Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_131223APB_FTO_317168
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-23-001-049-001/410
(KATYAR) 		1823001000NRG24131220230130061 13/12/2023 Umesh Bhimrao SIRSAT 1823001WL017478 Umesh Bhimrao SIRSAT 00045 BARB0AKOLAX 1638 1638 Processed 01/03/2024 A061240004236 UMESH BHIMRAO SHIRSA BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-085-001/55
(ROHANA) 		1823001000NRG24121220230129911 13/12/2023 DILIP UTTAMRAO ATHAWALE 1823001WL017457 DILIP UTTAMRAO ATHAWALE 00045 BARB0DBKELI 1638 1638 Processed 01/03/2024 A061240004165 DILIP UTTAMRAO ATHAW BANK OF BARODA(606985)
SubTotal 1638 1638
3 AKOLA MH-23-001-082-003/135
(PALASO BK.) 		1823001000NRG24131220230130126 13/12/2023 Sunanda Dhanraj Palaspagar 1823001WL017489 Sunanda Dhanraj Palaspagar 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004193 DHANRAJ RAJRATAN PALASPAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKOLA MH-23-001-082-003/135
(PALASO BK.) 		1823001000NRG24131220230130127 13/12/2023 Sunanda Dhanraj Palaspagar 1823001WL017489 Sunanda Dhanraj Palaspagar 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004192 SUNANDA DHANRAJ PALASPAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKOLA MH-23-001-082-003/27
(PALASO BK.) 		1823001000NRG24131220230130128 13/12/2023 rajendra arun ingle 1823001WL017489 rajendra arun ingle 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004185 Mr. RAJENDRA ARUN INGLE BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-082-003/340
(PALASO BK.) 		1823001000NRG24131220230130130 13/12/2023 Balveer Gotiram Aatote 1823001WL017489 Balveer Gotiram Aatote 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004188 Mr. BALVIR GOTURAM ATOTE BANK OF MAHARASHTRA(607387)
7 AKOLA MH-23-001-082-003/340
(PALASO BK.) 		1823001000NRG24131220230130129 13/12/2023 Shubham Raju Atote 1823001WL017489 Shubham Raju Atote 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004292 SHUBHAM RAJU ATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 AKOLA MH-23-001-082-003/643
(PALASO BK.) 		1823001000NRG24131220230130131 13/12/2023 Sakharam Raybhan Shirsat 1823001WL017489 Sakharam Raybhan Shirsat 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004293 SAKHARAM RAIBHAN SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOLA MH-23-001-082-003/643
(PALASO BK.) 		1823001000NRG24131220230130132 13/12/2023 Sugat Sakharam Shirsat 1823001WL017489 Sugat Sakharam Shirsat 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004306 SUGAT SAKHARAM SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOLA MH-23-001-082-003/795
(PALASO BK.) 		1823001000NRG24131220230130133 13/12/2023 Ajay Arun Umale 1823001WL017489 Ajay Arun Umale 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004305 Mr. AJAY ARUN UMALE BANK OF MAHARASHTRA(607387)
11 AKOLA MH-23-001-099-002/300
(TAMASI) 		1823001000NRG24131220230130071 13/12/2023 VISHAKHA GANESH KHANDARE 1823001WL017479 VISHAKHA GANESH KHANDARE 00051 MAHB0000994 1638 1638 Processed 01/03/2024 A061240004300 Miss. VISHAKHA GANESH KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
12 AKOLA MH-23-001-017-001/580
(CHANDUR) 		1823001000NRG24131220230129966 13/12/2023 BHUJANGRAO RAMNATH SALUNKE 1823001WL017468 BHUJANGRAO RAMNATH SALUNKE 00051 MAHB0001643 1365 1365 Processed 01/03/2024 A061240004301 BHUJANGNATH RAMNATH SALUNKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
13 AKOLA MH-23-001-057-002/38
(KASALI KD.) 		1823001000NRG24131220230130023 13/12/2023 Babulal Rajaram Daberao 1823001WL017474 Babulal Rajaram Daberao 00078 CNRB0001082 1638 1638 Processed 01/03/2024 A061240004237 BABULAL RAJARAM DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
14 AKOLA MH-23-001-016-001/897
(BORGAON KD) 		1823001000NRG24121220230129293 13/12/2023 Manoj Vinayak Kolhe 1823001WL017403 Manoj Vinayak Kolhe 00089 CBIN0281323 1365 1365 Processed 01/03/2024 A061240004251 Master MANOJ VINAYAKRAO KOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
15 AKOLA MH-23-001-035-001/134
(GANDHIGRAM) 		1823001000NRG24131220230130204 13/12/2023 Dinkar Sukhadev Sadanshiv 1823001WL017502 Dinkar Sukhadev Sadanshiv 00089 CBIN0282842 1638 1638 Processed 01/03/2024 A061240004265 Mr. DINKAR SUKHADEO SADASHIV CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-035-001/134
(GANDHIGRAM) 		1823001000NRG24131220230130205 13/12/2023 Kuldip Dinesh Sadanshiv 1823001WL017502 Kuldip Dinesh Sadanshiv 00089 CBIN0282842 1638 1638 Processed 01/03/2024 A061240004270 MR KULDIP DINESH SADANSHIV STATE BANK OF INDIA(508548)
17 AKOLA MH-23-001-035-001/632
(GANDHIGRAM) 		1823001000NRG24131220230130206 13/12/2023 Ujjwala Rahul Damodar 1823001WL017502 Ujjwala Rahul Damodar 00089 CBIN0282842 1638 1638 Processed 01/03/2024 A061240004201 Mrs. UJJAWALA RAHUL DAMODAR CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-085-003/488
(ROHANA) 		1823001000NRG24121220230129914 13/12/2023 Jamunaprasad Mohanprasad Tiwari 1823001WL017457 Jamunaprasad Mohanprasad Tiwari 00089 CBIN0282842 1638 1638 Processed 01/03/2024 A061240004269 JAMUNAPRASAD MOHANPRASAD TIWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
19 AKOLA MH-23-001-044-001/116
(KAPASHI ROD) 		1823001000NRG24131220230129931 13/12/2023 Shantaram Dhonduji Wankhade 1823001WL017462 Shantaram Dhonduji Wankhade 00089 CBIN0282870 1092 1092 Processed 01/03/2024 A061240004262 Mr. SHANTARAM DHONDUJI WANKHADE CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-23-001-044-001/166
(KAPASHI ROD) 		1823001000NRG24131220230129929 13/12/2023 GAJANAN PRALHAD WANKHADE 1823001WL017461 GAJANAN PRALHAD WANKHADE 00089 CBIN0282870 1638 1638 Processed 01/03/2024 A061240004258 Mr. GAJANAN PRALHAD WANKHADE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-23-001-044-001/166
(KAPASHI ROD) 		1823001000NRG24131220230129930 13/12/2023 Kavita Gajanan Wankhade 1823001WL017461 Kavita Gajanan Wankhade 00089 CBIN0282870 1638 1638 Processed 01/03/2024 A061240004261 KAVITA GAJANAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOLA MH-23-001-044-001/4031
(KAPASHI ROD) 		1823001000NRG24131220230129921 13/12/2023 Dipaksingh Narsingh Daberao 1823001WL017460 Dipaksingh Narsingh Daberao 00089 CBIN0282870 1638 1638 Processed 01/03/2024 A061240004238 DIPAK SING NAR SING DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-044-001/459
(KAPASHI ROD) 		1823001000NRG24131220230129923 13/12/2023 Surekha Kailash Wankhade 1823001WL017460 Surekha Kailash Wankhade 00089 CBIN0282870 1638 1638 Processed 01/03/2024 A061240004259 SUREKHA KAILAS WANKHADE HDFC BANK LTD(607152)
24 AKOLA MH-23-001-044-001/506
(KAPASHI ROD) 		1823001000NRG24131220230129925 13/12/2023 Pallavi Suryakant Bagade 1823001WL017460 Pallavi Suryakant Bagade 00089 CBIN0282870 1638 1638 Processed 01/03/2024 A061240004206 Mrs. PALLAVI SURYAKANT BAGDE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-23-001-044-001/506
(KAPASHI ROD) 		1823001000NRG24131220230129924 13/12/2023 Suryakant Sukhadev Bagade 1823001WL017460 Suryakant Sukhadev Bagade 00089 CBIN0282870 1638 1638 Processed 01/03/2024 A061240004205 Mr. SURYAKANT SUKHDEO BAGDE CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-075-001/285
