Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_090323APB_FTO_467799
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 AKOT MH-23-002-052-001/17
(Nevari Bk) 		1823002000NRG23090320230153634 09/03/2023 Panjab Sahebrao Ingale 1823002WL019643 Panjab Sahebrao Ingale 00048 BKID0009653 1536 1536 Processed 10/04/2023 A100230017478 PANJABRAO SAHEBRAO INGLE BANK OF INDIA(508505)
SubTotal 1536 1536
2 AKOT MH-23-002-049-005/124
(Dharur Ramapur) 		1823002000NRG23090320230153644 09/03/2023 Namdev Vitthal Ghode 1823002WL019646 Namdev Vitthal Ghode 00051 MAHB0000367 1024 1024 Processed 10/04/2023 A100230017423 NAMDEV VITTHAL GHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 AKOT MH-23-002-049-005/171
(Dharur Ramapur) 		1823002000NRG23090320230153657 09/03/2023 JIVAK UMESH MESHRAM 1823002WL019649 JIVAK UMESH MESHRAM 00051 MAHB0000367 1536 1536 Processed 10/04/2023 A100230017442 Mr. JIVAK UMESH MESHRAM BANK OF MAHARASHTRA(607387)
4 AKOT MH-23-002-052-001/145
(Nevari Bk) 		1823002000NRG23090320230153633 09/03/2023 Rita Vinod Pachpatil 1823002WL019643 Rita Vinod Pachpatil 00051 MAHB0000367 1536 1536 Processed 10/04/2023 A100230017444 MRS RITA VINOD PACHPATIL STATE BANK OF INDIA(508548)
5 AKOT MH-23-002-060-001/177
(Chandikapur) 		1823002000NRG23090320230153703 09/03/2023 Ananta Kashiram Adhau 1823002WL019661 Ananta Kashiram Adhau 00051 MAHB0000367 1536 1536 Processed 10/04/2023 A100230017422 Mr. ANANTA KASHIRAM ADHAU INDIAN BANK(607105)
SubTotal 5632 5632
6 AKOT MH-23-002-049-001/419
(Dharur Ramapur) 		1823002000NRG23090320230153649 09/03/2023 pramod ramesh dhurve 1823002WL019648 pramod ramesh dhurve 00078 CNRB0005497 1536 1536 Processed 10/04/2023 A100230017441 Mr. PRAMOD RAMESH DHURVE INDIAN BANK(607105)
SubTotal 1536 1536
7 AKOT MH-23-002-024-001/318
(Kavatha Bk) 		1823002000NRG23090320230153637 09/03/2023 SHANKAR MADHUKAR KHADE 1823002WL019644 SHANKAR MADHUKAR KHADE 00089 CBIN0280701 1536 1536 Processed 10/04/2023 A100230017425 Mr. SHANKAR MADHUKAR KHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
8 AKOT MH-23-002-049-005/65
(Dharur Ramapur) 		1823002000NRG23090320230153658 09/03/2023 shakuntala pralhad dhande 1823002WL019649 shakuntala pralhad dhande 00114 ADCC0000033 1024 1024 Processed 10/04/2023 A100230017421 SHAKUNTALA PRALHAD DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 AKOT MH-23-002-049-005/65
(Dharur Ramapur) 		1823002000NRG23090320230153647 09/03/2023 tejrao pralhad dhande 1823002WL019647 tejrao pralhad dhande 00114 ADCC0000033 1536 1536 Processed 10/04/2023 A100230017484 Mr. Tejrav Pralhad Dhande BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-052-002/128
(Nevari Bk) 		1823002000NRG23090320230153635 09/03/2023 Shankar Sahebrao Ingle 1823002WL019643 Shankar Sahebrao Ingle 00114 ADCC0000033 1536 1536 Processed 10/04/2023 A100230017417 SHANKAR SAHEBRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOT MH-23-002-052-002/128
(Nevari Bk) 		1823002000NRG23090320230153636 09/03/2023 Varsha Shankar ingale 1823002WL019643 Varsha Shankar ingale 00114 ADCC0000033 1536 1536 Processed 10/04/2023 A100230017418 MISS VARSHA SHANKARRAO INGALE STATE BANK OF INDIA(508548)
12 AKOT MH-23-002-060-001/186
(Chandikapur) 		1823002000NRG23090320230153704 09/03/2023 Subhash Shamrao Adhau 1823002WL019661 Subhash Shamrao Adhau 00114 ADCC0000033 1536 1536 Processed 10/04/2023 A100230017415 SUBHASH SHAMRAO ADHAU INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOT MH-23-002-060-001/204
