Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_310823APB_FTO_183846
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-09-011-079-001/209
(TAMABHOL) 		1809011000NRG24310820230171017 31/08/2023 AASHA GANGARAM PATHAVE 1809011WL027675 AASHA GANGARAM PATHAVE 00045 BARB0AKOLEX 1911 1911 Processed 21/09/2023 A263230064072 ASHA GANGARAM PATHAV BANK OF BARODA(606985)
2 AKOLA MH-09-011-079-001/209
(TAMABHOL) 		1809011000NRG24310820230171016 31/08/2023 GANGARAM KISAN PATHAVE 1809011WL027675 GANGARAM KISAN PATHAVE 00045 BARB0AKOLEX 1911 1911 Processed 21/09/2023 A263230064071 Mr. GANGARAM KISAN PATHAVE CENTRAL BANK OF INDIA(607115)
3 AKOLA MH-09-011-106-001/1151
(DHAMANGAON AWARI) 		1809011000NRG24310820230171091 31/08/2023 BHAUSAHEB RAMNATH AWARI 1809011WL027681 BHAUSAHEB RAMNATH AWARI 00045 BARB0AKOLEX 1911 1911 Processed 21/09/2023 A263230064073 BHAUSAHEB RAMNATH AWARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
4 AKOLA MH-09-011-065-001/21
(KELI RUMHANWADI) 		1809011000NRG24310820230170913 31/08/2023 KUNDLIK RAMCHANDR BINNAR 1809011WL027654 KUNDLIK RAMCHANDR BINNAR 00045 BARB0NASIKR 1911 1911 Processed 21/09/2023 A263230063917 MENGAL LAXIMIBAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
5 AKOLA MH-09-011-024-001/108
(RANAD BK) 		1809011000NRG24310820230170973 31/08/2023 ARJUN TUKARAM PATEKAR 1809011WL027664 ARJUN TUKARAM PATEKAR 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064079 Mr. ARJUN TUKARAM PATEKAR CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-09-011-024-001/253
(RANAD BK) 		1809011000NRG24310820230170975 31/08/2023 GANGARAM TUKARAM PATEKAR 1809011WL027664 GANGARAM TUKARAM PATEKAR 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064087 MR GANGARAM TUKARAM PATEKAR STATE BANK OF INDIA(508548)
7 AKOLA MH-09-011-030-001/127
(KATALAPUR) 		1809011000NRG24310820230170896 31/08/2023 FSABAI MURLIDHAR BHAGIT 1809011WL027652 FSABAI MURLIDHAR BHAGIT 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064076 Mr. FASABAI MURLIDHAR BHAGIT BANK OF MAHARASHTRA(607387)
8 AKOLA MH-09-011-030-001/30
(KATALAPUR) 		1809011000NRG24310820230171009 31/08/2023 KALU DAGADU KHADGIR 1809011WL027673 KALU DAGADU KHADGIR 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064082 Mr. Kalu Dagadu Khadgir BANK OF MAHARASHTRA(607387)
9 AKOLA MH-09-011-030-001/30
(KATALAPUR) 		1809011000NRG24310820230171010 31/08/2023 PANDHARINATH KALU KHADGIR 1809011WL027673 PANDHARINATH KALU KHADGIR 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064084 Mr. PANDHRINATH KALU KHADGIR BANK OF MAHARASHTRA(607387)
10 AKOLA MH-09-011-030-001/371
(KATALAPUR) 		1809011000NRG24310820230170900 31/08/2023 DHYANSHWARI DATTU SURYVANSHI 1809011WL027652 DHYANSHWARI DATTU SURYVANSHI 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064083 DYANESHWARI DATTU SURYAWANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 AKOLA MH-09-011-049-001/25
(WANJULSHET) 		1809011000NRG24310820230171001 31/08/2023 LATABAI PANDHARINATH SADGIR 1809011WL027672 LATABAI PANDHARINATH SADGIR 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064080 Mrs. LATA PANDHARI SADGIR BANK OF MAHARASHTRA(607387)
12 AKOLA MH-09-011-049-001/25
(WANJULSHET) 		1809011000NRG24310820230171000 31/08/2023 PANDHARINATH VITHOBA SADGIR 1809011WL027672 PANDHARINATH VITHOBA SADGIR 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230063925 MR PANDHARINATH VITHOBA SADGIR STATE BANK OF INDIA(508548)
13 AKOLA MH-09-011-049-001/284
(WANJULSHET) 		1809011000NRG24310820230171003 31/08/2023 YSHODA DHUNDA LOHAKARE 1809011WL027672 YSHODA DHUNDA LOHAKARE 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230063994 Mrs. YASHODABAI DUNDA LOHAKARE BANK OF MAHARASHTRA(607387)
14 AKOLA MH-09-011-049-001/29
(WANJULSHET) 		1809011000NRG24310820230171004 31/08/2023 LALU VITOBA SADGIR 1809011WL027672 LALU VITOBA SADGIR 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064086 Mr. LALU VITHOBA SADGIR BANK OF MAHARASHTRA(607387)
15 AKOLA MH-09-011-117-001/328
(PAITHAN) 		1809011000NRG24310820230170953 31/08/2023 SHISHIKANT SAKHARAM SAVALE 1809011WL027659 SHISHIKANT SAKHARAM SAVALE 00051 MAHB0000465 1911 1911 Processed 21/09/2023 A263230064085 MR SHASHIKANT SAKHARAM SAWALE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
16 AKOLA MH-09-011-005-001/167
(BABHULWANDI) 		1809011000NRG24310820230172221 31/08/2023 ANAJI MANAJI LENDE 1809011WL027906 ANAJI MANAJI LENDE 00051 MAHB0001641 1911 1911 Processed 21/09/2023 A263230064081 Mr. ANAJI MANAJI LENDE BANK OF MAHARASHTRA(607387)
17 AKOLA MH-09-011-095-001/37
(KUMBHEFAL) 		1809011000NRG24310820230172096 31/08/2023 BADSHHA VISHWNATH KOTKAR 1809011WL027883 BADSHHA VISHWNATH KOTKAR 00051 MAHB0001641 2114 2114 Processed 21/09/2023 A263230064078 BADSHAHA VISHVANATH KOTKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 AKOLA MH-09-011-106-001/496
(DHAMANGAON AWARI) 		1809011000NRG24310820230171098 31/08/2023 Balasaheb tukaram khatal 1809011WL027681 Balasaheb tukaram khatal 00051 MAHB0001641 1911 1911 Processed 21/09/2023 A263230064077 Mr. BALASAHEB TUKARAM KHATAL BANK OF MAHARASHTRA(607387)
19 AKOLA MH-09-011-140-001/247
(PIMPALDARI) 		1809011000NRG24310820230170941 31/08/2023 balu vishnu mengal 1809011WL027658 balu vishnu mengal 00051 MAHB0001641 1911 1911 Processed 21/09/2023 A263230064088 Mr. BALU VISHNU MENGAL BANK OF MAHARASHTRA(607387)
SubTotal 7847 7847
20 AKOLA MH-09-011-106-001/1151
(DHAMANGAON AWARI) 		1809011000NRG24310820230171092 31/08/2023 SHAILA BHAUSAHEB AWARI 1809011WL027681 SHAILA BHAUSAHEB AWARI 00078 CNRB0003231 1911 1911 Processed 21/09/2023 A263230063975 SHAILA BHAUSAHEB AWARI CANARA BANK(508532)
SubTotal 1911 1911
21 AKOLA MH-09-011-080-001/485
(GARADNI) 		1809011000NRG24310820230170893 31/08/2023 SONALI BALASAHEB SHIRSATH 1809011WL027651 SONALI BALASAHEB SHIRSATH 00089 CBIN0281252 1911 1911 Processed 21/09/2023 A263230064040 Mrs. Sonali Balasaheb Shirsath CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-080-001/600
