Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_050623APB_FTO_54741
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-23-001-021-001/2
(DAPURA) 		1823001000NRG24050620230020119 05/06/2023 Milind waman Bharane 1823001WL002380 Milind waman Bharane 00045 BARB0AKOLAX 1365 1365 Processed 09/06/2023 A160230087866 Miss. ASHVINI MILIND BHAKNE CENTRAL BANK OF INDIA(607115)
2 AKOLA MH-23-001-021-001/70
(DAPURA) 		1823001000NRG24050620230020115 05/06/2023 BABARAO BAJIRAO DONGRE 1823001WL002378 BABARAO BAJIRAO DONGRE 00045 BARB0AKOLAX 1638 1638 Processed 09/06/2023 A160230087865 BABARAO BAJIRAO DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-021-001/91
(DAPURA) 		1823001000NRG24050620230020122 05/06/2023 Rahul Ajabrao Dongare 1823001WL002381 Rahul Ajabrao Dongare 00045 BARB0AKOLAX 1638 1638 Processed 09/06/2023 A160230087867 RAHUL AJABRAO DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOLA MH-23-001-021-001/91
(DAPURA) 		1823001000NRG24050620230020123 05/06/2023 Vandna Rahul Dongre 1823001WL002381 Vandna Rahul Dongre 00045 BARB0AKOLAX 1638 1638 Processed 09/06/2023 A160230087868 VANDNA RAHUL DONGRE BANK OF BARODA(606985)
5 AKOLA MH-23-001-085-001/95
(ROHANA) 		1823001000NRG24050620230020904 05/06/2023 Nanda Ashok Dongare 1823001WL002560 Nanda Ashok Dongare 00045 BARB0AKOLAX 1638 1638 Processed 09/06/2023 A160230087987 NANDABAI ASHOK DONGARE BANK OF BARODA(606985)
SubTotal 7917 7917
6 AKOLA MH-23-001-085-001/149
(ROHANA) 		1823001000NRG24050620230020903 05/06/2023 Ashok Sukhadev Aatote 1823001WL002560 Ashok Sukhadev Aatote 00045 BARB0DBAKOL 1638 1638 Processed 09/06/2023 A160230087988 ASHOK SUKDEO ATOTE BANK OF BARODA(606985)
SubTotal 1638 1638
7 AKOLA MH-23-001-085-001/504
(ROHANA) 		1823001000NRG24030620230019594 05/06/2023 Nagesh Ashok Rane 1823001WL002282 Nagesh Ashok Rane 00045 BARB0DBKELI 1638 1638 Processed 09/06/2023 A160230087990 NAGESH ASHOK RANE BANK OF BARODA(606985)
8 AKOLA MH-23-001-085-001/650
(ROHANA) 		1823001000NRG24030620230019596 05/06/2023 Anil Waman Wagh 1823001WL002282 Anil Waman Wagh 00045 BARB0DBKELI 1638 1638 Processed 09/06/2023 A160230087991 ANIL WAMANRAO WAGH BANK OF BARODA(606985)
SubTotal 3276 3276
9 AKOLA MH-23-001-016-001/279
(BORGAON KD) 		1823001000NRG24050620230021394 05/06/2023 Ganesha Subhash shegokar 1823001WL002626 Ganesha Subhash shegokar 00048 BKID0009650 1692 1692 Processed 09/06/2023 A160230087992 GANESH SUBHASH SHEKOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
10 AKOLA MH-23-001-104-001/584
(WANI) 		1823001000NRG24050620230021280 05/06/2023 ARATI BALU BHALTILAK 1823001WL002615 ARATI BALU BHALTILAK 00051 MAHB0000546 1911 1911 Processed 09/06/2023 A160230087881 Miss. ARATI BALU BHALTILAK BANK OF MAHARASHTRA(607387)
11 AKOLA MH-23-001-104-002/231
(WANI) 		1823001000NRG24050620230021281 05/06/2023 praful purushottam harne 1823001WL002615 praful purushottam harne 00051 MAHB0000546 1911 1911 Processed 09/06/2023 A160230087978 Mr. Prafulla Purushottam Harane BANK OF MAHARASHTRA(607387)
12 AKOLA MH-23-001-104-002/231
(WANI) 		1823001000NRG24050620230021282 05/06/2023 vandana purushottam harne 1823001WL002615 vandana purushottam harne 00051 MAHB0000546 1911 1911 Processed 09/06/2023 A160230087977 Mrs. Vandana Purshottam Harne BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
13 AKOLA MH-23-001-071-001/121
