MADHURI SACHIN GHATOL 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005810 Mrs. MADHURI SACHIN GHATOL CENTRAL BANK OF INDIA(607115)
19 BALAPUR MH-23-015-065-001/2152
(WADEGAON) 		1823015000NRG24111220230128911 14/12/2023 SACHIN MANOHAR GHATOL 1823015WL017359 SACHIN MANOHAR GHATOL 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005776 SACHIN MANOHAR GHATOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAPUR MH-23-015-065-001/2252
(WADEGAON) 		1823015000NRG24111220230128890 14/12/2023 Sandip Madhukar Kale 1823015WL017354 Sandip Madhukar Kale 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005744 Mr. SANDIP MADHUKAR KALE CENTRAL BANK OF INDIA(607115)
21 BALAPUR MH-23-015-065-001/2252
(WADEGAON) 		1823015000NRG24111220230128891 14/12/2023 Vidya Sandip Kale 1823015WL017354 Vidya Sandip Kale 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005750 Mrs. VIDYA SANDIP KALE CENTRAL BANK OF INDIA(607115)
22 BALAPUR MH-23-015-065-001/2325
(WADEGAON) 		1823015000NRG24111220230128858 14/12/2023 Sadhana Mahindra Dhadase 1823015WL017348 Sadhana Mahindra Dhadase 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005777 Mrs. SADHANABAI MAHENDRA DHADASE CENTRAL BANK OF INDIA(607115)
23 BALAPUR MH-23-015-065-001/2396
(WADEGAON) 		1823015000NRG24111220230128892 14/12/2023 PRAMILA GULABRAO KALE 1823015WL017354 PRAMILA GULABRAO KALE 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005746 MRS PRAMILA GULAB KALE STATE BANK OF INDIA(508548)
24 BALAPUR MH-23-015-065-001/2622
(WADEGAON) 		1823015000NRG24111220230128921 14/12/2023 GAJANAN MANOHAR GHATOL 1823015WL017362 GAJANAN MANOHAR GHATOL 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005829 Mr. GAJANAN MANOHAR GHATOL CENTRAL BANK OF INDIA(607115)
25 BALAPUR MH-23-015-065-001/2622
(WADEGAON) 		1823015000NRG24111220230128922 14/12/2023 HEMLATA GAJANAN GHATOL 1823015WL017362 HEMLATA GAJANAN GHATOL 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005775 Mrs. HEMLATA GAJANAN GHATOL CENTRAL BANK OF INDIA(607115)
26 BALAPUR MH-23-015-065-001/2829
(WADEGAON) 		1823015000NRG24111220230128884 14/12/2023 Sanjay Pundlik Bhatkar 1823015WL017352 Sanjay Pundlik Bhatkar 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005755 SANJAY PUNDLIK BHATAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 BALAPUR MH-23-015-065-001/2958
(WADEGAON) 		1823015000NRG24111220230128859 14/12/2023 Santosh Shridhar Ghatol 1823015WL017348 Santosh Shridhar Ghatol 00089 CBIN0281617 1092 1092 Processed 01/03/2024 A061240005745 SANTOSH SHRIDHAR GHATOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAPUR MH-23-015-065-001/3076
(WADEGAON) 		1823015000NRG24111220230128896 14/12/2023 Jyoti Kishor Dhanokar 1823015WL017355 Jyoti Kishor Dhanokar 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005765 Mrs. JYOTI KISHOR DHANORKAR CENTRAL BANK OF INDIA(607115)
29 BALAPUR MH-23-015-065-001/3076
(WADEGAON) 		1823015000NRG24111220230128895 14/12/2023 kishor pandurang dhanokar 1823015WL017355 kishor pandurang dhanokar 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005751 Mr. KISHOR PANDURANG AND JYOTI KISHOR DH CENTRAL BANK OF INDIA(607115)
30 BALAPUR MH-23-015-065-001/3076
(WADEGAON) 		1823015000NRG24111220230128898 14/12/2023 puja kishor dhanokar 1823015WL017355 puja kishor dhanokar 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005830 Miss. POOJA KISHORRAO DHANORKAR CENTRAL BANK OF INDIA(607115)
31 BALAPUR MH-23-015-065-001/332
(WADEGAON) 		1823015000NRG24111220230128887 14/12/2023 Nrendra Purnaji Dongare 1823015WL017353 Nrendra Purnaji Dongare 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005828 Mr. NARENDRA PURNAJI DONGARE CENTRAL BANK OF INDIA(607115)
32 BALAPUR MH-23-015-065-001/332
(WADEGAON) 		1823015000NRG24111220230128888 14/12/2023 Sangita Narendra Dongare 1823015WL017353 Sangita Narendra Dongare 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005763 MRS SANGITA NARENDRA DONGARE STATE BANK OF INDIA(508548)
33 BALAPUR MH-23-015-065-001/3477
(WADEGAON) 		1823015000NRG24111220230128861 14/12/2023 SANGITA ARUN NAWAKAR 1823015WL017348 SANGITA ARUN NAWAKAR 00089 CBIN0281617 1092 1092 Processed 01/03/2024 A061240005747 SANGITA ARUN NAVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 BALAPUR MH-23-015-065-001/3998
