Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_011223APB_FTO_297737
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-23-001-042-001/284
(KANADI) 		1823001000NRG24281120230124186 01/12/2023 Bharti Suraj Damodar 1823001WL016766 Bharti Suraj Damodar 00045 BARB0DBAKOL 1911 1911 Processed 01/02/2024 A031240065705 BHARATI SURAJ DAMOD BANK OF BARODA(606985)
SubTotal 1911 1911
2 AKOLA MH-23-001-047-001/131
(KHADAKA) 		1823001000NRG24301120230124793 01/12/2023 Ashok Damodar Navalkar 1823001WL016814 Ashok Damodar Navalkar 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240062648 Mr. ASHOK DAMODHAR NAVLKAR BANK OF MAHARASHTRA(607387)
3 AKOLA MH-23-001-047-001/187
(KHADAKA) 		1823001000NRG24301120230124795 01/12/2023 Santosh Shankar Aghadte 1823001WL016814 Santosh Shankar Aghadte 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240065665 SANTOSH SHANKAR AGHADTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOLA MH-23-001-047-001/190
(KHADAKA) 		1823001000NRG24301120230124796 01/12/2023 SANDIP NARAYAN NAVLKAR 1823001WL016814 SANDIP NARAYAN NAVLKAR 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240065676 SANDIP NARAYAN NAVLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 AKOLA MH-23-001-042-001/295
(KANADI) 		1823001000NRG24281120230124187 01/12/2023 Punam Ajay Damodar 1823001WL016766 Punam Ajay Damodar 00078 CNRB0005498 1911 1911 Processed 01/02/2024 A031240065663 Mrs. POONAM AJAY DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
6 AKOLA MH-23-001-016-001/897
(BORGAON KD) 		1823001000NRG24301120230124776 01/12/2023 Manoj Vinayak Kolhe 1823001WL016810 Manoj Vinayak Kolhe 00089 CBIN0281323 1638 1638 Processed 01/02/2024 A031240062662 Master MANOJ VINAYAKRAO KOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 AKOLA MH-23-001-073-001/119
(MASA) 		1823001000NRG24301120230124801 01/12/2023 Sonaji Gunaji Jadhav 1823001WL016815 Sonaji Gunaji Jadhav 00089 CBIN0281345 1638 1638 Processed 01/02/2024 A031240062670 Mr. SONAJI GUNAJI JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 AKOLA MH-23-001-016-001/774
(BORGAON KD) 		1823001000NRG24291120230124660 01/12/2023 Harish Ganesh Chopade 1823001WL016801 Harish Ganesh Chopade 00089 CBIN0281744 1911 1911 Processed 01/02/2024 A031240062665 HARISH GANESH CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
9 AKOLA MH-23-001-073-001/25
(MASA) 		1823001000NRG24301120230124808 01/12/2023 lata namdev aglave 1823001WL016816 lata namdev aglave 00089 CBIN0282333 1638 1638 Processed 01/02/2024 A031240062673 Mrs. LATA NAMDEO AGALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
10 AKOLA MH-23-001-096-001/1029
(SANGVI KD.) 		1823001000NRG24291120230124649 01/12/2023 Ashwini Ashwin Rathoda 1823001WL016800 Ashwini Ashwin Rathoda 00089 CBIN0282842 1911 1911 Processed 01/02/2024 A031240065702 Mrs. ASHWINI ASHWIN RATHOD INDIAN BANK(607105)
11 AKOLA MH-23-001-096-001/138
(SANGVI KD.) 		1823001000NRG24291120230124650 01/12/2023 Sanket Anandrao Bakal 1823001WL016800 Sanket Anandrao Bakal 00089 CBIN0282842 1911 1911 Processed 01/02/2024 A031240062682 SANKET ANANDRAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-23-001-102-001/342
(UGAVA) 		1823001000NRG24281120230124147 01/12/2023 Yamuna Dayaram Telgote 1823001WL016757 Yamuna Dayaram Telgote 00089 CBIN0282842 1638 1638 Rejected 31/01/2024 A031240062680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5460 5460
13 AKOLA MH-23-001-075-001/285
(MHAISPUR) 		1823001000NRG24301120230124823 01/12/2023 Vitthalrao Suryabhan Wagh 1823001WL016818 Vitthalrao Suryabhan Wagh 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240062661 Mr. VITTHALRAO SURYABHAN WAGH CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-23-001-075-001/307
(MHAISPUR) 		1823001000NRG24301120230124792 01/12/2023 ramesh ramdas Bhore 1823001WL016813 ramesh ramdas Bhore 00089 CBIN0282870 1092 1092 Processed 01/02/2024 A031240062672 Mr. RAMESH RAMDAS BHORE CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-075-001/374
(MHAISPUR) 		1823001000NRG24301120230124824 01/12/2023 Rajdip Ramdulare Sahu 1823001WL016818 Rajdip Ramdulare Sahu 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240065734 RAJDIP RAMDULARE SAHU CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-075-001/438
(MHAISPUR) 		1823001000NRG24301120230124825 01/12/2023 VIVEKANAND PURUSHOTTAM PACHPORE 1823001WL016818 VIVEKANAND PURUSHOTTAM PACHPORE 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240062681 VIVEKANAND PURUSHOTTAM PACHPOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKOLA MH-23-001-075-001/478
(MHAISPUR) 		1823001000NRG24301120230124826 01/12/2023 Shankar Wamanrao Hage 1823001WL016818 Shankar Wamanrao Hage 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240065729 Mr. SHANKAR WAMANRAO HAGE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-075-001/537
(MHAISPUR) 		1823001000NRG24301120230124827 01/12/2023 Jaya Baburao Wagh 1823001WL016818 Jaya Baburao Wagh 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240062664 Mrs. JAYA BABURAO WAGH CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-075-001/538
(MHAISPUR) 		1823001000NRG24301120230124828 01/12/2023 Baburao Vitthalrao Wagh 1823001WL016818 Baburao Vitthalrao Wagh 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240062663 BABURAO VITTHALRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-23-001-075-001/541
(MHAISPUR) 		1823001000NRG24301120230124829 01/12/2023 Nilesh Laxman Matre 1823001WL016818 Nilesh Laxman Matre 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240062666 Mr. NILESH LAXMANRAO MATRE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-23-001-075-001/563
(MHAISPUR) 		1823001000NRG24301120230124830 01/12/2023 SANTOSH MOTIRAM KALE 1823001WL016818 SANTOSH MOTIRAM KALE 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240065731 Mr. SANTOSH MOTIRAM KALE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
