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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_130923APB_FTO_200200
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-23-001-021-001/151
(DAPURA) 		1823001000NRG24130920230089147 13/09/2023 BALIRAM GOPAL DONGARE 1823001WL012171 BALIRAM GOPAL DONGARE 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230576976 Miss. MAHEK BALIRAM DONGARE CENTRAL BANK OF INDIA(607115)
2 AKOLA MH-23-001-021-001/151
(DAPURA) 		1823001000NRG24130920230089148 13/09/2023 RUPALI BALIRAM DONGARE 1823001WL012171 RUPALI BALIRAM DONGARE 00045 BARB0AKOLAX 1638 1638 Processed 11/11/2023 A314230576977 RUPALI BALIRAM DONGR BANK OF BARODA(606985)
3 AKOLA MH-23-001-072-001/401
(MAJALAPUR) 		1823001000NRG24130920230088742 13/09/2023 Najiya Parveen shekh Yusuf 1823001WL012134 Najiya Parveen shekh Yusuf 00045 BARB0AKOLAX 1638 1638 Processed 11/11/2023 A314230577163 NAZIYA PARVEEN BANK OF BARODA(606985)
4 AKOLA MH-23-001-072-001/677
(MAJALAPUR) 		1823001000NRG24130920230088744 13/09/2023 Sirajoddin Fakiramiya 1823001WL012136 Sirajoddin Fakiramiya 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230576980 SIRAJODDIN BANK OF BARODA(606985)
5 AKOLA MH-23-001-072-001/74
(MAJALAPUR) 		1823001000NRG24130920230088746 13/09/2023 Ravindra avadhut gawande 1823001WL012137 Ravindra avadhut gawande 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230576978 RAVINDRA AVDHUT GAWA BANK OF BARODA(606985)
6 AKOLA MH-23-001-072-001/74
(MAJALAPUR) 		1823001000NRG24130920230088747 13/09/2023 Ravindra avadhut gawande 1823001WL012137 Ravindra avadhut gawande 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230576979 SAU SANGITA RAVINDRA BANK OF BARODA(606985)
SubTotal 9828 9828
7 AKOLA MH-23-001-009-001/22
(AMANATAPUR) 		1823001000NRG24130920230089929 13/09/2023 SUNIL BALDEV WANKHADE 1823001WL012299 SUNIL BALDEV WANKHADE 00045 BARB0DBAKOL 1638 1638 Processed 10/11/2023 A314230577107 SUNIL BALDEV WANKHED BANK OF BARODA(606985)
8 AKOLA MH-23-001-009-001/36
(AMANATAPUR) 		1823001000NRG24130920230089923 13/09/2023 Ganesh Ramkrushna Khandare 1823001WL012297 Ganesh Ramkrushna Khandare 00045 BARB0DBAKOL 1092 1092 Processed 11/11/2023 A314230577106 GANESH RAMKRUSHNA KH BANK OF BARODA(606985)
9 AKOLA MH-23-001-029-001/1073
(DAHIHANDA) 		1823001000NRG24130920230089994 13/09/2023 sachin sahebrao pakhali 1823001WL012317 sachin sahebrao pakhali 00045 BARB0DBAKOL 1638 1638 Processed 11/11/2023 A314230577079 SACHIN SAHEBRAO PAKHALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOLA MH-23-001-029-001/1148
(DAHIHANDA) 		1823001000NRG24130920230090008 13/09/2023 Mohammad Riyaz Mohammad Hanif 1823001WL012319 Mohammad Riyaz Mohammad Hanif 00045 BARB0DBAKOL 1638 1638 Processed 10/11/2023 A314230577115 MOHAMMAD RIYAZ MOHAMMAD HANIF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOLA MH-23-001-029-001/479
(DAHIHANDA) 		1823001000NRG24130920230090004 13/09/2023 Lalita Madhukar Adhvale 1823001WL012318 Lalita Madhukar Adhvale 00045 BARB0DBAKOL 1638 1638 Processed 11/11/2023 A314230577095 LALITA MADHUKAR ATHVALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-23-001-029-001/813
(DAHIHANDA) 		1823001000NRG24130920230089993 13/09/2023 Shrikushna Sunil Bhande 1823001WL012316 Shrikushna Sunil Bhande 00045 BARB0DBAKOL 1638 1638 Processed 10/11/2023 A314230577094 SHRIKRUSHNA SUNIL BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOLA MH-23-001-041-002/10
(KATI) 		1823001000NRG24130920230089258 13/09/2023 Sangeeta Sunil Shirsat 1823001WL012197 Sangeeta Sunil Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 11/11/2023 A314230577087 SANGITA SUNIL SIRSAT BANK OF BARODA(606985)
14 AKOLA MH-23-001-041-002/10
(KATI) 		1823001000NRG24130920230089257 13/09/2023 Sunil Govindrao Shirsat 1823001WL012197 Sunil Govindrao Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 10/11/2023 A314230576985 KOMAL SUNIL SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOLA MH-23-001-042-001/10
(KANADI) 		1823001000NRG24130920230089172 13/09/2023 Ankush Rambahu Dharpawar 1823001WL012178 Ankush Rambahu Dharpawar 00045 BARB0DBAKOL 1911 1911 Processed 11/11/2023 A314230577085 ANKUSH RAMBHAU DHARP BANK OF BARODA(606985)
16 AKOLA MH-23-001-042-001/100
(KANADI) 		1823001000NRG24130920230089173 13/09/2023 KIRAN RAM GAWAI 1823001WL012178 KIRAN RAM GAWAI 00045 BARB0DBAKOL 1911 1911 Processed 11/11/2023 A314230577071 RAM BHIMRAO GAWAI BANK OF BARODA(606985)
17 AKOLA MH-23-001-042-001/284
(KANADI) 		1823001000NRG24130920230089180 13/09/2023 Bharti Suraj Damodar 1823001WL012179 Bharti Suraj Damodar 00045 BARB0DBAKOL 1638 1638 Processed 11/11/2023 A314230577070 BHARATI SURAJ DAMOD BANK OF BARODA(606985)
18 AKOLA MH-23-001-042-001/41
(KANADI) 		1823001000NRG24130920230089176 13/09/2023 Ramdas Sampat Dongare 1823001WL012178 Ramdas Sampat Dongare 00045 BARB0DBAKOL 1911 1911 Processed 11/11/2023 A314230577069 RAMDAS SAMPAT DONGAR BANK OF BARODA(606985)
SubTotal 19929 19929
19 AKOLA MH-23-001-049-001/378
(KATYAR) 		1823001000NRG24130920230088738 13/09/2023 Dilip Vishvanath Kharate 1823001WL012131 Dilip Vishvanath Kharate 00048 BKID0009650 1638 1638 Processed 10/11/2023 A314230577148 DILIP VISHVANATH KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
20 AKOLA MH-23-001-002-001/680
(ANVI) 		1823001000NRG24120920230087975 13/09/2023 Mangesh Kisan Lahale 1823001WL012035 Mangesh Kisan Lahale 00051 MAHB0000546 1911 1911 Processed 10/11/2023 A314230577084 MANGESH KISAN LAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AKOLA MH-23-001-094-001/491
(SONALA) 		1823001000NRG24130920230089962 13/09/2023 SIDDHANT BHAGWAN FULKE 1823001WL012308 SIDDHANT BHAGWAN FULKE 00051 MAHB0000546 1911 1911 Processed 11/11/2023 A314230577066 Master SIDHDAT BHAGWAN FULAKE BANK OF MAHARASHTRA(607387)
22 AKOLA MH-23-001-094-001/75
(SONALA) 		1823001000NRG24130920230089965 13/09/2023 Narendra Sudhakar Uke 1823001WL012309 Narendra Sudhakar Uke 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A314230577032 MR NARENDRA SUDHAKAR UKEY STATE BANK OF INDIA(508548)
23 AKOLA MH-23-001-110-001/123
(YELVAN) 		1823001000NRG24130920230089971 13/09/2023 Chanda Madan Bhati 1823001WL012311 Chanda Madan Bhati 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A314230577122 Chanda Madan Bhati INDUSIND BANK(607189)
24 AKOLA MH-23-001-110-001/123
(YELVAN) 		1823001000NRG24130920230089970 13/09/2023 MADAN SONU BHATI 1823001WL012311 MADAN SONU BHATI 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A314230577147 MR MADAN SONULAL BHATI STATE BANK OF INDIA(508548)
25 AKOLA MH-23-001-110-001/620
(YELVAN) 		1823001000NRG24130920230089975 13/09/2023 Gorakhanath Kisan Sonone 1823001WL012312 Gorakhanath Kisan Sonone 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A314230577110 GORAKHANATH KISAN SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKOLA MH-23-001-110-001/664
(YELVAN) 		1823001000NRG24130920230089972 13/09/2023 Manohar Shamrao Gawai 1823001WL012311 Manohar Shamrao Gawai 00051 MAHB0000546 1638 1638 Processed 11/11/2023 A314230577123 Mr. Manohar Shamrao Gawai BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
27 AKOLA MH-23-001-092-001/206
(SANGLUD BK.) 		1823001000NRG24130920230090090 13/09/2023 Priyanka Sunil Jadhao 1823001WL012333 Priyanka Sunil Jadhao 00051 MAHB0000570 1638 1638 Processed 10/11/2023 A314230577103 PRIYANKA SUNIL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
28 AKOLA MH-23-001-072-003/151
(MAJALAPUR) 		1823001000NRG24130920230088740 13/09/2023 Shyam Mahadev Marathe 1823001WL012132 Shyam Mahadev Marathe 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577117 Mr. SHAM MAHADEO MARATHE BANK OF MAHARASHTRA(607387)
29 AKOLA MH-23-001-072-003/83
(MAJALAPUR) 		1823001000NRG24130920230088749 13/09/2023 Gajanan 1823001WL012138 Gajanan 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577000 Mr. GAJANAN DEVRAO WAKODE BANK OF MAHARASHTRA(607387)
30 AKOLA MH-23-001-082-001/1045
(PALASO BK.) 		1823001000NRG24130920230088767 13/09/2023 INDUBAI RAGHUNATH PANJANKAR 1823001WL012143 INDUBAI RAGHUNATH PANJANKAR 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577118 INDUBAI RAGHUNATH PANJANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-082-001/167
(PALASO BK.) 		1823001000NRG24130920230088766 13/09/2023 Manda Sheshrao Ingle 1823001WL012142 Manda Sheshrao Ingle 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230576995 MANDA SHESHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-082-001/167
(PALASO BK.) 		1823001000NRG24130920230088765 13/09/2023 Sheshrao Motiram Ingle 1823001WL012142 Sheshrao Motiram Ingle 00051 MAHB0000994 1638 1638 Rejected 10/11/2023 A314230577078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AKOLA MH-23-001-082-001/270
(PALASO BK.) 		1823001000NRG24130920230088759 13/09/2023 Vidhya Nilesh Shende 1823001WL012140 Vidhya Nilesh Shende 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577134 MISS VIDYA ASHOK SAHARE MINOR STATE BANK OF INDIA(508548)
34 AKOLA MH-23-001-082-001/511
(PALASO BK.) 		1823001000NRG24130920230088770 13/09/2023 shudhoddan samadhan ingle 1823001WL012144 shudhoddan samadhan ingle 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577151 Mr. SHUDDHODHAN SAMADHAN INGLE BANK OF MAHARASHTRA(607387)
35 AKOLA MH-23-001-082-001/511
(PALASO BK.) 		1823001000NRG24130920230088771 13/09/2023 swati shuddhon ingle 1823001WL012144 swati shuddhon ingle 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577072 Mrs. SWATI SHUDDHODHAN INGLE BANK OF MAHARASHTRA(607387)
36 AKOLA MH-23-001-082-001/558
(PALASO BK.) 		1823001000NRG24130920230088760 13/09/2023 Satish Vitthal Shende 1823001WL012140 Satish Vitthal Shende 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577007 SATISH VITTHALRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKOLA MH-23-001-082-001/627
(PALASO BK.) 		1823001000NRG24130920230088768 13/09/2023 subhash tulshiram badhe 1823001WL012143 subhash tulshiram badhe 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577098 Mr. SUBHASH TULSHIRAM BADHE BANK OF MAHARASHTRA(607387)
38 AKOLA MH-23-001-082-002/1048
(PALASO BK.) 		1823001000NRG24130920230088772 13/09/2023 JAYRAJ RAMESH CHAKRANARAYAN 1823001WL012144 JAYRAJ RAMESH CHAKRANARAYAN 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577152 Mr. JAYRAJ RAMESH CHAKRANARAYAN BANK OF MAHARASHTRA(607387)
39 AKOLA MH-23-001-082-003/1030
(PALASO BK.) 		1823001000NRG24130920230088777 13/09/2023 Vikas Bhaskar Khandekar 1823001WL012146 Vikas Bhaskar Khandekar 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577005 VIKAS BHASHKARRAO KHANDERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOLA MH-23-001-082-003/1033
(PALASO BK.) 		1823001000NRG24130920230088778 13/09/2023 Buddhabhushan Purushottam Atote 1823001WL012146 Buddhabhushan Purushottam Atote 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577002 BUDDHABHUSHAN PURUSHOTTAM ATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AKOLA MH-23-001-082-003/228
(PALASO BK.) 		1823001000NRG24130920230088773 13/09/2023 Amol Haridas Lale 1823001WL012144 Amol Haridas Lale 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577120 Mr. AMOL HARIDAS LALE BANK OF MAHARASHTRA(607387)
42 AKOLA MH-23-001-082-003/340
(PALASO BK.) 		1823001000NRG24130920230088774 13/09/2023 Shubham Raju Atote 1823001WL012145 Shubham Raju Atote 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577090 SHUBHAM RAJU ATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKOLA MH-23-001-082-003/643
(PALASO BK.) 		1823001000NRG24130920230088775 13/09/2023 Sakharam Raybhan Shirsat 1823001WL012145 Sakharam Raybhan Shirsat 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577145 SAKHARAM RAIBHAN SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 AKOLA MH-23-001-082-003/643
(PALASO BK.) 		1823001000NRG24130920230088776 13/09/2023 Sugat Sakharam Shirsat 1823001WL012145 Sugat Sakharam Shirsat 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577040 SUGAT SAKHARAM SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 AKOLA MH-23-001-082-006/10
(PALASO BK.) 		1823001000NRG24130920230088761 13/09/2023 Dipak Someshwer Sardar 1823001WL012141 Dipak Someshwer Sardar 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A314230577006 DIPAK SOMESHWAR SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 AKOLA MH-23-001-082-006/292
(PALASO BK.) 		1823001000NRG24130920230088762 13/09/2023 gajanan yashvant wahurwagh 1823001WL012141 gajanan yashvant wahurwagh 00051 MAHB0000994 1638 1638 Processed 12/11/2023 A314230577228 Mr. GAJANAN YASHWANT WAHURWAGH BANK OF MAHARASHTRA(607387)
47 AKOLA MH-23-001-082-006/296
(PALASO BK.) 		1823001000NRG24130920230088763 13/09/2023 uddhav bhimrav ingle 1823001WL012141 uddhav bhimrav ingle 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577001 Mr. UDDHAV BHIMRAO INGLE BANK OF MAHARASHTRA(607387)
48 AKOLA MH-23-001-082-006/696
(PALASO BK.) 		1823001000NRG24130920230088764 13/09/2023 VIJAY KONDIRAM GAYKWAD 1823001WL012141 VIJAY KONDIRAM GAYKWAD 00051 MAHB0000994 1638 1638 Processed 11/11/2023 A314230577133 Mr. VIJAY KONDURAM GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
49 AKOLA MH-23-001-009-001/19
(AMANATAPUR) 		1823001000NRG24130920230089932 13/09/2023 SARANGDHAR PANDHARI DONGARE 1823001WL012300 SARANGDHAR PANDHARI DONGARE 00051 MAHB0001156 1638 1638 Processed 10/11/2023 A314230577108 Mr. SARANGDHAR PANDRI DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
50 AKOLA MH-23-001-042-001/61
(KANADI) 		1823001000NRG24130920230089182 13/09/2023 Chaya Vijay Damodar 1823001WL012179 Chaya Vijay Damodar 00051 MAHB0001200 1638 1638 Processed 11/11/2023 A314230577155 CHHAYA VIJAY DAMODAR BANK OF BARODA(606985)
51 AKOLA MH-23-001-050-001/236
(KANSHIVANI) 		1823001000NRG24130920230090106 13/09/2023 VAIDHEHI NARAYAN CHINCHOLKAR 1823001WL012339 VAIDHEHI NARAYAN CHINCHOLKAR 00051 MAHB0001200 1638 1638 Processed 11/11/2023 A314230577051 Mrs. VAIDEHI NARAYAN CHINCHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
52 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG24130920230088709 13/09/2023 bharat pundlik wankhade 1823001WL012125 bharat pundlik wankhade 00051 MAHB0001643 1638 1638 Processed 11/11/2023 A314230577034 Mr. BHARAT PUNDLIK WANKHADE BANK OF MAHARASHTRA(607387)
53 AKOLA MH-23-001-017-001/580
(CHANDUR) 		1823001000NRG24130920230088710 13/09/2023 BHUJANGRAO RAMNATH SALUNKE 1823001WL012125 BHUJANGRAO RAMNATH SALUNKE 00051 MAHB0001643 1638 1638 Processed 10/11/2023 A314230577074 BHUJANGNATH RAMNATH SALUNKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOLA MH-23-001-017-001/63
(CHANDUR) 		1823001000NRG24130920230088720 13/09/2023 Kailash Ananda Ambilkar 1823001WL012127 Kailash Ananda Ambilkar 00051 MAHB0001643 1638 1638 Processed 11/11/2023 A314230577004 Mr. KAILAS ANANDA AMBILKAR BANK OF MAHARASHTRA(607387)
55 AKOLA MH-23-001-017-001/986
(CHANDUR) 		1823001000NRG24130920230088722 13/09/2023 Rekhabai Shamrao Solanke 1823001WL012127 Rekhabai Shamrao Solanke 00051 MAHB0001643 1638 1638 Processed 11/11/2023 A314230577008 Mrs. REKHABAI SHAMRAO SOLANKE BANK OF MAHARASHTRA(607387)
56 AKOLA MH-23-001-017-001/986
(CHANDUR) 		1823001000NRG24130920230088721 13/09/2023 shamrao Pandhari Solanke 1823001WL012127 shamrao Pandhari Solanke 00051 MAHB0001643 1638 1638 Processed 10/11/2023 A314230577003 SHAMRAO PANDHARI SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
57 AKOLA MH-23-001-042-001/18
(KANADI) 		1823001000NRG24130920230089174 13/09/2023 VAIBHAV PRAKASH SHINDE 1823001WL012178 VAIBHAV PRAKASH SHINDE 00078 CNRB0001082 1911 1911 Processed 10/11/2023 A314230576988 VAIBHAV PRAKASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 AKOLA MH-23-001-048-001/4