(MHAISPUR) 		1823001000NRG24131220230130109 13/12/2023 Vitthalrao Suryabhan Wagh 1823001WL017487 Vitthalrao Suryabhan Wagh 00089 CBIN0282870 1911 1911 Processed 01/03/2024 A061240004250 Mr. VITTHALRAO SURYABHAN WAGH CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-075-001/307
(MHAISPUR) 		1823001000NRG24131220230130103 13/12/2023 ramesh ramdas Bhore 1823001WL017486 ramesh ramdas Bhore 00089 CBIN0282870 1911 1911 Processed 01/03/2024 A061240004204 Mr. RAMESH RAMDAS BHORE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-23-001-075-001/374
(MHAISPUR) 		1823001000NRG24131220230130110 13/12/2023 Rajdip Ramdulare Sahu 1823001WL017487 Rajdip Ramdulare Sahu 00089 CBIN0282870 1911 1911 Processed 01/03/2024 A061240004208 RAJDIP RAMDULARE SAHU CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-23-001-075-001/478
(MHAISPUR) 		1823001000NRG24131220230130112 13/12/2023 Shankar Wamanrao Hage 1823001WL017487 Shankar Wamanrao Hage 00089 CBIN0282870 1911 1911 Processed 01/03/2024 A061240004207 Mr. SHANKAR WAMANRAO HAGE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-23-001-075-001/537
(MHAISPUR) 		1823001000NRG24131220230130113 13/12/2023 Jaya Baburao Wagh 1823001WL017487 Jaya Baburao Wagh 00089 CBIN0282870 1911 1911 Processed 01/03/2024 A061240004253 Mrs. JAYA BABURAO WAGH CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-23-001-075-001/538
(MHAISPUR) 		1823001000NRG24131220230130114 13/12/2023 Baburao Vitthalrao Wagh 1823001WL017487 Baburao Vitthalrao Wagh 00089 CBIN0282870 1911 1911 Processed 01/03/2024 A061240004252 BABURAO VITTHALRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-075-001/541
(MHAISPUR) 		1823001000NRG24131220230130115 13/12/2023 Nilesh Laxman Matre 1823001WL017487 Nilesh Laxman Matre 00089 CBIN0282870 1911 1911 Processed 01/03/2024 A061240004254 Mr. NILESH LAXMANRAO MATRE CENTRAL BANK OF INDIA(607115)
SubTotal 24297 24297
33 AKOLA MH-23-001-028-001/141
(DONVADA) 		1823001000NRG24131220230130002 13/12/2023 Raju Motiram Bure 1823001WL017473 Raju Motiram Bure 00114 ADCC0000002 1911 1911 Processed 01/03/2024 A061240004133 Mr. RAJU MOTIRAM BURE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-23-001-028-001/148
(DONVADA) 		1823001000NRG24131220230130003 13/12/2023 Shivdas Shrihari Zatale 1823001WL017473 Shivdas Shrihari Zatale 00114 ADCC0000002 1638 1638 Processed 01/03/2024 A061240004217 SHIVDAS SHRIHARI ZATALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKOLA MH-23-001-028-001/151
(DONVADA) 		1823001000NRG24131220230130004 13/12/2023 Devanand Vasudev Zatale 1823001WL017473 Devanand Vasudev Zatale 00114 ADCC0000002 1911 1911 Processed 01/03/2024 A061240004134 DEVANAD WASUDEVRAO ZATALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOLA MH-23-001-028-001/155
(DONVADA) 		1823001000NRG24131220230130005 13/12/2023 GAJANAN GANGADHAR ZATALE 1823001WL017473 GAJANAN GANGADHAR ZATALE 00114 ADCC0000002 1638 1638 Processed 01/03/2024 A061240004218 GAJANAN GANGADHAR ZATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 AKOLA MH-23-001-057-001/29
(KASALI KD.) 		1823001000NRG24131220230130019 13/12/2023 TUKARAM BALIRAM SOLANKE 1823001WL017474 TUKARAM BALIRAM SOLANKE 00114 ADCC0000002 1638 1638 Processed 01/03/2024 A061240004132 TUKARAM BALIRAM SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 AKOLA MH-23-001-057-001/82
(KASALI KD.) 		1823001000NRG24131220230130022 13/12/2023 Madhav Ramkrishna Bhatkar 1823001WL017474 Madhav Ramkrishna Bhatkar 00114 ADCC0000002 1638 1638 Processed 01/03/2024 A061240004135 MADHAV RAMKRUSHNA BHATKAR UNION BANK OF INDIA(508500)
SubTotal 10374 10374
39 AKOLA MH-23-001-057-001/47
(KASALI KD.) 		1823001000NRG24131220230130020 13/12/2023 Amol Vasudev Palaskar 1823001WL017474 Amol Vasudev Palaskar 00114 ADCC0000006 1638 1638 Processed 01/03/2024 A061240004130 Mr. AMOL WASUDEO PALASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
40 AKOLA MH-23-001-082-002/270
(PALASO BK.) 		1823001000NRG24131220230130125 13/12/2023 Arun Gulab Umale 1823001WL017489 Arun Gulab Umale 00114 ADCC0000013 1638 1638 Processed 01/03/2024 A061240004210 ARUN GULAB UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
41 AKOLA MH-23-001-023-001/139
(DEOLI) 		1823001000NRG24131220230129986 13/12/2023 samadhan shaligram pavasale 1823001WL017470 samadhan shaligram pavasale 00114 ADCC0000015 1911 1911 Processed 01/03/2024 A061240004137 MR SAMADHAN SHALIGRAM PAVASALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
42 AKOLA MH-23-001-085-001/116
(ROHANA) 		1823001000NRG24121220230129909 13/12/2023 Ram Vishwas Mape 1823001WL017457 Ram Vishwas Mape 00114 ADCC0000018 1638 1638 Processed 01/03/2024 A061240004209 Mr. RAM VISHWAS MAPE CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-23-001-085-001/116
(ROHANA) 		1823001000NRG24121220230129908 13/12/2023 Vishwas Vitthal Mape 1823001WL017457 Vishwas Vitthal Mape 00114 ADCC0000018 1638 1638 Processed 01/03/2024 A061240004216 VISHWAS VITTHALRAO M BANK OF BARODA(606985)
44 AKOLA MH-23-001-085-001/126
(ROHANA) 		1823001000NRG24121220230129910 13/12/2023 SANJAY PANDURANG ATHAWALE 1823001WL017457 SANJAY PANDURANG ATHAWALE 00114 ADCC0000018 1638 1638 Processed 01/03/2024 A061240004221 SANJAY PANDURANG ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 AKOLA MH-23-001-085-001/575
(ROHANA) 		1823001000NRG24121220230129912 13/12/2023 Suresh Maroti Shirsat 1823001WL017457 Suresh Maroti Shirsat 00114 ADCC0000018 1638 1638 Processed 01/03/2024 A061240004138 SURESH MAROTI SIRSAT BANK OF BARODA(606985)
46 AKOLA MH-23-001-085-001/605
(ROHANA) 		1823001000NRG24121220230129913 13/12/2023 Akbar Shah Kasam Shah 1823001WL017457 Akbar Shah Kasam Shah 00114 ADCC0000018 1638 1638 Processed 01/03/2024 A061240004139 AKBAR KASAM SHAH BANK OF BARODA(606985)
47 AKOLA MH-23-001-085-003/562
(ROHANA) 		1823001000NRG24121220230129915 13/12/2023 Vijendra Santosh Athawale 1823001WL017457 Vijendra Santosh Athawale 00114 ADCC0000018 1638 1638 Processed 01/03/2024 A061240004140 VIJENDRAA SANTOSH ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 AKOLA MH-23-001-085-003/65
(ROHANA) 		1823001000NRG24121220230129916 13/12/2023 PRAMOD RATAN ATHAWALE 1823001WL017457 PRAMOD RATAN ATHAWALE 00114 ADCC0000018 1638 1638 Processed 01/03/2024 A061240004141 PRAMOD RATAN ATHAWAL BANK OF BARODA(606985)
SubTotal 11466 11466
49 AKOLA MH-23-001-016-001/5-A
(BORGAON KD) 		1823001000NRG24121220230129271 13/12/2023 Jivan Sukhadev Nilkhan 1823001WL017403 Jivan Sukhadev Nilkhan 00114 ADCC0000019 1365 1365 Processed 01/03/2024 A061240004215 JIVAN SUKHDEV NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOLA MH-23-001-016-001/691
(BORGAON KD) 		1823001000NRG24131220230129958 13/12/2023 PURUSHOTTAM DEVRAO AGHADATE 1823001WL017467 PURUSHOTTAM DEVRAO AGHADATE 00114 ADCC0000019 1638 1638 Processed 01/03/2024 A061240004222 PURUSHATOAM DEVRAV AGHADTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
51 AKOLA MH-23-001-017-001/135
(CHANDUR) 		1823001000NRG24131220230129973 13/12/2023 Sanket Rajesh Matale 1823001WL017469 Sanket Rajesh Matale 00114 ADCC0000023 1365 1365 Processed 01/03/2024 A061240004223 Mr. SANKET RAJESH MATALE INDIAN BANK(607105)
SubTotal 1365 1365
