Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_300523APB_FTO_46323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKOLA MH-23-001-041-001/54
(KATI) 		1823001000NRG24300520230015763 30/05/2023 Ravindra Pralhad Damodar 1823001WL001788 Ravindra Pralhad Damodar 00045 BARB0DBKELI 1638 1638 Processed 01/06/2023 A152230096886 RAVINDRA PRALHAD DAMODAR AND ASHA RAVIND BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-069-001/633
(MHATODI) 		1823001000NRG24300520230015713 30/05/2023 Ram Vinod Pathak 1823001WL001780 Ram Vinod Pathak 00048 BKID0009650 1644 1644 Processed 01/06/2023 A152230096891 RAM VINOD PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1644 1644
3 AKOLA MH-23-001-072-003/133
(MAJALAPUR) 		1823001000NRG24300520230015746 30/05/2023 Shivaji Laxman Taktode 1823001WL001783 Shivaji Laxman Taktode 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A152230096818 MR SHIVAJI LAXMAN TAKATODE STATE BANK OF INDIA(508548)
4 AKOLA MH-23-001-072-003/23
(MAJALAPUR) 		1823001000NRG24300520230015747 30/05/2023 Najuk Damodar Donare 1823001WL001783 Najuk Damodar Donare 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A152230096874 Najukrao Damodar Dongre BANK OF BARODA(606985)
SubTotal 3276 3276
5 AKOLA MH-23-001-022-001/450
(DONGARGAON) 		1823001000NRG24300520230015194 30/05/2023 Pranita Prakash Ingle 1823001WL001694 Pranita Prakash Ingle 00089 CBIN0281345 1668 1668 Processed 01/06/2023 A152230096824 Mrs. PRANITA PRAKASH INGLE CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-073-001/3
(MASA) 		1823001000NRG24300520230015449 30/05/2023 bhashakar jujaram phale 1823001WL001735 bhashakar jujaram phale 00089 CBIN0281345 1638 1638 Processed 01/06/2023 A152230096821 Mrs. MINA BHASHKAR PHALE CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-23-001-073-001/3
(MASA) 		1823001000NRG24300520230015450 30/05/2023 Meena bhashakar phale 1823001WL001735 Meena bhashakar phale 00089 CBIN0281345 1638 1638 Processed 01/06/2023 A152230096822 Mrs. MINA BHASHKAR PHALE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-073-001/3
(MASA) 		1823001000NRG24300520230015448 30/05/2023 Pratiksha Bhaskar Phale 1823001WL001735 Pratiksha Bhaskar Phale 00089 CBIN0281345 1638 1638 Processed 01/06/2023 A152230096823 Miss. PRATIKSHA BHASKAR FALE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-073-001/3
(MASA) 		1823001000NRG24300520230015447 30/05/2023 Shubham Bhaskar Phale 1823001WL001735 Shubham Bhaskar Phale 00089 CBIN0281345 1638 1638 Processed 01/06/2023 A152230096795 Master SHUBHAM BHASKAR FALE CENTRAL BANK OF INDIA(607115)
SubTotal 8220 8220
10 AKOLA MH-23-001-073-001/109
(MASA) 		1823001000NRG24300520230015444 30/05/2023 Akash Uttamrao Fale 1823001WL001735 Akash Uttamrao Fale 00089 CBIN0282195 1638 1638 Processed 01/06/2023 A152230096865 AKASH UTTAMRAO FALE IDBI BANK(607095)
SubTotal 1638 1638
11 AKOLA MH-23-001-073-001/316
(MASA) 		1823001000NRG24300520230015451 30/05/2023 raju ramchandra fale 1823001WL001735 raju ramchandra fale 00089 CBIN0282333 1638 1638 Processed 01/06/2023 A152230096828 RAJU RAMCHANDRA FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 AKOLA MH-23-001-073-001/317
(MASA) 		1823001000NRG24300520230015453 30/05/2023 surekha pramod fale 1823001WL001735 surekha pramod fale 00089 CBIN0282333 1638 1638 Processed 01/06/2023 A152230096864 Mrs. SUREKHA PRAMOD FALE CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-073-001/318
(MASA) 		1823001000NRG24300520230015454 30/05/2023 pravin shaligram fale 1823001WL001735 pravin shaligram fale 00089 CBIN0282333 1638 1638 Processed 01/06/2023 A152230096819 PRAVIN SHALIGRAM FALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
14 AKOLA MH-23-001-075-001/715
(MHAISPUR) 		1823001000NRG24300520230015662 30/05/2023 Sudhakar Madhukar Dhanare 1823001WL001776 Sudhakar Madhukar Dhanare 00089 CBIN0282870 1638 1638 Processed 01/06/2023 A152230096872 SUDHAKAR MADHUKAR DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOLA MH-23-001-075-001/717
(MHAISPUR) 		1823001000NRG24300520230015664 30/05/2023 Anjali Rajesh Apulkar 1823001WL001776 Anjali Rajesh Apulkar 00089 CBIN0282870 1638 1638 Processed 01/06/2023 A152230096867 Mrs. ANJALI RAJESH APTULKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
16 AKOLA MH-23-001-022-001/418
(DONGARGAON) 		1823001000NRG24300520230015193 30/05/2023 Chaya Dilip Jamnik 1823001WL001694 Chaya Dilip Jamnik 00089 CBIN0284887 1668 1668 Processed 01/06/2023 A152230096847 Mrs. CHAYA DILIP JAMNIK CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-022-001/594
(DONGARGAON) 		1823001000NRG24300520230015195 30/05/2023 Kiran Sunil Dongare 1823001WL001694 Kiran Sunil Dongare 00089 CBIN0284887 1668 1668 Processed 01/06/2023 A152230096846 KIRAN SUNIL DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKOLA MH-23-001-073-001/125
(MASA) 		1823001000NRG24300520230015445 30/05/2023 MANISHA MANGESH SHENDRE 1823001WL001735 MANISHA MANGESH SHENDRE 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230096869 MANISHA MANGESH SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AKOLA MH-23-001-073-001/79
(MASA) 		1823001000NRG24300520230015457 30/05/2023 PRASHANT NAMDEO PHALE 1823001WL001735 PRASHANT NAMDEO PHALE 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230096868 Mr. PRASHANT NAMDEO PHALE CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
