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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:47:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_100823APB_FTO_157088
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-23-001-072-001/798
(MAJALAPUR) 		1823001000NRG24100820230071455 10/08/2023 Yogita Nalesh Bhatkar 1823001WL009897 Yogita Nalesh Bhatkar 00045 BARB0AKOLAX 1638 1638 Processed 13/09/2023 A256230302271 YOGITA NALESH BHATKA BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/968
(MAJALAPUR) 		1823001000NRG24100820230071456 10/08/2023 Karuna Sunil Dongare 1823001WL009897 Karuna Sunil Dongare 00045 BARB0AKOLAX 1638 1638 Processed 13/09/2023 A256230302270 Miss. PRIYA SUNIL DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 AKOLA MH-23-001-009-001/286
(AMANATAPUR) 		1823001000NRG24100820230071424 10/08/2023 RAJAT GULABRAO HANPUDE 1823001WL009887 RAJAT GULABRAO HANPUDE 00045 BARB0DBAKOL 1638 1638 Processed 13/09/2023 A256230302272 MR RAJAT GULABRAO HANPUDE STATE BANK OF INDIA(508548)
4 AKOLA MH-23-001-009-001/36
(AMANATAPUR) 		1823001000NRG24100820230071429 10/08/2023 Ganesh Ramkrushna Khandare 1823001WL009888 Ganesh Ramkrushna Khandare 00045 BARB0DBAKOL 1638 1638 Processed 13/09/2023 A256230302371 GANESH RAMKRUSHNA KH BANK OF BARODA(606985)
SubTotal 3276 3276
5 AKOLA MH-23-001-041-001/135
(KATI) 		1823001000NRG24100820230071410 10/08/2023 Mala Sevakram Damodar 1823001WL009884 Mala Sevakram Damodar 00045 BARB0DBKELI 1911 1911 Processed 13/09/2023 A256230302373 MALA SEVAKRAM DAMO BANK OF BARODA(606985)
6 AKOLA MH-23-001-041-001/40
(KATI) 		1823001000NRG24100820230071418 10/08/2023 Sonal Vinod Damodar 1823001WL009884 Sonal Vinod Damodar 00045 BARB0DBKELI 1911 1911 Processed 13/09/2023 A256230302374 SONAL VINOD DAMODAR BANK OF BARODA(606985)
7 AKOLA MH-23-001-041-001/40
(KATI) 		1823001000NRG24100820230071417 10/08/2023 Vinod Tulshiram Damodar 1823001WL009884 Vinod Tulshiram Damodar 00045 BARB0DBKELI 1911 1911 Processed 13/09/2023 A256230302372 VINOD TULSHIRAM DAMO BANK OF BARODA(606985)
SubTotal 5733 5733
8 AKOLA MH-23-001-060-001/798
(KURANKHED) 		1823001000NRG24100820230071216 10/08/2023 Kailash Gomaji Mohod 1823001WL009842 Kailash Gomaji Mohod 00051 MAHB0000546 1638 1638 Processed 13/09/2023 A256230302363 Mr. Kailas Gomaji Mohod BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 AKOLA MH-23-001-082-001/1014
(PALASO BK.) 		1823001000NRG24100820230071370 10/08/2023 Karuna Sachin Dhawale 1823001WL009872 Karuna Sachin Dhawale 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302368 KARUNA SACHIN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOLA MH-23-001-082-001/1048
(PALASO BK.) 		1823001000NRG24100820230071374 10/08/2023 MANOHAR BAPURAO NAVALKAR 1823001WL009873 MANOHAR BAPURAO NAVALKAR 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302280 MANOHAR BAPUARAO NAVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOLA MH-23-001-082-001/1102
(PALASO BK.) 		1823001000NRG24100820230071387 10/08/2023 Bhagawan Uttam Chavhan 1823001WL009877 Bhagawan Uttam Chavhan 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302278 BHAGWAN UTTAM CHAWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-23-001-082-001/127
(PALASO BK.) 		1823001000NRG24100820230071388 10/08/2023 WALMIK BAPURAO NAVALKAR 1823001WL009877 WALMIK BAPURAO NAVALKAR 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302393 Mr. WALMIKRAO BAPURAO NAWALKAR BANK OF MAHARASHTRA(607387)
13 AKOLA MH-23-001-082-001/151-B
(PALASO BK.) 		1823001000NRG24100820230071381 10/08/2023 Sunil Indrabhan Ingle 1823001WL009875 Sunil Indrabhan Ingle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302355 SUNIL INDRABHAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKOLA MH-23-001-082-001/167
(PALASO BK.) 		1823001000NRG24100820230071323 10/08/2023 Manda Sheshrao Ingle 1823001WL009862 Manda Sheshrao Ingle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302276 MANDA SHESHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOLA MH-23-001-082-001/167
(PALASO BK.) 		1823001000NRG24100820230071322 10/08/2023 Sheshrao Motiram Ingle 1823001WL009862 Sheshrao Motiram Ingle 00051 MAHB0000994 1638 1638 Rejected 13/09/2023 A256230302360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AKOLA MH-23-001-082-001/184
(PALASO BK.) 		1823001000NRG24100820230071371 10/08/2023 GAUTAM UTTAM INGLE 1823001WL009872 GAUTAM UTTAM INGLE 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302376 GAUTAM UTTAMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKOLA MH-23-001-082-001/195
(PALASO BK.) 		1823001000NRG24100820230071382 10/08/2023 Babarao Panduji Ingle 1823001WL009875 Babarao Panduji Ingle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302275 Mr. BABARAO PANDUJI INGLE BANK OF MAHARASHTRA(607387)
18 AKOLA MH-23-001-082-001/270
(PALASO BK.) 		1823001000NRG24100820230071327 10/08/2023 Nilesh Vitthalrao Shende 1823001WL009864 Nilesh Vitthalrao Shende 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302361 Mr. NILESH VITHALRAO SHENDE BANK OF MAHARASHTRA(607387)
19 AKOLA MH-23-001-082-001/270
(PALASO BK.) 		1823001000NRG24100820230071328 10/08/2023 Vidhya Nilesh Shende 1823001WL009864 Vidhya Nilesh Shende 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302369 MISS VIDYA ASHOK SAHARE MINOR STATE BANK OF INDIA(508548)