52 AKOLA MH-23-001-016-001/778
(BORGAON KD) 		1823001000NRG24121220230129284 13/12/2023 Nitin Pradip Gawande 1823001WL017403 Nitin Pradip Gawande 00152 HDFC0000221 1365 1365 Processed 01/03/2024 A061240004289 NITIN PRADIP GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
53 AKOLA MH-23-001-017-001/158
(CHANDUR) 		1823001000NRG24131220230129974 13/12/2023 Pravin Prakash Matale 1823001WL017469 Pravin Prakash Matale 00176 IDIB000C546 1365 1365 Processed 01/03/2024 A061240004291 Mr. PRAVIN PRAKASH MATALE BANK OF MAHARASHTRA(607387)
54 AKOLA MH-23-001-017-001/873
(CHANDUR) 		1823001000NRG24131220230129976 13/12/2023 Vijay Maroti Dhokne 1823001WL017469 Vijay Maroti Dhokne 00176 IDIB000C546 1365 1365 Processed 01/03/2024 A061240004290 Mr. VIJAY MAROTI DHOKANE INDIAN BANK(607105)
SubTotal 2730 2730
55 AKOLA MH-23-001-057-002/38
(KASALI KD.) 		1823001000NRG24131220230130024 13/12/2023 Manorama Babulal Daberao 1823001WL017474 Manorama Babulal Daberao 00354 PUNB0000900 1638 1638 Processed 01/03/2024 A061240004129 MANORAMA BABULAL DABERAO PUNJAB NATIONAL BANK(508568)
56 AKOLA MH-23-001-064-003/105
(LAKHONDA BK.) 		1823001000NRG24131220230130220 13/12/2023 Vishal Viswas Ghawat 1823001WL017504 Vishal Viswas Ghawat 00354 PUNB0000900 1911 1911 Processed 01/03/2024 A061240004220 VISHAL GHAVAT PUNJAB NATIONAL BANK(508568)
57 AKOLA MH-23-001-064-003/66
(LAKHONDA BK.) 		1823001000NRG24131220230130222 13/12/2023 Mohan Motiram Rane 1823001WL017504 Mohan Motiram Rane 00354 PUNB0000900 1911 1911 Processed 01/03/2024 A061240004219 MOHAN MOTIRAM RANE PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
58 AKOLA MH-23-001-035-001/635
(GANDHIGRAM) 		1823001000NRG24131220230130208 13/12/2023 Vishal Mukund Sadashiv 1823001WL017502 Vishal Mukund Sadashiv 00415 SBIN0000306 1638 1638 Processed 01/03/2024 A061240004255 MR VISHAL MUKUND SADANSHIV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
59 AKOLA MH-23-001-016-001/903
(BORGAON KD) 		1823001000NRG24131220230129964 13/12/2023 RAHUL RAMDAS GAWAI 1823001WL017467 RAHUL RAMDAS GAWAI 00415 SBIN0000528 1638 1638 Processed 01/03/2024 A061240004268 RAHUL RAMDAS GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 AKOLA MH-23-001-099-002/299
(TAMASI) 		1823001000NRG24131220230130070 13/12/2023 Swapnil Prakash Khandare 1823001WL017479 Swapnil Prakash Khandare 00415 SBIN0000528 1638 1638 Processed 01/03/2024 A061240004260 MR SWAPNIL PRAKASH KHANDARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
61 AKOLA MH-23-001-049-001/177
(KATYAR) 		1823001000NRG24131220230130050 13/12/2023 Priya Devidas Wahurwagh 1823001WL017478 Priya Devidas Wahurwagh 00415 SBIN0006996 1638 1638 Processed 01/03/2024 A061240004263 MS PRIYA DEVIDAS WAHURWAGH STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-108-001/483
(YAVALKHED) 		1823001000NRG24131220230130142 13/12/2023 Prasad Mohan Murumkar 1823001WL017491 Prasad Mohan Murumkar 00415 SBIN0006996 819 819 Processed 01/03/2024 A061240004272 MR PRASAD MOHAN MURUMKAR STATE BANK OF INDIA(508548)
SubTotal 2457 2457
63 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24121220230129259 13/12/2023 Vaibhav Ravindra Thakare 1823001WL017403 Vaibhav Ravindra Thakare 00415 SBIN0011590 1638 1638 Processed 01/03/2024 A061240004267 VAIBHAV RAVINDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
64 AKOLA MH-23-001-002-001/102
(ANVI) 		1823001000NRG24131220230129941 13/12/2023 DHARMA SIDDHARTH KHANDEKAR 1823001WL017464 DHARMA SIDDHARTH KHANDEKAR 00415 SBIN0013534 1638 1638 Processed 01/03/2024 A061240004200 DHARMA SIDARTH KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 AKOLA MH-23-001-002-001/102
(ANVI) 		1823001000NRG24131220230129939 13/12/2023 SIDDHARTH GULABRAON KHANDEKAR 1823001WL017464 SIDDHARTH GULABRAON KHANDEKAR 00415 SBIN0013534 1638 1638 Processed 01/03/2024 A061240004202 SIDHARTH GULAB KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG24121220230129252 13/12/2023 sunita dhanraj kolhe 1823001WL017402 sunita dhanraj kolhe 00415 SBIN0013534 1911 1911 Processed 01/03/2024 A061240004155 MRS SUNITA DHANRAJ KOLHE STATE BANK OF INDIA(508548)
67 AKOLA MH-23-001-016-001/767
(BORGAON KD) 		1823001000NRG24121220230129282 13/12/2023 Yogesh Diliprao Gawande 1823001WL017403 Yogesh Diliprao Gawande 00415 SBIN0013534 1092 1092 Processed 01/03/2024 A061240004257 MR YOGESH DILIPRAO GAWANDE STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-023-001/79
(DEOLI) 		1823001000NRG24131220230129988 13/12/2023 Dinkar Onkar Khandare 1823001WL017470 Dinkar Onkar Khandare 00415 SBIN0013534 1911 1911 Processed 01/03/2024 A061240004273 MR DINKAR ONKAR KHANDARE STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24131220230130082 13/12/2023 Asmita Hiralal Ingle 1823001WL017481 Asmita Hiralal Ingle 00415 SBIN0013534 1911 1911 Processed 01/03/2024 A061240004203 MRS ASMITA HIRALAL INGLE STATE BANK OF INDIA(508548)
70 AKOLA MH-23-001-059-001/327
(KOTHARI) 		1823001000NRG24131220230130084 13/12/2023 Samarth Siddhodhan Damodar 1823001WL017481 Samarth Siddhodhan Damodar 00415 SBIN0013534 1911 1911 Processed 01/03/2024 A061240004271 SAMARTH SIDDHODHAN DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 AKOLA MH-23-001-099-002/288
(TAMASI) 		1823001000NRG24081220230128317 13/12/2023 Satyapal Sampat Sadanshiv 1823001WL017296 Satyapal Sampat Sadanshiv 00415 SBIN0013534 1638 1638 Processed 01/03/2024 A061240004264 MR SATYAPAL SAMPATRAO SADANSHIV STATE BANK OF INDIA(508548)
SubTotal 13650 13650
72 AKOLA MH-23-001-049-001/151
(KATYAR) 		1823001000NRG24131220230130049 13/12/2023 Mahendra Shivdas Wahurwagh 1823001WL017478 Mahendra Shivdas Wahurwagh 00415 SBIN0014511 1638 1638 Processed 01/03/2024 A061240004256 MR MAHENDRA SHIVDAS WAHURWAGH STATE BANK OF INDIA(508548)
73 AKOLA MH-23-001-049-001/412
(KATYAR) 		1823001000NRG24131220230130062 13/12/2023 Ankush Gajanan Harane 1823001WL017478 Ankush Gajanan Harane 00415 SBIN0014511 1638 1638 Processed 01/03/2024 A061240004266 MR ANKUSH GAJANAN HARNE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
74 AKOLA MH-23-001-016-001/107
(BORGAON KD) 		1823001000NRG24121220230129256 13/12/2023 amol ramesh wadnerkar 1823001WL017403 amol ramesh wadnerkar 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004153 MR AMOL RAMESH WADANERKAR STATE BANK OF INDIA(508548)
75 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24121220230129246 13/12/2023 Tulsa Sachin Thakare 1823001WL017402 Tulsa Sachin Thakare 00415 SBIN0020582 1911 1911 Processed 01/03/2024 A061240004159 TULSABAI SACHIN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
76 AKOLA MH-23-001-016-001/12-A
(BORGAON KD) 		1823001000NRG24121220230129249 13/12/2023 Devidas Tukaramji Bochare 1823001WL017402 Devidas Tukaramji Bochare 00415 SBIN0020582 1911 1911 Processed 01/03/2024 A061240004171 MR DEVIDASRAO TUKARAMJI BOCHARE TARABAI STATE BANK OF INDIA(508548)
77 AKOLA MH-23-001-016-001/144
(BORGAON KD) 		1823001000NRG24131220230129953 13/12/2023 Jyoti Rajesh dagwale 1823001WL017467 Jyoti Rajesh dagwale 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004148 JYOTI RAJESH DAGWALE HDFC BANK LTD(607152)
78 AKOLA MH-23-001-016-001/144