20 AKOLA MH-23-001-105-001/390
(WADAD BK.) 		1823001000NRG24300520230015167 30/05/2023 bhashkar sampat ambushar 1823001WL001688 bhashkar sampat ambushar 00114 ADCC0000002 1638 1638 Processed 01/06/2023 A152230096787 BHASKAR SAMPATRAO AMBUSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
21 AKOLA MH-23-001-013-001/141
(BHOD) 		1823001000NRG24300520230015825 30/05/2023 Shankar Laxman Gavhale 1823001WL001804 Shankar Laxman Gavhale 00114 ADCC0000003 1638 1638 Rejected 01/06/2023 A152230096816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AKOLA MH-23-001-013-001/41
(BHOD) 		1823001000NRG24300520230015832 30/05/2023 Savita Raosaheb Agawane 1823001WL001805 Savita Raosaheb Agawane 00114 ADCC0000003 1638 1638 Processed 01/06/2023 A152230096790 SAVITA RAOSAHEB AGAVNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-013-001/46
(BHOD) 		1823001000NRG24300520230015836 30/05/2023 Kishor Narayan Padmane 1823001WL001806 Kishor Narayan Padmane 00114 ADCC0000003 1638 1638 Processed 01/06/2023 A152230096789 KISHOR NARAYAN PADMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
24 AKOLA MH-23-001-074-001/177
(MORGAON BHAKARE) 		1823001000NRG24300520230015729 30/05/2023 MANDABAI MAHADEV VANJARE 1823001WL001782 MANDABAI MAHADEV VANJARE 00114 ADCC0000005 1365 1365 Processed 01/06/2023 A152230096791 MANDABAI MAHADEV WANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
25 AKOLA MH-23-001-095-001/148
(SUKALI NANDAPUR) 		1823001000NRG24300520230015778 30/05/2023 nalu ramesh bujade 1823001WL001792 nalu ramesh bujade 00114 ADCC0000015 1638 1638 Processed 01/06/2023 A152230096805 NALU RAMESH BUJADE HDFC BANK LTD(607152)
26 AKOLA MH-23-001-095-001/148
(SUKALI NANDAPUR) 		1823001000NRG24300520230015777 30/05/2023 ramesh atmaram bujade 1823001WL001792 ramesh atmaram bujade 00114 ADCC0000015 1638 1638 Processed 01/06/2023 A152230096806 RAMESH ATMARAM BUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
27 AKOLA MH-23-001-018-001/292
(CHIKHALGAON) 		1823001000NRG24300520230015549 30/05/2023 Shivshankar Ramrao Thorat 1823001WL001746 Shivshankar Ramrao Thorat 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A152230096792 SHIVSHANKAR RAMARAO THORAT AIRTEL PAYMENTS BANK LIMITED(990288)
28 AKOLA MH-23-001-018-001/302
(CHIKHALGAON) 		1823001000NRG24300520230015550 30/05/2023 Gopal Akaram Bawaskar 1823001WL001746 Gopal Akaram Bawaskar 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A152230096807 GOPAL AKARAM BAWSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOLA MH-23-001-018-001/353
(CHIKHALGAON) 		1823001000NRG24300520230015551 30/05/2023 ravikant shriram yadav 1823001WL001746 ravikant shriram yadav 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A152230096796 RAVIKANT SHRIRAM YADAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOLA MH-23-001-018-001/468
(CHIKHALGAON) 		1823001000NRG24300520230015552 30/05/2023 Ananata Sadashiv Jadhav 1823001WL001746 Ananata Sadashiv Jadhav 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A152230096809 ANANTA SADASHIV JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOLA MH-23-001-018-001/591
(CHIKHALGAON) 		1823001000NRG24300520230015553 30/05/2023 Balram Jagannath Yadav 1823001WL001746 Balram Jagannath Yadav 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A152230096808 BALRAM JAGNNATH YADAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
32 AKOLA MH-23-001-041-001/761
(KATI) 		1823001000NRG24300520230015764 30/05/2023 Niranjan Nilkanth Damodar 1823001WL001788 Niranjan Nilkanth Damodar 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230096812 DAMODAR NIRANJAN NILKANT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
33 AKOLA MH-23-001-064-002/252
(LAKHONDA BK.) 		1823001000NRG24300520230015690 30/05/2023 Mohan Suresh Bhise 1823001WL001780 Mohan Suresh Bhise 00152 HDFC0000221 1644 1644 Processed 01/06/2023 A152230096799 BHISE MOHAN VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1644 1644
34 AKOLA MH-23-001-013-001/104
(BHOD) 		1823001000NRG24300520230015837 30/05/2023 Udhav Bhujangrao Ockte 1823001WL001807 Udhav Bhujangrao Ockte 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096909 VAKTE UDDHAV BHUJANGRAO - BHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 AKOLA MH-23-001-013-001/105
(BHOD) 		1823001000NRG24300520230015838 30/05/2023 NITIN SHANKARRAO DESHMUKH 1823001WL001807 NITIN SHANKARRAO DESHMUKH 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096911 Mr. Nitin Shankarrao Deshmukh INDIAN BANK(607105)
36 AKOLA MH-23-001-013-001/111
(BHOD) 		1823001000NRG24300520230015829 30/05/2023 Chandrakant Madhukar Octe 1823001WL001805 Chandrakant Madhukar Octe 00176 IDIB000A075 1638 1638 Rejected 01/06/2023 A152230096877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AKOLA MH-23-001-013-001/12
(BHOD) 		1823001000NRG24300520230015813 30/05/2023 RAMESH NARAYAN SHIRSAT 1823001WL001801 RAMESH NARAYAN SHIRSAT 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096906 Mr. RAMESH NARAYAN SHIRSAT INDIAN BANK(607105)
38 AKOLA MH-23-001-013-001/12
(BHOD) 		1823001000NRG24300520230015814 30/05/2023 Vandana Narayan Shirsat 1823001WL001801 Vandana Narayan Shirsat 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096907 VANDANA RAMESH SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOLA MH-23-001-013-001/149