(KAPILESHWAR) 		1823001000NRG24130920230089539 13/09/2023 PrushottamTrayambak Kathole 1823001WL012242 PrushottamTrayambak Kathole 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A314230577159 PURUSHOTTAM TRYAMBAK BANK OF BARODA(606985)
59 AKOLA MH-23-001-049-001/134
(KATYAR) 		1823001000NRG24130920230088730 13/09/2023 Dhyaneshwar Kashiram Sabe 1823001WL012130 Dhyaneshwar Kashiram Sabe 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A314230577160 SABE DNYANESHWAY S/O KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
60 AKOLA MH-23-001-092-001/672
(SANGLUD BK.) 		1823001000NRG24130920230090081 13/09/2023 Sandeep Murlidhar Palaspagar 1823001WL012331 Sandeep Murlidhar Palaspagar 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A314230577161 SANDEEP MURLIDHAR PALASPAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 AKOLA MH-23-001-096-003/180
(SANGVI KD.) 		1823001000NRG24130920230090072 13/09/2023 Anil Aatmaram Halavane 1823001WL012329 Anil Aatmaram Halavane 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A314230576987 HALWANE ANIL ATMARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
62 AKOLA MH-23-001-042-001/295
(KANADI) 		1823001000NRG24130920230089181 13/09/2023 Punam Ajay Damodar 1823001WL012179 Punam Ajay Damodar 00078 CNRB0005498 1638 1638 Processed 10/11/2023 A314230577067 Mrs. POONAM AJAY DAMODAR CENTRAL BANK OF INDIA(607115)
63 AKOLA MH-23-001-042-001/47
(KANADI) 		1823001000NRG24130920230089177 13/09/2023 KIRAN DILIP TAYADE 1823001WL012178 KIRAN DILIP TAYADE 00078 CNRB0005498 1911 1911 Processed 11/11/2023 A314230577068 KIRAN DILIP TAYADE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
64 AKOLA MH-23-001-081-001/436
(PAILPADA) 		1823001000NRG24130920230089956 13/09/2023 Akshay Pradip Deshmukh 1823001WL012306 Akshay Pradip Deshmukh 00078 CNRB0005498 1638 1638 Processed 10/11/2023 A314230577092 AKSHAY PRADIPRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
65 AKOLA MH-23-001-102-001/480
(UGAVA) 		1823001000NRG24130920230089221 13/09/2023 Ravindra Sudam Shirsat 1823001WL012187 Ravindra Sudam Shirsat 00078 CNRB0005498 1365 1365 Processed 10/11/2023 A314230577043 SHIRSAT RAVINDRA SUDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
66 AKOLA MH-23-001-092-001/631
(SANGLUD BK.) 		1823001000NRG24130920230090095 13/09/2023 Ambadas Vitthal Koltakke 1823001WL012335 Ambadas Vitthal Koltakke 00078 CNRB0015110 1638 1638 Processed 10/11/2023 A314230577143 AMBADAS VITTHALRAO KOLTAKKE CANARA BANK(508532)
SubTotal 1638 1638
67 AKOLA MH-23-001-022-001/232
(DONGARGAON) 		1823001000NRG24130920230088726 13/09/2023 Anita Digambar Banavatkar 1823001WL012129 Anita Digambar Banavatkar 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230577048 Mrs. ANITA DIGAMBAR BANATKAR CENTRAL BANK OF INDIA(607115)
68 AKOLA MH-23-001-022-001/247
(DONGARGAON) 		1823001000NRG24130920230090054 13/09/2023 Mangalabai Pramod Khandare 1823001WL012327 Mangalabai Pramod Khandare 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230577041 MRS MANGLABAI PRAMOD KHANDARE STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-022-001/283
(DONGARGAON) 		1823001000NRG24130920230088727 13/09/2023 Yogesh Mohan Ingle 1823001WL012129 Yogesh Mohan Ingle 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230577042 Mr. YOGESH MOHAN INGALE CENTRAL BANK OF INDIA(607115)
70 AKOLA MH-23-001-022-001/416
(DONGARGAON) 		1823001000NRG24130920230088728 13/09/2023 Jitendra Devidas Khade 1823001WL012129 Jitendra Devidas Khade 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230576817 Mr. JITENDRA DEVIDAS KHADE CENTRAL BANK OF INDIA(607115)
71 AKOLA MH-23-001-022-001/452
(DONGARGAON) 		1823001000NRG24130920230090050 13/09/2023 Shivdas Dhanaji Markam 1823001WL012326 Shivdas Dhanaji Markam 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230576881 SHIVDAS DHANAJI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
72 AKOLA MH-23-001-016-001/774
(BORGAON KD) 		1823001000NRG24130920230089687 13/09/2023 Harish Ganesh Chopade 1823001WL012274 Harish Ganesh Chopade 00089 CBIN0281744 1365 1365 Processed 10/11/2023 A314230576816 Mr. HARISH GANESH CHOPADE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
73 AKOLA MH-23-001-024-001/103
(DHAMANA) 		1823001000NRG24130920230089673 13/09/2023 prakash sukhadev sawang 1823001WL012272 prakash sukhadev sawang 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230576871 PRAKASH SUKHDEV SAVANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 AKOLA MH-23-001-024-001/119
(DHAMANA) 		1823001000NRG24130920230089254 13/09/2023 sunil dasharath sawang 1823001WL012196 sunil dasharath sawang 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230576872 SUNIL DASHARATH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 AKOLA MH-23-001-024-001/343
(DHAMANA) 		1823001000NRG24130920230089675 13/09/2023 Lalit Prakash Sawang 1823001WL012272 Lalit Prakash Sawang 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230577121 LALIT PRAKASH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 AKOLA MH-23-001-024-001/72
(DHAMANA) 		1823001000NRG24130920230089676 13/09/2023 gajanan kisan savang 1823001WL012272 gajanan kisan savang 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230577215 Mr. GAJANAN KISAN SAWANG CENTRAL BANK OF INDIA(607115)
77 AKOLA MH-23-001-028-001/142
(DONVADA) 		1823001000NRG24130920230089157 13/09/2023 Pramod Chandrabhan Bhatkar 1823001WL012174 Pramod Chandrabhan Bhatkar 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230576998 Mr. PRAMOD CHANDRABHAN BHATKAR CENTRAL BANK OF INDIA(607115)
78 AKOLA MH-23-001-028-001/241
(DONVADA) 		1823001000NRG24120920230088004 13/09/2023 Mangesh Keshavrao Zatale 1823001WL012040 Mangesh Keshavrao Zatale 00089 CBIN0282842 1911 1911 Processed 10/11/2023 A314230577076 Mr. Mangesh Keshav Zatale CENTRAL BANK OF INDIA(607115)
79 AKOLA MH-23-001-028-001/391
(DONVADA) 		1823001000NRG24120920230087995 13/09/2023 Chandu Pralhad Meshram 1823001WL012039 Chandu Pralhad Meshram 00089 CBIN0282842 1911 1911 Processed 10/11/2023 A314230576870 Mr. CHANDU PRALHAD MRSHRAM CENTRAL BANK OF INDIA(607115)
80 AKOLA MH-23-001-028-001/98
(DONVADA) 		1823001000NRG24130920230089165 13/09/2023 MANOHAR SHANKAR GAYKKWAD 1823001WL012175 MANOHAR SHANKAR GAYKKWAD 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230577131 MANOHAR SHANKAR GAYAKWAD PUNJAB NATIONAL BANK(508568)
81 AKOLA MH-23-001-029-001/1138
(DAHIHANDA) 		1823001000NRG24130920230089984 13/09/2023 Randheer Sahadevrao Aathvale 1823001WL012315 Randheer Sahadevrao Aathvale 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576869 RANDHIR SHAHADEV ATHWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 AKOLA MH-23-001-029-001/1138
(DAHIHANDA) 		1823001000NRG24130920230089985 13/09/2023 Sumitra Randheer Aathavle 1823001WL012315 Sumitra Randheer Aathavle 00089 CBIN0282842 1638 1638 Processed 11/11/2023 A314230576866 SUMITRA RANDHIR ATHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 AKOLA MH-23-001-096-001/7
(SANGVI KD.) 		1823001000NRG24130920230090077 13/09/2023 MANGESH RAMESH KONDE 1823001WL012330 MANGESH RAMESH KONDE 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230577207 Mr. MANGESH RAMESH KONDE CENTRAL BANK OF INDIA(607115)
84 AKOLA MH-23-001-096-002/43
(SANGVI KD.) 		1823001000NRG24130920230090070 13/09/2023 Arvind Vasantrao Makode 1823001WL012329 Arvind Vasantrao Makode 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576826 Mr. ARVIND VASANTRAO MAKODE CENTRAL BANK OF INDIA(607115)
85 AKOLA MH-23-001-096-002/45
(SANGVI KD.) 		1823001000NRG24130920230090071 13/09/2023 Dnyaneshwar Gajanan Khanande 1823001WL012329 Dnyaneshwar Gajanan Khanande 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576852 Mr. DNYANESHWAR GAJANAN KHANANADE CENTRAL BANK OF INDIA(607115)
86 AKOLA MH-23-001-096-003/355
(SANGVI KD.) 		1823001000NRG24130920230090073 13/09/2023 Anita Ganesh Agarkar 1823001WL012329 Anita Ganesh Agarkar 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576875 Mrs. ANITA GANESH AGARKAR CENTRAL BANK OF INDIA(607115)
87 AKOLA MH-23-001-096-003/411
(SANGVI KD.) 		1823001000NRG24130920230090079 13/09/2023 Harshal Haridas Kukalkar 1823001WL012330 Harshal Haridas Kukalkar 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230577075 Mr. HARASHAL HARIDHAS KUKALKAR CENTRAL BANK OF INDIA(607115)
88 AKOLA MH-23-001-096-003/411
(SANGVI KD.) 		1823001000NRG24130920230090080 13/09/2023 RENUKA HARSHAL KUKALKAR 1823001WL012330 RENUKA HARSHAL KUKALKAR 00089 CBIN0282842 1365 1365 Processed 11/11/2023 A314230577059 Miss. Renuka Gajanan Palaskar BANK OF MAHARASHTRA(607387)
89 AKOLA MH-23-001-102-001/342
(UGAVA) 		1823001000NRG24130920230089220 13/09/2023 Yamuna Dayaram Telgote 1823001WL012187 Yamuna Dayaram Telgote 00089 CBIN0282842 1365 1365 Rejected 10/11/2023 A314230576867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AKOLA MH-23-001-103-001/12
(VAIRAT) 		1823001000NRG24130920230090058 13/09/2023 Baldev S Borde 1823001WL012328 Baldev S Borde 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230577149 Mr. BALDEO SAHADEO BORDE CENTRAL BANK OF INDIA(607115)
91 AKOLA MH-23-001-103-001/504
(VAIRAT) 		1823001000NRG24130920230090060 13/09/2023 BHIMRAO VASUDEV KHARAT 1823001WL012328 BHIMRAO VASUDEV KHARAT 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576844 Mr. BHIMRAO WASUDEO KHARAT CENTRAL BANK OF INDIA(607115)
92 AKOLA MH-23-001-103-001/504
(VAIRAT) 		1823001000NRG24130920230090061 13/09/2023 SHOBHA BHIMRAO KHARAT 1823001WL012328 SHOBHA BHIMRAO KHARAT 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576832 Ms. SHOBHA BHIMRAO KHARAT CENTRAL BANK OF INDIA(607115)
93 AKOLA MH-23-001-103-001/506
(VAIRAT) 		1823001000NRG24130920230090062 13/09/2023 PRABHUDAS MAHADEV BAGADE 1823001WL012328 PRABHUDAS MAHADEV BAGADE 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576831 Mr. PRABHUDAS MAHADEO BAGADE CENTRAL BANK OF INDIA(607115)
94 AKOLA MH-23-001-103-001/542
(VAIRAT) 		1823001000NRG24130920230090065 13/09/2023 Mira Gopal Kukade 1823001WL012328 Mira Gopal Kukade 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576863 Mrs. MIRA GOPAL KUKADE CENTRAL BANK OF INDIA(607115)
95 AKOLA MH-23-001-103-001/73
(VAIRAT) 		1823001000NRG24130920230090066 13/09/2023 Shriram Tulshiram Ganaje 1823001WL012328 Shriram Tulshiram Ganaje 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576818 SHRIRAM TULSHIRAM GANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 AKOLA MH-23-001-103-001/80
(VAIRAT) 		1823001000NRG24130920230090067 13/09/2023 Gajanan Dinkar Pandit 1823001WL012328 Gajanan Dinkar Pandit 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576814 Mr. GAJANAN DINKAR AND SANGITA GAJANAN P CENTRAL BANK OF INDIA(607115)
97 AKOLA MH-23-001-103-001/94
(VAIRAT) 		1823001000NRG24130920230090069 13/09/2023 Ramdas Dinkar pandit 1823001WL012328 Ramdas Dinkar pandit 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230576868 Mr. RAMDAS DINKAR PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 39039 39039
98 AKOLA MH-23-001-044-001/150
(KAPASHI ROD) 		1823001000NRG24120920230088012 13/09/2023 Ramrao Zyamsing Chavhan 1823001WL012042 Ramrao Zyamsing Chavhan 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A314230576849 Mr. RAMRAO ZYAMSING CHAVHAN CENTRAL BANK OF INDIA(607115)
99 AKOLA MH-23-001-044-001/150
(KAPASHI ROD) 		1823001000NRG24120920230088014 13/09/2023 Shankar Ramrao Chavhan 1823001WL012042 Shankar Ramrao Chavhan 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A314230577201 SHANKAR RAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 AKOLA MH-23-001-044-001/237
(KAPASHI ROD) 		1823001000NRG24120920230088009 13/09/2023 SANGITA BHASKAR TAYADE 1823001WL012041 SANGITA BHASKAR TAYADE 00089 CBIN0282870 1638 1638 Processed 11/11/2023 A314230576822 SANGEETA BHASKAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
101 AKOLA MH-23-001-044-001/4026
(KAPASHI ROD) 		1823001000NRG24120920230088010 13/09/2023 Madhukar Sitaram Tayade 1823001WL012041 Madhukar Sitaram Tayade 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A314230576827 Mr. MADHUKAR SITARAM TAYADE CENTRAL BANK OF INDIA(607115)
102 AKOLA MH-23-001-075-001/591
(MHAISPUR) 		1823001000NRG24130920230088755 13/09/2023 Varsha Gopal Rayakar 1823001WL012139 Varsha Gopal Rayakar 00089 CBIN0282870 1911 1911 Processed 10/11/2023 A314230576999 Mrs. VARSHA GOPAL RAYKAR CENTRAL BANK OF INDIA(607115)
103 AKOLA MH-23-001-075-001/601
(MHAISPUR) 		1823001000NRG24130920230088756 13/09/2023 Laxmi Gopal Ghatole 1823001WL012139 Laxmi Gopal Ghatole 00089 CBIN0282870 1911 1911 Processed 10/11/2023 A314230576874 Mrs. LAXMI GOPAL GHATOLE CENTRAL BANK OF INDIA(607115)
104 AKOLA MH-23-001-075-001/602
(MHAISPUR) 		1823001000NRG24130920230088757 13/09/2023 Gopal Jagadev Ghatole 1823001WL012139 Gopal Jagadev Ghatole 00089 CBIN0282870 1911 1911 Processed 10/11/2023 A314230576836 Mr. GOPAL JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
105 AKOLA MH-23-001-078-001/124
(NIMBI) 		1823001000NRG24130920230089952 13/09/2023 gajanan kisan ingole 1823001WL012305 gajanan kisan ingole 00089 CBIN0282870 1365 1365 Processed 10/11/2023 A314230577219 GAJANAN KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13650 13650
106 AKOLA MH-23-001-022-001/455
(DONGARGAON) 		1823001000NRG24130920230090051 13/09/2023 Vinayak Haridas Maraskolhe 1823001WL012326 Vinayak Haridas Maraskolhe 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A314230576833 Mr. VINAYAK HARIDAS MARSKOLHE CENTRAL BANK OF INDIA(607115)
107 AKOLA MH-23-001-022-001/457
(DONGARGAON) 		1823001000NRG24130920230090052 13/09/2023 Sudam Namdev Tekam 1823001WL012326 Sudam Namdev Tekam 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A314230576884 Mr. SUDAM NAMDEV TEKAM CENTRAL BANK OF INDIA(607115)
108 AKOLA MH-23-001-022-001/580
(DONGARGAON) 		1823001000NRG24130920230090057 13/09/2023 Pramod Gopal Ingle 1823001WL012327 Pramod Gopal Ingle 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A314230576848 Mr. PRAMOD GOPAL INGALE CENTRAL BANK OF INDIA(607115)
109 AKOLA MH-23-001-022-001/667
(DONGARGAON) 		1823001000NRG24130920230088729 13/09/2023 Ravindra Ramkrushna Gawai 1823001WL012129 Ravindra Ramkrushna Gawai 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A314230577144 Mr. RAVINDRA RAMKRUSHNA GAWAI CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
110 AKOLA MH-23-001-028-001/105
(DONVADA) 		1823001000NRG24130920230089151 13/09/2023 Savita punjabarao Zatale 1823001WL012172 Savita punjabarao Zatale 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A314230577188 SAVITA PANJABRAO ZATALE UNION BANK OF INDIA(508500)
111 AKOLA MH-23-001-028-001/125
(DONVADA) 		1823001000NRG24130920230089166 13/09/2023 GANESH WAMANRAO SANGLUDKAR 1823001WL012176 GANESH WAMANRAO SANGLUDKAR 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A314230577190 GANESH WAMANRAO SANGLUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 AKOLA MH-23-001-028-001/148
(DONVADA) 		1823001000NRG24130920230089154 13/09/2023 Shivdas Shrihari Zatale 1823001WL012173 Shivdas Shrihari Zatale 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A314230577191 SHIVDAS SHRIHARI ZATALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 AKOLA MH-23-001-028-001/151
(DONVADA) 		1823001000NRG24120920230088001 13/09/2023 Devanand Vasudev Zatale 1823001WL012040 Devanand Vasudev Zatale 00114 ADCC0000002 1911 1911 Processed 11/11/2023 A314230576800 DEVANAD WASUDEVRAO ZATALE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AKOLA MH-23-001-028-001/155
(DONVADA) 		1823001000NRG24130920230089155 13/09/2023 GAJANAN GANGADHAR ZATALE 1823001WL012173 GAJANAN GANGADHAR ZATALE 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A314230577192 GAJANAN GANGADHAR ZATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 AKOLA MH-23-001-028-001/310