22 AKOLA MH-23-001-073-001/473
(MASA) 		1823001000NRG24301120230124811 01/12/2023 Sumitra Gulab Chotmal 1823001WL016816 Sumitra Gulab Chotmal 00089 CBIN0284887 1638 1638 Processed 01/02/2024 A031240062675 Mrs. SUMITRA GULBRAO CHAMLOT CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-23-001-073-002/281
(MASA) 		1823001000NRG24301120230124814 01/12/2023 PRAMOD SHRIKRUSHNA SARKATE 1823001WL016816 PRAMOD SHRIKRUSHNA SARKATE 00089 CBIN0284887 1638 1638 Processed 01/02/2024 A031240062677 Mr. PRAMOD SHRIKRUSHNA SARKATE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
24 AKOLA MH-23-001-028-001/141
(DONVADA) 		1823001000NRG24281120230124087 01/12/2023 Raju Motiram Bure 1823001WL016749 Raju Motiram Bure 00114 ADCC0000002 1911 1911 Processed 01/02/2024 A031240062626 Mr. RAJU MOTIRAM BURE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-23-001-028-001/151
(DONVADA) 		1823001000NRG24281120230124095 01/12/2023 Devanand Vasudev Zatale 1823001WL016750 Devanand Vasudev Zatale 00114 ADCC0000002 1911 1911 Processed 01/02/2024 A031240062627 DEVANAD WASUDEVRAO ZATALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
26 AKOLA MH-23-001-026-001/25
(DUDHALA) 		1823001000NRG24291120230124672 01/12/2023 Sopan Utam Kale 1823001WL016803 Sopan Utam Kale 00114 ADCC0000003 1638 1638 Processed 01/02/2024 A031240062628 SOPAN UTTAM KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 AKOLA MH-23-001-102-001/1102
(UGAVA) 		1823001000NRG24281120230124036 01/12/2023 Rajesh Lalchand Shirsat 1823001WL016742 Rajesh Lalchand Shirsat 00114 ADCC0000003 1638 1638 Processed 01/02/2024 A031240062629 SIRSAT RAJESH LALCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
28 AKOLA MH-23-001-047-001/34
(KHADAKA) 		1823001000NRG24301120230124799 01/12/2023 AJAY DAMODAR NAVALKAR 1823001WL016814 AJAY DAMODAR NAVALKAR 00114 ADCC0000012 1638 1638 Processed 01/02/2024 A031240062633 Mr. AJAY DAMODHAR NAVLKAR BANK OF MAHARASHTRA(607387)
29 AKOLA MH-23-001-073-001/64
(MASA) 		1823001000NRG24301120230124806 01/12/2023 VISHNU RAMESH FALE 1823001WL016815 VISHNU RAMESH FALE 00114 ADCC0000012 1638 1638 Processed 01/02/2024 A031240065735 VISHNU RAMESH FALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
30 AKOLA MH-23-001-023-001/139
(DEOLI) 		1823001000NRG24291120230124669 01/12/2023 samadhan shaligram pavasale 1823001WL016802 samadhan shaligram pavasale 00114 ADCC0000015 1911 1911 Processed 01/02/2024 A031240065744 MR SAMADHAN SHALIGRAM PAVASALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
31 AKOLA MH-23-001-024-001/254
(DHAMANA) 		1823001000NRG24281120230123977 01/12/2023 Sunita Najuk Aathavle 1823001WL016728 Sunita Najuk Aathavle 00114 ADCC0000016 1911 1911 Processed 01/02/2024 A031240062630 SUNITA NAJUKRAO ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 AKOLA MH-23-001-096-002/41
(SANGVI KD.) 		1823001000NRG24291120230124653 01/12/2023 Panjab Udhav Khond 1823001WL016800 Panjab Udhav Khond 00114 ADCC0000016 1911 1911 Processed 01/02/2024 A031240065743 PANJAB UDDHAVRAV KHOND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 AKOLA MH-23-001-096-003/114
(SANGVI KD.) 		1823001000NRG24291120230124654 01/12/2023 Savita Mahadeo Halawane 1823001WL016800 Savita Mahadeo Halawane 00114 ADCC0000016 1911 1911 Processed 01/02/2024 A031240065745 SAVITA MAHADEO HALWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5733 5733
34 AKOLA MH-23-001-016-001/5-A
(BORGAON KD) 		1823001000NRG24301120230124747 01/12/2023 Jivan Sukhadev Nilkhan 1823001WL016810 Jivan Sukhadev Nilkhan 00114 ADCC0000019 1638 1638 Processed 01/02/2024 A031240062631 JIVAN SUKHDEV NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 AKOLA MH-23-001-016-001/846
(BORGAON KD) 		1823001000NRG24291120230124663 01/12/2023 HARISH DNYANDEV NILKHAN 1823001WL016801 HARISH DNYANDEV NILKHAN 00114 ADCC0000019 1911 1911 Processed 01/02/2024 A031240062632 HARISH DNYANDEV NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3549 3549
36 AKOLA MH-23-001-047-001/132
(KHADAKA) 		1823001000NRG24301120230124794 01/12/2023 SANTOSH VAMAN NAGE 1823001WL016814 SANTOSH VAMAN NAGE 00114 ADCC0000020 1638 1638 Processed 01/02/2024 A031240065742 SANTOSH VAMANRAO NAGE UNION BANK OF INDIA(508500)
37 AKOLA MH-23-001-047-001/28
(KHADAKA) 		1823001000NRG24301120230124798 01/12/2023 jagdish kailas gopnarayan 1823001WL016814 jagdish kailas gopnarayan 00114 ADCC0000020 1638 1638 Processed 01/02/2024 A031240062646 MR JAGDISH KAILAS GOPNARAYAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
38 AKOLA MH-23-001-017-001/135
(CHANDUR) 		1823001000NRG24301120230124785 01/12/2023 Sanket Rajesh Matale 1823001WL016813 Sanket Rajesh Matale 00114 ADCC0000023 1092 1092 Processed 01/02/2024 A031240062634 Mr. SANKET RAJESH MATALE INDIAN BANK(607105)
SubTotal 1092 1092
39 AKOLA MH-23-001-016-001/778
(BORGAON KD) 		1823001000NRG24301120230124762 01/12/2023 Nitin Pradip Gawande 1823001WL016810 Nitin Pradip Gawande 00152 HDFC0000221 1638 1638 Processed 01/02/2024 A031240062694 NITIN PRADIP GAWANDE IDBI BANK(607095)
40 AKOLA MH-23-001-073-001/471
(MASA) 		1823001000NRG24301120230124804 01/12/2023 PRAMESH VIJAY FALE 1823001WL016815 PRAMESH VIJAY FALE 00152 HDFC0000221 1638 1638 Processed 01/02/2024 A031240062693 Mr. PRAMESH VIJAYRAO PHALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
41 AKOLA MH-23-001-096-001/617
(SANGVI KD.) 		1823001000NRG24291120230124651 01/12/2023 Niraj Sudhakar Borde 1823001WL016800 Niraj Sudhakar Borde 00176 IDIB000A075 1911 1911 Processed 01/02/2024 A031240065703 Mr. NIRAJ SUDHAKAR BORDE INDIAN BANK(607105)
42 AKOLA MH-23-001-096-001/621