(GARADNI) 		1809011000NRG24310820230170894 31/08/2023 VITTHAL THAMA GAVANDE 1809011WL027651 VITTHAL THAMA GAVANDE 00089 CBIN0281252 1911 1911 Processed 21/09/2023 A263230063957 VITTHAL THAMA GAVAND BANK OF BARODA(606985)
23 AKOLA MH-09-011-081-002/132
(DHOKARI) 		1809011000NRG24310820230170890 31/08/2023 ANIL PANDHARINATH MENGAL 1809011WL027650 ANIL PANDHARINATH MENGAL 00089 CBIN0281252 1911 1911 Processed 21/09/2023 A263230064036 MR ANIL PANDHARINATH MENGAL STATE BANK OF INDIA(508548)
24 AKOLA MH-09-011-081-002/132
(DHOKARI) 		1809011000NRG24310820230170889 31/08/2023 Pandharinath 1809011WL027650 Pandharinath 00089 CBIN0281252 1911 1911 Processed 21/09/2023 A263230063985 PANDHARINATH PUNAJI MENGAL CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-081-002/57
(DHOKARI) 		1809011000NRG24310820230170891 31/08/2023 SITABAI WAMAN MENGAL 1809011WL027650 SITABAI WAMAN MENGAL 00089 CBIN0281252 1365 1365 Processed 21/09/2023 A263230064012 Mrs. SITABAI VAMAN MENGAL CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-09-011-081-002/91
(DHOKARI) 		1809011000NRG24310820230170892 31/08/2023 ravsaheb 1809011WL027650 ravsaheb 00089 CBIN0281252 1365 1365 Processed 21/09/2023 A263230063958 RAOSAHEB WAMAN MENGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 AKOLA MH-09-011-095-001/29
(KUMBHEFAL) 		1809011000NRG24310820230172095 31/08/2023 RANJANA NARAYAN KOTKAR 1809011WL027883 RANJANA NARAYAN KOTKAR 00089 CBIN0281252 2114 2114 Processed 21/09/2023 A263230063926 Mrs. RANJANA NARAYAN KOTKAR CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-106-001/452
(DHAMANGAON AWARI) 		1809011000NRG24310820230171095 31/08/2023 RANJANA SANJAY NAVALE 1809011WL027681 RANJANA SANJAY NAVALE 00089 CBIN0281252 1911 1911 Processed 21/09/2023 A263230064037 Mrs. Ranjana Sanjay Nawale CENTRAL BANK OF INDIA(607115)
SubTotal 14399 14399
29 AKOLA MH-09-011-117-001/106
(PAITHAN) 		1809011000NRG24310820230170951 31/08/2023 ROHINI KALU SABALE 1809011WL027659 ROHINI KALU SABALE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063952 MISS ROHINI KALU SABALE STATE BANK OF INDIA(508548)
30 AKOLA MH-09-011-117-001/120
(PAITHAN) 		1809011000NRG24310820230170952 31/08/2023 DOULAT SHANKAR BHANGARE 1809011WL027659 DOULAT SHANKAR BHANGARE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063951 Mr. DAULAT SHANKAR BHANGARE CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-09-011-117-001/149
(PAITHAN) 		1809011000NRG24310820230170930 31/08/2023 MARUTI SAKHARAM SABALE 1809011WL027657 MARUTI SAKHARAM SABALE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064053 SABALE MARUTI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 AKOLA MH-09-011-117-001/19
(PAITHAN) 		1809011000NRG24310820230170933 31/08/2023 PANDURANG TULSHIRAM BARVE 1809011WL027657 PANDURANG TULSHIRAM BARVE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064050 Mr. Pandurang Tulashiram Barve CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-117-001/19
(PAITHAN) 		1809011000NRG24310820230170932 31/08/2023 PARVATABAI TULSHIRAM BARVE 1809011WL027657 PARVATABAI TULSHIRAM BARVE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064014 Mrs. PARVATABAI TULSHIRAM BARVE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-09-011-117-001/19
(PAITHAN) 		1809011000NRG24310820230170931 31/08/2023 TULSHIRAM KERU BARVE 1809011WL027657 TULSHIRAM KERU BARVE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063941 Mr. TULASIRAM KERU BARVE CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-09-011-117-001/33
(PAITHAN) 		1809011000NRG24310820230170934 31/08/2023 GANPAT BHAU SABGHARE 1809011WL027657 GANPAT BHAU SABGHARE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063942 Mr. GANPAT BHAU SANGARE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-117-001/33
(PAITHAN) 		1809011000NRG24310820230170935 31/08/2023 VIMAL GANPAT SANGARE 1809011WL027657 VIMAL GANPAT SANGARE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064054 Mrs. Vimal Ganpat Sangare CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-117-001/375
(PAITHAN) 		1809011000NRG24310820230170955 31/08/2023 GITARAM RAGHUNATH BULE 1809011WL027659 GITARAM RAGHUNATH BULE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064057 BULE GITARAM RAGHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 AKOLA MH-09-011-117-001/375
(PAITHAN) 		1809011000NRG24310820230170956 31/08/2023 ROHINI GITARAM BULE 1809011WL027659 ROHINI GITARAM BULE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064058 MRS ROHINE GITARAM BULE STATE BANK OF INDIA(508548)
39 AKOLA MH-09-011-117-001/99
(PAITHAN) 		1809011000NRG24310820230170937 31/08/2023 TARABAI MADHUKAR SABALE 1809011WL027657 TARABAI MADHUKAR SABALE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064056 Mrs. Tarabai Madhukar Sable CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-09-011-120-002/102
(TALE) 		1809011000NRG24310820230170990 31/08/2023 Balu 1809011WL027670 Balu 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063940 MR BALU RAMAJI VAJE STATE BANK OF INDIA(508548)
41 AKOLA MH-09-011-120-002/102
(TALE) 		1809011000NRG24310820230170991 31/08/2023 LATA BALU VAJE 1809011WL027670 LATA BALU VAJE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064055 Mrs. Latabai Balu Vaje CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-09-011-120-002/217
(TALE) 		1809011000NRG24310820230172223 31/08/2023 RAIBAI INDRBHAN SABALE 1809011WL027907 RAIBAI INDRBHAN SABALE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064060 Mrs. RAHIBAI INDRABHAN SABALE CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-09-011-120-002/56
(TALE) 		1809011000NRG24310820230172224 31/08/2023 Thakubai 1809011WL027907 Thakubai 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063928 Mrs. THAKUBAI RAMAJI THAWALE CENTRAL BANK OF INDIA(607115)
44 AKOLA MH-09-011-120-004/117