(Chandikapur) 		1823002000NRG23090320230153680 09/03/2023 Eknath Shrikrishna Kolkhede 1823002WL019655 Eknath Shrikrishna Kolkhede 00114 ADCC0000033 1536 1536 Processed 10/04/2023 A100230017416 Mr. EKANATH SHRIKRUSHNA KOLKHEDE INDIAN BANK(607105)
14 AKOT MH-23-002-069-001/574
(Akoli Jahagir) 		1823002000NRG23090320230153631 09/03/2023 Janrao Gopalrao Mhaisne 1823002WL019642 Janrao Gopalrao Mhaisne 00114 ADCC0000033 1536 1536 Processed 10/04/2023 A100230017420 JANRAO GOPAL MHAISANE HDFC BANK LTD(607152)
SubTotal 10240 10240
15 AKOT MH-23-002-024-001/319
(Kavatha Bk) 		1823002000NRG23090320230153638 09/03/2023 RAVI NAGORAO PAWAR 1823002WL019644 RAVI NAGORAO PAWAR 00114 ADCC0000036 1536 1536 Processed 10/04/2023 A100230017419 RAVI NAGORAO PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
16 AKOT MH-23-002-049-001/419
(Dharur Ramapur) 		1823002000NRG23090320230153650 09/03/2023 jyoti pramod dhurve 1823002WL019648 jyoti pramod dhurve 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017469 JYOTI DHURVE FINCARE SMALL FINANCE BANK LTD(608304)
17 AKOT MH-23-002-049-001/495
(Dharur Ramapur) 		1823002000NRG23090320230153651 09/03/2023 mankarnabai datta daivat 1823002WL019648 mankarnabai datta daivat 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017439 MANKARNA DATTA DAIVAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOT MH-23-002-049-001/503
(Dharur Ramapur) 		1823002000NRG23090320230153652 09/03/2023 suresh datta daivat 1823002WL019648 suresh datta daivat 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017477 Mr. SURESH DATTA DAIVAT INDIAN BANK(607105)
19 AKOT MH-23-002-049-001/600
(Dharur Ramapur) 		1823002000NRG23090320230153643 09/03/2023 REKHA VINOD DHURVE 1823002WL019646 REKHA VINOD DHURVE 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017467 Mrs. REKHA VINOD DHURVE INDIAN BANK(607105)
20 AKOT MH-23-002-049-002/187
(Dharur Ramapur) 		1823002000NRG23090320230153660 09/03/2023 bali suklal belsare 1823002WL019650 bali suklal belsare 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017473 BaliSukhlalBelsare FINCARE SMALL FINANCE BANK LTD(608304)
21 AKOT MH-23-002-049-002/187
(Dharur Ramapur) 		1823002000NRG23090320230153659 09/03/2023 suklal babya belsare 1823002WL019650 suklal babya belsare 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017472 Mr. BELSARE SUKLAL BABYA INDIAN BANK(607105)
22 AKOT MH-23-002-049-002/197
(Dharur Ramapur) 		1823002000NRG23090320230153662 09/03/2023 savita balu dhande 1823002WL019650 savita balu dhande 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017447 Mrs. SAVITA BALU DHANDE INDIAN BANK(607105)
23 AKOT MH-23-002-049-004/496
(Dharur Ramapur) 		1823002000NRG23090320230153641 09/03/2023 punabai shrikrishna gavate 1823002WL019645 punabai shrikrishna gavate 00176 IDIB000A057 1280 1280 Processed 10/04/2023 A100230017481 Punabai Shrikrushna Gavte FINCARE SMALL FINANCE BANK LTD(608304)
24 AKOT MH-23-002-049-004/496
(Dharur Ramapur) 		1823002000NRG23090320230153640 09/03/2023 shrikrishna babarao gavate 1823002WL019645 shrikrishna babarao gavate 00176 IDIB000A057 1280 1280 Processed 10/04/2023 A100230017482 SHRIKRUSHNA BABARAV GAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOT MH-23-002-049-005/144