(BHOD) 		1823001000NRG24300520230015817 30/05/2023 Rajesh Aarmaram Padmane 1823001WL001802 Rajesh Aarmaram Padmane 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096904 Mr. Rajesh Atmaram Padmane ATMARAM PADMA INDIAN BANK(607105)
40 AKOLA MH-23-001-013-001/15
(BHOD) 		1823001000NRG24300520230015818 30/05/2023 PRADIP SHAMRAO SHIRSAT 1823001WL001802 PRADIP SHAMRAO SHIRSAT 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096905 PRADIP SHYAMLAL SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOLA MH-23-001-013-001/159
(BHOD) 		1823001000NRG24300520230015815 30/05/2023 Mayawati Satish Sirsath 1823001WL001801 Mayawati Satish Sirsath 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096913 Mrs. MAYAWATI SATISH SHIRSAT INDIAN BANK(607105)
42 AKOLA MH-23-001-013-001/162
(BHOD) 		1823001000NRG24300520230015816 30/05/2023 Ganesh Narayan Shirsat 1823001WL001801 Ganesh Narayan Shirsat 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096885 GANESH NARAYAN SHIRSAT INDUSIND BANK(607189)
43 AKOLA MH-23-001-013-001/165
(BHOD) 		1823001000NRG24300520230015821 30/05/2023 Bhagawan Tulashiram Shirsat 1823001WL001803 Bhagawan Tulashiram Shirsat 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096912 Mr. BHAGAVAN TULASHIRAM SHIRSAT INDIAN BANK(607105)
44 AKOLA MH-23-001-013-001/165
(BHOD) 		1823001000NRG24300520230015822 30/05/2023 SANGITA BHAGWAN SHIRSAT 1823001WL001803 SANGITA BHAGWAN SHIRSAT 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096910 Mrs. Savita Bhagavan Sirsat INDIAN BANK(607105)
45 AKOLA MH-23-001-013-001/211
(BHOD) 		1823001000NRG24300520230015823 30/05/2023 Rashtrapal Laxman Wankahde 1823001WL001803 Rashtrapal Laxman Wankahde 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096917 RASTRAPAL LAXMAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 AKOLA MH-23-001-013-001/223
(BHOD) 		1823001000NRG24300520230015824 30/05/2023 Amol Atmaram Padmane 1823001WL001803 Amol Atmaram Padmane 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096916 Mr. AMOL ATMARAM PADMANE INDIAN BANK(607105)
47 AKOLA MH-23-001-013-001/227
(BHOD) 		1823001000NRG24300520230015826 30/05/2023 VILAS MADHUKAR UMBARKAR 1823001WL001804 VILAS MADHUKAR UMBARKAR 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096915 Mr. VILAS MADHUKAR UMBARKAR INDIAN BANK(607105)
48 AKOLA MH-23-001-013-001/42
(BHOD) 		1823001000NRG24300520230015820 30/05/2023 Anil Pundlik Padamane 1823001WL001802 Anil Pundlik Padamane 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096908 Mr. Anil Pundlik Padmane PUNDLIKRAO PADM INDIAN BANK(607105)
49 AKOLA MH-23-001-013-001/46
(BHOD) 		1823001000NRG24300520230015835 30/05/2023 Vinod Narayan Padmane 1823001WL001806 Vinod Narayan Padmane 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096914 VINOD NARAYAN PADMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOLA MH-23-001-013-001/48
(BHOD) 		1823001000NRG24300520230015827 30/05/2023 GAJANAN TOTARAM PADMANE 1823001WL001804 GAJANAN TOTARAM PADMANE 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096882 Mr. GAJANAN PADMANE BANK OF MAHARASHTRA(607387)
51 AKOLA MH-23-001-013-001/51
(BHOD) 		1823001000NRG24300520230015840 30/05/2023 Anita Sanjay Padmane 1823001WL001807 Anita Sanjay Padmane 00176 IDIB000A075 1638 1638 Processed 01/06/2023 A152230096918 Mrs. ANITA SANJAY PADMAN BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
52 AKOLA MH-23-001-068-001/102
(MARODI) 		1823001000NRG24300520230015784 30/05/2023 VARSHA TIRANDAS KHODAKE 1823001WL001793 VARSHA TIRANDAS KHODAKE 00354 PUNB0000900 1638 1638 Processed 01/06/2023 A152230096779 VARSHA TIRANDAS KHODKE PUNJAB NATIONAL BANK(508568)
53 AKOLA MH-23-001-068-001/142
(MARODI) 		1823001000NRG24300520230015791 30/05/2023 Ramesh Bhimrao Khodke 1823001WL001795 Ramesh Bhimrao Khodke 00354 PUNB0000900 1638 1638 Processed 01/06/2023 A152230096780 RAMESH BHIMRAV KHODKE PUNJAB NATIONAL BANK(508568)
54 AKOLA MH-23-001-068-001/85
(MARODI) 		1823001000NRG24300520230015796 30/05/2023 Durga Pramod Bhise 1823001WL001796 Durga Pramod Bhise 00354 PUNB0000900 1638 1638 Processed 01/06/2023 A152230096781 DURGA PRAMOD BHISE PUNJAB NATIONAL BANK(508568)
55 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24300520230015701 30/05/2023 ganesh bhimrao bobde 1823001WL001780 ganesh bhimrao bobde 00354 PUNB0000900 1644 1644 Processed 01/06/2023 A152230096777 GANESH BHIMRAO BOBDE PUNJAB NATIONAL BANK(508568)
56 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24300520230015702 30/05/2023 usha ganesh bobde 1823001WL001780 usha ganesh bobde 00354 PUNB0000900 1644 1644 Processed 01/06/2023 A152230096778 USHA GANESH BOBADE PUNJAB NATIONAL BANK(508568)
57 AKOLA MH-23-001-069-001/248
(MHATODI) 		1823001000NRG24300520230015705 30/05/2023 DINKAR SHESHRAO KHETKHEDE 1823001WL001780 DINKAR SHESHRAO KHETKHEDE 00354 PUNB0000900 1644 1644 Processed 01/06/2023 A152230096782 DINKAR SHESHARAO KHETKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 9846 9846
58 AKOLA MH-23-001-068-001/85
(MARODI) 		1823001000NRG24300520230015794 30/05/2023 Chitrakala Vishwnath Bhise 1823001WL001796 Chitrakala Vishwnath Bhise 00415 SBIN0000306 1638 1638 Processed 01/06/2023 A152230096870 CHITRAKALA BHISE PUNJAB NATIONAL BANK(508568)