(TALE) 		1809011000NRG24310820230170992 31/08/2023 KALU RAMAJI NADEKAR 1809011WL027670 KALU RAMAJI NADEKAR 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064047 Mr. KALU RAMA NADEKAR CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-09-011-120-004/122
(TALE) 		1809011000NRG24310820230171022 31/08/2023 Dattu 1809011WL027677 Dattu 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063947 Mr. DATTU SHRAVANA NADEKAR CENTRAL BANK OF INDIA(607115)
46 AKOLA MH-09-011-120-004/122
(TALE) 		1809011000NRG24310820230171023 31/08/2023 GANGUBAI DATTU NADEKAR 1809011WL027677 GANGUBAI DATTU NADEKAR 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064063 GANGUBAI DATTU NADEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 AKOLA MH-09-011-120-004/28
(TALE) 		1809011000NRG24310820230171024 31/08/2023 SHRAVANA RAMA BHANGARE 1809011WL027677 SHRAVANA RAMA BHANGARE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063974 Mr. SHARVANA RAMA BHANGARE CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-09-011-120-004/31
(TALE) 		1809011000NRG24310820230170993 31/08/2023 BUDHA MANAJI BHANGARE 1809011WL027670 BUDHA MANAJI BHANGARE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063946 Mr. BUDHA MANOHAR BHANGARE CENTRAL BANK OF INDIA(607115)
49 AKOLA MH-09-011-120-004/31
(TALE) 		1809011000NRG24310820230170994 31/08/2023 KAVITA BUDHA BHANGARE 1809011WL027670 KAVITA BUDHA BHANGARE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063979 KAVITA BUDHA BHANGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 AKOLA MH-09-011-120-004/45
(TALE) 		1809011000NRG24310820230170995 31/08/2023 suresh 1809011WL027670 suresh 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063943 Mr. SURESH KONDIBA BHANGARE CENTRAL BANK OF INDIA(607115)
51 AKOLA MH-09-011-120-004/5
(TALE) 		1809011000NRG24310820230170996 31/08/2023 Balu 1809011WL027670 Balu 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063945 Mr. BALU NATHU KORADE CENTRAL BANK OF INDIA(607115)
52 AKOLA MH-09-011-120-004/52
(TALE) 		1809011000NRG24310820230171025 31/08/2023 naNAMDEV SAKHARAM KORADE 1809011WL027677 naNAMDEV SAKHARAM KORADE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064045 Mr. Namdev Sakharam Korde CENTRAL BANK OF INDIA(607115)
53 AKOLA MH-09-011-120-004/52
(TALE) 		1809011000NRG24310820230171026 31/08/2023 VIMAK NAMDEV KORADE 1809011WL027677 VIMAK NAMDEV KORADE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230064064 VIMAL NAMDEV KORADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 AKOLA MH-09-011-120-004/56
(TALE) 		1809011000NRG24310820230171027 31/08/2023 Ganpat 1809011WL027677 Ganpat 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063991 Mr. GANPAT RUPA KORADE CENTRAL BANK OF INDIA(607115)
55 AKOLA MH-09-011-120-004/82
(TALE) 		1809011000NRG24310820230171028 31/08/2023 Laxman 1809011WL027677 Laxman 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063948 Mr. LAXMAN BUDHA NADEKAR CENTRAL BANK OF INDIA(607115)
56 AKOLA MH-09-011-120-004/83
(TALE) 		1809011000NRG24310820230171029 31/08/2023 DHONDIBA SAKHARAM KORDE 1809011WL027677 DHONDIBA SAKHARAM KORDE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063944 Mr. DHONDIBA SAKHARAM KORADE CENTRAL BANK OF INDIA(607115)
57 AKOLA MH-09-011-120-004/84
(TALE) 		1809011000NRG24310820230171030 31/08/2023 BHAGA SOMA KORADE 1809011WL027677 BHAGA SOMA KORADE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063949 Mr. BHAGA SAMA KORADE CENTRAL BANK OF INDIA(607115)
58 AKOLA MH-09-011-120-004/84
(TALE) 		1809011000NRG24310820230171031 31/08/2023 venubai bhaga korade 1809011WL027677 venubai bhaga korade 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063950 Mrs. Venubai Bhaga Korade CENTRAL BANK OF INDIA(607115)
59 AKOLA MH-09-011-121-001/68
(KOHANE) 		1809011000NRG24310820230171018 31/08/2023 Ramdas 1809011WL027676 Ramdas 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063930 RAMDAS BHAU VALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 AKOLA MH-09-011-121-001/68
(KOHANE) 		1809011000NRG24310820230171019 31/08/2023 Sangita 1809011WL027676 Sangita 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063931 WALE SANGITA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 AKOLA MH-09-011-121-001/90
(KOHANE) 		1809011000NRG24310820230171020 31/08/2023 Narayan 1809011WL027676 Narayan 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063932 Mr. NARAYAN NAMDEV VEDE CENTRAL BANK OF INDIA(607115)
62 AKOLA MH-09-011-121-001/93
(KOHANE) 		1809011000NRG24310820230171021 31/08/2023 Namdeo 1809011WL027676 Namdeo 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063929 Mr. NAMDEV PILAJI VEDE CENTRAL BANK OF INDIA(607115)
63 AKOLA MH-09-011-124-002/134
(AMBHOL) 		1809011000NRG24310820230170870 31/08/2023 DEVRAM RAMBHAU BHOUANE 1809011WL027647 DEVRAM RAMBHAU BHOUANE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063927 BHOJANE DEVRAM RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 AKOLA MH-09-011-124-002/134
(AMBHOL) 		1809011000NRG24310820230170871 31/08/2023 PANKAJ DEVRAM BHOJANE 1809011WL027647 PANKAJ DEVRAM BHOJANE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063961 Mr. PANKAJ DEVRAM BHOJNE CENTRAL BANK OF INDIA(607115)
65 AKOLA MH-09-011-132-001/123
(ABIT KHIND) 		1809011000NRG24310820230170866 31/08/2023 BHAUSAHEB SOMNATH GODE 1809011WL027646 BHAUSAHEB SOMNATH GODE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063954 Mr. BHAUSAHEB SOMNATH GODE CENTRAL BANK OF INDIA(607115)
66 AKOLA MH-09-011-132-001/33
(ABIT KHIND) 		1809011000NRG24310820230170867 31/08/2023 SAHEBRAO KASHINATH GODE 1809011WL027646 SAHEBRAO KASHINATH GODE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063939 GODE SAHEBRAO KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 AKOLA MH-09-011-132-001/67
(ABIT KHIND) 		1809011000NRG24310820230170868 31/08/2023 SAVLERAM 1809011WL027646 SAVLERAM 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063972 Ms. SAVLERAM DEVRAM MUTHE CENTRAL BANK OF INDIA(607115)
68 AKOLA MH-09-011-132-001/82