(MAZOD) 		1823001000NRG24050620230020944 05/06/2023 shila mangesh khandare 1823001WL002569 shila mangesh khandare 00078 CNRB0001082 1638 1638 Processed 09/06/2023 A160230087875 SHEELA MANGESH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKOLA MH-23-001-071-001/755
(MAZOD) 		1823001000NRG24050620230020941 05/06/2023 Mahadev Dagadu Lahudkar 1823001WL002568 Mahadev Dagadu Lahudkar 00078 CNRB0001082 1638 1638 Processed 09/06/2023 A160230087874 MAHADEO DAGADU LAHUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 AKOLA MH-23-001-071-001/755
(MAZOD) 		1823001000NRG24050620230020942 05/06/2023 Niramala Mahadev Lahudkar 1823001WL002568 Niramala Mahadev Lahudkar 00078 CNRB0001082 1638 1638 Processed 09/06/2023 A160230087873 NIRMALA MAHADEV LAHUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 AKOLA MH-23-001-102-001/1011
(UGAVA) 		1823001000NRG24050620230021362 05/06/2023 rajesh namdev shirsat 1823001WL002622 rajesh namdev shirsat 00078 CNRB0001082 1485 1485 Processed 09/06/2023 A160230087871 RAJESH NAMDEO SHIRSAT CANARA BANK(508532)
17 AKOLA MH-23-001-102-001/1146
(UGAVA) 		1823001000NRG24050620230021364 05/06/2023 Vishvadip Prakash Shirsat 1823001WL002622 Vishvadip Prakash Shirsat 00078 CNRB0001082 1485 1485 Processed 09/06/2023 A160230087870 VISHWADIP PRAKASH SHIRSAT CANARA BANK(508532)
18 AKOLA MH-23-001-102-001/1266
(UGAVA) 		1823001000NRG24050620230021367 05/06/2023 Lalchand Shaligram Shirsat 1823001WL002622 Lalchand Shaligram Shirsat 00078 CNRB0001082 1485 1485 Processed 09/06/2023 A160230087872 SHIRSAT LALCHAND S/O SHALIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9369 9369
19 AKOLA MH-23-001-033-001/10
(GOREGAON KD.) 		1823001000NRG24050620230020699 05/06/2023 sukhanandan arjun tayde 1823001WL002513 sukhanandan arjun tayde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087943 SUKHNANDAN ARJUN TAYADE CANARA BANK(508532)
20 AKOLA MH-23-001-033-001/116
(GOREGAON KD.) 		1823001000NRG24050620230020688 05/06/2023 Rajkumar Hausilal waskar 1823001WL002510 Rajkumar Hausilal waskar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087932 RAJKUMAR HOUSILAL VASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOLA MH-23-001-033-001/116
(GOREGAON KD.) 		1823001000NRG24050620230020689 05/06/2023 Shobha Rajkumar Waskar 1823001WL002510 Shobha Rajkumar Waskar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087931 SHOBHA RAJKUMAR VASHKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 AKOLA MH-23-001-033-001/120
(GOREGAON KD.) 		1823001000NRG24050620230020681 05/06/2023 Ajay Punjaji Wadhokar 1823001WL002509 Ajay Punjaji Wadhokar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087887 MR AJAY PUNJAJI WADHOKAR STATE BANK OF INDIA(508548)
23 AKOLA MH-23-001-033-001/142
(GOREGAON KD.) 		1823001000NRG24050620230020690 05/06/2023 Subhash Sheshrao Gawande 1823001WL002510 Subhash Sheshrao Gawande 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087924 SUBHASH SHESHRAO GAWANDE CANARA BANK(508532)
24 AKOLA MH-23-001-033-001/151
(GOREGAON KD.) 		1823001000NRG24050620230020889 05/06/2023 Sayyed M Turab 1823001WL002557 Sayyed M Turab 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087915 SAYYED MOHAMMAD SAYYAD TURAB CANARA BANK(508532)
25 AKOLA MH-23-001-033-001/164