(SANGVI KD.) 		1823001000NRG24291120230124652 01/12/2023 Vaibhav Sudhakar Borde 1823001WL016800 Vaibhav Sudhakar Borde 00176 IDIB000A075 1911 1911 Processed 01/02/2024 A031240065701 Mr. VAIBHAV SUDHAKAR BORDE INDIAN BANK(607105)
43 AKOLA MH-23-001-096-003/122
(SANGVI KD.) 		1823001000NRG24291120230124655 01/12/2023 ARUNA GAJANAN HALAVANE 1823001WL016800 ARUNA GAJANAN HALAVANE 00176 IDIB000A075 1911 1911 Processed 01/02/2024 A031240065704 Mrs. Aruna Gajanan Halawane INDIAN BANK(607105)
SubTotal 5733 5733
44 AKOLA MH-23-001-017-001/158
(CHANDUR) 		1823001000NRG24301120230124786 01/12/2023 Pravin Prakash Matale 1823001WL016813 Pravin Prakash Matale 00176 IDIB000C546 1092 1092 Processed 01/02/2024 A031240065662 Mr. PRAVIN PRAKASH MATALE BANK OF MAHARASHTRA(607387)
45 AKOLA MH-23-001-017-001/873
(CHANDUR) 		1823001000NRG24301120230124788 01/12/2023 Vijay Maroti Dhokne 1823001WL016813 Vijay Maroti Dhokne 00176 IDIB000C546 1092 1092 Processed 01/02/2024 A031240065661 Mr. VIJAY MAROTI DHOKANE INDIAN BANK(607105)
SubTotal 2184 2184
46 AKOLA MH-23-001-064-003/105
(LAKHONDA BK.) 		1823001000NRG24281120230123965 01/12/2023 Vishal Viswas Ghawat 1823001WL016726 Vishal Viswas Ghawat 00354 PUNB0000900 1911 1911 Processed 01/02/2024 A031240062624 VISHAL GHAVAT PUNJAB NATIONAL BANK(508568)
47 AKOLA MH-23-001-064-003/66
(LAKHONDA BK.) 		1823001000NRG24281120230123967 01/12/2023 Mohan Motiram Rane 1823001WL016726 Mohan Motiram Rane 00354 PUNB0000900 1911 1911 Processed 01/02/2024 A031240062625 MOHAN MOTIRAM RANE PUNJAB NATIONAL BANK(508568)
48 AKOLA MH-23-001-069-001/267
(MHATODI) 		1823001000NRG24281120230124119 01/12/2023 Dadarao Uttamrao Bobde 1823001WL016753 Dadarao Uttamrao Bobde 00354 PUNB0000900 1911 1911 Processed 01/02/2024 A031240062623 DADARAO UTTAMRAO BOBDE PUNJAB NATIONAL BANK(508568)
SubTotal 5733 5733
49 AKOLA MH-23-001-069-001/636
(MHATODI) 		1823001000NRG24281120230124138 01/12/2023 SHAM MANOHAR PATHAK 1823001WL016755 SHAM MANOHAR PATHAK 00415 SBIN0000306 1911 1911 Processed 01/02/2024 A031240062647 MR SHAM MANOHAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
50 AKOLA MH-23-001-016-001/432
(BORGAON KD) 		1823001000NRG24291120230124659 01/12/2023 Akshay Shankar Mhaisane 1823001WL016801 Akshay Shankar Mhaisane 00415 SBIN0000528 1911 1911 Processed 01/02/2024 A031240062668 MASTER AKSHAY SHANKARRAO MHAISANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
51 AKOLA MH-23-001-049-001/173
(KATYAR) 		1823001000NRG24281120230124105 01/12/2023 Shubham Ramdas Daberao 1823001WL016751 Shubham Ramdas Daberao 00415 SBIN0004764 1911 1911 Processed 01/02/2024 A031240065732 SHUBHAM RAMDAS DABERAO CANARA BANK(508532)
SubTotal 1911 1911
52 AKOLA MH-23-001-049-001/332
(KATYAR) 		1823001000NRG24281120230124108 01/12/2023 NANDINI RAJU SOLANKE 1823001WL016751 NANDINI RAJU SOLANKE 00415 SBIN0006996 1911 1911 Processed 01/02/2024 A031240062678 MS NANDINI RAJESH SOLANKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
53 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24301120230124717 01/12/2023 Vaibhav Ravindra Thakare 1823001WL016809 Vaibhav Ravindra Thakare 00415 SBIN0011590 1638 1638 Processed 01/02/2024 A031240065725 VAIBHAV RAVINDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
54 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG24301120230124727 01/12/2023 sunita dhanraj kolhe 1823001WL016809 sunita dhanraj kolhe 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240065688 MRS SUNITA DHANRAJ KOLHE STATE BANK OF INDIA(508548)
55 AKOLA MH-23-001-016-001/767
(BORGAON KD) 		1823001000NRG24301120230124760 01/12/2023 Yogesh Diliprao Gawande 1823001WL016810 Yogesh Diliprao Gawande 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240062667 MR YOGESH DILIPRAO GAWANDE STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-016-001/80
(BORGAON KD) 		1823001000NRG24291120230124662 01/12/2023 Prajwal Sheshrao Manwar 1823001WL016801 Prajwal Sheshrao Manwar 00415 SBIN0013534 1911 1911 Processed 01/02/2024 A031240062674 PRAJWAL SHESHRAO MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 AKOLA MH-23-001-023-001/79
(DEOLI) 		1823001000NRG24291120230124671 01/12/2023 Dinkar Onkar Khandare 1823001WL016802 Dinkar Onkar Khandare 00415 SBIN0013534 1911 1911 Processed 01/02/2024 A031240062683 MR DINKAR ONKAR KHANDARE STATE BANK OF INDIA(508548)
58 AKOLA MH-23-001-073-001/20
(MASA) 		1823001000NRG24301120230124802 01/12/2023 Gajanan Punjaji Dhaktode 1823001WL016815 Gajanan Punjaji Dhaktode 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240062669 Mrs. SINDHUBAI PUNJAJI DHAKTODE CENTRAL BANK OF INDIA(607115)
59 AKOLA MH-23-001-073-001/334
(MASA) 		1823001000NRG24301120230124803 01/12/2023 Digambar Namdev Aglave 1823001WL016815 Digambar Namdev Aglave 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240065728 MASTER DIGAMBAR NAMDEV AGLAVE MINOR STATE BANK OF INDIA(508548)
60 AKOLA MH-23-001-099-002/12
(TAMASI) 		1823001000NRG24281120230124051 01/12/2023 KAMALABAI HARISCHANDRA SADANSHIV 1823001WL016744 KAMALABAI HARISCHANDRA SADANSHIV 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240065726 MRS KAMAL HARICHANDRA SADANSHIV STATE BANK OF INDIA(508548)
61 AKOLA MH-23-001-104-001/568
(WANI) 		1823001000NRG24291120230124691 01/12/2023 Arati Rahul Tayade 1823001WL016806 Arati Rahul Tayade 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240062676 MRS ARTI RAHUL TAYADE STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-104-001/582
(WANI) 		1823001000NRG24291120230124692 01/12/2023 Sugat Arun Jamnik 1823001WL016806 Sugat Arun Jamnik 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240062679 MR SUGAT ARUN JAMANIK STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24291120230124681 01/12/2023 satish niranjan sarkate 1823001WL016805 satish niranjan sarkate 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240065730 INDU NIRANJAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16926 16926