(DONVADA) 		1823001000NRG24130920230089167 13/09/2023 Mangesh Rambhao Zatale 1823001WL012176 Mangesh Rambhao Zatale 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A314230577189 MR MANGESH RAMBHAU ZATALE STATE BANK OF INDIA(508548)
116 AKOLA MH-23-001-028-001/87
(DONVADA) 		1823001000NRG24120920230088007 13/09/2023 Narayan Sadashiv Uke 1823001WL012040 Narayan Sadashiv Uke 00114 ADCC0000002 1911 1911 Processed 10/11/2023 A314230576799 NARAYAN SADASHIV UKE UNION BANK OF INDIA(508500)
117 AKOLA MH-23-001-056-001/13
(KAULKHED GOMASE) 		1823001000NRG24130920230089187 13/09/2023 Kasturabai Nagorao Umale 1823001WL012181 Kasturabai Nagorao Umale 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A314230577016 KASTURABAI NAGORAO UMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 AKOLA MH-23-001-056-001/13
(KAULKHED GOMASE) 		1823001000NRG24130920230089188 13/09/2023 Rashtrapal Nagorao Umale 1823001WL012181 Rashtrapal Nagorao Umale 00114 ADCC0000002 1638 1638 Processed 10/11/2023 A314230576801 RASHTRAPAL NAGORAV UMALE HDFC BANK LTD(607152)
SubTotal 15288 15288
119 AKOLA MH-23-001-009-001/13
(AMANATAPUR) 		1823001000NRG24130920230089935 13/09/2023 CHITRA DEVANAND WANKHADE 1823001WL012301 CHITRA DEVANAND WANKHADE 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A314230576909 CHITRABAI DEVANAND WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 AKOLA MH-23-001-009-001/167
(AMANATAPUR) 		1823001000NRG24130920230089924 13/09/2023 Balkrushna Bhikaji Murumkar 1823001WL012298 Balkrushna Bhikaji Murumkar 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A314230576802 BALKRUSHNA BHIKAJI MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
121 AKOLA MH-23-001-009-001/192
(AMANATAPUR) 		1823001000NRG24130920230089925 13/09/2023 Pushpa Ganesh Wankhade 1823001WL012298 Pushpa Ganesh Wankhade 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A314230576911 MRS PUSHPA GANESH WANKHADE STATE BANK OF INDIA(508548)
122 AKOLA MH-23-001-009-001/30
(AMANATAPUR) 		1823001000NRG24130920230089922 13/09/2023 Suresh Ramkrushna Khandare 1823001WL012297 Suresh Ramkrushna Khandare 00114 ADCC0000003 1092 1092 Processed 10/11/2023 A314230576913 MR SURESH RAMKRUSHNA KHANDARE STATE BANK OF INDIA(508548)
123 AKOLA MH-23-001-026-001/25
(DUDHALA) 		1823001000NRG24130920230088667 13/09/2023 Sopan Utam Kale 1823001WL012115 Sopan Utam Kale 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A314230576803 SOPAN UTTAM KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 AKOLA MH-23-001-042-001/61
(KANADI) 		1823001000NRG24130920230089183 13/09/2023 Suraj Vijay Damodar 1823001WL012179 Suraj Vijay Damodar 00114 ADCC0000003 1638 1638 Processed 10/11/2023 A314230577183 SURAJ VIJAY DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 AKOLA MH-23-001-102-001/1102
(UGAVA) 		1823001000NRG24130920230089206 13/09/2023 Rajesh Lalchand Shirsat 1823001WL012186 Rajesh Lalchand Shirsat 00114 ADCC0000003 1365 1365 Processed 10/11/2023 A314230577184 SIRSAT RAJESH LALCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
126 AKOLA MH-23-001-102-001/1426
(UGAVA) 		1823001000NRG24130920230089215 13/09/2023 RAMESHWAR PRALHAD ATKAR 1823001WL012187 RAMESHWAR PRALHAD ATKAR 00114 ADCC0000003 1365 1365 Processed 10/11/2023 A314230577185 ATKAR RAMESHWAR PRLHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12012 12012
127 AKOLA MH-23-001-078-001/36
(NIMBI) 		1823001000NRG24130920230089953 13/09/2023 Priyanka Mahendra Ingole 1823001WL012305 Priyanka Mahendra Ingole 00114 ADCC0000005 1365 1365 Processed 11/11/2023 A314230577182 PRIYANKA MAHENDRA INGOLE BANK OF INDIA(508505)
SubTotal 1365 1365
128 AKOLA MH-23-001-028-001/334
(DONVADA) 		1823001000NRG24130920230089160 13/09/2023 SURESH SAMPAT BHATKAR 1823001WL012174 SURESH SAMPAT BHATKAR 00114 ADCC0000010 1365 1365 Processed 10/11/2023 A314230576914 SURESH SAMPAT BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
129 AKOLA MH-23-001-109-001/381
(YEOTA) 		1823001000NRG24130920230089644 13/09/2023 Kishor Mahadev Jayale 1823001WL012265 Kishor Mahadev Jayale 00114 ADCC0000011 1092 1092 Processed 10/11/2023 A314230577181 KISHOR MAHADEOJAYLE&MALA KISHO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
130 AKOLA MH-23-001-094-001/5-A
(SONALA) 		1823001000NRG24130920230089966 13/09/2023 Devanand Vitthal Bhovate 1823001WL012310 Devanand Vitthal Bhovate 00114 ADCC0000012 1638 1638 Processed 11/11/2023 A314230576915 Mr. Devanand Vithal Bhovte BANK OF MAHARASHTRA(607387)
131 AKOLA MH-23-001-094-001/5-A
(SONALA) 		1823001000NRG24130920230089967 13/09/2023 Kiran Devanand Bhovate 1823001WL012310 Kiran Devanand Bhovate 00114 ADCC0000012 1638 1638 Processed 10/11/2023 A314230576916 KIRAN DEVANAND BHOWATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 AKOLA MH-23-001-094-001/75
(SONALA) 		1823001000NRG24130920230089964 13/09/2023 Sudhakar Ggpmako Uke 1823001WL012309 Sudhakar Ggpmako Uke 00114 ADCC0000012 1638 1638 Processed 10/11/2023 A314230577230 SUDHAKAR GONAJI UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
133 AKOLA MH-23-001-050-001/100
(KANSHIVANI) 		1823001000NRG24130920230090035 13/09/2023 Bhimrav Januji Ingole 1823001WL012324 Bhimrav Januji Ingole 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230576920 BHIMRAO JANUJI INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 AKOLA MH-23-001-050-001/100
(KANSHIVANI) 		1823001000NRG24130920230090036 13/09/2023 Manda Bhimrao Ingole 1823001WL012324 Manda Bhimrao Ingole 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230576918 MANDA BHIMRAO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 AKOLA MH-23-001-050-001/225
(KANSHIVANI) 		1823001000NRG24130920230090109 13/09/2023 DEVIDAS GANAPAT INGALE 1823001WL012340 DEVIDAS GANAPAT INGALE 00114 ADCC0000015 1365 1365 Processed 10/11/2023 A314230576921 MR DEVIDAS GANPAT INGLE STATE BANK OF INDIA(508548)
136 AKOLA MH-23-001-050-001/321
(KANSHIVANI) 		1823001000NRG24130920230090015 13/09/2023 Ranjana Mohan Borade 1823001WL012320 Ranjana Mohan Borade 00114 ADCC0000015 1365 1365 Processed 10/11/2023 A314230576922 RANJANA MOHAN BORDE HDFC BANK LTD(607152)
137 AKOLA MH-23-001-050-001/37
(KANSHIVANI) 		1823001000NRG24130920230090110 13/09/2023 Dadarao ambadas Shirsat 1823001WL012340 Dadarao ambadas Shirsat 00114 ADCC0000015 1365 1365 Processed 10/11/2023 A314230576917 DADARAO AMBADAS SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 AKOLA MH-23-001-050-001/39
(KANSHIVANI) 		1823001000NRG24130920230090039 13/09/2023 Ashok shamrao vadhai 1823001WL012324 Ashok shamrao vadhai 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230577153 ASHOK SHAMRAO WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 AKOLA MH-23-001-050-001/39
(KANSHIVANI) 		1823001000NRG24130920230090040 13/09/2023 Vandana ashok vadhai 1823001WL012324 Vandana ashok vadhai 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230576997 VANDANA ASHOK WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 AKOLA MH-23-001-050-001/398
(KANSHIVANI) 		1823001000NRG24130920230090026 13/09/2023 dnyanavati satyasagar wahurwagh 1823001WL012322 dnyanavati satyasagar wahurwagh 00114 ADCC0000015 1365 1365 Processed 10/11/2023 A314230576996 DNYANAWATI SATYSAGAR WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 AKOLA MH-23-001-050-001/398
(KANSHIVANI) 		1823001000NRG24130920230090025 13/09/2023 satyasagar kisan wahurwagh 1823001WL012322 satyasagar kisan wahurwagh 00114 ADCC0000015 1365 1365 Processed 10/11/2023 A314230576989 SATYSAGAR KISAN WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 AKOLA MH-23-001-050-001/407
(KANSHIVANI) 		1823001000NRG24130920230090028 13/09/2023 rahul 1823001WL012322 rahul 00114 ADCC0000015 1365 1365 Processed 10/11/2023 A314230577150 RAHUL DAMODAR WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 AKOLA MH-23-001-050-001/411
(KANSHIVANI) 		1823001000NRG24130920230090041 13/09/2023 Aravid Shataram Wahurwag 1823001WL012324 Aravid Shataram Wahurwag 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230577013 ARVIND SHANTARAM WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 AKOLA MH-23-001-050-001/630
(KANSHIVANI) 		1823001000NRG24130920230090017 13/09/2023 AKSHAY GOPAL KAWARE 1823001WL012320 AKSHAY GOPAL KAWARE 00114 ADCC0000015 1365 1365 Processed 10/11/2023 A314230576994 AKSHAY GOPALRAO KAVRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 AKOLA MH-23-001-050-001/630
(KANSHIVANI) 		1823001000NRG24130920230090016 13/09/2023 GOPAL PURAN KAWARE 1823001WL012320 GOPAL PURAN KAWARE 00114 ADCC0000015 1365 1365 Processed 10/11/2023 A314230576990 GOPAL PURAN KAWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 AKOLA MH-23-001-050-001/7017
(KANSHIVANI) 		1823001000NRG24130920230090021 13/09/2023 Vinod Balwantrao Deshmukh 1823001WL012321 Vinod Balwantrao Deshmukh 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230577156 VINOD BALAWANTRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 AKOLA MH-23-001-050-001/7019
(KANSHIVANI) 		1823001000NRG24130920230090022 13/09/2023 Gajanan Mukundrao Deshmukh 1823001WL012321 Gajanan Mukundrao Deshmukh 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230577154 GAJANAN MUKUNDRAO DESHMUKH HDFC BANK LTD(607152)
148 AKOLA MH-23-001-050-001/7092
(KANSHIVANI) 		1823001000NRG24130920230090024 13/09/2023 ASHOK LAXMAN PANDAGE 1823001WL012321 ASHOK LAXMAN PANDAGE 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230576919 ASHOK LAKSHMAN PANDAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 24024 24024
149 AKOLA MH-23-001-024-001/254
(DHAMANA) 		1823001000NRG24130920230089256 13/09/2023 Sunita Najuk Aathavle 1823001WL012196 Sunita Najuk Aathavle 00114 ADCC0000016 1365 1365 Processed 10/11/2023 A314230576924 SUNITA NAJUKRAO ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 AKOLA MH-23-001-103-001/529
(VAIRAT) 		1823001000NRG24130920230090064 13/09/2023 SOPAN BHIKAJI PANDIT 1823001WL012328 SOPAN BHIKAJI PANDIT 00114 ADCC0000016 1638 1638 Processed 10/11/2023 A314230576925 Mr. SOPAN BHIKAJI PANDIT CENTRAL BANK OF INDIA(607115)
151 AKOLA MH-23-001-103-001/84
(VAIRAT) 		1823001000NRG24130920230090068 13/09/2023 Rajesh Mahadeo Wagh 1823001WL012328 Rajesh Mahadeo Wagh 00114 ADCC0000016 1638 1638 Processed 10/11/2023 A314230576923 RAJESH MAHADEO WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4641 4641
152 AKOLA MH-23-001-029-001/1070
(DAHIHANDA) 		1823001000NRG24130920230090007 13/09/2023 rekha chandu bhonde 1823001WL012319 rekha chandu bhonde 00114 ADCC0000018 1638 1638 Processed 11/11/2023 A314230576993 REKHA CHANDU BHONDE BANK OF BARODA(606985)
153 AKOLA MH-23-001-029-001/1112
(DAHIHANDA) 		1823001000NRG24130920230089995 13/09/2023 Prasad Arun Rothe 1823001WL012317 Prasad Arun Rothe 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576935 PRASAD ARUN ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
154 AKOLA MH-23-001-029-001/1148
(DAHIHANDA) 		1823001000NRG24130920230090009 13/09/2023 Nagma Parveen Mo Riyaz 1823001WL012319 Nagma Parveen Mo Riyaz 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576946 NAGMA PARVIN MO RIYAJ THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 AKOLA MH-23-001-029-001/1163
(DAHIHANDA) 		1823001000NRG24130920230090000 13/09/2023 Adesh Anil Athawale 1823001WL012318 Adesh Anil Athawale 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230577172 AADESH ANIL ATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
156 AKOLA MH-23-001-029-001/1199
(DAHIHANDA) 		1823001000NRG24130920230089989 13/09/2023 Anil Gajanan Raurale 1823001WL012316 Anil Gajanan Raurale 00114 ADCC0000018 1638 1638 Processed 11/11/2023 A314230576942 ANIL GAJANAN RAURALE INDIA POST PAYMENTS BANK LIMITED(508528)
157 AKOLA MH-23-001-029-001/1252
(DAHIHANDA) 		1823001000NRG24130920230089986 13/09/2023 Pralhad Digambar Mehare 1823001WL012315 Pralhad Digambar Mehare 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576940 PRALHAD DIGAMBAR MEHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 AKOLA MH-23-001-029-001/1424
(DAHIHANDA) 		1823001000NRG24130920230089987 13/09/2023 Santosh Janrao Pakhali 1823001WL012315 Santosh Janrao Pakhali 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576945 SANTOSH JANRAO PAKHALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 AKOLA MH-23-001-029-001/221
(DAHIHANDA) 		1823001000NRG24130920230089991 13/09/2023 Nagsen Dadarao Athawale 1823001WL012316 Nagsen Dadarao Athawale 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576939 NAGSEN DADARAO ATHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
160 AKOLA MH-23-001-029-001/221
(DAHIHANDA) 		1823001000NRG24130920230089990 13/09/2023 SAVITA DADARAO ATHWALE 1823001WL012316 SAVITA DADARAO ATHWALE 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576937 SAVITA DADARAO ATHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
161 AKOLA MH-23-001-029-001/227
(DAHIHANDA) 		1823001000NRG24130920230089992 13/09/2023 Sulbha Jalandhar Aathavle 1823001WL012316 Sulbha Jalandhar Aathavle 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230577173 SULBHA JALANDHAR ATH BANK OF BARODA(606985)
162 AKOLA MH-23-001-029-001/23
(DAHIHANDA) 		1823001000NRG24130920230090003 13/09/2023 SANJAY RAMESH ATHAWALE 1823001WL012318 SANJAY RAMESH ATHAWALE 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230577175 SANJAY RAMESH AATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
163 AKOLA MH-23-001-029-001/343
(DAHIHANDA) 		1823001000NRG24130920230090010 13/09/2023 Kishor Ramkrushna Bhonde 1823001WL012319 Kishor Ramkrushna Bhonde 00114 ADCC0000018 1638 1638 Processed 11/11/2023 A314230577158 KISHOR RAMKRUSHNA BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 AKOLA MH-23-001-029-001/495
(DAHIHANDA) 		1823001000NRG24130920230089998 13/09/2023 Rajesh Wasudev Isokar 1823001WL012317 Rajesh Wasudev Isokar 00114 ADCC0000018 1638 1638 Processed 11/11/2023 A314230576934 RAJESH WASUDEVRAO ISOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 AKOLA MH-23-001-029-001/765
(DAHIHANDA) 		1823001000NRG24130920230090005 13/09/2023 Vijay Dnyandeo Athawale 1823001WL012318 Vijay Dnyandeo Athawale 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576936 VIJAY GYANDEV ATHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
166 AKOLA MH-23-001-029-001/837
(DAHIHANDA) 		1823001000NRG24130920230090011 13/09/2023 Ravindra Bhikuji Pawar 1823001WL012319 Ravindra Bhikuji Pawar 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576938 RAVINDRA BHIKAJI PAW BANK OF BARODA(606985)
167 AKOLA MH-23-001-029-001/866
(DAHIHANDA) 		1823001000NRG24130920230090012 13/09/2023 Gajanan Duryodhan Ghode 1823001WL012319 Gajanan Duryodhan Ghode 00114 ADCC0000018 1638 1638 Processed 11/11/2023 A314230577176 GAJANAN DURYODHAN GHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 AKOLA MH-23-001-029-001/866
(DAHIHANDA) 		1823001000NRG24130920230090013 13/09/2023 Sunita Gajanan Ghole 1823001WL012319 Sunita Gajanan Ghole 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576943 SUNITA GAJANAN GHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 AKOLA MH-23-001-041-002/118
(KATI) 		1823001000NRG24130920230089260 13/09/2023 Pushpamala Rashtrapal Ghanbahad 1823001WL012197 Pushpamala Rashtrapal Ghanbahad 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230576991 PUSHPAMALA RASHTRAPAL GHANBAHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 29484 29484
170 AKOLA MH-23-001-016-001/846
(BORGAON KD) 		1823001000NRG24130920230089689 13/09/2023 HARISH DNYANDEV NILKHAN 1823001WL012274 HARISH DNYANDEV NILKHAN 00114 ADCC0000019 1365 1365 Processed 10/11/2023 A314230577171 HARISH DNYANDEV NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
171 AKOLA MH-23-001-059-001/11