(GOREGAON KD.) 		1823001000NRG24050620230020691 05/06/2023 keval nagorao gavande 1823001WL002510 keval nagorao gavande 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087921 KEVAL NAGORAO GAWANDE CANARA BANK(508532)
26 AKOLA MH-23-001-033-001/199
(GOREGAON KD.) 		1823001000NRG24050620230020706 05/06/2023 Saiyad Jamshir Saiyad Mustagim 1823001WL002514 Saiyad Jamshir Saiyad Mustagim 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087896 SY JAMSHIR SYD MUSTKIM CANARA BANK(508532)
27 AKOLA MH-23-001-033-001/207
(GOREGAON KD.) 		1823001000NRG24050620230020694 05/06/2023 Rupali Manohar Bhatkule 1823001WL002512 Rupali Manohar Bhatkule 00078 CNRB0003127 1638 1638 Processed 10/06/2023 A160230087944 RUPALI MANOHAR BHANKULE RATNAKAR BANK(607393)
28 AKOLA MH-23-001-033-001/210
(GOREGAON KD.) 		1823001000NRG24050620230020707 05/06/2023 gouram niranjan tayade 1823001WL002514 gouram niranjan tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087946 GAUTAM NIRANJAN TAYDE CANARA BANK(508532)
29 AKOLA MH-23-001-033-001/25
(GOREGAON KD.) 		1823001000NRG24050620230020698 05/06/2023 mukesh ravindra tayade 1823001WL002512 mukesh ravindra tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087941 MUKESH RAVINDRA TAYADE CANARA BANK(508532)
30 AKOLA MH-23-001-033-001/25
(GOREGAON KD.) 		1823001000NRG24050620230020695 05/06/2023 ravindra baliram tayade 1823001WL002512 ravindra baliram tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087938 RAVINDRA BALIRAM TAYADE CANARA BANK(508532)
31 AKOLA MH-23-001-033-001/25
(GOREGAON KD.) 		1823001000NRG24050620230020696 05/06/2023 Sunanda Ravindra Tayade 1823001WL002512 Sunanda Ravindra Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087942 SUNANDA RAVINDRA TAYADE CANARA BANK(508532)
32 AKOLA MH-23-001-033-001/266
(GOREGAON KD.) 		1823001000NRG24050620230020701 05/06/2023 Akash Santosh Sonone 1823001WL002513 Akash Santosh Sonone 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087898 AKASH SANTOSH SONONE CANARA BANK(508532)
33 AKOLA MH-23-001-033-001/266
(GOREGAON KD.) 		1823001000NRG24050620230020702 05/06/2023 Ankit Vatsala Sonone 1823001WL002513 Ankit Vatsala Sonone 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087899 ANKIT SANTOSH SONONE CANARA BANK(508532)
34 AKOLA MH-23-001-033-001/266
(GOREGAON KD.) 		1823001000NRG24050620230020700 05/06/2023 Rekha Santosh Sonone 1823001WL002513 Rekha Santosh Sonone 00078 CNRB0003127 1638 1638 Processed 10/06/2023 A160230087897 REKHA SANTOSH SONONE RATNAKAR BANK(607393)
35 AKOLA MH-23-001-033-001/266
(GOREGAON KD.) 		1823001000NRG24050620230020703 05/06/2023 Vatsala Shantaram Tayade 1823001WL002513 Vatsala Shantaram Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087935 VACHALABAI SHANTARAM TAYADE CANARA BANK(508532)
36 AKOLA MH-23-001-033-001/27
(GOREGAON KD.) 		1823001000NRG24050620230020708 05/06/2023 Mathura Sanghpal Tayade 1823001WL002514 Mathura Sanghpal Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087940 MATHURA SANGHPAL TAYDE CANARA BANK(508532)
37 AKOLA MH-23-001-033-001/27
(GOREGAON KD.) 		1823001000NRG24050620230020709 05/06/2023 Ujjval Sanghapal Tayade 1823001WL002514 Ujjval Sanghapal Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087902 UJVAL SABGHAPAL TAYADE CANARA BANK(508532)
38 AKOLA MH-23-001-033-001/33
(GOREGAON KD.) 		1823001000NRG24050620230020692 05/06/2023 Devanand D Tayde 1823001WL002511 Devanand D Tayde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087914 DEVANAND DNYANDEO TAYADE CANARA BANK(508532)
