Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_220523APB_FTO_35611
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-23-001-021-001/3
(DAPURA) 		1823001000NRG24220520230006275 22/05/2023 Shobha Ganesh Malthane 1823001WL000506 Shobha Ganesh Malthane 00045 BARB0AKOLAX 1638 1638 Processed 25/05/2023 A145230085048 MALTHANE SHOBHA GANESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
2 AKOLA MH-23-001-021-001/70
(DAPURA) 		1823001000NRG24220520230006265 22/05/2023 BABARAO BAJIRAO DONGRE 1823001WL000502 BABARAO BAJIRAO DONGRE 00045 BARB0AKOLAX 1638 1638 Processed 25/05/2023 A145230085050 BABARAO BAJIRAO DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-021-001/86
(DAPURA) 		1823001000NRG24220520230006259 22/05/2023 Baburao Rambhau Solanke 1823001WL000501 Baburao Rambhau Solanke 00045 BARB0AKOLAX 1638 1638 Processed 25/05/2023 A145230084899 SOLANKE BABURAO RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOLA MH-23-001-021-001/962
(DAPURA) 		1823001000NRG24220520230006278 22/05/2023 POOJA DATTATRAY GAWANDE 1823001WL000506 POOJA DATTATRAY GAWANDE 00045 BARB0AKOLAX 1638 1638 Processed 25/05/2023 A145230085049 POOJA DATTATRAY GAWANDE BANK OF BARODA(606985)
SubTotal 6552 6552
5 AKOLA MH-23-001-089-001/140
(SUKODA) 		1823001000NRG24220520230006429 22/05/2023 TULSHIRAM KASHIRAM MESARE 1823001WL000529 TULSHIRAM KASHIRAM MESARE 00045 BARB0DBAKOL 1638 1638 Processed 25/05/2023 A145230085008 TULSHIRAM KASHIRAM MESRE INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOLA MH-23-001-089-001/436
(SUKODA) 		1823001000NRG24220520230006285 22/05/2023 Vijay Gulabrao Damodar 1823001WL000508 Vijay Gulabrao Damodar 00045 BARB0DBAKOL 1638 1638 Processed 25/05/2023 A145230085007 VIJAY GULABRAO DAMODAR BANK OF BARODA(606985)
7 AKOLA MH-23-001-089-001/74
(SUKODA) 		1823001000NRG24220520230006287 22/05/2023 Usha Rameshwar Nemade 1823001WL000509 Usha Rameshwar Nemade 00045 BARB0DBAKOL 1638 1638 Processed 25/05/2023 A145230085010 USHA RAMESWAR NEMADE HDFC BANK LTD(607152)
8 AKOLA MH-23-001-089-001/75
(SUKODA) 		1823001000NRG24220520230006289 22/05/2023 Vrushal Gokul Solanke 1823001WL000509 Vrushal Gokul Solanke 00045 BARB0DBAKOL 1638 1638 Processed 25/05/2023 A145230085009 VRUSHAL GOKUL SOLANKE BANK OF BARODA(606985)
SubTotal 6552 6552
9 AKOLA MH-23-001-021-001/962
(DAPURA) 		1823001000NRG24220520230006277 22/05/2023 DATTATRAY VASUDEV GAWANDE 1823001WL000506 DATTATRAY VASUDEV GAWANDE 00048 BKID0009249 1638 1638 Processed 25/05/2023 A145230085012 DATTATRAY VASUDEV GAWANDE BANK OF INDIA(508505)
SubTotal 1638 1638
10 AKOLA MH-23-001-010-001/802
(BHAURAD) 		1823001000NRG24220520230006369 22/05/2023 Santosh Dnyandev Kashid 1823001WL000520 Santosh Dnyandev Kashid 00048 BKID0009650 1638 1638 Processed 25/05/2023 A145230085017 SANTOSH DNYANDEO KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
11 AKOLA MH-23-001-010-001/810
(BHAURAD) 		1823001000NRG24220520230006385 22/05/2023 Rajratna Devrao Wankhade 1823001WL000522 Rajratna Devrao Wankhade 00048 BKID0009650 1638 1638 Processed 25/05/2023 A145230085016 RAJRATNA DEVRAO WANKHADE BANK OF INDIA(508505)
12 AKOLA MH-23-001-010-001/848
(BHAURAD) 		1823001000NRG24220520230006372 22/05/2023 Surekha Anil Satpute 1823001WL000520 Surekha Anil Satpute 00048 BKID0009650 1638 1638 Processed 25/05/2023 A145230085014 SUREKHA ANIL SATPUTE BANK OF INDIA(508505)
13 AKOLA MH-23-001-010-001/855
(BHAURAD) 		1823001000NRG24220520230006387 22/05/2023 Komal Dhammaratna Wankhade 1823001WL000522 Komal Dhammaratna Wankhade 00048 BKID0009650 1638 1638 Processed 25/05/2023 A145230085015 KOMAL DHAMMRATN WANKHADE BANK OF INDIA(508505)
14 AKOLA MH-23-001-048-001/243
(KAPILESHWAR) 		1823001000NRG24220520230006201 22/05/2023 Vishnu Sheshrao Athawale 1823001WL000489 Vishnu Sheshrao Athawale 00048 BKID0009650 1638 1638 Processed 25/05/2023 A145230085013 VISHNU SHESHRAO ATHAWALE BANK OF INDIA(508505)
SubTotal 8190 8190
15 AKOLA MH-23-001-048-001/243
(KAPILESHWAR) 		1823001000NRG24220520230006200 22/05/2023 suraj 1823001WL000489 suraj 00051 MAHB0000034 1638 1638 Processed 25/05/2023 A145230085028 SURAJ V ATHAWALE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
16 AKOLA MH-23-001-110-001/325
(YELVAN) 		1823001000NRG24220520230006256 22/05/2023 Neha Samadhan Mohite 1823001WL000500 Neha Samadhan Mohite 00051 MAHB0000546 1638 1638 Processed 25/05/2023 A145230084910 Miss. NEHA SAMADHAN MOHITE BANK OF MAHARASHTRA(607387)
17 AKOLA MH-23-001-110-001/46
(YELVAN) 		1823001000NRG24220520230006248 22/05/2023 Anusaya Devrao Sonavne 1823001WL000498 Anusaya Devrao Sonavne 00051 MAHB0000546 1638 1638 Processed 25/05/2023 A145230084999 ANUSAYA DEVRAO SONWANE HDFC BANK LTD(607152)
18 AKOLA MH-23-001-110-001/46
(YELVAN) 		1823001000NRG24220520230006247 22/05/2023 Devrao Janrao Sonwane 1823001WL000498 Devrao Janrao Sonwane 00051 MAHB0000546 1638 1638 Processed 25/05/2023 A145230084998 Mr. DEVRAO JANRAO SONWANE BANK OF MAHARASHTRA(607387)
19 AKOLA MH-23-001-110-001/728
(YELVAN) 		1823001000NRG24220520230006243 22/05/2023 Sunita Madan Mohite 1823001WL000497 Sunita Madan Mohite 00051 MAHB0000546 1638 1638 Processed 25/05/2023 A145230085003 MRS SUNITA MADAN MOHITE STATE BANK OF INDIA(508548)
20 AKOLA MH-23-001-110-001/77
(YELVAN) 		1823001000NRG24220520230006258 22/05/2023 SURESH KASHIRAM MOHITE 1823001WL000500 SURESH KASHIRAM MOHITE 00051 MAHB0000546 1638 1638 Processed 25/05/2023 A145230084991 Mr. Suresh Kashiram Mohite BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
21 AKOLA MH-23-001-010-001/1020
(BHAURAD) 		1823001000NRG24220520230006362 22/05/2023 Kanchan vinod bhoyallu 1823001WL000520 Kanchan vinod bhoyallu 00051 MAHB0001156 1638 1638 Processed 25/05/2023 A145230085001 KANCHAN VINOD BHOYALU INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOLA MH-23-001-010-001/1020
(BHAURAD) 		1823001000NRG24220520230006361 22/05/2023 Vinod jsnardhan bhoyallu 1823001WL000520 Vinod jsnardhan bhoyallu 00051 MAHB0001156 1638 1638 Processed 25/05/2023 A145230085000 MR VINOD JANARDHAN BHYLO STATE BANK OF INDIA(508548)
23 AKOLA MH-23-001-010-001/731
(BHAURAD) 		1823001000NRG24220520230006383 22/05/2023 DNYANESHWAR JAGANNATH KAMBALE 1823001WL000522 DNYANESHWAR JAGANNATH KAMBALE 00051 MAHB0001156 1638 1638 Processed 25/05/2023 A145230084981 MRS SUMANBAI JAGANNATH KAMBALE STATE BANK OF INDIA(508548)
24 AKOLA MH-23-001-010-001/731
(BHAURAD) 		1823001000NRG24220520230006384 22/05/2023 Varsha dnyaneshwar kambale 1823001WL000522 Varsha dnyaneshwar kambale 00051 MAHB0001156 1638 1638 Processed 25/05/2023 A145230085002 MRS VARSHA DNYANESHWAR KAMBALE STATE BANK OF INDIA(508548)
25 AKOLA MH-23-001-010-001/918
(BHAURAD) 		1823001000NRG24220520230006388 22/05/2023 PANDURANG JAGNNATH KAMBALE 1823001WL000522 PANDURANG JAGNNATH KAMBALE 00051 MAHB0001156 1638 1638 Processed 25/05/2023 A145230084980 Mr. PANDURANG JAGANNATH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
26 AKOLA MH-23-001-080-001/126