(KOTHARI) 		1823001000NRG24120920230087966 13/09/2023 Padma Ravindra Ingle 1823001WL012034 Padma Ravindra Ingle 00114 ADCC0000020 1638 1638 Processed 10/11/2023 A314230577170 PADMA RAVINDRA INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 AKOLA MH-23-001-081-001/230
(PAILPADA) 		1823001000NRG24130920230090046 13/09/2023 Rupali Gopal Khandare 1823001WL012325 Rupali Gopal Khandare 00114 ADCC0000020 1911 1911 Processed 10/11/2023 A314230576947 RUPALI GOPAL KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3549 3549
173 AKOLA MH-23-001-020-001/62
(DHOTARDI) 		1823001000NRG24130920230089263 13/09/2023 SANDIP ATMARAM WANKHADE 1823001WL012198 SANDIP ATMARAM WANKHADE 00114 ADCC0000022 1638 1638 Processed 10/11/2023 A314230576948 SANDIP ATMARAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 AKOLA MH-23-001-092-001/122
(SANGLUD BK.) 		1823001000NRG24130920230090088 13/09/2023 PRALHAD DEOMAN SHIRSAT 1823001WL012333 PRALHAD DEOMAN SHIRSAT 00114 ADCC0000022 1638 1638 Processed 10/11/2023 A314230576992 PRALHAD DEVMAN SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
175 AKOLA MH-23-001-003-001/100
(AGAR) 		1823001000NRG24130920230089286 13/09/2023 Roshan Subhash Shirsat 1823001WL012206 Roshan Subhash Shirsat 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A314230577168 ROSHAN SUBHASH SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 AKOLA MH-23-001-003-001/100
(AGAR) 		1823001000NRG24130920230089285 13/09/2023 Subhash Atmaram Shirsat 1823001WL012206 Subhash Atmaram Shirsat 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A314230577157 SUBHAS ATMARAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
177 AKOLA MH-23-001-003-001/494
(AGAR) 		1823001000NRG24130920230089288 13/09/2023 SHAMRAO BARKUJI SAVDEKAR 1823001WL012207 SHAMRAO BARKUJI SAVDEKAR 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576955 SHAMRAO BARKUJI SAVDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 AKOLA MH-23-001-003-001/7396
(AGAR) 		1823001000NRG24130920230089281 13/09/2023 Radheshyam Gajanan Kalane 1823001WL012205 Radheshyam Gajanan Kalane 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576951 RADHESHYAM GAJANAN KALNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 AKOLA MH-23-001-003-001/7787
(AGAR) 		1823001000NRG24130920230089270 13/09/2023 Ashok Kisan Metkar 1823001WL012200 Ashok Kisan Metkar 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576954 ASHOK KISANRAO METKAR PUNJAB NATIONAL BANK(508568)
180 AKOLA MH-23-001-083-002/267
(PALODI) 		1823001000NRG24130920230089614 13/09/2023 Sonu Kailash Daberao 1823001WL012256 Sonu Kailash Daberao 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A314230577169 SONU KAILAS DABERAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
181 AKOLA MH-23-001-026-001/100
(DUDHALA) 		1823001000NRG24130920230088664 13/09/2023 sadashiv ramdas kale 1823001WL012115 sadashiv ramdas kale 00114 ADCC0000056 1638 1638 Processed 10/11/2023 A314230576981 SADASHIV RAMDAS KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
182 AKOLA MH-23-001-042-001/4
(KANADI) 		1823001000NRG24130920230089175 13/09/2023 Rahul Mohan Thakare 1823001WL012178 Rahul Mohan Thakare 00168 ICIC0000520 1911 1911 Processed 10/11/2023 A314230577162 RAHUL MOHAN THAKARE ICICI BANK LTD(508534)
SubTotal 1911 1911
183 AKOLA MH-23-001-013-001/11
(BHOD) 		1823001000NRG24130920230089976 13/09/2023 Keshav Pundlik karve 1823001WL012313 Keshav Pundlik karve 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230577022 Mr. KESHAV PUNDLIK KHARCHE INDIAN BANK(607105)
184 AKOLA MH-23-001-013-001/180
(BHOD) 		1823001000NRG24130920230089977 13/09/2023 Madhukar Govardhan Shirsat 1823001WL012313 Madhukar Govardhan Shirsat 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230577119 Mr. Madhukar Govardhan Shirsat GOVARDHAN INDIAN BANK(607105)
185 AKOLA MH-23-001-013-001/211
(BHOD) 		1823001000NRG24130920230089978 13/09/2023 Rashtrapal Laxman Wankahde 1823001WL012313 Rashtrapal Laxman Wankahde 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230577099 RASTRAPAL LAXMAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 AKOLA MH-23-001-013-001/5
(BHOD) 		1823001000NRG24130920230089979 13/09/2023 Balu Wasudev Shirsat 1823001WL012313 Balu Wasudev Shirsat 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230577220 BALU WASUDEO SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 AKOLA MH-23-001-096-001/103
(SANGVI KD.) 		1823001000NRG24130920230090074 13/09/2023 Dattaram Uttamrav Gade 1823001WL012330 Dattaram Uttamrav Gade 00176 IDIB000A075 1365 1365 Processed 10/11/2023 A314230577109 Mr. DATTARAM UTTAMRAO GADE INDIAN BANK(607105)
188 AKOLA MH-23-001-096-001/13
(SANGVI KD.) 		1823001000NRG24130920230090076 13/09/2023 Pandurang Narayan Tayade 1823001WL012330 Pandurang Narayan Tayade 00176 IDIB000A075 1365 1365 Processed 10/11/2023 A314230577227 Mr. PANDURANG NARAYAN TAYADE INDIAN BANK(607105)
189 AKOLA MH-23-001-096-003/181
(SANGVI KD.) 		1823001000NRG24130920230090078 13/09/2023 RADHA DIGAMBAR GALE 1823001WL012330 RADHA DIGAMBAR GALE 00176 IDIB000A075 1365 1365 Processed 10/11/2023 A314230577062 Mrs. RADHA DIGAMBAR GADE INDIAN BANK(607105)
190 AKOLA MH-23-001-102-001/1089
(UGAVA) 		1823001000NRG24130920230089210 13/09/2023 Subhash Tulshiram Lonkar 1823001WL012187 Subhash Tulshiram Lonkar 00176 IDIB000A075 1365 1365 Processed 10/11/2023 A314230577142 LONKAR SUBHAS TULSIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12012 12012
191 AKOLA MH-23-001-017-001/123
(CHANDUR) 		1823001000NRG24130920230088724 13/09/2023 Ashwini Atul Bhojane 1823001WL012128 Ashwini Atul Bhojane 00176 IDIB000C546 1638 1638 Processed 10/11/2023 A314230577101 Mrs. ASHWINI ATUL BHOJANE INDIAN BANK(607105)
192 AKOLA MH-23-001-017-001/123
(CHANDUR) 		1823001000NRG24130920230088723 13/09/2023 Atul Prakash Bhojane 1823001WL012128 Atul Prakash Bhojane 00176 IDIB000C546 1638 1638 Processed 10/11/2023 A314230577100 Mr. ATUL PRAKASH BHOJANE INDIAN BANK(607105)
193 AKOLA MH-23-001-017-001/505
(CHANDUR) 		1823001000NRG24130920230088719 13/09/2023 Mohan Ramdas Prajapati 1823001WL012127 Mohan Ramdas Prajapati 00176 IDIB000C546 1638 1638 Processed 10/11/2023 A314230577088 Mr. MOHAN RAMDAS PRAJAPATI CENTRAL BANK OF INDIA(607115)
194 AKOLA MH-23-001-017-001/571
(CHANDUR) 		1823001000NRG24130920230088717 13/09/2023 Arti Tejrao Solanke 1823001WL012126 Arti Tejrao Solanke 00176 IDIB000C546 1638 1638 Processed 10/11/2023 A314230577116 AARTI TEJRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
195 AKOLA MH-23-001-017-001/777
(CHANDUR) 		1823001000NRG24130920230088718 13/09/2023 Dhansingh Bhimsingh Solanke 1823001WL012126 Dhansingh Bhimsingh Solanke 00176 IDIB000C546 1638 1638 Processed 10/11/2023 A314230577073 DHANSINGH BHIMSINGH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
196 AKOLA MH-23-001-017-001/989
(CHANDUR) 		1823001000NRG24130920230088725 13/09/2023 Praful Prakash Bhojne 1823001WL012128 Praful Prakash Bhojne 00176 IDIB000C546 1638 1638 Processed 10/11/2023 A314230577102 Mr. Praful Prakash Bhojne INDIAN BANK(607105)
SubTotal 9828 9828
197 AKOLA MH-23-001-003-001/89
(AGAR) 		1823001000NRG24130920230089280 13/09/2023 Ganesh Janrao Bhalerao 1823001WL012204 Ganesh Janrao Bhalerao 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230577180 GANESH JANRAO BHALERAO PUNJAB NATIONAL BANK(508568)
198 AKOLA MH-23-001-003-001/943
(AGAR) 		1823001000NRG24130920230089276 13/09/2023 Vibhav Dattatray Metkar 1823001WL012202 Vibhav Dattatray Metkar 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230576792 VAIBHAV DATTATRAY METKAR PUNJAB NATIONAL BANK(508568)
199 AKOLA MH-23-001-028-001/38
(DONVADA) 		1823001000NRG24130920230089168 13/09/2023 Gajanan Shrikant Jamne 1823001WL012176 Gajanan Shrikant Jamne 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230577200 GAJANAN SHRIKANT JAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
200 AKOLA MH-23-001-031-001/18
(EKLARA) 		1823001000NRG24130920230089170 13/09/2023 savita dashrath wankhade 1823001WL012177 savita dashrath wankhade 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230577193 SAVITA DASHRATH WANKHADE PUNJAB NATIONAL BANK(508568)
201 AKOLA MH-23-001-037-001/188
(GHUSAR) 		1823001000NRG24130920230089634 13/09/2023 RAMKRUSHNA VITTHAL AMBUSKAR 1823001WL012262 RAMKRUSHNA VITTHAL AMBUSKAR 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230577195 RAMKRUSHNA VITTHAL AMBUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 AKOLA MH-23-001-037-001/219
(GHUSAR) 		1823001000NRG24130920230089635 13/09/2023 Sahadev Mahadev Sarase 1823001WL012262 Sahadev Mahadev Sarase 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230576795 SAHADEV SARASE PUNJAB NATIONAL BANK(508568)
203 AKOLA MH-23-001-037-001/219
(GHUSAR) 		1823001000NRG24130920230089636 13/09/2023 Shobha Sahadev Sarase 1823001WL012262 Shobha Sahadev Sarase 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230576794 SHOBHA SARASE PUNJAB NATIONAL BANK(508568)
204 AKOLA MH-23-001-037-001/595
(GHUSAR) 		1823001000NRG24130920230089630 13/09/2023 Archana Sandesh Gopnarayan 1823001WL012260 Archana Sandesh Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230577196 ARCHANA SANDESH GOPNARAYAN PUNJAB NATIONAL BANK(508568)
205 AKOLA MH-23-001-037-001/595
(GHUSAR) 		1823001000NRG24130920230089629 13/09/2023 Sandesh Suresh Gopnarayan 1823001WL012260 Sandesh Suresh Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230577197 SANDESH SURESH GOPNARAYAN PUNJAB NATIONAL BANK(508568)
206 AKOLA MH-23-001-037-001/774
(GHUSAR) 		1823001000NRG24130920230089638 13/09/2023 Anil Haribhau Kamble 1823001WL012262 Anil Haribhau Kamble 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230576793 ANIL KAMBALE PUNJAB NATIONAL BANK(508568)
207 AKOLA MH-23-001-037-001/79
(GHUSAR) 		1823001000NRG24130920230089639 13/09/2023 MR DATTA SHRIRAM TARALE 1823001WL012263 MR DATTA SHRIRAM TARALE 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230577198 DATTA SHRIRSM TARALE PUNJAB NATIONAL BANK(508568)
208 AKOLA MH-23-001-048-001/47
(KAPILESHWAR) 		1823001000NRG24130920230089540 13/09/2023 SUBHAS TIKAR 1823001WL012243 SUBHAS TIKAR 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230577199 SUBHASH RAMKRUSHNA TIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 AKOLA MH-23-001-048-001/47
(KAPILESHWAR) 		1823001000NRG24130920230089541 13/09/2023 VARSHA SUBHASH TIKAR 1823001WL012243 VARSHA SUBHASH TIKAR 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230576796 WARSHA SUBHASH TIKAR PUNJAB NATIONAL BANK(508568)
210 AKOLA MH-23-001-064-003/156
(LAKHONDA BK.) 		1823001000NRG24110920230087858 13/09/2023 KESHAV BABARAO GHAWAT 1823001WL012021 KESHAV BABARAO GHAWAT 00354 PUNB0000900 1911 1911 Processed 10/11/2023 A314230577194 KESHAV BABARAO GHAWAT PUNJAB NATIONAL BANK(508568)
211 AKOLA MH-23-001-064-003/208
(LAKHONDA BK.) 		1823001000NRG24110920230087859 13/09/2023 RAM DAMODAR GHAWAT 1823001WL012021 RAM DAMODAR GHAWAT 00354 PUNB0000900 1911 1911 Processed 10/11/2023 A314230576798 RAM DAMODAR GHAWAT PUNJAB NATIONAL BANK(508568)
212 AKOLA MH-23-001-064-003/30
(LAKHONDA BK.) 		1823001000NRG24110920230087862 13/09/2023 SUDHAKAR DIGAMBAR GHAWAT 1823001WL012021 SUDHAKAR DIGAMBAR GHAWAT 00354 PUNB0000900 1911 1911 Processed 10/11/2023 A314230576797 SUDHAKAR DIGAMBAR GHAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 27027 27027
213 AKOLA MH-23-001-003-001/172
(AGAR) 		1823001000NRG24130920230089267 13/09/2023 Archana Dharmendra shirsat 1823001WL012199 Archana Dharmendra shirsat 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230577177 ARCHANA DHARMENDRA SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
214 AKOLA MH-23-001-003-001/172
(AGAR) 		1823001000NRG24130920230089266 13/09/2023 Manjusha jitendra shirsat 1823001WL012199 Manjusha jitendra shirsat 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230577178 MANJUSHA JITENDRA SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
215 AKOLA MH-23-001-003-001/176
(AGAR) 		1823001000NRG24130920230089291 13/09/2023 Mahendra Samadhan Shirsat 1823001WL012208 Mahendra Samadhan Shirsat 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230576933 MAHENDRA SAMADHAN SHIRSAT PUNJAB NATIONAL BANK(508568)
216 AKOLA MH-23-001-003-001/176
(AGAR) 		1823001000NRG24130920230089292 13/09/2023 Padama Mahendra Shirsat 1823001WL012208 Padama Mahendra Shirsat 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230576931 PADMA MAHENDRA SHIRSAT PUNJAB NATIONAL BANK(508568)
217 AKOLA MH-23-001-003-001/472
(AGAR) 		1823001000NRG24130920230089294 13/09/2023 Kanta Dayaram Shirsat 1823001WL012209 Kanta Dayaram Shirsat 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230576927 KANTA DAYARAM SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
218 AKOLA MH-23-001-003-001/494
(AGAR) 		1823001000NRG24130920230089295 13/09/2023 Mangesh Ramrao Savadekar 1823001WL012209 Mangesh Ramrao Savadekar 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230576932 MANGESH SHYAMRAO SAWDEKAR PUNJAB NATIONAL BANK(508568)
219 AKOLA MH-23-001-003-001/7136
(AGAR) 		1823001000NRG24130920230089279 13/09/2023 Dinesh Chandrabhan Shirsat 1823001WL012204 Dinesh Chandrabhan Shirsat 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230577179 DENESH CHANDRABHAN SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 AKOLA MH-23-001-003-001/940
(AGAR) 		1823001000NRG24130920230089273 13/09/2023 Durga Ganesh Kukade 1823001WL012201 Durga Ganesh Kukade 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230576929 DURAGA GANESH KUKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
221 AKOLA MH-23-001-026-001/28
(DUDHALA) 		1823001000NRG24130920230088668 13/09/2023 Shridhar Dinkar kale 1823001WL012115 Shridhar Dinkar kale 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230576928 SHRIDHAR DINKAR KALE PUNJAB NATIONAL BANK(508568)
222 AKOLA MH-23-001-083-001/256
(PALODI) 		1823001000NRG24130920230089591 13/09/2023 Prashant Balu Donagre 1823001WL012251 Prashant Balu Donagre 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230576930 PRASHANT BALU DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 AKOLA MH-23-001-083-002/203
(PALODI) 		1823001000NRG24130920230089612 13/09/2023 Pratapshing Jivanshing Solanke 1823001WL012256 Pratapshing Jivanshing Solanke 00354 PUNB0017210 1638 1638 Processed 10/11/2023 A314230576926 PRATAPSING JEEVANSING SOLUNKE PUNJAB NATIONAL BANK(508568)
SubTotal 18018 18018
224 AKOLA MH-23-001-009-001/13
(AMANATAPUR) 		1823001000NRG24130920230089934 13/09/2023 Devanand Jayram 1823001WL012301 Devanand Jayram 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A314230576850 MR DEVANAND JAYRAM WANKHADE STATE BANK OF INDIA(508548)
225 AKOLA MH-23-001-026-001/127
(DUDHALA) 		1823001000NRG24130920230088666 13/09/2023 Gopal Shridhar Kale 1823001WL012115 Gopal Shridhar Kale 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A314230576821 MR GOPAL SHRIDHAR KALE STATE BANK OF INDIA(508548)
226 AKOLA MH-23-001-031-001/128
(EKLARA) 		1823001000NRG24130920230089169 13/09/2023 PRAKASH HIRAMAN WANKHADE 1823001WL012177 PRAKASH HIRAMAN WANKHADE 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A314230576856 MR PRAKASH HIRAMAN WANKHADE STATE BANK OF INDIA(508548)
227 AKOLA MH-23-001-037-001/573
(GHUSAR) 		1823001000NRG24130920230089637 13/09/2023 Ashok Baliram Mohod 1823001WL012262 Ashok Baliram Mohod 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A314230576886 MR ASHOK BALIRAM MOHOD STATE BANK OF INDIA(508548)
228 AKOLA MH-23-001-049-001/68
(KATYAR) 		1823001000NRG24130920230088735 13/09/2023 Hemant Prabhakar Mankar 1823001WL012130 Hemant Prabhakar Mankar 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A314230576853 MS HEMANT PRABHAKAR MANKAR STATE BANK OF INDIA(508548)