59 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24300520230015709 30/05/2023 Akshay Eknath Thakare 1823001WL001780 Akshay Eknath Thakare 00415 SBIN0000306 1644 1644 Processed 01/06/2023 A152230096844 AKSHAY EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3282 3282
60 AKOLA MH-23-001-013-001/277
(BHOD) 		1823001000NRG24300520230015831 30/05/2023 SHAILESH RAOSAHEB AGAVANE 1823001WL001805 SHAILESH RAOSAHEB AGAVANE 00415 SBIN0006180 1638 1638 Processed 01/06/2023 A152230096863 MR SHAILESH RAOSAHEB AGAVANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 AKOLA MH-23-001-074-001/177
(MORGAON BHAKARE) 		1823001000NRG24300520230015728 30/05/2023 MAHADEV DHONDUJI WANJARE 1823001WL001782 MAHADEV DHONDUJI WANJARE 00415 SBIN0006996 1365 1365 Processed 01/06/2023 A152230096814 MAHADEO DHONDUJI WANJARE STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-074-001/257
(MORGAON BHAKARE) 		1823001000NRG24300520230015732 30/05/2023 TUKARAM PANDURANG GAVHALE 1823001WL001782 TUKARAM PANDURANG GAVHALE 00415 SBIN0006996 1365 1365 Processed 01/06/2023 A152230096815 MR TUKARAM PANDURANG GAWHALE STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-074-001/39
(MORGAON BHAKARE) 		1823001000NRG24300520230015733 30/05/2023 SANJAY SAHEBRAO PANDE 1823001WL001782 SANJAY SAHEBRAO PANDE 00415 SBIN0006996 1365 1365 Processed 01/06/2023 A152230096866 PANDE SANJAY SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
64 AKOLA MH-23-001-074-001/422
(MORGAON BHAKARE) 		1823001000NRG24300520230015734 30/05/2023 Gajanan Mahadev Chopade 1823001WL001782 Gajanan Mahadev Chopade 00415 SBIN0006996 1365 1365 Processed 01/06/2023 A152230096859 MR GAJANAN MAHADEV CHOPADE STATE BANK OF INDIA(508548)
65 AKOLA MH-23-001-074-002/14
(MORGAON BHAKARE) 		1823001000NRG24300520230015738 30/05/2023 Dinesh Wasudev Mali 1823001WL001782 Dinesh Wasudev Mali 00415 SBIN0006996 1365 1365 Processed 01/06/2023 A152230096858 DINESH VASUDEO MALI PUNJAB NATIONAL BANK(508568)
66 AKOLA MH-23-001-074-002/2
(MORGAON BHAKARE) 		1823001000NRG24300520230015740 30/05/2023 Rajesh Ramesh Dhawale 1823001WL001782 Rajesh Ramesh Dhawale 00415 SBIN0006996 1365 1365 Processed 01/06/2023 A152230096817 MR RAJESH RAMESH DHAVLE STATE BANK OF INDIA(508548)
67 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24300520230015742 30/05/2023 Sharad Digambar Mali 1823001WL001782 Sharad Digambar Mali 00415 SBIN0006996 1365 1365 Processed 01/06/2023 A152230096830 SHARAD DIGAMBAR MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9555 9555
68 AKOLA MH-23-001-073-001/299
(MASA) 		1823001000NRG24300520230015446 30/05/2023 Prashant Bhagawan Gawande 1823001WL001735 Prashant Bhagawan Gawande 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A152230096826 Mr. PRASHANT BHAGWAN DAVANDE CENTRAL BANK OF INDIA(607115)
69 AKOLA MH-23-001-073-001/462
(MASA) 		1823001000NRG24300520230015456 30/05/2023 Pramod Ramdas Gajabe 1823001WL001735 Pramod Ramdas Gajabe 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A152230096862 MR PRAMOD RAMDAS GAJABE STATE BANK OF INDIA(508548)
70 AKOLA MH-23-001-073-001/84
(MASA) 		1823001000NRG24300520230015459 30/05/2023 Amol Ashok Nanote 1823001WL001735 Amol Ashok Nanote 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A152230096820 MR AMOL ASHOKRAO NANOTE STATE BANK OF INDIA(508548)
71 AKOLA MH-23-001-073-001/84
(MASA) 		1823001000NRG24300520230015458 30/05/2023 ASHOK SHRIRAM NANOTE 1823001WL001735 ASHOK SHRIRAM NANOTE 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A152230096860 Mr. ASHOK SHRIRAM NANOTE CENTRAL BANK OF INDIA(607115)
72 AKOLA MH-23-001-095-001/1908
(SUKALI NANDAPUR) 		1823001000NRG24300520230015775 30/05/2023 Kiran Pravin Navghare 1823001WL001791 Kiran Pravin Navghare 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A152230096834 MRS KIRAN PRAVIN NAVGHARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
73 AKOLA MH-23-001-069-001/652
(MHATODI) 		1823001000NRG24300520230015715 30/05/2023 Chetan Vinayak Tekade 1823001WL001780 Chetan Vinayak Tekade 00415 SBIN0020582 1644 1644 Processed 01/06/2023 A152230096833 MR CHETAN VINAYAK TEKADE STATE BANK OF INDIA(508548)
SubTotal 1644 1644
74 AKOLA MH-23-001-013-001/213
(BHOD) 		1823001000NRG24300520230015833 30/05/2023 Eknath Dadarao Sontakke 1823001WL001806 Eknath Dadarao Sontakke 00415 SBIN0030274 1638 1638 Processed 01/06/2023 A152230096857 EKNATH DADARAO SONTAKKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
75 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24300520230015744 30/05/2023 Prasad Pramod Mali 1823001WL001782 Prasad Pramod Mali 00468 UBIN0532355 1365 1365 Processed 01/06/2023 A152230096861 MR PRASAD PRAMOD MALI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
76 AKOLA MH-23-001-064-001/163
(LAKHONDA BK.) 		1823001000NRG24300520230015683 30/05/2023 Rameshwar Dnyandev Saratkar 1823001WL001780 Rameshwar Dnyandev Saratkar 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096852 RAMESHWAR DNYANDEO SARATKAR HDFC BANK LTD(607152)
77 AKOLA MH-23-001-064-002/139
(LAKHONDA BK.) 		1823001000NRG24300520230015685 30/05/2023 Sandip Vijay Olambe 1823001WL001780 Sandip Vijay Olambe 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096832 SANDEEP VIJAYKUMAR OLAMBE BANK OF INDIA(508505)
78 AKOLA MH-23-001-064-002/248