(WADEGAON) 		1823015000NRG24111220230128864 14/12/2023 sangita dinesh dhadse 1823015WL017348 sangita dinesh dhadse 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005774 Mrs. SANGITA DINESH DHADSE CENTRAL BANK OF INDIA(607115)
35 BALAPUR MH-23-015-065-001/4243
(WADEGAON) 		1823015000NRG24111220230128865 14/12/2023 Ashok Namdev Dongare 1823015WL017348 Ashok Namdev Dongare 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005768 Mr. ASHOK NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
36 BALAPUR MH-23-015-065-001/4336
(WADEGAON) 		1823015000NRG24111220230128913 14/12/2023 Prashant Tukaram Mankar 1823015WL017360 Prashant Tukaram Mankar 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005780 MR PRASHANT TUKARAM MANKAR STATE BANK OF INDIA(508548)
37 BALAPUR MH-23-015-065-001/4418
(WADEGAON) 		1823015000NRG24121220230129387 14/12/2023 RATNAKAR BHASKAR LOKHANDE 1823015WL017410 RATNAKAR BHASKAR LOKHANDE 00089 CBIN0281617 1638 1638 Processed 01/03/2024 A061240005831 Mr. RATNAKAR BHASKAR LOKHANDE CENTRAL BANK OF INDIA(607115)
38 BALAPUR MH-23-015-065-001/4981
(WADEGAON) 		1823015000NRG24111220230128867 14/12/2023 Gajanan Kisan Sarap 1823015WL017348 Gajanan Kisan Sarap 00089 CBIN0281617 819 819 Processed 01/03/2024 A061240005752 GAJANAN KISAN SARAP VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BALAPUR MH-23-015-065-001/4981
(WADEGAON) 		1823015000NRG24111220230128868 14/12/2023 Savita Gajanan Sarap 1823015WL017348 Savita Gajanan Sarap 00089 CBIN0281617 819 819 Processed 01/03/2024 A061240005813 MISS SAVITA GAJANAN SARAP STATE BANK OF INDIA(508548)
40 BALAPUR MH-23-015-065-001/5981
(WADEGAON) 		1823015000NRG24111220230128869 14/12/2023 radhika dhananjay shende 1823015WL017348 radhika dhananjay shende 00089 CBIN0281617 819 819 Processed 01/03/2024 A061240005819 Mrs. radhika dhananjay shende CENTRAL BANK OF INDIA(607115)
41 BALAPUR MH-23-015-065-001/647
(WADEGAON) 		1823015000NRG24111220230128870 14/12/2023 Yogesh Namdev Ingle 1823015WL017348 Yogesh Namdev Ingle 00089 CBIN0281617 1638 1638 Processed 01/03/2024 A061240005841 Mr. YOGESH NAMDEV INGLE CENTRAL BANK OF INDIA(607115)
42 BALAPUR MH-23-015-065-001/7041
(WADEGAON) 		1823015000NRG24111220230128908 14/12/2023 Chanda Seshrao Dongare 1823015WL017358 Chanda Seshrao Dongare 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005818 CHANDATAI SHESHRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BALAPUR MH-23-015-065-001/765
(WADEGAON) 		1823015000NRG24111220230128871 14/12/2023 RAVI GAJANAN KALE 1823015WL017348 RAVI GAJANAN KALE 00089 CBIN0281617 819 819 Rejected 01/03/2024 A061240005832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BALAPUR MH-23-015-065-001/8593
(WADEGAON) 		1823015000NRG24111220230128889 14/12/2023 Satish Mohan Dongare 1823015WL017353 Satish Mohan Dongare 00089 CBIN0281617 1911 1911 Processed 01/03/2024 A061240005764 Mr. SATISH MOHAN DONGRE CENTRAL BANK OF INDIA(607115)
SubTotal 76986 76986
45 BALAPUR MH-23-015-016-001/457
(HATA) 		1823015000NRG24111220230129123 14/12/2023 UDDHAV DYNANDEV SADABAL 1823015WL017384 UDDHAV DYNANDEV SADABAL 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005823 Mr. UDHDAV DNYANDEO SADABAL CENTRAL BANK OF INDIA(607115)
46 BALAPUR MH-23-015-016-001/559
(HATA) 		1823015000NRG24111220230129130 14/12/2023 GANESH DNYANDEV SADABAL 1823015WL017384 GANESH DNYANDEV SADABAL 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005759 Mr. GANESH GYANDEV SADABAL CENTRAL BANK OF INDIA(607115)
47 BALAPUR MH-23-015-056-001/411
(SHELAD) 		1823015000NRG24111220230128942 14/12/2023 Bebitai Vishawanath Sejole 1823015WL017367 Bebitai Vishawanath Sejole 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005748 MRS BABITAI JA VISHWANATH SHEJOLE STATE BANK OF INDIA(508548)
48 BALAPUR MH-23-015-056-001/52
(SHELAD) 		1823015000NRG24111220230128943 14/12/2023 Bebitai Kisan Dongare 1823015WL017367 Bebitai Kisan Dongare 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005816 BEBITAI KISAN DONGARE FINCARE SMALL FINANCE BANK LTD(608304)
49 BALAPUR MH-23-015-056-001/604