(NAVTHAL) 		1823001000NRG24220520230005436 22/05/2023 SANDIP BABARAO TELGOTE 1823001WL000410 SANDIP BABARAO TELGOTE 00078 CNRB0001082 1638 1638 Processed 25/05/2023 A145230084902 SANDIP BABARAO TELGOTE CANARA BANK(508532)
SubTotal 1638 1638
27 AKOLA MH-23-001-048-001/77
(KAPILESHWAR) 		1823001000NRG24220520230006194 22/05/2023 PRAMOD DAMODHAR TIKAR 1823001WL000487 PRAMOD DAMODHAR TIKAR 00078 CNRB0005498 1638 1638 Processed 25/05/2023 A145230084973 PRAMOD DAMODAR TIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 AKOLA MH-23-001-102-001/1023
(UGAVA) 		1823001000NRG24220520230005227 22/05/2023 Vidya Dinesh Tayade 1823001WL000366 Vidya Dinesh Tayade 00078 CNRB0005498 1911 1911 Processed 25/05/2023 A145230084975 VIDYA DINESH TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AKOLA MH-23-001-102-001/480
(UGAVA) 		1823001000NRG24220520230005237 22/05/2023 Ravindra Sudam Shirsat 1823001WL000367 Ravindra Sudam Shirsat 00078 CNRB0005498 1911 1911 Processed 25/05/2023 A145230085030 SHIRSAT RAVINDRA SUDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AKOLA MH-23-001-102-001/959
(UGAVA) 		1823001000NRG24220520230005232 22/05/2023 Mangesh Devidas Shirsat 1823001WL000366 Mangesh Devidas Shirsat 00078 CNRB0005498 1911 1911 Processed 25/05/2023 A145230084974 MANGESH DEVIDAS SHIRSAT CANARA BANK(508532)
SubTotal 7371 7371
31 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24220520230005434 22/05/2023 Aakansha Eshwar Telgote 1823001WL000410 Aakansha Eshwar Telgote 00089 CBIN0280700 1638 1638 Processed 25/05/2023 A145230084916 AKANKSHA ISHWAR TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AKOLA MH-23-001-080-001/147
(NAVTHAL) 		1823001000NRG24220520230005441 22/05/2023 Jayesh Kishor Telgote 1823001WL000410 Jayesh Kishor Telgote 00089 CBIN0280700 1638 1638 Processed 25/05/2023 A145230084915 Mr. JAYSH KISHOR TELGOTE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
33 AKOLA MH-23-001-009-002/25
(AMANATAPUR) 		1823001000NRG24220520230006480 22/05/2023 sandip pandurang dongare 1823001WL000539 sandip pandurang dongare 00089 CBIN0281345 1638 1638 Processed 25/05/2023 A145230084925 Mr. SANDEEP PANDURANG DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
34 AKOLA MH-23-001-102-001/342
(UGAVA) 		1823001000NRG24220520230005236 22/05/2023 YAMUNA DAYARAM TELGOTE 1823001WL000367 YAMUNA DAYARAM TELGOTE 00089 CBIN0282842 1911 1911 Rejected 25/05/2023 A145230084958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AKOLA MH-23-001-102-001/803
(UGAVA) 		1823001000NRG24220520230005229 22/05/2023 PURUSHOTTAM MOTIRAM BODADE 1823001WL000366 PURUSHOTTAM MOTIRAM BODADE 00089 CBIN0282842 1911 1911 Processed 25/05/2023 A145230085040 Mr. PURUSHOTTAM MOTIRAM BODADE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-23-001-102-001/803
(UGAVA) 		1823001000NRG24220520230005228 22/05/2023 RATNABAI PURUSHOTTAM BODADE 1823001WL000366 RATNABAI PURUSHOTTAM BODADE 00089 CBIN0282842 1911 1911 Processed 25/05/2023 A145230085039 Mrs. RATNABAI PURUSHOTTAM BODADE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-102-001/883
(UGAVA) 		1823001000NRG24220520230005230 22/05/2023 Pravin Bhanudas shirsat 1823001WL000366 Pravin Bhanudas shirsat 00089 CBIN0282842 1911 1911 Processed 25/05/2023 A145230085038 SIRSAT PRAVIN BHANUDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
38 AKOLA MH-23-001-044-001/11
(KAPASHI ROD) 		1823001000NRG24220520230005422 22/05/2023 Pratibha Divakar Sardar 1823001WL000408 Pratibha Divakar Sardar 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084924 Mrs. PRATIBHA DIWAKAR SARADR CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-23-001-044-001/334
(KAPASHI ROD) 		1823001000NRG24220520230005418 22/05/2023 Mahananda Rajesh Dongare 1823001WL000407 Mahananda Rajesh Dongare 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084921 MAHANANDA RAJESH DONGRE HDFC BANK LTD(607152)
40 AKOLA MH-23-001-044-001/334
(KAPASHI ROD) 		1823001000NRG24220520230005417 22/05/2023 Rajesh Domaji Dongare 1823001WL000407 Rajesh Domaji Dongare 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230085041 RAJESH DOMAJI DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOLA MH-23-001-044-001/334
(KAPASHI ROD) 		1823001000NRG24220520230005419 22/05/2023 RUPESH RAJESH DONGRE 1823001WL000407 RUPESH RAJESH DONGRE 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084943 Mr. RUPESH RAJESH DONGRE CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-23-001-044-001/338
(KAPASHI ROD) 		1823001000NRG24220520230005406 22/05/2023 Janrao Maroti Tayade 1823001WL000405 Janrao Maroti Tayade 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084907 Mr. JANRAO MAROTI TAYADE CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-23-001-044-001/338
(KAPASHI ROD) 		1823001000NRG24220520230005407 22/05/2023 Shantilatta Janrao Tayade 1823001WL000405 Shantilatta Janrao Tayade 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084908 SHANTLILA JANRAO TAYADE HDFC BANK LTD(607152)
44 AKOLA MH-23-001-044-001/341
(KAPASHI ROD) 		1823001000NRG24220520230005412 22/05/2023 ARCHANA SANJAY BHALTILAK 1823001WL000406 ARCHANA SANJAY BHALTILAK 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084959 ARCHANA SANJAY BHALTILKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 AKOLA MH-23-001-044-001/341
(KAPASHI ROD) 		1823001000NRG24220520230005411 22/05/2023 SANJAY HARIDAS BHALTILAK 1823001WL000406 SANJAY HARIDAS BHALTILAK 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084914 SANJAY HARIDAS BHALTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 AKOLA MH-23-001-044-001/4001
(KAPASHI ROD) 		1823001000NRG24220520230005413 22/05/2023 Anita Dharmanand Tayade 1823001WL000406 Anita Dharmanand Tayade 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084920 Mr. DHARMANAND BABAN TAYDE CENTRAL BANK OF INDIA(607115)
47 AKOLA MH-23-001-044-001/428
(KAPASHI ROD) 		1823001000NRG24220520230005420 22/05/2023 Radha Dinesh Khadase 1823001WL000407 Radha Dinesh Khadase 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084909 RADHA DINESH KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOLA MH-23-001-044-001/433
(KAPASHI ROD) 		1823001000NRG24220520230005415 22/05/2023 SANJAY WAMANRAO GAWAI 1823001WL000406 SANJAY WAMANRAO GAWAI 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084956 SANJAY WAMANRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 AKOLA MH-23-001-044-001/542
(KAPASHI ROD) 		1823001000NRG24220520230005408 22/05/2023 Santosh Rustam Khandare 1823001WL000405 Santosh Rustam Khandare 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084947 Mr. SANTOSH RUSTAM KHANDARE CENTRAL BANK OF INDIA(607115)
50 AKOLA MH-23-001-044-001/96
(KAPASHI ROD) 		1823001000NRG24220520230005423 22/05/2023 Rajkumar Bharat Sonone 1823001WL000408 Rajkumar Bharat Sonone 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230085042 RAJKUMAR BHARAT SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKOLA MH-23-001-044-001/97
(KAPASHI ROD) 		1823001000NRG24220520230005424 22/05/2023 LINA DILIP SONONE 1823001WL000408 LINA DILIP SONONE 00089 CBIN0282870 1638 1638 Processed 25/05/2023 A145230084927 Mrs. LINA DILIP SONONE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