(BORGAON KD) 		1823001000NRG24131220230129951 13/12/2023 Raju Sadashiv Dagvale 1823001WL017467 Raju Sadashiv Dagvale 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004149 MR RAJESH SADASHIV DAGWADE STATE BANK OF INDIA(508548)
79 AKOLA MH-23-001-016-001/144
(BORGAON KD) 		1823001000NRG24131220230129952 13/12/2023 Santosh Sadashiv Dagwale 1823001WL017467 Santosh Sadashiv Dagwale 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004151 SANTOSH SADASHIV DAGWALE INDIA POST PAYMENTS BANK LIMITED(508528)
80 AKOLA MH-23-001-016-001/172
(BORGAON KD) 		1823001000NRG24121220230129263 13/12/2023 Ramkrushna Vijay Shile 1823001WL017403 Ramkrushna Vijay Shile 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004166 MR RAMKRUSHNA VIJAY SHILE STATE BANK OF INDIA(508548)
81 AKOLA MH-23-001-016-001/172
(BORGAON KD) 		1823001000NRG24121220230129264 13/12/2023 UMESH VIJAY SHILE 1823001WL017403 UMESH VIJAY SHILE 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004169 UMESH VIJAY SHILE INDIA POST PAYMENTS BANK LIMITED(508528)
82 AKOLA MH-23-001-016-001/172
(BORGAON KD) 		1823001000NRG24121220230129262 13/12/2023 Vijay Laxman Shile 1823001WL017403 Vijay Laxman Shile 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004168 MR VIJAY LAXMAN SHILE STATE BANK OF INDIA(508548)
83 AKOLA MH-23-001-016-001/198
(BORGAON KD) 		1823001000NRG24121220230129265 13/12/2023 Ganesh Kisan Thakur 1823001WL017403 Ganesh Kisan Thakur 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004174 GANESH KISAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 AKOLA MH-23-001-016-001/211
(BORGAON KD) 		1823001000NRG24121220230129267 13/12/2023 Jaya Vinayak Kolhe 1823001WL017403 Jaya Vinayak Kolhe 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004162 JAYA VINAYAK KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 AKOLA MH-23-001-016-001/211
(BORGAON KD) 		1823001000NRG24121220230129266 13/12/2023 Vinayak Ramrao Kolhe 1823001WL017403 Vinayak Ramrao Kolhe 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004173 VINAYAK RAMRAO KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 AKOLA MH-23-001-016-001/274
(BORGAON KD) 		1823001000NRG24121220230129268 13/12/2023 PRAMOD RAJARAM MHAISANE 1823001WL017403 PRAMOD RAJARAM MHAISANE 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004176 PRAMOD RAJARAM MHAISANE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AKOLA MH-23-001-016-001/278
(BORGAON KD) 		1823001000NRG24131220230129954 13/12/2023 Prakash Tulshiram Gawande 1823001WL017467 Prakash Tulshiram Gawande 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004158 PRAKASH TULSHIRAMJI BANK OF BARODA(606985)
88 AKOLA MH-23-001-016-001/278
(BORGAON KD) 		1823001000NRG24131220230129955 13/12/2023 Sangita Prakash Gawande 1823001WL017467 Sangita Prakash Gawande 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004157 MRS SANGITA PRAKASH GAWANDE STATE BANK OF INDIA(508548)
89 AKOLA MH-23-001-016-001/290
(BORGAON KD) 		1823001000NRG24121220230129269 13/12/2023 Gajanan Nagoji Wankhade 1823001WL017403 Gajanan Nagoji Wankhade 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004172 GAJANAN NOGOGI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 AKOLA MH-23-001-016-001/296
(BORGAON KD) 		1823001000NRG24121220230129270 13/12/2023 BANDU SUKHDEV WANKHADE 1823001WL017403 BANDU SUKHDEV WANKHADE 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004164 MR BANDU SUKHDEO WANKHADE STATE BANK OF INDIA(508548)
91 AKOLA MH-23-001-016-001/613
(BORGAON KD) 		1823001000NRG24121220230129274 13/12/2023 Santosh Tulshiram Kolhe 1823001WL017403 Santosh Tulshiram Kolhe 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004167 SANTOSH TULSHIRAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
92 AKOLA MH-23-001-016-001/614
(BORGAON KD) 		1823001000NRG24121220230129275 13/12/2023 Gajanan Pratap Gawande 1823001WL017403 Gajanan Pratap Gawande 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004163 MR GAJANAN PRATAPRAO GAWANDE STATE BANK OF INDIA(508548)
93 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24121220230129253 13/12/2023 Devidas Kisan Thakare 1823001WL017402 Devidas Kisan Thakare 00415 SBIN0020582 1911 1911 Processed 01/03/2024 A061240004175 MR DEVIDAS KISHANRAO THAKARE STATE BANK OF INDIA(508548)
94 AKOLA MH-23-001-016-001/623
(BORGAON KD) 		1823001000NRG24121220230129276 13/12/2023 Nalubai Ganesh Thakare 1823001WL017403 Nalubai Ganesh Thakare 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004161 MRS NALUBAI GANESH THAKARE STATE BANK OF INDIA(508548)
95 AKOLA MH-23-001-016-001/626
(BORGAON KD) 		1823001000NRG24121220230129278 13/12/2023 Arun Ganpat Choudhari 1823001WL017403 Arun Ganpat Choudhari 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004156 ARUN GANPTRAO CHODHRI INDIA POST PAYMENTS BANK LIMITED(508528)
96 AKOLA MH-23-001-016-001/650
(BORGAON KD) 		1823001000NRG24121220230129280 13/12/2023 Dhirajkumar Rameshlal Choudhari 1823001WL017403 Dhirajkumar Rameshlal Choudhari 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004177 DHIRAJ RAMESHLALJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 AKOLA MH-23-001-016-001/650
(BORGAON KD) 		1823001000NRG24121220230129279 13/12/2023 Rameshlal Radhakisan Choudhari 1823001WL017403 Rameshlal Radhakisan Choudhari 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004160 RAMESHLALJI RADHA KISAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 AKOLA MH-23-001-016-001/654
(BORGAON KD) 		1823001000NRG24121220230129281 13/12/2023 SANJAY NAMDEVRAO AREKAR 1823001WL017403 SANJAY NAMDEVRAO AREKAR 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004170 MR SANJAY NAMDEO AREKAR STATE BANK OF INDIA(508548)
99 AKOLA MH-23-001-016-001/659
(BORGAON KD) 		1823001000NRG24131220230129957 13/12/2023 PAWAN RAMDAS WANKHADE 1823001WL017467 PAWAN RAMDAS WANKHADE 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004150 MR PAVAN RAMDAS WANKHADE STATE BANK OF INDIA(508548)
100 AKOLA MH-23-001-016-001/695
(BORGAON KD) 		1823001000NRG24131220230129959 13/12/2023 SHALU SANTOSH DHAWALE 1823001WL017467 SHALU SANTOSH DHAWALE 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004152 MRS SHALU SANTOSH DAGWALE STATE BANK OF INDIA(508548)
101 AKOLA MH-23-001-016-001/848
(BORGAON KD) 		1823001000NRG24121220230129290 13/12/2023 Swati Anilrav Thakare 1823001WL017403 Swati Anilrav Thakare 00415 SBIN0020582 1365 1365 Processed 01/03/2024 A061240004154 SWATI ANILRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 AKOLA MH-23-001-016-001/87
(BORGAON KD) 		1823001000NRG24131220230129963 13/12/2023 Vinod Pralhad Manwar 1823001WL017467 Vinod Pralhad Manwar 00415 SBIN0020582 1638 1638 Processed 01/03/2024 A061240004147 VINOD PRALHAD MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 AKOLA MH-23-001-028-001/104
(DONVADA) 		1823001000NRG24131220230130000 13/12/2023 Sachin Gajanan Zatale 1823001WL017473 Sachin Gajanan Zatale 00415 SBIN0020582 1911 1911 Processed 01/03/2024 A061240004275 MR SACHIN GAJANAN ZATALE STATE BANK OF INDIA(508548)
104 AKOLA MH-23-001-040-002/82
(DODAKI) 		1823001000NRG24131220230129999 13/12/2023 Pooja Rajesh Pote 1823001WL017472 Pooja Rajesh Pote 00415 SBIN0020582 1911 1911 Processed 01/03/2024 A061240004274 POOJA PURUSHOTTAM GAWANDE UNION BANK OF INDIA(508500)