64 AKOLA MH-23-001-073-001/306
(MASA) 		1823001000NRG24301120230124809 01/12/2023 Ullahs Punjaji Daktode 1823001WL016816 Ullahs Punjaji Daktode 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240065727 ULHAS PUNJAJI DHAKATODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
65 AKOLA MH-23-001-016-001/107
(BORGAON KD) 		1823001000NRG24301120230124714 01/12/2023 amol ramesh wadnerkar 1823001WL016809 amol ramesh wadnerkar 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065685 MR AMOL RAMESH WADANERKAR STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24301120230124722 01/12/2023 Nilesh Ramdas Thakare 1823001WL016809 Nilesh Ramdas Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065711 NILESH RAMDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24301120230124723 01/12/2023 Sapana Gajanan Thakare 1823001WL016809 Sapana Gajanan Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065700 MR SAPANA GAJANAN THAKARE STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24301120230124721 01/12/2023 Tulsa Sachin Thakare 1823001WL016809 Tulsa Sachin Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065694 TULSABAI SACHIN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 AKOLA MH-23-001-016-001/12-A
(BORGAON KD) 		1823001000NRG24301120230124724 01/12/2023 Devidas Tukaramji Bochare 1823001WL016809 Devidas Tukaramji Bochare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065709 MR DEVIDASRAO TUKARAMJI BOCHARE TARABAI STATE BANK OF INDIA(508548)
70 AKOLA MH-23-001-016-001/149
(BORGAON KD) 		1823001000NRG24291120230124657 01/12/2023 Sandeep Bhimrao korade 1823001WL016801 Sandeep Bhimrao korade 00415 SBIN0020582 1911 1911 Processed 01/02/2024 A031240065679 SANDEEP BHIMRAO KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AKOLA MH-23-001-016-001/172
(BORGAON KD) 		1823001000NRG24301120230124738 01/12/2023 Ramkrushna Vijay Shile 1823001WL016810 Ramkrushna Vijay Shile 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065706 MR RAMKRUSHNA VIJAY SHILE STATE BANK OF INDIA(508548)
72 AKOLA MH-23-001-016-001/172
(BORGAON KD) 		1823001000NRG24301120230124736 01/12/2023 UMESH VIJAY SHILE 1823001WL016810 UMESH VIJAY SHILE 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065689 UMESH VIJAY SHILE INDIA POST PAYMENTS BANK LIMITED(508528)
73 AKOLA MH-23-001-016-001/172
(BORGAON KD) 		1823001000NRG24301120230124737 01/12/2023 Vijay Laxman Shile 1823001WL016810 Vijay Laxman Shile 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065708 MR VIJAY LAXMAN SHILE STATE BANK OF INDIA(508548)
74 AKOLA MH-23-001-016-001/198
(BORGAON KD) 		1823001000NRG24301120230124739 01/12/2023 Ganesh Kisan Thakur 1823001WL016810 Ganesh Kisan Thakur 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065710 GANESH KISAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 AKOLA MH-23-001-016-001/211
(BORGAON KD) 		1823001000NRG24301120230124728 01/12/2023 AKSHAY VINAYAK KOLHE 1823001WL016809 AKSHAY VINAYAK KOLHE 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065693 AKSHAY VINAYAK KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
76 AKOLA MH-23-001-016-001/211
(BORGAON KD) 		1823001000NRG24301120230124741 01/12/2023 Jaya Vinayak Kolhe 1823001WL016810 Jaya Vinayak Kolhe 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065697 JAYA VINAYAK KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 AKOLA MH-23-001-016-001/211
(BORGAON KD) 		1823001000NRG24301120230124740 01/12/2023 Vinayak Ramrao Kolhe 1823001WL016810 Vinayak Ramrao Kolhe 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065681 VINAYAK RAMRAO KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOLA MH-23-001-016-001/214
(BORGAON KD) 		1823001000NRG24301120230124742 01/12/2023 Mahendra Vinayak Dhore 1823001WL016810 Mahendra Vinayak Dhore 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065683 MAHENDRA VINAYAK DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
79 AKOLA MH-23-001-016-001/274
(BORGAON KD) 		1823001000NRG24301120230124743 01/12/2023 PRAMOD RAJARAM MHAISANE 1823001WL016810 PRAMOD RAJARAM MHAISANE 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065713 PRAMOD RAJARAM MHAISANE INDIA POST PAYMENTS BANK LIMITED(508528)
80 AKOLA MH-23-001-016-001/290
(BORGAON KD) 		1823001000NRG24301120230124745 01/12/2023 Devanand Gajanan Wankhade 1823001WL016810 Devanand Gajanan Wankhade 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065715 DEVANAND GAJANAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 AKOLA MH-23-001-016-001/290
(BORGAON KD) 		1823001000NRG24301120230124744 01/12/2023 Gajanan Nagoji Wankhade 1823001WL016810 Gajanan Nagoji Wankhade 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065682 GAJANAN NOGOGI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 AKOLA MH-23-001-016-001/296
(BORGAON KD) 		1823001000NRG24301120230124746 01/12/2023 BANDU SUKHDEV WANKHADE 1823001WL016810 BANDU SUKHDEV WANKHADE 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065699 MR BANDU SUKHDEO WANKHADE STATE BANK OF INDIA(508548)
83 AKOLA MH-23-001-016-001/613
(BORGAON KD) 		1823001000NRG24301120230124750 01/12/2023 Santosh Tulshiram Kolhe 1823001WL016810 Santosh Tulshiram Kolhe 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065707 SANTOSH TULSHIRAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
84 AKOLA MH-23-001-016-001/614
(BORGAON KD) 		1823001000NRG24301120230124751 01/12/2023 Gajanan Pratap Gawande 1823001WL016810 Gajanan Pratap Gawande 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065698 MR GAJANAN PRATAPRAO GAWANDE STATE BANK OF INDIA(508548)
