Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_140823APB_FTO_162228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKOLA MH-09-011-100-001/97
(PARKHATPUR) 		1809011000NRG24140820230153531 14/08/2023 bharat murlidhar jadhav 1809011WL024185 bharat murlidhar jadhav 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 A256230346913 BHARAT MURALIDHAR JA BANK OF BARODA(606985)
2 AKOLA MH-09-011-139-002/243
(CHAS) 		1809011000NRG24140820230154451 14/08/2023 BALASAHB RAMBHAU SHELAKE 1809011WL024355 BALASAHB RAMBHAU SHELAKE 00045 BARB0AKOLEX 1834 1834 Processed 13/09/2023 A256230346917 BALASAHEB RAMBHAU SHELKE ICICI BANK LTD(508534)
3 AKOLA MH-09-011-139-002/243
(CHAS) 		1809011000NRG24140820230154452 14/08/2023 DIPAK RAMBHAU SHELKE 1809011WL024355 DIPAK RAMBHAU SHELKE 00045 BARB0AKOLEX 1834 1834 Processed 13/09/2023 A256230346915 SHELKE DIPAK RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 AKOLA MH-09-011-139-002/243
(CHAS) 		1809011000NRG24140820230154453 14/08/2023 MINA DIPAK SHELKE 1809011WL024355 MINA DIPAK SHELKE 00045 BARB0AKOLEX 1834 1834 Processed 13/09/2023 A256230346916 SHELAKE ANUSHKA DIPAK APK MINA DIPAK SHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 AKOLA MH-09-011-139-002/59
(CHAS) 		1809011000NRG24140820230153424 14/08/2023 DHOKARE RAOHINI DATTATRYA 1809011WL024158 DHOKARE RAOHINI DATTATRYA 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 A256230346914 DHOKARE RAOHINI DATT BANK OF BARODA(606985)
SubTotal 9324 9324
6 AKOLA MH-09-011-029-001/111
(MALEGAON) 		1809011000NRG24140820230154491 14/08/2023 RAMDAS MARUTI BOBADE 1809011WL024359 RAMDAS MARUTI BOBADE 00051 MAHB0000465 1092 1092 Processed 13/09/2023 A256230346933 Mr. RAMDAS MARUTI BOBADE BANK OF MAHARASHTRA(607387)
7 AKOLA MH-09-011-029-001/115
(MALEGAON) 		1809011000NRG24140820230154493 14/08/2023 LILABAI TUKARAM SUKATE 1809011WL024359 LILABAI TUKARAM SUKATE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346939 Miss. Lilabai Tukaram Sukate BANK OF MAHARASHTRA(607387)
8 AKOLA MH-09-011-029-001/63
(MALEGAON) 		1809011000NRG24140820230154497 14/08/2023 BHAUSAHEB TRIMBAK SUKATE 1809011WL024359 BHAUSAHEB TRIMBAK SUKATE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346940 MR BHAUSAHEB TRIMBAK SUKATE STATE BANK OF INDIA(508548)
9 AKOLA MH-09-011-029-001/63
(MALEGAON) 		1809011000NRG24140820230154495 14/08/2023 TRIMBAK SAKHARAM SUKATE 1809011WL024359 TRIMBAK SAKHARAM SUKATE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346942 Mr. Trimbak Sakharam Sukate BANK OF MAHARASHTRA(607387)
10 AKOLA MH-09-011-035-001/155
(KELUNGAN) 		1809011000NRG24140820230153519 14/08/2023 PINABAI VILAS LANGHI 1809011WL024181 PINABAI VILAS LANGHI 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346931 PINA VILAS LANGHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOLA MH-09-011-035-001/310
(KELUNGAN) 		1809011000NRG24140820230153520 14/08/2023 RAJU DINKAR DESHMUKH 1809011WL024181 RAJU DINKAR DESHMUKH 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346929 Mr. RAJU DINKAR DESHMUKH BANK OF MAHARASHTRA(607387)
12 AKOLA MH-09-011-038-001/29
(VITHE) 		1809011000NRG24140820230153579 14/08/2023 MADHAV RAGHU PATHVAE 1809011WL024195 MADHAV RAGHU PATHVAE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346936 Mr. MADHAV RAGHU PATHAVE BANK OF MAHARASHTRA(607387)
13 AKOLA MH-09-011-038-003/10
(VITHE) 		1809011000NRG24140820230153489 14/08/2023 BHAU CHIMA GANDAL 1809011WL024173 BHAU CHIMA GANDAL 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230345934 BHAU CHIMA GANDAL BANK OF MAHARASHTRA(607387)
14 AKOLA MH-09-011-044-001/106
(KUMSHET) 		1809011000NRG24140820230153476 14/08/2023 LAKSHMIBAI DATTU NADEKAR 1809011WL024170 LAKSHMIBAI DATTU NADEKAR 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230345943 MRS LAXMIBAI DATTU NADEKAR STATE BANK OF INDIA(508548)
15 AKOLA MH-09-011-044-001/63
(KUMSHET) 		1809011000NRG24140820230153479 14/08/2023 ASWALE NIVRUTTI KASHINATH 1809011WL024170 ASWALE NIVRUTTI KASHINATH 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346932 Mr. NIVRUTTI KASHINATH ASAVALE BANK OF MAHARASHTRA(607387)
16 AKOLA MH-09-011-047-002/115
(GONDOSHI) 		1809011000NRG24140820230153512 14/08/2023 KISAN CHANDAR BOTE 1809011WL024180 KISAN CHANDAR BOTE 00051 MAHB0000465 1911 1911 Rejected 13/09/2023 A256230345945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AKOLA MH-09-011-047-003/128
(GONDOSHI) 		1809011000NRG24140820230153515 14/08/2023 RAM KISAN BANGAR 1809011WL024180 RAM KISAN BANGAR 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346935 MR RAM KISAN BANGAR STATE BANK OF INDIA(508548)
18 AKOLA MH-09-011-047-003/128
(GONDOSHI) 		1809011000NRG24140820230153514 14/08/2023 TANHABAI KISAN BANGAR 1809011WL024180 TANHABAI KISAN BANGAR 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230345944 Mrs. TANHABAI KISAN BANGAR BANK OF MAHARASHTRA(607387)
19 AKOLA MH-09-011-047-003/139
(GONDOSHI) 		1809011000NRG24140820230153516 14/08/2023 BALABAI RAGHU SUPE 1809011WL024180 BALABAI RAGHU SUPE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346941 Mrs. Balabai Raghu Supe BANK OF MAHARASHTRA(607387)
20 AKOLA MH-09-011-047-003/259
(GONDOSHI) 		1809011000NRG24140820230153517 14/08/2023 MANDABAI LAXMAN DHINDHALE 1809011WL024180 MANDABAI LAXMAN DHINDHALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346930 MISS MANDA LAXMAN DHINDALE STATE BANK OF INDIA(508548)
21 AKOLA MH-09-011-109-001/162
(SHELAD) 		1809011000NRG24140820230153563 14/08/2023 LAXMAN AABA MHSHAL 1809011WL024192 LAXMAN AABA MHSHAL 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346943 MR LAXMAN ABHAJI MHASHAL STATE BANK OF INDIA(508548)
22 AKOLA MH-09-011-109-001/162
(SHELAD) 		1809011000NRG24140820230153561 14/08/2023 RAMNATH ABA MHSHAL 1809011WL024192 RAMNATH ABA MHSHAL 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346937 MR RAMNATH AABA MHASHAL STATE BANK OF INDIA(508548)
23 AKOLA MH-09-011-109-001/162
(SHELAD) 		1809011000NRG24140820230153562 14/08/2023 SUNITA RAMNATH MHSHAL 1809011WL024192 SUNITA RAMNATH MHSHAL 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346938 MRS SUNITA RAMNATH MHASHAL STATE BANK OF INDIA(508548)
24 AKOLA MH-09-011-110-001/566
(PADALNE) 		1809011000NRG24140820230154500 14/08/2023 PRIYANKA AKASH NAWALE 1809011WL024360 PRIYANKA AKASH NAWALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230346944 Miss. PRIYANKA SHANTARAM WALUNJ CENTRAL BANK OF INDIA(607115)
SubTotal 35490 35490
25 AKOLA MH-09-011-129-001/297
(LAHIT KH) 		1809011000NRG24140820230153466 14/08/2023 KIRTILALA EKNATH GOSADE 1809011WL024167 KIRTILALA EKNATH GOSADE 00051 MAHB0001641 1911 1911 Processed 13/09/2023 A256230346934 GODASE KIRTILAL EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
26 AKOLA MH-09-011-038-001/215