(SHELAD) 		1823015000NRG24111220230128928 14/12/2023 Fulsing Pratapsing Pawar 1823015WL017364 Fulsing Pratapsing Pawar 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005771 Mr. FULSING PRATAPSING PAWAR CENTRAL BANK OF INDIA(607115)
50 BALAPUR MH-23-015-056-001/605
(SHELAD) 		1823015000NRG24111220230128930 14/12/2023 Pradip Fulsingh Pawar 1823015WL017364 Pradip Fulsingh Pawar 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005773 Mr. PRADIP FULSINGH PAWAR CENTRAL BANK OF INDIA(607115)
51 BALAPUR MH-23-015-056-001/613
(SHELAD) 		1823015000NRG24111220230128944 14/12/2023 vikasvishvanth ingle 1823015WL017367 vikasvishvanth ingle 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005782 Mr. VIKAS VISHVANATH INGLE CENTRAL BANK OF INDIA(607115)
52 BALAPUR MH-23-015-056-001/675
(SHELAD) 		1823015000NRG24111220230128931 14/12/2023 sandip fulsing pawar 1823015WL017364 sandip fulsing pawar 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005817 Mr. SANDIP FULSINGH PAWAR CENTRAL BANK OF INDIA(607115)
53 BALAPUR MH-23-015-056-001/94
(SHELAD) 		1823015000NRG24111220230128938 14/12/2023 Prakash Kashiram Sadar 1823015WL017365 Prakash Kashiram Sadar 00089 CBIN0281746 1911 1911 Processed 01/03/2024 A061240005827 PRAKASH KASHIRAM SADAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAPUR MH-23-015-056-002/31
(SHELAD) 		1823015000NRG24111220230128934 14/12/2023 Anand Shankar Wankhade 1823015WL017364 Anand Shankar Wankhade 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005809 Mr. ANAND SHANKAR WANKHADE CENTRAL BANK OF INDIA(607115)
55 BALAPUR MH-23-015-056-002/4
(SHELAD) 		1823015000NRG24111220230128936 14/12/2023 Santosh Haribhau Wankhade 1823015WL017364 Santosh Haribhau Wankhade 00089 CBIN0281746 1638 1638 Processed 01/03/2024 A061240005833 Mr. SANTOSH H WANKHADE & Mrs RAMABAI WAN CENTRAL BANK OF INDIA(607115)
SubTotal 18291 18291
56 BALAPUR MH-23-015-016-001/237
(HATA) 		1823015000NRG24111220230129102 14/12/2023 Baburao Baliram Damodar 1823015WL017384 Baburao Baliram Damodar 00089 CBIN0282747 1638 1638 Processed 01/03/2024 A061240005784 Mr. BABURAO BALIRAM DAMODAR CENTRAL BANK OF INDIA(607115)
57 BALAPUR MH-23-015-016-001/414
(HATA) 		1823015000NRG24111220230129113 14/12/2023 Ahok Laxman Kute 1823015WL017384 Ahok Laxman Kute 00089 CBIN0282747 1638 1638 Processed 01/03/2024 A061240005781 ASHOK LAXMAN KUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BALAPUR MH-23-015-016-001/414
(HATA) 		1823015000NRG24111220230129114 14/12/2023 Sunita Ashok Kute 1823015WL017384 Sunita Ashok Kute 00089 CBIN0282747 1638 1638 Processed 01/03/2024 A061240005783 Mrs. SUNITA ASHOK KUTE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
59 BALAPUR MH-23-015-008-001/265
(BORGAON WAIRALE) 		1823015000NRG24121220230129404 14/12/2023 Gajanan Chimkaji Parite 1823015WL017413 Gajanan Chimkaji Parite 00089 CBIN0282842 1911 1911 Processed 01/03/2024 A061240005820 GAJANAN CHINKAJI PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
60 BALAPUR MH-23-015-016-001/112
(HATA) 		1823015000NRG24111220230129099 14/12/2023 Vasanta Ukarda Tale 1823015WL017384 Vasanta Ukarda Tale 00114 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005837 VASANTA UKARDA TALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALAPUR MH-23-015-016-001/161
(HATA) 		1823015000NRG24111220230129100 14/12/2023 Shalirgam Baliram Tharkar 1823015WL017384 Shalirgam Baliram Tharkar 00114 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005726 SHALIGRAM BALIRAM THARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 BALAPUR MH-23-015-016-001/409
(HATA) 		1823015000NRG24111220230129112 14/12/2023 Rajni Ramrao Kuchake 1823015WL017384 Rajni Ramrao Kuchake 00114 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005730 RAJNIBAI RAMRAO KUCHKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 BALAPUR MH-23-015-016-001/445
(HATA) 		1823015000NRG24111220230129117 14/12/2023 Shantaram Sadashiv Patokar 1823015WL017384 Shantaram Sadashiv Patokar 00114 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005724 SHANTARAM SADASHIV PATOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 BALAPUR MH-23-015-016-001/451
(HATA) 		1823015000NRG24111220230129119 14/12/2023 Eknath Pandurang Kale 1823015WL017384 Eknath Pandurang Kale 00114 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005728 EKANATH PANDURANG KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 BALAPUR MH-23-015-016-001/826