229 AKOLA MH-23-001-064-003/212
(LAKHONDA BK.) 		1823001000NRG24110920230087860 13/09/2023 Sachin Jagannath Ghawat 1823001WL012021 Sachin Jagannath Ghawat 00415 SBIN0000306 1911 1911 Processed 10/11/2023 A314230576862 MR SACHIN JAGANNATH GHAWAT STATE BANK OF INDIA(508548)
SubTotal 10101 10101
230 AKOLA MH-23-001-016-001/432
(BORGAON KD) 		1823001000NRG24130920230089686 13/09/2023 Akshay Shankar Mhaisane 1823001WL012274 Akshay Shankar Mhaisane 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230576889 MASTER AKSHAY SHANKARRAO MHAISANE STATE BANK OF INDIA(508548)
231 AKOLA MH-23-001-040-001/589
(DODAKI) 		1823001000NRG24130920230090120 13/09/2023 Raju Sahebrao Kunabithop 1823001WL012341 Raju Sahebrao Kunabithop 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230577039 RAJU SAHEBRAO KUNBITHOP UNION BANK OF INDIA(508500)
SubTotal 3003 3003
232 AKOLA MH-23-001-078-001/51
(NIMBI) 		1823001000NRG24130920230089954 13/09/2023 Rahul bharat Dongare 1823001WL012305 Rahul bharat Dongare 00415 SBIN0002171 1092 1092 Processed 10/11/2023 A314230576860 MR RAHUL BHARAT DONGRE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
233 AKOLA MH-23-001-042-001/59
(KANADI) 		1823001000NRG24130920230089178 13/09/2023 Aakash Sanjay Damodar 1823001WL012178 Aakash Sanjay Damodar 00415 SBIN0006180 1911 1911 Processed 10/11/2023 A314230576839 AKASH SANJAY DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
234 AKOLA MH-23-001-009-001/74
(AMANATAPUR) 		1823001000NRG24130920230089927 13/09/2023 Dnyaneshwar Parashram Hanpude 1823001WL012298 Dnyaneshwar Parashram Hanpude 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576986 MR DNYANESHWAR PARASHURAM HANPUDE STATE BANK OF INDIA(508548)
235 AKOLA MH-23-001-049-001/277
(KATYAR) 		1823001000NRG24130920230088737 13/09/2023 Rekha Gajanan Bharsakale 1823001WL012131 Rekha Gajanan Bharsakale 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576857 MS REKHA GAJANAN BHARSAKALE STATE BANK OF INDIA(508548)
236 AKOLA MH-23-001-049-001/332
(KATYAR) 		1823001000NRG24130920230088733 13/09/2023 NANDINI RAJU SOLANKE 1823001WL012130 NANDINI RAJU SOLANKE 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230577202 MS NANDINI RAJESH SOLANKE STATE BANK OF INDIA(508548)
237 AKOLA MH-23-001-092-001/124
(SANGLUD BK.) 		1823001000NRG24130920230090091 13/09/2023 Sadgun Kisanrao Shirsat 1823001WL012334 Sadgun Kisanrao Shirsat 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576834 MR SADGUN KISANRAO SIRSAT STATE BANK OF INDIA(508548)
238 AKOLA MH-23-001-092-001/200
(SANGLUD BK.) 		1823001000NRG24130920230090093 13/09/2023 Baby Ravindra Shirsat 1823001WL012334 Baby Ravindra Shirsat 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576841 MISS BABY RAVINDRA SHIRSAT STATE BANK OF INDIA(508548)
239 AKOLA MH-23-001-092-001/200
(SANGLUD BK.) 		1823001000NRG24130920230090092 13/09/2023 Bhaskar Ravindra Shirsat 1823001WL012334 Bhaskar Ravindra Shirsat 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576879 MR BHASKAR RAVINDRA SIRSAT STATE BANK OF INDIA(508548)
240 AKOLA MH-23-001-092-001/206
(SANGLUD BK.) 		1823001000NRG24130920230090089 13/09/2023 Sunil Ravindra Jadhav 1823001WL012333 Sunil Ravindra Jadhav 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576840 MR SUNIL RAVINDRA JADHAV STATE BANK OF INDIA(508548)
241 AKOLA MH-23-001-092-001/581
(SANGLUD BK.) 		1823001000NRG24130920230090085 13/09/2023 nitesh ramesh chahakr 1823001WL012332 nitesh ramesh chahakr 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576861 MR NITESH RAMESHRAO CHAHAKAR STATE BANK OF INDIA(508548)
242 AKOLA MH-23-001-092-001/581
(SANGLUD BK.) 		1823001000NRG24130920230090086 13/09/2023 Shital Nitesh Chahakar 1823001WL012332 Shital Nitesh Chahakar 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576858 MISS SHITAL NITESH CHAHAKAR STATE BANK OF INDIA(508548)
243 AKOLA MH-23-001-092-001/672
(SANGLUD BK.) 		1823001000NRG24130920230090082 13/09/2023 Chitra Sandeep Palaspagar 1823001WL012331 Chitra Sandeep Palaspagar 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576865 CHITRA SANDIP PALASPAGAR FINCARE SMALL FINANCE BANK LTD(608304)
244 AKOLA MH-23-001-092-001/764
(SANGLUD BK.) 		1823001000NRG24130920230090083 13/09/2023 Gajanan Laxman Shirsat 1823001WL012331 Gajanan Laxman Shirsat 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576847 GAJANAN LAXMAN SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
245 AKOLA MH-23-001-092-001/764
(SANGLUD BK.) 		1823001000NRG24130920230090084 13/09/2023 Pratibha Gajanan Shirsat 1823001WL012331 Pratibha Gajanan Shirsat 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230576855 MISS PRATIBHA GAJANAN SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 19656 19656
246 AKOLA MH-23-001-009-001/25
(AMANATAPUR) 		1823001000NRG24130920230089921 13/09/2023 vinod matiram shirsat 1823001WL012297 vinod matiram shirsat 00415 SBIN0011590 1092 1092 Processed 11/11/2023 A314230576842 VINOD MOTIRAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
247 AKOLA MH-23-001-074-001/225
(MORGAON BHAKARE) 		1823001000NRG24130920230089941 13/09/2023 Shalu Pravin Janjal 1823001WL012303 Shalu Pravin Janjal 00415 SBIN0011590 1911 1911 Processed 10/11/2023 A314230576854 MRS SHALUBAI PRAVIN JANJAL STATE BANK OF INDIA(508548)
248 AKOLA MH-23-001-074-001/459
(MORGAON BHAKARE) 		1823001000NRG24130920230089943 13/09/2023 Vijaypal Manmohan Janjal 1823001WL012303 Vijaypal Manmohan Janjal 00415 SBIN0011590 1911 1911 Processed 10/11/2023 A314230576876 MR VIJAYPAL MANMOHAN JANJAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
249 AKOLA MH-23-001-028-001/334
(DONVADA) 		1823001000NRG24130920230089161 13/09/2023 SURAJ SURESH BHATKAR 1823001WL012174 SURAJ SURESH BHATKAR 00415 SBIN0013534 1092 1092 Processed 10/11/2023 A314230576837 MR SURAJ SURESH BHATKAR STATE BANK OF INDIA(508548)
250 AKOLA MH-23-001-050-001/145
(KANSHIVANI) 		1823001000NRG24130920230090029 13/09/2023 Samadhan Laxman Ujawe 1823001WL012323 Samadhan Laxman Ujawe 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576824 MR SAMADHAN LAXMAN WJAWE STATE BANK OF INDIA(508548)
251 AKOLA MH-23-001-050-001/204
(KANSHIVANI) 		1823001000NRG24130920230090018 13/09/2023 KALPANA ANIL INGALE 1823001WL012321 KALPANA ANIL INGALE 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576838 MRS KALPANA ANIL INGALE STATE BANK OF INDIA(508548)
252 AKOLA MH-23-001-050-001/282
(KANSHIVANI) 		1823001000NRG24130920230090030 13/09/2023 Rajpal Shrawan Kambale 1823001WL012323 Rajpal Shrawan Kambale 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576897 MR RAJPAL SHRAVAN KAMBLE STATE BANK OF INDIA(508548)
253 AKOLA MH-23-001-050-001/284
(KANSHIVANI) 		1823001000NRG24130920230090038 13/09/2023 Padama Raju Pawar 1823001WL012324 Padama Raju Pawar 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230577033 MR RAJU MAROTI PAWAR STATE BANK OF INDIA(508548)
254 AKOLA MH-23-001-050-001/284
(KANSHIVANI) 		1823001000NRG24130920230090037 13/09/2023 Raju Maroti Pawar 1823001WL012324 Raju Maroti Pawar 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230577035 RAJU MAROTI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 AKOLA MH-23-001-050-001/29
(KANSHIVANI) 		1823001000NRG24130920230090107 13/09/2023 Ashok Sadashiv Bhagat 1823001WL012339 Ashok Sadashiv Bhagat 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230577210 MRS MALANBAI SADASHIV BHAGAT STATE BANK OF INDIA(508548)
256 AKOLA MH-23-001-050-001/29
(KANSHIVANI) 		1823001000NRG24130920230090108 13/09/2023 Ashok Sadashiv Bhagat 1823001WL012339 Ashok Sadashiv Bhagat 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576825 MRS HARSHA ASHOK BHAGAT STATE BANK OF INDIA(508548)
257 AKOLA MH-23-001-050-001/314
(KANSHIVANI) 		1823001000NRG24130920230090031 13/09/2023 Sachin Prabhakar Bahare 1823001WL012323 Sachin Prabhakar Bahare 00415 SBIN0013534 1365 1365 Processed 10/11/2023 A314230576885 MR SACHIN PRABHAKAR BAHARE STATE BANK OF INDIA(508548)
258 AKOLA MH-23-001-050-001/323
(KANSHIVANI) 		1823001000NRG24130920230090032 13/09/2023 Dipak Tukaram Bhagat 1823001WL012323 Dipak Tukaram Bhagat 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576823 DIPAK TUKARAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
259 AKOLA MH-23-001-050-001/323
(KANSHIVANI) 		1823001000NRG24130920230090033 13/09/2023 Vandana Dipak Bhagat 1823001WL012323 Vandana Dipak Bhagat 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230577036 VANDANA DIPAK BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 AKOLA MH-23-001-050-001/345
(KANSHIVANI) 		1823001000NRG24130920230090104 13/09/2023 Kantabai Sudhakar Wahurwagh 1823001WL012338 Kantabai Sudhakar Wahurwagh 00415 SBIN0013534 1365 1365 Processed 10/11/2023 A314230576843 KANTA SUDHAKAR WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 AKOLA MH-23-001-050-001/379
(KANSHIVANI) 		1823001000NRG24130920230090019 13/09/2023 Sashikala Vasudev Pawar 1823001WL012321 Sashikala Vasudev Pawar 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230577037 MR VASUDEO TUKARAM PAWAR STATE BANK OF INDIA(508548)
262 AKOLA MH-23-001-050-001/379
(KANSHIVANI) 		1823001000NRG24130920230090034 13/09/2023 Vasudev Tukaram Pawar 1823001WL012323 Vasudev Tukaram Pawar 00415 SBIN0013534 1365 1365 Processed 10/11/2023 A314230577212 MR VASUDEO TUKARAM PAWAR STATE BANK OF INDIA(508548)
263 AKOLA MH-23-001-050-001/407
(KANSHIVANI) 		1823001000NRG24130920230090027 13/09/2023 devakabai 1823001WL012322 devakabai 00415 SBIN0013534 1365 1365 Processed 10/11/2023 A314230577038 DEVAKABAI DAMODAR WAHURVAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 AKOLA MH-23-001-050-001/44
(KANSHIVANI) 		1823001000NRG24130920230090020 13/09/2023 Rajesh Ajabrao Shivankar 1823001WL012321 Rajesh Ajabrao Shivankar 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576873 RAJESH AJABRAO SHIVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
265 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24120920230087968 13/09/2023 Asmita Hiralal Ingle 1823001WL012034 Asmita Hiralal Ingle 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230577203 MRS ASMITA HIRALAL INGLE STATE BANK OF INDIA(508548)
266 AKOLA MH-23-001-072-003/17
(MAJALAPUR) 		1823001000NRG24130920230088748 13/09/2023 Ganesh Ramchandra Ingle 1823001WL012138 Ganesh Ramchandra Ingle 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230576864 Mr. GANESH RAMCHANDRA INGLE BANK OF MAHARASHTRA(607387)
267 AKOLA MH-23-001-094-001/150
(SONALA) 		1823001000NRG24130920230089959 13/09/2023 Mandatai Devidas Chavhan 1823001WL012307 Mandatai Devidas Chavhan 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576830 MANDA DEVIDAS CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
268 AKOLA MH-23-001-094-001/447
(SONALA) 		1823001000NRG24130920230089960 13/09/2023 Pratik Suresh Meshram 1823001WL012307 Pratik Suresh Meshram 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576851 MR PRATIK SURESH MESHRAM STATE BANK OF INDIA(508548)
269 AKOLA MH-23-001-094-001/489
(SONALA) 		1823001000NRG24130920230089963 13/09/2023 mina uttamrao gavhale 1823001WL012309 mina uttamrao gavhale 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576829 MRS MINA UTTAMRAO GAWHALE STATE BANK OF INDIA(508548)
270 AKOLA MH-23-001-094-001/517
(SONALA) 		1823001000NRG24130920230089968 13/09/2023 Suraj Prabhakasr Ambhore 1823001WL012310 Suraj Prabhakasr Ambhore 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576877 MASTER SURAJ PRABHAKAR AMBHORE STATE BANK OF INDIA(508548)
271 AKOLA MH-23-001-104-001/544
(WANI) 		1823001000NRG24130920230089244 13/09/2023 vikesh santosh molkar 1823001WL012194 vikesh santosh molkar 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576835 MR VIKESH SANTOSH MOLKAR STATE BANK OF INDIA(508548)
272 AKOLA MH-23-001-104-002/356
(WANI) 		1823001000NRG24130920230089245 13/09/2023 milind changdev wanmkhade 1823001WL012194 milind changdev wanmkhade 00415 SBIN0013534 1638 1638 Processed 11/11/2023 A314230576815 MILIND CHANGDEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
273 AKOLA MH-23-001-104-002/48
(WANI) 		1823001000NRG24130920230089246 13/09/2023 Avinash Prakash Nishanrao 1823001WL012194 Avinash Prakash Nishanrao 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576820 MR AVINASH PRAKASH NISHANRAO STATE BANK OF INDIA(508548)
274 AKOLA MH-23-001-110-001/111
(YELVAN) 		1823001000NRG24130920230089969 13/09/2023 Bhujangrao Shivaji Arakhrao 1823001WL012311 Bhujangrao Shivaji Arakhrao 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230576846 MR BHUJANGRAO SHIVAJI ARAKHRAO STATE BANK OF INDIA(508548)
275 AKOLA MH-23-001-110-001/2
(YELVAN) 		1823001000NRG24130920230089973 13/09/2023 Varsha Mantosh Padgavhan 1823001WL012312 Varsha Mantosh Padgavhan 00415 SBIN0013534 1638 1638 Rejected 10/11/2023 A314230576859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42588 42588
276 AKOLA MH-23-001-016-001/183
(BORGAON KD) 		1823001000NRG24130920230089684 13/09/2023 Pandurang Ruprav Chopade 1823001WL012274 Pandurang Ruprav Chopade 00415 SBIN0020582 1365 1365 Processed 10/11/2023 A314230577021 MR PANDURANG RUPRAO CHOPADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
277 AKOLA MH-23-001-048-001/315
(KAPILESHWAR) 		1823001000NRG24130920230089538 13/09/2023 Sandip Shivpalsing Suryavanshi 1823001WL012242 Sandip Shivpalsing Suryavanshi 00415 SBIN0030274 1638 1638 Processed 10/11/2023 A314230576828 SANDIP SHIVPALSING SURYAVANSHI HDFC BANK LTD(607152)
278 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24130920230088734 13/09/2023 Rahul Ambadas Wahurwagh 1823001WL012130 Rahul Ambadas Wahurwagh 00415 SBIN0030274 1638 1638 Processed 10/11/2023 A314230576845 MR RAHUL AMBADAS WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
279 AKOLA MH-23-001-056-001/13
(KAULKHED GOMASE) 		1823001000NRG24130920230089189 13/09/2023 UMALE VAISHALI UJJAIN 1823001WL012181 UMALE VAISHALI UJJAIN 00462 UCBA0000699 1638 1638 Processed 10/11/2023 A314230576982 VAISHALI UJJAIN UMALE UCO BANK(607066)
280 AKOLA MH-23-001-056-001/130
(KAULKHED GOMASE) 		1823001000NRG24130920230089184 13/09/2023 Sharda Vikas Umale 1823001WL012180 Sharda Vikas Umale 00462 UCBA0000699 1638 1638 Processed 10/11/2023 A314230576983 SHARADA VIKAS UMALE UCO BANK(607066)
281 AKOLA MH-23-001-056-001/62
(KAULKHED GOMASE) 		1823001000NRG24130920230089185 13/09/2023 Milind Uttamrao Umale 1823001WL012180 Milind Uttamrao Umale 00462 UCBA0000699 1638 1638 Processed 10/11/2023 A314230577014 UMALE MILIND UTTAM UCO BANK(607066)
282 AKOLA MH-23-001-056-001/62
(KAULKHED GOMASE) 		1823001000NRG24130920230089186 13/09/2023 Sukeshini Milind Umale 1823001WL012180 Sukeshini Milind Umale 00462 UCBA0000699 1638 1638 Processed 10/11/2023 A314230576984 SUKESHNI MILIND UMALE UCO BANK(607066)
SubTotal 6552 6552
283 AKOLA MH-23-001-042-001/71
(KANADI) 		1823001000NRG24130920230089179 13/09/2023 Ajay Gajanan Dharpawar 1823001WL012178 Ajay Gajanan Dharpawar 00468 UBIN0532355 1911 1911 Processed 10/11/2023 A314230576819 ABHAY GAJANAN DHARPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
284 AKOLA MH-23-001-015-002/29
(BIRSINGPUR) 		1823001000NRG24130920230088705 13/09/2023 Mangla Ramesh Wasnik 1823001WL012124 Mangla Ramesh Wasnik 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576891 MANGALA RAMESH VASNIK UNION BANK OF INDIA(508500)
285 AKOLA MH-23-001-015-002/30
(BIRSINGPUR) 		1823001000NRG24130920230088706 13/09/2023 Ashok Banduji Wasanik 1823001WL012124 Ashok Banduji Wasanik 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577205 ASHOK BANDUJI WASNIK UNION BANK OF INDIA(508500)
286 AKOLA MH-23-001-015-002/36