20 AKOLA MH-23-001-082-001/358
(PALASO BK.) 		1823001000NRG24100820230071394 10/08/2023 Chetan Raghuvir Ingle 1823001WL009878 Chetan Raghuvir Ingle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302359 CHETAN RAGHUVEER INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOLA MH-23-001-082-001/456
(PALASO BK.) 		1823001000NRG24100820230071372 10/08/2023 raju ramkrushna solanke 1823001WL009872 raju ramkrushna solanke 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302277 RAJU RAMKRUSHNA SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOLA MH-23-001-082-001/464-A
(PALASO BK.) 		1823001000NRG24100820230071367 10/08/2023 bebi ashok khade 1823001WL009871 bebi ashok khade 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302287 BEBI ASHOK KHALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-082-001/468
(PALASO BK.) 		1823001000NRG24100820230071373 10/08/2023 Dinesh Sudhakar Kale 1823001WL009872 Dinesh Sudhakar Kale 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302293 Mr. DINESH SUDHAKAR KALE BANK OF MAHARASHTRA(607387)
24 AKOLA MH-23-001-082-001/558
(PALASO BK.) 		1823001000NRG24100820230071329 10/08/2023 Satish Vitthal Shende 1823001WL009864 Satish Vitthal Shende 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302292 SATISH VITTHALRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOLA MH-23-001-082-001/562
(PALASO BK.) 		1823001000NRG24100820230071383 10/08/2023 vilas ramkrushna waghmare 1823001WL009876 vilas ramkrushna waghmare 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302286 VILAS RAMKRUSHNA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKOLA MH-23-001-082-001/607
(PALASO BK.) 		1823001000NRG24100820230071363 10/08/2023 Bebinanda Vijay Ingle 1823001WL009870 Bebinanda Vijay Ingle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302281 Mr. VIJAY ATMARAM INGLE BANK OF MAHARASHTRA(607387)
27 AKOLA MH-23-001-082-001/627
(PALASO BK.) 		1823001000NRG24100820230071384 10/08/2023 subhash tulshiram badhe 1823001WL009876 subhash tulshiram badhe 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302289 Mr. SUBHASH TULSHIRAM BADHE BANK OF MAHARASHTRA(607387)
28 AKOLA MH-23-001-082-001/632
(PALASO BK.) 		1823001000NRG24100820230071366 10/08/2023 RAHUL HIMMAT INGALE 1823001WL009870 RAHUL HIMMAT INGALE 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302354 MR RAHUL HIMMAT INGLE STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-082-001/651
(PALASO BK.) 		1823001000NRG24100820230071385 10/08/2023 prashant Pralhad Jayle 1823001WL009876 prashant Pralhad Jayle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302392 PRASHANT PRALHAD JAYALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-082-001/651
(PALASO BK.) 		1823001000NRG24100820230071386 10/08/2023 Ujjavala Prashant Jayle 1823001WL009876 Ujjavala Prashant Jayle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302391 UJAWALA PRASHANT JAYLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-082-001/709
(PALASO BK.) 		1823001000NRG24100820230071390 10/08/2023 Kiran Devanand Ingle 1823001WL009877 Kiran Devanand Ingle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302356 KARAN DEVAANAND INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-082-001/754
(PALASO BK.) 		1823001000NRG24100820230071378 10/08/2023 Gautam Mukinda Jamnik 1823001WL009874 Gautam Mukinda Jamnik 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302362 Mr. GAUTAM MUKINDA JAMNIK BANK OF MAHARASHTRA(607387)
33 AKOLA MH-23-001-082-001/754
(PALASO BK.) 		1823001000NRG24100820230071379 10/08/2023 Maya Gautam Jamnik 1823001WL009874 Maya Gautam Jamnik 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302364 Mrs. MAYA GAUTAM JAMNIK BANK OF MAHARASHTRA(607387)
34 AKOLA MH-23-001-082-002/121
(PALASO BK.) 		1823001000NRG24100820230071376 10/08/2023 satish pundlik chavhan 1823001WL009873 satish pundlik chavhan 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302365 SATISH PUNDLIK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKOLA MH-23-001-082-002/264
(PALASO BK.) 		1823001000NRG24100820230071369 10/08/2023 USHA GAJANAN INGLE 1823001WL009871 USHA GAJANAN INGLE 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302377 USHA GAJANAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOLA MH-23-001-082-002/489
(PALASO BK.) 		1823001000NRG24100820230071330 10/08/2023 Shivdas Ramchandra Farkunde 1823001WL009864 Shivdas Ramchandra Farkunde 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302358 SHIVDAS RAMCHANDRA FARKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKOLA MH-23-001-082-003/338
(PALASO BK.) 		1823001000NRG24100820230071341 10/08/2023 Vandana Brijlal Athawale 1823001WL009866 Vandana Brijlal Athawale 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302290 VANDANA BRIJLAL ATHWALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 AKOLA MH-23-001-082-003/415
(PALASO BK.) 		1823001000NRG24100820230071380 10/08/2023 gokul dasharath ingle 1823001WL009874 gokul dasharath ingle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302279 Mr. GOKUL DASHRATH INGLE BANK OF MAHARASHTRA(607387)
39 AKOLA MH-23-001-082-004/742