(HATA) 		1823015000NRG24111220230129132 14/12/2023 Ramesh Sewakram Kalne 1823015WL017384 Ramesh Sewakram Kalne 00114 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005727 RAMESH SEVAKRAM KALANE UCO BANK(607066)
SubTotal 9828 9828
66 BALAPUR MH-23-015-065-001/6081
(WADEGAON) 		1823015000NRG24111220230128905 14/12/2023 Satyabhama Vilas Nagare 1823015WL017357 Satyabhama Vilas Nagare 00114 ADCC0000053 1911 1911 Processed 01/03/2024 A061240005733 MRS SATYABHAMA VILAS NAGARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
67 BALAPUR MH-23-015-056-001/94
(SHELAD) 		1823015000NRG24111220230128939 14/12/2023 Manoj Prakash Sadar 1823015WL017365 Manoj Prakash Sadar 00415 SBIN0000294 1911 1911 Processed 01/03/2024 A061240005824 Mr. MANOJ PRAKASH SADAR CENTRAL BANK OF INDIA(607115)
68 BALAPUR MH-23-015-056-002/36
(SHELAD) 		1823015000NRG24111220230128935 14/12/2023 Sujit Bhimrao Wankhade 1823015WL017364 Sujit Bhimrao Wankhade 00415 SBIN0000294 1638 1638 Processed 01/03/2024 A061240005825 MR SUJIT BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
69 BALAPUR MH-23-015-056-002/105
(SHELAD) 		1823015000NRG24111220230128932 14/12/2023 VIJAY JANGLIMAN WANKHADE 1823015WL017364 VIJAY JANGLIMAN WANKHADE 00415 SBIN0003612 1638 1638 Processed 01/03/2024 A061240005757 MR VIJAY JANGLIMAN WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
70 BALAPUR MH-23-015-012-001/206
(DHANEGAON) 		1823015000NRG24121220230129397 14/12/2023 Bhushan Santosh Lande 1823015WL017412 Bhushan Santosh Lande 00415 SBIN0018660 1638 1638 Processed 01/03/2024 A061240005822 MR BHUSHAN SANTOSH LANDE STATE BANK OF INDIA(508548)
71 BALAPUR MH-23-015-012-001/36
(DHANEGAON) 		1823015000NRG24121220230129398 14/12/2023 MANGESH DAYARAM LANDE 1823015WL017412 MANGESH DAYARAM LANDE 00415 SBIN0018660 1638 1638 Processed 01/03/2024 A061240005843 MANGESH DAYARAM LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BALAPUR MH-23-015-065-001/1067
(WADEGAON) 		1823015000NRG24121220230129390 14/12/2023 Archana Katkhede 1823015WL017411 Archana Katkhede 00415 SBIN0018660 1911 1911 Processed 01/03/2024 A061240005760 MRS ARCHANA GAJANAN KATKHEDE STATE BANK OF INDIA(508548)
73 BALAPUR MH-23-015-065-001/3998
(WADEGAON) 		1823015000NRG24111220230128863 14/12/2023 dinesh bhivsan dhadse 1823015WL017348 dinesh bhivsan dhadse 00415 SBIN0018660 1911 1911 Processed 01/03/2024 A061240005762 DINESH BHIVSAN DHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BALAPUR MH-23-015-065-001/4336
(WADEGAON) 		1823015000NRG24111220230128914 14/12/2023 Rupali Prashant Mankar 1823015WL017360 Rupali Prashant Mankar 00415 SBIN0018660 1911 1911 Processed 01/03/2024 A061240005761 MRS RUPALI PRASHANT MANKAR STATE BANK OF INDIA(508548)
75 BALAPUR MH-23-015-065-001/4337
(WADEGAON) 		1823015000NRG24111220230128916 14/12/2023 Reshma Santosh Mankar 1823015WL017360 Reshma Santosh Mankar 00415 SBIN0018660 1911 1911 Processed 01/03/2024 A061240005785 MRS RESHMA SANTOSH MANKAR STATE BANK OF INDIA(508548)
76 BALAPUR MH-23-015-065-001/4415
(WADEGAON) 		1823015000NRG24121220230129385 14/12/2023 BHARTI NITESH LOKHANDE 1823015WL017410 BHARTI NITESH LOKHANDE 00415 SBIN0018660 1638 1638 Processed 01/03/2024 A061240005770 Miss. BHARATI GAJANAN HUSE BANK OF MAHARASHTRA(607387)
77 BALAPUR MH-23-015-065-001/4415
(WADEGAON) 		1823015000NRG24121220230129384 14/12/2023 NITESH WASUDEO LOKHANDE 1823015WL017410 NITESH WASUDEO LOKHANDE 00415 SBIN0018660 1638 1638 Processed 01/03/2024 A061240005754 Mr. NITESH WASUDEO LOKHANDE CENTRAL BANK OF INDIA(607115)
78 BALAPUR MH-23-015-065-001/4418
(WADEGAON) 		1823015000NRG24121220230129386 14/12/2023 KAVITA RATNAKAR LOKHANDE 1823015WL017410 KAVITA RATNAKAR LOKHANDE 00415 SBIN0018660 1638 1638 Processed 01/03/2024 A061240005766 Mr. RATNAKAR BHASKAR LOKHANDE CENTRAL BANK OF INDIA(607115)
79 BALAPUR MH-23-015-065-001/4790
(WADEGAON) 		1823015000NRG24111220230128917 14/12/2023 Sadhana Suresh Gawarguru 1823015WL017361 Sadhana Suresh Gawarguru 00415 SBIN0018660 1911 1911 Processed 01/03/2024 A061240005821 MRS SADHNA SURESH GAWARGURU STATE BANK OF INDIA(508548)
80 BALAPUR MH-23-015-065-001/5304