(BIRSINGPUR) 		1823001000NRG24120920230087988 13/09/2023 Bhaurao Charandas Meshram 1823001WL012038 Bhaurao Charandas Meshram 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576892 BHAURAO CHARANDAS MESHRAM UNION BANK OF INDIA(508500)
287 AKOLA MH-23-001-015-002/37
(BIRSINGPUR) 		1823001000NRG24130920230088707 13/09/2023 nilesh laxman meshram 1823001WL012124 nilesh laxman meshram 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576880 NILESH LAKSHMAN MESHRAM UNION BANK OF INDIA(508500)
288 AKOLA MH-23-001-015-002/56
(BIRSINGPUR) 		1823001000NRG24120920230087989 13/09/2023 Umesh Mukutrao Gawande 1823001WL012038 Umesh Mukutrao Gawande 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576890 UMESH MUGUTRAO GAVANDE UNION BANK OF INDIA(508500)
289 AKOLA MH-23-001-015-002/7
(BIRSINGPUR) 		1823001000NRG24130920230088708 13/09/2023 Lokesh Polista Meshram 1823001WL012124 Lokesh Polista Meshram 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577206 LOKESH POLISTA MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
290 AKOLA MH-23-001-040-001/1
(DODAKI) 		1823001000NRG24130920230090111 13/09/2023 Dinesh Haridas Bajar 1823001WL012341 Dinesh Haridas Bajar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576887 DINESH HARIDAS BAJAR UNION BANK OF INDIA(508500)
291 AKOLA MH-23-001-040-001/1
(DODAKI) 		1823001000NRG24130920230089690 13/09/2023 Ganesh Haridas Bajar 1823001WL012275 Ganesh Haridas Bajar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576898 HARSHA GANESH BAJAR UNION BANK OF INDIA(508500)
292 AKOLA MH-23-001-040-001/102
(DODAKI) 		1823001000NRG24130920230090112 13/09/2023 RAGHUNATH KASHIRAM CHOUKE 1823001WL012341 RAGHUNATH KASHIRAM CHOUKE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576901 RAGHUNATH KASHINATH CHAUKE UNION BANK OF INDIA(508500)
293 AKOLA MH-23-001-040-001/125
(DODAKI) 		1823001000NRG24130920230090113 13/09/2023 Ambadas Bhimrao Billewar 1823001WL012341 Ambadas Bhimrao Billewar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576895 AMBADAS BHIMRAO BILLEWAR UNION BANK OF INDIA(508500)
294 AKOLA MH-23-001-040-001/135
(DODAKI) 		1823001000NRG24130920230089691 13/09/2023 chetan shantaram kunbithop 1823001WL012275 chetan shantaram kunbithop 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576906 CHETAN SHANTARAM KUNBITHOP UNION BANK OF INDIA(508500)
295 AKOLA MH-23-001-040-001/180
(DODAKI) 		1823001000NRG24130920230090114 13/09/2023 sandip gajanath choke 1823001WL012341 sandip gajanath choke 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577080 SANDIP JAGNNATH CHAUKE UNION BANK OF INDIA(508500)
296 AKOLA MH-23-001-040-001/27
(DODAKI) 		1823001000NRG24130920230090115 13/09/2023 Devidas J Ghate 1823001WL012341 Devidas J Ghate 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577017 DEVIDAS JAGDEV GHATE UNION BANK OF INDIA(508500)
297 AKOLA MH-23-001-040-001/29
(DODAKI) 		1823001000NRG24130920230090116 13/09/2023 Balraj Janrav Billevar 1823001WL012341 Balraj Janrav Billevar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576899 BALRAJ JANRAO BILLEWAR UNION BANK OF INDIA(508500)
298 AKOLA MH-23-001-040-001/33
(DODAKI) 		1823001000NRG24130920230090117 13/09/2023 DNYANESHWAR MANOHAR MEHANGE 1823001WL012341 DNYANESHWAR MANOHAR MEHANGE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576900 DNYANESHWAR MANOHAR MEHENGE UNION BANK OF INDIA(508500)
299 AKOLA MH-23-001-040-001/44
(DODAKI) 		1823001000NRG24130920230089692 13/09/2023 Shrikrushan Tukaram Sarase 1823001WL012275 Shrikrushan Tukaram Sarase 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577208 SHRIKRUSHNA TUKARAM SARSHE UNION BANK OF INDIA(508500)
300 AKOLA MH-23-001-040-001/454
(DODAKI) 		1823001000NRG24130920230089693 13/09/2023 Sunita Santosh Sarase 1823001WL012275 Sunita Santosh Sarase 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230576894 CHAITALI S SARSE INDIAN OVERSEAS BANK(508541)
301 AKOLA MH-23-001-040-001/583
(DODAKI) 		1823001000NRG24130920230090118 13/09/2023 Gajanan Devrao Kunbithop 1823001WL012341 Gajanan Devrao Kunbithop 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577083 GAJANAN DEVRAO KUMBITHOP UNION BANK OF INDIA(508500)
302 AKOLA MH-23-001-040-001/586
(DODAKI) 		1823001000NRG24130920230090119 13/09/2023 Dinesh Manohar Indore 1823001WL012341 Dinesh Manohar Indore 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577081 MR DINESH MANOHAR INDORE STATE BANK OF INDIA(508548)
303 AKOLA MH-23-001-040-001/628
(DODAKI) 		1823001000NRG24130920230090121 13/09/2023 Babarao Narayan Kunbithop 1823001WL012341 Babarao Narayan Kunbithop 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577082 BABARAO NARAYAN KUNBITHOP UNION BANK OF INDIA(508500)
304 AKOLA MH-23-001-040-001/76
(DODAKI) 		1823001000NRG24130920230090122 13/09/2023 GAUTAM MOTIRAM DONGARDIVE 1823001WL012341 GAUTAM MOTIRAM DONGARDIVE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576902 GAUTAM MOTIRAM DONGARDIVE UNION BANK OF INDIA(508500)
305 AKOLA MH-23-001-040-001/81
(DODAKI) 		1823001000NRG24130920230090123 13/09/2023 DEVCHAND NARAYAN MUNDALE 1823001WL012341 DEVCHAND NARAYAN MUNDALE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576896 DEVCHAND NARAYAN MUNDALE UNION BANK OF INDIA(508500)
306 AKOLA MH-23-001-040-001/87
(DODAKI) 		1823001000NRG24130920230090124 13/09/2023 MAHADEV RAMDAS GHATE 1823001WL012341 MAHADEV RAMDAS GHATE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576882 MAHADEV RAMDAS GHATE UNION BANK OF INDIA(508500)
307 AKOLA MH-23-001-040-001/92
(DODAKI) 		1823001000NRG24130920230090125 13/09/2023 MANIK NARAYAN MUNDHALE 1823001WL012341 MANIK NARAYAN MUNDHALE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577209 MANIKRAO NARAYAN MUNDALE UNION BANK OF INDIA(508500)
308 AKOLA MH-23-001-059-001/233
(KOTHARI) 		1823001000NRG24120920230087984 13/09/2023 swapnil devlal wankhade 1823001WL012037 swapnil devlal wankhade 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576883 SWAPNIL DEOLAL WANKHADE UNION BANK OF INDIA(508500)
309 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24120920230087967 13/09/2023 HIRALAL MOHAN INGALE 1823001WL012034 HIRALAL MOHAN INGALE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577058 HIRALAL MOHAN INGLE UNION BANK OF INDIA(508500)
310 AKOLA MH-23-001-059-001/59
(KOTHARI) 		1823001000NRG24120920230087986 13/09/2023 SUBHASH KISANRAO DAMODAR 1823001WL012037 SUBHASH KISANRAO DAMODAR 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577132 SUBHASH KISANRAO DAMODAR UNION BANK OF INDIA(508500)
311 AKOLA MH-23-001-059-001/7
(KOTHARI) 		1823001000NRG24120920230087987 13/09/2023 VIJAY DADARAO KHARE 1823001WL012037 VIJAY DADARAO KHARE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576878 VIJAY DADARAO KHARE UNION BANK OF INDIA(508500)
312 AKOLA MH-23-001-060-001/1587
(KURANKHED) 		1823001000NRG24120920230087990 13/09/2023 JYOTI SURESH MHAISNE 1823001WL012038 JYOTI SURESH MHAISNE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576907 JYOTI SURESH MHAISANE UNION BANK OF INDIA(508500)
313 AKOLA MH-23-001-060-001/1588
(KURANKHED) 		1823001000NRG24120920230087991 13/09/2023 MANISH PRAVIN PARALIKAR 1823001WL012038 MANISH PRAVIN PARALIKAR 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576905 MISS MANISHA GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
314 AKOLA MH-23-001-061-001/100
(KOLAMBI) 		1823001000NRG24130920230089670 13/09/2023 Sudhakar Pandurang Mahalle 1823001WL012271 Sudhakar Pandurang Mahalle 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A314230577018 SUDHAKAR PANDURANG MAHALE UNION BANK OF INDIA(508500)
315 AKOLA MH-23-001-061-001/672
(KOLAMBI) 		1823001000NRG24130920230089671 13/09/2023 PRAVIN MANOHARRAO BOLE 1823001WL012271 PRAVIN MANOHARRAO BOLE 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A314230576904 PRAVIN MANOHAR BOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
316 AKOLA MH-23-001-061-001/673
(KOLAMBI) 		1823001000NRG24130920230089672 13/09/2023 PRAMOD MAHADEORAO UMALE 1823001WL012271 PRAMOD MAHADEORAO UMALE 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A314230577224 PRAMOD MAHADEORAO UMALE UNION BANK OF INDIA(508500)
317 AKOLA MH-23-001-081-001/17
(PAILPADA) 		1823001000NRG24130920230090043 13/09/2023 Satish Manish Jamnik 1823001WL012325 Satish Manish Jamnik 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A314230576888 SATISH MANESH JAMNIK UNION BANK OF INDIA(508500)
318 AKOLA MH-23-001-081-001/206
(PAILPADA) 		1823001000NRG24130920230090045 13/09/2023 Firoz Ali Hashrat Ali 1823001WL012325 Firoz Ali Hashrat Ali 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A314230576893 FIROZ ALI HASHRAT ALI UNION BANK OF INDIA(508500)
319 AKOLA MH-23-001-081-001/340
(PAILPADA) 		1823001000NRG24130920230089955 13/09/2023 Najiya Bano Sayad Liyakat 1823001WL012306 Najiya Bano Sayad Liyakat 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230576903 NAJIYA BANO SAYYAD LIYAKAT HDFC BANK LTD(607152)
320 AKOLA MH-23-001-081-001/352
(PAILPADA) 		1823001000NRG24130920230090047 13/09/2023 Ankush Dhabale 1823001WL012325 Ankush Dhabale 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A314230577091 ANKUSH DHABALE UNION BANK OF INDIA(508500)
321 AKOLA MH-23-001-081-001/45
(PAILPADA) 		1823001000NRG24130920230090048 13/09/2023 mungutrao vitthalrao deshmukh 1823001WL012325 mungutrao vitthalrao deshmukh 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A314230577204 MUKUTRAO VITTHALRAO DESHMUKH UNION BANK OF INDIA(508500)
322 AKOLA MH-23-001-081-001/452
(PAILPADA) 		1823001000NRG24130920230089957 13/09/2023 Rukhasana Bi Hamid Khan 1823001WL012306 Rukhasana Bi Hamid Khan 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577130 RUKHASANA BI HAMID KHAN UNION BANK OF INDIA(508500)
323 AKOLA MH-23-001-081-001/9
(PAILPADA) 		1823001000NRG24130920230090049 13/09/2023 Mala Ashok Ingale 1823001WL012325 Mala Ashok Ingale 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A314230577096 MALA INGLE UNION BANK OF INDIA(508500)
324 AKOLA MH-23-001-081-001/99
(PAILPADA) 		1823001000NRG24130920230089958 13/09/2023 Aashiya Bi Saiyad Shaukat 1823001WL012306 Aashiya Bi Saiyad Shaukat 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230577124 ASHA BI SAYYAD SHAUKAT HDFC BANK LTD(607152)
SubTotal 69342 69342
325 AKOLA MH-23-001-028-001/103
(DONVADA) 		1823001000NRG24120920230088000 13/09/2023 Digambar Shantaram Zatale 1823001WL012040 Digambar Shantaram Zatale 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230576807 Mr. Digambar Shantaram Zatale CENTRAL BANK OF INDIA(607115)
326 AKOLA MH-23-001-028-001/121
(DONVADA) 		1823001000NRG24130920230089162 13/09/2023 Mangala Maroti Zatale 1823001WL012175 Mangala Maroti Zatale 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230576811 MANGALA MAROTI ZATALE UNION BANK OF INDIA(508500)
327 AKOLA MH-23-001-028-001/121
(DONVADA) 		1823001000NRG24130920230089152 13/09/2023 Suvarna Dyaneshwar Zatale 1823001WL012172 Suvarna Dyaneshwar Zatale 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230576810 SUVARNA DNYANESHWAR ZATALE UNION BANK OF INDIA(508500)
328 AKOLA MH-23-001-028-001/142
(DONVADA) 		1823001000NRG24130920230089158 13/09/2023 Ranjana Pramod Bhatkar 1823001WL012174 Ranjana Pramod Bhatkar 00468 UBIN0829358 1365 1365 Processed 10/11/2023 A314230577012 RANJANA PRAMOD BHATKAR UNION BANK OF INDIA(508500)
329 AKOLA MH-23-001-028-001/143
(DONVADA) 		1823001000NRG24130920230089159 13/09/2023 Pralhad Bhagwan Meshram 1823001WL012174 Pralhad Bhagwan Meshram 00468 UBIN0829358 1365 1365 Processed 10/11/2023 A314230577050 PRALHAD BHAGAWAN MESHRAM UNION BANK OF INDIA(508500)
330 AKOLA MH-23-001-028-001/155
(DONVADA) 		1823001000NRG24130920230089156 13/09/2023 Pramila Gajanan Zatale 1823001WL012173 Pramila Gajanan Zatale 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230577010 PRAMILA GAJANAN ZATALE UNION BANK OF INDIA(508500)
331 AKOLA MH-23-001-028-001/183
(DONVADA) 		1823001000NRG24130920230089163 13/09/2023 Ramdas Baban Gayakwad 1823001WL012175 Ramdas Baban Gayakwad 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230577054 RAMDAS BABAN GAYKWAD UNION BANK OF INDIA(508500)
332 AKOLA MH-23-001-028-001/183
(DONVADA) 		1823001000NRG24130920230089164 13/09/2023 Suresh Ramdas Gayakwad 1823001WL012175 Suresh Ramdas Gayakwad 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230577053 SURESH RAMDAS GAYAKAVAD UNION BANK OF INDIA(508500)
333 AKOLA MH-23-001-028-001/201
(DONVADA) 		1823001000NRG24120920230088002 13/09/2023 Varsha Dyaneshwar Sahare 1823001WL012040 Varsha Dyaneshwar Sahare 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230576805 VARSHA DNYANESHWAR SAHARE UNION BANK OF INDIA(508500)
334 AKOLA MH-23-001-028-001/238
(DONVADA) 		1823001000NRG24120920230088003 13/09/2023 Savita Sunil Thorve 1823001WL012040 Savita Sunil Thorve 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230576809 SAVITA SUNIL THORVE UNION BANK OF INDIA(508500)
335 AKOLA MH-23-001-028-001/311
(DONVADA) 		1823001000NRG24120920230088005 13/09/2023 Shashirao Balakrishna Uke 1823001WL012040 Shashirao Balakrishna Uke 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230576806 SHESHRAO BALKRUSHAN UKE UNION BANK OF INDIA(508500)
336 AKOLA MH-23-001-028-001/329
(DONVADA) 		1823001000NRG24120920230087992 13/09/2023 Anita Rajesh Meshram 1823001WL012039 Anita Rajesh Meshram 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230577049 ANITA RAJESH MESHRAM UNION BANK OF INDIA(508500)
337 AKOLA MH-23-001-028-001/389
(DONVADA) 		1823001000NRG24120920230087994 13/09/2023 Amol Pralhad Meshram 1823001WL012039 Amol Pralhad Meshram 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230576812 AMOL PRALHAD MESHRAM UNION BANK OF INDIA(508500)
338 AKOLA MH-23-001-028-001/392
(DONVADA) 		1823001000NRG24120920230087996 13/09/2023 Aniket Sudhakar Sahare 1823001WL012039 Aniket Sudhakar Sahare 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230577009 ANIKET SUDHAKAR SAHARE UNION BANK OF INDIA(508500)
339 AKOLA MH-23-001-064-001/127
(LAKHONDA BK.) 		1823001000NRG24110920230087855 13/09/2023 Suresh Kailash Mankar 1823001WL012021 Suresh Kailash Mankar 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230576813 SURESH KAILAS MANKAR PUNJAB NATIONAL BANK(508568)
340 AKOLA MH-23-001-064-003/117
(LAKHONDA BK.) 		1823001000NRG24110920230087856 13/09/2023 Bhimrao Vinayak Vadal 1823001WL012021 Bhimrao Vinayak Vadal 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230577055 BHIMRAO VINAYAK VADAL UNION BANK OF INDIA(508500)
341 AKOLA MH-23-001-064-003/137
(LAKHONDA BK.) 		1823001000NRG24110920230087857 13/09/2023 Devendra Vijay Ghawat 1823001WL012021 Devendra Vijay Ghawat 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230576808 DEVENDRA VIJAY GHAWAT PUNJAB NATIONAL BANK(508568)
342 AKOLA MH-23-001-064-003/26
(LAKHONDA BK.) 		1823001000NRG24110920230087861 13/09/2023 SHIVDAS SUBHASH BUNDE 1823001WL012021 SHIVDAS SUBHASH BUNDE 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230577011 SHIVDAS SUBHAS BUNDE UNION BANK OF INDIA(508500)
343 AKOLA MH-23-001-069-001/336
(MHATODI) 		1823001000NRG24130920230089192 13/09/2023 Dinkar Dyandev Bhande 1823001WL012182 Dinkar Dyandev Bhande 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230577056 DINKAR JANDEV BHANDE UNION BANK OF INDIA(508500)
SubTotal 33852 33852
344 AKOLA MH-23-001-002-001/155
(ANVI) 		1823001000NRG24120920230087977 13/09/2023 Vaibhav Ramdas Thakare 1823001WL012036 Vaibhav Ramdas Thakare 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230576908 Mr. Vaibhav Ramdas Thakre BANK OF MAHARASHTRA(607387)
345 AKOLA MH-23-001-002-001/636
(ANVI) 		1823001000NRG24120920230087978 13/09/2023 Mayavati Pramod Sadashiv 1823001WL012036 Mayavati Pramod Sadashiv 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230577063 MAYAVATI PRAMOD SADANHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