85 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24301120230124729 01/12/2023 Devidas Kisan Thakare 1823001WL016809 Devidas Kisan Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065712 MR DEVIDAS KISHANRAO THAKARE STATE BANK OF INDIA(508548)
86 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24301120230124730 01/12/2023 Kalpana Devidas Thakare 1823001WL016809 Kalpana Devidas Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065684 MS KALPANA DEVIDAS THAKARE STATE BANK OF INDIA(508548)
87 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24301120230124731 01/12/2023 Pawan Devidas Thakare 1823001WL016809 Pawan Devidas Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065680 PAVAN DEVIDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 AKOLA MH-23-001-016-001/623
(BORGAON KD) 		1823001000NRG24301120230124752 01/12/2023 Nalubai Ganesh Thakare 1823001WL016810 Nalubai Ganesh Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065696 MRS NALUBAI GANESH THAKARE STATE BANK OF INDIA(508548)
89 AKOLA MH-23-001-016-001/626
(BORGAON KD) 		1823001000NRG24301120230124754 01/12/2023 Arun Ganpat Choudhari 1823001WL016810 Arun Ganpat Choudhari 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065690 ARUN GANPTRAO CHODHRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 AKOLA MH-23-001-016-001/650
(BORGAON KD) 		1823001000NRG24301120230124756 01/12/2023 Dhirajkumar Rameshlal Choudhari 1823001WL016810 Dhirajkumar Rameshlal Choudhari 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065714 DHIRAJ RAMESHLALJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AKOLA MH-23-001-016-001/650
(BORGAON KD) 		1823001000NRG24301120230124755 01/12/2023 Rameshlal Radhakisan Choudhari 1823001WL016810 Rameshlal Radhakisan Choudhari 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065695 RAMESHLALJI RADHA KISAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 AKOLA MH-23-001-016-001/652
(BORGAON KD) 		1823001000NRG24301120230124757 01/12/2023 Kishor Prakash Joshi 1823001WL016810 Kishor Prakash Joshi 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065691 KISHOR PRAKASH JOSHI UNION BANK OF INDIA(508500)
93 AKOLA MH-23-001-016-001/652
(BORGAON KD) 		1823001000NRG24301120230124758 01/12/2023 Usha Kishor Joshi 1823001WL016810 Usha Kishor Joshi 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065692 MS USHA KISHOR JOSHI STATE BANK OF INDIA(508548)
94 AKOLA MH-23-001-016-001/654
(BORGAON KD) 		1823001000NRG24301120230124759 01/12/2023 SANJAY NAMDEVRAO AREKAR 1823001WL016810 SANJAY NAMDEVRAO AREKAR 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065686 MR SANJAY NAMDEO AREKAR STATE BANK OF INDIA(508548)
95 AKOLA MH-23-001-016-001/848
(BORGAON KD) 		1823001000NRG24301120230124772 01/12/2023 Swati Anilrav Thakare 1823001WL016810 Swati Anilrav Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 A031240065687 SWATI ANILRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 AKOLA MH-23-001-028-001/104
(DONVADA) 		1823001000NRG24281120230124094 01/12/2023 Sachin Gajanan Zatale 1823001WL016750 Sachin Gajanan Zatale 00415 SBIN0020582 1911 1911 Processed 01/02/2024 A031240065724 MR SACHIN GAJANAN ZATALE STATE BANK OF INDIA(508548)
SubTotal 52962 52962
97 AKOLA MH-23-001-096-003/159
(SANGVI KD.) 		1823001000NRG24291120230124656 01/12/2023 Sadanand Devlal Halavane 1823001WL016800 Sadanand Devlal Halavane 00415 SBIN0030274 1911 1911 Processed 01/02/2024 A031240062671 Mr. Sadanand Devlal Halwane INDIAN BANK(607105)
SubTotal 1911 1911
98 AKOLA MH-23-001-016-001/845
(BORGAON KD) 		1823001000NRG24301120230124770 01/12/2023 GANESH GAJANAN SONONE 1823001WL016810 GANESH GAJANAN SONONE 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062692 GANESH GAJANAN SONONE UNION BANK OF INDIA(508500)
99 AKOLA MH-23-001-040-001/1
(DODAKI) 		1823001000NRG24301120230124732 01/12/2023 Dinesh Haridas Bajar 1823001WL016809 Dinesh Haridas Bajar 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240065722 DINESH HARIDAS BAJAR UNION BANK OF INDIA(508500)
100 AKOLA MH-23-001-040-001/1
(DODAKI) 		1823001000NRG24301120230124733 01/12/2023 Ganesh Haridas Bajar 1823001WL016809 Ganesh Haridas Bajar 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240065721 HARSHA GANESH BAJAR UNION BANK OF INDIA(508500)
101 AKOLA MH-23-001-047-001/192
(KHADAKA) 		1823001000NRG24301120230124797 01/12/2023 monali nilesh gawande 1823001WL016814 monali nilesh gawande 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062689 MONALI NILESH GAWANDE HDFC BANK LTD(607152)
102 AKOLA MH-23-001-061-001/106
(KOLAMBI) 		1823001000NRG24281120230124031 01/12/2023 Narayan Mahadev Mhaisne 1823001WL016740 Narayan Mahadev Mhaisne 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240065723 NARAYAN MAHADEV MHASANEACCOUNT OPENING D UNION BANK OF INDIA(508500)
103 AKOLA MH-23-001-099-001/287
(TAMASI) 		1823001000NRG24281120230124049 01/12/2023 MANGALA PRALHAD KATKHEDE 1823001WL016744 MANGALA PRALHAD KATKHEDE 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240065720 MANGLA PRALLHAD KATKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
104 AKOLA MH-23-001-099-001/287
(TAMASI) 		1823001000NRG24281120230124050 01/12/2023 Shivshankar Pralhad Katkhede 1823001WL016744 Shivshankar Pralhad Katkhede 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062690 SHIVSHANKAR PRALHAD KATKHEDE UNION BANK OF INDIA(508500)
105 AKOLA MH-23-001-099-001/292
(TAMASI) 		1823001000NRG24241120230123582 01/12/2023 Pooja Bhavesh Sadanshiv 1823001WL016692 Pooja Bhavesh Sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062688 POOJA BHAVESH SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
106 AKOLA MH-23-001-099-002/23
(TAMASI) 		1823001000NRG24241120230123583 01/12/2023 HIRALAL AKARAM SADANSHIV 1823001WL016692 HIRALAL AKARAM SADANSHIV 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062685 HIRALAL AKRAM SADANSIV UNION BANK OF INDIA(508500)
