Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_221223APB_FTO_333784
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-23-001-072-001/168
(MAJALAPUR) 		1823001000NRG24221220230134514 22/12/2023 Vinod Himmat Dongare 1823001WL018037 Vinod Himmat Dongare 00045 BARB0AKOLAX 1638 1638 Processed 13/03/2024 A073240042184 VINOD HIMMAT DONGRE BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/174
(MAJALAPUR) 		1823001000NRG24221220230134517 22/12/2023 sabir 1823001WL018038 sabir 00045 BARB0AKOLAX 1638 1638 Processed 13/03/2024 A073240042079 SABEER SHAUKATMIYO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 AKOLA MH-23-001-072-001/188
(MAJALAPUR) 		1823001000NRG24221220230134518 22/12/2023 Kishor Subhash Dhondase 1823001WL018038 Kishor Subhash Dhondase 00045 BARB0AKOLAX 1638 1638 Processed 13/03/2024 A073240042077 KISHOR SUBHASH DHONDSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOLA MH-23-001-072-001/188
(MAJALAPUR) 		1823001000NRG24221220230134519 22/12/2023 Krutika Kishor Dhadase 1823001WL018038 Krutika Kishor Dhadase 00045 BARB0AKOLAX 1638 1638 Processed 13/03/2024 A073240042076 KRUTIKA KISHOR DHONDSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 AKOLA MH-23-001-072-001/194
(MAJALAPUR) 		1823001000NRG24221220230134515 22/12/2023 Raju Bhimrao Ganeshpure 1823001WL018037 Raju Bhimrao Ganeshpure 00045 BARB0AKOLAX 1638 1638 Processed 13/03/2024 A073240042078 RAJU BHIMRAO GANESHP BANK OF BARODA(606985)
6 AKOLA MH-23-001-072-001/209
(MAJALAPUR) 		1823001000NRG24221220230134520 22/12/2023 Kavita Gajanan Dongare 1823001WL018038 Kavita Gajanan Dongare 00045 BARB0AKOLAX 1638 1638 Processed 13/03/2024 A073240042178 KAVITAGAJANANDONGRE BANK OF BARODA(606985)
SubTotal 9828 9828
7 AKOLA MH-23-001-037-001/590
(GHUSAR) 		1823001000NRG24221220230134978 22/12/2023 gopal bhanudas halawane 1823001WL018105 gopal bhanudas halawane 00048 BKID0009650 1911 1911 Processed 13/03/2024 A073240042183 GOPAL BHANUDAS HALAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
8 AKOLA MH-23-001-047-001/148
(KHADAKA) 		1823001000NRG24221220230134508 22/12/2023 SUMAN ARUN KALE 1823001WL018036 SUMAN ARUN KALE 00051 MAHB0000994 1638 1638 Processed 13/03/2024 A073240042153 SUMAN ARUN KALE HDFC BANK LTD(607152)
9 AKOLA MH-23-001-047-001/47
(KHADAKA) 		1823001000NRG24221220230134512 22/12/2023 anesh kashinath wagh 1823001WL018036 anesh kashinath wagh 00051 MAHB0000994 1638 1638 Processed 13/03/2024 A073240042158 Mr. ANIS KASHINATH WAGH BANK OF MAHARASHTRA(607387)
10 AKOLA MH-23-001-072-003/16
(MAJALAPUR) 		1823001000NRG24221220230134521 22/12/2023 VANDANA MANOJ INGALE 1823001WL018039 VANDANA MANOJ INGALE 00051 MAHB0000994 1638 1638 Processed 13/03/2024 A073240042152 Mrs. VANDANA MANOJ INGLE BANK OF MAHARASHTRA(607387)
11 AKOLA MH-23-001-072-003/47
(MAJALAPUR) 		1823001000NRG24221220230134528 22/12/2023 Jagannath Dagaduji Dongare 1823001WL018041 Jagannath Dagaduji Dongare 00051 MAHB0000994 1638 1638 Processed 13/03/2024 A073240042154 Mr. JAGANNATH DAGDUJI DONGRE BANK OF MAHARASHTRA(607387)
12 AKOLA MH-23-001-099-002/300
(TAMASI) 		1823001000NRG24221220230135023 22/12/2023 VISHAKHA GANESH KHANDARE 1823001WL018109 VISHAKHA GANESH KHANDARE 00051 MAHB0000994 1638 1638 Processed 13/03/2024 A073240042156 Miss. VISHAKHA GANESH KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
13 AKOLA MH-23-001-017-001/143
(CHANDUR) 		1823001000NRG24221220230134832 22/12/2023 Jyoti Pradip Nikhade 1823001WL018081 Jyoti Pradip Nikhade 00051 MAHB0001643 1638 1638 Processed 13/03/2024 A073240042167 JYOTI PRADIP NIKHADE RATNAKAR BANK(607393)
14 AKOLA MH-23-001-017-001/143
(CHANDUR) 		1823001000NRG24221220230134831 22/12/2023 PRADIP GAJANAN NIKHADE 1823001WL018081 PRADIP GAJANAN NIKHADE 00051 MAHB0001643 1638 1638 Processed 13/03/2024 A073240042087 Mr. PRADEEP GAJANAN NIKHADE BANK OF MAHARASHTRA(607387)
15 AKOLA MH-23-001-017-001/155
(CHANDUR) 		1823001000NRG24221220230134847 22/12/2023 Sarasvati Bhikaji Daberao 1823001WL018083 Sarasvati Bhikaji Daberao 00051 MAHB0001643 1638 1638 Processed 13/03/2024 A073240042091 Mrs. SARASVATI BHIKAJI DABERAO BANK OF MAHARASHTRA(607387)
16 AKOLA MH-23-001-017-001/193
(CHANDUR) 		1823001000NRG24221220230134839 22/12/2023 SANTOSH SUBHASH SOLANKE 1823001WL018082 SANTOSH SUBHASH SOLANKE 00051 MAHB0001643 1638 1638 Processed 13/03/2024 A073240042090 Mr. SANTOSH SUBHASH SOLANKE BANK OF MAHARASHTRA(607387)
17 AKOLA MH-23-001-017-001/194
(CHANDUR) 		1823001000NRG24221220230134840 22/12/2023 Mohan jayram band 1823001WL018082 Mohan jayram band 00051 MAHB0001643 1638 1638 Processed 13/03/2024 A073240042176 MOHAN JAYARAM BAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKOLA MH-23-001-017-001/595
(CHANDUR) 		1823001000NRG24221220230134822 22/12/2023 Amol Ashok Wankhade 1823001WL018079 Amol Ashok Wankhade 00051 MAHB0001643 1638 1638 Processed 13/03/2024 A073240042089 Mr. AMOL ASHOKRAO WANKHADE BANK OF MAHARASHTRA(607387)
19 AKOLA MH-23-001-017-001/848