39 AKOLA MH-23-001-033-001/33
(GOREGAON KD.) 		1823001000NRG24050620230020693 05/06/2023 Sunita Devanand Tayde 1823001WL002511 Sunita Devanand Tayde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087939 SUNITA DEVANAND TAYADE CANARA BANK(508532)
40 AKOLA MH-23-001-033-001/37
(GOREGAON KD.) 		1823001000NRG24050620230020890 05/06/2023 sunil rambhau tayade 1823001WL002557 sunil rambhau tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087888 SUNIL RAMBHAU TAYADE CANARA BANK(508532)
41 AKOLA MH-23-001-033-001/39
(GOREGAON KD.) 		1823001000NRG24050620230020714 05/06/2023 Bhavrao Laxman Tayade 1823001WL002516 Bhavrao Laxman Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087934 BHAURAO LAXMAN TAYADE CANARA BANK(508532)
42 AKOLA MH-23-001-033-001/39
(GOREGAON KD.) 		1823001000NRG24050620230020710 05/06/2023 Sarubai Bhavrao Tayade 1823001WL002514 Sarubai Bhavrao Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087927 SARASWATI BHAURAV TAYADE CANARA BANK(508532)
43 AKOLA MH-23-001-033-001/434
(GOREGAON KD.) 		1823001000NRG24050620230020684 05/06/2023 Anil Sheshrao Wakode 1823001WL002509 Anil Sheshrao Wakode 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087933 ANIL SHESHRAO WAKODE CANARA BANK(508532)
44 AKOLA MH-23-001-033-001/434
(GOREGAON KD.) 		1823001000NRG24050620230020683 05/06/2023 Sheshrao Govindrao Wakode 1823001WL002509 Sheshrao Govindrao Wakode 00078 CNRB0003127 1638 1638 Rejected 09/06/2023 A160230087884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AKOLA MH-23-001-033-001/44
(GOREGAON KD.) 		1823001000NRG24050620230020891 05/06/2023 Sangita Jagnnath Tayade 1823001WL002557 Sangita Jagnnath Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087893 SANGITA JAGANNATH TAYADE CANARA BANK(508532)
46 AKOLA MH-23-001-033-001/46
(GOREGAON KD.) 		1823001000NRG24050620230020892 05/06/2023 Nagsen S Tayde 1823001WL002557 Nagsen S Tayde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087919 NAGSEN SHIVDAS TAYADE CANARA BANK(508532)
47 AKOLA MH-23-001-033-001/46
(GOREGAON KD.) 		1823001000NRG24050620230020893 05/06/2023 Sulabha Nagsen Tayade 1823001WL002557 Sulabha Nagsen Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087920 SULABHA NAGSEN TAYADE CANARA BANK(508532)
48 AKOLA MH-23-001-033-001/490
(GOREGAON KD.) 		1823001000NRG24050620230020685 05/06/2023 Ravindra Narayan Jalamkar 1823001WL002509 Ravindra Narayan Jalamkar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087923 RAVINDRA NARAYAN JALAMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOLA MH-23-001-033-001/490
(GOREGAON KD.) 		1823001000NRG24050620230020686 05/06/2023 Rekha Ravindra Jalamkar 1823001WL002509 Rekha Ravindra Jalamkar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087922 REKHA RAVINDRA JALMKAR CANARA BANK(508532)
50 AKOLA MH-23-001-033-001/58
(GOREGAON KD.) 		1823001000NRG24050620230020715 05/06/2023 DINKAR PRALHAD TAYADE 1823001WL002516 DINKAR PRALHAD TAYADE 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087936 DINKAR PRALLHAD TAYADE CANARA BANK(508532)
51 AKOLA MH-23-001-033-001/59
(GOREGAON KD.) 		1823001000NRG24050620230020718 05/06/2023 Ramdas U Tayde 1823001WL002516 Ramdas U Tayde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087886 RAMDAS UTTAM TAYADE CANARA BANK(508532)