52 AKOLA MH-23-001-031-001/133
(EKLARA) 		1823001000NRG24220520230006394 22/05/2023 Hanuman ramkrushan sangle 1823001WL000524 Hanuman ramkrushan sangle 00114 ADCC0000002 1638 1638 Processed 25/05/2023 A145230084889 HANUMAN RAMKRUSHAN SANGLE PUNJAB NATIONAL BANK(508568)
53 AKOLA MH-23-001-031-001/138
(EKLARA) 		1823001000NRG24220520230006395 22/05/2023 AMOL SHESHRAO SANGALE 1823001WL000524 AMOL SHESHRAO SANGALE 00114 ADCC0000002 1638 1638 Processed 25/05/2023 A145230084886 MR AMOL SHESHARAO SANGLE STATE BANK OF INDIA(508548)
54 AKOLA MH-23-001-031-001/188
(EKLARA) 		1823001000NRG24220520230006396 22/05/2023 Jayendra laxman wankhade 1823001WL000524 Jayendra laxman wankhade 00114 ADCC0000002 1638 1638 Processed 25/05/2023 A145230084885 JAYENDRA WANKHADE PUNJAB NATIONAL BANK(508568)
55 AKOLA MH-23-001-031-001/57
(EKLARA) 		1823001000NRG24220520230006398 22/05/2023 rajesh vishawasrao sangle 1823001WL000524 rajesh vishawasrao sangle 00114 ADCC0000002 1638 1638 Processed 25/05/2023 A145230084884 RAJESH VISHWASH SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKOLA MH-23-001-048-001/27
(KAPILESHWAR) 		1823001000NRG24220520230006192 22/05/2023 govrdhan ramchandra ambuskar 1823001WL000487 govrdhan ramchandra ambuskar 00114 ADCC0000002 1638 1638 Processed 25/05/2023 A145230085045 GOVARDHAN RAMCHANDRA AMBUSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-048-001/77
(KAPILESHWAR) 		1823001000NRG24220520230006195 22/05/2023 Usha Pramod Tikar 1823001WL000487 Usha Pramod Tikar 00114 ADCC0000002 1638 1638 Processed 25/05/2023 A145230084888 USHABAI PRAMOD TIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 AKOLA MH-23-001-048-001/84
(KAPILESHWAR) 		1823001000NRG24220520230006219 22/05/2023 Sanjay Ramrao Kolhe 1823001WL000493 Sanjay Ramrao Kolhe 00114 ADCC0000002 1638 1638 Processed 25/05/2023 A145230085071 SANJAY RAMRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
59 AKOLA MH-23-001-009-001/13
(AMANATAPUR) 		1823001000NRG24220520230006473 22/05/2023 CHITRA DEVANAND WANKHADE 1823001WL000538 CHITRA DEVANAND WANKHADE 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230084892 CHITRABAI DEVANAND WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOLA MH-23-001-009-001/27
(AMANATAPUR) 		1823001000NRG24220520230006478 22/05/2023 santaram H More 1823001WL000539 santaram H More 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230085046 SHANTARAM HARIMAN MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOLA MH-23-001-009-001/30
(AMANATAPUR) 		1823001000NRG24220520230006479 22/05/2023 Suresh Ramkrushna Khandare 1823001WL000539 Suresh Ramkrushna Khandare 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230084893 MR SURESH RAMKRUSHNA KHANDARE STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-009-001/64
(AMANATAPUR) 		1823001000NRG24220520230006491 22/05/2023 Sandip Pralhad Kokate 1823001WL000542 Sandip Pralhad Kokate 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230084905 SANDIP PRALHAD KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 AKOLA MH-23-001-009-001/65
(AMANATAPUR) 		1823001000NRG24220520230006492 22/05/2023 Rajabhau Pralhad Kokate 1823001WL000542 Rajabhau Pralhad Kokate 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230085047 MR RAJABHAU PRALHAD KOKATE STATE BANK OF INDIA(508548)
64 AKOLA MH-23-001-009-001/66
(AMANATAPUR) 		1823001000NRG24220520230006488 22/05/2023 PADMINI SANTOSH KOKATE 1823001WL000541 PADMINI SANTOSH KOKATE 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230084891 PADMINI SANTOSH KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 AKOLA MH-23-001-009-001/66
(AMANATAPUR) 		1823001000NRG24220520230006487 22/05/2023 Santosh Shaligram Kokate 1823001WL000541 Santosh Shaligram Kokate 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230084904 MR SANTOSH SHALIGRAM KOKATE STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-009-001/93
(AMANATAPUR) 		1823001000NRG24220520230006482 22/05/2023 Marthand Purushottam Gaygole 1823001WL000540 Marthand Purushottam Gaygole 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230085072 MARTAND PURUSHOTTAM GAYGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 AKOLA MH-23-001-009-001/96
(AMANATAPUR) 		1823001000NRG24220520230006484 22/05/2023 BHAGWAN KASIRAM MUTTHE 1823001WL000540 BHAGWAN KASIRAM MUTTHE 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230084890 BHAGWAN KASHIRAM MUTTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 AKOLA MH-23-001-009-001/96
(AMANATAPUR) 		1823001000NRG24220520230006483 22/05/2023 DNYANDEO KASHIRAM MUTTHE 1823001WL000540 DNYANDEO KASHIRAM MUTTHE 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230085054 DNYANDEO KASHIRAM MUTTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 AKOLA MH-23-001-089-001/75
(SUKODA) 		1823001000NRG24220520230006288 22/05/2023 GOKUL S.Solanke 1823001WL000509 GOKUL S.Solanke 00114 ADCC0000003 1638 1638 Processed 25/05/2023 A145230084903 GOKUL SHALIGRAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
70 AKOLA MH-23-001-009-001/21
(AMANATAPUR) 		1823001000NRG24220520230006475 22/05/2023 Bhaurao Kashiram Darokar 1823001WL000538 Bhaurao Kashiram Darokar 00114 ADCC0000010 1638 1638 Processed 25/05/2023 A145230084894 BHAURAO KASHIRAM DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
71 AKOLA MH-23-001-021-001/48
(DAPURA) 		1823001000NRG24220520230006264 22/05/2023 BALU SHAMRAO BODADE 1823001WL000502 BALU SHAMRAO BODADE 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230084895 BALU SHAMRAO BODADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
72 AKOLA MH-23-001-110-001/12
(YELVAN) 		1823001000NRG24220520230006245 22/05/2023 Akaram Shaligram Dhruve 1823001WL000498 Akaram Shaligram Dhruve 00114 ADCC0000015 1638 1638 Processed 25/05/2023 A145230084906 AKARAM SHALIKRAM DHURWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 AKOLA MH-23-001-110-001/2
(YELVAN) 		1823001000NRG24220520230006251 22/05/2023 Manda Santosh Padgavhan 1823001WL000499 Manda Santosh Padgavhan 00114 ADCC0000015 1638 1638 Processed 25/05/2023 A145230085053 MANDA SANTOSH PADGAVHAN HDFC BANK LTD(607152)
74 AKOLA MH-23-001-110-001/2
(YELVAN) 		1823001000NRG24220520230006250 22/05/2023 Santosh Madhukar Padgavhan 1823001WL000499 Santosh Madhukar Padgavhan 00114 ADCC0000015 1638 1638 Rejected 25/05/2023 A145230085043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AKOLA MH-23-001-110-001/86
(YELVAN) 		1823001000NRG24220520230006249 22/05/2023 Vimal Ramesh Uike 1823001WL000498 Vimal Ramesh Uike 00114 ADCC0000015 1638 1638 Processed 25/05/2023 A145230085070 MRS VIMAL RAMESH UIKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
76 AKOLA MH-23-001-099-002/261
(TAMASI) 		1823001000NRG24220520230006291 22/05/2023 Rameshar Dnyandeo Katkhede 1823001WL000510 Rameshar Dnyandeo Katkhede 00114 ADCC0000020 1638 1638 Processed 25/05/2023 A145230085044 RAMESHWAR DNYANDEV KATKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