(PALASO BK.) 		1823001000NRG24100820230071342 10/08/2023 Nitin Rajkumar Dhawale 1823001WL009866 Nitin Rajkumar Dhawale 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302366 NITIN RAJKUMAR DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOLA MH-23-001-082-004/9
(PALASO BK.) 		1823001000NRG24100820230071344 10/08/2023 Ajay Jaydev Warde 1823001WL009866 Ajay Jaydev Warde 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302357 AJAY JAYDEO WARDHE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AKOLA MH-23-001-082-004/9
(PALASO BK.) 		1823001000NRG24100820230071343 10/08/2023 Lalita Jaydev Vardhe 1823001WL009866 Lalita Jaydev Vardhe 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302375 LALITA JAYDEO WARDHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 AKOLA MH-23-001-082-006/10
(PALASO BK.) 		1823001000NRG24100820230071447 10/08/2023 Dipak Someshwer Sardar 1823001WL009895 Dipak Someshwer Sardar 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302291 DIPAK SOMESHWAR SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKOLA MH-23-001-082-006/292
(PALASO BK.) 		1823001000NRG24100820230071448 10/08/2023 gajanan yashvant wahurwagh 1823001WL009895 gajanan yashvant wahurwagh 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302388 Mr. GAJANAN YASHWANT WAHURWAGH BANK OF MAHARASHTRA(607387)
44 AKOLA MH-23-001-082-006/296
(PALASO BK.) 		1823001000NRG24100820230071449 10/08/2023 uddhav bhimrav ingle 1823001WL009895 uddhav bhimrav ingle 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302288 Mr. UDDHAV BHIMRAO INGLE BANK OF MAHARASHTRA(607387)
45 AKOLA MH-23-001-082-006/696
(PALASO BK.) 		1823001000NRG24100820230071450 10/08/2023 VIJAY KONDIRAM GAYKWAD 1823001WL009895 VIJAY KONDIRAM GAYKWAD 00051 MAHB0000994 1638 1638 Processed 13/09/2023 A256230302367 Mr. VIJAY KONDURAM GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 60606 60606
46 AKOLA MH-23-001-072-001/968
(MAJALAPUR) 		1823001000NRG24100820230071457 10/08/2023 Priti Sunil Dongare 1823001WL009897 Priti Sunil Dongare 00051 MAHB0001200 1638 1638 Processed 13/09/2023 A256230302285 Miss. PRITI SUNIL DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
47 AKOLA MH-23-001-024-001/119
(DHAMANA) 		1823001000NRG24100820230071187 10/08/2023 sunil dasharath sawang 1823001WL009835 sunil dasharath sawang 00089 CBIN0282842 1911 1911 Processed 13/09/2023 A256230302326 SUNIL DASHARATH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 AKOLA MH-23-001-024-001/25
(DHAMANA) 		1823001000NRG24100820230071188 10/08/2023 Nagorao 1823001WL009835 Nagorao 00089 CBIN0282842 1911 1911 Processed 13/09/2023 A256230302324 Mr. NAGORAO SUKHDEO SAWANG CENTRAL BANK OF INDIA(607115)
49 AKOLA MH-23-001-041-001/172
(KATI) 		1823001000NRG24100820230071414 10/08/2023 Seema Sadanand Wankhade 1823001WL009884 Seema Sadanand Wankhade 00089 CBIN0282842 1911 1911 Processed 13/09/2023 A256230302323 SEEMA SANGHANAND WA BANK OF BARODA(606985)
50 AKOLA MH-23-001-096-001/91
(SANGVI KD.) 		1823001000NRG24100820230071436 10/08/2023 Padma Dipak Wakode 1823001WL009891 Padma Dipak Wakode 00089 CBIN0282842 1638 1638 Processed 13/09/2023 A256230302309 Mrs. PADMA DIPAK WAKODE CENTRAL BANK OF INDIA(607115)
51 AKOLA MH-23-001-096-003/235
(SANGVI KD.) 		1823001000NRG24100820230071441 10/08/2023 ANIL MARKAS WANKHADE 1823001WL009892 ANIL MARKAS WANKHADE 00089 CBIN0282842 1638 1638 Processed 14/09/2023 A256230302311 Mr. ANIL MARKAS WANKHADE INDIAN BANK(607105)
52 AKOLA MH-23-001-096-003/235
(SANGVI KD.) 		1823001000NRG24100820230071438 10/08/2023 REKHA ANIL WANKHADE 1823001WL009891 REKHA ANIL WANKHADE 00089 CBIN0282842 1638 1638 Processed 13/09/2023 A256230302310 Mrs. REKHA ANIL WANKHADE INDIAN BANK(607105)
53 AKOLA MH-23-001-096-003/364
(SANGVI KD.) 		1823001000NRG24100820230071442 10/08/2023 Sudhir Suresh Wankhade 1823001WL009892 Sudhir Suresh Wankhade 00089 CBIN0282842 1638 1638 Processed 13/09/2023 A256230302325 Mr. SUDHIR SURESH WANKHADE CENTRAL BANK OF INDIA(607115)
54 AKOLA MH-23-001-096-003/375
(SANGVI KD.) 		1823001000NRG24100820230071433 10/08/2023 Prakash Mangal Bahurashi 1823001WL009890 Prakash Mangal Bahurashi 00089 CBIN0282842 1638 1638 Processed 13/09/2023 A256230302390 Mr. PRAKASH MANGAL BAURASI CENTRAL BANK OF INDIA(607115)
55 AKOLA MH-23-001-096-003/375
(SANGVI KD.) 		1823001000NRG24100820230071432 10/08/2023 SACHIN PRAKASH BAHURASHI 1823001WL009890 SACHIN PRAKASH BAHURASHI 00089 CBIN0282842 1638 1638 Processed 13/09/2023 A256230302328 Master SACHIN PRAKASH BAHURASHI CENTRAL BANK OF INDIA(607115)
56 AKOLA MH-23-001-096-003/384
(SANGVI KD.) 		1823001000NRG24100820230071435 10/08/2023 Komal Umesh Kaithwas 1823001WL009890 Komal Umesh Kaithwas 00089 CBIN0282842 819 819 Processed 13/09/2023 A256230302353 Mr. UMESH MANILAL KAITHWAS CENTRAL BANK OF INDIA(607115)
57 AKOLA MH-23-001-096-003/384
(SANGVI KD.) 		1823001000NRG24100820230071434 10/08/2023 UMESH MANILAL KAITHWAS 1823001WL009890 UMESH MANILAL KAITHWAS 00089 CBIN0282842 1638 1638 Processed 13/09/2023 A256230302380 Mr. UMESH MANILAL KAITHWAS CENTRAL BANK OF INDIA(607115)
58 AKOLA MH-23-001-096-003/55
(SANGVI KD.) 		1823001000NRG24100820230071439 10/08/2023 UJWALA VILAS WANKHADE 1823001WL009891 UJWALA VILAS WANKHADE 00089 CBIN0282842 819 819 Processed 14/09/2023 A256230302312 Mrs. UJWALA VILAS WANKHADE INDIAN BANK(607105)
SubTotal 18837 18837