52 AKOLA MH-23-001-033-001/59
(GOREGAON KD.) 		1823001000NRG24050620230020717 05/06/2023 Ranabai U Tayde 1823001WL002516 Ranabai U Tayde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087890 RAMABAI UTTAMRAO TAYADE CANARA BANK(508532)
53 AKOLA MH-23-001-033-001/59
(GOREGAON KD.) 		1823001000NRG24050620230020716 05/06/2023 Uttam K Tayde 1823001WL002516 Uttam K Tayde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087885 UTTAM KHUSHAL TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 AKOLA MH-23-001-033-001/624
(GOREGAON KD.) 		1823001000NRG24050620230020719 05/06/2023 sanghapal sahebrav dhokne 1823001WL002516 sanghapal sahebrav dhokne 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087926 SANGHPAL SAHEBRAO DHOKANE CANARA BANK(508532)
55 AKOLA MH-23-001-033-001/642
(GOREGAON KD.) 		1823001000NRG24050620230020894 05/06/2023 Anita Sunil Tayade 1823001WL002557 Anita Sunil Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087895 ANITA SUNIL TAYDE CANARA BANK(508532)
56 AKOLA MH-23-001-033-001/726
(GOREGAON KD.) 		1823001000NRG24050620230020704 05/06/2023 Ambadas Ramrao Tayade 1823001WL002513 Ambadas Ramrao Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087917 AMBADAS RAMRAO TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 AKOLA MH-23-001-033-001/726
(GOREGAON KD.) 		1823001000NRG24050620230020705 05/06/2023 Maina Ambadas Tayade 1823001WL002513 Maina Ambadas Tayade 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087918 MAINABAI AMBADAS TAYADE CANARA BANK(508532)
58 AKOLA MH-23-001-071-001/1
(MAZOD) 		1823001000NRG24050620230020940 05/06/2023 Prabhakar Tukaram Sonone 1823001WL002568 Prabhakar Tukaram Sonone 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087928 PRABHAKAR TUKARAM SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 AKOLA MH-23-001-071-001/121
(MAZOD) 		1823001000NRG24050620230020943 05/06/2023 mangesh abhimanyu khandare 1823001WL002569 mangesh abhimanyu khandare 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087891 MANGESH ABHIMANYU KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 AKOLA MH-23-001-071-001/193
(MAZOD) 		1823001000NRG24050620230020936 05/06/2023 Rajesh mahadev savarkar 1823001WL002567 Rajesh mahadev savarkar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087913 RAJESH MAHADEV SAVARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 AKOLA MH-23-001-071-001/295
(MAZOD) 		1823001000NRG24050620230020931 05/06/2023 Shankar Govind Tale 1823001WL002566 Shankar Govind Tale 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087903 SHANKARRAO GOVINDRAO TALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 AKOLA MH-23-001-071-001/300
(MAZOD) 		1823001000NRG24050620230020933 05/06/2023 Anita Bhagwant Tale 1823001WL002566 Anita Bhagwant Tale 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087937 ANITA BHAGAWANTA TALE CANARA BANK(508532)
63 AKOLA MH-23-001-071-001/478
(MAZOD) 		1823001000NRG24050620230020925 05/06/2023 Suresh Tukaram Patekhede 1823001WL002564 Suresh Tukaram Patekhede 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087892 SURESH TUKARAM PATEKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOLA MH-23-001-071-001/533
(MAZOD) 		1823001000NRG24050620230020907 05/06/2023 Nirmala Pralhad Punde 1823001WL002561 Nirmala Pralhad Punde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087906 NIRMALA PRALHAD PUNDE CANARA BANK(508532)