(WADEGAON) 		1823015000NRG24121220230129388 14/12/2023 GAJANAN SHRIRAM LOKHANDE 1823015WL017410 GAJANAN SHRIRAM LOKHANDE 00415 SBIN0018660 1638 1638 Processed 01/03/2024 A061240005756 MR GAJANAN SHRIRAM LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 19383 19383
81 BALAPUR MH-23-015-016-001/1002
(HATA) 		1823015000NRG24111220230129091 14/12/2023 Bhagwan Laxman Kuchke 1823015WL017384 Bhagwan Laxman Kuchke 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005738 BAGVAN.L.KUCHKE UCO BANK(607066)
82 BALAPUR MH-23-015-016-001/1103
(HATA) 		1823015000NRG24111220230129094 14/12/2023 Om Pramod Khumkar 1823015WL017384 Om Pramod Khumkar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005743 OM PRAMOD KHUMKAR UCO BANK(607066)
83 BALAPUR MH-23-015-016-001/168
(HATA) 		1823015000NRG24111220230129101 14/12/2023 Purushottam Uttam Khedkar 1823015WL017384 Purushottam Uttam Khedkar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005850 PURUSHOTTAM UTTAM KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALAPUR MH-23-015-016-001/309
(HATA) 		1823015000NRG24111220230129105 14/12/2023 Digambar Vitthal Bhatkar 1823015WL017384 Digambar Vitthal Bhatkar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005846 DIGAMBAR VITTHAL BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 BALAPUR MH-23-015-016-001/309
(HATA) 		1823015000NRG24111220230129106 14/12/2023 Singita Digambar Bhatkar 1823015WL017384 Singita Digambar Bhatkar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005834 SANGITA DIGAMBAR BHATKAR UCO BANK(607066)
86 BALAPUR MH-23-015-016-001/370
(HATA) 		1823015000NRG24111220230129107 14/12/2023 DNYANDESHWAR G. BAWNE 1823015WL017384 DNYANDESHWAR G. BAWNE 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005740 DNYANESHWAR GANGARAM BAVANE UCO BANK(607066)
87 BALAPUR MH-23-015-016-001/370
(HATA) 		1823015000NRG24111220230129108 14/12/2023 Sangita Dnyaneswar Bawane 1823015WL017384 Sangita Dnyaneswar Bawane 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005741 SANGITA DNYANESHWAR BAWNE UCO BANK(607066)
88 BALAPUR MH-23-015-016-001/372
(HATA) 		1823015000NRG24111220230129109 14/12/2023 SANTOSH NYANDEV WASNKAR 1823015WL017384 SANTOSH NYANDEV WASNKAR 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005847 SANTOSH DNYANDEO WASANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 BALAPUR MH-23-015-016-001/372
(HATA) 		1823015000NRG24111220230129110 14/12/2023 YOGITA SANTOSH WASANKAR 1823015WL017384 YOGITA SANTOSH WASANKAR 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005848 YOGITA SANTOSHRAO WASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALAPUR MH-23-015-016-001/409
(HATA) 		1823015000NRG24111220230129111 14/12/2023 Ramrao Dyandevrao Kuchake 1823015WL017384 Ramrao Dyandevrao Kuchake 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005734 RAMRAO DNYANDEV KUCHKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 BALAPUR MH-23-015-016-001/494
(HATA) 		1823015000NRG24111220230129127 14/12/2023 Arun Sevakram Kalane 1823015WL017384 Arun Sevakram Kalane 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005742 ARUN SEVAKRAM KALANE UCO BANK(607066)
92 BALAPUR MH-23-015-016-001/554
(HATA) 		1823015000NRG24111220230129128 14/12/2023 Sunil Kisan Damodar 1823015WL017384 Sunil Kisan Damodar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005849 Mr. Sunil Kisan Damodar CENTRAL BANK OF INDIA(607115)
93 BALAPUR MH-23-015-016-001/588
(HATA) 		1823015000NRG24111220230129131 14/12/2023 Santosh Mahadev Patokar 1823015WL017384 Santosh Mahadev Patokar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005735 PATOKAR SANTOSH MAHADEO UCO BANK(607066)
94 BALAPUR MH-23-015-016-001/843
(HATA) 		1823015000NRG24111220230129134 14/12/2023 Ajay Gopal Khedkar 1823015WL017384 Ajay Gopal Khedkar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005739 AJAY GOPAL KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALAPUR MH-23-015-016-001/843
(HATA) 		1823015000NRG24111220230129133 14/12/2023 Vishyal Gopal Khedkar 1823015WL017384 Vishyal Gopal Khedkar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005835 VISHAL GOPAL KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALAPUR MH-23-015-016-001/857