107 AKOLA MH-23-001-099-002/23
(TAMASI) 		1823001000NRG24241120230123584 01/12/2023 Panchashila hiralal sadanshiv 1823001WL016692 Panchashila hiralal sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062684 PANCHASHILA HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
108 AKOLA MH-23-001-099-002/24
(TAMASI) 		1823001000NRG24241120230123585 01/12/2023 Najukrao bajirao ingale 1823001WL016692 Najukrao bajirao ingale 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062686 NAJUKRAO BAJIRAO INGALE UNION BANK OF INDIA(508500)
109 AKOLA MH-23-001-099-002/267
(TAMASI) 		1823001000NRG24241120230123587 01/12/2023 Diksha Divakar Sadanshiv 1823001WL016692 Diksha Divakar Sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062687 DIKSHA DIVAKAR INGLE UNION BANK OF INDIA(508500)
110 AKOLA MH-23-001-099-002/306
(TAMASI) 		1823001000NRG24241120230123588 01/12/2023 Sanket Rameshwar Katkhede 1823001WL016692 Sanket Rameshwar Katkhede 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240062691 SANKET KATKHEDE UNION BANK OF INDIA(508500)
SubTotal 21567 21567
111 AKOLA MH-23-001-028-001/299
(DONVADA) 		1823001000NRG24281120230124091 01/12/2023 Yashoda Balkrushna Uke 1823001WL016749 Yashoda Balkrushna Uke 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062659 YASHODA BALKRISHNA UKE CANARA BANK(508532)
112 AKOLA MH-23-001-028-001/68
(DONVADA) 		1823001000NRG24281120230124099 01/12/2023 Vinod Shamrao Meshram 1823001WL016750 Vinod Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062654 VINOD SHAMRAO MESHRAM UNION BANK OF INDIA(508500)
113 AKOLA MH-23-001-064-001/118
(LAKHONDA BK.) 		1823001000NRG24281120230123961 01/12/2023 DNYANESHWAR VISHNUDAS VADHAL 1823001WL016726 DNYANESHWAR VISHNUDAS VADHAL 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240065733 DNYANESHWAR VISHNUDAS VADHAL UNION BANK OF INDIA(508500)
114 AKOLA MH-23-001-064-001/119
(LAKHONDA BK.) 		1823001000NRG24281120230123962 01/12/2023 VIKKI NANDU GHAWAT 1823001WL016726 VIKKI NANDU GHAWAT 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062658 VIKKI NANDU GHAWAT PUNJAB NATIONAL BANK(508568)
115 AKOLA MH-23-001-064-001/123
(LAKHONDA BK.) 		1823001000NRG24281120230123964 01/12/2023 Aashish Dhanraj Khode 1823001WL016726 Aashish Dhanraj Khode 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062657 ASHISH DHANRAJ KHODE UNION BANK OF INDIA(508500)
116 AKOLA MH-23-001-064-001/124
(LAKHONDA BK.) 		1823001000NRG24281120230123968 01/12/2023 Dipak Ajabrao Bunde 1823001WL016727 Dipak Ajabrao Bunde 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062660 DIPAK AJABRAO BUNDE UNION BANK OF INDIA(508500)
117 AKOLA MH-23-001-064-003/139
(LAKHONDA BK.) 		1823001000NRG24281120230123971 01/12/2023 DEVJUSAB DBTABESGWAR GHAWAT 1823001WL016727 DEVJUSAB DBTABESGWAR GHAWAT 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062656 DEVKISAN DNYANESHWAR GHAWAT UNION BANK OF INDIA(508500)
118 AKOLA MH-23-001-064-003/179
(LAKHONDA BK.) 		1823001000NRG24281120230123974 01/12/2023 Dipali Rajesh Ghawat 1823001WL016727 Dipali Rajesh Ghawat 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062653 DIPALI GHAVAT PUNJAB NATIONAL BANK(508568)
119 AKOLA MH-23-001-064-003/24
(LAKHONDA BK.) 		1823001000NRG24281120230123966 01/12/2023 DUBESG RANESG GAGWAT 1823001WL016726 DUBESG RANESG GAGWAT 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062649 DINESH RAMESH GHAWAT PUNJAB NATIONAL BANK(508568)
120 AKOLA MH-23-001-069-001/523
(MHATODI) 		1823001000NRG24281120230124121 01/12/2023 Arvind Mahadev Khetkhede 1823001WL016753 Arvind Mahadev Khetkhede 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062651 ARVIND MAHADEV KHETKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 AKOLA MH-23-001-069-001/523
(MHATODI) 		1823001000NRG24281120230124120 01/12/2023 Durgabai Mahadev Khetkhede 1823001WL016753 Durgabai Mahadev Khetkhede 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062652 DURGABAI MAHADEV KHETKHEDE UNION BANK OF INDIA(508500)
122 AKOLA MH-23-001-069-001/667
(MHATODI) 		1823001000NRG24281120230124128 01/12/2023 Arti Manish Dhawale 1823001WL016754 Arti Manish Dhawale 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062655 ARTI MANISH DHAWALE UNION BANK OF INDIA(508500)
123 AKOLA MH-23-001-069-001/70
(MHATODI) 		1823001000NRG24281120230124143 01/12/2023 Ravindra Baburao Tekade 1823001WL016756 Ravindra Baburao Tekade 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240062650 RAVINDRA BABURAO TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 24843 24843
124 AKOLA MH-23-001-016-001/107
(BORGAON KD) 		1823001000NRG24301120230124712 01/12/2023 Gopal Ramesh Wadanerkar 1823001WL016809 Gopal Ramesh Wadanerkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065669 GOPAL RAMESH WADNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
125 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24301120230124715 01/12/2023 Mira Ravindra Thakare 1823001WL016809 Mira Ravindra Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065668 MIRA RAVINDRA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24301120230124720 01/12/2023 Gajanan Ramdas Thakare 1823001WL016809 Gajanan Ramdas Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065671 GAJANAN RAMDAS TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24301120230124718 01/12/2023 Sachin Ramdas Thakare 1823001WL016809 Sachin Ramdas Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065673 MR RAMDAS KISAN THAKARE STATE BANK OF INDIA(508548)
128 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24301120230124719 01/12/2023 Sachin Ramdas Thakare 1823001WL016809 Sachin Ramdas Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065672 SACHIN RAMDAS TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 AKOLA MH-23-001-016-001/117