SubTotal 48048 48048
105 AKOLA MH-23-001-015-002/56
(BIRSINGPUR) 		1823001000NRG24131220230129947 13/12/2023 Mungutrao Wamanrao Gawande 1823001WL017466 Mungutrao Wamanrao Gawande 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004276 MUGUTRAO WAMANRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 AKOLA MH-23-001-016-001/845
(BORGAON KD) 		1823001000NRG24121220230129288 13/12/2023 GANESH GAJANAN SONONE 1823001WL017403 GANESH GAJANAN SONONE 00468 UBIN0542571 1365 1365 Processed 01/03/2024 A061240004287 GANESH GAJANAN SONONE UNION BANK OF INDIA(508500)
107 AKOLA MH-23-001-040-001/1
(DODAKI) 		1823001000NRG24121220230129294 13/12/2023 Dinesh Haridas Bajar 1823001WL017403 Dinesh Haridas Bajar 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004199 DINESH HARIDAS BAJAR UNION BANK OF INDIA(508500)
108 AKOLA MH-23-001-040-001/1
(DODAKI) 		1823001000NRG24121220230129295 13/12/2023 Ganesh Haridas Bajar 1823001WL017403 Ganesh Haridas Bajar 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004198 HARSHA GANESH BAJAR UNION BANK OF INDIA(508500)
109 AKOLA MH-23-001-040-002/43
(DODAKI) 		1823001000NRG24131220230129992 13/12/2023 DINESH RAMESHWAR TAYADE 1823001WL017472 DINESH RAMESHWAR TAYADE 00468 UBIN0542571 1911 1911 Processed 01/03/2024 A061240004196 DINESH RAMESHWAR TAYADE UNION BANK OF INDIA(508500)
110 AKOLA MH-23-001-040-002/455
(DODAKI) 		1823001000NRG24131220230129993 13/12/2023 Mahadev Damodar Pote 1823001WL017472 Mahadev Damodar Pote 00468 UBIN0542571 1911 1911 Processed 01/03/2024 A061240004280 MR MADHAO DAMODHAR POTE STATE BANK OF INDIA(508548)
111 AKOLA MH-23-001-040-002/456
(DODAKI) 		1823001000NRG24131220230129994 13/12/2023 Samadhan Waman Kirtak 1823001WL017472 Samadhan Waman Kirtak 00468 UBIN0542571 1911 1911 Processed 01/03/2024 A061240004197 SAMADHAN WAMAN KIRTAK UNION BANK OF INDIA(508500)
112 AKOLA MH-23-001-059-001/135
(KOTHARI) 		1823001000NRG24131220230130078 13/12/2023 KALPANA DEVANDNAD CHAKRANARAYAN 1823001WL017481 KALPANA DEVANDNAD CHAKRANARAYAN 00468 UBIN0542571 1911 1911 Processed 01/03/2024 A061240004285 Mrs. Kalpana Devanand Chakranarayan BANK OF MAHARASHTRA(607387)
113 AKOLA MH-23-001-059-001/151
(KOTHARI) 		1823001000NRG24131220230130072 13/12/2023 Rupesh Sudhir Shirale 1823001WL017480 Rupesh Sudhir Shirale 00468 UBIN0542571 1911 1911 Processed 01/03/2024 A061240004284 RUPESH SUDHIR SHIRALE UNION BANK OF INDIA(508500)
114 AKOLA MH-23-001-059-001/217
(KOTHARI) 		1823001000NRG24131220230130080 13/12/2023 Anuraj Ramchandra Shirale 1823001WL017481 Anuraj Ramchandra Shirale 00468 UBIN0542571 1911 1911 Processed 01/03/2024 A061240004283 ANURAJ RAMCHANDRA SHIRALE UNION BANK OF INDIA(508500)
115 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24131220230130081 13/12/2023 HIRALAL MOHAN INGALE 1823001WL017481 HIRALAL MOHAN INGALE 00468 UBIN0542571 1911 1911 Processed 01/03/2024 A061240004195 HIRALAL MOHAN INGLE UNION BANK OF INDIA(508500)
116 AKOLA MH-23-001-059-001/322
(KOTHARI) 		1823001000NRG24131220230130083 13/12/2023 Gopal Balu Gawande 1823001WL017481 Gopal Balu Gawande 00468 UBIN0542571 1911 1911 Processed 01/03/2024 A061240004288 GOPAL BALU GAWANDE UNION BANK OF INDIA(508500)
117 AKOLA MH-23-001-099-002/23
(TAMASI) 		1823001000NRG24081220230128311 13/12/2023 HIRALAL AKARAM SADANSHIV 1823001WL017296 HIRALAL AKARAM SADANSHIV 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004278 HIRALAL AKRAM SADANSIV UNION BANK OF INDIA(508500)
118 AKOLA MH-23-001-099-002/23
(TAMASI) 		1823001000NRG24081220230128312 13/12/2023 Panchashila hiralal sadanshiv 1823001WL017296 Panchashila hiralal sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004277 PANCHASHILA HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
119 AKOLA MH-23-001-099-002/24
(TAMASI) 		1823001000NRG24081220230128313 13/12/2023 Najukrao bajirao ingale 1823001WL017296 Najukrao bajirao ingale 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004279 NAJUKRAO BAJIRAO INGALE UNION BANK OF INDIA(508500)
120 AKOLA MH-23-001-099-002/267
(TAMASI) 		1823001000NRG24081220230128316 13/12/2023 Diksha Divakar Sadanshiv 1823001WL017296 Diksha Divakar Sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004281 DIKSHA DIVAKAR INGLE UNION BANK OF INDIA(508500)
121 AKOLA MH-23-001-099-002/286
(TAMASI) 		1823001000NRG24131220230130067 13/12/2023 Sujata Thaksen Sadanshiv 1823001WL017479 Sujata Thaksen Sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004282 SUJATA THAKSEN SADANSHIV UNION BANK OF INDIA(508500)
122 AKOLA MH-23-001-099-002/306
(TAMASI) 		1823001000NRG24081220230128318 13/12/2023 Sanket Rameshwar Katkhede 1823001WL017296 Sanket Rameshwar Katkhede 00468 UBIN0542571 1638 1638 Processed 01/03/2024 A061240004286 SANKET KATKHEDE UNION BANK OF INDIA(508500)
SubTotal 31395 31395
123 AKOLA MH-23-001-028-001/155
(DONVADA) 		1823001000NRG24131220230130006 13/12/2023 Pramila Gajanan Zatale 1823001WL017473 Pramila Gajanan Zatale 00468 UBIN0829358 1638 1638 Processed 01/03/2024 A061240004240 PRAMILA GAJANAN ZATALE UNION BANK OF INDIA(508500)
124 AKOLA MH-23-001-028-001/299
(DONVADA) 		1823001000NRG24131220230130010 13/12/2023 Yashoda Balkrushna Uke 1823001WL017473 Yashoda Balkrushna Uke 00468 UBIN0829358 1911 1911 Processed 01/03/2024 A061240004248 YASHODA BALKRISHNA UKE CANARA BANK(508532)
125 AKOLA MH-23-001-028-001/68
(DONVADA) 		1823001000NRG24131220230130016 13/12/2023 Vinod Shamrao Meshram 1823001WL017473 Vinod Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 01/03/2024 A061240004243 VINOD SHAMRAO MESHRAM UNION BANK OF INDIA(508500)
126 AKOLA MH-23-001-057-002/46
(KASALI KD.) 		1823001000NRG24131220230130026 13/12/2023 Vanmala Rajendra Ingle 1823001WL017474 Vanmala Rajendra Ingle 00468 UBIN0829358 1638 1638 Processed 01/03/2024 A061240004241 VANAMALA RAJENDRA INGLE UNION BANK OF INDIA(508500)
127 AKOLA MH-23-001-064-001/118
(LAKHONDA BK.) 		1823001000NRG24131220230130216 13/12/2023 DNYANESHWAR VISHNUDAS VADHAL 1823001WL017504 DNYANESHWAR VISHNUDAS VADHAL 00468 UBIN0829358 1911 1911 Processed 01/03/2024 A061240004244 DNYANESHWAR VISHNUDAS VADHAL UNION BANK OF INDIA(508500)
128 AKOLA MH-23-001-064-001/119
(LAKHONDA BK.) 		1823001000NRG24131220230130217 13/12/2023 VIKKI NANDU GHAWAT 1823001WL017504 VIKKI NANDU GHAWAT 00468 UBIN0829358 1911 1911 Processed 01/03/2024 A061240004247 VIKKI NANDU GHAWAT PUNJAB NATIONAL BANK(508568)
129 AKOLA MH-23-001-064-001/123
(LAKHONDA BK.) 		1823001000NRG24131220230130219 13/12/2023 Aashish Dhanraj Khode 1823001WL017504 Aashish Dhanraj Khode 00468 UBIN0829358 1911 1911 Processed 01/03/2024 A061240004246 ASHISH DHANRAJ KHODE UNION BANK OF INDIA(508500)
130 AKOLA MH-23-001-064-001/124
(LAKHONDA BK.) 		1823001000NRG24131220230130089 13/12/2023 Dipak Ajabrao Bunde 1823001WL017483 Dipak Ajabrao Bunde 00468 UBIN0829358 1638 1638 Processed 01/03/2024 A061240004249 DIPAK AJABRAO BUNDE UNION BANK OF INDIA(508500)
131 AKOLA MH-23-001-064-003/139
(LAKHONDA BK.) 		1823001000NRG24131220230130092 13/12/2023 DEVJUSAB DBTABESGWAR GHAWAT 1823001WL017483 DEVJUSAB DBTABESGWAR GHAWAT 00468 UBIN0829358 1638 1638 Processed 01/03/2024 A061240004245 DEVKISAN DNYANESHWAR GHAWAT UNION BANK OF INDIA(508500)