(ABIT KHIND) 		1809011000NRG24310820230170869 31/08/2023 KALPANA SURESH GODE 1809011WL027646 KALPANA SURESH GODE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063953 Ms. KALPANA SURESH GODE CENTRAL BANK OF INDIA(607115)
69 AKOLA MH-09-011-136-002/142
(KELI KOTUL) 		1809011000NRG24310820230170983 31/08/2023 KASHINATH PUNAJI GODE 1809011WL027667 KASHINATH PUNAJI GODE 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063921 Mr. KASHINATH PUNAJI GODE CENTRAL BANK OF INDIA(607115)
70 AKOLA MH-09-011-136-002/70
(KELI KOTUL) 		1809011000NRG24310820230170985 31/08/2023 SURESH KASHINAth gode 1809011WL027667 SURESH KASHINAth gode 00089 CBIN0281858 1911 1911 Processed 21/09/2023 A263230063968 Mr. SURESH KASHINATH GODE CENTRAL BANK OF INDIA(607115)
SubTotal 80262 80262
71 AKOLA MH-09-011-059-001/120
(CHANDAGIRWADI) 		1809011000NRG24310820230170876 31/08/2023 KAMALABAI NIVRUTTI CHOURE 1809011WL027649 KAMALABAI NIVRUTTI CHOURE 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063993 Ms. KAMAL NIVRUTTI CHAURE CENTRAL BANK OF INDIA(607115)
72 AKOLA MH-09-011-059-001/125
(CHANDAGIRWADI) 		1809011000NRG24310820230170877 31/08/2023 NAMDEV DHONDU SABALE 1809011WL027649 NAMDEV DHONDU SABALE 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063977 SABALE NAMDEO DHINDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 AKOLA MH-09-011-059-001/2
(CHANDAGIRWADI) 		1809011000NRG24310820230170879 31/08/2023 anjana 1809011WL027649 anjana 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063938 Mrs. ANJANABAI BABU BENDKOLI CENTRAL BANK OF INDIA(607115)
74 AKOLA MH-09-011-059-001/2
(CHANDAGIRWADI) 		1809011000NRG24310820230170878 31/08/2023 BABU KHANDU BENDKOLI 1809011WL027649 BABU KHANDU BENDKOLI 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064048 MRS BABU KHANDU BENDKOLI STATE BANK OF INDIA(508548)
75 AKOLA MH-09-011-059-001/22
(CHANDAGIRWADI) 		1809011000NRG24310820230170881 31/08/2023 JIJABAI RAJU AVHAD 1809011WL027649 JIJABAI RAJU AVHAD 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063936 Mrs. JIJABAI RAJU AVHAD CENTRAL BANK OF INDIA(607115)
76 AKOLA MH-09-011-059-001/22
(CHANDAGIRWADI) 		1809011000NRG24310820230170880 31/08/2023 raju kashinath awhad 1809011WL027649 raju kashinath awhad 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063935 Mr. RAJU KASHINATH AVHAD CENTRAL BANK OF INDIA(607115)
77 AKOLA MH-09-011-059-001/4
(CHANDAGIRWADI) 		1809011000NRG24310820230170883 31/08/2023 ASHABAI GANPAT CHAURE 1809011WL027649 ASHABAI GANPAT CHAURE 00089 CBIN0282008 1365 1365 Processed 21/09/2023 A263230064015 Mr. ASHABAI GANPAT CHAURE CENTRAL BANK OF INDIA(607115)
78 AKOLA MH-09-011-059-001/4
(CHANDAGIRWADI) 		1809011000NRG24310820230170882 31/08/2023 ganpat 1809011WL027649 ganpat 00089 CBIN0282008 1365 1365 Processed 21/09/2023 A263230063992 Mr. GANPAT CHINDHU CHAURE CENTRAL BANK OF INDIA(607115)
79 AKOLA MH-09-011-059-001/47
(CHANDAGIRWADI) 		1809011000NRG24310820230170884 31/08/2023 KALPANA KESHV CHANDGIR 1809011WL027649 KALPANA KESHV CHANDGIR 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063937 CHANDAGIR KALAPANA KESHEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 AKOLA MH-09-011-059-001/52
(CHANDAGIRWADI) 		1809011000NRG24310820230170885 31/08/2023 DHONDU PUNGA CHADGIR 1809011WL027649 DHONDU PUNGA CHADGIR 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063933 DHONDIRAM PUNJA CHANDGIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 AKOLA MH-09-011-059-001/53
(CHANDAGIRWADI) 		1809011000NRG24310820230170886 31/08/2023 mirabai 1809011WL027649 mirabai 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063934 Mr. MIRABAI TUKARAM CHANDGIR CENTRAL BANK OF INDIA(607115)
82 AKOLA MH-09-011-059-001/81
(CHANDAGIRWADI) 		1809011000NRG24310820230170887 31/08/2023 MARUTI GANPAT BENDKOLI 1809011WL027649 MARUTI GANPAT BENDKOLI 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064046 BENDKOLI MARUTI GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 AKOLA MH-09-011-059-001/81
(CHANDAGIRWADI) 		1809011000NRG24310820230170888 31/08/2023 NAMDEV MARUTI BENDKOLI 1809011WL027649 NAMDEV MARUTI BENDKOLI 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063986 BENDKOLI NAMDEV MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 AKOLA MH-09-011-064-002/120
(SANGAVI) 		1809011000NRG24310820230170977 31/08/2023 FULABAI PUNAJI PATHAVE 1809011WL027665 FULABAI PUNAJI PATHAVE 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064051 Mrs. FULABAI PUNAJI PATHAVE CENTRAL BANK OF INDIA(607115)
85 AKOLA MH-09-011-064-002/120
(SANGAVI) 		1809011000NRG24310820230170976 31/08/2023 PUNAJI SAKHARAM PATHAVE 1809011WL027665 PUNAJI SAKHARAM PATHAVE 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063982 PATHWE PUNAJI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 AKOLA MH-09-011-064-002/22
(SANGAVI) 		1809011000NRG24310820230170978 31/08/2023 ASHOK ANAJI KATORE 1809011WL027665 ASHOK ANAJI KATORE 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063983 Mr. ASHOK ANAJI KATORE CENTRAL BANK OF INDIA(607115)
87 AKOLA MH-09-011-065-001/170
(KELI RUMHANWADI) 		1809011000NRG24310820230170912 31/08/2023 GUNABAI VISHNU JAGTAP 1809011WL027654 GUNABAI VISHNU JAGTAP 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064075 Mrs. Gunabai Vishnu Jagtap CENTRAL BANK OF INDIA(607115)
88 AKOLA MH-09-011-065-001/170
(KELI RUMHANWADI) 		1809011000NRG24310820230170911 31/08/2023 VISHNU RAMAJI JAGTAP 1809011WL027654 VISHNU RAMAJI JAGTAP 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064049 JAGATAP VISHNU RAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 AKOLA MH-09-011-065-001/226
(KELI RUMHANWADI) 		1809011000NRG24310820230170914 31/08/2023 RANGNATH BHAGA MENGAL 1809011WL027654 RANGNATH BHAGA MENGAL 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063922 Mr. MENGAL RANGNATH BHAGA CENTRAL BANK OF INDIA(607115)
90 AKOLA MH-09-011-065-001/226
(KELI RUMHANWADI) 		1809011000NRG24310820230170915 31/08/2023 ROHIDAS RANGNATH MENGAL 1809011WL027654 ROHIDAS RANGNATH MENGAL 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063960 Mr. ROHIDAS RANGANAT MENGAL CENTRAL BANK OF INDIA(607115)