59 AKOLA MH-23-001-078-001/110
(NIMBI) 		1823001000NRG24100820230071178 10/08/2023 Anil Balu Shegavkar 1823001WL009833 Anil Balu Shegavkar 00089 CBIN0282870 1638 1638 Processed 13/09/2023 A256230302283 SHEGAOKAR ANIL BALU PUSAD URBAN CO-OP,BANK LTD.(508644)
60 AKOLA MH-23-001-078-001/110
(NIMBI) 		1823001000NRG24100820230071177 10/08/2023 Rajkanya Balu Shegavkar 1823001WL009833 Rajkanya Balu Shegavkar 00089 CBIN0282870 1638 1638 Processed 13/09/2023 A256230302282 RAJAKANYA BALU SHEGAOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOLA MH-23-001-078-001/112
(NIMBI) 		1823001000NRG24100820230071319 10/08/2023 DIPAK SASASHIV INGOLE 1823001WL009861 DIPAK SASASHIV INGOLE 00089 CBIN0282870 1638 1638 Processed 13/09/2023 A256230302284 DIPAK SADASHIV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
62 AKOLA MH-23-001-078-001/235
(NIMBI) 		1823001000NRG24100820230071320 10/08/2023 Laxmibai Narayan Ingole 1823001WL009861 Laxmibai Narayan Ingole 00089 CBIN0282870 1638 1638 Processed 13/09/2023 A256230302305 LAKSHMIBAI NARAYAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AKOLA MH-23-001-078-001/237
(NIMBI) 		1823001000NRG24100820230071179 10/08/2023 Purushottam Tukaram Ingole 1823001WL009833 Purushottam Tukaram Ingole 00089 CBIN0282870 1638 1638 Processed 13/09/2023 A256230302304 Mr. PURUSHOTTAM TUKARAM INGOLE CENTRAL BANK OF INDIA(607115)
64 AKOLA MH-23-001-078-001/27
(NIMBI) 		1823001000NRG24100820230071321 10/08/2023 Varsha Santosh Ugale 1823001WL009861 Varsha Santosh Ugale 00089 CBIN0282870 1638 1638 Processed 13/09/2023 A256230302389 SANTOSH WASUDEO UGLE CENTRAL BANK OF INDIA(607115)
65 AKOLA MH-23-001-078-001/9
(NIMBI) 		1823001000NRG24100820230071181 10/08/2023 Amol Mohan Ingole 1823001WL009833 Amol Mohan Ingole 00089 CBIN0282870 1638 1638 Processed 13/09/2023 A256230302317 Mr. AMOL MOHAN INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
66 AKOLA MH-23-001-069-001/119
(MHATODI) 		1823001000NRG24100820230071331 10/08/2023 Anil Jagannath Jamnekar 1823001WL009865 Anil Jagannath Jamnekar 00114 ADCC0000002 1911 1911 Processed 13/09/2023 A256230302254 ANIL JAGANATH JAMNEKAR PUNJAB NATIONAL BANK(508568)
67 AKOLA MH-23-001-069-001/624
(MHATODI) 		1823001000NRG24100820230071356 10/08/2023 Ganesh Vishvanath Tali 1823001WL009868 Ganesh Vishvanath Tali 00114 ADCC0000002 1911 1911 Processed 13/09/2023 A256230302253 TALI GANESH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
68 AKOLA MH-23-001-009-001/167
(AMANATAPUR) 		1823001000NRG24100820230071402 10/08/2023 Balkrushna Bhikaji Murumkar 1823001WL009882 Balkrushna Bhikaji Murumkar 00114 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302255 BALKRUSHNA BHIKAJI MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 AKOLA MH-23-001-009-001/192
(AMANATAPUR) 		1823001000NRG24100820230071403 10/08/2023 Pushpa Ganesh Wankhade 1823001WL009882 Pushpa Ganesh Wankhade 00114 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302261 MRS PUSHPA GANESH WANKHADE STATE BANK OF INDIA(508548)
70 AKOLA MH-23-001-009-001/30
(AMANATAPUR) 		1823001000NRG24100820230071428 10/08/2023 Suresh Ramkrushna Khandare 1823001WL009888 Suresh Ramkrushna Khandare 00114 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302263 MR SURESH RAMKRUSHNA KHANDARE STATE BANK OF INDIA(508548)
71 AKOLA MH-23-001-009-001/51
(AMANATAPUR) 		1823001000NRG24100820230071422 10/08/2023 Vishwanath Mugdal Ahir 1823001WL009886 Vishwanath Mugdal Ahir 00114 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302274 Mr. VISWANATH MUGDAL AHIR BANK OF MAHARASHTRA(607387)
72 AKOLA MH-23-001-009-001/64
(AMANATAPUR) 		1823001000NRG24100820230071421 10/08/2023 Sandip Pralhad Kokate 1823001WL009885 Sandip Pralhad Kokate 00114 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302394 SANDIP PRALHAD KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 AKOLA MH-23-001-009-001/8
(AMANATAPUR) 		1823001000NRG24100820230071425 10/08/2023 SANTOSH OMKAR PATOND 1823001WL009887 SANTOSH OMKAR PATOND 00114 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302396 SANTOSH OMKAR PATOND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 AKOLA MH-23-001-009-001/93
(AMANATAPUR) 		1823001000NRG24100820230071397 10/08/2023 Marthand Purushottam Gaygole 1823001WL009879 Marthand Purushottam Gaygole 00114 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302258 MARTAND PURUSHOTTAM GAYGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
75 AKOLA MH-23-001-009-001/78
(AMANATAPUR) 		1823001000NRG24100820230071423 10/08/2023 JYOTI GOPAL HANPUDE 1823001WL009886 JYOTI GOPAL HANPUDE 00114 ADCC0000004 1638 1638 Processed 13/09/2023 A256230302264 JYOTI GOPALRAO HANPUDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
76 AKOLA MH-23-001-082-001/791
(PALASO BK.) 		1823001000NRG24100820230071395 10/08/2023 Babarao Tulshiram Ingle 1823001WL009878 Babarao Tulshiram Ingle 00114 ADCC0000013 1638 1638 Processed 13/09/2023 A256230302265 Mr. BABARAO TULSHIRAM INGLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
77 AKOLA MH-23-001-024-001/254
(DHAMANA) 		1823001000NRG24100820230071189 10/08/2023 Sunita Najuk Aathavle 1823001WL009835 Sunita Najuk Aathavle 00114 ADCC0000016 1911 1911 Processed 13/09/2023 A256230302267 SUNITA NAJUKRAO ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