(CHANDUR) 		1823001000NRG24221220230134843 22/12/2023 Sunil Subhash Solanke 1823001WL018082 Sunil Subhash Solanke 00051 MAHB0001643 1638 1638 Processed 13/03/2024 A073240042088 SUNIL SUBHASH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-23-001-017-001/986
(CHANDUR) 		1823001000NRG24221220230134837 22/12/2023 Rekhabai Shamrao Solanke 1823001WL018081 Rekhabai Shamrao Solanke 00051 MAHB0001643 1638 1638 Processed 13/03/2024 A073240042175 Mrs. REKHABAI SHAMRAO SOLANKE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
21 AKOLA MH-23-001-032-001/127
(GOREGAON BK.) 		1823001000NRG24221220230134501 22/12/2023 Chetan Vilas Bashire 1823001WL018033 Chetan Vilas Bashire 00078 CNRB0003127 1638 1638 Processed 13/03/2024 A073240042080 CHETAN VILAS BASHIRE CANARA BANK(508532)
22 AKOLA MH-23-001-032-001/26
(GOREGAON BK.) 		1823001000NRG24221220230134504 22/12/2023 PRASHANT BHASKAR SHEGAONKAR 1823001WL018034 PRASHANT BHASKAR SHEGAONKAR 00078 CNRB0003127 1638 1638 Processed 13/03/2024 A073240042101 PRASHANT BHASHKAR SHEGAVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-032-001/394
(GOREGAON BK.) 		1823001000NRG24221220230134502 22/12/2023 Ashish Pramod Shegavkar 1823001WL018033 Ashish Pramod Shegavkar 00078 CNRB0003127 1638 1638 Processed 13/03/2024 A073240042102 ASHISH PRAMOD SHEGAONKAR CANARA BANK(508532)
24 AKOLA MH-23-001-032-001/86
(GOREGAON BK.) 		1823001000NRG24221220230134505 22/12/2023 SANJAY NAMDEV SHEGAONKAR 1823001WL018034 SANJAY NAMDEV SHEGAONKAR 00078 CNRB0003127 1638 1638 Processed 13/03/2024 A073240042100 SANJAY NAMDEO SHEGAOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
25 AKOLA MH-23-001-081-001/436
(PAILPADA) 		1823001000NRG24221220230134929 22/12/2023 Akshay Pradip Deshmukh 1823001WL018095 Akshay Pradip Deshmukh 00078 CNRB0005498 1911 1911 Processed 13/03/2024 A073240042150 AKSHAY PRADIPRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
26 AKOLA MH-23-001-092-001/673
(SANGLUD BK.) 		1823001000NRG24221220230134319 22/12/2023 SUNANDA HARIBHAU BHATKAR 1823001WL018006 SUNANDA HARIBHAU BHATKAR 00078 CNRB0015110 1638 1638 Processed 13/03/2024 A073240042149 SUNANDA HARIBHAU BHATKAR CANARA BANK(508532)
SubTotal 1638 1638
27 AKOLA MH-23-001-016-001/774
(BORGAON KD) 		1823001000NRG24221220230134950 22/12/2023 Harish Ganesh Chopade 1823001WL018099 Harish Ganesh Chopade 00089 CBIN0281744 1638 1638 Processed 13/03/2024 A073240042103 HARISH GANESH CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
28 AKOLA MH-23-001-085-001/157
(ROHANA) 		1823001000NRG24221220230134969 22/12/2023 Gajendra Suresh Pande 1823001WL018104 Gajendra Suresh Pande 00089 CBIN0282842 1911 1911 Processed 13/03/2024 A073240042107 MR GAJENDRA SURESH PANDE STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-085-001/157
(ROHANA) 		1823001000NRG24221220230134970 22/12/2023 Haridas Suresh Pande 1823001WL018104 Haridas Suresh Pande 00089 CBIN0282842 1911 1911 Processed 13/03/2024 A073240042108 Mr. HARIDAS SURESHRAO PANDE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-23-001-096-001/1029
(SANGVI KD.) 		1823001000NRG24221220230135061 22/12/2023 Ashwini Ashwin Rathoda 1823001WL018117 Ashwini Ashwin Rathoda 00089 CBIN0282842 1911 1911 Processed 13/03/2024 A073240042054 Mrs. ASHWINI ASHWIN RATHOD INDIAN BANK(607105)
SubTotal 5733 5733
31 AKOLA MH-23-001-075-001/115
(MHAISPUR) 		1823001000NRG24221220230134883 22/12/2023 DADARAO PANDHARI YELKAR 1823001WL018089 DADARAO PANDHARI YELKAR 00089 CBIN0282870 1638 1638 Processed 13/03/2024 A073240042097 DADARAO PANDHARI YELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-075-001/115
(MHAISPUR) 		1823001000NRG24221220230134884 22/12/2023 NITIN DADARAO YELKAR 1823001WL018089 NITIN DADARAO YELKAR 00089 CBIN0282870 1638 1638 Processed 13/03/2024 A073240042116 NITIN DADARAO YELKAR ICICI BANK LTD(508534)
33 AKOLA MH-23-001-075-001/138
(MHAISPUR) 		1823001000NRG24221220230134886 22/12/2023 subhash devman ingale 1823001WL018089 subhash devman ingale 00089 CBIN0282870 1638 1638 Processed 13/03/2024 A073240042098 Mr. SUBHASH DEVMAN INGLE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-23-001-075-001/37
(MHAISPUR) 		1823001000NRG24221220230134888 22/12/2023 Amol Narayan Survade 1823001WL018089 Amol Narayan Survade 00089 CBIN0282870 1638 1638 Processed 13/03/2024 A073240042086 Mr. AMOL NARAYAN SURWADE CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-23-001-075-001/550
(MHAISPUR) 		1823001000NRG24221220230134889 22/12/2023 Vinod Akaram Khandre 1823001WL018089 Vinod Akaram Khandre 00089 CBIN0282870 1638 1638 Processed 13/03/2024 A073240042109 Mr. VINOD AKARAM KHANDARE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-23-001-075-001/599
(MHAISPUR) 		1823001000NRG24221220230134890 22/12/2023 Priyanka Satish Harge 1823001WL018089 Priyanka Satish Harge 00089 CBIN0282870 1638 1638 Processed 13/03/2024 A073240042119 Mrs. PRIYANKA SATISH HARGE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-075-001/600