91 AKOLA MH-09-011-065-001/226
(KELI RUMHANWADI) 		1809011000NRG24310820230170916 31/08/2023 SUMAN ROHIDAS MENGAL 1809011WL027654 SUMAN ROHIDAS MENGAL 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064027 Miss. SUMAN ASHOK DOKE BANK OF MAHARASHTRA(607387)
92 AKOLA MH-09-011-065-001/330
(KELI RUMHANWADI) 		1809011000NRG24310820230170917 31/08/2023 TRIMBAK MURLIDHAR MENGAL 1809011WL027654 TRIMBAK MURLIDHAR MENGAL 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063959 Mr. TRIMBAK MURLIDHAR MENGAL BANK OF MAHARASHTRA(607387)
93 AKOLA MH-09-011-065-001/374
(KELI RUMHANWADI) 		1809011000NRG24310820230170919 31/08/2023 SHRIKANT MAHADU MENGAL 1809011WL027654 SHRIKANT MAHADU MENGAL 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064059 Mr. SHRIKANT MAHADU MENGAL CENTRAL BANK OF INDIA(607115)
94 AKOLA MH-09-011-065-001/395
(KELI RUMHANWADI) 		1809011000NRG24310820230170920 31/08/2023 DILIP VISHNU JAGTAP 1809011WL027654 DILIP VISHNU JAGTAP 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064074 JAGATAP DILIP VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 AKOLA MH-09-011-065-001/471
(KELI RUMHANWADI) 		1809011000NRG24310820230170921 31/08/2023 RAVINDR LALCHAND JAGTAP 1809011WL027654 RAVINDR LALCHAND JAGTAP 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064038 Mr. RAVINDRA LALCHAND JAGTAP BANK OF MAHARASHTRA(607387)
96 AKOLA MH-09-011-065-001/50
(KELI RUMHANWADI) 		1809011000NRG24310820230170922 31/08/2023 LALCHAND KUNDLIK JAGTAP 1809011WL027654 LALCHAND KUNDLIK JAGTAP 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064039 Mr. Lalchand Kundlik Jagtap CENTRAL BANK OF INDIA(607115)
97 AKOLA MH-09-011-065-001/50
(KELI RUMHANWADI) 		1809011000NRG24310820230170923 31/08/2023 TARABAI LALACHAND JAGTAP 1809011WL027654 TARABAI LALACHAND JAGTAP 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230064052 Mrs. TARABAI LALACHAND JAGATAP CENTRAL BANK OF INDIA(607115)
98 AKOLA MH-09-011-071-001/188
(KOMBHALNE) 		1809011000NRG24310820230170986 31/08/2023 Ashok Laxman Surkule 1809011WL027668 Ashok Laxman Surkule 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063976 Mr. ASHOK LAXMAN` SURKULE CENTRAL BANK OF INDIA(607115)
99 AKOLA MH-09-011-071-002/86
(KOMBHALNE) 		1809011000NRG24310820230170987 31/08/2023 Kashinath Soma Karvande 1809011WL027668 Kashinath Soma Karvande 00089 CBIN0282008 1911 1911 Processed 21/09/2023 A263230063978 Mr. KASHINATH SOMA KARVANDE CENTRAL BANK OF INDIA(607115)
SubTotal 54327 54327
100 AKOLA MH-09-011-017-001/127
(UDADAVANE) 		1809011000NRG24310820230170997 31/08/2023 BHAU HARI GIRHE 1809011WL027671 BHAU HARI GIRHE 00089 CBIN0282293 1911 1911 Processed 21/09/2023 A263230064044 Mr. BHAU HARI GIRHE CENTRAL BANK OF INDIA(607115)
101 AKOLA MH-09-011-017-001/127
(UDADAVANE) 		1809011000NRG24310820230170998 31/08/2023 LILABAI BHAU GIRHE 1809011WL027671 LILABAI BHAU GIRHE 00089 CBIN0282293 1911 1911 Processed 21/09/2023 A263230064043 Mrs. LILABAI BHAU GIRHE CENTRAL BANK OF INDIA(607115)
102 AKOLA MH-09-011-017-001/131
(UDADAVANE) 		1809011000NRG24310820230170999 31/08/2023 GIRHE BHURABAI PANDURANG 1809011WL027671 GIRHE BHURABAI PANDURANG 00089 CBIN0282293 1911 1911 Processed 21/09/2023 A263230064017 MRS BHURABAI PANDURANG GIRHE STATE BANK OF INDIA(508548)
103 AKOLA MH-09-011-020-001/16
(SAMRAD) 		1809011000NRG24310820230170960 31/08/2023 JANABAI BHAU BANDE 1809011WL027661 JANABAI BHAU BANDE 00089 CBIN0282293 1911 1911 Processed 21/09/2023 A263230064016 Mrs. JANABAI BHAU BANDE CENTRAL BANK OF INDIA(607115)
104 AKOLA MH-09-011-020-001/16
(SAMRAD) 		1809011000NRG24310820230170959 31/08/2023 SOPAN SONU BANDE 1809011WL027661 SOPAN SONU BANDE 00089 CBIN0282293 1911 1911 Processed 21/09/2023 A263230063980 Mr. SOPAN SONU BANDE CENTRAL BANK OF INDIA(607115)
105 AKOLA MH-09-011-022-001/148
(MURSHET) 		1809011000NRG24310820230170957 31/08/2023 JALINDAR THAKA UBHE 1809011WL027660 JALINDAR THAKA UBHE 00089 CBIN0282293 1911 1911 Processed 21/09/2023 A263230063963 Mr. JALENDAR TAKHA UBHE CENTRAL BANK OF INDIA(607115)
106 AKOLA MH-09-011-022-001/188
(MURSHET) 		1809011000NRG24310820230170958 31/08/2023 SOMA TUKARAM ASWALE 1809011WL027660 SOMA TUKARAM ASWALE 00089 CBIN0282293 1911 1911 Processed 21/09/2023 A263230063955 SOMA TUKARAM ASAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 AKOLA MH-09-011-024-001/231
(RANAD BK) 		1809011000NRG24310820230170974 31/08/2023 SAKHARAM DHONDU PATEKAR 1809011WL027664 SAKHARAM DHONDU PATEKAR 00089 CBIN0282293 1911 1911 Processed 21/09/2023 A263230063970 SAKHARAM DHONDU PATEKAR UNION BANK OF INDIA(508500)
SubTotal 15288 15288
108 AKOLA MH-09-011-077-001/1239
(GANORE) 		1809011000NRG24310820230171014 31/08/2023 SOPAN HARIBHAU AHER 1809011WL027674 SOPAN HARIBHAU AHER 00089 CBIN0282495 1911 1911 Processed 21/09/2023 A263230063984 AHER SOPAN HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 AKOLA MH-09-011-077-001/66
(GANORE) 		1809011000NRG24310820230171015 31/08/2023 KAMALABAI SOPAN AHER 1809011WL027674 KAMALABAI SOPAN AHER 00089 CBIN0282495 1911 1911 Processed 21/09/2023 A263230063923 Mrs. KAMALABAI SOPAN AHER CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
110 AKOLA MH-09-011-006-001/394
(PIMPALGAON NAKVINDA) 		1809011000NRG24310820230170970 31/08/2023 BUDHABAI BASTIRAM MENGAL 1809011WL027663 BUDHABAI BASTIRAM MENGAL 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230064061 MENGAL BUDHABAI BASTIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 AKOLA MH-09-011-083-001/323
(MEHANDURI) 		1809011000NRG24310820230170963 31/08/2023 ANIL GOVIND AHER 1809011WL027662 ANIL GOVIND AHER 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063996 Mr. ANIL GOVIND AHER CENTRAL BANK OF INDIA(607115)
112 AKOLA MH-09-011-083-001/323
(MEHANDURI) 		1809011000NRG24310820230170961 31/08/2023 GOVIND BHAU AHER 1809011WL027662 GOVIND BHAU AHER 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063969 Mr. GOVIND BHAU AHER CENTRAL BANK OF INDIA(607115)