65 AKOLA MH-23-001-071-001/533
(MAZOD) 		1823001000NRG24050620230020906 05/06/2023 Santosh Pralhad Punde 1823001WL002561 Santosh Pralhad Punde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087907 SANTOSH PRALLHAD PUNDE CANARA BANK(508532)
66 AKOLA MH-23-001-071-001/547
(MAZOD) 		1823001000NRG24050620230020929 05/06/2023 Pushpa Vittal Punde 1823001WL002565 Pushpa Vittal Punde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087901 PUSHPA VITTHAL PUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 AKOLA MH-23-001-071-001/547
(MAZOD) 		1823001000NRG24050620230020928 05/06/2023 Vittal Kisan Punde 1823001WL002565 Vittal Kisan Punde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087900 VITHHAL KISAN PUNDE HDFC BANK LTD(607152)
68 AKOLA MH-23-001-071-001/569
(MAZOD) 		1823001000NRG24050620230020937 05/06/2023 Chaya Nitesh Patekhede 1823001WL002567 Chaya Nitesh Patekhede 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087908 CHHYA NITESH PATEKHEDE CANARA BANK(508532)
69 AKOLA MH-23-001-071-001/579
(MAZOD) 		1823001000NRG24050620230020934 05/06/2023 Prakash Jagadev Mamankar 1823001WL002566 Prakash Jagadev Mamankar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087910 PRAKASH JAGDEORAO MAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 AKOLA MH-23-001-071-001/579
(MAZOD) 		1823001000NRG24050620230020935 05/06/2023 Vaishali Prakash Mamankar 1823001WL002566 Vaishali Prakash Mamankar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087909 VAISHALI PRAKASH MAMANAKAR CANARA BANK(508532)
71 AKOLA MH-23-001-071-001/580
(MAZOD) 		1823001000NRG24050620230020909 05/06/2023 Kanisa Bi Sk Chand 1823001WL002562 Kanisa Bi Sk Chand 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087912 KANIJA BI SHE CHAND CANARA BANK(508532)
72 AKOLA MH-23-001-071-001/580
(MAZOD) 		1823001000NRG24050620230020910 05/06/2023 Sk Salim Sk Chand 1823001WL002562 Sk Salim Sk Chand 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087911 SHEKH SALEEM SHEKH CHAND CANARA BANK(508532)
73 AKOLA MH-23-001-071-001/589
(MAZOD) 		1823001000NRG24050620230020926 05/06/2023 Mahesh Shriram Wagh 1823001WL002564 Mahesh Shriram Wagh 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087905 MAHESH SHRIRAM WAGH CANARA BANK(508532)
74 AKOLA MH-23-001-071-001/589
(MAZOD) 		1823001000NRG24050620230020927 05/06/2023 Rekha Mahesh Wagh 1823001WL002564 Rekha Mahesh Wagh 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087904 REKHA MAHESH WAGH CANARA BANK(508532)
75 AKOLA MH-23-001-071-001/68
(MAZOD) 		1823001000NRG24050620230020938 05/06/2023 Sandip Pralhad Kaulkar 1823001WL002567 Sandip Pralhad Kaulkar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087916 SANDIP PRALHAD KAULAKAR HDFC BANK LTD(607152)
76 AKOLA MH-23-001-071-001/714
(MAZOD) 		1823001000NRG24050620230020945 05/06/2023 DEVANAND BABAN KHANDARE 1823001WL002569 DEVANAND BABAN KHANDARE 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087889 DEVANAND BABAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 AKOLA MH-23-001-071-001/77
(MAZOD) 		1823001000NRG24050620230020939 05/06/2023 GAJANAN SHESHRAO DHORE 1823001WL002567 GAJANAN SHESHRAO DHORE 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087925 MR GAJANAN SHESRAO DHORE STATE BANK OF INDIA(508548)