132 AKOLA MH-23-001-064-003/179
(LAKHONDA BK.) 		1823001000NRG24131220230130095 13/12/2023 Dipali Rajesh Ghawat 1823001WL017483 Dipali Rajesh Ghawat 00468 UBIN0829358 1638 1638 Processed 01/03/2024 A061240004242 DIPALI GHAVAT PUNJAB NATIONAL BANK(508568)
133 AKOLA MH-23-001-064-003/24
(LAKHONDA BK.) 		1823001000NRG24131220230130221 13/12/2023 DUBESG RANESG GAGWAT 1823001WL017504 DUBESG RANESG GAGWAT 00468 UBIN0829358 1911 1911 Processed 01/03/2024 A061240004239 DINESH RAMESH GHAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 19656 19656
134 AKOLA MH-23-001-105-001/71
(WADAD BK.) 		1823001000NRG24131220230130140 13/12/2023 Sudhakar Pandurang Khandare 1823001WL017490 Sudhakar Pandurang Khandare 00468 UBIN0910279 1638 1638 Processed 01/03/2024 A061240004194 SUDHAKAR PANDURANG KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
135 AKOLA MH-23-001-002-001/133
(ANVI) 		1823001000NRG24131220230129936 13/12/2023 Sunita Vandeo Wankhade 1823001WL017463 Sunita Vandeo Wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004191 SUNITA VANDEO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 AKOLA MH-23-001-002-001/133
(ANVI) 		1823001000NRG24131220230129935 13/12/2023 vandev balliram wankhade 1823001WL017463 vandev balliram wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004190 Mr. VANDEV BALIRAM WANKHADE BANK OF MAHARASHTRA(607387)
137 AKOLA MH-23-001-002-001/750
(ANVI) 		1823001000NRG24131220230129938 13/12/2023 SHILPA AMOL WANKHADE 1823001WL017463 SHILPA AMOL WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004189 SAU SHILPA AMOL WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 AKOLA MH-23-001-016-001/107
(BORGAON KD) 		1823001000NRG24121220230129254 13/12/2023 Gopal Ramesh Wadanerkar 1823001WL017403 Gopal Ramesh Wadanerkar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004295 GOPAL RAMESH WADNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
139 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24121220230129257 13/12/2023 Mira Ravindra Thakare 1823001WL017403 Mira Ravindra Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004294 MIRA RAVINDRA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24121220230129244 13/12/2023 Sachin Ramdas Thakare 1823001WL017402 Sachin Ramdas Thakare 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004298 MR RAMDAS KISAN THAKARE STATE BANK OF INDIA(508548)
141 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24121220230129245 13/12/2023 Sachin Ramdas Thakare 1823001WL017402 Sachin Ramdas Thakare 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004297 SACHIN RAMDAS TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 AKOLA MH-23-001-016-001/117
(BORGAON KD) 		1823001000NRG24121220230129260 13/12/2023 Moreshwar Vishnupanth Thakare 1823001WL017403 Moreshwar Vishnupanth Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004296 MORESHWAR VISHNUPANT TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG24121220230129251 13/12/2023 Dhanraj Atmaram Kolhe 1823001WL017402 Dhanraj Atmaram Kolhe 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004299 DHANRAJ ATMARAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 AKOLA MH-23-001-020-001/11
(DHOTARDI) 		1823001000NRG24131220230129990 13/12/2023 Padma Shivaji Kad 1823001WL017471 Padma Shivaji Kad 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004307 PADMA SHIVAJI KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
145 AKOLA MH-23-001-048-001/3
(KAPILESHWAR) 		1823001000NRG24131220230130200 13/12/2023 Bhaskar Janrao Karale 1823001WL017500 Bhaskar Janrao Karale 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004187 KARALE BHASKAR JANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
146 AKOLA MH-23-001-049-001/146
(KATYAR) 		1823001000NRG24131220230130038 13/12/2023 GANGA RAJU BHAKRE 1823001WL017476 GANGA RAJU BHAKRE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004146 BHAKARE GANGABAI RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
147 AKOLA MH-23-001-049-001/146
(KATYAR) 		1823001000NRG24131220230130037 13/12/2023 RAJU NAGORAV BHAKRE 1823001WL017476 RAJU NAGORAV BHAKRE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004323 BHAKARE RAJU NAGORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
148 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24131220230130042 13/12/2023 Subhash Shankar Kadu 1823001WL017477 Subhash Shankar Kadu 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004181 KADU SUBHASH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
149 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG24131220230130052 13/12/2023 Gokula Shrikrushna Waghpanjar 1823001WL017478 Gokula Shrikrushna Waghpanjar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004179 WAKPANJAR GOKULABAI SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
150 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG24131220230130051 13/12/2023 Shrikrushna Balkrushna Waghpanjar 1823001WL017478 Shrikrushna Balkrushna Waghpanjar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004178 WAKPANJAR SHRIKRUSHNA BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
151 AKOLA MH-23-001-049-001/206
(KATYAR) 		1823001000NRG24131220230130043 13/12/2023 Santosh Shrikrushna Daberao 1823001WL017477 Santosh Shrikrushna Daberao 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004320 SANTOSH SHRIKRISHNA DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 AKOLA MH-23-001-049-001/227
(KATYAR) 		1823001000NRG24131220230130054 13/12/2023 Maya Santosh Telgote 1823001WL017478 Maya Santosh Telgote 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004324 TELGOTE MAYA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
153 AKOLA MH-23-001-049-001/227
(KATYAR) 		1823001000NRG24131220230130053 13/12/2023 Santosh Duryodhan Telgote 1823001WL017478 Santosh Duryodhan Telgote 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004318 SANTOSH DURYODHAN TELGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 AKOLA MH-23-001-049-001/260
(KATYAR) 		1823001000NRG24131220230130057 13/12/2023 NIVRUTTI SHAHADEV THAKARE 1823001WL017478 NIVRUTTI SHAHADEV THAKARE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004143 NIVRUTI SHAHADEV THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 AKOLA MH-23-001-049-001/286
(KATYAR) 		1823001000NRG24131220230130060 13/12/2023 kalpana Vinod Daberao 1823001WL017478 kalpana Vinod Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004142 DABERAO KALPANA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
156 AKOLA MH-23-001-049-001/286
(KATYAR) 		1823001000NRG24131220230130059 13/12/2023 Vinod Ukarda Daberao 1823001WL017478 Vinod Ukarda Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004319 DABERAV VINOD UKARDA VIDHARBHA KOKAN GRAMIN BANK(508516)
157 AKOLA MH-23-001-049-001/36
(KATYAR) 		1823001000NRG24131220230130044 13/12/2023 Gajanan Narayan Babhulkar 1823001WL017477 Gajanan Narayan Babhulkar 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004144 GAJANAN NARAYAN BABHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24131220230130046 13/12/2023 Anil Ramsinghrao Solanke 1823001WL017477 Anil Ramsinghrao Solanke 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004145 ANIL RAMSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