(Dharur Ramapur) 		1823002000NRG23090320230153653 09/03/2023 Dipak punjab dongare 1823002WL019648 Dipak punjab dongare 00176 IDIB000A057 1024 1024 Processed 10/04/2023 A100230017468 Mr. Dipak Panjab Dongare PANJABRAO DONGR INDIAN BANK(607105)
26 AKOT MH-23-002-049-005/170
(Dharur Ramapur) 		1823002000NRG23090320230153654 09/03/2023 Ganesh bhikaji meshram 1823002WL019649 Ganesh bhikaji meshram 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017438 Mr. Ganesh Bhikaji Meshram GANESH BHIKA INDIAN BANK(607105)
27 AKOT MH-23-002-049-005/170
(Dharur Ramapur) 		1823002000NRG23090320230153655 09/03/2023 Kavita ganesh meshram 1823002WL019649 Kavita ganesh meshram 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017461 Mrs. KAVITA GANESH MESHRAM INDIAN BANK(607105)
28 AKOT MH-23-002-049-005/171
(Dharur Ramapur) 		1823002000NRG23090320230153656 09/03/2023 Nalini umesh meshram 1823002WL019649 Nalini umesh meshram 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017443 Mrs. NALINI UMESH MESHRAM INDIAN BANK(607105)
29 AKOT MH-23-002-049-005/191
(Dharur Ramapur) 		1823002000NRG23090320230153645 09/03/2023 Jagannath kashiram chawale 1823002WL019647 Jagannath kashiram chawale 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017437 Mr. Jagannath Kashiram Chawale INDIAN BANK(607105)
30 AKOT MH-23-002-049-005/191
(Dharur Ramapur) 		1823002000NRG23090320230153646 09/03/2023 Parvatabai j. Chawale 1823002WL019647 Parvatabai j. Chawale 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017471 PARVATABAI JAGANNATH CHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOT MH-23-002-049-005/65
(Dharur Ramapur) 		1823002000NRG23090320230153648 09/03/2023 rajani tejrao dhande 1823002WL019647 rajani tejrao dhande 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017462 RAJANI TEJRAO DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 AKOT MH-23-002-060-001/127
(Chandikapur) 		1823002000NRG23090320230153678 09/03/2023 Gajanan Sheshrao Kolchade 1823002WL019655 Gajanan Sheshrao Kolchade 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017448 GAJANAN SHESHRAO KOLKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKOT MH-23-002-060-001/127
(Chandikapur) 		1823002000NRG23090320230153679 09/03/2023 Jyotsna Gajanan Kolkhede 1823002WL019655 Jyotsna Gajanan Kolkhede 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017460 JYOTSANA GAJANAN KOLKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AKOT MH-23-002-060-001/137
(Chandikapur) 		1823002000NRG23090320230153682 09/03/2023 SHANKAR SHALIKRAM NITONE 1823002WL019656 SHANKAR SHALIKRAM NITONE 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017485 Mr. SHANKAR SHALIGRAM NITONE INDIAN BANK(607105)
35 AKOT MH-23-002-060-001/150
(Chandikapur) 		1823002000NRG23090320230153693 09/03/2023 Rahul Dadarao Nitione 1823002WL019658 Rahul Dadarao Nitione 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017475 RAHUL DADARAO NITONE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOT MH-23-002-060-001/150
(Chandikapur) 		1823002000NRG23090320230153694 09/03/2023 Shila Rahul Nitione 1823002WL019658 Shila Rahul Nitione 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017466 SHILA RAHUL NITONE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKOT MH-23-002-060-001/166
(Chandikapur) 		1823002000NRG23090320230153696 09/03/2023 SHRIKRUSHNA MAHADEO DHOKNE 1823002WL019659 SHRIKRUSHNA MAHADEO DHOKNE 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017479 Mr. SHRIKRUSHNA MAHADEO DHOKNE INDIAN BANK(607105)