346 AKOLA MH-23-001-002-001/839
(ANVI) 		1823001000NRG24120920230087982 13/09/2023 Premanand Onkar Sadanshiv 1823001WL012036 Premanand Onkar Sadanshiv 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230577064 PREMANAND ONKAR SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
347 AKOLA MH-23-001-003-001/163
(AGAR) 		1823001000NRG24130920230089290 13/09/2023 Shalu Santosh Sawale 1823001WL012208 Shalu Santosh Sawale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577129 PAYAL APK UJWALA SANTOSH SAVLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
348 AKOLA MH-23-001-009-001/53-A
(AMANATAPUR) 		1823001000NRG24130920230089936 13/09/2023 Ravindra Hariman More 1823001WL012301 Ravindra Hariman More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577138 RAVINDRA HARIMAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 AKOLA MH-23-001-019-001/155
(CHANGEPHAL) 		1823001000NRG24130920230088711 13/09/2023 Kalpana Tejrao Ingale 1823001WL012125 Kalpana Tejrao Ingale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577128 KALPANA TEJRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 AKOLA MH-23-001-019-001/17
(CHANGEPHAL) 		1823001000NRG24130920230088713 13/09/2023 Haridas Shriram Ingale 1823001WL012125 Haridas Shriram Ingale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577097 HARIDAS SHRIRAM INGLE HDFC BANK LTD(607152)
351 AKOLA MH-23-001-020-001/108
(DHOTARDI) 		1823001000NRG24130920230089980 13/09/2023 gajanan chandrabhan wankhade 1823001WL012314 gajanan chandrabhan wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577057 GAJANAN CHANDRABHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24130920230089981 13/09/2023 Sadanand Shahadeo Indore 1823001WL012314 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577065 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 AKOLA MH-23-001-020-001/253
(DHOTARDI) 		1823001000NRG24130920230089261 13/09/2023 dhamdeep niranjan whankhade 1823001WL012198 dhamdeep niranjan whankhade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230577126 DHAMMADIP NIRANJAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
354 AKOLA MH-23-001-020-001/297
(DHOTARDI) 		1823001000NRG24130920230089262 13/09/2023 Sangita Kailas Ambhure 1823001WL012198 Sangita Kailas Ambhure 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577086 SANGITA KAILAS AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 AKOLA MH-23-001-020-001/316
(DHOTARDI) 		1823001000NRG24130920230089982 13/09/2023 Viththal Kisan Shirkare 1823001WL012314 Viththal Kisan Shirkare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577125 VITHTHAL KISAN SHIRKARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 AKOLA MH-23-001-020-001/62
(DHOTARDI) 		1823001000NRG24130920230089264 13/09/2023 Vanmala sandip Wankhade 1823001WL012198 Vanmala sandip Wankhade 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230577127 VANMALA SANDIP WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 AKOLA MH-23-001-021-001/26
(DAPURA) 		1823001000NRG24130920230089146 13/09/2023 Chavan Mahadeo Bajirao 1823001WL012170 Chavan Mahadeo Bajirao 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230577229 CHAVAN MAHADEO BAJIRAO AND VENUTAI MAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
358 AKOLA MH-23-001-021-001/72
(DAPURA) 		1823001000NRG24130920230089149 13/09/2023 Shilpa Nagorao Dongare 1823001WL012171 Shilpa Nagorao Dongare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577136 SHILPA NAGORAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 AKOLA MH-23-001-021-001/991
(DAPURA) 		1823001000NRG24130920230089150 13/09/2023 Sidhdarth Damodar Dongre 1823001WL012171 Sidhdarth Damodar Dongre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577135 SHIDHARTH DAMODAR DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 AKOLA MH-23-001-049-001/228
(KATYAR) 		1823001000NRG24130920230089937 13/09/2023 Jaygopal Gajanan Thakare 1823001WL012302 Jaygopal Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577023 THAKARE JAYGOPAL GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
361 AKOLA MH-23-001-049-001/228
(KATYAR) 		1823001000NRG24130920230089938 13/09/2023 Sandip Gajanan Thakare 1823001WL012302 Sandip Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577024 SANDIP GAJANAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
362 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24130920230089939 13/09/2023 Savita A Wahurwagh 1823001WL012302 Savita A Wahurwagh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577025 WAHURWAGH SAVITA AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
363 AKOLA MH-23-001-072-001/401
(MAJALAPUR) 		1823001000NRG24130920230088741 13/09/2023 Shek Yusuk Shek Kadir 1823001WL012133 Shek Yusuk Shek Kadir 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230577211 SHEKHYUSUF SHEKHKADI BANK OF BARODA(606985)
364 AKOLA MH-23-001-072-003/93
(MAJALAPUR) 		1823001000NRG24130920230088750 13/09/2023 Dhammpal Mukind Dongre 1823001WL012138 Dhammpal Mukind Dongre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577146 DHAMMAPAL MUKINDRAO DONGRE IDBI BANK(607095)
365 AKOLA MH-23-001-074-001/156
(MORGAON BHAKARE) 		1823001000NRG24130920230089940 13/09/2023 Prakash Nathhuji Janjal 1823001WL012303 Prakash Nathhuji Janjal 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230577093 JANJAL PRAKASH NATTHUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
366 AKOLA MH-23-001-074-001/207
(MORGAON BHAKARE) 		1823001000NRG24130920230089951 13/09/2023 kiran satish janjal 1823001WL012304 kiran satish janjal 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230577112 KIRAN SATISH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 AKOLA MH-23-001-074-001/207
(MORGAON BHAKARE) 		1823001000NRG24130920230089950 13/09/2023 Lalita Ramdas Janjal 1823001WL012304 Lalita Ramdas Janjal 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230577031 LALITA RAMDAS JANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
368 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24130920230089942 13/09/2023 Sachin Shantaram Bhakare 1823001WL012303 Sachin Shantaram Bhakare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230577111 BHAKRE SACHIN SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
369 AKOLA MH-23-001-074-001/461
(MORGAON BHAKARE) 		1823001000NRG24130920230089944 13/09/2023 Rajesh Tukaram Wankhade 1823001WL012303 Rajesh Tukaram Wankhade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230577226 RAJESH TUKARAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
370 AKOLA MH-23-001-074-001/59
(MORGAON BHAKARE) 		1823001000NRG24130920230089946 13/09/2023 Kiran Mukesh Janjal 1823001WL012303 Kiran Mukesh Janjal 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230577113 KIRAN MUKESH JANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
371 AKOLA MH-23-001-083-001/103
(PALODI) 		1823001000NRG24130920230089605 13/09/2023 Dilip Ramesh Ockte 1823001WL012254 Dilip Ramesh Ockte 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577020 VAKTE DILIP RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
372 AKOLA MH-23-001-083-001/103
(PALODI) 		1823001000NRG24130920230089606 13/09/2023 Dilip Ramesh Ockte 1823001WL012254 Dilip Ramesh Ockte 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577223 VAKTE YAMUNA DILIP VIDHARBHA KOKAN GRAMIN BANK(508516)
373 AKOLA MH-23-001-083-001/173
(PALODI) 		1823001000NRG24130920230089608 13/09/2023 Bharati Sandip Gopanarayan 1823001WL012255 Bharati Sandip Gopanarayan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577019 GOPNARAYAN BHARTI SANDIP VIDHARBHA KOKAN GRAMIN BANK(508516)
374 AKOLA MH-23-001-083-001/173
(PALODI) 		1823001000NRG24130920230089607 13/09/2023 Sandip Shantaram Gopnarayan 1823001WL012255 Sandip Shantaram Gopnarayan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577026 MR SANDIP SHANTARAM GOPNARAYAN STATE BANK OF INDIA(508548)
375 AKOLA MH-23-001-083-001/182
(PALODI) 		1823001000NRG24130920230089590 13/09/2023 Pravin Balkrushan Dongare 1823001WL012251 Pravin Balkrushan Dongare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577214 PRAVIN BALU DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
376 AKOLA MH-23-001-083-001/192
(PALODI) 		1823001000NRG24130920230089609 13/09/2023 anil ramesh wakte 1823001WL012255 anil ramesh wakte 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577105 VAKTE ANIL RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
377 AKOLA MH-23-001-083-001/36
(PALODI) 		1823001000NRG24130920230089610 13/09/2023 SEEMA DURYODHAN ATHAWALE 1823001WL012255 SEEMA DURYODHAN ATHAWALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577213 SIMA DURYODHAN ATHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 AKOLA MH-23-001-083-001/5
(PALODI) 		1823001000NRG24130920230089592 13/09/2023 Balu Suryabhan Dongre 1823001WL012251 Balu Suryabhan Dongre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577104 BALU SURYBHAN DONGRE PUNJAB NATIONAL BANK(508568)
379 AKOLA MH-23-001-083-001/53
(PALODI) 		1823001000NRG24130920230089602 13/09/2023 ARUNA VINOD PATIL 1823001WL012253 ARUNA VINOD PATIL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577028 ARUNA VINOD PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
380 AKOLA MH-23-001-083-001/53
(PALODI) 		1823001000NRG24130920230089601 13/09/2023 VINOD VISHVANATH PATIL 1823001WL012253 VINOD VISHVANATH PATIL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577027 PATIL VINOD VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
381 AKOLA MH-23-001-083-001/94
(PALODI) 		1823001000NRG24130920230089603 13/09/2023 Suresh Bhimrao Telgote 1823001WL012253 Suresh Bhimrao Telgote 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577114 TELGOTE SURESH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
382 AKOLA MH-23-001-088-001/154
(SANGVI MOHADI) 		1823001000NRG24130920230089203 13/09/2023 padma ramdas more 1823001WL012185 padma ramdas more 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577046 MORE PADAMA RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
383 AKOLA MH-23-001-088-001/154
(SANGVI MOHADI) 		1823001000NRG24130920230089202 13/09/2023 ramdas laxman more 1823001WL012185 ramdas laxman more 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577045 MORE RAMDAS LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
384 AKOLA MH-23-001-088-001/213
(SANGVI MOHADI) 		1823001000NRG24130920230089204 13/09/2023 Priya Mahendra More 1823001WL012185 Priya Mahendra More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230577089 PRIYA MAHENDRA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 AKOLA MH-23-001-092-001/295
(SANGLUD BK.) 		1823001000NRG24130920230090099 13/09/2023 Karim Saha Raju Saha 1823001WL012336 Karim Saha Raju Saha 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230577030 AMINA BI KARIM SHAH UCO BANK(607066)
386 AKOLA MH-23-001-092-001/295
(SANGLUD BK.) 		1823001000NRG24130920230090100 13/09/2023 manvar raju shah 1823001WL012336 manvar raju shah 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230577047 MANWARSHA RAJUSHA VIDHARBHA KOKAN GRAMIN BANK(508516)
387 AKOLA MH-23-001-092-001/295
(SANGLUD BK.) 		1823001000NRG24130920230090098 13/09/2023 Raju Saha Haidar Saha 1823001WL012336 Raju Saha Haidar Saha 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230577029 MR RAJIKSHA KHAIRATI SHA SHAH STATE BANK OF INDIA(508548)
388 AKOLA MH-23-001-102-001/1036
(UGAVA) 		1823001000NRG24130920230089205 13/09/2023 Archana Yogesh Damodar 1823001WL012186 Archana Yogesh Damodar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230577060 DAMODHAR ARCHANA YOGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
389 AKOLA MH-23-001-102-001/1387
(UGAVA) 		1823001000NRG24130920230089207 13/09/2023 Sunil Bisan Khandare 1823001WL012186 Sunil Bisan Khandare 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230577061 SUNIL BISAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 AKOLA MH-23-001-102-001/1425
(UGAVA) 		1823001000NRG24130920230089213 13/09/2023 BAIS RAMSING BHAIYASING 1823001WL012187 BAIS RAMSING BHAIYASING 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230577140 BAIS RAMSING BHAIYASING VIDHARBHA KOKAN GRAMIN BANK(508516)
391 AKOLA MH-23-001-102-001/1425
(UGAVA) 		1823001000NRG24130920230089214 13/09/2023 SAU CHAYA RAMSING BAIS 1823001WL012187 SAU CHAYA RAMSING BAIS 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230577139 BAIS CHAYA W/O RAM SINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
392 AKOLA MH-23-001-102-001/1426
(UGAVA) 		1823001000NRG24130920230089216 13/09/2023 SINDHU RAMESHWAR ATKAR 1823001WL012187 SINDHU RAMESHWAR ATKAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230577141 ATKAR SINDHU RAMESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
393 AKOLA MH-23-001-102-001/1476
(UGAVA) 		1823001000NRG24130920230089217 13/09/2023 SANJAY JAGDEV GHODE 1823001WL012187 SANJAY JAGDEV GHODE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230577137 GHODE SANJAY JAGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
394 AKOLA MH-23-001-102-001/1643
(UGAVA) 		1823001000NRG24130920230089208 13/09/2023 Shriram Govinda Manekar 1823001WL012186 Shriram Govinda Manekar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230577077 SHIVRAM GOVIND MANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 AKOLA MH-23-001-102-001/301
(UGAVA) 		1823001000NRG24130920230089219 13/09/2023 Dinesh Gopal parnate 1823001WL012187 Dinesh Gopal parnate 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230577044 DINESH GOPAL PARNATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83265 83265
396 AKOLA MH-23-001-016-001/226
(BORGAON KD) 		1823001000NRG24130920230089685 13/09/2023 DINESH ARUN GHATOLE 1823001WL012274 DINESH ARUN GHATOLE 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230576966 DINESH ARUN GHATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
397 AKOLA MH-23-001-028-001/388
(DONVADA) 		1823001000NRG24120920230087993 13/09/2023 Manisha Satish Sahare 1823001WL012039 Manisha Satish Sahare 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230576970 Miss. MANISHA RAJU MOUJE BANK OF MAHARASHTRA(607387)
398 AKOLA MH-23-001-028-001/393
(DONVADA) 		1823001000NRG24120920230087997 13/09/2023 Krushna Vilas Bagade 1823001WL012039 Krushna Vilas Bagade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230576969 KRUSHNA VILAS BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
399 AKOLA MH-23-001-028-001/396
(DONVADA) 		1823001000NRG24120920230087998 13/09/2023 Dnyneswar Sudhakar Sahare 1823001WL012039 Dnyneswar Sudhakar Sahare 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230576972 DNYNESWAR SUDHAKAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
400 AKOLA MH-23-001-028-001/399
(DONVADA) 		1823001000NRG24120920230088006 13/09/2023 Abhishek Laxman Bure 1823001WL012040 Abhishek Laxman Bure 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230576973 ABHISHEK LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
401 AKOLA MH-23-001-028-001/400
(DONVADA) 		1823001000NRG24120920230087999 13/09/2023 Rajaram Shankar Dahare 1823001WL012039 Rajaram Shankar Dahare 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230576974 RAJARAM SHANKAR DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
402 AKOLA MH-23-001-029-001/1066
(DAHIHANDA) 		1823001000NRG24130920230090006 13/09/2023 UMESH RAMESH DHORE 1823001WL012319 UMESH RAMESH DHORE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230577167 UMESH RAMESH DHORE BANK OF BARODA(606985)
403 AKOLA MH-23-001-029-001/1119