78 AKOLA MH-23-001-096-001/1041
(SANGVI KD.) 		1823001000NRG24100820230071446 10/08/2023 Shital Sudhakar Wankhade 1823001WL009894 Shital Sudhakar Wankhade 00176 IDIB000A075 1365 1365 Processed 13/09/2023 A256230302370 Mrs. Shital Sudhakar Wankhade INDIAN BANK(607105)
SubTotal 1365 1365
79 AKOLA MH-23-001-069-001/248
(MHATODI) 		1823001000NRG24100820230071348 10/08/2023 DINKAR SHESHRAO KHETKHEDE 1823001WL009867 DINKAR SHESHRAO KHETKHEDE 00354 PUNB0000900 1911 1911 Processed 13/09/2023 A256230302252 DINKAR SHESHARAO KHETKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
80 AKOLA MH-23-001-009-002/164
(AMANATAPUR) 		1823001000NRG24100820230071408 10/08/2023 Chandrakant Ramdas Meshram 1823001WL009883 Chandrakant Ramdas Meshram 00415 SBIN0000306 1638 1638 Processed 13/09/2023 A256230302327 MR CHANDRAKANT RAMDAS MESHRAM STATE BANK OF INDIA(508548)
81 AKOLA MH-23-001-041-001/172
(KATI) 		1823001000NRG24100820230071413 10/08/2023 Sanghanand Ramhari Wankhade 1823001WL009884 Sanghanand Ramhari Wankhade 00415 SBIN0000306 1911 1911 Processed 13/09/2023 A256230302308 MR SANGHANAND RAMHARI WANKHADE STATE BANK OF INDIA(508548)
82 AKOLA MH-23-001-096-003/129
(SANGVI KD.) 		1823001000NRG24100820230071443 10/08/2023 Sidheshawar Kisanrao Halavane 1823001WL009893 Sidheshawar Kisanrao Halavane 00415 SBIN0000306 1365 1365 Processed 13/09/2023 A256230302386 HALAWANE SIDDHEHWAR KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
83 AKOLA MH-23-001-009-001/74
(AMANATAPUR) 		1823001000NRG24100820230071405 10/08/2023 Dnyaneshwar Parashram Hanpude 1823001WL009882 Dnyaneshwar Parashram Hanpude 00415 SBIN0006996 1638 1638 Processed 13/09/2023 A256230302273 MR DNYANESHWAR PARASHURAM HANPUDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
84 AKOLA MH-23-001-009-001/134
(AMANATAPUR) 		1823001000NRG24100820230071396 10/08/2023 DINESH VISHVANATH WANKLHADE 1823001WL009879 DINESH VISHVANATH WANKLHADE 00415 SBIN0011590 1638 1638 Processed 13/09/2023 A256230302384 MR DINESH VISHVNATH WANKHADE STATE BANK OF INDIA(508548)
85 AKOLA MH-23-001-009-001/230
(AMANATAPUR) 		1823001000NRG24100820230071401 10/08/2023 Anand Vasudev Wagh 1823001WL009881 Anand Vasudev Wagh 00415 SBIN0011590 1638 1638 Processed 13/09/2023 A256230302322 ANAND WASUDEO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKOLA MH-23-001-009-001/25
(AMANATAPUR) 		1823001000NRG24100820230071427 10/08/2023 vinod matiram shirsat 1823001WL009888 vinod matiram shirsat 00415 SBIN0011590 1638 1638 Processed 13/09/2023 A256230302383 VINOD MOTIRAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 AKOLA MH-23-001-009-001/5
(AMANATAPUR) 		1823001000NRG24100820230071420 10/08/2023 MAYAWATI KAILSH MESHRAM 1823001WL009885 MAYAWATI KAILSH MESHRAM 00415 SBIN0011590 1638 1638 Processed 13/09/2023 A256230302316 MR MAYAVATI KAILAS MESHRAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
88 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24100820230071412 10/08/2023 Reshma Sachin Damodar 1823001WL009884 Reshma Sachin Damodar 00415 SBIN0012313 1911 1911 Processed 13/09/2023 A256230302320 MRS RESHAMA SACHIN DAMODHAR STATE BANK OF INDIA(508548)
89 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24100820230071411 10/08/2023 Sachin Balkrushna Damodar 1823001WL009884 Sachin Balkrushna Damodar 00415 SBIN0012313 1911 1911 Processed 13/09/2023 A256230302319 MR SACHIN BALKRUSHNA DAMODAR STATE BANK OF INDIA(508548)
90 AKOLA MH-23-001-041-001/187
(KATI) 		1823001000NRG24100820230071416 10/08/2023 Komal Shilvant Damodar 1823001WL009884 Komal Shilvant Damodar 00415 SBIN0012313 1911 1911 Processed 13/09/2023 A256230302306 MR KOMAL DAMODAR MORODE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
91 AKOLA MH-23-001-060-001/147
(KURANKHED) 		1823001000NRG24100820230071205 10/08/2023 MANISH VASANTRAO MESHRAM 1823001WL009839 MANISH VASANTRAO MESHRAM 00415 SBIN0013534 1638 1638 Processed 13/09/2023 A256230302321 MR MANISH VASANTRAO MESHRAM STATE BANK OF INDIA(508548)
92 AKOLA MH-23-001-060-001/1564
(KURANKHED) 		1823001000NRG24100820230071230 10/08/2023 Chhaya Akash Mohod 1823001WL009845 Chhaya Akash Mohod 00415 SBIN0013534 1365 1365 Processed 13/09/2023 A256230302381 MRS CHHAYA AKASH MOHOD STATE BANK OF INDIA(508548)
93 AKOLA MH-23-001-060-001/1571
(KURANKHED) 		1823001000NRG24100820230071236 10/08/2023 JOTSNA PRAFUL GAYAKWAD 1823001WL009847 JOTSNA PRAFUL GAYAKWAD 00415 SBIN0013534 1638 1638 Processed 13/09/2023 A256230302382 MR JOTSNA PRAFUL GAYAKWAD STATE BANK OF INDIA(508548)
94 AKOLA MH-23-001-060-001/804
(KURANKHED) 		1823001000NRG24100820230071210 10/08/2023 DEVANAND BHIMRAO NISHANRAO 1823001WL009840 DEVANAND BHIMRAO NISHANRAO 00415 SBIN0013534 1638 1638 Processed 13/09/2023 A256230302314 MR DEVANAND BHIMRAO NISHANRAO STATE BANK OF INDIA(508548)
95 AKOLA MH-23-001-060-001/861
(KURANKHED) 		1823001000NRG24100820230071238 10/08/2023 NANDU BHIMRAO ATHAWALE 1823001WL009847 NANDU BHIMRAO ATHAWALE 00415 SBIN0013534 1638 1638 Processed 13/09/2023 A256230302307 MR NANDU BHIMRAO ATHWALE STATE BANK OF INDIA(508548)
96 AKOLA MH-23-001-060-001/938
(KURANKHED) 		1823001000NRG24100820230071219 10/08/2023 REKHA DINKAR MOHOD 1823001WL009842 REKHA DINKAR MOHOD 00415 SBIN0013534 1638 1638 Processed 13/09/2023 A256230302318 MRS REKHA DINKAR MOHOD STATE BANK OF INDIA(508548)