77 AKOLA MH-23-001-080-001/11
(NAVTHAL) 		1823001000NRG24220520230005429 22/05/2023 SANTOSH SEVAKRAO TALGOTE 1823001WL000410 SANTOSH SEVAKRAO TALGOTE 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085021 Mr. SANTOSH SEVAKRAM TELGOTE INDIAN BANK(607105)
78 AKOLA MH-23-001-080-001/110
(NAVTHAL) 		1823001000NRG24220520230005430 22/05/2023 sanjay jayshriram chawre 1823001WL000410 sanjay jayshriram chawre 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085020 SANJAY JASHRIRAM CHAWARE BANK OF INDIA(508505)
79 AKOLA MH-23-001-080-001/111
(NAVTHAL) 		1823001000NRG24220520230005431 22/05/2023 RAMDAS PRALHAD CHAWARE 1823001WL000410 RAMDAS PRALHAD CHAWARE 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085004 Mr. RAMDAS PRALHAD WAVARE INDIAN BANK(607105)
80 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24220520230005432 22/05/2023 Ishwar Sahdev 1823001WL000410 Ishwar Sahdev 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085062 Mr. ISHWAR SAHADEO TELGOTE INDIAN BANK(607105)
81 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24220520230005433 22/05/2023 Seema Ishwar 1823001WL000410 Seema Ishwar 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085061 Mrs. SEEMA ISHWAR TELGOTE INDIAN BANK(607105)
82 AKOLA MH-23-001-080-001/12
(NAVTHAL) 		1823001000NRG24220520230005435 22/05/2023 Anand Jagdev Telgote 1823001WL000410 Anand Jagdev Telgote 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085064 Mr. ANAND JAGDEV TELGOTE INDIAN BANK(607105)
83 AKOLA MH-23-001-080-001/126
(NAVTHAL) 		1823001000NRG24220520230005438 22/05/2023 Babarao Irbhan Telgote 1823001WL000410 Babarao Irbhan Telgote 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085005 BABARAO IRBHAN TELGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 AKOLA MH-23-001-080-001/126
(NAVTHAL) 		1823001000NRG24220520230005437 22/05/2023 JAYA SANDEEP TELGOTE 1823001WL000410 JAYA SANDEEP TELGOTE 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085006 Mrs. JAYA SANDIP TELGOTE INDIAN BANK(607105)
85 AKOLA MH-23-001-080-001/13
(NAVTHAL) 		1823001000NRG24220520230005440 22/05/2023 Pooja Shailesh Telgote 1823001WL000410 Pooja Shailesh Telgote 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085060 Mrs. POOJA SHAILESH TELGOTE INDIAN BANK(607105)
86 AKOLA MH-23-001-080-001/13
(NAVTHAL) 		1823001000NRG24220520230005439 22/05/2023 Shailesh Namdev telgote 1823001WL000410 Shailesh Namdev telgote 00176 IDIB000A075 1638 1638 Processed 25/05/2023 A145230085063 Mr. SHAILESH NAMDEO TELGOTE INDIAN BANK(607105)
SubTotal 16380 16380
87 AKOLA MH-23-001-009-001/175
(AMANATAPUR) 		1823001000NRG24220520230006477 22/05/2023 Vandana Aanand Shirsat 1823001WL000539 Vandana Aanand Shirsat 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230084881 VANDANA KESHV SHEGOKAR BANK OF INDIA(508505)
88 AKOLA MH-23-001-031-001/15
(EKLARA) 		1823001000NRG24220520230005427 22/05/2023 Padma Ganesh Wankhade 1823001WL000409 Padma Ganesh Wankhade 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230084882 PADMA GANESH WANKHADE PUNJAB NATIONAL BANK(508568)
89 AKOLA MH-23-001-031-001/156
(EKLARA) 		1823001000NRG24220520230005428 22/05/2023 nilesh vishvnath wankhade 1823001WL000409 nilesh vishvnath wankhade 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230085057 WANKHADE NILESH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
90 AKOLA MH-23-001-048-001/47
(KAPILESHWAR) 		1823001000NRG24220520230006197 22/05/2023 SUBHAS TIKAR 1823001WL000488 SUBHAS TIKAR 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230085056 SUBHASH RAMKRUSHNA TIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 AKOLA MH-23-001-048-001/47
(KAPILESHWAR) 		1823001000NRG24220520230006198 22/05/2023 VARSHA SUBHASH TIKAR 1823001WL000488 VARSHA SUBHASH TIKAR 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230084883 WARSHA SUBHASH TIKAR PUNJAB NATIONAL BANK(508568)
92 AKOLA MH-23-001-048-001/97
(KAPILESHWAR) 		1823001000NRG24220520230006206 22/05/2023 Kantilal Bondraji Umale 1823001WL000490 Kantilal Bondraji Umale 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230085058 KANTILAL BONDRAJI UMALE PUNJAB NATIONAL BANK(508568)
SubTotal 9828 9828
93 AKOLA MH-23-001-010-001/1211
(BHAURAD) 		1823001000NRG24220520230006380 22/05/2023 Mahesh Rajesh Tambe 1823001WL000521 Mahesh Rajesh Tambe 00415 SBIN0000306 1638 1638 Processed 25/05/2023 A145230084960 MAHESH RAJESH TAMBE BANK OF INDIA(508505)
94 AKOLA MH-23-001-021-001/128
(DAPURA) 		1823001000NRG24220520230006271 22/05/2023 VIKI NIRANJAN DONGRE 1823001WL000504 VIKI NIRANJAN DONGRE 00415 SBIN0000306 1365 1365 Processed 25/05/2023 A145230084922 MR VIKI NIRANJAN DONGRE STATE BANK OF INDIA(508548)
95 AKOLA MH-23-001-031-001/128
(EKLARA) 		1823001000NRG24220520230005426 22/05/2023 PRAKASH HIRAMAN WANKHADE 1823001WL000409 PRAKASH HIRAMAN WANKHADE 00415 SBIN0000306 1638 1638 Processed 25/05/2023 A145230084949 MR PRAKASH HIRAMAN WANKHADE STATE BANK OF INDIA(508548)
96 AKOLA MH-23-001-048-001/240
(KAPILESHWAR) 		1823001000NRG24220520230006196 22/05/2023 ananda shesarao athawale 1823001WL000488 ananda shesarao athawale 00415 SBIN0000306 1638 1638 Processed 25/05/2023 A145230084952 ANANDA SHESHRAO ATHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 AKOLA MH-23-001-048-001/97
(KAPILESHWAR) 		1823001000NRG24220520230006207 22/05/2023 Yashoda Kantilal Umale 1823001WL000490 Yashoda Kantilal Umale 00415 SBIN0000306 1638 1638 Processed 25/05/2023 A145230084926 UMALE YASSHODA KANTILAL VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AKOLA MH-23-001-089-001/140
(SUKODA) 		1823001000NRG24220520230006430 22/05/2023 MOTIRAM KASHIRAM MEHSARE 1823001WL000529 MOTIRAM KASHIRAM MEHSARE 00415 SBIN0000306 1638 1638 Processed 25/05/2023 A145230084923 MOTIRAM KASHIRAM MESARE BANK OF BARODA(606985)
99 AKOLA MH-23-001-089-001/22
(SUKODA) 		1823001000NRG24220520230006283 22/05/2023 MANOJ MURIDHAR DHOKANE 1823001WL000508 MANOJ MURIDHAR DHOKANE 00415 SBIN0000306 1638 1638 Processed 25/05/2023 A145230084950 MR MANOJ MURLIDHAR DHOKANE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
100 AKOLA MH-23-001-089-001/336
(SUKODA) 		1823001000NRG24220520230006431 22/05/2023 Rajesh Pundalik Nemade 1823001WL000529 Rajesh Pundalik Nemade 00415 SBIN0001932 1638 1638 Processed 25/05/2023 A145230084901 MR RAJESH PUDALIKRAO NEMADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
101 AKOLA MH-23-001-009-001/254
(AMANATAPUR) 		1823001000NRG24220520230006481 22/05/2023 BABARAO KRUSHNAJI GAYGOLE 1823001WL000540 BABARAO KRUSHNAJI GAYGOLE 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084900 MR BABARAO KRUSHANAJI GAYGOLE STATE BANK OF INDIA(508548)
102 AKOLA MH-23-001-010-001/1025
(BHAURAD) 		1823001000NRG24220520230006364 22/05/2023 Kavita shrikrushna dharpawar 1823001WL000520 Kavita shrikrushna dharpawar 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084951 MRS ANITA SHRIKRUSHNA DHARPAWAR STATE BANK OF INDIA(508548)
103 AKOLA MH-23-001-010-001/1025