113 AKOLA MH-09-011-083-001/323
(MEHANDURI) 		1809011000NRG24310820230170962 31/08/2023 NANDA GOVIND AHER 1809011WL027662 NANDA GOVIND AHER 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063987 Mrs. NANDA GOVIND AHER CENTRAL BANK OF INDIA(607115)
114 AKOLA MH-09-011-083-001/323
(MEHANDURI) 		1809011000NRG24310820230170964 31/08/2023 PRSHANT GOVIND AHER 1809011WL027662 PRSHANT GOVIND AHER 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063924 Mr. PRASHANT GOVIND AHER CENTRAL BANK OF INDIA(607115)
115 AKOLA MH-09-011-083-001/95
(MEHANDURI) 		1809011000NRG24310820230170965 31/08/2023 KALABAI VANSAT WAGHMAMARE 1809011WL027662 KALABAI VANSAT WAGHMAMARE 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063999 Mr. VASANT KARBHARI WAGHAMARE CENTRAL BANK OF INDIA(607115)
116 AKOLA MH-09-011-083-001/96
(MEHANDURI) 		1809011000NRG24310820230170968 31/08/2023 JYOTI TUKARAM JAGTAP 1809011WL027662 JYOTI TUKARAM JAGTAP 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230064001 Mr. TUKARAM MADHUKAR JAGTAP CENTRAL BANK OF INDIA(607115)
117 AKOLA MH-09-011-083-001/96
(MEHANDURI) 		1809011000NRG24310820230170969 31/08/2023 RUTIK TUKARAM JAGTAP 1809011WL027662 RUTIK TUKARAM JAGTAP 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230064013 Master RUTIK TUKARAM JAGTAP CENTRAL BANK OF INDIA(607115)
118 AKOLA MH-09-011-083-001/96
(MEHANDURI) 		1809011000NRG24310820230170966 31/08/2023 sidharth tukaram jagtap 1809011WL027662 sidharth tukaram jagtap 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063988 Master SIDHAARTHA TUKARAM JAGTAP CENTRAL BANK OF INDIA(607115)
119 AKOLA MH-09-011-083-001/96
(MEHANDURI) 		1809011000NRG24310820230170967 31/08/2023 TUKARAM MADHUKAR JAGTAP 1809011WL027662 TUKARAM MADHUKAR JAGTAP 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230064000 Mr. TUKARAM MADHUKAR JAGTAP CENTRAL BANK OF INDIA(607115)
120 AKOLA MH-09-011-084-001/130
(BAHIRWADI) 		1809011000NRG24310820230170872 31/08/2023 SUNIL MANOHAR PATHAVE 1809011WL027648 SUNIL MANOHAR PATHAVE 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063990 PATHAVE SUNIL MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 AKOLA MH-09-011-084-001/134
(BAHIRWADI) 		1809011000NRG24310820230170873 31/08/2023 SUBHASH LAXMAN BHUTAMBARE 1809011WL027648 SUBHASH LAXMAN BHUTAMBARE 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063956 Mr. SUBHASH LAKSHMAN BHUTAMBARE CENTRAL BANK OF INDIA(607115)
122 AKOLA MH-09-011-084-001/197
(BAHIRWADI) 		1809011000NRG24310820230170874 31/08/2023 BALASAHEB VITTHAL PATHAVE 1809011WL027648 BALASAHEB VITTHAL PATHAVE 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230064004 PATHAVE BALASAHEB VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 AKOLA MH-09-011-084-001/199
(BAHIRWADI) 		1809011000NRG24310820230170875 31/08/2023 NIVRUTTI MAHADU PATHAVE 1809011WL027648 NIVRUTTI MAHADU PATHAVE 00089 CBIN0283039 1911 1911 Processed 21/09/2023 A263230063989 PATHAVE NIVARUTTI MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 26754 26754
124 AKOLA MH-09-011-106-001/457
(DHAMANGAON AWARI) 		1809011000NRG24310820230171096 31/08/2023 SOMNATH JANARDHAN NAVALE 1809011WL027681 SOMNATH JANARDHAN NAVALE 00165 IBKL0001827 1911 1911 Processed 21/09/2023 A263230063919 NAWALE SOMNATH JANARDAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 AKOLA MH-09-011-140-001/312
(PIMPALDARI) 		1809011000NRG24310820230170944 31/08/2023 LALU DEVRAM MENGAL 1809011WL027658 LALU DEVRAM MENGAL 00165 IBKL0001827 1911 1911 Processed 21/09/2023 A263230063920 LALU DEVRAM MENGAL IDBI BANK(607095)
SubTotal 3822 3822
126 AKOLA MH-09-011-106-001/1149
(DHAMANGAON AWARI) 		1809011000NRG24310820230171090 31/08/2023 LATA SATISH AWARI 1809011WL027681 LATA SATISH AWARI 00415 SBIN0001166 1911 1911 Processed 21/09/2023 A263230064042 LATA SATISH AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 AKOLA MH-09-011-106-001/437
(DHAMANGAON AWARI) 		1809011000NRG24310820230171093 31/08/2023 POPAT EKNATH NAWALE 1809011WL027681 POPAT EKNATH NAWALE 00415 SBIN0001166 1911 1911 Processed 21/09/2023 A263230063966 Mr. KHURSHID MISHA CENTRAL BANK OF INDIA(607115)
128 AKOLA MH-09-011-106-001/437
(DHAMANGAON AWARI) 		1809011000NRG24310820230171094 31/08/2023 VANITA POPAT NAWALE 1809011WL027681 VANITA POPAT NAWALE 00415 SBIN0001166 1911 1911 Processed 21/09/2023 A263230064041 NAWALE VANITA POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 AKOLA MH-09-011-106-001/489
(DHAMANGAON AWARI) 		1809011000NRG24310820230171097 31/08/2023 Bhausaheb 1809011WL027681 Bhausaheb 00415 SBIN0001166 1911 1911 Processed 21/09/2023 A263230063973 MR BHAUSAHEB EKNATH DHUMAL STATE BANK OF INDIA(508548)
SubTotal 7644 7644
130 AKOLA MH-09-011-004-001/147
(SHENIT) 		1809011000NRG24310820230170989 31/08/2023 LATA NIVRUTTI THOKAL 1809011WL027669 LATA NIVRUTTI THOKAL 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064023 MRS LATA NIVRUTTI THOKAL STATE BANK OF INDIA(508548)
131 AKOLA MH-09-011-004-001/147
(SHENIT) 		1809011000NRG24310820230170988 31/08/2023 NIVRUTTI VALU THOKAL 1809011WL027669 NIVRUTTI VALU THOKAL 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064018 MR NIVRUTTI VALU THOKAL STATE BANK OF INDIA(508548)
132 AKOLA MH-09-011-004-001/161
(SHENIT) 		1809011000NRG24310820230172263 31/08/2023 DHONGADE SANTOSH KONDAJI 1809011WL027917 DHONGADE SANTOSH KONDAJI 00415 SBIN0005399 546 546 Processed 21/09/2023 A263230064003 MR SANTOSH KONDAJI DHONGADE STATE BANK OF INDIA(508548)
133 AKOLA MH-09-011-004-001/50
(SHENIT) 		1809011000NRG24310820230172264 31/08/2023 kamalakar chindhu dhongade 1809011WL027917 kamalakar chindhu dhongade 00415 SBIN0005399 546 546 Processed 21/09/2023 A263230064011 MR KAMLAKAR CHINDHU DHONGADE STATE BANK OF INDIA(508548)
134 AKOLA MH-09-011-004-002/106