SubTotal 9555 9555
97 AKOLA MH-23-001-096-003/129
(SANGVI KD.) 		1823001000NRG24100820230071444 10/08/2023 Shivaji Kisanrao Halavane 1823001WL009893 Shivaji Kisanrao Halavane 00415 SBIN0030274 1365 1365 Processed 13/09/2023 A256230302385 Mr. SHIVAJI KISANRAO HALWANE CENTRAL BANK OF INDIA(607115)
98 AKOLA MH-23-001-096-003/184
(SANGVI KD.) 		1823001000NRG24100820230071440 10/08/2023 Siddharth Dadarao Wankhade 1823001WL009892 Siddharth Dadarao Wankhade 00415 SBIN0030274 1638 1638 Processed 13/09/2023 A256230302313 Mr. SIDHARTH DADARAO AND USHA D WANKHADE CENTRAL BANK OF INDIA(607115)
99 AKOLA MH-23-001-096-003/184
(SANGVI KD.) 		1823001000NRG24100820230071437 10/08/2023 USHA DADARAO WANKHADE 1823001WL009891 USHA DADARAO WANKHADE 00415 SBIN0030274 1638 1638 Processed 13/09/2023 A256230302315 USHA DADARAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4641 4641
100 AKOLA MH-23-001-015-002/16
(BIRSINGPUR) 		1823001000NRG24100820230071451 10/08/2023 HARSHAPAL VINOD MESHRAM 1823001WL009896 HARSHAPAL VINOD MESHRAM 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302336 HARSHPAL VINOD MESHRAM UNION BANK OF INDIA(508500)
101 AKOLA MH-23-001-015-002/18
(BIRSINGPUR) 		1823001000NRG24100820230071452 10/08/2023 Anil Premnath Gajbhiye 1823001WL009896 Anil Premnath Gajbhiye 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302330 ANIL PREMNATH GAJABHIYE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
102 AKOLA MH-23-001-015-002/25
(BIRSINGPUR) 		1823001000NRG24100820230071453 10/08/2023 Sudhakar Ganesh Gajbiye 1823001WL009896 Sudhakar Ganesh Gajbiye 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302379 SUDHAKAR GANESH GAJBHIYE UNION BANK OF INDIA(508500)
103 AKOLA MH-23-001-015-002/36
(BIRSINGPUR) 		1823001000NRG24100820230071454 10/08/2023 mina 1823001WL009896 mina 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302342 MINA BHAURAO MESHRAM UNION BANK OF INDIA(508500)
104 AKOLA MH-23-001-059-001/233
(KOTHARI) 		1823001000NRG24100820230071183 10/08/2023 swapnil devlal wankhade 1823001WL009834 swapnil devlal wankhade 00468 UBIN0542571 1365 1365 Processed 13/09/2023 A256230302337 SWAPNIL DEOLAL WANKHADE UNION BANK OF INDIA(508500)
105 AKOLA MH-23-001-059-001/59
(KOTHARI) 		1823001000NRG24100820230071185 10/08/2023 SUBHASH KISANRAO DAMODAR 1823001WL009834 SUBHASH KISANRAO DAMODAR 00468 UBIN0542571 1365 1365 Processed 13/09/2023 A256230302349 SUBHASH KISANRAO DAMODAR UNION BANK OF INDIA(508500)
106 AKOLA MH-23-001-059-001/7
(KOTHARI) 		1823001000NRG24100820230071186 10/08/2023 VIJAY DADARAO KHARE 1823001WL009834 VIJAY DADARAO KHARE 00468 UBIN0542571 1365 1365 Processed 13/09/2023 A256230302331 VIJAY DADARAO KHARE UNION BANK OF INDIA(508500)
107 AKOLA MH-23-001-060-001/1353
(KURANKHED) 		1823001000NRG24100820230071232 10/08/2023 SAGAR NAJUK GAWAI 1823001WL009846 SAGAR NAJUK GAWAI 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302351 SAGAR NAJUK GAWAI UNION BANK OF INDIA(508500)
108 AKOLA MH-23-001-060-001/1368
(KURANKHED) 		1823001000NRG24100820230071233 10/08/2023 PRATIK RAVIENDRA MOHOD 1823001WL009846 PRATIK RAVIENDRA MOHOD 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302348 PRATIK RAVIENDRA MOHOD UNION BANK OF INDIA(508500)
109 AKOLA MH-23-001-060-001/147
(KURANKHED) 		1823001000NRG24100820230071206 10/08/2023 SUNITA MANISH MESHRAM 1823001WL009839 SUNITA MANISH MESHRAM 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302344 SUNITA MANISH MESHRAM UNION BANK OF INDIA(508500)
110 AKOLA MH-23-001-060-001/1539
(KURANKHED) 		1823001000NRG24100820230071234 10/08/2023 Akshay Ravindra Mohod 1823001WL009846 Akshay Ravindra Mohod 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302347 AKSHAY RAVIENDRA MOHOD UNION BANK OF INDIA(508500)
111 AKOLA MH-23-001-060-001/165
(KURANKHED) 		1823001000NRG24100820230071235 10/08/2023 ARUN BRAHMDEV AATHVLE 1823001WL009846 ARUN BRAHMDEV AATHVLE 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302333 ARUN BRAHMDEV ATHAVALE UNION BANK OF INDIA(508500)
112 AKOLA MH-23-001-060-001/291
(KURANKHED) 		1823001000NRG24100820230071231 10/08/2023 SAMADHAN GANESH ATOTE 1823001WL009845 SAMADHAN GANESH ATOTE 00468 UBIN0542571 1365 1365 Processed 13/09/2023 A256230302334 SAMADHAN GANESH ATOTE UNION BANK OF INDIA(508500)
113 AKOLA MH-23-001-060-001/300
(KURANKHED) 		1823001000NRG24100820230071209 10/08/2023 SIMA RAMRAO KHADE 1823001WL009840 SIMA RAMRAO KHADE 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302343 SIMA RAMRAO KHADE UNION BANK OF INDIA(508500)
114 AKOLA MH-23-001-060-001/557
(KURANKHED) 		1823001000NRG24100820230071220 10/08/2023 Digambar Bhaurao Ingale 1823001WL009843 Digambar Bhaurao Ingale 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302340 DIGAMBAR BHAURAO INGALE UNION BANK OF INDIA(508500)
115 AKOLA MH-23-001-060-001/557
(KURANKHED) 		1823001000NRG24100820230071221 10/08/2023 Digambar Bhaurao Ingale 1823001WL009843 Digambar Bhaurao Ingale 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302341 JYOTI DIGAMBAR INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AKOLA MH-23-001-060-001/558
(KURANKHED) 		1823001000NRG24100820230071222 10/08/2023 Datta Bhaurao Ingle 1823001WL009843 Datta Bhaurao Ingle 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302338 DATTATRAY BHAURAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