78 AKOLA MH-23-001-071-001/792
(MAZOD) 		1823001000NRG24050620230020911 05/06/2023 Chayabai Vilas Guddhe 1823001WL002562 Chayabai Vilas Guddhe 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087930 CHAYABAI VILAS GUDDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 AKOLA MH-23-001-071-001/797
(MAZOD) 		1823001000NRG24050620230020912 05/06/2023 Rupvanta Nilesh Khandare 1823001WL002562 Rupvanta Nilesh Khandare 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087894 RUPAVANTA NILESH KHANDARE CANARA BANK(508532)
80 AKOLA MH-23-001-071-001/817
(MAZOD) 		1823001000NRG24050620230020913 05/06/2023 Avinash Mahadev Nimbekar 1823001WL002562 Avinash Mahadev Nimbekar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087929 AVINASH MAHADEO NIMBALKAR CANARA BANK(508532)
81 AKOLA MH-23-001-071-001/817
(MAZOD) 		1823001000NRG24050620230020914 05/06/2023 Mangala Avinash Nimbekar 1823001WL002562 Mangala Avinash Nimbekar 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087945 MANGALA AVINASH NIMBEKAR CANARA BANK(508532)
82 AKOLA MH-23-001-071-001/845
(MAZOD) 		1823001000NRG24050620230020930 05/06/2023 Dasharath Kisan Punde 1823001WL002565 Dasharath Kisan Punde 00078 CNRB0003127 1638 1638 Processed 09/06/2023 A160230087883 DASHARATH KISAN PUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 104832 104832
83 AKOLA MH-23-001-102-001/390
(UGAVA) 		1823001000NRG24050620230021369 05/06/2023 SUNITA MOHAN INGALE 1823001WL002622 SUNITA MOHAN INGALE 00078 CNRB0005498 1495 1495 Processed 10/06/2023 A160230087956 SUNITA MOHAN INGLE RATNAKAR BANK(607393)
SubTotal 1495 1495
84 AKOLA MH-23-001-073-001/25
(MASA) 		1823001000NRG24050620230020215 05/06/2023 lata namdev aglave 1823001WL002399 lata namdev aglave 00089 CBIN0282333 1638 1638 Processed 09/06/2023 A160230087948 Mrs. LATA NAMDEO AGALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
85 AKOLA MH-23-001-035-001/42
(GANDHIGRAM) 		1823001000NRG24050620230020656 05/06/2023 Ravindra Bhagwan Sadanshiv 1823001WL002503 Ravindra Bhagwan Sadanshiv 00089 CBIN0282842 1638 1638 Processed 09/06/2023 A160230087882 RAVINDRA BHAGWAN SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKOLA MH-23-001-035-001/42
(GANDHIGRAM) 		1823001000NRG24050620230020657 05/06/2023 Vandana Ravindra Sadanshiv 1823001WL002503 Vandana Ravindra Sadanshiv 00089 CBIN0282842 1638 1638 Processed 09/06/2023 A160230087950 VANDANA RAVINDRA SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
87 AKOLA MH-23-001-035-001/793
(GANDHIGRAM) 		1823001000NRG24050620230020659 05/06/2023 Aasha Kishor Fursule 1823001WL002503 Aasha Kishor Fursule 00089 CBIN0282842 1638 1638 Processed 10/06/2023 A160230087949 ASHA KISHOR FURSULE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4914 4914
88 AKOLA MH-23-001-104-002/321
(WANI) 		1823001000NRG24050620230021283 05/06/2023 PURUSHOTTAM SHANKARRAO HARANE 1823001WL002615 PURUSHOTTAM SHANKARRAO HARANE 00114 ADCC0000009 1911 1911 Processed 09/06/2023 A160230087856 PURUSHOTTAM SHANKARRAV HARANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
89 AKOLA MH-23-001-104-001/407
(WANI) 		1823001000NRG24050620230021277 05/06/2023 Prawin Shankarrao Ingle 1823001WL002615 Prawin Shankarrao Ingle 00114 ADCC0000012 1911 1911 Processed 09/06/2023 A160230087880 PRAVIN SHANKARRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