(VITHE) 		1809011000NRG24140820230153577 14/08/2023 BHAUSAHEB JAYRAM AWARI 1809011WL024195 BHAUSAHEB JAYRAM AWARI 00089 CBIN0281252 1911 1911 Rejected 13/09/2023 A256230346928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AKOLA MH-09-011-080-001/485
(GARADNI) 		1809011000NRG24140820230153511 14/08/2023 BALASAHEB BABURAV SHIRSATH 1809011WL024179 BALASAHEB BABURAV SHIRSATH 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346878 BALASAHEB BABURAV SHIRSHAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 AKOLA MH-09-011-081-002/132
(DHOKARI) 		1809011000NRG24140820230153428 14/08/2023 ANIL PANDHARINATH MENGAL 1809011WL024160 ANIL PANDHARINATH MENGAL 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346877 MR ANIL PANDHARINATH MENGAL STATE BANK OF INDIA(508548)
29 AKOLA MH-09-011-081-002/132
(DHOKARI) 		1809011000NRG24140820230153427 14/08/2023 Pandharinath 1809011WL024160 Pandharinath 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346857 PANDHARINATH PUNAJI MENGAL CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-09-011-081-002/57
(DHOKARI) 		1809011000NRG24140820230153429 14/08/2023 SITABAI WAMAN MENGAL 1809011WL024160 SITABAI WAMAN MENGAL 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346838 Mrs. SITABAI VAMAN MENGAL CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-09-011-081-002/91
(DHOKARI) 		1809011000NRG24140820230153430 14/08/2023 ravsaheb 1809011WL024160 ravsaheb 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346868 RAOSAHEB WAMAN MENGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 AKOLA MH-09-011-105-001/250
(AMBAD) 		1809011000NRG24140820230153379 14/08/2023 SUREKH RAMCHANDR HASE 1809011WL024150 SUREKH RAMCHANDR HASE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346887 Mr. SUREKHA RAMCHANDRA HASE CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-105-001/369
(AMBAD) 		1809011000NRG24140820230153380 14/08/2023 LALU JAYRAM MENGAL 1809011WL024150 LALU JAYRAM MENGAL 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346864 LALU JAYARAM MENGAL IDBI BANK(607095)
34 AKOLA MH-09-011-105-001/80
(AMBAD) 		1809011000NRG24140820230153383 14/08/2023 MANISHA BHASKAR KANAWADE 1809011WL024150 MANISHA BHASKAR KANAWADE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346782 KANWADE MANISHA BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 AKOLA MH-09-011-106-001/64
(DHAMANGAON AWARI) 		1809011000NRG24140820230153426 14/08/2023 BALU BHAVKA GAVANDE 1809011WL024159 BALU BHAVKA GAVANDE 00089 CBIN0281252 1638 1638 Processed 13/09/2023 A256230346879 MR BALU BHAVKA GAVANDE STATE BANK OF INDIA(508548)
36 AKOLA MH-09-011-107-001/209
(VASHERE) 		1809011000NRG24140820230153495 14/08/2023 AMBADAS RAMDAS GAJE 1809011WL024174 AMBADAS RAMDAS GAJE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230345933 Mr. AMBADAS RAMDAS GAJE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-107-001/209
(VASHERE) 		1809011000NRG24140820230153497 14/08/2023 RUPALI AMBADAS GAJE 1809011WL024174 RUPALI AMBADAS GAJE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346826 GAJE RUPALI AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 AKOLA MH-09-011-114-002/14
(PIMPALGAON KHAND) 		1809011000NRG24140820230153541 14/08/2023 GANPAT EKNATH GIRHE 1809011WL024188 GANPAT EKNATH GIRHE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346891 Mr. GANPAT EKNATH GIRHE CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-09-011-114-002/5
(PIMPALGAON KHAND) 		1809011000NRG24140820230153546 14/08/2023 SITABAI RAMA GIRHE 1809011WL024188 SITABAI RAMA GIRHE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346899 Mrs. SITABAI RAMA GIRHE CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-09-011-128-001/167
(LAHIT BK) 		1809011000NRG24140820230153459 14/08/2023 CHAUDHARI BHAUSAHEB UTTAM 1809011WL024166 CHAUDHARI BHAUSAHEB UTTAM 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230346823 Mr. BHAUSAHEB UTTAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 28392 28392
41 AKOLA MH-09-011-114-001/42
(PIMPALGAON KHAND) 		1809011000NRG24140820230153533 14/08/2023 NILESH SHANKAR SHETE 1809011WL024186 NILESH SHANKAR SHETE 00089 CBIN0281858 1365 1365 Processed 13/09/2023 A256230346873 Mr. NILESH SHANKAR SHETE CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-09-011-114-002/5
(PIMPALGAON KHAND) 		1809011000NRG24140820230153547 14/08/2023 PRKASH RAMNATH GIRHE 1809011WL024188 PRKASH RAMNATH GIRHE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346798 PRAKASH RAMNATH GIRH BANK OF BARODA(606985)
43 AKOLA MH-09-011-116-001/148
(KOTUL) 		1809011000NRG24140820230153453 14/08/2023 SACHIN RAJU PARDESHI 1809011WL024165 SACHIN RAJU PARDESHI 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346892 Mr. SACHIN RAJU PARDESHI CENTRAL BANK OF INDIA(607115)
44 AKOLA MH-09-011-116-001/298
(KOTUL) 		1809011000NRG24140820230153455 14/08/2023 SATISH RAMNATH AROTE 1809011WL024165 SATISH RAMNATH AROTE 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230345949 AROTE SATISH RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 AKOLA MH-09-011-116-001/310
(KOTUL) 		1809011000NRG24140820230153456 14/08/2023 BABURAV GULAB JADHAV 1809011WL024165 BABURAV GULAB JADHAV 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230345948 JADHAV BABURAO GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 AKOLA MH-09-011-116-001/433
(KOTUL) 		1809011000NRG24140820230153458 14/08/2023 SUVARNA SANTOSH PARDESHI 1809011WL024165 SUVARNA SANTOSH PARDESHI 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346888 Mrs. Suvarna Santoshsing Pardeshi CENTRAL BANK OF INDIA(607115)
47 AKOLA MH-09-011-120-001/198
(TALE) 		1809011000NRG24140820230153568 14/08/2023 LAXMAN SAVALERAM NADEKAR 1809011WL024194 LAXMAN SAVALERAM NADEKAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230345953 Mr. LAXMAN SAVALERAM NADEKAR CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-09-011-120-001/51
(TALE) 		1809011000NRG24140820230153569 14/08/2023 Vitthal 1809011WL024194 Vitthal 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346773 WEDE VITTHAL KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 AKOLA MH-09-011-120-002/102
(TALE) 		1809011000NRG24140820230154507 14/08/2023 LATA BALU VAJE 1809011WL024362 LATA BALU VAJE 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346903 Mrs. Latabai Balu Vaje CENTRAL BANK OF INDIA(607115)
50 AKOLA MH-09-011-120-002/39
(TALE) 		1809011000NRG24140820230154510 14/08/2023 Thakubai Laxman Salkar 1809011WL024362 Thakubai Laxman Salkar 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346869 SALKAR THAKUBAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 AKOLA MH-09-011-120-002/47
(TALE) 		1809011000NRG24140820230154513 14/08/2023 anjanabai 1809011WL024362 anjanabai 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346774 Mrs. Anjana Dhondiba Sabale CENTRAL BANK OF INDIA(607115)
52 AKOLA MH-09-011-120-004/113