(LAKHONDA BK.) 		1823001000NRG24300520230015686 30/05/2023 Tejas Subhash Bhise 1823001WL001780 Tejas Subhash Bhise 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096853 TEJAS SUBHASH BHISE CANARA BANK(508532)
79 AKOLA MH-23-001-064-002/31
(LAKHONDA BK.) 		1823001000NRG24300520230015692 30/05/2023 PURUSHOTTAM VINAYAK OLAMBE 1823001WL001780 PURUSHOTTAM VINAYAK OLAMBE 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096836 PURUSHOTTAM VINAYAKRAO OLAMBE UNION BANK OF INDIA(508500)
80 AKOLA MH-23-001-068-001/128
(MARODI) 		1823001000NRG24300520230015799 30/05/2023 Rushikesh Arun Khodke 1823001WL001797 Rushikesh Arun Khodke 00468 UBIN0829358 1638 1638 Processed 01/06/2023 A152230096855 RUSHIKESH ARUN KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 AKOLA MH-23-001-068-001/68
(MARODI) 		1823001000NRG24300520230015788 30/05/2023 Gajanan Pralhad Tathe 1823001WL001794 Gajanan Pralhad Tathe 00468 UBIN0829358 1638 1638 Processed 01/06/2023 A152230096856 GAJANAN PRALHAD TATHE UNION BANK OF INDIA(508500)
82 AKOLA MH-23-001-069-001/104
(MHATODI) 		1823001000NRG24300520230015693 30/05/2023 Ravindra Madhukar Dongare 1823001WL001780 Ravindra Madhukar Dongare 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096845 RAVINDRA MADHUKAR DANGARE UNION BANK OF INDIA(508500)
83 AKOLA MH-23-001-069-001/125
(MHATODI) 		1823001000NRG24300520230015694 30/05/2023 Sunil Kukaji Tekade 1823001WL001780 Sunil Kukaji Tekade 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096838 SUNIL KUKAJI TEKADE PUNJAB NATIONAL BANK(508568)
84 AKOLA MH-23-001-069-001/142
(MHATODI) 		1823001000NRG24300520230015695 30/05/2023 Anil Tyambak Pathak 1823001WL001780 Anil Tyambak Pathak 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096800 ANIL TRYMBAK PATHAK UNION BANK OF INDIA(508500)
85 AKOLA MH-23-001-069-001/196
(MHATODI) 		1823001000NRG24300520230015696 30/05/2023 Pushpa Namdev Bhande 1823001WL001780 Pushpa Namdev Bhande 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096850 PUSHPA NAMDEV BHANDE UNION BANK OF INDIA(508500)
86 AKOLA MH-23-001-069-001/202
(MHATODI) 		1823001000NRG24300520230015698 30/05/2023 Balkrushna Rangrao Bhagat 1823001WL001780 Balkrushna Rangrao Bhagat 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096831 BALKRUSHNA RANGRAO BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG24300520230015699 30/05/2023 Santosh Mahadev Raybole 1823001WL001780 Santosh Mahadev Raybole 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096827 SANTOSH MAHADEO RAYBOLE PUNJAB NATIONAL BANK(508568)
88 AKOLA MH-23-001-069-001/235
(MHATODI) 		1823001000NRG24300520230015700 30/05/2023 Pandharinath Kukaji Tekade 1823001WL001780 Pandharinath Kukaji Tekade 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096839 PANDHARINATH KUKAJI TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 AKOLA MH-23-001-069-001/244
(MHATODI) 		1823001000NRG24300520230015704 30/05/2023 CHAYA VIKAS KHEDKAR 1823001WL001780 CHAYA VIKAS KHEDKAR 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096849 CHHAYA VIKAS KHEDKAR UNION BANK OF INDIA(508500)
90 AKOLA MH-23-001-069-001/244
(MHATODI) 		1823001000NRG24300520230015703 30/05/2023 vikas ramdas khedkar 1823001WL001780 vikas ramdas khedkar 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096848 VIKAS RAMDAS KHEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 AKOLA MH-23-001-069-001/262
(MHATODI) 		1823001000NRG24300520230015706 30/05/2023 Saraswati Shrikant Bobade 1823001WL001780 Saraswati Shrikant Bobade 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096851 SARSWATI SHRIKANT BOBADE UNION BANK OF INDIA(508500)
92 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24300520230015707 30/05/2023 Chaya Tukaram Adbol 1823001WL001780 Chaya Tukaram Adbol 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096829 CHHAYA TUKARAM ADABOL PUNJAB NATIONAL BANK(508568)
93 AKOLA MH-23-001-069-001/33
(MHATODI) 		1823001000NRG24300520230015708 30/05/2023 Sachin Sukhdev Dhavale 1823001WL001780 Sachin Sukhdev Dhavale 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096802 SACHIN SUKHDEV DHAWALE UNION BANK OF INDIA(508500)
94 AKOLA MH-23-001-069-001/369
(MHATODI) 		1823001000NRG24300520230015710 30/05/2023 Rushikesh Ramlal Gote 1823001WL001780 Rushikesh Ramlal Gote 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096840 RUSHIKESH RAMLAL GOTE UNION BANK OF INDIA(508500)
95 AKOLA MH-23-001-069-001/529
(MHATODI) 		1823001000NRG24300520230015711 30/05/2023 Pushpa Tukaram Bhande 1823001WL001780 Pushpa Tukaram Bhande 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096801 BHANDE PUSHPA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
96 AKOLA MH-23-001-069-001/535
(MHATODI) 		1823001000NRG24300520230015712 30/05/2023 Rajesh Purushottam Bhagat 1823001WL001780 Rajesh Purushottam Bhagat 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096854 RAJESH PURUSHOTTAM BHAGAT UNION BANK OF INDIA(508500)
97 AKOLA MH-23-001-069-001/664
(MHATODI) 		1823001000NRG24300520230015717 30/05/2023 Badrinath Haridas Bute 1823001WL001780 Badrinath Haridas Bute 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096837 BADRINATH HARIDAS BUTE UNION BANK OF INDIA(508500)
98 AKOLA MH-23-001-069-001/674
(MHATODI) 		1823001000NRG24300520230015718 30/05/2023 Megha Shyam Pathak 1823001WL001780 Megha Shyam Pathak 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096842 Miss. MEGHA MANOJ JOSHI CENTRAL BANK OF INDIA(607115)