(DAHIHANDA) 		1823001000NRG24130920230089996 13/09/2023 SANJAY HIMMATRAO THAKARE 1823001WL012317 SANJAY HIMMATRAO THAKARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230576962 SANJAY HIMMATRAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
404 AKOLA MH-23-001-029-001/144
(DAHIHANDA) 		1823001000NRG24130920230089997 13/09/2023 AKASH SURESH DHOKANE 1823001WL012317 AKASH SURESH DHOKANE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230576963 ANKUSH SURESH DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
405 AKOLA MH-23-001-029-001/417
(DAHIHANDA) 		1823001000NRG24130920230089988 13/09/2023 Santosh Arun Khodake 1823001WL012315 Santosh Arun Khodake 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230576967 SANTOSH ARUN KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
406 AKOLA MH-23-001-029-001/609
(DAHIHANDA) 		1823001000NRG24130920230089999 13/09/2023 Shila Tukaram Aathavle 1823001WL012317 Shila Tukaram Aathavle 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230576964 SHILA TUKARAM ATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
407 AKOLA MH-23-001-031-001/228
(EKLARA) 		1823001000NRG24130920230089171 13/09/2023 ADITYA PRAMOD BELE 1823001WL012177 ADITYA PRAMOD BELE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230577164 ADITYA PRAMOD BELE INDIA POST PAYMENTS BANK LIMITED(508528)
408 AKOLA MH-23-001-044-001/150
(KAPASHI ROD) 		1823001000NRG24120920230088013 13/09/2023 Vimal Ramrao Chavhan 1823001WL012042 Vimal Ramrao Chavhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230576975 VIMALBAI RAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
409 AKOLA MH-23-001-059-001/166
(KOTHARI) 		1823001000NRG24120920230087983 13/09/2023 BABURAO UTTAM INGALE 1823001WL012037 BABURAO UTTAM INGALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230576968 BABURAO UTTAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
410 AKOLA MH-23-001-074-001/196
(MORGAON BHAKARE) 		1823001000NRG24130920230089949 13/09/2023 Parvati Chandan Janjal 1823001WL012304 Parvati Chandan Janjal 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230577165 PARVATI CHANDAN JANJAL FINCARE SMALL FINANCE BANK LTD(608304)
411 AKOLA MH-23-001-074-001/469
(MORGAON BHAKARE) 		1823001000NRG24130920230089945 13/09/2023 Prathamesh Ganesh Khandare 1823001WL012303 Prathamesh Ganesh Khandare 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230576971 Mr. PRATHMESH GANESH KHANDARE BANK OF MAHARASHTRA(607387)
412 AKOLA MH-23-001-099-002/305
(TAMASI) 		1823001000NRG24130920230089669 13/09/2023 Nilesh Sanghpal Sadanshiv 1823001WL012270 Nilesh Sanghpal Sadanshiv 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230576965 NILESH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
413 AKOLA MH-23-001-104-001/489
(WANI) 		1823001000NRG24130920230089243 13/09/2023 Rahul Raghunath Sardar 1823001WL012194 Rahul Raghunath Sardar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230577166 RAHUL RAGHUNATH SARDAR UNION BANK OF INDIA(508500)
SubTotal 29484 29484
414 AKOLA MH-23-001-009-001/16
(AMANATAPUR) 		1823001000NRG24130920230089920 13/09/2023 Ramrao Manikrao More 1823001WL012297 Ramrao Manikrao More 00729 ADCC0000003 1638 1638 Processed 10/11/2023 A314230576912 MR RAMRAO MANIKRAO MORE STATE BANK OF INDIA(508548)
415 AKOLA MH-23-001-009-001/213
(AMANATAPUR) 		1823001000NRG24130920230089928 13/09/2023 Vitthal Sitaram Hanpude 1823001WL012299 Vitthal Sitaram Hanpude 00729 ADCC0000003 1638 1638 Processed 10/11/2023 A314230577186 MR VITHAL SITARAM HANPUDE STATE BANK OF INDIA(508548)
416 AKOLA MH-23-001-009-001/44
(AMANATAPUR) 		1823001000NRG24130920230089931 13/09/2023 RAJKANYA TEJRAO INGLE 1823001WL012299 RAJKANYA TEJRAO INGLE 00729 ADCC0000003 1638 1638 Processed 10/11/2023 A314230576910 MRS RAJKANYA TEJRAO INGLE STATE BANK OF INDIA(508548)
417 AKOLA MH-23-001-009-001/44
(AMANATAPUR) 		1823001000NRG24130920230089930 13/09/2023 TEJARAO PURNAJI INGLE 1823001WL012299 TEJARAO PURNAJI INGLE 00729 ADCC0000003 1638 1638 Processed 10/11/2023 A314230577187 MR TEJRAO PURNAJI INGLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
418 AKOLA MH-23-001-009-001/35
(AMANATAPUR) 		1823001000NRG24130920230089926 13/09/2023 ASHABAI GAUTAM WANKHADE 1823001WL012298 ASHABAI GAUTAM WANKHADE 00729 ADCC0000005 1638 1638 Processed 10/11/2023 A314230576804 ASHABAI GOTAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
419 AKOLA MH-23-001-029-001/1080
(DAHIHANDA) 		1823001000NRG24130920230089983 13/09/2023 chandu kashinath shingade 1823001WL012315 chandu kashinath shingade 00729 ADCC0000018 1638 1638 Processed 11/11/2023 A314230577174 CHANDU KASHINATH SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
420 AKOLA MH-23-001-029-001/1491
(DAHIHANDA) 		1823001000NRG24130920230090001 13/09/2023 Sunil Madhukar Athawale 1823001WL012318 Sunil Madhukar Athawale 00729 ADCC0000018 1638 1638 Processed 11/11/2023 A314230576944 SUNIL MADHUKAR ATHVALE INDIA POST PAYMENTS BANK LIMITED(508528)
421 AKOLA MH-23-001-041-002/118
(KATI) 		1823001000NRG24130920230089259 13/09/2023 rashtrapal 1823001WL012197 rashtrapal 00729 ADCC0000018 1638 1638 Processed 11/11/2023 A314230576941 RASHTRAPAL SANKADIK GHANBAHADDUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
422 AKOLA MH-23-001-003-001/163
(AGAR) 		1823001000NRG24130920230089289 13/09/2023 Shashikala Murlidhar Sable 1823001WL012208 Shashikala Murlidhar Sable 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576953 SHASHIKALABAI MURLIDHAR SAWALE PUNJAB NATIONAL BANK(508568)
423 AKOLA MH-23-001-003-001/183
(AGAR) 		1823001000NRG24130920230089297 13/09/2023 Anil sahadev Shirsat 1823001WL012210 Anil sahadev Shirsat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576952 ANIL SHAHDEV SHIRSAT PUNJAB NATIONAL BANK(508568)
424 AKOLA MH-23-001-003-001/201
(AGAR) 		1823001000NRG24130920230089299 13/09/2023 Nita Prabhakar Tayade 1823001WL012210 Nita Prabhakar Tayade 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576957 Nita Prabhakar Tayade INDUSIND BANK(607189)
425 AKOLA MH-23-001-003-001/201
(AGAR) 		1823001000NRG24130920230089298 13/09/2023 Prabhakar Rambhau Tayade 1823001WL012210 Prabhakar Rambhau Tayade 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576956 PRABHAKAR RAMBHAU TAYADE PUNJAB NATIONAL BANK(508568)
426 AKOLA MH-23-001-003-001/203
(AGAR) 		1823001000NRG24130920230089293 13/09/2023 Rahul Dayaram Shirsat 1823001WL012209 Rahul Dayaram Shirsat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576960 RAHUL DAYARAM SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
427 AKOLA MH-23-001-003-001/365
(AGAR) 		1823001000NRG24130920230089287 13/09/2023 rama ganesh shirsat 1823001WL012207 rama ganesh shirsat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576958 rama ganesh shirsat INDUSIND BANK(607189)
428 AKOLA MH-23-001-003-001/454
(AGAR) 		1823001000NRG24130920230089277 13/09/2023 Ravindra Samadhan Sirsat 1823001WL012203 Ravindra Samadhan Sirsat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230577015 RAVINDRA SAMADHAN SHIRSAT PUNJAB NATIONAL BANK(508568)
429 AKOLA MH-23-001-003-001/461
(AGAR) 		1823001000NRG24130920230089300 13/09/2023 Rajendra Samadhan Shirsat 1823001WL012210 Rajendra Samadhan Shirsat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576949 RAJENDRA SAMADHAN SHIRSAT PUNJAB NATIONAL BANK(508568)
430 AKOLA MH-23-001-003-001/7252
(AGAR) 		1823001000NRG24130920230089278 13/09/2023 vijay vaman shirshat 1823001WL012203 vijay vaman shirshat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576950 VIJAY WAMAN SHIRSAT PUNJAB NATIONAL BANK(508568)
431 AKOLA MH-23-001-003-001/7875
(AGAR) 		1823001000NRG24130920230089268 13/09/2023 Varsha Tejrao Shirsat 1823001WL012199 Varsha Tejrao Shirsat 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576959 VARSHA TEJRAO SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
432 AKOLA MH-23-001-003-001/936
(AGAR) 		1823001000NRG24130920230089284 13/09/2023 Amar Tulshiram Deshmukh 1823001WL012205 Amar Tulshiram Deshmukh 00729 ADCC0000025 1638 1638 Processed 10/11/2023 A314230576961 AMAR TULSHIRAM DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
433 AKOLA MH-23-001-044-001/237
(KAPASHI ROD) 		1823001000NRG24120920230088008 13/09/2023 Bhaskar Sitaram Tayde 1823001WL012041 Bhaskar Sitaram Tayde 400001 1638 1638 Processed 10/11/2023 A314230577217 Mr. BHASKAR SITARAM TAYADE CENTRAL BANK OF INDIA(607115)
434 AKOLA MH-23-001-102-001/416
(UGAVA) 		1823001000NRG24130920230089209 13/09/2023 Vandana Ashawin Shirsat 1823001WL012186 Vandana Ashawin Shirsat 400001 1365 1365 Processed 10/11/2023 A314230577216 SHIRSAT VANDANA ASHWIN VIDHARBHA KOKAN GRAMIN BANK(508516)
435 AKOLA MH-23-001-110-001/620
(YELVAN) 		1823001000NRG24130920230089974 13/09/2023 Mandabai Gorakanath Sonawane 1823001WL012312 Mandabai Gorakanath Sonawane 400001 1638 1638 Processed 10/11/2023 A314230577222 MANDA GORAKHANTH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
436 AKOLA MH-23-001-044-001/48
(KAPASHI ROD) 		1823001000NRG24120920230088015 13/09/2023 Manohar Bhagwan Tayade 1823001WL012042 Manohar Bhagwan Tayade 444001 1638 1638 Processed 11/11/2023 A314230577218 MANOHAR BHAGAWAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
437 AKOLA MH-23-001-050-001/236
(KANSHIVANI) 		1823001000NRG24130920230090105 13/09/2023 Narayan Anna Chincholkar 1823001WL012339 Narayan Anna Chincholkar 444001 1638 1638 Processed 10/11/2023 A314230577052 MS DURGABAI ANNABHAU CHINCHOLKAR STATE BANK OF INDIA(508548)
438 AKOLA MH-23-001-050-001/606
(KANSHIVANI) 		1823001000NRG24130920230090101 13/09/2023 Sanjay Ramdas Metkar 1823001WL012337 Sanjay Ramdas Metkar 444001 1365 1365 Processed 10/11/2023 A314230577225 SANJAY RAMDAS METKAR HDFC BANK LTD(607152)
439 AKOLA MH-23-001-050-001/606
(KANSHIVANI) 		1823001000NRG24130920230090102 13/09/2023 Umesh Ramdas Metkar 1823001WL012337 Umesh Ramdas Metkar 444001 1365 1365 Processed 10/11/2023 A314230577221 MR UMESH RAMDAS METKAR STATE BANK OF INDIA(508548)
SubTotal 10647 10647
Total 714714 714714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_130923APB_FTO_200200 44400601 4641
2 AKOLA MH1823001999_130923APB_FTO_200200 44410201 4368
3 AKOLA MH1823001999_130923APB_FTO_200200 44440101 1638
4 AKOLA MH1823001999_130923APB_FTO_200200 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 9828
5 AKOLA MH1823001999_130923APB_FTO_200200 Bank of Baroda BARB0DBAKOL AKOLA 19929
6 AKOLA MH1823001999_130923APB_FTO_200200 Bank of India BKID0009650 AKOLA 1638
7 AKOLA MH1823001999_130923APB_FTO_200200 Bank of Maharastra MAHB0000546 BORGAON MANJU 12012
8 AKOLA MH1823001999_130923APB_FTO_200200 Bank of Maharastra MAHB0000570 JATHARPETH AKOLA 1638
9 AKOLA MH1823001999_130923APB_FTO_200200 Bank of Maharastra MAHB0000994 PALSO(BADHE) 34398
10 AKOLA MH1823001999_130923APB_FTO_200200 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 1638
11 AKOLA MH1823001999_130923APB_FTO_200200 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 3276
12 AKOLA MH1823001999_130923APB_FTO_200200 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 8190
13 AKOLA MH1823001999_130923APB_FTO_200200 Canara Bank CNRB0001082 AKOLA 8463
14 AKOLA MH1823001999_130923APB_FTO_200200 Canara Bank CNRB0005498 Jatharpeth 6552
15 AKOLA MH1823001999_130923APB_FTO_200200 Canara Bank CNRB0015110 AKOLA II 1638
16 AKOLA MH1823001999_130923APB_FTO_200200 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 8190
17 AKOLA MH1823001999_130923APB_FTO_200200 Central Bank Of India CBIN0281744 MURTIZAPUR 1365
18 AKOLA MH1823001999_130923APB_FTO_200200 Central Bank Of India CBIN0282842 GANDHIGRAM 39039
19 AKOLA MH1823001999_130923APB_FTO_200200 Central Bank Of India CBIN0282870 KAPSI ROAD 13650
20 AKOLA MH1823001999_130923APB_FTO_200200 Central Bank Of India CBIN0284887 BABHULGAON 6552
21 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 15288
22 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 12012
23 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 1365
24 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000010 Dabki Road 1365
25 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000011 Tukaram Square Branch, Akola 1092
26 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 4914
27 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000015 Kanshivni 24024
28 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000016 Gandhigram 4641
29 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000018 Dahihanda 29484
30 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 1365
31 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3549
32 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000022 Umri 3276
33 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000025 Aagar 9828
34 AKOLA MH1823001999_130923APB_FTO_200200 Distt.Central Coop.Bank ADCC0000056 Hathrun 1638
35 AKOLA MH1823001999_130923APB_FTO_200200 ICICI BANK ICIC0000520 AKOLA 1911
36 AKOLA MH1823001999_130923APB_FTO_200200 Indian Bank IDIB000A075 AKOLA 12012
37 AKOLA MH1823001999_130923APB_FTO_200200 Indian Bank IDIB000C546 Nagpur Chandur 9828
38 AKOLA MH1823001999_130923APB_FTO_200200 Punjab National Bank PUNB0000900 TILAK ROAD 27027
39 AKOLA MH1823001999_130923APB_FTO_200200 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 18018
40 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0000306 AKOLA 10101
41 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0000528 MURTIZAPUR 3003
42 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0002171 DR PDKV AKOLA 1092
43 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0006180 RAMDASPETH 1911
44 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0006996 ADB AKOLA 19656
45 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 4914
46 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0013534 BORGAON MANJU 42588
47 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0020582 AKOLA 1365
48 AKOLA MH1823001999_130923APB_FTO_200200 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 3276
49 AKOLA MH1823001999_130923APB_FTO_200200 Uco Bank UCBA0000699 AKOLA 6552
50 AKOLA MH1823001999_130923APB_FTO_200200 Union Bank of India UBIN0532355 NAGPUR 1911
51 AKOLA MH1823001999_130923APB_FTO_200200 Union Bank of India UBIN0542571 KURANKHED 69342
52 AKOLA MH1823001999_130923APB_FTO_200200 Union Bank of India UBIN0829358 Mhatodi 33852
53 AKOLA MH1823001999_130923APB_FTO_200200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1638
54 AKOLA MH1823001999_130923APB_FTO_200200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 5733
55 AKOLA MH1823001999_130923APB_FTO_200200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 9828
56 AKOLA MH1823001999_130923APB_FTO_200200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Maishal 1092
57 AKOLA MH1823001999_130923APB_FTO_200200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3276
58 AKOLA MH1823001999_130923APB_FTO_200200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 9828
59 AKOLA MH1823001999_130923APB_FTO_200200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 35490
60 AKOLA MH1823001999_130923APB_FTO_200200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 16380
61 AKOLA MH1823001999_130923APB_FTO_200200 India Post Payments Bank IPOS0000001 AKOLA 29484
62 AKOLA MH1823001999_130923APB_FTO_200200 The Akola D.C.C.Bank Ltd., Akola ADCC0000003 KAPAD BAZAR BRANCH - AKOLA 6552
63 AKOLA MH1823001999_130923APB_FTO_200200 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 1638
64 AKOLA MH1823001999_130923APB_FTO_200200 The Akola D.C.C.Bank Ltd., Akola ADCC0000018 DAHIHANDA BRANCH 4914
65 AKOLA MH1823001999_130923APB_FTO_200200 The Akola D.C.C.Bank Ltd., Akola ADCC0000025 AAGAR BRANCH 18018

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