(MHAISPUR) 		1823001000NRG24221220230134891 22/12/2023 Satish Mahadev Harge 1823001WL018089 Satish Mahadev Harge 00089 CBIN0282870 1638 1638 Processed 13/03/2024 A073240042099 Mr. SATISH MAHADEO HARGE CENTRAL BANK OF INDIA(607115)
38 AKOLA MH-23-001-075-001/694
(MHAISPUR) 		1823001000NRG24221220230134893 22/12/2023 Abhijit Vijay Ingale 1823001WL018089 Abhijit Vijay Ingale 00089 CBIN0282870 1638 1638 Processed 13/03/2024 A073240042092 Master ABHIJIT VIJAY INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
39 AKOLA MH-23-001-022-001/162
(DONGARGAON) 		1823001000NRG24221220230134500 22/12/2023 Ashvajit Ramesh Ingle 1823001WL018032 Ashvajit Ramesh Ingle 00089 CBIN0284887 819 819 Processed 13/03/2024 A073240042113 Mr. ASHWAJEET RAMESH INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
40 AKOLA MH-23-001-028-001/141
(DONVADA) 		1823001000NRG24221220230134869 22/12/2023 Raju Motiram Bure 1823001WL018088 Raju Motiram Bure 00114 ADCC0000002 1911 1911 Processed 13/03/2024 A073240042058 Mr. RAJU MOTIRAM BURE CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-23-001-037-001/1058
(GHUSAR) 		1823001000NRG24221220230134974 22/12/2023 AMAR GULABRAO KANGATE 1823001WL018105 AMAR GULABRAO KANGATE 00114 ADCC0000002 1911 1911 Processed 13/03/2024 A073240042060 AMAR GULABRAO KANGATE BANK OF INDIA(508505)
42 AKOLA MH-23-001-037-002/789
(GHUSAR) 		1823001000NRG24221220230134983 22/12/2023 Suresh Gajanan Dhore 1823001WL018106 Suresh Gajanan Dhore 00114 ADCC0000002 1911 1911 Processed 13/03/2024 A073240042059 SURESH DHORE PUNJAB NATIONAL BANK(508568)
SubTotal 5733 5733
43 AKOLA MH-23-001-085-001/660
(ROHANA) 		1823001000NRG24221220230134971 22/12/2023 SAHEBRAO MAHADEV BADHE 1823001WL018104 SAHEBRAO MAHADEV BADHE 00114 ADCC0000018 1911 1911 Processed 13/03/2024 A073240042061 Mr. SAHEBRAO MAHADEORAO BADHE CENTRAL BANK OF INDIA(607115)
44 AKOLA MH-23-001-085-001/660
(ROHANA) 		1823001000NRG24221220230134972 22/12/2023 SHUSHILA S BADHE 1823001WL018104 SHUSHILA S BADHE 00114 ADCC0000018 1911 1911 Processed 13/03/2024 A073240042062 Ms. SUSHILA SAHEBRAO BADHE CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-23-001-085-001/667
(ROHANA) 		1823001000NRG24221220230134973 22/12/2023 VITTHAL SAHEBRAO BADHE 1823001WL018104 VITTHAL SAHEBRAO BADHE 00114 ADCC0000018 1911 1911 Processed 13/03/2024 A073240042063 Mr. VITTHAL SAHEBRAO BADHE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
46 AKOLA MH-23-001-016-001/691
(BORGAON KD) 		1823001000NRG24221220230134960 22/12/2023 PURUSHOTTAM DEVRAO AGHADATE 1823001WL018102 PURUSHOTTAM DEVRAO AGHADATE 00114 ADCC0000019 1638 1638 Processed 13/03/2024 A073240042179 PURUSHATOAM DEVRAV AGHADTE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AKOLA MH-23-001-016-001/846
(BORGAON KD) 		1823001000NRG24221220230134953 22/12/2023 HARISH DNYANDEV NILKHAN 1823001WL018099 HARISH DNYANDEV NILKHAN 00114 ADCC0000019 1638 1638 Processed 13/03/2024 A073240042066 HARISH DNYANDEV NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 AKOLA MH-23-001-084-001/406
(PATUR NANDAPUR) 		1823001000NRG24221220230135049 22/12/2023 REKHA UMESH INGALE 1823001WL018114 REKHA UMESH INGALE 00114 ADCC0000019 1638 1638 Processed 13/03/2024 A073240042065 MRS REKHA UMESH INGLE STATE BANK OF INDIA(508548)
49 AKOLA MH-23-001-084-001/406
(PATUR NANDAPUR) 		1823001000NRG24221220230135048 22/12/2023 Umesh Duryodhan Inagle 1823001WL018114 Umesh Duryodhan Inagle 00114 ADCC0000019 1638 1638 Processed 13/03/2024 A073240042068 MR UMESH DUYODHAN INGLE STATE BANK OF INDIA(508548)
50 AKOLA MH-23-001-084-001/471
(PATUR NANDAPUR) 		1823001000NRG24221220230135052 22/12/2023 S.M.Mahure 1823001WL018115 S.M.Mahure 00114 ADCC0000019 1638 1638 Processed 13/03/2024 A073240042180 SUSHILA MAROTI MAHURE HDFC BANK LTD(607152)
51 AKOLA MH-23-001-084-001/5160
(PATUR NANDAPUR) 		1823001000NRG24221220230135054 22/12/2023 DEVANAND DAULAT NISHANRAV 1823001WL018115 DEVANAND DAULAT NISHANRAV 00114 ADCC0000019 1638 1638 Processed 13/03/2024 A073240042069 MR DEVANAND DAULAT NISHANRAO STATE BANK OF INDIA(508548)
52 AKOLA MH-23-001-084-001/901
(PATUR NANDAPUR) 		1823001000NRG24221220230135050 22/12/2023 Dinesh Duryodhan Ingale 1823001WL018114 Dinesh Duryodhan Ingale 00114 ADCC0000019 1638 1638 Processed 13/03/2024 A073240042067 DINESH DUYODHAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
53 AKOLA MH-23-001-047-001/202
(KHADAKA) 		1823001000NRG24221220230134509 22/12/2023 Nirmala Sadashiv Wagh 1823001WL018036 Nirmala Sadashiv Wagh 00114 ADCC0000020 1638 1638 Processed 13/03/2024 A073240042064 NIRMALA WAGH UNION BANK OF INDIA(508500)
54 AKOLA MH-23-001-047-001/224
(KHADAKA) 		1823001000NRG24221220230134510 22/12/2023 Anil Madhukar Parnate 1823001WL018036 Anil Madhukar Parnate 00114 ADCC0000020 1638 1638 Processed 13/03/2024 A073240042081 ANIL MADHUKAR PARNATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
55 AKOLA MH-23-001-092-001/530