99 AKOLA MH-23-001-069-001/676
(MHATODI) 		1823001000NRG24300520230015719 30/05/2023 Varsha Shivdas Tekade 1823001WL001780 Varsha Shivdas Tekade 00468 UBIN0829358 1644 1644 Processed 01/06/2023 A152230096841 VARSHA SHIVDAS TEKADE UNION BANK OF INDIA(508500)
100 AKOLA MH-23-001-069-001/73
(MHATODI) 		1823001000NRG24300520230015721 30/05/2023 Dhyaneshwar Arun Dhanwade 1823001WL001780 Dhyaneshwar Arun Dhanwade 00468 UBIN0829358 1670 1670 Processed 01/06/2023 A152230096825 DNYANESWAR ARUN DHNWADE UNION BANK OF INDIA(508500)
SubTotal 41114 41114
101 AKOLA MH-23-001-105-001/71
(WADAD BK.) 		1823001000NRG24300520230015166 30/05/2023 Sudhakar Pandurang Khandare 1823001WL001687 Sudhakar Pandurang Khandare 00468 UBIN0910279 1638 1638 Processed 01/06/2023 A152230096843 SUDHAKAR PANDURANG KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
102 AKOLA MH-23-001-013-001/51
(BHOD) 		1823001000NRG24300520230015828 30/05/2023 SANJAY ATMARAM PADAMANE 1823001WL001804 SANJAY ATMARAM PADAMANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096873 Mr. SANJAY ATMARAM PADMANE INDIAN BANK(607105)
103 AKOLA MH-23-001-068-001/1
(MARODI) 		1823001000NRG24300520230015782 30/05/2023 Pratibha Bajarang Khodake 1823001WL001793 Pratibha Bajarang Khodake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096880 KHODKE PRATIBHA BAJRANG VIDHARBHA KOKAN GRAMIN BANK(508516)
104 AKOLA MH-23-001-068-001/1
(MARODI) 		1823001000NRG24300520230015783 30/05/2023 Satish Mahadev Khodake 1823001WL001793 Satish Mahadev Khodake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096894 KHODKE SATISH MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
105 AKOLA MH-23-001-068-001/1
(MARODI) 		1823001000NRG24300520230015781 30/05/2023 Shashikala Mahadev Khodake 1823001WL001793 Shashikala Mahadev Khodake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096875 SHASHIKALA MAHADEVRAO KHODKE PUNJAB NATIONAL BANK(508568)
106 AKOLA MH-23-001-068-001/108
(MARODI) 		1823001000NRG24300520230015785 30/05/2023 Balkrushan Sonaji Khodake 1823001WL001794 Balkrushan Sonaji Khodake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096883 KHODKE BALKRUSHNA S/O SONAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
107 AKOLA MH-23-001-068-001/108
(MARODI) 		1823001000NRG24300520230015786 30/05/2023 Padama Balkrushan Khodake 1823001WL001794 Padama Balkrushan Khodake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096884 PADMA BALKRUSHNA KHODKE PUNJAB NATIONAL BANK(508568)
108 AKOLA MH-23-001-068-001/119
(MARODI) 		1823001000NRG24300520230015797 30/05/2023 Sanjay Keshavrao Khodke 1823001WL001797 Sanjay Keshavrao Khodke 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096893 KHODKE SANJAY S/O KESHVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
109 AKOLA MH-23-001-068-001/138
(MARODI) 		1823001000NRG24300520230015790 30/05/2023 Ashwini Prabhakar Shirsat 1823001WL001795 Ashwini Prabhakar Shirsat 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096897 GADE ASHWINI ATUL VIDHARBHA KOKAN GRAMIN BANK(508516)
110 AKOLA MH-23-001-068-001/138
(MARODI) 		1823001000NRG24300520230015789 30/05/2023 Prabhakar Diwakar Shirsat 1823001WL001795 Prabhakar Diwakar Shirsat 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096898 SHIRSAT PRABHAKAR DIWAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 AKOLA MH-23-001-068-001/59
(MARODI) 		1823001000NRG24300520230015792 30/05/2023 Narendra Himmatrao Khodake 1823001WL001795 Narendra Himmatrao Khodake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096881 MR NARENDRA HIMMATRAO KHODAKE STATE BANK OF INDIA(508548)
112 AKOLA MH-23-001-073-001/316
(MASA) 		1823001000NRG24300520230015452 30/05/2023 Varsha Raju Fale 1823001WL001735 Varsha Raju Fale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096888 Mrs. Varsha Raju Fale BANK OF MAHARASHTRA(607387)
113 AKOLA MH-23-001-073-001/375
(MASA) 		1823001000NRG24300520230015455 30/05/2023 sanjay ramchandra fale 1823001WL001735 sanjay ramchandra fale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096835 SANJAY RAMCHANDRA FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 AKOLA MH-23-001-074-001/251
(MORGAON BHAKARE) 		1823001000NRG24300520230015731 30/05/2023 Jaya Gajanan bhakare 1823001WL001782 Jaya Gajanan bhakare 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230096899 JAYA GAJANAN BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 AKOLA MH-23-001-074-001/461
(MORGAON BHAKARE) 		1823001000NRG24300520230015735 30/05/2023 Rajesh Tukaram Wankhade 1823001WL001782 Rajesh Tukaram Wankhade 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230096900 RAJESH TUKARAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24300520230015737 30/05/2023 Kantabai Ravindra Mali 1823001WL001782 Kantabai Ravindra Mali 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230096901 KANTABAI RAVINDRA MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
117 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24300520230015736 30/05/2023 Ravindra Balkrushan Mali 1823001WL001782 Ravindra Balkrushan Mali 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230096902 RAVINDRA BALKRISHN MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 AKOLA MH-23-001-074-002/14