117 AKOLA MH-23-001-060-001/558
(KURANKHED) 		1823001000NRG24100820230071223 10/08/2023 Priti Datta Ingle 1823001WL009843 Priti Datta Ingle 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302339 PRITI DATTATRAYA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
118 AKOLA MH-23-001-060-001/56
(KURANKHED) 		1823001000NRG24100820230071207 10/08/2023 SUBHASH GAUTAM MOHAD 1823001WL009839 SUBHASH GAUTAM MOHAD 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302332 Mr. Subhash Gomaji Mohod BANK OF MAHARASHTRA(607387)
119 AKOLA MH-23-001-060-001/795
(KURANKHED) 		1823001000NRG24100820230071237 10/08/2023 Samrat Namdev Gayakwad 1823001WL009847 Samrat Namdev Gayakwad 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302378 SAMRAT NAMDEORAO GAYAKWAD UNION BANK OF INDIA(508500)
120 AKOLA MH-23-001-060-001/813
(KURANKHED) 		1823001000NRG24100820230071208 10/08/2023 SHARAD JAGADEVRAO SIRASAT 1823001WL009839 SHARAD JAGADEVRAO SIRASAT 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302346 Mr. SHARAD JAGDEV SHIRSAT BANK OF MAHARASHTRA(607387)
121 AKOLA MH-23-001-060-001/832
(KURANKHED) 		1823001000NRG24100820230071217 10/08/2023 Anil Kisan Damodar 1823001WL009842 Anil Kisan Damodar 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302335 ANIL KISAN DAMODAR UNION BANK OF INDIA(508500)
122 AKOLA MH-23-001-060-001/863
(KURANKHED) 		1823001000NRG24100820230071211 10/08/2023 LINA BHARAT SIRSAT 1823001WL009840 LINA BHARAT SIRSAT 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302350 LINA BHARAT SIRSAT UNION BANK OF INDIA(508500)
123 AKOLA MH-23-001-060-001/869
(KURANKHED) 		1823001000NRG24100820230071212 10/08/2023 MANORAMA DATTA WAGH 1823001WL009840 MANORAMA DATTA WAGH 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302345 MANORAMA DATTA WAGH UNION BANK OF INDIA(508500)
124 AKOLA MH-23-001-060-001/938
(KURANKHED) 		1823001000NRG24100820230071218 10/08/2023 DINKAR YESHWANT MOHOD 1823001WL009842 DINKAR YESHWANT MOHOD 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302329 DINKAR YESHWANT MOHOD UNION BANK OF INDIA(508500)
125 AKOLA MH-23-001-060-001/940
(KURANKHED) 		1823001000NRG24100820230071239 10/08/2023 VARSHA BHARAT GAYAKWAD 1823001WL009847 VARSHA BHARAT GAYAKWAD 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230302352 VARSHA BHARAT GAYAKWAD UNION BANK OF INDIA(508500)
SubTotal 41496 41496
126 AKOLA MH-23-001-069-001/130
(MHATODI) 		1823001000NRG24100820230071332 10/08/2023 rajendra narayan tekade 1823001WL009865 rajendra narayan tekade 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302387 RAJENDRA NARAYAN TEKADE UNION BANK OF INDIA(508500)
127 AKOLA MH-23-001-069-001/172
(MHATODI) 		1823001000NRG24100820230071350 10/08/2023 Nandkishor Narayan Tekade 1823001WL009868 Nandkishor Narayan Tekade 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302300 NANDKISHOR NARAYAN TEKADE UNION BANK OF INDIA(508500)
128 AKOLA MH-23-001-069-001/200
(MHATODI) 		1823001000NRG24100820230071333 10/08/2023 sham Dhyaneshwar Bhande 1823001WL009865 sham Dhyaneshwar Bhande 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302298 SHAM DNYANESHWAR BHANDE UNION BANK OF INDIA(508500)
129 AKOLA MH-23-001-069-001/262
(MHATODI) 		1823001000NRG24100820230071349 10/08/2023 Saraswati Shrikant Bobade 1823001WL009867 Saraswati Shrikant Bobade 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302302 SARSWATI SHRIKANT BOBADE UNION BANK OF INDIA(508500)
130 AKOLA MH-23-001-069-001/33
(MHATODI) 		1823001000NRG24100820230071359 10/08/2023 Sachin Sukhdev Dhavale 1823001WL009869 Sachin Sukhdev Dhavale 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302296 SACHIN SUKHDEV DHAWALE UNION BANK OF INDIA(508500)
131 AKOLA MH-23-001-069-001/369
(MHATODI) 		1823001000NRG24100820230071361 10/08/2023 Rushikesh Ramlal Gote 1823001WL009869 Rushikesh Ramlal Gote 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302299 RUSHIKESH RAMLAL GOTE UNION BANK OF INDIA(508500)
132 AKOLA MH-23-001-069-001/513
(MHATODI) 		1823001000NRG24100820230071355 10/08/2023 Rekhatai Ganeshrao Tali 1823001WL009868 Rekhatai Ganeshrao Tali 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302295 REKHATAI GANESHRAO TALI PUNJAB NATIONAL BANK(508568)
133 AKOLA MH-23-001-069-001/529
(MHATODI) 		1823001000NRG24100820230071362 10/08/2023 Pushpa Tukaram Bhande 1823001WL009869 Pushpa Tukaram Bhande 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302294 BHANDE PUSHPA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
134 AKOLA MH-23-001-069-001/632
(MHATODI) 		1823001000NRG24100820230071357 10/08/2023 Akshay Vinod Pathak 1823001WL009868 Akshay Vinod Pathak 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302297 AKSHAY VINOD PATHAK UNION BANK OF INDIA(508500)
135 AKOLA MH-23-001-069-001/668
(MHATODI) 		1823001000NRG24100820230071337 10/08/2023 Sagar Prakash More 1823001WL009865 Sagar Prakash More 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302303 SAGAR PRAKASH MORE UNION BANK OF INDIA(508500)
136 AKOLA MH-23-001-069-001/672
(MHATODI) 		1823001000NRG24100820230071339 10/08/2023 Tathagat Ashok Ingle 1823001WL009865 Tathagat Ashok Ingle 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A256230302301 TATHAGAT ASHOK INGLE UNION BANK OF INDIA(508500)