(BHAURAD) 		1823001000NRG24220520230006363 22/05/2023 Shrikrushna sonaji dharpawar 1823001WL000520 Shrikrushna sonaji dharpawar 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084931 SHRI SHRIKRUSHNA SONAJI DHARPAVAR STATE BANK OF INDIA(508548)
104 AKOLA MH-23-001-010-001/1104
(BHAURAD) 		1823001000NRG24220520230006378 22/05/2023 Asha Gajanan jadhav 1823001WL000521 Asha Gajanan jadhav 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084936 MRS ASHA GAJANAN JADHAV STATE BANK OF INDIA(508548)
105 AKOLA MH-23-001-010-001/1104
(BHAURAD) 		1823001000NRG24220520230006377 22/05/2023 Gajanan bandu jadhav 1823001WL000521 Gajanan bandu jadhav 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084935 SHRI GAJANAN BANDURAO JADHAV STATE BANK OF INDIA(508548)
106 AKOLA MH-23-001-010-001/711
(BHAURAD) 		1823001000NRG24220520230006366 22/05/2023 RADHA SANJAY SIRSAT 1823001WL000520 RADHA SANJAY SIRSAT 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084934 MRS RADHA SANJAY SHIRSAT STATE BANK OF INDIA(508548)
107 AKOLA MH-23-001-010-001/711
(BHAURAD) 		1823001000NRG24220520230006365 22/05/2023 SANJAY NAMDEV SIRSAT 1823001WL000520 SANJAY NAMDEV SIRSAT 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230085069 SHRI SANJAY NAMDEO SIRSAT STATE BANK OF INDIA(508548)
108 AKOLA MH-23-001-010-001/881
(BHAURAD) 		1823001000NRG24220520230006373 22/05/2023 GAJANAN DNYANDEV BORDE 1823001WL000520 GAJANAN DNYANDEV BORDE 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084938 MR GAJANAN DNYANESHWAR BORDE STATE BANK OF INDIA(508548)
109 AKOLA MH-23-001-010-001/881
(BHAURAD) 		1823001000NRG24220520230006374 22/05/2023 SHARDA GAJANAN BORDE 1823001WL000520 SHARDA GAJANAN BORDE 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084937 MRS SHARDA GAJANAN BORDE STATE BANK OF INDIA(508548)
110 AKOLA MH-23-001-048-001/29
(KAPILESHWAR) 		1823001000NRG24220520230006213 22/05/2023 Ashok Ramrao Karale 1823001WL000492 Ashok Ramrao Karale 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084919 ASHOK KARALE PUNJAB NATIONAL BANK(508568)
111 AKOLA MH-23-001-048-001/52
(KAPILESHWAR) 		1823001000NRG24220520230006214 22/05/2023 Anil Ramrao Karale 1823001WL000492 Anil Ramrao Karale 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230084918 ANIL RAMRAO KARALE PUNJAB NATIONAL BANK(508568)
SubTotal 18018 18018
112 AKOLA MH-23-001-031-001/12
(EKLARA) 		1823001000NRG24220520230005425 22/05/2023 Ajay vijay wankhade 1823001WL000409 Ajay vijay wankhade 00415 SBIN0008020 1638 1638 Processed 25/05/2023 A145230084957 MR AJAY VIJAY WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
113 AKOLA MH-23-001-009-001/124
(AMANATAPUR) 		1823001000NRG24220520230006485 22/05/2023 Dilip Shankar Waghade 1823001WL000541 Dilip Shankar Waghade 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084939 MR DILIP SHANKAR WADHADE STATE BANK OF INDIA(508548)
114 AKOLA MH-23-001-009-001/124
(AMANATAPUR) 		1823001000NRG24220520230006486 22/05/2023 Sunil Shankar Waghade 1823001WL000541 Sunil Shankar Waghade 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084912 MR SUNIL SHANKAR WAGHADE STATE BANK OF INDIA(508548)
115 AKOLA MH-23-001-009-001/21
(AMANATAPUR) 		1823001000NRG24220520230006474 22/05/2023 REKHA BHAURAV DAROKAR 1823001WL000538 REKHA BHAURAV DAROKAR 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084942 MRS REKHA BHAURAO DAROKAR STATE BANK OF INDIA(508548)
116 AKOLA MH-23-001-009-001/47
(AMANATAPUR) 		1823001000NRG24220520230006476 22/05/2023 Rekha Santosh Shirsat 1823001WL000538 Rekha Santosh Shirsat 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084940 MRS REKHA SANTOSH SHIRSAT STATE BANK OF INDIA(508548)
117 AKOLA MH-23-001-009-001/5
(AMANATAPUR) 		1823001000NRG24220520230006490 22/05/2023 MAYAWATI KAILSH MESHRAM 1823001WL000542 MAYAWATI KAILSH MESHRAM 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084946 MR MAYAVATI KAILAS MESHRAM STATE BANK OF INDIA(508548)
118 AKOLA MH-23-001-010-001/1211
(BHAURAD) 		1823001000NRG24220520230006379 22/05/2023 Maya Rajesh Tambe 1823001WL000521 Maya Rajesh Tambe 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084932 MRS MAYA RAJESH TAMBE STATE BANK OF INDIA(508548)
119 AKOLA MH-23-001-010-001/745
(BHAURAD) 		1823001000NRG24220520230006368 22/05/2023 Kokila shivhari gawande 1823001WL000520 Kokila shivhari gawande 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084929 MRS KOKILA SHIVHARI GAWANDE STATE BANK OF INDIA(508548)
120 AKOLA MH-23-001-010-001/745
(BHAURAD) 		1823001000NRG24220520230006367 22/05/2023 Shivhari shrikrushna gawande 1823001WL000520 Shivhari shrikrushna gawande 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084930 SHIVHARI SHRIKRUSHNA GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 AKOLA MH-23-001-010-001/848
(BHAURAD) 		1823001000NRG24220520230006371 22/05/2023 Anil Laxman Satpute 1823001WL000520 Anil Laxman Satpute 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084917 ANIL LAKSHMAN SATPUTE BANK OF INDIA(508505)
122 AKOLA MH-23-001-010-001/855
(BHAURAD) 		1823001000NRG24220520230006386 22/05/2023 Dhammaratna Devrao Wankhade 1823001WL000522 Dhammaratna Devrao Wankhade 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084941 MR DHAMMARATN DEVRAO WANKHADE STATE BANK OF INDIA(508548)
123 AKOLA MH-23-001-010-001/873
(BHAURAD) 		1823001000NRG24220520230006381 22/05/2023 BHAGWAN RAMESHWAR KAMBLE 1823001WL000521 BHAGWAN RAMESHWAR KAMBLE 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084913 BHAGWAN RAMESHWAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 AKOLA MH-23-001-010-001/933
(BHAURAD) 		1823001000NRG24220520230006376 22/05/2023 Prajapati Sanjay Khadale 1823001WL000520 Prajapati Sanjay Khadale 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084933 MRS PRAJAPATI SANJAY KHANDADE STATE BANK OF INDIA(508548)
125 AKOLA MH-23-001-010-001/933
(BHAURAD) 		1823001000NRG24220520230006375 22/05/2023 Sanjay Vishvanath Khandale 1823001WL000520 Sanjay Vishvanath Khandale 00415 SBIN0011590 1638 1638 Processed 25/05/2023 A145230084928 MR SANJAY VISHWNATH KHANDALE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
126 AKOLA MH-23-001-099-002/288
(TAMASI) 		1823001000NRG24220520230006305 22/05/2023 Satyapal Sampat Sadanshiv 1823001WL000513 Satyapal Sampat Sadanshiv 00415 SBIN0013534 1638 1638 Processed 25/05/2023 A145230084944 MR SATYAPAL SAMPATRAO SADANSHIV STATE BANK OF INDIA(508548)
127 AKOLA MH-23-001-110-001/2
(YELVAN) 		1823001000NRG24220520230006252 22/05/2023 Mantosh Madhukar Padgavhan 1823001WL000499 Mantosh Madhukar Padgavhan 00415 SBIN0013534 1638 1638 Processed 25/05/2023 A145230084953 MR MANTOSH MADHUKAR PADGAVHAN STATE BANK OF INDIA(508548)
128 AKOLA MH-23-001-110-001/2
(YELVAN) 		1823001000NRG24220520230006253 22/05/2023 Varsha Mantosh Padgavhan 1823001WL000499 Varsha Mantosh Padgavhan 00415 SBIN0013534 1638 1638 Rejected 25/05/2023 A145230084954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AKOLA MH-23-001-110-001/23