(BORGAON KD) 		1823001000NRG24301120230124734 01/12/2023 Moreshwar Vishnupanth Thakare 1823001WL016810 Moreshwar Vishnupanth Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065670 MORESHWAR VISHNUPANT TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG24301120230124726 01/12/2023 Dhanraj Atmaram Kolhe 1823001WL016809 Dhanraj Atmaram Kolhe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065674 DHANRAJ ATMARAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 AKOLA MH-23-001-020-001/11
(DHOTARDI) 		1823001000NRG24301120230124778 01/12/2023 Padma Shivaji Kad 1823001WL016811 Padma Shivaji Kad 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240065675 PADMA SHIVAJI KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
132 AKOLA MH-23-001-047-001/5
(KHADAKA) 		1823001000NRG24301120230124800 01/12/2023 Ullas Uttam Navalkar 1823001WL016814 Ullas Uttam Navalkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065666 ULLHAS UTTAMRAO NAWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
133 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24281120230124112 01/12/2023 Pratibha Subhash Kude 1823001WL016752 Pratibha Subhash Kude 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240065716 KADU PRATIBHA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
134 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24281120230124111 01/12/2023 Subhash Shankar Kadu 1823001WL016752 Subhash Shankar Kadu 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240065719 KADU SUBHASH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
135 AKOLA MH-23-001-049-001/193
(KATYAR) 		1823001000NRG24281120230124106 01/12/2023 Vishal Anil Shegaonkar 1823001WL016751 Vishal Anil Shegaonkar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240065718 MR VISHAL ANIL SHEGAONKAR STATE BANK OF INDIA(508548)
136 AKOLA MH-23-001-049-001/206
(KATYAR) 		1823001000NRG24281120230124113 01/12/2023 Santosh Shrikrushna Daberao 1823001WL016752 Santosh Shrikrushna Daberao 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240065677 SANTOSH SHRIKRISHNA DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 AKOLA MH-23-001-049-001/284
(KATYAR) 		1823001000NRG24281120230124107 01/12/2023 sanjay mahadeo deokar 1823001WL016751 sanjay mahadeo deokar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240065717 DEVKAR SANJAY MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
138 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24281120230124114 01/12/2023 Ramsing Namdev Solanke 1823001WL016752 Ramsing Namdev Solanke 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240065678 RAMSING NAMDEORAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
139 AKOLA MH-23-001-076-001/251
(NIPANA) 		1823001000NRG24291120230124676 01/12/2023 Bhaskar Devrav Varge 1823001WL016804 Bhaskar Devrav Varge 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240065667 BHASKAR DEORAO WARGE&SHILA BHA VIDHARBHA KOKAN GRAMIN BANK(508516)
140 AKOLA MH-23-001-102-001/1643
(UGAVA) 		1823001000NRG24281120230124038 01/12/2023 Shriram Govinda Manekar 1823001WL016742 Shriram Govinda Manekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240065664 SHIVRAM GOVIND MANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30030 30030
141 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24301120230124716 01/12/2023 Tejas Ravindra Thakare 1823001WL016809 Tejas Ravindra Thakare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240065740 TEJAS RAVINDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
142 AKOLA MH-23-001-016-001/226
(BORGAON KD) 		1823001000NRG24291120230124658 01/12/2023 DINESH ARUN GHATOLE 1823001WL016801 DINESH ARUN GHATOLE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062641 DINESH ARUN GHATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
143 AKOLA MH-23-001-016-001/54-A
(BORGAON KD) 		1823001000NRG24301120230124748 01/12/2023 Vinod Ramesh Nimbokar 1823001WL016810 Vinod Ramesh Nimbokar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062638 VINOD RAMESH NIMBOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 AKOLA MH-23-001-016-001/60-A
(BORGAON KD) 		1823001000NRG24301120230124749 01/12/2023 Santosh Uttam Korade 1823001WL016810 Santosh Uttam Korade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240065736 SANTOSH UTTAMRAO KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
145 AKOLA MH-23-001-016-001/623
(BORGAON KD) 		1823001000NRG24301120230124753 01/12/2023 amol ganesh thakare 1823001WL016810 amol ganesh thakare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062639 AMOL GANESHRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
146 AKOLA MH-23-001-016-001/772
(BORGAON KD) 		1823001000NRG24301120230124761 01/12/2023 Bhavesh Kisan Thakare 1823001WL016810 Bhavesh Kisan Thakare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062635 BHAVESH KISHAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 AKOLA MH-23-001-016-001/787
(BORGAON KD) 		1823001000NRG24301120230124764 01/12/2023 PRATIK SHALIGRAM DHORE 1823001WL016810 PRATIK SHALIGRAM DHORE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062636 PRATIK SHALIGRAM DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 AKOLA MH-23-001-016-001/835
(BORGAON KD) 		1823001000NRG24301120230124765 01/12/2023 Bhavesh Dipak Dhore 1823001WL016810 Bhavesh Dipak Dhore 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240065741 BHAVESH DIPAK DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
149 AKOLA MH-23-001-016-001/837
(BORGAON KD) 		1823001000NRG24301120230124766 01/12/2023 Pranjali Devanand Wankhade 1823001WL016810 Pranjali Devanand Wankhade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240065739 MRS PRANJALI DEVANAND WANKHADE STATE BANK OF INDIA(508548)