(SHENIT) 		1809011000NRG24310820230172265 31/08/2023 RAJARAM RAMA DHONGADE 1809011WL027917 RAJARAM RAMA DHONGADE 00415 SBIN0005399 1092 1092 Processed 21/09/2023 A263230064066 MR RAJARAM RAMA DHONGE STATE BANK OF INDIA(508548)
135 AKOLA MH-09-011-004-002/17
(SHENIT) 		1809011000NRG24310820230172267 31/08/2023 dhonge vitthal dharma 1809011WL027917 dhonge vitthal dharma 00415 SBIN0005399 546 546 Processed 21/09/2023 A263230063971 MR VITHTHAL DHARMA DHONGE STATE BANK OF INDIA(508548)
136 AKOLA MH-09-011-004-002/229
(SHENIT) 		1809011000NRG24310820230172268 31/08/2023 PRMOD VILAS DHONGADE 1809011WL027917 PRMOD VILAS DHONGADE 00415 SBIN0005399 1365 1365 Processed 21/09/2023 A263230064062 MR PRAMOD VILAS DHONGADE STATE BANK OF INDIA(508548)
137 AKOLA MH-09-011-004-002/68
(SHENIT) 		1809011000NRG24310820230172272 31/08/2023 ARUNA GOGA GODE 1809011WL027917 ARUNA GOGA GODE 00415 SBIN0005399 1365 1365 Processed 21/09/2023 A263230064021 MRS ARUNA GOGA GODE STATE BANK OF INDIA(508548)
138 AKOLA MH-09-011-004-002/68
(SHENIT) 		1809011000NRG24310820230172271 31/08/2023 GOGA PUNAJI GODE 1809011WL027917 GOGA PUNAJI GODE 00415 SBIN0005399 1365 1365 Processed 21/09/2023 A263230064002 MR GOGA PUNAJI GODE STATE BANK OF INDIA(508548)
139 AKOLA MH-09-011-029-001/157
(MALEGAON) 		1809011000NRG24310820230170979 31/08/2023 ALKA BAJIRAO SUKATE 1809011WL027666 ALKA BAJIRAO SUKATE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064026 MRS ALKA BAJIRAO SUKATE STATE BANK OF INDIA(508548)
140 AKOLA MH-09-011-029-001/44
(MALEGAON) 		1809011000NRG24310820230170981 31/08/2023 BARKABAI CHANDAR SUKATE 1809011WL027666 BARKABAI CHANDAR SUKATE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064030 MRS BARAKABAI CHANDAR SUKATE STATE BANK OF INDIA(508548)
141 AKOLA MH-09-011-029-001/44
(MALEGAON) 		1809011000NRG24310820230170980 31/08/2023 CHANDAR SAKHARAM SUKATE 1809011WL027666 CHANDAR SAKHARAM SUKATE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064008 MR CHANDAR SAKHARAM SUKATE STATE BANK OF INDIA(508548)
142 AKOLA MH-09-011-029-001/45
(MALEGAON) 		1809011000NRG24310820230170982 31/08/2023 RAHUL MARUTI LOHARE 1809011WL027666 RAHUL MARUTI LOHARE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230063997 MR RAHUL MARUTI LOHARE STATE BANK OF INDIA(508548)
143 AKOLA MH-09-011-030-001/1
(KATALAPUR) 		1809011000NRG24310820230171005 31/08/2023 SANGITA BHARAT KHADGIR 1809011WL027673 SANGITA BHARAT KHADGIR 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064007 MR BHARAT PANDHARINATH KHADGIR STATE BANK OF INDIA(508548)
144 AKOLA MH-09-011-030-001/127
(KATALAPUR) 		1809011000NRG24310820230170895 31/08/2023 MURLIDHAR RAMA BHAGIT 1809011WL027652 MURLIDHAR RAMA BHAGIT 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064032 MR MURLIDHAR RAMA BHAGIT STATE BANK OF INDIA(508548)
145 AKOLA MH-09-011-030-001/132
(KATALAPUR) 		1809011000NRG24310820230170897 31/08/2023 BALU YESU LANDE 1809011WL027652 BALU YESU LANDE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064034 MR BALU YASHU LANDE STATE BANK OF INDIA(508548)
146 AKOLA MH-09-011-030-001/159
(KATALAPUR) 		1809011000NRG24310820230170898 31/08/2023 VITHABAI DHONDU TATALE 1809011WL027652 VITHABAI DHONDU TATALE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064024 MRS VITHABAI DHONDU TATALE STATE BANK OF INDIA(508548)
147 AKOLA MH-09-011-030-001/174
(KATALAPUR) 		1809011000NRG24310820230171006 31/08/2023 NAMDEV CHINDHU MEMANE 1809011WL027673 NAMDEV CHINDHU MEMANE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064006 MR NAMDEV CHINDHU MEMANE STATE BANK OF INDIA(508548)
148 AKOLA MH-09-011-030-001/198
(KATALAPUR) 		1809011000NRG24310820230170899 31/08/2023 NANDABAI DEVRAM DHAGE 1809011WL027652 NANDABAI DEVRAM DHAGE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064025 MS NANADABAI DEVRAM DHAGE STATE BANK OF INDIA(508548)
149 AKOLA MH-09-011-030-001/25
(KATALAPUR) 		1809011000NRG24310820230171007 31/08/2023 RENUKA DNYANDEV KHADGIR 1809011WL027673 RENUKA DNYANDEV KHADGIR 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064029 MISS RENUKA DNYANESHWAR KHADGIR STATE BANK OF INDIA(508548)
150 AKOLA MH-09-011-030-001/29
(KATALAPUR) 		1809011000NRG24310820230171008 31/08/2023 RAHUL NIVRUTTI KHADGIR 1809011WL027673 RAHUL NIVRUTTI KHADGIR 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230063964 MR RAHUL NIVRUTTI KHADGIR STATE BANK OF INDIA(508548)
151 AKOLA MH-09-011-030-001/4
(KATALAPUR) 		1809011000NRG24310820230170901 31/08/2023 CHANDAR BHAGA KATHE 1809011WL027652 CHANDAR BHAGA KATHE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230063995 MR CHANDAR BHAGA KATHE STATE BANK OF INDIA(508548)
152 AKOLA MH-09-011-030-001/4
(KATALAPUR) 		1809011000NRG24310820230170903 31/08/2023 KISAN CHANDAR KATHE 1809011WL027652 KISAN CHANDAR KATHE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230063967 MR KISAN CHANDAR KATHE STATE BANK OF INDIA(508548)
153 AKOLA MH-09-011-030-001/4
(KATALAPUR) 		1809011000NRG24310820230170902 31/08/2023 YEMUNA CHANDAR KATHE 1809011WL027652 YEMUNA CHANDAR KATHE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064028 MRS YAMUNABAI CHANDAR KATHE STATE BANK OF INDIA(508548)
154 AKOLA MH-09-011-030-001/5
(KATALAPUR) 		1809011000NRG24310820230171011 31/08/2023 TANHABAI THAKA KATHE 1809011WL027673 TANHABAI THAKA KATHE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064031 MRS TANHABAI THAKA KATHE STATE BANK OF INDIA(508548)
155 AKOLA MH-09-011-030-001/54
(KATALAPUR) 		1809011000NRG24310820230170904 31/08/2023 VITTHAL KUNDLIK SURYVANSHI 1809011WL027652 VITTHAL KUNDLIK SURYVANSHI 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230063998 MR VITTHAL KUNDALIK SURYAVANSHI STATE BANK OF INDIA(508548)
156 AKOLA MH-09-011-030-001/7
(KATALAPUR) 		1809011000NRG24310820230171012 31/08/2023 BHAUSAHEB DEVRAM KHADGIR 1809011WL027673 BHAUSAHEB DEVRAM KHADGIR 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064070 MR BHAUSAHEB DEVRAM KHADGIR STATE BANK OF INDIA(508548)
157 AKOLA MH-09-011-030-001/79