38 AKOT MH-23-002-060-001/166
(Chandikapur) 		1823002000NRG23090320230153697 09/03/2023 VINOD SHRIKRUSHNA DHOKANE 1823002WL019659 VINOD SHRIKRUSHNA DHOKANE 00176 IDIB000A057 1536 1536 Rejected 10/04/2023 A100230017445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AKOT MH-23-002-060-001/186
(Chandikapur) 		1823002000NRG23090320230153705 09/03/2023 UMATAI SUBHASH ADHAU 1823002WL019661 UMATAI SUBHASH ADHAU 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017457 Mrs. UMATAI SUBHASH ADHAU INDIAN BANK(607105)
40 AKOT MH-23-002-060-001/210
(Chandikapur) 		1823002000NRG23090320230153700 09/03/2023 Mangal Mangesh chavan 1823002WL019660 Mangal Mangesh chavan 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017459 Mrs. MANGALA MANGESH CHAVHAN INDIAN BANK(607105)
41 AKOT MH-23-002-060-001/254
(Chandikapur) 		1823002000NRG23090320230153683 09/03/2023 bapurao vishram nitone 1823002WL019656 bapurao vishram nitone 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017455 Mr. BAPURAO VISHRAM NITONE INDIAN BANK(607105)
42 AKOT MH-23-002-060-001/254
(Chandikapur) 		1823002000NRG23090320230153684 09/03/2023 kamal bapurao nitone 1823002WL019656 kamal bapurao nitone 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017456 Mrs. KAMAL BAPURAO NITONE INDIAN BANK(607105)
43 AKOT MH-23-002-060-001/262
(Chandikapur) 		1823002000NRG23090320230153695 09/03/2023 Dadaro maroti nitone 1823002WL019658 Dadaro maroti nitone 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017476 Mr. NITONE DADARAO MAROTI INDIAN BANK(607105)
44 AKOT MH-23-002-060-001/334
(Chandikapur) 		1823002000NRG23090320230153708 09/03/2023 Sheshrao Daulat Chavan 1823002WL019662 Sheshrao Daulat Chavan 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017440 Mr. CHAUHAN SHESHRAO DAULAT INDIAN BANK(607105)
45 AKOT MH-23-002-060-001/38
(Chandikapur) 		1823002000NRG23090320230153702 09/03/2023 Kokila Shrikrishna Chavan 1823002WL019660 Kokila Shrikrishna Chavan 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017451 Mrs. KOKILA SHRIKRISHNA CHAVAN INDIAN BANK(607105)
46 AKOT MH-23-002-060-001/38
(Chandikapur) 		1823002000NRG23090320230153701 09/03/2023 Srikrishna Jagannath Chavan 1823002WL019660 Srikrishna Jagannath Chavan 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017474 SHRIKRUSHNA JAGANNATH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 AKOT MH-23-002-060-001/41
(Chandikapur) 		1823002000NRG23090320230153689 09/03/2023 Gangabai Rajendra Chavan 1823002WL019657 Gangabai Rajendra Chavan 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017449 Mrs. GANGABAI RAJENDRA CHAVAN INDIAN BANK(607105)
48 AKOT MH-23-002-060-001/416
(Chandikapur) 		1823002000NRG23090320230153685 09/03/2023 Padmakar Ashok Nitone 1823002WL019656 Padmakar Ashok Nitone 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017453 MR PADMKAR ASHOKRAO NITONE STATE BANK OF INDIA(508548)
49 AKOT MH-23-002-060-001/421
(Chandikapur) 		1823002000NRG23090320230153687 09/03/2023 vidya pawan adhau 1823002WL019656 vidya pawan adhau 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017465 Mrs. VIDYA PAVAN ADHAU INDIAN BANK(607105)
50 AKOT MH-23-002-060-001/43
(Chandikapur) 		1823002000NRG23090320230153691 09/03/2023 VARSHA PANJABRAO CHAVAN 1823002WL019657 VARSHA PANJABRAO CHAVAN 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017458 Mrs. VARSHA PANJABRAO CHAVAN INDIAN BANK(607105)