159 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24131220230130045 13/12/2023 Ramsing Namdev Solanke 1823001WL017477 Ramsing Namdev Solanke 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240004322 RAMSING NAMDEORAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
160 AKOLA MH-23-001-067-001/139
(MHAISANG) 		1823001000NRG24131220230130096 13/12/2023 Aruna Dipak Lebade 1823001WL017484 Aruna Dipak Lebade 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004180 ARUNA DIPAK LEBDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 AKOLA MH-23-001-067-001/643
(MHAISANG) 		1823001000NRG24131220230130100 13/12/2023 Pradip Sahebrao Lodam 1823001WL017485 Pradip Sahebrao Lodam 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004321 PRADIP SAHEBRAO LODAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 AKOLA MH-23-001-105-001/167
(WADAD BK.) 		1823001000NRG24131220230130134 13/12/2023 Govardhan Aakaram Jadhav 1823001WL017490 Govardhan Aakaram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004186 JADHAV GOVARDHAN AKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
163 AKOLA MH-23-001-105-001/178
(WADAD BK.) 		1823001000NRG24131220230130135 13/12/2023 Haridas Shankar Sahare 1823001WL017490 Haridas Shankar Sahare 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004303 HARIBHU SHANKAR SAHARE CANARA BANK(508532)
164 AKOLA MH-23-001-105-001/285
(WADAD BK.) 		1823001000NRG24131220230130137 13/12/2023 Ambadas Udebhan Bawane 1823001WL017490 Ambadas Udebhan Bawane 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004304 BAWANE AMBADAS UDEBHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
165 AKOLA MH-23-001-105-001/551
(WADAD BK.) 		1823001000NRG24131220230130139 13/12/2023 Radha Sudhakar Khandare 1823001WL017490 Radha Sudhakar Khandare 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004302 RADHA SUDHAKAR KHANDARE UNION BANK OF INDIA(508500)
166 AKOLA MH-23-001-108-001/10
(YAVALKHED) 		1823001000NRG24131220230130149 13/12/2023 Nitin Vinayak Rathod 1823001WL017493 Nitin Vinayak Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004309 NITIN VINAYAK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
167 AKOLA MH-23-001-108-001/131
(YAVALKHED) 		1823001000NRG24131220230130151 13/12/2023 ANJITA NAJUKRAO DAMODAR 1823001WL017493 ANJITA NAJUKRAO DAMODAR 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004184 ANJITA NAJUK DAMODHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
168 AKOLA MH-23-001-108-001/131
(YAVALKHED) 		1823001000NRG24131220230130150 13/12/2023 NAJUKRAO BALIRAM DAMODAR 1823001WL017493 NAJUKRAO BALIRAM DAMODAR 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004312 NAJUKRAO BALIRAM DAMODAR BANK OF INDIA(508505)
169 AKOLA MH-23-001-108-001/27
(YAVALKHED) 		1823001000NRG24131220230130152 13/12/2023 SANTOSH MADHUKAR CHARHATE 1823001WL017493 SANTOSH MADHUKAR CHARHATE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004308 SANTOSH MADHUKAR CHARAHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 AKOLA MH-23-001-108-001/392
(YAVALKHED) 		1823001000NRG24131220230130153 13/12/2023 PARDIP JANARDHAN SHIRSAT 1823001WL017493 PARDIP JANARDHAN SHIRSAT 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004314 PRADIP JANARDHAN SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
171 AKOLA MH-23-001-108-001/392
(YAVALKHED) 		1823001000NRG24131220230130154 13/12/2023 Sujata Pradeep shirsat 1823001WL017493 Sujata Pradeep shirsat 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004315 SUJATA PRADIP SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
172 AKOLA MH-23-001-108-001/482
(YAVALKHED) 		1823001000NRG24131220230130141 13/12/2023 Rukhma Vishnu Muramakar 1823001WL017491 Rukhma Vishnu Muramakar 00540 BKID0WAINGB 819 819 Processed 01/03/2024 A061240004310 RUKHMA VISHNU MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
173 AKOLA MH-23-001-108-002/383
(YAVALKHED) 		1823001000NRG24131220230130158 13/12/2023 Pratibh Prakash Tayade 1823001WL017493 Pratibh Prakash Tayade 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004311 PRATIBHA PRAKASH TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 AKOLA MH-23-001-108-002/427
(YAVALKHED) 		1823001000NRG24131220230130160 13/12/2023 Devanand Gajanan Warthe 1823001WL017493 Devanand Gajanan Warthe 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004316 DEVANAND GAJANAN WARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 AKOLA MH-23-001-108-002/427
(YAVALKHED) 		1823001000NRG24131220230130161 13/12/2023 Devkanya Devanand Warthe 1823001WL017493 Devkanya Devanand Warthe 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004317 DEVKANYA DEVANAND WARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 AKOLA MH-23-001-108-002/6
(YAVALKHED) 		1823001000NRG24131220230130162 13/12/2023 Chhaya Dinkar Sadanshiv 1823001WL017493 Chhaya Dinkar Sadanshiv 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240004313 CHAYA DINKAR SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
177 AKOLA MH-23-001-108-002/86
(YAVALKHED) 		1823001000NRG24131220230130144 13/12/2023 Vishnu Govindrao Murumkar 1823001WL017491 Vishnu Govindrao Murumkar 00540 BKID0WAINGB 819 819 Processed 01/03/2024 A061240004183 VISHNU GOVIND MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
178 AKOLA MH-23-001-108-002/92
(YAVALKHED) 		1823001000NRG24131220230130145 13/12/2023 suman santosh kudale 1823001WL017491 suman santosh kudale 00540 BKID0WAINGB 819 819 Processed 01/03/2024 A061240004182 SUMAN SANTOSH KUNDLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 72618 72618
179 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24121220230129258 13/12/2023 Tejas Ravindra Thakare 1823001WL017403 Tejas Ravindra Thakare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240004225 TEJAS RAVINDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 AKOLA MH-23-001-016-001/54-A
(BORGAON KD) 		1823001000NRG24121220230129272 13/12/2023 Vinod Ramesh Nimbokar 1823001WL017403 Vinod Ramesh Nimbokar 00691 IPOS0000001 1365 1365 Processed 01/03/2024 A061240004227 VINOD RAMESH NIMBOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 AKOLA MH-23-001-016-001/60-A
(BORGAON KD) 		1823001000NRG24121220230129273 13/12/2023 Santosh Uttam Korade 1823001WL017403 Santosh Uttam Korade 00691 IPOS0000001 1092 1092 Processed 01/03/2024 A061240004211 SANTOSH UTTAMRAO KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
182 AKOLA MH-23-001-016-001/623
(BORGAON KD) 		1823001000NRG24121220230129277 13/12/2023 amol ganesh thakare 1823001WL017403 amol ganesh thakare 00691 IPOS0000001 1365 1365 Processed 01/03/2024 A061240004228 AMOL GANESHRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
183 AKOLA MH-23-001-016-001/772
(BORGAON KD) 		1823001000NRG24121220230129283 13/12/2023 Bhavesh Kisan Thakare 1823001WL017403 Bhavesh Kisan Thakare 00691 IPOS0000001 1365 1365 Processed 01/03/2024 A061240004224 BHAVESH KISHAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