(TALE) 		1809011000NRG24140820230153571 14/08/2023 RAMNATH LUMA KORADE 1809011WL024194 RAMNATH LUMA KORADE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346875 KORADE RAMNATH LUMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 AKOLA MH-09-011-120-004/13
(TALE) 		1809011000NRG24140820230153573 14/08/2023 Mangala 1809011WL024194 Mangala 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346776 Mr. MANGALA SAKHARAM BHANGARE CENTRAL BANK OF INDIA(607115)
54 AKOLA MH-09-011-120-004/3
(TALE) 		1809011000NRG24140820230153574 14/08/2023 SHIVAJI MARUTI KORDE 1809011WL024194 SHIVAJI MARUTI KORDE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346803 MR SHIVAJI MARUTI KORADE STATE BANK OF INDIA(508548)
55 AKOLA MH-09-011-120-004/37
(TALE) 		1809011000NRG24140820230154516 14/08/2023 SOMNATH LUMA KORADE 1809011WL024362 SOMNATH LUMA KORADE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346777 Mr. SOMNATH LUMA KORADE CENTRAL BANK OF INDIA(607115)
56 AKOLA MH-09-011-120-004/38
(TALE) 		1809011000NRG24140820230153576 14/08/2023 KALPANA KALU NADEKAR 1809011WL024194 KALPANA KALU NADEKAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346870 Mrs. KALPANA KALU NADEKAR CENTRAL BANK OF INDIA(607115)
57 AKOLA MH-09-011-120-004/38
(TALE) 		1809011000NRG24140820230153575 14/08/2023 KALU DANUDA NADEKAR 1809011WL024194 KALU DANUDA NADEKAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346909 NADEKAR KALU DUNDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 AKOLA MH-09-011-120-004/53
(TALE) 		1809011000NRG24140820230154517 14/08/2023 KALU BUDHA KORDE 1809011WL024362 KALU BUDHA KORDE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346861 Mr. KALU BUDHA KORDE CENTRAL BANK OF INDIA(607115)
59 AKOLA MH-09-011-120-004/53
(TALE) 		1809011000NRG24140820230154518 14/08/2023 RAKHAMABAI KALU KORADE 1809011WL024362 RAKHAMABAI KALU KORADE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230345947 Mrs. RAKHMABAI KALU KORDE CENTRAL BANK OF INDIA(607115)
60 AKOLA MH-09-011-121-001/68
(KOHANE) 		1809011000NRG24140820230153451 14/08/2023 Ramdas 1809011WL024164 Ramdas 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230345950 RAMDAS BHAU VALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 AKOLA MH-09-011-121-001/68
(KOHANE) 		1809011000NRG24140820230153452 14/08/2023 Sangita 1809011WL024164 Sangita 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230345951 WALE SANGITA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 AKOLA MH-09-011-124-002/60
(AMBHOL) 		1809011000NRG24140820230153384 14/08/2023 SALABAI RANGNATH KHOKALE 1809011WL024151 SALABAI RANGNATH KHOKALE 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346793 KHOKALE SALABAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 AKOLA MH-09-011-124-002/77
(AMBHOL) 		1809011000NRG24140820230153386 14/08/2023 PRDIP ROHIDAS SAVALE 1809011WL024151 PRDIP ROHIDAS SAVALE 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346890 Mr. Pradip Rohidas Sawle CENTRAL BANK OF INDIA(607115)
64 AKOLA MH-09-011-124-002/77
(AMBHOL) 		1809011000NRG24140820230153385 14/08/2023 VIVEK ROHIDAS SAVALE 1809011WL024151 VIVEK ROHIDAS SAVALE 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230345946 Master VIVEK ROHIDAS SAVALE CENTRAL BANK OF INDIA(607115)
65 AKOLA MH-09-011-125-001/118
(BHOLEWADI) 		1809011000NRG24140820230153416 14/08/2023 UDAY DILIP DESHMUKH 1809011WL024157 UDAY DILIP DESHMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346876 Mr. UDAY DILIP DESHMUKH CENTRAL BANK OF INDIA(607115)
66 AKOLA MH-09-011-125-001/135
(BHOLEWADI) 		1809011000NRG24140820230153417 14/08/2023 SUBHASH MARUTI DESHMUKH 1809011WL024157 SUBHASH MARUTI DESHMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346778 Mr. SUBHASH MARUTI DESHMUKH CENTRAL BANK OF INDIA(607115)
67 AKOLA MH-09-011-125-001/138
(BHOLEWADI) 		1809011000NRG24140820230153418 14/08/2023 SHIVAM SAMPAT DESMUKH 1809011WL024157 SHIVAM SAMPAT DESMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346781 Mr. SHIVAM SAMPAT DESHMUKH CENTRAL BANK OF INDIA(607115)
68 AKOLA MH-09-011-125-001/151
(BHOLEWADI) 		1809011000NRG24140820230153419 14/08/2023 SOPAN GAPATRAO DESHMUKH 1809011WL024157 SOPAN GAPATRAO DESHMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346801 SOPAN GANPAT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
69 AKOLA MH-09-011-125-001/176
(BHOLEWADI) 		1809011000NRG24140820230153420 14/08/2023 AMOL BALASAHEB DESHMUKH 1809011WL024157 AMOL BALASAHEB DESHMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346911 DESHMUKH AMOL BHAUSA BANK OF BARODA(606985)
70 AKOLA MH-09-011-125-001/177
(BHOLEWADI) 		1809011000NRG24140820230153421 14/08/2023 SUNIL KAILAS DESHMUKH 1809011WL024157 SUNIL KAILAS DESHMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230346797 DESHMUKH SUNIL KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 AKOLA MH-09-011-129-001/356
(LAHIT KH) 		1809011000NRG24140820230153468 14/08/2023 MADHAV GANGADHAR GODASE 1809011WL024167 MADHAV GANGADHAR GODASE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346863 GODASE MADHAV GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 AKOLA MH-09-011-134-001/202
(SATEWADI) 		1809011000NRG24140820230153553 14/08/2023 SOMNATH LAXMAN MUTHE 1809011WL024190 SOMNATH LAXMAN MUTHE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346785 MUTHE SOMA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 AKOLA MH-09-011-134-001/203
(SATEWADI) 		1809011000NRG24140820230153555 14/08/2023 MAHADU LAXMAN MUHE 1809011WL024190 MAHADU LAXMAN MUHE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346786 MUTHE MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 AKOLA MH-09-011-135-001/152
(KELI OTUR) 		1809011000NRG24140820230154471 14/08/2023 BALU SAKHARAM WAYAL 1809011WL024357 BALU SAKHARAM WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346874 Mrs. BALU SAKHARAM WAYAL CENTRAL BANK OF INDIA(607115)
75 AKOLA MH-09-011-135-001/162
(KELI OTUR) 		1809011000NRG24140820230154474 14/08/2023 VASANT SAKHARAM WAYAL 1809011WL024357 VASANT SAKHARAM WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346779 MR VASANT SAKHARAM WAYAL STATE BANK OF INDIA(508548)
76 AKOLA MH-09-011-135-001/162
(KELI OTUR) 		1809011000NRG24140820230154473 14/08/2023 VITTHAL SAKHARAM WAYAL 1809011WL024357 VITTHAL SAKHARAM WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346842 Ms. VITTHAL SAKHARAM WAYAL CENTRAL BANK OF INDIA(607115)
77 AKOLA MH-09-011-135-001/163
(KELI OTUR) 		1809011000NRG24140820230154475 14/08/2023 MURLIDHAR DHARMA WAYAL 1809011WL024357 MURLIDHAR DHARMA WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346871 WAYAL MURLIDHAR DHARMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 AKOLA MH-09-011-135-001/184