150 AKOLA MH-23-001-016-001/838
(BORGAON KD) 		1823001000NRG24301120230124767 01/12/2023 Akshay Bandu Wankhade 1823001WL016810 Akshay Bandu Wankhade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062642 AKSHAY BANDU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
151 AKOLA MH-23-001-016-001/840
(BORGAON KD) 		1823001000NRG24301120230124768 01/12/2023 Ravindra Vijay Nemade 1823001WL016810 Ravindra Vijay Nemade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062643 RAVINDRA VIJAY NEMADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 AKOLA MH-23-001-016-001/844
(BORGAON KD) 		1823001000NRG24301120230124769 01/12/2023 Kartik Ambadas Thakare 1823001WL016810 Kartik Ambadas Thakare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062637 KARTIKESH AMBADAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
153 AKOLA MH-23-001-016-001/847
(BORGAON KD) 		1823001000NRG24301120230124771 01/12/2023 Pragati Dinesh Thakare 1823001WL016810 Pragati Dinesh Thakare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062640 PRAGATI DINESH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
154 AKOLA MH-23-001-016-001/852
(BORGAON KD) 		1823001000NRG24301120230124773 01/12/2023 Anil Wamanrao Thakare 1823001WL016810 Anil Wamanrao Thakare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062644 ANIL GAJANANRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 AKOLA MH-23-001-028-001/186
(DONVADA) 		1823001000NRG24281120230124088 01/12/2023 PRAMOD RAMBHAU GONDANE 1823001WL016749 PRAMOD RAMBHAU GONDANE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240065737 Mr. Pramod Rambhau Gondale CENTRAL BANK OF INDIA(607115)
156 AKOLA MH-23-001-049-001/156
(KATYAR) 		1823001000NRG24281120230124104 01/12/2023 Akash Dnyneswar Thakare 1823001WL016751 Akash Dnyneswar Thakare 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062645 AKASH DNYNESWAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 AKOLA MH-23-001-104-001/489
(WANI) 		1823001000NRG24291120230124690 01/12/2023 Rahul Raghunath Sardar 1823001WL016806 Rahul Raghunath Sardar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240065738 RAHUL RAGHUNATH SARDAR UNION BANK OF INDIA(508500)
SubTotal 28665 28665
Total 271362 271362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_011223APB_FTO_297737 Bank of Baroda BARB0DBAKOL AKOLA 1911
2 AKOLA MH1823001999_011223APB_FTO_297737 Bank of Maharastra MAHB0000994 PALSO(BADHE) 4914
3 AKOLA MH1823001999_011223APB_FTO_297737 Canara Bank CNRB0005498 Jatharpeth 1911
4 AKOLA MH1823001999_011223APB_FTO_297737 Central Bank Of India CBIN0281323 DARYAPUR 1638
5 AKOLA MH1823001999_011223APB_FTO_297737 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
6 AKOLA MH1823001999_011223APB_FTO_297737 Central Bank Of India CBIN0281744 MURTIZAPUR 1911
7 AKOLA MH1823001999_011223APB_FTO_297737 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 1638
8 AKOLA MH1823001999_011223APB_FTO_297737 Central Bank Of India CBIN0282842 GANDHIGRAM 5460
9 AKOLA MH1823001999_011223APB_FTO_297737 Central Bank Of India CBIN0282870 KAPSI ROAD 16380
10 AKOLA MH1823001999_011223APB_FTO_297737 Central Bank Of India CBIN0284887 BABHULGAON 3276
11 AKOLA MH1823001999_011223APB_FTO_297737 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 3822
12 AKOLA MH1823001999_011223APB_FTO_297737 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 3276
13 AKOLA MH1823001999_011223APB_FTO_297737 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 3276
14 AKOLA MH1823001999_011223APB_FTO_297737 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1911
15 AKOLA MH1823001999_011223APB_FTO_297737 Distt.Central Coop.Bank ADCC0000016 Gandhigram 5733
16 AKOLA MH1823001999_011223APB_FTO_297737 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 3549
17 AKOLA MH1823001999_011223APB_FTO_297737 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3276
18 AKOLA MH1823001999_011223APB_FTO_297737 Distt.Central Coop.Bank ADCC0000023 Khadki Chandur Branch 1092
19 AKOLA MH1823001999_011223APB_FTO_297737 HDFC Bank HDFC0000221 AKOLA 3276
20 AKOLA MH1823001999_011223APB_FTO_297737 Indian Bank IDIB000A075 AKOLA 5733
21 AKOLA MH1823001999_011223APB_FTO_297737 Indian Bank IDIB000C546 Nagpur Chandur 2184
22 AKOLA MH1823001999_011223APB_FTO_297737 Punjab National Bank PUNB0000900 TILAK ROAD 5733
23 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0000306 AKOLA 1911
24 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0000528 MURTIZAPUR 1911
25 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0004764 BARSHITAKLI 1911
26 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0006996 ADB AKOLA 1911
27 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
28 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0013534 BORGAON MANJU 16926
29 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0016093 Shivar 1638
30 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0020582 AKOLA 52962
31 AKOLA MH1823001999_011223APB_FTO_297737 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1911
32 AKOLA MH1823001999_011223APB_FTO_297737 Union Bank of India UBIN0542571 KURANKHED 21567
33 AKOLA MH1823001999_011223APB_FTO_297737 Union Bank of India UBIN0829358 Mhatodi 24843
34 AKOLA MH1823001999_011223APB_FTO_297737 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 15015
35 AKOLA MH1823001999_011223APB_FTO_297737 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 11466
36 AKOLA MH1823001999_011223APB_FTO_297737 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1638
37 AKOLA MH1823001999_011223APB_FTO_297737 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 1911
38 AKOLA MH1823001999_011223APB_FTO_297737 India Post Payments Bank IPOS0000001 AKOLA 28665

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