(SANGLUD BK.) 		1823001000NRG24221220230134318 22/12/2023 Shankar Maroti Jadhav 1823001WL018006 Shankar Maroti Jadhav 00114 ADCC0000022 1638 1638 Processed 13/03/2024 A073240042070 SHANKAR MARUTI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
56 AKOLA MH-23-001-017-001/155
(CHANDUR) 		1823001000NRG24221220230134846 22/12/2023 Bhikaji Mahadev Daberao 1823001WL018083 Bhikaji Mahadev Daberao 00114 ADCC0000023 1638 1638 Processed 13/03/2024 A073240042177 BHIKAJI MAHADEV DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-017-001/176
(CHANDUR) 		1823001000NRG24221220230134863 22/12/2023 Bhimrao Gulabrao Daberao 1823001WL018087 Bhimrao Gulabrao Daberao 00114 ADCC0000023 1638 1638 Processed 13/03/2024 A073240042082 Mr. BHIMRAO GULABRAO DABERAO INDIAN BANK(607105)
58 AKOLA MH-23-001-017-001/189
(CHANDUR) 		1823001000NRG24221220230134848 22/12/2023 Subhash Samadhan Chavhan 1823001WL018083 Subhash Samadhan Chavhan 00114 ADCC0000023 1638 1638 Processed 13/03/2024 A073240042085 SUBHASH SAMADHAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOLA MH-23-001-017-001/192
(CHANDUR) 		1823001000NRG24221220230134855 22/12/2023 Sahadev Supaji Sirsat 1823001WL018084 Sahadev Supaji Sirsat 00114 ADCC0000023 1638 1638 Processed 13/03/2024 A073240042084 SAHDEV SOPAJI SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOLA MH-23-001-017-001/205
(CHANDUR) 		1823001000NRG24221220230134849 22/12/2023 Sangita Balu Chavhan 1823001WL018083 Sangita Balu Chavhan 00114 ADCC0000023 1638 1638 Processed 13/03/2024 A073240042083 Mr. BALU UTTAM CHAVHAN INDIAN BANK(607105)
SubTotal 8190 8190
61 AKOLA MH-23-001-083-001/154
(PALODI) 		1823001000NRG24221220230135047 22/12/2023 Jaya Sachin Tarale 1823001WL018113 Jaya Sachin Tarale 00114 ADCC0000025 1638 1638 Processed 13/03/2024 A073240042073 JAYA SACHIN TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
62 AKOLA MH-23-001-017-001/1013
(CHANDUR) 		1823001000NRG24221220230134817 22/12/2023 Babarao Devidas Langote 1823001WL018078 Babarao Devidas Langote 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042136 Mr. BABARAO DEVIDAS LANGOTE INDIAN BANK(607105)
63 AKOLA MH-23-001-017-001/168
(CHANDUR) 		1823001000NRG24221220230134858 22/12/2023 DEVANAND RAMRAO WANKHADE 1823001WL018085 DEVANAND RAMRAO WANKHADE 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042137 Mr. DEVANAND RAMRAO WANKHADE BANK OF MAHARASHTRA(607387)
64 AKOLA MH-23-001-017-001/174
(CHANDUR) 		1823001000NRG24221220230134854 22/12/2023 Bharat Suryabhan Wankhade 1823001WL018084 Bharat Suryabhan Wankhade 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042144 BHARAT SURYABHAN WANKHADE HDFC BANK LTD(607152)
65 AKOLA MH-23-001-017-001/175
(CHANDUR) 		1823001000NRG24221220230134838 22/12/2023 Dipak Bhaurao Bavane 1823001WL018082 Dipak Bhaurao Bavane 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042138 Mr. DIPAK BHAURAO BAVANE BANK OF MAHARASHTRA(607387)
66 AKOLA MH-23-001-017-001/176
(CHANDUR) 		1823001000NRG24221220230134864 22/12/2023 Umesh Bhimrao Daberao 1823001WL018087 Umesh Bhimrao Daberao 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042148 MISS UMESH BHIMRAO DABERAO STATE BANK OF INDIA(508548)
67 AKOLA MH-23-001-017-001/20
(CHANDUR) 		1823001000NRG24221220230134821 22/12/2023 Uma Devendra Wankhade 1823001WL018079 Uma Devendra Wankhade 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042140 Mrs. UMA DEVENDRA WANKHADE BANK OF MAHARASHTRA(607387)
68 AKOLA MH-23-001-017-001/231
(CHANDUR) 		1823001000NRG24221220230134850 22/12/2023 Ganesh Murlidhar Solanke 1823001WL018083 Ganesh Murlidhar Solanke 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042143 GANESH MURLIDHAR SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 AKOLA MH-23-001-017-001/361
(CHANDUR) 		1823001000NRG24221220230134842 22/12/2023 Samadhan Ninaji Solanke 1823001WL018082 Samadhan Ninaji Solanke 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042055 SAMADHAN NINAJI SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
70 AKOLA MH-23-001-017-001/414
(CHANDUR) 		1823001000NRG24221220230134856 22/12/2023 Kadir khan Hussain khan 1823001WL018084 Kadir khan Hussain khan 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042142 Mr. KADIR KHAN HUSAIN KHAN BANK OF MAHARASHTRA(607387)
71 AKOLA MH-23-001-017-001/505
(CHANDUR) 		1823001000NRG24221220230134834 22/12/2023 Kiran Mohan Prajapati 1823001WL018081 Kiran Mohan Prajapati 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042139 Mrs. KIRAN MOHAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
72 AKOLA MH-23-001-017-001/505
(CHANDUR) 		1823001000NRG24221220230134833 22/12/2023 Mohan Ramdas Prajapati 1823001WL018081 Mohan Ramdas Prajapati 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042133 Mr. MOHAN RAMDAS PRAJAPATI CENTRAL BANK OF INDIA(607115)
73 AKOLA MH-23-001-017-001/593