(YELVAN) 		1823001000NRG24220520230006246 22/05/2023 Neha Diwakar Madavi 1823001WL000498 Neha Diwakar Madavi 00415 SBIN0013534 1638 1638 Processed 25/05/2023 A145230084948 Mrs. Neha Diwakar Madavi BANK OF MAHARASHTRA(607387)
130 AKOLA MH-23-001-110-001/326
(YELVAN) 		1823001000NRG24220520230006241 22/05/2023 Vikas Santosh Chavhan 1823001WL000497 Vikas Santosh Chavhan 00415 SBIN0013534 1638 1638 Processed 25/05/2023 A145230084945 MR VIKAS SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
131 AKOLA MH-23-001-110-001/731
(YELVAN) 		1823001000NRG24220520230006254 22/05/2023 Chandrakala Devanan Padagavhan 1823001WL000499 Chandrakala Devanan Padagavhan 00415 SBIN0013534 1638 1638 Processed 25/05/2023 A145230084955 MRS CHANDRAKALA DEVANAND PADGAVHAN STATE BANK OF INDIA(508548)
SubTotal 9828 9828
132 AKOLA MH-23-001-061-001/106
(KOLAMBI) 		1823001000NRG24220520230006279 22/05/2023 Narayan Mahadev Mhaisne 1823001WL000507 Narayan Mahadev Mhaisne 00468 UBIN0542571 1365 1365 Processed 25/05/2023 A145230085037 NARAYAN MAHADEV MHASANEACCOUNT OPENING D UNION BANK OF INDIA(508500)
133 AKOLA MH-23-001-061-001/58
(KOLAMBI) 		1823001000NRG24220520230006280 22/05/2023 pushpa gajanan chakrnarayan 1823001WL000507 pushpa gajanan chakrnarayan 00468 UBIN0542571 1365 1365 Processed 25/05/2023 A145230085035 PUSHPA GAJANAN CHAKRANARAYAN UNION BANK OF INDIA(508500)
134 AKOLA MH-23-001-061-001/672
(KOLAMBI) 		1823001000NRG24220520230006281 22/05/2023 PRAVIN MANOHARRAO BOLE 1823001WL000507 PRAVIN MANOHARRAO BOLE 00468 UBIN0542571 1365 1365 Processed 25/05/2023 A145230085031 PRAVIN MANOHAR BOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 AKOLA MH-23-001-099-001/271
(TAMASI) 		1823001000NRG24220520230006294 22/05/2023 Gopal Tryambak Katkhede 1823001WL000511 Gopal Tryambak Katkhede 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230085034 GOPAL TRAYAMBAK KATKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 AKOLA MH-23-001-099-001/286
(TAMASI) 		1823001000NRG24220520230006295 22/05/2023 KISHOR BHAURAO GHODKE 1823001WL000511 KISHOR BHAURAO GHODKE 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230084964 KISHOR BHAURAO GHODAKE UNION BANK OF INDIA(508500)
137 AKOLA MH-23-001-099-001/287
(TAMASI) 		1823001000NRG24220520230006290 22/05/2023 MANJULA SHIVSHANKAR KATKHEDE 1823001WL000510 MANJULA SHIVSHANKAR KATKHEDE 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230084972 MANJULA SHIVSHANKAR KATKHEDE UNION BANK OF INDIA(508500)
138 AKOLA MH-23-001-099-001/288
(TAMASI) 		1823001000NRG24220520230006433 22/05/2023 Kavita Siddharth Sadanshiv 1823001WL000530 Kavita Siddharth Sadanshiv 00468 UBIN0542571 1911 1911 Processed 25/05/2023 A145230084966 KAWITA SIDDHARTH SADANSHIV UNION BANK OF INDIA(508500)
139 AKOLA MH-23-001-099-001/292
(TAMASI) 		1823001000NRG24220520230006296 22/05/2023 Pooja Bhavesh Sadanshiv 1823001WL000511 Pooja Bhavesh Sadanshiv 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230084969 POOJA BHAVESH SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
140 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24220520230006434 22/05/2023 Sheshrao bajirao ingale 1823001WL000530 Sheshrao bajirao ingale 00468 UBIN0542571 1911 1911 Processed 25/05/2023 A145230084963 SHESHRAO BALIRAM INGALE UNION BANK OF INDIA(508500)
141 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24220520230006436 22/05/2023 CHHAYA JITENDRA TAYADE 1823001WL000530 CHHAYA JITENDRA TAYADE 00468 UBIN0542571 1911 1911 Processed 25/05/2023 A145230084968 CHAYA JITENDRA TAYADE UNION BANK OF INDIA(508500)
142 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24220520230006435 22/05/2023 Jitendra Samadhan Tayde 1823001WL000530 Jitendra Samadhan Tayde 00468 UBIN0542571 1911 1911 Processed 25/05/2023 A145230085033 JITENDRA SAMADHAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 AKOLA MH-23-001-099-002/267
(TAMASI) 		1823001000NRG24220520230006297 22/05/2023 Diksha Divakar Sadanshiv 1823001WL000511 Diksha Divakar Sadanshiv 00468 UBIN0542571 1365 1365 Processed 25/05/2023 A145230085032 DIKSHA DIVAKAR INGLE UNION BANK OF INDIA(508500)
144 AKOLA MH-23-001-099-002/296
(TAMASI) 		1823001000NRG24220520230006438 22/05/2023 ASHISH MANIK SADANSHIV 1823001WL000530 ASHISH MANIK SADANSHIV 00468 UBIN0542571 1911 1911 Processed 25/05/2023 A145230084970 ASHISH MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
145 AKOLA MH-23-001-099-002/306
(TAMASI) 		1823001000NRG24220520230006293 22/05/2023 Sanket Rameshwar Katkhede 1823001WL000510 Sanket Rameshwar Katkhede 00468 UBIN0542571 1365 1365 Processed 25/05/2023 A145230084971 SANKET KATKHEDE UNION BANK OF INDIA(508500)
146 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24220520230006306 22/05/2023 maya rahul sadanshiv 1823001WL000513 maya rahul sadanshiv 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230084967 MAYA RAHUL SADANSHIV UNION BANK OF INDIA(508500)
147 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24220520230006440 22/05/2023 Rahul Sampat Sadanshiv 1823001WL000530 Rahul Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 25/05/2023 A145230085036 RAHUL SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
148 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24220520230006307 22/05/2023 sidharth sampat sadanshiv 1823001WL000513 sidharth sampat sadanshiv 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230084965 SIDDHARTH SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
149 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24220520230006309 22/05/2023 Manorama Sampat Sadanshiv 1823001WL000513 Manorama Sampat Sadanshiv 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230084962 MANORAMA SAMPAT SADANSHIV UNION BANK OF INDIA(508500)
150 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24220520230006308 22/05/2023 Sampat Akaratm Sadanshiv 1823001WL000513 Sampat Akaratm Sadanshiv 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230084961 SAMPATRAO AKARAM SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 31395 31395
151 AKOLA MH-23-001-031-001/51
(EKLARA) 		1823001000NRG24220520230006397 22/05/2023 RAMDAS SURYABHAN BELE 1823001WL000524 RAMDAS SURYABHAN BELE 00468 UBIN0829358 1638 1638 Processed 25/05/2023 A145230084911 BELE RAMDAS SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
152 AKOLA MH-23-001-021-001/124
(DAPURA) 		1823001000NRG24220520230006270 22/05/2023 MAHENDRA PANJABRAO DONGRE 1823001WL000504 MAHENDRA PANJABRAO DONGRE 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 A145230085022 DONGARE MAHENDRA PANJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
153 AKOLA MH-23-001-021-001/19
(DAPURA) 		1823001000NRG24220520230006261 22/05/2023 Sharad Shrikrushan Bodade 1823001WL000502 Sharad Shrikrushan Bodade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084996 BODADE SHARAD SHRIKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
154 AKOLA MH-23-001-021-001/21
(DAPURA) 		1823001000NRG24220520230006268 22/05/2023 goutam mitthaji dongare 1823001WL000503 goutam mitthaji dongare 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230085067 GAUTAM MITHUJI DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