51 AKOT MH-23-002-060-001/472
(Chandikapur) 		1823002000NRG23090320230153681 09/03/2023 Rukhmini Balkrishna Pilattar 1823002WL019655 Rukhmini Balkrishna Pilattar 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017470 RUKHAMA BALKRUSHNA PILATTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 AKOT MH-23-002-060-001/481
(Chandikapur) 		1823002000NRG23090320230153698 09/03/2023 Pradip Jayakrishna Dhokane 1823002WL019659 Pradip Jayakrishna Dhokane 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017464 Mr. PRADIP JAYKRUSHNA DHOKANE INDIAN BANK(607105)
53 AKOT MH-23-002-060-001/536
(Chandikapur) 		1823002000NRG23090320230153688 09/03/2023 Sanjay Yashwant Pawar 1823002WL019656 Sanjay Yashwant Pawar 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017450 Mr. Sanju Yashwant Pawar INDIAN BANK(607105)
54 AKOT MH-23-002-060-001/544
(Chandikapur) 		1823002000NRG23090320230153709 09/03/2023 Prabhakar Sheshrao Chavan 1823002WL019662 Prabhakar Sheshrao Chavan 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017463 PRABHAKAR SHESHRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 AKOT MH-23-002-060-001/545
(Chandikapur) 		1823002000NRG23090320230153692 09/03/2023 Mandabai Bharat Solanke 1823002WL019657 Mandabai Bharat Solanke 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017452 Mrs. MANDABAI BHARAT SOLANKE INDIAN BANK(607105)
56 AKOT MH-23-002-060-001/72
(Chandikapur) 		1823002000NRG23090320230153706 09/03/2023 Sevakram Udebhan Tayade 1823002WL019661 Sevakram Udebhan Tayade 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017480 Mr. SEVAKRAM UDEBHAN TAYADE INDIAN BANK(607105)
57 AKOT MH-23-002-060-001/72
(Chandikapur) 		1823002000NRG23090320230153710 09/03/2023 Vidya Sevakram Tayade 1823002WL019662 Vidya Sevakram Tayade 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017454 Mrs. VIDYA SEVAKRAM TAYADE INDIAN BANK(607105)
58 AKOT MH-23-002-060-001/98
(Chandikapur) 		1823002000NRG23090320230153699 09/03/2023 Yamuna Vitthal Dhokane 1823002WL019659 Yamuna Vitthal Dhokane 00176 IDIB000A057 1536 1536 Processed 10/04/2023 A100230017446 Mrs. YAMUNA VITHTHAL DHOKANE INDIAN BANK(607105)
SubTotal 65024 65024
59 AKOT MH-23-002-049-002/197
(Dharur Ramapur) 		1823002000NRG23090320230153661 09/03/2023 balu chhotelal dhande 1823002WL019650 balu chhotelal dhande 00415 SBIN0000307 1536 1536 Processed 10/04/2023 A100230017424 Mr. BALU CHOTELAL DHANDE BANK OF MAHARASHTRA(607387)
60 AKOT MH-23-002-060-001/421
(Chandikapur) 		1823002000NRG23090320230153686 09/03/2023 pawan ambadas adhau 1823002WL019656 pawan ambadas adhau 00415 SBIN0000307 1536 1536 Processed 10/04/2023 A100230017427 Mr. PAVAN AMBADAS ADHAU INDIAN BANK(607105)
SubTotal 3072 3072
61 AKOT MH-23-002-024-001/93
(Kavatha Bk) 		1823002000NRG23090320230153639 09/03/2023 Manorama Nagorao Khade 1823002WL019644 Manorama Nagorao Khade 00415 SBIN0003296 1536 1536 Processed 10/04/2023 A100230017435 MRS MANORAMA NAGORAO KHADE STATE BANK OF INDIA(508548)
62 AKOT MH-23-002-049-001/600
(Dharur Ramapur) 		1823002000NRG23090320230153642 09/03/2023 Vinod Ramesh Dhurve 1823002WL019646 Vinod Ramesh Dhurve 00415 SBIN0003296 1536 1536 Processed 10/04/2023 A100230017436 VINOD RAMESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AKOT MH-23-002-060-001/32