(CHANDUR) 		1823001000NRG24221220230134860 22/12/2023 Kaushalya Bharat Solanke 1823001WL018086 Kaushalya Bharat Solanke 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042141 Kaushalya Bharat Solanke FINCARE SMALL FINANCE BANK LTD(608304)
74 AKOLA MH-23-001-017-001/629
(CHANDUR) 		1823001000NRG24221220230134823 22/12/2023 Chetan Gajanan Ghuge 1823001WL018079 Chetan Gajanan Ghuge 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042147 MR CHETAN GAJANAN GHUGE STATE BANK OF INDIA(508548)
75 AKOLA MH-23-001-017-001/647
(CHANDUR) 		1823001000NRG24221220230134852 22/12/2023 Ajay Gajanan Chavhan 1823001WL018083 Ajay Gajanan Chavhan 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042134 Mr. AJAY GAJANAN CHAVHAN BANK OF MAHARASHTRA(607387)
76 AKOLA MH-23-001-017-001/675
(CHANDUR) 		1823001000NRG24221220230134824 22/12/2023 Jayshri Dharmpal Wankhade 1823001WL018079 Jayshri Dharmpal Wankhade 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042145 Mrs. JAYSHRI DHARAMPAL WANKHADE BANK OF MAHARASHTRA(607387)
77 AKOLA MH-23-001-017-001/717
(CHANDUR) 		1823001000NRG24221220230134866 22/12/2023 Deepak Gajanan Dhande 1823001WL018087 Deepak Gajanan Dhande 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042168 DIPAK GAJANAN DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOLA MH-23-001-017-001/811
(CHANDUR) 		1823001000NRG24221220230134853 22/12/2023 Meera Devlal Chavhan 1823001WL018083 Meera Devlal Chavhan 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042146 MEERA DEVLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 AKOLA MH-23-001-017-001/921
(CHANDUR) 		1823001000NRG24221220230134819 22/12/2023 Nagesh Babusing Solanke 1823001WL018078 Nagesh Babusing Solanke 00176 IDIB000C546 1638 1638 Processed 13/03/2024 A073240042135 NAGESH BABUSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
80 AKOLA MH-23-001-037-001/188
(GHUSAR) 		1823001000NRG24221220230134979 22/12/2023 RAMKRUSHNA VITTHAL AMBUSKAR 1823001WL018106 RAMKRUSHNA VITTHAL AMBUSKAR 00354 PUNB0000900 1911 1911 Processed 13/03/2024 A073240042057 RAMKRUSHNA VITTHAL AMBUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 AKOLA MH-23-001-037-001/242
(GHUSAR) 		1823001000NRG24221220230134980 22/12/2023 PURUSHOTTAM RAMRAO SARASE 1823001WL018106 PURUSHOTTAM RAMRAO SARASE 00354 PUNB0000900 1911 1911 Processed 13/03/2024 A073240042182 PURUSHOTTAM RAMRAO SARSE INDIA POST PAYMENTS BANK LIMITED(508528)
82 AKOLA MH-23-001-037-001/79
(GHUSAR) 		1823001000NRG24221220230134981 22/12/2023 MR DATTA SHRIRAM TARALE 1823001WL018106 MR DATTA SHRIRAM TARALE 00354 PUNB0000900 1911 1911 Processed 13/03/2024 A073240042181 DATTA SHRIRSM TARALE PUNJAB NATIONAL BANK(508568)
83 AKOLA MH-23-001-069-001/267
(MHATODI) 		1823001000NRG24221220230134897 22/12/2023 Dadarao Uttamrao Bobde 1823001WL018090 Dadarao Uttamrao Bobde 00354 PUNB0000900 1911 1911 Processed 13/03/2024 A073240042056 DADARAO UTTAMRAO BOBDE PUNJAB NATIONAL BANK(508568)
SubTotal 7644 7644
84 AKOLA MH-23-001-016-001/432
(BORGAON KD) 		1823001000NRG24221220230134949 22/12/2023 Akshay Shankar Mhaisane 1823001WL018099 Akshay Shankar Mhaisane 00415 SBIN0000528 1638 1638 Processed 13/03/2024 A073240042110 MASTER AKSHAY SHANKARRAO MHAISANE STATE BANK OF INDIA(508548)
85 AKOLA MH-23-001-016-001/903
(BORGAON KD) 		1823001000NRG24221220230134959 22/12/2023 RAHUL RAMDAS GAWAI 1823001WL018101 RAHUL RAMDAS GAWAI 00415 SBIN0000528 1638 1638 Processed 13/03/2024 A073240042120 RAHUL RAMDAS GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKOLA MH-23-001-099-002/299
(TAMASI) 		1823001000NRG24221220230135022 22/12/2023 Swapnil Prakash Khandare 1823001WL018109 Swapnil Prakash Khandare 00415 SBIN0000528 1638 1638 Processed 13/03/2024 A073240042111 MR SWAPNIL PRAKASH KHANDARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
87 AKOLA MH-23-001-092-001/116
(SANGLUD BK.) 		1823001000NRG24221220230134314 22/12/2023 Sarala Samadhan Bhagat 1823001WL018006 Sarala Samadhan Bhagat 00415 SBIN0006996 1638 1638 Processed 13/03/2024 A073240042173 SARALA SAMADHAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
88 AKOLA MH-23-001-092-001/316
(SANGLUD BK.) 		1823001000NRG24221220230134317 22/12/2023 Gopal Baban Kambarkar 1823001WL018006 Gopal Baban Kambarkar 00415 SBIN0006996 1638 1638 Processed 13/03/2024 A073240042172 GOPAL BABAN KAMBARKA BANK OF BARODA(606985)
89 AKOLA MH-23-001-092-001/94-A
(SANGLUD BK.) 		1823001000NRG24221220230134321 22/12/2023 Ramesh Kisanrao Jadhav 1823001WL018006 Ramesh Kisanrao Jadhav 00415 SBIN0006996 1638 1638 Processed 13/03/2024 A073240042115 MR RAMESH KISANRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
90 AKOLA MH-23-001-017-001/505
(CHANDUR) 		1823001000NRG24221220230134835 22/12/2023 Suraj Mohan Prajapati 1823001WL018081 Suraj Mohan Prajapati 00415 SBIN0012015 1638 1638 Processed 13/03/2024 A073240042106 MR SURAJ MOHAN PRAJAPATI STATE BANK OF INDIA(508548)
91 AKOLA MH-23-001-017-001/677
(CHANDUR) 		1823001000NRG24221220230134857 22/12/2023 Sidharth Ramchandra Ingle 1823001WL018084 Sidharth Ramchandra Ingle 00415 SBIN0012015 1638 1638 Processed 13/03/2024 A073240042104 MR SIDDHARTH RAMCHANDRA INGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