(HATA) 		1823015000NRG24111220230129139 14/12/2023 Narayan Laxman Kuchke 1823015WL017384 Narayan Laxman Kuchke 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005737 NARAYAN LAXMAN KUCHAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 BALAPUR MH-23-015-016-001/873
(HATA) 		1823015000NRG24111220230129140 14/12/2023 Uttam Surybhan Khedkar 1823015WL017384 Uttam Surybhan Khedkar 00462 UCBA0001449 1638 1638 Processed 01/03/2024 A061240005736 KHEDKAR UTTAM SURYABHAN UCO BANK(607066)
SubTotal 27846 27846
98 BALAPUR MH-23-015-016-001/1101
(HATA) 		1823015000NRG24111220230129092 14/12/2023 Sagar Rameshwar Chawake 1823015WL017384 Sagar Rameshwar Chawake 00468 UBIN0571393 1638 1638 Processed 01/03/2024 A061240005798 SAGAR RAMESHWAR CHAWAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
99 BALAPUR MH-23-015-006-001/102
(BATWADI KH.) 		1823015000NRG24121220230129424 14/12/2023 RAJESH ANANDA RAUT 1823015WL017415 RAJESH ANANDA RAUT 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005793 RAJESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BALAPUR MH-23-015-006-001/13
(BATWADI KH.) 		1823015000NRG24121220230129425 14/12/2023 SANDIP UKARDA THOKAL 1823015WL017415 SANDIP UKARDA THOKAL 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 A061240005794 SANDIP UKRDA THOKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BALAPUR MH-23-015-006-001/130
(BATWADI KH.) 		1823015000NRG24121220230129426 14/12/2023 EKNATH BALIRAM GHANMODE 1823015WL017415 EKNATH BALIRAM GHANMODE 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 A061240005806 EKNATH BALIRAM GHANMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BALAPUR MH-23-015-006-001/163
(BATWADI KH.) 		1823015000NRG24121220230129427 14/12/2023 YOGIRAJ RUPCHAND MORE 1823015WL017415 YOGIRAJ RUPCHAND MORE 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 A061240005803 YOGIRAJ RUPCHAND MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BALAPUR MH-23-015-006-001/37
(BATWADI KH.) 		1823015000NRG24121220230129428 14/12/2023 Shankarrao Uttamrao Raut 1823015WL017415 Shankarrao Uttamrao Raut 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005807 RAUT SHANKARRAO UTTAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BALAPUR MH-23-015-006-001/37
(BATWADI KH.) 		1823015000NRG24121220230129429 14/12/2023 SHEVANTABAI SHANKARRAO RAUT 1823015WL017415 SHEVANTABAI SHANKARRAO RAUT 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005804 SHEVANTABAI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BALAPUR MH-23-015-006-001/61
(BATWADI KH.) 		1823015000NRG24121220230129430 14/12/2023 LAXMAN KASHIRAM RAOUT 1823015WL017415 LAXMAN KASHIRAM RAOUT 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005787 LAXMAN KASHIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 BALAPUR MH-23-015-006-001/86
(BATWADI KH.) 		1823015000NRG24121220230129432 14/12/2023 SURESH SHESHRAO RAOUT 1823015WL017415 SURESH SHESHRAO RAOUT 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005792 SURESH SHESHRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 BALAPUR MH-23-015-006-001/96
(BATWADI KH.) 		1823015000NRG24121220230129433 14/12/2023 RAJESH PANDURANG RAOUT 1823015WL017415 RAJESH PANDURANG RAOUT 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 A061240005839 RAJU PANDURANG RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BALAPUR MH-23-015-006-001/98
(BATWADI KH.) 		1823015000NRG24121220230129434 14/12/2023 Rameshwar BANAJI KAMBLE 1823015WL017415 Rameshwar BANAJI KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005791 RAMESHWAR BANA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BALAPUR MH-23-015-008-001/130
(BORGAON WAIRALE) 		1823015000NRG24121220230129403 14/12/2023 Laxmi Maroti Matre 1823015WL017413 Laxmi Maroti Matre 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240005802 LAXMITAI MAROTI MATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BALAPUR MH-23-015-032-002/79
(KUPTA) 		1823015000NRG24111220230128716 14/12/2023 Mankarna Wasudeo Shelarkar 1823015WL017332 Mankarna Wasudeo Shelarkar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005790 SHELAR MANKARNA WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BALAPUR MH-23-015-032-002/95