(MORGAON BHAKARE) 		1823001000NRG24300520230015739 30/05/2023 Kiran Dinesh Mali 1823001WL001782 Kiran Dinesh Mali 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230096903 KIRAN DINESH MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
119 AKOLA MH-23-001-076-001/194
(NIPANA) 		1823001000NRG24300520230015679 30/05/2023 Sidddharth Ramchandra Ingle 1823001WL001779 Sidddharth Ramchandra Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096879 SIDDHARTH RAMCHANDRA INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 AKOLA MH-23-001-076-001/91
(NIPANA) 		1823001000NRG24300520230015681 30/05/2023 Jyoti Pramod Wankhade 1823001WL001779 Jyoti Pramod Wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096878 JYOTI PRAMOD WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 AKOLA MH-23-001-076-001/91
(NIPANA) 		1823001000NRG24300520230015680 30/05/2023 Pramod Naryan Wankhade 1823001WL001779 Pramod Naryan Wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096876 MR PRAMOD NARAYAN WANKHADE STATE BANK OF INDIA(508548)
122 AKOLA MH-23-001-095-001/199
(SUKALI NANDAPUR) 		1823001000NRG24300520230015776 30/05/2023 aruna udhdav navghare 1823001WL001791 aruna udhdav navghare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096887 ARUNA UDDHAO NAVGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 AKOLA MH-23-001-095-001/21
(SUKALI NANDAPUR) 		1823001000NRG24300520230015779 30/05/2023 ganesh ingole 1823001WL001792 ganesh ingole 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096892 GANESH SHRIBHIM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 AKOLA MH-23-001-105-001/390
(WADAD BK.) 		1823001000NRG24300520230015168 30/05/2023 jyoti bhashkar ambuskar 1823001WL001688 jyoti bhashkar ambuskar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096896 AMBUSKAR JYOTI BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
125 AKOLA MH-23-001-105-001/402
(WADAD BK.) 		1823001000NRG24300520230015170 30/05/2023 Lakshmi Motiram Shende 1823001WL001688 Lakshmi Motiram Shende 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096895 SHENDE LAXMI MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
126 AKOLA MH-23-001-105-001/551
(WADAD BK.) 		1823001000NRG24300520230015164 30/05/2023 Radha Sudhakar Khandare 1823001WL001687 Radha Sudhakar Khandare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096889 RADHA SUDHAKAR KHANDARE UNION BANK OF INDIA(508500)
127 AKOLA MH-23-001-105-001/71
(WADAD BK.) 		1823001000NRG24300520230015165 30/05/2023 Prabhakar Pandurang Khandare 1823001WL001687 Prabhakar Pandurang Khandare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230096890 PRABHAKAR PANDURANG KHANDARE CANARA BANK(508532)
SubTotal 41223 41223
128 AKOLA MH-23-001-022-001/732
(DONGARGAON) 		1823001000NRG24300520230015196 30/05/2023 Rama Anil Dhawale 1823001WL001694 Rama Anil Dhawale 00691 IPOS0000001 290 290 Processed 01/06/2023 A152230096797 RAMA ANIL DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 AKOLA MH-23-001-069-001/68
(MHATODI) 		1823001000NRG24300520230015720 30/05/2023 Ganga Vishwas Raibole 1823001WL001780 Ganga Vishwas Raibole 00691 IPOS0000001 1644 1644 Processed 01/06/2023 A152230096798 GANGA TIRANDAS RAYBOLE PUNJAB NATIONAL BANK(508568)
SubTotal 1934 1934
130 AKOLA MH-23-001-068-001/128
(MARODI) 		1823001000NRG24300520230015798 30/05/2023 Arun Keshavrao Khodke 1823001WL001797 Arun Keshavrao Khodke 00729 ADCC0000002 1638 1638 Processed 01/06/2023 A152230096784 ARUN KESHVRAO KHODKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 AKOLA MH-23-001-068-001/54
(MARODI) 		1823001000NRG24300520230015800 30/05/2023 Vishwanath Keshavrao Khodake 1823001WL001797 Vishwanath Keshavrao Khodake 00729 ADCC0000002 1638 1638 Processed 01/06/2023 A152230096783 VISHWANATH KESHAVRAO KHODAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 AKOLA MH-23-001-068-001/85
(MARODI) 		1823001000NRG24300520230015795 30/05/2023 Pramod Vishwnath Bhise 1823001WL001796 Pramod Vishwnath Bhise 00729 ADCC0000002 1638 1638 Processed 01/06/2023 A152230096786 PRAMOD VISHWANATH BHISE IDBI BANK(607095)
133 AKOLA MH-23-001-105-001/402
(WADAD BK.) 		1823001000NRG24300520230015169 30/05/2023 Motiram Tulshiram Shende 1823001WL001688 Motiram Tulshiram Shende 00729 ADCC0000002 1638 1638 Processed 01/06/2023 A152230096785 MOTIRAM TULSHIRAM SHENDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
134 AKOLA MH-23-001-013-001/277
(BHOD) 		1823001000NRG24300520230015830 30/05/2023 RAVSAHEB DNYANDEOR 1823001WL001805 RAVSAHEB DNYANDEOR 00729 ADCC0000003 1638 1638 Processed 01/06/2023 A152230096788 AGWANE RAOSAHEB S/O DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
135 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24300520230015745 30/05/2023 Pramod Kashiram Mali 1823001WL001782 Pramod Kashiram Mali 00729 ADCC0000005 1370 1370 Processed 01/06/2023 A152230096803 PRAMOD KASHIRAM MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24300520230015743 30/05/2023 Ranjana Pramod Mali 1823001WL001782 Ranjana Pramod Mali 00729 ADCC0000005 1365 1365 Processed 01/06/2023 A152230096804 RANJANA PRAMOD MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2735 2735
137 AKOLA MH-23-001-018-001/26