184 AKOLA MH-23-001-016-001/837
(BORGAON KD) 		1823001000NRG24121220230129286 13/12/2023 Pranjali Devanand Wankhade 1823001WL017403 Pranjali Devanand Wankhade 00691 IPOS0000001 1365 1365 Processed 01/03/2024 A061240004214 MRS PRANJALI DEVANAND WANKHADE STATE BANK OF INDIA(508548)
185 AKOLA MH-23-001-016-001/840
(BORGAON KD) 		1823001000NRG24121220230129287 13/12/2023 Ravindra Vijay Nemade 1823001WL017403 Ravindra Vijay Nemade 00691 IPOS0000001 1365 1365 Processed 01/03/2024 A061240004234 RAVINDRA VIJAY NEMADE INDIA POST PAYMENTS BANK LIMITED(508528)
186 AKOLA MH-23-001-016-001/847
(BORGAON KD) 		1823001000NRG24121220230129289 13/12/2023 Pragati Dinesh Thakare 1823001WL017403 Pragati Dinesh Thakare 00691 IPOS0000001 1365 1365 Processed 01/03/2024 A061240004229 PRAGATI DINESH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
187 AKOLA MH-23-001-016-001/852
(BORGAON KD) 		1823001000NRG24121220230129291 13/12/2023 Anil Wamanrao Thakare 1823001WL017403 Anil Wamanrao Thakare 00691 IPOS0000001 1365 1365 Processed 01/03/2024 A061240004212 ANIL GAJANANRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
188 AKOLA MH-23-001-028-001/186
(DONVADA) 		1823001000NRG24131220230130007 13/12/2023 PRAMOD RAMBHAU GONDANE 1823001WL017473 PRAMOD RAMBHAU GONDANE 00691 IPOS0000001 1911 1911 Processed 01/03/2024 A061240004213 Mr. Pramod Rambhau Gondale CENTRAL BANK OF INDIA(607115)
189 AKOLA MH-23-001-049-001/156
(KATYAR) 		1823001000NRG24131220230130039 13/12/2023 Akash Dnyneswar Thakare 1823001WL017476 Akash Dnyneswar Thakare 00691 IPOS0000001 1911 1911 Processed 01/03/2024 A061240004235 AKASH DNYNESWAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 AKOLA MH-23-001-059-001/335
(KOTHARI) 		1823001000NRG24131220230130075 13/12/2023 ANIL SHIVAJI JOGDAND 1823001WL017480 ANIL SHIVAJI JOGDAND 00691 IPOS0000001 1911 1911 Processed 01/03/2024 A061240004233 ANIL SHIVAJI JOGDAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 AKOLA MH-23-001-067-001/261
(MHAISANG) 		1823001000NRG24131220230130097 13/12/2023 dnyaneshwar puroshottam lakhpurkar 1823001WL017485 dnyaneshwar puroshottam lakhpurkar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240004231 DNYANESHWAR PURUSHOTTAM LAKHPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 AKOLA MH-23-001-067-001/261
(MHAISANG) 		1823001000NRG24131220230130098 13/12/2023 varsha dnyaneshwar lakhpurkar 1823001WL017485 varsha dnyaneshwar lakhpurkar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240004230 VARSHA DNYANESHWAR LAKHAPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 AKOLA MH-23-001-067-001/445
(MHAISANG) 		1823001000NRG24131220230130099 13/12/2023 Ganesh Divakar Chopade 1823001WL017485 Ganesh Divakar Chopade 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240004226 GANESH DIVAKAR CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 AKOLA MH-23-001-105-001/178
(WADAD BK.) 		1823001000NRG24131220230130136 13/12/2023 Savita Haridas Sahare 1823001WL017490 Savita Haridas Sahare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240004232 SAHARE HARIBHAU SHANKAR&SAVITA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
195 AKOLA MH-23-001-048-001/245
(KAPILESHWAR) 		1823001000NRG24131220230130199 13/12/2023 Ujwalsing Bhimsing Suryavanshi 1823001WL017500 Ujwalsing Bhimsing Suryavanshi 00729 ADCC0000002 1911 1911 Processed 01/03/2024 A061240004136 MR UJJWALSING BHIMSING SURYVANSHI STATE BANK OF INDIA(508548)
196 AKOLA MH-23-001-057-002/46
(KASALI KD.) 		1823001000NRG24131220230130025 13/12/2023 Rajendra Waman Ingle 1823001WL017474 Rajendra Waman Ingle 00729 ADCC0000002 1638 1638 Processed 01/03/2024 A061240004131 RAJENDRA WAMAN INGLE PUNJAB NATIONAL BANK(508568)
SubTotal 3549 3549
Total 321594 321594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_131223APB_FTO_317168 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_131223APB_FTO_317168 Bank of Baroda BARB0DBKELI KELIWELI 1638
3 AKOLA MH1823001999_131223APB_FTO_317168 Bank of Maharastra MAHB0000994 PALSO(BADHE) 14742
4 AKOLA MH1823001999_131223APB_FTO_317168 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 1365
5 AKOLA MH1823001999_131223APB_FTO_317168 Canara Bank CNRB0001082 AKOLA 1638
6 AKOLA MH1823001999_131223APB_FTO_317168 Central Bank Of India CBIN0281323 DARYAPUR 1365
7 AKOLA MH1823001999_131223APB_FTO_317168 Central Bank Of India CBIN0282842 GANDHIGRAM 6552
8 AKOLA MH1823001999_131223APB_FTO_317168 Central Bank Of India CBIN0282870 KAPSI ROAD 24297
9 AKOLA MH1823001999_131223APB_FTO_317168 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 10374
10 AKOLA MH1823001999_131223APB_FTO_317168 Distt.Central Coop.Bank ADCC0000006 Civil Lines Branch, Akola 1638
11 AKOLA MH1823001999_131223APB_FTO_317168 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1638
12 AKOLA MH1823001999_131223APB_FTO_317168 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1911
13 AKOLA MH1823001999_131223APB_FTO_317168 Distt.Central Coop.Bank ADCC0000018 Dahihanda 11466
14 AKOLA MH1823001999_131223APB_FTO_317168 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 3003
15 AKOLA MH1823001999_131223APB_FTO_317168 Distt.Central Coop.Bank ADCC0000023 Khadki Chandur Branch 1365
16 AKOLA MH1823001999_131223APB_FTO_317168 HDFC Bank HDFC0000221 AKOLA 1365
17 AKOLA MH1823001999_131223APB_FTO_317168 Indian Bank IDIB000C546 Nagpur Chandur 2730
18 AKOLA MH1823001999_131223APB_FTO_317168 Punjab National Bank PUNB0000900 TILAK ROAD 5460
19 AKOLA MH1823001999_131223APB_FTO_317168 State Bank of India SBIN0000306 AKOLA 1638
20 AKOLA MH1823001999_131223APB_FTO_317168 State Bank of India SBIN0000528 MURTIZAPUR 3276
21 AKOLA MH1823001999_131223APB_FTO_317168 State Bank of India SBIN0006996 ADB AKOLA 2457
22 AKOLA MH1823001999_131223APB_FTO_317168 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
23 AKOLA MH1823001999_131223APB_FTO_317168 State Bank of India SBIN0013534 BORGAON MANJU 13650
24 AKOLA MH1823001999_131223APB_FTO_317168 State Bank of India SBIN0014511 MALKAPUR, AKOLA 3276
25 AKOLA MH1823001999_131223APB_FTO_317168 State Bank of India SBIN0020582 AKOLA 48048
26 AKOLA MH1823001999_131223APB_FTO_317168 Union Bank of India UBIN0542571 KURANKHED 31395
27 AKOLA MH1823001999_131223APB_FTO_317168 Union Bank of India UBIN0829358 Mhatodi 19656
28 AKOLA MH1823001999_131223APB_FTO_317168 Union Bank of India UBIN0910279 AKOLA 1638
29 AKOLA MH1823001999_131223APB_FTO_317168 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 819
30 AKOLA MH1823001999_131223APB_FTO_317168 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 8463
31 AKOLA MH1823001999_131223APB_FTO_317168 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 15561
32 AKOLA MH1823001999_131223APB_FTO_317168 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 28119
33 AKOLA MH1823001999_131223APB_FTO_317168 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 19656
34 AKOLA MH1823001999_131223APB_FTO_317168 India Post Payments Bank IPOS0000001 AKOLA 24570
35 AKOLA MH1823001999_131223APB_FTO_317168 The Akola D.C.C.Bank Ltd., Akola ADCC0000002 MARKET YARD BRANCH - AKOLA 3549

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