(KELI OTUR) 		1809011000NRG24140820230154476 14/08/2023 Bhau 1809011WL024357 Bhau 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346845 Mr. BHAUSAHEB MARUTI WAYAL CENTRAL BANK OF INDIA(607115)
79 AKOLA MH-09-011-135-001/227
(KELI OTUR) 		1809011000NRG24140820230154477 14/08/2023 KISAN ANAJI WAYAL 1809011WL024357 KISAN ANAJI WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346881 WAYAL KISAN ANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 AKOLA MH-09-011-135-002/36
(KELI OTUR) 		1809011000NRG24140820230154479 14/08/2023 KAMAL KISAN WAYAL 1809011WL024357 KAMAL KISAN WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346904 Mrs. KAMAL KISAN WAYAL CENTRAL BANK OF INDIA(607115)
81 AKOLA MH-09-011-135-002/36
(KELI OTUR) 		1809011000NRG24140820230154478 14/08/2023 KIASN SADASHIV WAYAL 1809011WL024357 KIASN SADASHIV WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230346790 Mr. KISAN SADASHIV WAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 73710 73710
82 AKOLA MH-09-011-055-001/102
(PACHAPATAWADI) 		1809011000NRG24140820230153482 14/08/2023 VITTHAL SHIVRAM KHOKALE 1809011WL024172 VITTHAL SHIVRAM KHOKALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346889 KHOKALAE VITTAL SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 AKOLA MH-09-011-055-001/127
(PACHAPATAWADI) 		1809011000NRG24140820230153483 14/08/2023 BHIMA MAHADU KHOKHALE 1809011WL024172 BHIMA MAHADU KHOKHALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346885 Mr. BHIMA MAHADU KHOKLE CENTRAL BANK OF INDIA(607115)
84 AKOLA MH-09-011-055-001/219
(PACHAPATAWADI) 		1809011000NRG24140820230153484 14/08/2023 KESHV LAXMAN KHOKHALE 1809011WL024172 KESHV LAXMAN KHOKHALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346894 Mr. KESHAV LAXMAN KHOKLE CENTRAL BANK OF INDIA(607115)
85 AKOLA MH-09-011-055-001/317
(PACHAPATAWADI) 		1809011000NRG24140820230153485 14/08/2023 VISHNU HANUMANT JADHAV 1809011WL024172 VISHNU HANUMANT JADHAV 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346882 VISHNU HANUMANTA JAD BANK OF BARODA(606985)
86 AKOLA MH-09-011-055-001/32
(PACHAPATAWADI) 		1809011000NRG24140820230153486 14/08/2023 DINKAR VITTHAL KHOKALE 1809011WL024172 DINKAR VITTHAL KHOKALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346896 Mr. DINKAR VITTHAL KHOKLE CENTRAL BANK OF INDIA(607115)
87 AKOLA MH-09-011-055-001/79
(PACHAPATAWADI) 		1809011000NRG24140820230153487 14/08/2023 RAMBHAU SHIVRAM KHOKALE 1809011WL024172 RAMBHAU SHIVRAM KHOKALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346775 Mr. RAMBHAU SHIVRAM KHOKALE CENTRAL BANK OF INDIA(607115)
88 AKOLA MH-09-011-070-001/132
(KHIRVIRE) 		1809011000NRG24140820230153437 14/08/2023 CHANDRBHAGA LADU DAGALE 1809011WL024163 CHANDRBHAGA LADU DAGALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346897 Mrs. CHANDRABHAGA LADU DAGALE CENTRAL BANK OF INDIA(607115)
89 AKOLA MH-09-011-070-001/132
(KHIRVIRE) 		1809011000NRG24140820230153436 14/08/2023 DAGALE LADU KERU 1809011WL024163 DAGALE LADU KERU 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346883 Mr. LADU KERU DAGALE CENTRAL BANK OF INDIA(607115)
90 AKOLA MH-09-011-070-001/132
(KHIRVIRE) 		1809011000NRG24140820230153438 14/08/2023 SAKHUBAI LADU DAGALE 1809011WL024163 SAKHUBAI LADU DAGALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346893 Mrs. SAKHUBAI LADU DAGALE CENTRAL BANK OF INDIA(607115)
91 AKOLA MH-09-011-070-001/135
(KHIRVIRE) 		1809011000NRG24140820230153439 14/08/2023 PANDHARINATH LAKMAN POTE 1809011WL024163 PANDHARINATH LAKMAN POTE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346905 Mr. PANDHARINATH LAXMAN POTE CENTRAL BANK OF INDIA(607115)
92 AKOLA MH-09-011-070-001/155
(KHIRVIRE) 		1809011000NRG24140820230153440 14/08/2023 KISAN SOMA DAGALE 1809011WL024163 KISAN SOMA DAGALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346884 Mr. Kisan Soma Dagale CENTRAL BANK OF INDIA(607115)
93 AKOLA MH-09-011-070-001/155
(KHIRVIRE) 		1809011000NRG24140820230153441 14/08/2023 SAKHUBAI KISAN DAGALE 1809011WL024163 SAKHUBAI KISAN DAGALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346906 Mrs. SAKHUBAI KISAN DAGALE CENTRAL BANK OF INDIA(607115)
94 AKOLA MH-09-011-070-001/161
(KHIRVIRE) 		1809011000NRG24140820230153445 14/08/2023 SUNITA VILAS DAGALE 1809011WL024163 SUNITA VILAS DAGALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346895 DAGALE SUNITA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 AKOLA MH-09-011-070-001/161
(KHIRVIRE) 		1809011000NRG24140820230153444 14/08/2023 VILAS VITTHAL DAGALE 1809011WL024163 VILAS VITTHAL DAGALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346789 Mr. VILAS VITTHAL DAGALE CENTRAL BANK OF INDIA(607115)
96 AKOLA MH-09-011-070-001/220
(KHIRVIRE) 		1809011000NRG24140820230153446 14/08/2023 LILABAI TRIMBAK TALAPE 1809011WL024163 LILABAI TRIMBAK TALAPE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346902 Mrs. LILABAI TRIMBAK TALPADE CENTRAL BANK OF INDIA(607115)
97 AKOLA MH-09-011-070-001/220
(KHIRVIRE) 		1809011000NRG24140820230153447 14/08/2023 UTTAM TRIMBAK TALAPE 1809011WL024163 UTTAM TRIMBAK TALAPE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230345936 Mr. UTTAM TRIMBAK TALPE CENTRAL BANK OF INDIA(607115)
98 AKOLA MH-09-011-070-001/254
(KHIRVIRE) 		1809011000NRG24140820230153448 14/08/2023 BHJARAT SAKHARAM MENGAL 1809011WL024163 BHJARAT SAKHARAM MENGAL 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346788 MENGAL BHAART SAKHRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 AKOLA MH-09-011-070-001/254
(KHIRVIRE) 		1809011000NRG24140820230153450 14/08/2023 HOUSABAI POPAT MENGAL 1809011WL024163 HOUSABAI POPAT MENGAL 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346927 Mrs. Hausabai Popat Mengal CENTRAL BANK OF INDIA(607115)
100 AKOLA MH-09-011-070-001/254
(KHIRVIRE) 		1809011000NRG24140820230153449 14/08/2023 MANGABAI BHARAT MENGAL 1809011WL024163 MANGABAI BHARAT MENGAL 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230346802 Mrs. MANDABAI BHARAT MENGAL CENTRAL BANK OF INDIA(607115)
SubTotal 36309 36309
101 AKOLA MH-09-011-099-001/95
(SUGAON BK) 		1809011000NRG24140820230153559 14/08/2023 MADHUKAR KISAN DESHMUKH 1809011WL024191 MADHUKAR KISAN DESHMUKH 00089 CBIN0282288 1911 1911 Processed 13/09/2023 A256230345952 MADHUKAR KISAN DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 1911 1911
102 AKOLA MH-09-011-009-001/101
(DEOGAON) 		1809011000NRG24140820230153507 14/08/2023 DATTAJI NARAYAN BHANGARE 1809011WL024178 DATTAJI NARAYAN BHANGARE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346830 Mr. DATTAJI NARAYAN BHANGARE CENTRAL BANK OF INDIA(607115)
103 AKOLA MH-09-011-009-001/101
(DEOGAON) 		1809011000NRG24140820230153508 14/08/2023 ROHINI DATTAJI BHANGARE 1809011WL024178 ROHINI DATTAJI BHANGARE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346831 MS ROHINI DATTAJI BHANGARE STATE BANK OF INDIA(508548)