(KATALAPUR) 		1809011000NRG24310820230171013 31/08/2023 TUKARAM MALHARI KATHE 1809011WL027673 TUKARAM MALHARI KATHE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064005 MR TUKARAM MALHARI KATHE STATE BANK OF INDIA(508548)
158 AKOLA MH-09-011-049-001/284
(WANJULSHET) 		1809011000NRG24310820230171002 31/08/2023 DHUNDA BUDHA LOHAKARE 1809011WL027672 DHUNDA BUDHA LOHAKARE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230063981 MR DUNDA BUDHA LOHAKARE STATE BANK OF INDIA(508548)
159 AKOLA MH-09-011-065-001/350
(KELI RUMHANWADI) 		1809011000NRG24310820230170918 31/08/2023 BALASAHEB MURLIDHAR MENGAL 1809011WL027654 BALASAHEB MURLIDHAR MENGAL 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230063918 MR BALU MURLIDHAR MENGAL STATE BANK OF INDIA(508548)
160 AKOLA MH-09-011-117-001/106
(PAITHAN) 		1809011000NRG24310820230170950 31/08/2023 KALU GOPALA SABALE 1809011WL027659 KALU GOPALA SABALE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064067 MR KALU GOPALA SABLE STATE BANK OF INDIA(508548)
161 AKOLA MH-09-011-117-001/99
(PAITHAN) 		1809011000NRG24310820230170936 31/08/2023 MADHUKAR GOPALA SABALE 1809011WL027657 MADHUKAR GOPALA SABALE 00415 SBIN0005399 1911 1911 Processed 21/09/2023 A263230064065 MR MADHUKAR GOPALA SABLE STATE BANK OF INDIA(508548)
SubTotal 54600 54600
162 AKOLA MH-09-011-140-001/225
(PIMPALDARI) 		1809011000NRG24310820230170938 31/08/2023 HAUSHIRAM YASHWANT MENGAL 1809011WL027658 HAUSHIRAM YASHWANT MENGAL 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230064020 MR HAUSHIRAM YASHVANT MENGAL STATE BANK OF INDIA(508548)
163 AKOLA MH-09-011-140-001/233
(PIMPALDARI) 		1809011000NRG24310820230170939 31/08/2023 ARJUN GOVIND MENGAL 1809011WL027658 ARJUN GOVIND MENGAL 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230064068 MR ARJUN GOVIND MENGAL STATE BANK OF INDIA(508548)
164 AKOLA MH-09-011-140-001/242
(PIMPALDARI) 		1809011000NRG24310820230170940 31/08/2023 PRVIN SURESH MENGAL 1809011WL027658 PRVIN SURESH MENGAL 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230063965 MR PRAVIN SURESH MENGAL STATE BANK OF INDIA(508548)
165 AKOLA MH-09-011-140-001/300
(PIMPALDARI) 		1809011000NRG24310820230170942 31/08/2023 AJIT BALU MENGAL 1809011WL027658 AJIT BALU MENGAL 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230063962 MASTER AJIT BALU MENGAL STATE BANK OF INDIA(508548)
166 AKOLA MH-09-011-140-001/396
(PIMPALDARI) 		1809011000NRG24310820230170945 31/08/2023 sangita bhausaheb khande 1809011WL027658 sangita bhausaheb khande 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230064033 KHANDE SANGITA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 AKOLA MH-09-011-140-001/609
(PIMPALDARI) 		1809011000NRG24310820230170946 31/08/2023 babn sakharam khande 1809011WL027658 babn sakharam khande 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230064010 SUVRANA BABAN M G BABAN SAKHARAM KHANDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 AKOLA MH-09-011-140-001/795
(PIMPALDARI) 		1809011000NRG24310820230170947 31/08/2023 RAJSHREE VALIBA KHANDE 1809011WL027658 RAJSHREE VALIBA KHANDE 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230064022 KHANDE RAJSHREE WALIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 AKOLA MH-09-011-140-001/819
(PIMPALDARI) 		1809011000NRG24310820230170948 31/08/2023 DNYANESHWAR LIMBA KHANDE 1809011WL027658 DNYANESHWAR LIMBA KHANDE 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230064009 MR DNYANESHWAR LIMBA KHANDE STATE BANK OF INDIA(508548)
170 AKOLA MH-09-011-140-001/819
(PIMPALDARI) 		1809011000NRG24310820230170949 31/08/2023 TULSABAI DNYANESHWAR KHANDE 1809011WL027658 TULSABAI DNYANESHWAR KHANDE 00415 SBIN0008370 1911 1911 Processed 21/09/2023 A263230064035 KHANDE TULASABAI DNYSHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17199 17199
171 AKOLA MH-09-011-140-001/312
(PIMPALDARI) 		1809011000NRG24310820230170943 31/08/2023 SUNIL LALU MENGAL 1809011WL027658 SUNIL LALU MENGAL 00415 SBIN0012465 1911 1911 Processed 21/09/2023 A263230064069 MR SUNIL LALU MENGAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
172 AKOLA MH-09-011-117-001/328
(PAITHAN) 		1809011000NRG24310820230170954 31/08/2023 SHISHIKALA SHSHIKANT SAVALE 1809011WL027659 SHISHIKALA SHSHIKANT SAVALE 00415 SBIN0018381 1911 1911 Processed 21/09/2023 A263230064019 SAVALE SHASHIKALA SHASHIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 320362 320362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_310823APB_FTO_183846 Bank of Baroda BARB0AKOLEX Akole 5733
2 AKOLA MH1809011999_310823APB_FTO_183846 Bank of Baroda BARB0NASIKR NASIK ROAD BRANCH 1911
3 AKOLA MH1809011999_310823APB_FTO_183846 Bank of Maharastra MAHB0000465 RAJUR 21021
4 AKOLA MH1809011999_310823APB_FTO_183846 Bank of Maharastra MAHB0001641 Akole 7847
5 AKOLA MH1809011999_310823APB_FTO_183846 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
6 AKOLA MH1809011999_310823APB_FTO_183846 Central Bank Of India CBIN0281252 AKOLA 14399
7 AKOLA MH1809011999_310823APB_FTO_183846 Central Bank Of India CBIN0281858 KOTUL 80262
8 AKOLA MH1809011999_310823APB_FTO_183846 Central Bank Of India CBIN0282008 SAMSHERPUR 54327
9 AKOLA MH1809011999_310823APB_FTO_183846 Central Bank Of India CBIN0282293 SHENDI 15288
10 AKOLA MH1809011999_310823APB_FTO_183846 Central Bank Of India CBIN0282495 GANORE 3822
11 AKOLA MH1809011999_310823APB_FTO_183846 Central Bank Of India CBIN0283039 RUMBHODI 26754
12 AKOLA MH1809011999_310823APB_FTO_183846 IDBI BANK IBKL0001827 Akole 3822
13 AKOLA MH1809011999_310823APB_FTO_183846 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 7644
14 AKOLA MH1809011999_310823APB_FTO_183846 State Bank of India SBIN0005399 RAJUR 54600
15 AKOLA MH1809011999_310823APB_FTO_183846 State Bank of India SBIN0008370 BRAHMANWADA 17199
16 AKOLA MH1809011999_310823APB_FTO_183846 State Bank of India SBIN0012465 GHARGAON 1911
17 AKOLA MH1809011999_310823APB_FTO_183846 State Bank of India SBIN0018381 Kotul 1911

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