92 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG24221220230134965 22/12/2023 sunita dhanraj kolhe 1823001WL018103 sunita dhanraj kolhe 00415 SBIN0013534 1365 1365 Processed 13/03/2024 A073240042162 MRS SUNITA DHANRAJ KOLHE STATE BANK OF INDIA(508548)
93 AKOLA MH-23-001-016-001/80
(BORGAON KD) 		1823001000NRG24221220230134952 22/12/2023 Prajwal Sheshrao Manwar 1823001WL018099 Prajwal Sheshrao Manwar 00415 SBIN0013534 1638 1638 Processed 13/03/2024 A073240042114 PRAJWAL SHESHRAO MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24221220230135034 22/12/2023 Asmita Hiralal Ingle 1823001WL018111 Asmita Hiralal Ingle 00415 SBIN0013534 1638 1638 Processed 13/03/2024 A073240042171 MRS ASMITA HIRALAL INGLE STATE BANK OF INDIA(508548)
95 AKOLA MH-23-001-059-001/327
(KOTHARI) 		1823001000NRG24221220230135036 22/12/2023 Samarth Siddhodhan Damodar 1823001WL018111 Samarth Siddhodhan Damodar 00415 SBIN0013534 1638 1638 Processed 13/03/2024 A073240042121 SAMARTH SIDDHODHAN DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 AKOLA MH-23-001-072-003/17
(MAJALAPUR) 		1823001000NRG24221220230134522 22/12/2023 nanda ganesh ingle 1823001WL018039 nanda ganesh ingle 00415 SBIN0013534 1638 1638 Processed 13/03/2024 A073240042117 MRS NANDA GANESH INGLE STATE BANK OF INDIA(508548)
97 AKOLA MH-23-001-072-003/89
(MAJALAPUR) 		1823001000NRG24221220230134523 22/12/2023 Sharad Raosaheb Wahurwagh 1823001WL018039 Sharad Raosaheb Wahurwagh 00415 SBIN0013534 1638 1638 Processed 13/03/2024 A073240042174 MR SHARAD RAVSAHEB WAHURWAGH STATE BANK OF INDIA(508548)
98 AKOLA MH-23-001-081-001/293
(PAILPADA) 		1823001000NRG24221220230134926 22/12/2023 Nitesh Madhukar Nage 1823001WL018095 Nitesh Madhukar Nage 00415 SBIN0013534 1911 1911 Processed 13/03/2024 A073240042118 NITESH NAGE UNION BANK OF INDIA(508500)
99 AKOLA MH-23-001-099-002/288
(TAMASI) 		1823001000NRG24221220230135075 22/12/2023 Satyapal Sampat Sadanshiv 1823001WL018118 Satyapal Sampat Sadanshiv 00415 SBIN0013534 1638 1638 Processed 13/03/2024 A073240042112 MR SATYAPAL SAMPATRAO SADANSHIV STATE BANK OF INDIA(508548)
SubTotal 13104 13104
100 AKOLA MH-23-001-016-001/144
(BORGAON KD) 		1823001000NRG24221220230134954 22/12/2023 Santosh Sadashiv Dagwale 1823001WL018100 Santosh Sadashiv Dagwale 00415 SBIN0020582 1638 1638 Processed 13/03/2024 A073240042160 SANTOSH SADASHIV DAGWALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 AKOLA MH-23-001-016-001/278
(BORGAON KD) 		1823001000NRG24221220230134956 22/12/2023 Prakash Tulshiram Gawande 1823001WL018101 Prakash Tulshiram Gawande 00415 SBIN0020582 1638 1638 Processed 13/03/2024 A073240042053 PRAKASH TULSHIRAMJI BANK OF BARODA(606985)
102 AKOLA MH-23-001-016-001/278
(BORGAON KD) 		1823001000NRG24221220230134957 22/12/2023 Sangita Prakash Gawande 1823001WL018101 Sangita Prakash Gawande 00415 SBIN0020582 1638 1638 Processed 13/03/2024 A073240042052 MRS SANGITA PRAKASH GAWANDE STATE BANK OF INDIA(508548)
103 AKOLA MH-23-001-016-001/659
(BORGAON KD) 		1823001000NRG24221220230134958 22/12/2023 PAWAN RAMDAS WANKHADE 1823001WL018101 PAWAN RAMDAS WANKHADE 00415 SBIN0020582 1638 1638 Processed 13/03/2024 A073240042159 MR PAVAN RAMDAS WANKHADE STATE BANK OF INDIA(508548)
104 AKOLA MH-23-001-016-001/695
(BORGAON KD) 		1823001000NRG24221220230134955 22/12/2023 SHALU SANTOSH DHAWALE 1823001WL018100 SHALU SANTOSH DHAWALE 00415 SBIN0020582 1638 1638 Processed 13/03/2024 A073240042161 MRS SHALU SANTOSH DAGWALE STATE BANK OF INDIA(508548)
105 AKOLA MH-23-001-028-001/104
(DONVADA) 		1823001000NRG24221220230134867 22/12/2023 Sachin Gajanan Zatale 1823001WL018088 Sachin Gajanan Zatale 00415 SBIN0020582 1911 1911 Processed 13/03/2024 A073240042122 MR SACHIN GAJANAN ZATALE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
106 AKOLA MH-23-001-092-001/782
(SANGLUD BK.) 		1823001000NRG24221220230134320 22/12/2023 MILIND PRABHAKAR RAKSHAKAR 1823001WL018006 MILIND PRABHAKAR RAKSHAKAR 00468 UBIN0532355 1638 1638 Processed 13/03/2024 A073240042105 MILIND PRABHAKAR RAKSHAKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
107 AKOLA MH-23-001-047-001/33
(KHADAKA) 		1823001000NRG24221220230134507 22/12/2023 REKHA NARENDRA WAGH 1823001WL018035 REKHA NARENDRA WAGH 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042131 REKHA NARENDRA WAGH UNION BANK OF INDIA(508500)
108 AKOLA MH-23-001-059-001/135
(KOTHARI) 		1823001000NRG24221220230135030 22/12/2023 KALPANA DEVANDNAD CHAKRANARAYAN 1823001WL018111 KALPANA DEVANDNAD CHAKRANARAYAN 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042129 Mrs. Kalpana Devanand Chakranarayan BANK OF MAHARASHTRA(607387)
109 AKOLA MH-23-001-059-001/151
(KOTHARI) 		1823001000NRG24221220230135024 22/12/2023 Rupesh Sudhir Shirale 1823001WL018110 Rupesh Sudhir Shirale 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042128 RUPESH SUDHIR SHIRALE UNION BANK OF INDIA(508500)