104 AKOLA MH-09-011-009-001/125
(DEOGAON) 		1809011000NRG24140820230153510 14/08/2023 SANGITA VILAS BHANGARE 1809011WL024178 SANGITA VILAS BHANGARE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346860 Mrs. SANGITA VILAS BHANGARE BANK OF MAHARASHTRA(607387)
105 AKOLA MH-09-011-009-001/125
(DEOGAON) 		1809011000NRG24140820230153509 14/08/2023 VILAS HARI BHANGARE 1809011WL024178 VILAS HARI BHANGARE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346805 Mr. VILAS HARI BHANGARE CENTRAL BANK OF INDIA(607115)
106 AKOLA MH-09-011-010-001/163
(LADGAON) 		1809011000NRG24140820230153523 14/08/2023 Anita Dadasaheb dhongde 1809011WL024183 Anita Dadasaheb dhongde 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346859 MRS ANITA DADASAHEB DHONGADE STATE BANK OF INDIA(508548)
107 AKOLA MH-09-011-010-001/163
(LADGAON) 		1809011000NRG24140820230153522 14/08/2023 Radhabai Dadasaheb Dhongde 1809011WL024183 Radhabai Dadasaheb Dhongde 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346807 MRS RADHABAI DADABHAU DHONGADE STATE BANK OF INDIA(508548)
108 AKOLA MH-09-011-012-001/272
(MANHERE) 		1809011000NRG24140820230153470 14/08/2023 KISAN MAHADU GABHALE 1809011WL024168 KISAN MAHADU GABHALE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230345937 Mr. KISAN MAHADU GABHALE CENTRAL BANK OF INDIA(607115)
109 AKOLA MH-09-011-012-001/63
(MANHERE) 		1809011000NRG24140820230153471 14/08/2023 UTTAM NAMDEO KAMBALE 1809011WL024168 UTTAM NAMDEO KAMBALE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230345941 Mr. UTTAM NAMDEO KAMBALE CENTRAL BANK OF INDIA(607115)
110 AKOLA MH-09-011-021-001/36
(RATANWADT) 		1809011000NRG24140820230153534 14/08/2023 RAMABAI DHUNDA LANGHI 1809011WL024187 RAMABAI DHUNDA LANGHI 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346901 Mrs. RAMABAI DUNDA LANGHI CENTRAL BANK OF INDIA(607115)
111 AKOLA MH-09-011-021-001/36
(RATANWADT) 		1809011000NRG24140820230153536 14/08/2023 SAVITA TANHAJI LANGHI 1809011WL024187 SAVITA TANHAJI LANGHI 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346908 Mrs. SAVITA TANAJI LANGHI CENTRAL BANK OF INDIA(607115)
112 AKOLA MH-09-011-021-001/36
(RATANWADT) 		1809011000NRG24140820230153535 14/08/2023 TANHAJI DHUNDA LANGHI 1809011WL024187 TANHAJI DHUNDA LANGHI 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346880 Mr. TANAJI DUNDA LANGHI CENTRAL BANK OF INDIA(607115)
113 AKOLA MH-09-011-032-001/166
(BHANDARDARA) 		1809011000NRG24140820230154448 14/08/2023 MARUTI DATTU KHADE 1809011WL024354 MARUTI DATTU KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230345939 Mr. MARUTI DATTU KHADE CENTRAL BANK OF INDIA(607115)
114 AKOLA MH-09-011-032-001/176
(BHANDARDARA) 		1809011000NRG24140820230154449 14/08/2023 DHONDU TUKARAM KHADE 1809011WL024354 DHONDU TUKARAM KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230345938 Mr. DHONDU TUKARAM KHADE CENTRAL BANK OF INDIA(607115)
115 AKOLA MH-09-011-032-001/197
(BHANDARDARA) 		1809011000NRG24140820230153400 14/08/2023 ANAJI DAMU BENDKOLI 1809011WL024156 ANAJI DAMU BENDKOLI 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346833 ANANDA DAMU BENDKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
116 AKOLA MH-09-011-032-001/251
(BHANDARDARA) 		1809011000NRG24140820230153401 14/08/2023 EKNATH SAKRU KHADE 1809011WL024156 EKNATH SAKRU KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346872 Mr. EKNATH SAKRU KHADE CENTRAL BANK OF INDIA(607115)
117 AKOLA MH-09-011-032-001/267
(BHANDARDARA) 		1809011000NRG24140820230154450 14/08/2023 AKANKSHA CHINDHU KHADE 1809011WL024354 AKANKSHA CHINDHU KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346829 Ms. AKANKSHA CHINDHU KHADE CENTRAL BANK OF INDIA(607115)
118 AKOLA MH-09-011-032-001/267
(BHANDARDARA) 		1809011000NRG24140820230153403 14/08/2023 SUNANDA CHINDHU KHADE 1809011WL024156 SUNANDA CHINDHU KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346865 MRS SUNANDA CHINDHU KHADE STATE BANK OF INDIA(508548)
119 AKOLA MH-09-011-032-001/330
(BHANDARDARA) 		1809011000NRG24140820230153404 14/08/2023 GODABAI RAMESH ZADE 1809011WL024156 GODABAI RAMESH ZADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346926 Mrs. Godabai Ramesh Zade CENTRAL BANK OF INDIA(607115)
120 AKOLA MH-09-011-032-001/330
(BHANDARDARA) 		1809011000NRG24140820230153405 14/08/2023 SAMADHAN RAMESH ZADE 1809011WL024156 SAMADHAN RAMESH ZADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230345940 SAMADHAN RAMESH ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
121 AKOLA MH-09-011-032-001/332
(BHANDARDARA) 		1809011000NRG24140820230153406 14/08/2023 SANJAY SOMNATH KHADE 1809011WL024156 SANJAY SOMNATH KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346886 MR SANJAY SOMNATH KHADE STATE BANK OF INDIA(508548)
122 AKOLA MH-09-011-032-001/391
(BHANDARDARA) 		1809011000NRG24140820230153407 14/08/2023 GORAKH DATTU PATRKAR 1809011WL024156 GORAKH DATTU PATRKAR 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346810 Mr. GORAKH DATTU PATEKAR CENTRAL BANK OF INDIA(607115)
123 AKOLA MH-09-011-032-001/47
(BHANDARDARA) 		1809011000NRG24140820230153408 14/08/2023 CHINDHU DAGDU KHADE 1809011WL024156 CHINDHU DAGDU KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346794 CHINDHU DAGADU KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 AKOLA MH-09-011-032-001/96
(BHANDARDARA) 		1809011000NRG24140820230153413 14/08/2023 ARVIND BAHIRU KHADE 1809011WL024156 ARVIND BAHIRU KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346900 ARVIND BAHIRU KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 AKOLA MH-09-011-032-001/97
(BHANDARDARA) 		1809011000NRG24140820230153415 14/08/2023 VINAYAK ARUN KHADE 1809011WL024156 VINAYAK ARUN KHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346832 Mr. VINAYAK ARUN KHADE CENTRAL BANK OF INDIA(607115)
126 AKOLA MH-09-011-070-001/155
(KHIRVIRE) 		1809011000NRG24140820230153443 14/08/2023 VENU BHIMA DAGALE 1809011WL024163 VENU BHIMA DAGALE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230346825 Mrs. VENU BHIMA DAGALE CENTRAL BANK OF INDIA(607115)
SubTotal 47775 47775
127 AKOLA MH-09-011-073-001/1072
(DEOTHAN) 		1809011000NRG24140820230154455 14/08/2023 SURYBHAN PANDU PATHVE 1809011WL024356 SURYBHAN PANDU PATHVE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 A256230346856 PATHAVE SURYABHAN PANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 AKOLA MH-09-011-073-001/1073
(DEOTHAN) 		1809011000NRG24140820230154456 14/08/2023 PANDU RAKHMA PATHVE 1809011WL024356 PANDU RAKHMA PATHVE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 A256230346800 PANDU LAKHAMA PATHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
129 AKOLA MH-09-011-084-001/8
(BAHIRWADI) 		1809011000NRG24140820230153399 14/08/2023 RAMDAS DEVRAM PATHAVE 1809011WL024155 RAMDAS DEVRAM PATHAVE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230346907 PATHVE RAMDAS DEORAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 AKOLA MH-09-011-087-001/158