155 AKOLA MH-23-001-021-001/21
(DAPURA) 		1823001000NRG24220520230006269 22/05/2023 sharda goutam dongare 1823001WL000503 sharda goutam dongare 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230085066 SHARADHA GAUTAM DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 AKOLA MH-23-001-021-001/214
(DAPURA) 		1823001000NRG24220520230006274 22/05/2023 Dnyaneshwar Puran Dhone 1823001WL000506 Dnyaneshwar Puran Dhone 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230085068 DNYANESHWAR PURAN DHONE HDFC BANK LTD(607152)
157 AKOLA MH-23-001-021-001/3
(DAPURA) 		1823001000NRG24220520230006276 22/05/2023 Praful Ganesh Malthane 1823001WL000506 Praful Ganesh Malthane 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084995 PRAFULL GANESH MALTHANE INDIA POST PAYMENTS BANK LIMITED(508528)
158 AKOLA MH-23-001-021-001/43
(DAPURA) 		1823001000NRG24220520230006273 22/05/2023 Jayashri Pramod Dongare 1823001WL000505 Jayashri Pramod Dongare 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 A145230085065 DONGARE JAYSHRI PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
159 AKOLA MH-23-001-021-001/43
(DAPURA) 		1823001000NRG24220520230006272 22/05/2023 Pramod Balu Dongare 1823001WL000505 Pramod Balu Dongare 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 A145230085023 DONGARE PRAMOD BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
160 AKOLA MH-23-001-021-001/45
(DAPURA) 		1823001000NRG24220520230006262 22/05/2023 Nagorao Mahadev Wadatkar 1823001WL000502 Nagorao Mahadev Wadatkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084993 NAGORAO MAHADEV VADATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 AKOLA MH-23-001-021-001/45
(DAPURA) 		1823001000NRG24220520230006263 22/05/2023 Sunanda Nagorao Wadatkar 1823001WL000502 Sunanda Nagorao Wadatkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084994 WADATKAR SUNANDA NAGORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
162 AKOLA MH-23-001-021-001/850
(DAPURA) 		1823001000NRG24220520230006267 22/05/2023 Bhagyashri Nagorao Dongare 1823001WL000502 Bhagyashri Nagorao Dongare 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084997 BHAGYASHRI NAGORAO DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 AKOLA MH-23-001-021-001/850
(DAPURA) 		1823001000NRG24220520230006266 22/05/2023 Nagorao Visharam Dongare 1823001WL000502 Nagorao Visharam Dongare 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230085024 NAGORAO VISHRAM DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
164 AKOLA MH-23-001-021-001/86
(DAPURA) 		1823001000NRG24220520230006260 22/05/2023 Mira Baburao Solanke 1823001WL000501 Mira Baburao Solanke 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 A145230084992 SOLANKE MIRA BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
165 AKOLA MH-23-001-031-001/10
(EKLARA) 		1823001000NRG24220520230006392 22/05/2023 Ajabrav Kisan Khedkar 1823001WL000524 Ajabrav Kisan Khedkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230085025 AJABRAO KISHANRAO KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 AKOLA MH-23-001-031-001/10
(EKLARA) 		1823001000NRG24220520230006393 22/05/2023 Ganesh Ajabrao Khedkar 1823001WL000524 Ganesh Ajabrao Khedkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230085026 KHEDKAR GANESH AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
167 AKOLA MH-23-001-048-001/130
(KAPILESHWAR) 		1823001000NRG24220520230006212 22/05/2023 Gopal Tulshiram Karale 1823001WL000492 Gopal Tulshiram Karale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084987 KARALE GOPAL TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
168 AKOLA MH-23-001-048-001/25
(KAPILESHWAR) 		1823001000NRG24220520230006204 22/05/2023 NAYNABAI ASHOK TIKAR 1823001WL000490 NAYNABAI ASHOK TIKAR 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084982 TIKAR NAINABAI W/O ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
169 AKOLA MH-23-001-048-001/25
(KAPILESHWAR) 		1823001000NRG24220520230006205 22/05/2023 Swapnil Ashok Tikar 1823001WL000490 Swapnil Ashok Tikar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084985 TIKAR SWAPNIL ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
170 AKOLA MH-23-001-048-001/27
(KAPILESHWAR) 		1823001000NRG24220520230006193 22/05/2023 Shila Gowrdhan Ambuskar 1823001WL000487 Shila Gowrdhan Ambuskar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084990 MS SHILABAI GOVARDHAN ANBUSKAR STATE BANK OF INDIA(508548)
171 AKOLA MH-23-001-048-001/3
(KAPILESHWAR) 		1823001000NRG24220520230006202 22/05/2023 Bhaskar Janrao Karale 1823001WL000489 Bhaskar Janrao Karale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084986 KARALE BHASKAR JANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
172 AKOLA MH-23-001-048-001/79
(KAPILESHWAR) 		1823001000NRG24220520230006208 22/05/2023 Ramji Raybhan Athawale 1823001WL000491 Ramji Raybhan Athawale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084988 RAMJI RAYBHAN ATHAOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 AKOLA MH-23-001-048-001/79
(KAPILESHWAR) 		1823001000NRG24220520230006209 22/05/2023 Vandana Ramji Aathwale 1823001WL000491 Vandana Ramji Aathwale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084983 VANDANA ATHAWALE PUNJAB NATIONAL BANK(508568)
174 AKOLA MH-23-001-048-001/8
(KAPILESHWAR) 		1823001000NRG24220520230006218 22/05/2023 Madhuri Rajesh Kolhe 1823001WL000493 Madhuri Rajesh Kolhe 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084984 KOLHE RAJESH RAMRAO AND MRS MADHURI RA VIDHARBHA KOKAN GRAMIN BANK(508516)
175 AKOLA MH-23-001-048-001/92
(KAPILESHWAR) 		1823001000NRG24220520230006210 22/05/2023 devanand 1823001WL000491 devanand 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230085027 ATHAWALE DEVANAND SUKHDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
176 AKOLA MH-23-001-048-001/92
(KAPILESHWAR) 		1823001000NRG24220520230006211 22/05/2023 Karuna Devananad Athwale 1823001WL000491 Karuna Devananad Athwale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230084989 ATHAWALE KARUNA DEWANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
177 AKOLA MH-23-001-102-001/1023
(UGAVA) 		1823001000NRG24220520230005226 22/05/2023 Dinesh Ganesh Tayade 1823001WL000366 Dinesh Ganesh Tayade 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230084976 Mr. DINESH GANESH TAYADE CENTRAL BANK OF INDIA(607115)
178 AKOLA MH-23-001-102-001/1036
(UGAVA) 		1823001000NRG24220520230005234 22/05/2023 Archana Yogesh Damodar 1823001WL000367 Archana Yogesh Damodar 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230084977 DAMODHAR ARCHANA YOGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
179 AKOLA MH-23-001-102-001/1387
(UGAVA) 		1823001000NRG24220520230005235 22/05/2023 Sunil Bisan Khandare 1823001WL000367 Sunil Bisan Khandare 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230085029 SUNIL BISAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 AKOLA MH-23-001-102-001/883