110 AKOLA MH-23-001-059-001/217
(KOTHARI) 		1823001000NRG24221220230135032 22/12/2023 Anuraj Ramchandra Shirale 1823001WL018111 Anuraj Ramchandra Shirale 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042127 ANURAJ RAMCHANDRA SHIRALE UNION BANK OF INDIA(508500)
111 AKOLA MH-23-001-059-001/322
(KOTHARI) 		1823001000NRG24221220230135035 22/12/2023 Gopal Balu Gawande 1823001WL018111 Gopal Balu Gawande 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042132 GOPAL BALU GAWANDE UNION BANK OF INDIA(508500)
112 AKOLA MH-23-001-081-001/366
(PAILPADA) 		1823001000NRG24221220230134927 22/12/2023 Amol Laxman Dhabale 1823001WL018095 Amol Laxman Dhabale 00468 UBIN0542571 1911 1911 Processed 13/03/2024 A073240042125 AMOL LAXMAN DHABALE UNION BANK OF INDIA(508500)
113 AKOLA MH-23-001-081-001/417
(PAILPADA) 		1823001000NRG24221220230134928 22/12/2023 Shaikh Vasim Shaikh Shamin 1823001WL018095 Shaikh Vasim Shaikh Shamin 00468 UBIN0542571 1911 1911 Processed 13/03/2024 A073240042169 Master SHAIKH WASHIM SHAIKH SHAMIM BANK OF MAHARASHTRA(607387)
114 AKOLA MH-23-001-099-001/292
(TAMASI) 		1823001000NRG24221220230135069 22/12/2023 Pooja Bhavesh Sadanshiv 1823001WL018118 Pooja Bhavesh Sadanshiv 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042170 POOJA BHAVESH SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
115 AKOLA MH-23-001-099-002/24
(TAMASI) 		1823001000NRG24221220230135072 22/12/2023 Najukrao bajirao ingale 1823001WL018118 Najukrao bajirao ingale 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042123 NAJUKRAO BAJIRAO INGALE UNION BANK OF INDIA(508500)
116 AKOLA MH-23-001-099-002/267
(TAMASI) 		1823001000NRG24221220230135074 22/12/2023 Diksha Divakar Sadanshiv 1823001WL018118 Diksha Divakar Sadanshiv 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042124 DIKSHA DIVAKAR INGLE UNION BANK OF INDIA(508500)
117 AKOLA MH-23-001-099-002/286
(TAMASI) 		1823001000NRG24221220230135019 22/12/2023 Sujata Thaksen Sadanshiv 1823001WL018109 Sujata Thaksen Sadanshiv 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042126 SUJATA THAKSEN SADANSHIV UNION BANK OF INDIA(508500)
118 AKOLA MH-23-001-099-002/306
(TAMASI) 		1823001000NRG24221220230135076 22/12/2023 Sanket Rameshwar Katkhede 1823001WL018118 Sanket Rameshwar Katkhede 00468 UBIN0542571 1638 1638 Processed 13/03/2024 A073240042130 SANKET KATKHEDE UNION BANK OF INDIA(508500)
SubTotal 20202 20202
119 AKOLA MH-23-001-028-001/299
(DONVADA) 		1823001000NRG24221220230134874 22/12/2023 Yashoda Balkrushna Uke 1823001WL018088 Yashoda Balkrushna Uke 00468 UBIN0829358 1911 1911 Processed 13/03/2024 A073240042096 YASHODA BALKRISHNA UKE CANARA BANK(508532)
120 AKOLA MH-23-001-028-001/68
(DONVADA) 		1823001000NRG24221220230134880 22/12/2023 Vinod Shamrao Meshram 1823001WL018088 Vinod Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 13/03/2024 A073240042094 VINOD SHAMRAO MESHRAM UNION BANK OF INDIA(508500)
121 AKOLA MH-23-001-069-001/667
(MHATODI) 		1823001000NRG24221220230134906 22/12/2023 Arti Manish Dhawale 1823001WL018091 Arti Manish Dhawale 00468 UBIN0829358 1911 1911 Processed 13/03/2024 A073240042095 ARTI MANISH DHAWALE UNION BANK OF INDIA(508500)
122 AKOLA MH-23-001-069-001/70
(MHATODI) 		1823001000NRG24221220230134921 22/12/2023 Ravindra Baburao Tekade 1823001WL018093 Ravindra Baburao Tekade 00468 UBIN0829358 1911 1911 Processed 13/03/2024 A073240042093 RAVINDRA BABURAO TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7644 7644
123 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG24221220230134964 22/12/2023 Dhanraj Atmaram Kolhe 1823001WL018103 Dhanraj Atmaram Kolhe 00540 BKID0WAINGB 1365 1365 Processed 13/03/2024 A073240042155 DHANRAJ ATMARAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 AKOLA MH-23-001-020-001/11
(DHOTARDI) 		1823001000NRG24221220230134806 22/12/2023 Padma Shivaji Kad 1823001WL018075 Padma Shivaji Kad 00540 BKID0WAINGB 1365 1365 Processed 13/03/2024 A073240042166 PADMA SHIVAJI KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
125 AKOLA MH-23-001-067-001/139
(MHAISANG) 		1823001000NRG24221220230134530 22/12/2023 Aruna Dipak Lebade 1823001WL018042 Aruna Dipak Lebade 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 A073240042163 ARUNA DIPAK LEBDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 AKOLA MH-23-001-072-001/167
(MAJALAPUR) 		1823001000NRG24221220230134516 22/12/2023 Kiran Chandramani Tayade 1823001WL018038 Kiran Chandramani Tayade 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 A073240042157 TAYDE KIRAN CHANDRAM BANK OF BARODA(606985)
127 AKOLA MH-23-001-072-001/25
(MAJALAPUR) 		1823001000NRG24221220230134524 22/12/2023 Vinod Ganapat Gawnde 1823001WL018040 Vinod Ganapat Gawnde 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 A073240042164 VINOD S O GANPAT MAR BANK OF BARODA(606985)
128 AKOLA MH-23-001-083-001/154