(KUPTA) 		1823015000NRG24111220230128717 14/12/2023 BABAN KHANDUJI NATKAR 1823015WL017332 BABAN KHANDUJI NATKAR 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005840 BABAN KHANDUJI NATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BALAPUR MH-23-015-032-002/95
(KUPTA) 		1823015000NRG24111220230128718 14/12/2023 GAUKARNA BABANRAO NATKAR 1823015WL017332 GAUKARNA BABANRAO NATKAR 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005786 GOKARNA BABAN NATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BALAPUR MH-23-015-032-002/95
(KUPTA) 		1823015000NRG24111220230128719 14/12/2023 SHANKAR BABAN NATKAR 1823015WL017332 SHANKAR BABAN NATKAR 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005789 NATKAR SHANKAR BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
114 BALAPUR MH-23-015-055-001/142
(SATARGAON) 		1823015000NRG24121220230129380 14/12/2023 Nitin Amarsing Pawar 1823015WL017409 Nitin Amarsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005838 MR NITIN AMARSHING PAWAR STATE BANK OF INDIA(508548)
115 BALAPUR MH-23-015-055-001/59
(SATARGAON) 		1823015000NRG24121220230129383 14/12/2023 Rahul Ajay Surve 1823015WL017409 Rahul Ajay Surve 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005805 rahul Ajay Surve BANK OF INDIA(508505)
116 BALAPUR MH-23-015-056-001/103
(SHELAD) 		1823015000NRG24111220230128940 14/12/2023 Sahebrao Genduji Awachar 1823015WL017366 Sahebrao Genduji Awachar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240005788 AVCHAR SAHEBRAO GENDUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BALAPUR MH-23-015-065-001/1974
(WADEGAON) 		1823015000NRG24111220230128904 14/12/2023 VISHAL SHRIDHAR SARAP 1823015WL017357 VISHAL SHRIDHAR SARAP 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240005801 VISHAL SHRIDHAR SARAP INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALAPUR MH-23-015-065-001/2325
(WADEGAON) 		1823015000NRG24111220230128857 14/12/2023 mahindra ramrao dhadse 1823015WL017348 mahindra ramrao dhadse 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240005795 Mr. MAHENDRA RAMRAO DHADSE CENTRAL BANK OF INDIA(607115)
119 BALAPUR MH-23-015-065-001/2599
(WADEGAON) 		1823015000NRG24111220230128885 14/12/2023 PRAVIN SARANG INGLE 1823015WL017353 PRAVIN SARANG INGLE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240005800 Mr. PRAVIN SARANG INGLE CENTRAL BANK OF INDIA(607115)
120 BALAPUR MH-23-015-065-001/2599
(WADEGAON) 		1823015000NRG24111220230128886 14/12/2023 SHILA PRAVIN INGLE 1823015WL017353 SHILA PRAVIN INGLE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240005799 MRS SHILATAI PRAVIN INGLE STATE BANK OF INDIA(508548)
121 BALAPUR MH-23-015-065-001/2958
(WADEGAON) 		1823015000NRG24111220230128860 14/12/2023 JAYSHRI SANTOSH GHATOL 1823015WL017348 JAYSHRI SANTOSH GHATOL 00540 BKID0WAINGB 1092 1092 Processed 01/03/2024 A061240005797 Mrs. JAYSHRI VINAYAKRAO LOKHANDE BANK OF MAHARASHTRA(607387)
122 BALAPUR MH-23-015-065-001/4605
(WADEGAON) 		1823015000NRG24111220230128901 14/12/2023 VIJAY KISAN DOIFODE 1823015WL017356 VIJAY KISAN DOIFODE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240005796 Mr. VIJAY KISAN DOIFODE CENTRAL BANK OF INDIA(607115)
SubTotal 39312 39312
123 BALAPUR MH-23-015-016-001/1107
(HATA) 		1823015000NRG24111220230129098 14/12/2023 Kavita Ravi Kale 1823015WL017384 Kavita Ravi Kale 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240005717 KAVITA RAVI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BALAPUR MH-23-015-016-001/445
(HATA) 		1823015000NRG24111220230129118 14/12/2023 Parvatabai Shantabai Patokar 1823015WL017384 Parvatabai Shantabai Patokar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240005716 PARVATABAI SHANTARAM PATOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
125 BALAPUR MH-23-015-016-001/1106
(HATA) 		1823015000NRG24111220230129095 14/12/2023 Saraghdhar Tulshiram Kale 1823015WL017384 Saraghdhar Tulshiram Kale 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005729 Mr. SARANGDHAR TULSHIRAM KALE CENTRAL BANK OF INDIA(607115)
126 BALAPUR MH-23-015-016-001/421
(HATA) 		1823015000NRG24111220230129115 14/12/2023 Eknath Ratiram Sadabal 1823015WL017384 Eknath Ratiram Sadabal 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005725 EAKNATH RATIRAM SADABAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 BALAPUR MH-23-015-016-001/426