(UGAVA) 		1823001000NRG24220520230005231 22/05/2023 Priya Pravin Shirsat 1823001WL000366 Priya Pravin Shirsat 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230084979 SIRSAT PRIYA PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
181 AKOLA MH-23-001-102-001/959
(UGAVA) 		1823001000NRG24220520230005233 22/05/2023 Karuna Mangesh Shirsat 1823001WL000366 Karuna Mangesh Shirsat 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230084978 MRS KARUNA DINKAR INGLE STATE BANK OF INDIA(508548)
SubTotal 49413 49413
182 AKOLA MH-23-001-044-001/241
(KAPASHI ROD) 		1823001000NRG24220520230005410 22/05/2023 Bharti Samadhan Chopade 1823001WL000406 Bharti Samadhan Chopade 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230085052 BHARTI SAMADHAN CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 AKOLA MH-23-001-044-001/4101
(KAPASHI ROD) 		1823001000NRG24220520230005414 22/05/2023 Sunita Pravin Rohankar 1823001WL000406 Sunita Pravin Rohankar 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230085051 SUNITA PRAVIN ROHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24220520230006437 22/05/2023 RATNAPAL HIRALAL SADANSHIV 1823001WL000530 RATNAPAL HIRALAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230084896 RATNAPAL HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
185 AKOLA MH-23-001-099-002/304
(TAMASI) 		1823001000NRG24220520230006439 22/05/2023 Sumedh Sanghapal Sadanshiv 1823001WL000530 Sumedh Sanghapal Sadanshiv 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230084898 SUMEDH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
186 AKOLA MH-23-001-099-002/305
(TAMASI) 		1823001000NRG24220520230006292 22/05/2023 Nilesh Sanghpal Sadanshiv 1823001WL000510 Nilesh Sanghpal Sadanshiv 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230084897 NILESH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
187 AKOLA MH-23-001-048-001/20
(KAPILESHWAR) 		1823001000NRG24220520230006216 22/05/2023 Vijay Jinrao Karale 1823001WL000493 Vijay Jinrao Karale 00729 ADCC0000002 1638 1638 Rejected 25/05/2023 A145230085055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AKOLA MH-23-001-048-001/8
(KAPILESHWAR) 		1823001000NRG24220520230006217 22/05/2023 Rajesh Ramrao Kolhe 1823001WL000493 Rajesh Ramrao Kolhe 00729 ADCC0000002 1638 1638 Processed 25/05/2023 A145230084887 RAJESH RAMRAO KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
189 AKOLA MH-23-001-044-001/11
(KAPASHI ROD) 		1823001000NRG24220520230005421 22/05/2023 Dinkar Kisan Sardar 1823001WL000408 Dinkar Kisan Sardar 400001 1638 1638 Processed 25/05/2023 A145230085019 DIWAKAR KISAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 AKOLA MH-23-001-044-001/241
(KAPASHI ROD) 		1823001000NRG24220520230005409 22/05/2023 Samadhan Vidhyadhar Copade 1823001WL000406 Samadhan Vidhyadhar Copade 400001 1638 1638 Processed 25/05/2023 A145230085011 SAMADHAN VIDHYADHAR CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
191 AKOLA MH-23-001-110-001/325
(YELVAN) 		1823001000NRG24220520230006255 22/05/2023 Rekha Samadhan Mohite 1823001WL000500 Rekha Samadhan Mohite 400001 1638 1638 Processed 25/05/2023 A145230085018 MR SAMADHAN SHIVRAM MOHITE STATE BANK OF INDIA(508548)
192 AKOLA MH-23-001-110-001/635
(YELVAN) 		1823001000NRG24220520230006242 22/05/2023 Shila Sanjay Mohite 1823001WL000497 Shila Sanjay Mohite 400001 1638 1638 Processed 25/05/2023 A145230085059 Mrs. Shila Sanjay Mohite BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 317226 317226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_220523APB_FTO_35611 44400601 3276
2 AKOLA MH1823001999_220523APB_FTO_35611 44440101 3276
3 AKOLA MH1823001999_220523APB_FTO_35611 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 6552
4 AKOLA MH1823001999_220523APB_FTO_35611 Bank of Baroda BARB0DBAKOL AKOLA 6552
5 AKOLA MH1823001999_220523APB_FTO_35611 Bank of India BKID0009249 JATHARPETH (AKOLA) 1638
6 AKOLA MH1823001999_220523APB_FTO_35611 Bank of India BKID0009650 AKOLA 8190
7 AKOLA MH1823001999_220523APB_FTO_35611 Bank of Maharastra MAHB0000034 M G RD, AKOLA 1638
8 AKOLA MH1823001999_220523APB_FTO_35611 Bank of Maharastra MAHB0000546 BORGAON MANJU 8190
9 AKOLA MH1823001999_220523APB_FTO_35611 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 8190
10 AKOLA MH1823001999_220523APB_FTO_35611 Canara Bank CNRB0001082 AKOLA 1638
11 AKOLA MH1823001999_220523APB_FTO_35611 Canara Bank CNRB0005498 Jatharpeth 7371
12 AKOLA MH1823001999_220523APB_FTO_35611 Central Bank Of India CBIN0280700 KAPAD BAZAR 3276
13 AKOLA MH1823001999_220523APB_FTO_35611 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
14 AKOLA MH1823001999_220523APB_FTO_35611 Central Bank Of India CBIN0282842 GANDHIGRAM 7644
15 AKOLA MH1823001999_220523APB_FTO_35611 Central Bank Of India CBIN0282870 KAPSI ROAD 22932
16 AKOLA MH1823001999_220523APB_FTO_35611 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 11466
17 AKOLA MH1823001999_220523APB_FTO_35611 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 18018
18 AKOLA MH1823001999_220523APB_FTO_35611 Distt.Central Coop.Bank ADCC0000010 Dabki Road 1638
19 AKOLA MH1823001999_220523APB_FTO_35611 Distt.Central Coop.Bank ADCC0000014 Mhaisang 1638
20 AKOLA MH1823001999_220523APB_FTO_35611 Distt.Central Coop.Bank ADCC0000015 Kanshivni 6552
21 AKOLA MH1823001999_220523APB_FTO_35611 Distt.Central Coop.Bank ADCC0000020 Kurankhed 1638
22 AKOLA MH1823001999_220523APB_FTO_35611 Indian Bank IDIB000A075 AKOLA 16380
23 AKOLA MH1823001999_220523APB_FTO_35611 Punjab National Bank PUNB0000900 TILAK ROAD 9828
24 AKOLA MH1823001999_220523APB_FTO_35611 State Bank of India SBIN0000306 AKOLA 11193
25 AKOLA MH1823001999_220523APB_FTO_35611 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1638
26 AKOLA MH1823001999_220523APB_FTO_35611 State Bank of India SBIN0006996 ADB AKOLA 18018
27 AKOLA MH1823001999_220523APB_FTO_35611 State Bank of India SBIN0008020 TREASURY BRANCH, AKOLA 1638
28 AKOLA MH1823001999_220523APB_FTO_35611 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 21294
29 AKOLA MH1823001999_220523APB_FTO_35611 State Bank of India SBIN0013534 BORGAON MANJU 9828
30 AKOLA MH1823001999_220523APB_FTO_35611 Union Bank of India UBIN0542571 KURANKHED 31395
31 AKOLA MH1823001999_220523APB_FTO_35611 Union Bank of India UBIN0829358 Mhatodi 1638
32 AKOLA MH1823001999_220523APB_FTO_35611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 18018
33 AKOLA MH1823001999_220523APB_FTO_35611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 20202
34 AKOLA MH1823001999_220523APB_FTO_35611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 9555
35 AKOLA MH1823001999_220523APB_FTO_35611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 1638
36 AKOLA MH1823001999_220523APB_FTO_35611 India Post Payments Bank IPOS0000001 AKOLA 8736
37 AKOLA MH1823001999_220523APB_FTO_35611 The Akola D.C.C.Bank Ltd., Akola ADCC0000002 MARKET YARD BRANCH - AKOLA 3276

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