(NILWANDE) 		1809011000NRG24140820230153525 14/08/2023 BAJIRAV KISAN KHADAKE 1809011WL024184 BAJIRAV KISAN KHADAKE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230346787 Mr. BAJIRAO AND KISAN RAMA KHODAKE CENTRAL BANK OF INDIA(607115)
131 AKOLA MH-09-011-087-001/29
(NILWANDE) 		1809011000NRG24140820230153527 14/08/2023 AMOL MAHADU ABHALE 1809011WL024184 AMOL MAHADU ABHALE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230346806 ABHALE AMOL MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 AKOLA MH-09-011-089-001/66
(RUMBHODI) 		1809011000NRG24140820230153550 14/08/2023 Nivruti 1809011WL024189 Nivruti 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230346799 NIVRUTTI SHANKAR BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 AKOLA MH-09-011-089-001/66
(RUMBHODI) 		1809011000NRG24140820230153551 14/08/2023 PRAMILA MACHHINDRA BARADE 1809011WL024189 PRAMILA MACHHINDRA BARADE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230345942 BARDE PRAMILA MACHHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 AKOLA MH-09-011-089-001/720
(RUMBHODI) 		1809011000NRG24140820230153552 14/08/2023 GITARAM VITHOBA MADHE 1809011WL024189 GITARAM VITHOBA MADHE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230345954 Mr. GITARAM VITHOBA MADHE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
135 AKOLA MH-09-011-139-002/282
(CHAS) 		1809011000NRG24140820230153422 14/08/2023 NILESH RANGANATH SHELAKE 1809011WL024158 NILESH RANGANATH SHELAKE 00165 IBKL0001827 1911 1911 Processed 13/09/2023 A256230345932 SHELAKE PRATHAMESH NILESH APK NILESH R THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 AKOLA MH-09-011-139-002/59
(CHAS) 		1809011000NRG24140820230153423 14/08/2023 DATTARAY LAHANU DHOKARE 1809011WL024158 DATTARAY LAHANU DHOKARE 00165 IBKL0001827 1911 1911 Processed 13/09/2023 A256230345931 DATTARAY LAHANU DHOKARE IDBI BANK(607095)
SubTotal 3822 3822
137 AKOLA MH-09-011-147-001/204
(JACHAKWADI) 		1809011000NRG24140820230153435 14/08/2023 SHANTARAM KASHINATH MADHE 1809011WL024162 SHANTARAM KASHINATH MADHE 00177 IOBA0000835 1911 1911 Processed 13/09/2023 A256230345927 SHANTARAM KASHINATH MADHE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
138 AKOLA MH-09-011-073-001/1471
(DEOTHAN) 		1809011000NRG24140820230154464 14/08/2023 DINKAR PANDU PATHVE 1809011WL024356 DINKAR PANDU PATHVE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346834 PATHAVE DINKAR PANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 AKOLA MH-09-011-087-001/158
(NILWANDE) 		1809011000NRG24140820230153526 14/08/2023 LATABAI BAJIRAV KHADAKE 1809011WL024184 LATABAI BAJIRAV KHADAKE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346910 MS LATA BAJIRAO KHADAKE STATE BANK OF INDIA(508548)
140 AKOLA MH-09-011-100-001/123
(PARKHATPUR) 		1809011000NRG24140820230153528 14/08/2023 BHAUAHEB DASHRATH JADHAV 1809011WL024185 BHAUAHEB DASHRATH JADHAV 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346811 BHAUSAHEB DASHRATH JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 AKOLA MH-09-011-100-001/123
(PARKHATPUR) 		1809011000NRG24140820230153529 14/08/2023 RADHABAI BHAUSAHEB JADHAV 1809011WL024185 RADHABAI BHAUSAHEB JADHAV 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346812 MR BHAUSAHEB DASHARATH JADHAV STATE BANK OF INDIA(508548)
142 AKOLA MH-09-011-105-001/47
(AMBAD) 		1809011000NRG24140820230153382 14/08/2023 SHARAD BALU BHOR 1809011WL024150 SHARAD BALU BHOR 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346813 Mr. Sharad Balu Bhor CENTRAL BANK OF INDIA(607115)
143 AKOLA MH-09-011-106-001/481
(DHAMANGAON AWARI) 		1809011000NRG24140820230153425 14/08/2023 VIMAL BABURAV AWARI 1809011WL024159 VIMAL BABURAV AWARI 00415 SBIN0001166 1638 1638 Processed 13/09/2023 A256230346858 VIMAL BABURAO AWARI BANK OF BARODA(606985)
144 AKOLA MH-09-011-107-001/209
(VASHERE) 		1809011000NRG24140820230153496 14/08/2023 TUKARAM RAMDAS GAJE 1809011WL024174 TUKARAM RAMDAS GAJE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346824 Mr. TUKARAM RAMDAS GAJE BANK OF MAHARASHTRA(607387)
145 AKOLA MH-09-011-114-001/190
(PIMPALGAON KHAND) 		1809011000NRG24140820230153538 14/08/2023 RAMNATH SOMA MADHE 1809011WL024188 RAMNATH SOMA MADHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346816 RAMNATH SOMA MADHE INDIA POST PAYMENTS BANK LIMITED(508528)
146 AKOLA MH-09-011-114-002/14
(PIMPALGAON KHAND) 		1809011000NRG24140820230153540 14/08/2023 EKNATH DAGADU GIRHE 1809011WL024188 EKNATH DAGADU GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346818 MR EKNATH DAGADU GIRHE STATE BANK OF INDIA(508548)
147 AKOLA MH-09-011-114-002/21
(PIMPALGAON KHAND) 		1809011000NRG24140820230153543 14/08/2023 BHAGA CHIMA GIRHE 1809011WL024188 BHAGA CHIMA GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346847 MR BHAGA CHIMA GIRHE STATE BANK OF INDIA(508548)
148 AKOLA MH-09-011-114-002/43
(PIMPALGAON KHAND) 		1809011000NRG24140820230153544 14/08/2023 SANTU DHONDIBA GIRHE 1809011WL024188 SANTU DHONDIBA GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346814 GIRE SANTU DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 AKOLA MH-09-011-114-002/5
(PIMPALGAON KHAND) 		1809011000NRG24140820230153545 14/08/2023 RAMNATH GAGARAM GIRHE 1809011WL024188 RAMNATH GAGARAM GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346815 GIRE RAMNATH GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 AKOLA MH-09-011-128-001/194
(LAHIT BK) 		1809011000NRG24140820230153460 14/08/2023 SHANKAR NAMDEV CHAUDHARI 1809011WL024166 SHANKAR NAMDEV CHAUDHARI 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346817 CHADUHARI SHANKAR NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 AKOLA MH-09-011-129-001/323
(LAHIT KH) 		1809011000NRG24140820230153467 14/08/2023 SHRIKANT SAMPAT GODASE 1809011WL024167 SHRIKANT SAMPAT GODASE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230346819 MR SHRIKANT SAMPAT GODASE STATE BANK OF INDIA(508548)
SubTotal 26481 26481
152 AKOLA MH-09-011-007-001/22
(DIGAMBAR) 		1809011000NRG24140820230153502 14/08/2023 HIRABAI VALIBA SUPE 1809011WL024176 HIRABAI VALIBA SUPE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346840 MRS HIRABAI VALIBA SUPE STATE BANK OF INDIA(508548)
153 AKOLA MH-09-011-007-001/22
(DIGAMBAR) 		1809011000NRG24140820230153503 14/08/2023 SUBHASH VALIBA SUPE 1809011WL024176 SUBHASH VALIBA SUPE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346827 MR SUBHASH VALIBA SUPE STATE BANK OF INDIA(508548)
154 AKOLA MH-09-011-010-001/29
(LADGAON) 		1809011000NRG24140820230153524 14/08/2023 hanumant chindhu muithe 1809011WL024183 hanumant chindhu muithe 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346820 MR HANUMANTA CHINDHU MUTHE STATE BANK OF INDIA(508548)