(PALODI) 		1823001000NRG24221220230135046 22/12/2023 Sachin Gajanan Tarale 1823001WL018113 Sachin Gajanan Tarale 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 A073240042151 SACHIN GAJANAN TARALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 AKOLA MH-23-001-092-001/316
(SANGLUD BK.) 		1823001000NRG24221220230134316 22/12/2023 Baban Tulshiram Kambarkar 1823001WL018006 Baban Tulshiram Kambarkar 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 A073240042165 BABAN TULSHIRAM KAMBARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
130 AKOLA MH-23-001-028-001/186
(DONVADA) 		1823001000NRG24221220230134871 22/12/2023 PRAMOD RAMBHAU GONDANE 1823001WL018088 PRAMOD RAMBHAU GONDANE 00691 IPOS0000001 1911 1911 Processed 13/03/2024 A073240042075 Mr. Pramod Rambhau Gondale CENTRAL BANK OF INDIA(607115)
131 AKOLA MH-23-001-059-001/335
(KOTHARI) 		1823001000NRG24221220230135027 22/12/2023 ANIL SHIVAJI JOGDAND 1823001WL018110 ANIL SHIVAJI JOGDAND 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240042074 ANIL SHIVAJI JOGDAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
132 AKOLA MH-23-001-017-001/61
(CHANDUR) 		1823001000NRG24221220230134851 22/12/2023 Bhanudas Mahadev Daberao 1823001WL018083 Bhanudas Mahadev Daberao 00729 ADCC0000023 1638 1638 Processed 13/03/2024 A073240042072 BHANUDAS MAHADEV DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 AKOLA MH-23-001-017-001/843
(CHANDUR) 		1823001000NRG24221220230134818 22/12/2023 Ramesh Devidas Langote 1823001WL018078 Ramesh Devidas Langote 00729 ADCC0000023 1638 1638 Processed 13/03/2024 A073240042071 RAMESH DEVIDAS LANGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 222768 222768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_221223APB_FTO_333784 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 9828
2 AKOLA MH1823001999_221223APB_FTO_333784 Bank of India BKID0009650 AKOLA 1911
3 AKOLA MH1823001999_221223APB_FTO_333784 Bank of Maharastra MAHB0000994 PALSO(BADHE) 8190
4 AKOLA MH1823001999_221223APB_FTO_333784 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 13104
5 AKOLA MH1823001999_221223APB_FTO_333784 Canara Bank CNRB0003127 Goregao khurd (kd) 6552
6 AKOLA MH1823001999_221223APB_FTO_333784 Canara Bank CNRB0005498 Jatharpeth 1911
7 AKOLA MH1823001999_221223APB_FTO_333784 Canara Bank CNRB0015110 AKOLA II 1638
8 AKOLA MH1823001999_221223APB_FTO_333784 Central Bank Of India CBIN0281744 MURTIZAPUR 1638
9 AKOLA MH1823001999_221223APB_FTO_333784 Central Bank Of India CBIN0282842 GANDHIGRAM 5733
10 AKOLA MH1823001999_221223APB_FTO_333784 Central Bank Of India CBIN0282870 KAPSI ROAD 13104
11 AKOLA MH1823001999_221223APB_FTO_333784 Central Bank Of India CBIN0284887 BABHULGAON 819
12 AKOLA MH1823001999_221223APB_FTO_333784 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 5733
13 AKOLA MH1823001999_221223APB_FTO_333784 Distt.Central Coop.Bank ADCC0000018 Dahihanda 5733
14 AKOLA MH1823001999_221223APB_FTO_333784 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 11466
15 AKOLA MH1823001999_221223APB_FTO_333784 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3276
16 AKOLA MH1823001999_221223APB_FTO_333784 Distt.Central Coop.Bank ADCC0000022 Umri 1638
17 AKOLA MH1823001999_221223APB_FTO_333784 Distt.Central Coop.Bank ADCC0000023 Khadki Chandur Branch 8190
18 AKOLA MH1823001999_221223APB_FTO_333784 Distt.Central Coop.Bank ADCC0000025 Aagar 1638
19 AKOLA MH1823001999_221223APB_FTO_333784 Indian Bank IDIB000C546 Nagpur Chandur 29484
20 AKOLA MH1823001999_221223APB_FTO_333784 Punjab National Bank PUNB0000900 TILAK ROAD 7644
21 AKOLA MH1823001999_221223APB_FTO_333784 State Bank of India SBIN0000528 MURTIZAPUR 4914
22 AKOLA MH1823001999_221223APB_FTO_333784 State Bank of India SBIN0006996 ADB AKOLA 4914
23 AKOLA MH1823001999_221223APB_FTO_333784 State Bank of India SBIN0012015 KAULKHED 3276
24 AKOLA MH1823001999_221223APB_FTO_333784 State Bank of India SBIN0013534 BORGAON MANJU 13104
25 AKOLA MH1823001999_221223APB_FTO_333784 State Bank of India SBIN0020582 AKOLA 10101
26 AKOLA MH1823001999_221223APB_FTO_333784 Union Bank of India UBIN0532355 NAGPUR 1638
27 AKOLA MH1823001999_221223APB_FTO_333784 Union Bank of India UBIN0542571 KURANKHED 20202
28 AKOLA MH1823001999_221223APB_FTO_333784 Union Bank of India UBIN0829358 Mhatodi 7644
29 AKOLA MH1823001999_221223APB_FTO_333784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1365
30 AKOLA MH1823001999_221223APB_FTO_333784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 4914
31 AKOLA MH1823001999_221223APB_FTO_333784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1638
32 AKOLA MH1823001999_221223APB_FTO_333784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3003
33 AKOLA MH1823001999_221223APB_FTO_333784 India Post Payments Bank IPOS0000001 AKOLA 3549
34 AKOLA MH1823001999_221223APB_FTO_333784 The Akola D.C.C.Bank Ltd., Akola ADCC0000023 KHADAKI-CHANDUR BRANCH 3276

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