SubTotal 21021 21021
137 AKOLA MH-23-001-059-001/166
(KOTHARI) 		1823001000NRG24100820230071182 10/08/2023 BABURAO UTTAM INGALE 1823001WL009834 BABURAO UTTAM INGALE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230302268 BABURAO UTTAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
138 AKOLA MH-23-001-069-001/671
(MHATODI) 		1823001000NRG24100820230071338 10/08/2023 Bebitai Sarangdhar Bhise 1823001WL009865 Bebitai Sarangdhar Bhise 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230302395 BEBITAI SARANDHAR BHISE PUNJAB NATIONAL BANK(508568)
139 AKOLA MH-23-001-078-001/73
(NIMBI) 		1823001000NRG24100820230071180 10/08/2023 Rahul Dadarao Ingole 1823001WL009833 Rahul Dadarao Ingole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230302269 Mr. RAHUL DADARAO INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
140 AKOLA MH-23-001-009-001/16
(AMANATAPUR) 		1823001000NRG24100820230071426 10/08/2023 Ramrao Manikrao More 1823001WL009888 Ramrao Manikrao More 00729 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302262 MR RAMRAO MANIKRAO MORE STATE BANK OF INDIA(508548)
141 AKOLA MH-23-001-009-001/44
(AMANATAPUR) 		1823001000NRG24100820230071399 10/08/2023 RAJKANYA TEJRAO INGLE 1823001WL009880 RAJKANYA TEJRAO INGLE 00729 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302260 MRS RAJKANYA TEJRAO INGLE STATE BANK OF INDIA(508548)
142 AKOLA MH-23-001-009-001/44
(AMANATAPUR) 		1823001000NRG24100820230071398 10/08/2023 TEJARAO PURNAJI INGLE 1823001WL009880 TEJARAO PURNAJI INGLE 00729 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302257 MR TEJRAO PURNAJI INGLE STATE BANK OF INDIA(508548)
143 AKOLA MH-23-001-009-002/164
(AMANATAPUR) 		1823001000NRG24100820230071406 10/08/2023 Ramdas Ramesh Meshram 1823001WL009883 Ramdas Ramesh Meshram 00729 ADCC0000003 1638 1638 Processed 13/09/2023 A256230302256 RAMDAS RAMESH MESHRAM BANK OF INDIA(508505)
SubTotal 6552 6552
144 AKOLA MH-23-001-009-001/35
(AMANATAPUR) 		1823001000NRG24100820230071404 10/08/2023 ASHABAI GAUTAM WANKHADE 1823001WL009882 ASHABAI GAUTAM WANKHADE 00729 ADCC0000005 1638 1638 Processed 13/09/2023 A256230302259 ASHABAI GOTAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
145 AKOLA MH-23-001-082-001/1035
(PALASO BK.) 		1823001000NRG24100820230071392 10/08/2023 Bhakar Sahadev Ingle 1823001WL009878 Bhakar Sahadev Ingle 00729 ADCC0000013 1638 1638 Processed 13/09/2023 A256230302266 Mr. BHASKAR SHAHADEV INGLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 240513 240513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_100823APB_FTO_157088 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 3276
2 AKOLA MH1823001999_100823APB_FTO_157088 Bank of Baroda BARB0DBAKOL AKOLA 3276
3 AKOLA MH1823001999_100823APB_FTO_157088 Bank of Baroda BARB0DBKELI KELIWELI 5733
4 AKOLA MH1823001999_100823APB_FTO_157088 Bank of Maharastra MAHB0000546 BORGAON MANJU 1638
5 AKOLA MH1823001999_100823APB_FTO_157088 Bank of Maharastra MAHB0000994 PALSO(BADHE) 60606
6 AKOLA MH1823001999_100823APB_FTO_157088 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 1638
7 AKOLA MH1823001999_100823APB_FTO_157088 Central Bank Of India CBIN0282842 GANDHIGRAM 18837
8 AKOLA MH1823001999_100823APB_FTO_157088 Central Bank Of India CBIN0282870 KAPSI ROAD 11466
9 AKOLA MH1823001999_100823APB_FTO_157088 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 3822
10 AKOLA MH1823001999_100823APB_FTO_157088 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 11466
11 AKOLA MH1823001999_100823APB_FTO_157088 Distt.Central Coop.Bank ADCC0000004 Shri Rajeshwar Branch, Akola 1638
12 AKOLA MH1823001999_100823APB_FTO_157088 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1638
13 AKOLA MH1823001999_100823APB_FTO_157088 Distt.Central Coop.Bank ADCC0000016 Gandhigram 1911
14 AKOLA MH1823001999_100823APB_FTO_157088 Indian Bank IDIB000A075 AKOLA 1365
15 AKOLA MH1823001999_100823APB_FTO_157088 Punjab National Bank PUNB0000900 TILAK ROAD 1911
16 AKOLA MH1823001999_100823APB_FTO_157088 State Bank of India SBIN0000306 AKOLA 4914
17 AKOLA MH1823001999_100823APB_FTO_157088 State Bank of India SBIN0006996 ADB AKOLA 1638
18 AKOLA MH1823001999_100823APB_FTO_157088 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 6552
19 AKOLA MH1823001999_100823APB_FTO_157088 State Bank of India SBIN0012313 CHOHATTA BAZAR 5733
20 AKOLA MH1823001999_100823APB_FTO_157088 State Bank of India SBIN0013534 BORGAON MANJU 9555
21 AKOLA MH1823001999_100823APB_FTO_157088 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 4641
22 AKOLA MH1823001999_100823APB_FTO_157088 Union Bank of India UBIN0542571 KURANKHED 41496
23 AKOLA MH1823001999_100823APB_FTO_157088 Union Bank of India UBIN0829358 Mhatodi 21021
24 AKOLA MH1823001999_100823APB_FTO_157088 India Post Payments Bank IPOS0000001 AKOLA 4914
25 AKOLA MH1823001999_100823APB_FTO_157088 The Akola D.C.C.Bank Ltd., Akola ADCC0000003 KAPAD BAZAR BRANCH - AKOLA 6552
26 AKOLA MH1823001999_100823APB_FTO_157088 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 1638
27 AKOLA MH1823001999_100823APB_FTO_157088 The Akola D.C.C.Bank Ltd., Akola ADCC0000013 PALSO BADHE BRANCH 1638

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