155 AKOLA MH-09-011-025-001/21
(KODNI) 		1809011000NRG24140820230153480 14/08/2023 ramnath kanhu kukal 1809011WL024171 ramnath kanhu kukal 00415 SBIN0005399 1365 1365 Processed 13/09/2023 A256230346828 RAMNATH KANHU KULHAL BANK OF MAHARASHTRA(607387)
156 AKOLA MH-09-011-025-001/59
(KODNI) 		1809011000NRG24140820230153481 14/08/2023 ganpat chindhu jadhav 1809011WL024171 ganpat chindhu jadhav 00415 SBIN0005399 1365 1365 Processed 13/09/2023 A256230346839 MR GANPAT CHINDHU JADHAV STATE BANK OF INDIA(508548)
157 AKOLA MH-09-011-027-001/108
(SHELVIHIRE) 		1809011000NRG24140820230153566 14/08/2023 BALU SONU IRNAK 1809011WL024193 BALU SONU IRNAK 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346854 MR BALU SONU IRNAK STATE BANK OF INDIA(508548)
158 AKOLA MH-09-011-027-001/108
(SHELVIHIRE) 		1809011000NRG24140820230153565 14/08/2023 IRNAK CHANDRABHAGA SONU 1809011WL024193 IRNAK CHANDRABHAGA SONU 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230345928 MRS CHANDRABHAGA SONU IRANAK STATE BANK OF INDIA(508548)
159 AKOLA MH-09-011-027-001/108
(SHELVIHIRE) 		1809011000NRG24140820230153564 14/08/2023 Mr. SONU BHIMA IRNAK 1809011WL024193 Mr. SONU BHIMA IRNAK 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346822 MR SONU BHIMA IRNAK STATE BANK OF INDIA(508548)
160 AKOLA MH-09-011-027-001/221
(SHELVIHIRE) 		1809011000NRG24140820230154502 14/08/2023 SITA SANDIP DUTE 1809011WL024361 SITA SANDIP DUTE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346850 MRS SITA SANDIP DUTE STATE BANK OF INDIA(508548)
161 AKOLA MH-09-011-027-001/240
(SHELVIHIRE) 		1809011000NRG24140820230154504 14/08/2023 CHANDAR BUDHA JANGALE 1809011WL024361 CHANDAR BUDHA JANGALE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346821 MR CHANDAR BUDHA JANGALE STATE BANK OF INDIA(508548)
162 AKOLA MH-09-011-029-001/101
(MALEGAON) 		1809011000NRG24140820230154490 14/08/2023 DADA BHAU BOBADE 1809011WL024359 DADA BHAU BOBADE 00415 SBIN0005399 1092 1092 Processed 13/09/2023 A256230346836 MR DADA BHAU BOBADE STATE BANK OF INDIA(508548)
163 AKOLA MH-09-011-029-001/115
(MALEGAON) 		1809011000NRG24140820230154494 14/08/2023 SUKATE NAMDEO TUKARAM 1809011WL024359 SUKATE NAMDEO TUKARAM 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230345929 MR NAMDEV TUKARAM SUKATE STATE BANK OF INDIA(508548)
164 AKOLA MH-09-011-029-001/115
(MALEGAON) 		1809011000NRG24140820230154492 14/08/2023 TUKARAM BABURAV SUKATE 1809011WL024359 TUKARAM BABURAV SUKATE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346835 SUKATE TUKARAM BABURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 AKOLA MH-09-011-029-001/63
(MALEGAON) 		1809011000NRG24140820230154496 14/08/2023 LAXIMIBAI TRIMBAK SUKATE 1809011WL024359 LAXIMIBAI TRIMBAK SUKATE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346841 MRS LAXMIBAI TIMBAK SUKATE STATE BANK OF INDIA(508548)
166 AKOLA MH-09-011-032-001/47
(BHANDARDARA) 		1809011000NRG24140820230153409 14/08/2023 ANUSAYA CHINDHU KHADE 1809011WL024156 ANUSAYA CHINDHU KHADE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346853 MRS ANUSAYA CHINDHU KHADE STATE BANK OF INDIA(508548)
167 AKOLA MH-09-011-032-001/48
(BHANDARDARA) 		1809011000NRG24140820230153411 14/08/2023 LAXMI BALIRAM KHADE 1809011WL024156 LAXMI BALIRAM KHADE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346852 LAXMI BALIRAM KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
168 AKOLA MH-09-011-035-001/143
(KELUNGAN) 		1809011000NRG24140820230153518 14/08/2023 HIRAMAN SURESH DESHMUKH 1809011WL024181 HIRAMAN SURESH DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346784 MR HIRAMAN SURESH DESHMUKH STATE BANK OF INDIA(508548)
169 AKOLA MH-09-011-038-001/215
(VITHE) 		1809011000NRG24140820230153578 14/08/2023 VARSHA BHUSAHEB AVARI 1809011WL024195 VARSHA BHUSAHEB AVARI 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346837 MRS VARSHA BHUSAHEB AWARI STATE BANK OF INDIA(508548)
170 AKOLA MH-09-011-038-001/32
(VITHE) 		1809011000NRG24140820230153580 14/08/2023 LATA VITTHAL PATHAVE 1809011WL024195 LATA VITTHAL PATHAVE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346843 MRS LATA VITTHAL PATHAVE STATE BANK OF INDIA(508548)
171 AKOLA MH-09-011-038-001/50
(VITHE) 		1809011000NRG24140820230153581 14/08/2023 ASHATAI DATTU PATHAVE 1809011WL024195 ASHATAI DATTU PATHAVE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346844 MRS ASHATAI DATTU PATHAVE STATE BANK OF INDIA(508548)
172 AKOLA MH-09-011-038-001/75
(VITHE) 		1809011000NRG24140820230153582 14/08/2023 Kisan Savaleram Pathave 1809011WL024195 Kisan Savaleram Pathave 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346795 MR KISAN SAVLERAM PATHAVE STATE BANK OF INDIA(508548)
173 AKOLA MH-09-011-038-002/8
(VITHE) 		1809011000NRG24140820230154537 14/08/2023 RESHMA RAJARAM SHELAKE 1809011WL024365 RESHMA RAJARAM SHELAKE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346851 MISS RESHMA RAJARM SHELAKE STATE BANK OF INDIA(508548)
174 AKOLA MH-09-011-038-003/1
(VITHE) 		1809011000NRG24140820230153488 14/08/2023 SHEVANTBAI DEVRAM UMBARE 1809011WL024173 SHEVANTBAI DEVRAM UMBARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346809 MRS SHEVNTABAI DEVRAM UMBARE STATE BANK OF INDIA(508548)
175 AKOLA MH-09-011-038-003/124
(VITHE) 		1809011000NRG24140820230153490 14/08/2023 SUDHIR BHAGAA IRNAK 1809011WL024173 SUDHIR BHAGAA IRNAK 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346866 MR SUDHIR BHAGAJI ERNAK STATE BANK OF INDIA(508548)
176 AKOLA MH-09-011-038-003/137
(VITHE) 		1809011000NRG24140820230153491 14/08/2023 RAJESH DATTU IRNAK 1809011WL024173 RAJESH DATTU IRNAK 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346796 MR RAJESH DATTU IRNAK STATE BANK OF INDIA(508548)
177 AKOLA MH-09-011-038-003/26
(VITHE) 		1809011000NRG24140820230153492 14/08/2023 BHIVA DEVRAM GANDAL 1809011WL024173 BHIVA DEVRAM GANDAL 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346792 MR BHIWA DEVRAM GANDAL STATE BANK OF INDIA(508548)
178 AKOLA MH-09-011-038-003/46
(VITHE) 		1809011000NRG24140820230153494 14/08/2023 BABAN CHIMA GANDAL 1809011WL024173 BABAN CHIMA GANDAL 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346791 MR BABAN CHIMA GANDAL STATE BANK OF INDIA(508548)
179 AKOLA MH-09-011-044-001/160
(KUMSHET) 		1809011000NRG24140820230153477 14/08/2023 SURESH VALU NADEKAR 1809011WL024170 SURESH VALU NADEKAR 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346862 MR SURESH VALU NADEKAR STATE BANK OF INDIA(508548)
180 AKOLA MH-09-011-044-001/160
(KUMSHET) 		1809011000NRG24140820230153478 14/08/2023 VENU SURESH NADEKAR 1809011WL024170 VENU SURESH NADEKAR 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346849 MRS VENU SURESH NADEKAR STATE BANK OF INDIA(508548)
181 AKOLA MH-09-011-070-001/155