(CHIKHALGAON) 		1823001000NRG24300520230015546 30/05/2023 PRADIP GAJANAN CHANDURKAR 1823001WL001746 PRADIP GAJANAN CHANDURKAR 00729 ADCC0000017 1638 1638 Processed 01/06/2023 A152230096810 PRADIP GAJANAN CHANDURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 AKOLA MH-23-001-018-001/291
(CHIKHALGAON) 		1823001000NRG24300520230015547 30/05/2023 Dinesh Ramcharan Yadav 1823001WL001746 Dinesh Ramcharan Yadav 00729 ADCC0000017 1638 1638 Processed 01/06/2023 A152230096793 DINESH RAMCHARAN YADAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 AKOLA MH-23-001-018-001/291
(CHIKHALGAON) 		1823001000NRG24300520230015548 30/05/2023 Sachin Ramrao Yadav 1823001WL001746 Sachin Ramrao Yadav 00729 ADCC0000017 1638 1638 Processed 01/06/2023 A152230096794 SACHIN RAMCHARAN YADAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
140 AKOLA MH-23-001-041-001/37
(KATI) 		1823001000NRG24300520230015761 30/05/2023 Rajendra Maratnd Damodar 1823001WL001788 Rajendra Maratnd Damodar 00729 ADCC0000018 1638 1638 Processed 01/06/2023 A152230096811 RAJENDRA MARATND DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 AKOLA MH-23-001-041-001/37
(KATI) 		1823001000NRG24300520230015762 30/05/2023 Sunita Rajendra Damodar 1823001WL001788 Sunita Rajendra Damodar 00729 ADCC0000018 1638 1638 Processed 01/06/2023 A152230096813 RAJENDRA MARTAND DAMODAR BANK OF BARODA(606985)
SubTotal 3276 3276
142 AKOLA MH-23-001-068-001/68
(MARODI) 		1823001000NRG24300520230015787 30/05/2023 Pralhad Motiram Tate 1823001WL001794 Pralhad Motiram Tate 400001 1638 1638 Processed 01/06/2023 A152230096871 GANGA PRALHAD TATE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
Total 227187 227187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_300523APB_FTO_46323 44400301 1638
2 AKOLA MH1823001999_300523APB_FTO_46323 Bank of Baroda BARB0DBKELI KELIWELI 1638
3 AKOLA MH1823001999_300523APB_FTO_46323 Bank of India BKID0009650 AKOLA 1644
4 AKOLA MH1823001999_300523APB_FTO_46323 Bank of Maharastra MAHB0000994 PALSO(BADHE) 3276
5 AKOLA MH1823001999_300523APB_FTO_46323 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 8220
6 AKOLA MH1823001999_300523APB_FTO_46323 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
7 AKOLA MH1823001999_300523APB_FTO_46323 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 4914
8 AKOLA MH1823001999_300523APB_FTO_46323 Central Bank Of India CBIN0282870 KAPSI ROAD 3276
9 AKOLA MH1823001999_300523APB_FTO_46323 Central Bank Of India CBIN0284887 BABHULGAON 6612
10 AKOLA MH1823001999_300523APB_FTO_46323 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 1638
11 AKOLA MH1823001999_300523APB_FTO_46323 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 4914
12 AKOLA MH1823001999_300523APB_FTO_46323 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 1365
13 AKOLA MH1823001999_300523APB_FTO_46323 Distt.Central Coop.Bank ADCC0000015 Kanshivni 3276
14 AKOLA MH1823001999_300523APB_FTO_46323 Distt.Central Coop.Bank ADCC0000017 Chikhalgaon 8190
15 AKOLA MH1823001999_300523APB_FTO_46323 Distt.Central Coop.Bank ADCC0000018 Dahihanda 1638
16 AKOLA MH1823001999_300523APB_FTO_46323 HDFC Bank HDFC0000221 AKOLA 1644
17 AKOLA MH1823001999_300523APB_FTO_46323 Indian Bank IDIB000A075 AKOLA 29484
18 AKOLA MH1823001999_300523APB_FTO_46323 Punjab National Bank PUNB0000900 TILAK ROAD 9846
19 AKOLA MH1823001999_300523APB_FTO_46323 State Bank of India SBIN0000306 AKOLA 3282
20 AKOLA MH1823001999_300523APB_FTO_46323 State Bank of India SBIN0006180 RAMDASPETH 1638
21 AKOLA MH1823001999_300523APB_FTO_46323 State Bank of India SBIN0006996 ADB AKOLA 9555
22 AKOLA MH1823001999_300523APB_FTO_46323 State Bank of India SBIN0013534 BORGAON MANJU 8190
23 AKOLA MH1823001999_300523APB_FTO_46323 State Bank of India SBIN0020582 AKOLA 1644
24 AKOLA MH1823001999_300523APB_FTO_46323 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1638
25 AKOLA MH1823001999_300523APB_FTO_46323 Union Bank of India UBIN0532355 NAGPUR 1365
26 AKOLA MH1823001999_300523APB_FTO_46323 Union Bank of India UBIN0829358 Mhatodi 41114
27 AKOLA MH1823001999_300523APB_FTO_46323 Union Bank of India UBIN0910279 AKOLA 1638
28 AKOLA MH1823001999_300523APB_FTO_46323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 1638
29 AKOLA MH1823001999_300523APB_FTO_46323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1365
30 AKOLA MH1823001999_300523APB_FTO_46323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 21294
31 AKOLA MH1823001999_300523APB_FTO_46323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 9828
32 AKOLA MH1823001999_300523APB_FTO_46323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 5460
33 AKOLA MH1823001999_300523APB_FTO_46323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1638
34 AKOLA MH1823001999_300523APB_FTO_46323 India Post Payments Bank IPOS0000001 AKOLA 1934
35 AKOLA MH1823001999_300523APB_FTO_46323 The Akola D.C.C.Bank Ltd., Akola ADCC0000002 MARKET YARD BRANCH - AKOLA 6552
36 AKOLA MH1823001999_300523APB_FTO_46323 The Akola D.C.C.Bank Ltd., Akola ADCC0000003 KAPAD BAZAR BRANCH - AKOLA 1638
37 AKOLA MH1823001999_300523APB_FTO_46323 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 2735
38 AKOLA MH1823001999_300523APB_FTO_46323 The Akola D.C.C.Bank Ltd., Akola ADCC0000017 CHIKHALGAON BRANCH 4914
39 AKOLA MH1823001999_300523APB_FTO_46323 The Akola D.C.C.Bank Ltd., Akola ADCC0000018 DAHIHANDA BRANCH 3276

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