(HATA) 		1823015000NRG24111220230129116 14/12/2023 Vijay Kisan Dhrmale 1823015WL017384 Vijay Kisan Dhrmale 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005722 VIJAY KISAN DHARMALE UCO BANK(607066)
128 BALAPUR MH-23-015-016-001/456
(HATA) 		1823015000NRG24111220230129121 14/12/2023 Dnyandev Uasudev Sadablal 1823015WL017384 Dnyandev Uasudev Sadablal 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005721 DYANESWAR WASUDEV SADABAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 BALAPUR MH-23-015-016-001/456
(HATA) 		1823015000NRG24111220230129122 14/12/2023 Shanta Dnyanwswar Sadabal 1823015WL017384 Shanta Dnyanwswar Sadabal 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005731 SHANTABAI DNYANWSHWAR SADABAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 BALAPUR MH-23-015-016-001/457
(HATA) 		1823015000NRG24111220230129124 14/12/2023 CHCHAYA UDHAV SADABAL 1823015WL017384 CHCHAYA UDHAV SADABAL 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005732 CHCHAYA UDHAV SADABAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 BALAPUR MH-23-015-016-001/486
(HATA) 		1823015000NRG24111220230129125 14/12/2023 Gayabai Gyandev Khumakar 1823015WL017384 Gayabai Gyandev Khumakar 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005720 GAYABAAI DNYANDEO KHUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BALAPUR MH-23-015-016-001/852
(HATA) 		1823015000NRG24111220230129136 14/12/2023 Bhgawan Rajaram Sadabal 1823015WL017384 Bhgawan Rajaram Sadabal 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005723 BHAGWAN RAJARAM SADABAL UCO BANK(607066)
133 BALAPUR MH-23-015-016-001/853
(HATA) 		1823015000NRG24111220230129138 14/12/2023 Kunal Sunil Nagle 1823015WL017384 Kunal Sunil Nagle 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005719 Mr. KUNAL SUNIL NAGALE CENTRAL BANK OF INDIA(607115)
134 BALAPUR MH-23-015-016-001/853
(HATA) 		1823015000NRG24111220230129137 14/12/2023 Mangla Sunil Nagle 1823015WL017384 Mangla Sunil Nagle 00729 ADCC0000052 1638 1638 Processed 01/03/2024 A061240005718 MANGLA SUNIL NAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
135 BALAPUR MH-23-015-065-001/4337
(WADEGAON) 		1823015000NRG24111220230128915 14/12/2023 Santosh Tukaram Mankar 1823015WL017360 Santosh Tukaram Mankar 00729 ADCC0000053 1911 1911 Processed 01/03/2024 A061240005836 MR SANTOSH TUKARAM MANKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 228774 228774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_141223APB_FTO_317804 Central Bank Of India CBIN0281617 WADEGAON 76986
2 BALAPUR MH1823015999_141223APB_FTO_317804 Central Bank Of India CBIN0281746 BALAPUR 18291
3 BALAPUR MH1823015999_141223APB_FTO_317804 Central Bank Of India CBIN0282747 LOHARA 4914
4 BALAPUR MH1823015999_141223APB_FTO_317804 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
5 BALAPUR MH1823015999_141223APB_FTO_317804 Distt.Central Coop.Bank ADCC0000052 Ural 9828
6 BALAPUR MH1823015999_141223APB_FTO_317804 Distt.Central Coop.Bank ADCC0000053 Wadegaon 1911
7 BALAPUR MH1823015999_141223APB_FTO_317804 State Bank of India SBIN0000294 BALAPUR 3549
8 BALAPUR MH1823015999_141223APB_FTO_317804 State Bank of India SBIN0003612 PARAS 1638
9 BALAPUR MH1823015999_141223APB_FTO_317804 State Bank of India SBIN0018660 Balapur 19383
10 BALAPUR MH1823015999_141223APB_FTO_317804 Uco Bank UCBA0001449 NIMBA 27846
11 BALAPUR MH1823015999_141223APB_FTO_317804 Union Bank of India UBIN0571393 Shegaon 1638
12 BALAPUR MH1823015999_141223APB_FTO_317804 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 1911
13 BALAPUR MH1823015999_141223APB_FTO_317804 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 26754
14 BALAPUR MH1823015999_141223APB_FTO_317804 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadegaon 10647
15 BALAPUR MH1823015999_141223APB_FTO_317804 India Post Payments Bank IPOS0000001 AKOLA 3276
16 BALAPUR MH1823015999_141223APB_FTO_317804 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 16380
17 BALAPUR MH1823015999_141223APB_FTO_317804 The Akola D.C.C.Bank Ltd., Akola ADCC0000053 WADEGAON BRANCH 1911

Download In Excel