(KHIRVIRE) 		1809011000NRG24140820230153442 14/08/2023 BHIMA KISAN DAGALE 1809011WL024163 BHIMA KISAN DAGALE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346855 MR BHIMA KISAN DAGALE STATE BANK OF INDIA(508548)
182 AKOLA MH-09-011-109-001/162
(SHELAD) 		1809011000NRG24140820230153560 14/08/2023 AABA SAKHARAM MHASHAL 1809011WL024192 AABA SAKHARAM MHASHAL 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230345930 MRS ABA SHKHARAM MHASHAL STATE BANK OF INDIA(508548)
183 AKOLA MH-09-011-110-001/176
(PADALNE) 		1809011000NRG24140820230154498 14/08/2023 manisha 1809011WL024360 manisha 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346804 MRS MANISHA ASHOK NAWALE STATE BANK OF INDIA(508548)
184 AKOLA MH-09-011-110-001/566
(PADALNE) 		1809011000NRG24140820230154499 14/08/2023 AKASH VILAS NAVALE 1809011WL024360 AKASH VILAS NAVALE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346808 MR AKASH VILAS NAVALE STATE BANK OF INDIA(508548)
185 AKOLA MH-09-011-120-002/103
(TALE) 		1809011000NRG24140820230154508 14/08/2023 DATTATRYA RAMJI WAJE 1809011WL024362 DATTATRYA RAMJI WAJE 00415 SBIN0005399 1638 1638 Processed 13/09/2023 A256230345935 MR DATTATRAY RAMJI WAJE STATE BANK OF INDIA(508548)
186 AKOLA MH-09-011-120-002/121
(TALE) 		1809011000NRG24140820230154509 14/08/2023 BHARAT KACHRU BHALERAO 1809011WL024362 BHARAT KACHRU BHALERAO 00415 SBIN0005399 1638 1638 Processed 13/09/2023 A256230346848 MR BHARAT KACHARU BHALERAO STATE BANK OF INDIA(508548)
187 AKOLA MH-09-011-120-002/39
(TALE) 		1809011000NRG24140820230154512 14/08/2023 PRKASH LAXMAN SALKAR 1809011WL024362 PRKASH LAXMAN SALKAR 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346846 MR PRAKASH LAXMAN SALKAR STATE BANK OF INDIA(508548)
188 AKOLA MH-09-011-120-002/39
(TALE) 		1809011000NRG24140820230154511 14/08/2023 VIJAY LAXMAN SALKAR 1809011WL024362 VIJAY LAXMAN SALKAR 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346783 MR VIJAY LAXMAN SALKAR STATE BANK OF INDIA(508548)
189 AKOLA MH-09-011-120-003/54
(TALE) 		1809011000NRG24140820230153570 14/08/2023 HAUSHIRAM CHINDHU POTKULE 1809011WL024194 HAUSHIRAM CHINDHU POTKULE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230346898 POTKULE HAUSHIRAM CHINDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 70161 70161
190 AKOLA MH-09-011-116-001/1755
(KOTUL) 		1809011000NRG24140820230153454 14/08/2023 VIJAY AMRUTA DHINDHALE 1809011WL024165 VIJAY AMRUTA DHINDHALE 00415 SBIN0018381 1638 1638 Processed 13/09/2023 A256230346867 DHINDALE VIJAY AMRUTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 AKOLA MH-09-011-120-004/125
(TALE) 		1809011000NRG24140820230153572 14/08/2023 VASANT BHAGVANT BHANGARE 1809011WL024194 VASANT BHAGVANT BHANGARE 00415 SBIN0018381 1911 1911 Processed 13/09/2023 A256230346912 BHANGARE VASANT BHAGWANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3549 3549
192 AKOLA MH-09-011-099-001/201
(SUGAON BK) 		1809011000NRG24140820230153558 14/08/2023 JAYSHREE SANTOSH DESHMUKH 1809011WL024191 JAYSHREE SANTOSH DESHMUKH 00468 UBIN0929867 1911 1911 Processed 13/09/2023 A256230346925 JAYSHREE SANTOSH DESHMUKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 AKOLA MH-09-011-099-001/201
(SUGAON BK) 		1809011000NRG24140820230153557 14/08/2023 SANTOSH RAMESH DESHMUKH 1809011WL024191 SANTOSH RAMESH DESHMUKH 00468 UBIN0929867 1911 1911 Processed 13/09/2023 A256230346919 SANTOSH RAMESH DESHMUKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 AKOLA MH-09-011-100-001/236
(PARKHATPUR) 		1809011000NRG24140820230153530 14/08/2023 prshant dashrath jadhav 1809011WL024185 prshant dashrath jadhav 00468 UBIN0929867 1911 1911 Processed 13/09/2023 A256230346918 PRASHANT DASHRATH JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 AKOLA MH-09-011-114-001/23
(PIMPALGAON KHAND) 		1809011000NRG24140820230153532 14/08/2023 SUNITA VIKAS SHETE 1809011WL024186 SUNITA VIKAS SHETE 00468 UBIN0929867 1365 1365 Processed 13/09/2023 A256230346923 SUNITA VIKAS SHETE UNION BANK OF INDIA(508500)
196 AKOLA MH-09-011-128-001/212
(LAHIT BK) 		1809011000NRG24140820230153461 14/08/2023 JALINDAR NAMDEV CHAUDHARI 1809011WL024166 JALINDAR NAMDEV CHAUDHARI 00468 UBIN0929867 1911 1911 Processed 13/09/2023 A256230346921 CHAUDHARUI JALINDAR NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 AKOLA MH-09-011-129-001/223
(LAHIT KH) 		1809011000NRG24140820230153462 14/08/2023 NITIN RAMNATH GODASE 1809011WL024167 NITIN RAMNATH GODASE 00468 UBIN0929867 1638 1638 Processed 13/09/2023 A256230346922 NITIN RAMNATH GODASE UNION BANK OF INDIA(508500)
198 AKOLA MH-09-011-129-001/259
(LAHIT KH) 		1809011000NRG24140820230153464 14/08/2023 AMOL SHIVDAS GODASE 1809011WL024167 AMOL SHIVDAS GODASE 00468 UBIN0929867 1911 1911 Processed 13/09/2023 A256230346924 AMOL SHIVDAS GODASE UNION BANK OF INDIA(508500)
199 AKOLA MH-09-011-129-001/290
(LAHIT KH) 		1809011000NRG24140820230153465 14/08/2023 KIRAN ASHOK GODASE 1809011WL024167 KIRAN ASHOK GODASE 00468 UBIN0929867 1911 1911 Processed 13/09/2023 A256230346920 KIRAN ASHOK GODASE UNION BANK OF INDIA(508500)
200 AKOLA MH-09-011-139-002/243
(CHAS) 		1809011000NRG24140820230154454 14/08/2023 GANESH BALASAHEB SHELKE 1809011WL024355 GANESH BALASAHEB SHELKE 00468 UBIN0929867 1834 1834 Processed 13/09/2023 A256230346780 GANESH BALASAHEB SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16303 16303
Total 372337 372337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_140823APB_FTO_162228 Bank of Baroda BARB0AKOLEX Akole 9324
2 AKOLA MH1809011999_140823APB_FTO_162228 Bank of Maharastra MAHB0000465 RAJUR 35490
3 AKOLA MH1809011999_140823APB_FTO_162228 Bank of Maharastra MAHB0001641 Akole 1911
4 AKOLA MH1809011999_140823APB_FTO_162228 Central Bank Of India CBIN0281252 AKOLA 28392
5 AKOLA MH1809011999_140823APB_FTO_162228 Central Bank Of India CBIN0281858 KOTUL 73710
6 AKOLA MH1809011999_140823APB_FTO_162228 Central Bank Of India CBIN0282008 SAMSHERPUR 36309
7 AKOLA MH1809011999_140823APB_FTO_162228 Central Bank Of India CBIN0282288 KALAS BUDRUK 1911
8 AKOLA MH1809011999_140823APB_FTO_162228 Central Bank Of India CBIN0282293 SHENDI 47775
9 AKOLA MH1809011999_140823APB_FTO_162228 Central Bank Of India CBIN0282495 GANORE 3822
10 AKOLA MH1809011999_140823APB_FTO_162228 Central Bank Of India CBIN0283039 RUMBHODI 11466
11 AKOLA MH1809011999_140823APB_FTO_162228 IDBI BANK IBKL0001827 Akole 3822
12 AKOLA MH1809011999_140823APB_FTO_162228 Indian Overseas Bank IOBA0000835 BOTA 1911
13 AKOLA MH1809011999_140823APB_FTO_162228 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 26481
14 AKOLA MH1809011999_140823APB_FTO_162228 State Bank of India SBIN0005399 RAJUR 70161
15 AKOLA MH1809011999_140823APB_FTO_162228 State Bank of India SBIN0018381 Kotul 3549
16 AKOLA MH1809011999_140823APB_FTO_162228 Union Bank of India UBIN0929867 Sugaon Budruk 16303

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