(Chandikapur) 		1823002000NRG23090320230153707 09/03/2023 Bapurao Shriram Chavhan 1823002WL019662 Bapurao Shriram Chavhan 00415 SBIN0003296 1536 1536 Processed 10/04/2023 A100230017426 BABURAO SHRIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 AKOT MH-23-002-060-001/43
(Chandikapur) 		1823002000NRG23090320230153690 09/03/2023 PANJAB SAHADEV CHAVAN 1823002WL019657 PANJAB SAHADEV CHAVAN 00415 SBIN0003296 1536 1536 Processed 10/04/2023 A100230017483 MR PUNJAB SAHADEV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 6144 6144
65 AKOT MH-23-002-069-001/1381
(Akoli Jahagir) 		1823002000NRG23090320230153628 09/03/2023 Rupali Manoj Pazare 1823002WL019641 Rupali Manoj Pazare 00415 SBIN0007371 1536 1536 Processed 10/04/2023 A100230017432 RUPALI MANOJ PAZARE INDUSIND BANK(607189)
66 AKOT MH-23-002-069-001/525
(Akoli Jahagir) 		1823002000NRG23090320230153629 09/03/2023 DIGAMBAR MAHADEV PAZARE 1823002WL019641 DIGAMBAR MAHADEV PAZARE 00415 SBIN0007371 1536 1536 Processed 10/04/2023 A100230017430 MR DIGAMBAR MAHADEVRAO PAZARE STATE BANK OF INDIA(508548)
67 AKOT MH-23-002-069-001/525
(Akoli Jahagir) 		1823002000NRG23090320230153630 09/03/2023 LAXMI DIGAMBAR PAZARE 1823002WL019641 LAXMI DIGAMBAR PAZARE 00415 SBIN0007371 1536 1536 Processed 10/04/2023 A100230017431 MRS LAXMI DIGAMBAR PAZARE STATE BANK OF INDIA(508548)
68 AKOT MH-23-002-069-001/574
(Akoli Jahagir) 		1823002000NRG23090320230153632 09/03/2023 Akshay Janrao Mhaisne 1823002WL019642 Akshay Janrao Mhaisne 00415 SBIN0007371 1536 1536 Processed 10/04/2023 A100230017428 MASTER AKSHAY JANRAO MHAISANE MINOR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
69 AKOT MH-23-002-014-001/103
(Takli Kh) 		1823002000NRG23090320230153663 09/03/2023 Sunanda Laxman Gawali 1823002WL019651 Sunanda Laxman Gawali 00415 SBIN0012313 1536 1536 Processed 10/04/2023 A100230017434 SUNANDA LAXMAN GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 AKOT MH-23-002-014-001/19
(Takli Kh) 		1823002000NRG23090320230153664 09/03/2023 Sumitrabai Ambadas Bende 1823002WL019651 Sumitrabai Ambadas Bende 00415 SBIN0012313 1536 1536 Processed 10/04/2023 A100230017433 MRS SUMITRABAI AMBADAS BENDE STATE BANK OF INDIA(508548)
71 AKOT MH-23-002-014-001/49
(Takli Kh) 		1823002000NRG23090320230153665 09/03/2023 Durgabai Suresh Gawali 1823002WL019651 Durgabai Suresh Gawali 00415 SBIN0012313 1536 1536 Processed 10/04/2023 A100230017429 DURGABAI SURESH GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4608 4608
Total 107008 107008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_090323APB_FTO_467799 Bank of India BKID0009653 Akot 1536
2 AKOT MH1823002999_090323APB_FTO_467799 Bank of Maharastra MAHB0000367 AKOT 5632
3 AKOT MH1823002999_090323APB_FTO_467799 Canara Bank CNRB0005497 AKOT 1536
4 AKOT MH1823002999_090323APB_FTO_467799 Central Bank Of India CBIN0280701 AKOT 1536
5 AKOT MH1823002999_090323APB_FTO_467799 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 10240
6 AKOT MH1823002999_090323APB_FTO_467799 Distt.Central Coop.Bank ADCC0000036 Savara 1536
7 AKOT MH1823002999_090323APB_FTO_467799 Indian Bank IDIB000A057 AKOT 65024
8 AKOT MH1823002999_090323APB_FTO_467799 State Bank of India SBIN0000307 AKOT 3072
9 AKOT MH1823002999_090323APB_FTO_467799 State Bank of India SBIN0003296 ADB AKOT 6144
10 AKOT MH1823002999_090323APB_FTO_467799 State Bank of India SBIN0007371 AKOLI JAHANGIR 6144
11 AKOT MH1823002999_090323APB_FTO_467799 State Bank of India SBIN0012313 CHOHATTA BAZAR 4608

Download In Excel