90 AKOLA MH-23-001-104-001/423
(WANI) 		1823001000NRG24050620230021279 05/06/2023 ashish ashok sontakke 1823001WL002615 ashish ashok sontakke 00114 ADCC0000012 1911 1911 Processed 09/06/2023 A160230087857 MR ASHISH ASHOKRAO SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
91 AKOLA MH-23-001-085-002/543
(ROHANA) 		1823001000NRG24050620230020905 05/06/2023 DHANRAJ BIHARILAL YADAV 1823001WL002560 DHANRAJ BIHARILAL YADAV 00114 ADCC0000018 1638 1638 Processed 09/06/2023 A160230087859 DHANRAJ BIHARILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
92 AKOLA MH-23-001-016-001/279
(BORGAON KD) 		1823001000NRG24050620230021393 05/06/2023 SHUBHAM SUBHASH SHEGOKAR 1823001WL002626 SHUBHAM SUBHASH SHEGOKAR 00114 ADCC0000019 1692 1692 Processed 09/06/2023 A160230087862 SHUBHAM SUBHASH SHEKOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 AKOLA MH-23-001-016-001/79
(BORGAON KD) 		1823001000NRG24050620230020505 05/06/2023 SANGITA ASHOK AGHADATE 1823001WL002464 SANGITA ASHOK AGHADATE 00114 ADCC0000019 1650 1650 Processed 09/06/2023 A160230087861 MR SANGITA ASHOK AGHADTE STATE BANK OF INDIA(508548)
SubTotal 3342 3342
94 AKOLA MH-23-001-033-001/114
(GOREGAON KD.) 		1823001000NRG24050620230020687 05/06/2023 Pawan Rajkumar Waskar 1823001WL002510 Pawan Rajkumar Waskar 00114 ADCC0000021 1638 1638 Processed 09/06/2023 A160230087877 PAVAN RAJKUMAR VASHKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 AKOLA MH-23-001-033-001/432
(GOREGAON KD.) 		1823001000NRG24050620230020711 05/06/2023 Raju Tullsiram Bajar 1823001WL002514 Raju Tullsiram Bajar 00114 ADCC0000021 1638 1638 Processed 09/06/2023 A160230087876 RAJU TULSHIRAM BAJAR CANARA BANK(508532)
96 AKOLA MH-23-001-033-001/434
(GOREGAON KD.) 		1823001000NRG24050620230020682 05/06/2023 Sunil Sheshrao Wakode 1823001WL002509 Sunil Sheshrao Wakode 00114 ADCC0000021 1638 1638 Processed 09/06/2023 A160230087878 SUNIL SHESHRAO WAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 AKOLA MH-23-001-071-001/714
(MAZOD) 		1823001000NRG24050620230020946 05/06/2023 LILA DEVANAND KHANDARE 1823001WL002569 LILA DEVANAND KHANDARE 00114 ADCC0000021 1638 1638 Processed 09/06/2023 A160230087863 LILA DEVANAND KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
98 AKOLA MH-23-001-016-001/334-A
(BORGAON KD) 		1823001000NRG24050620230020502 05/06/2023 KISAN VASANTO DONAGARDIVE 1823001WL002464 KISAN VASANTO DONAGARDIVE 00415 SBIN0013534 1680 1680 Processed 09/06/2023 A160230087879 MR KISAN VASANTRAO DONGARDIVE STATE BANK OF INDIA(508548)
99 AKOLA MH-23-001-073-001/334
(MASA) 		1823001000NRG24050620230020217 05/06/2023 Digambar Namdev Aglave 1823001WL002399 Digambar Namdev Aglave 00415 SBIN0013534 1638 1638 Processed 09/06/2023 A160230087947 MASTER DIGAMBAR NAMDEV AGLAVE MINOR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
100 AKOLA MH-23-001-016-001/129
(BORGAON KD) 		1823001000NRG24050620230021390 05/06/2023 Vitthal Gajanan Amate 1823001WL002626 Vitthal Gajanan Amate 00415 SBIN0020582 1692 1692 Processed 09/06/2023 A160230087983 VITHHAL GAJANAN AMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 AKOLA MH-23-001-016-001/182
(BORGAON KD) 		1823001000NRG24050620230021391 05/06/2023 Anil Narayan Waghmare 1823001WL002626 Anil Narayan Waghmare 00415 SBIN0020582 1692 1692 Processed 09/06/2023 A160230087985 MR ANIL NARAYAN WAGHMARE STATE BANK OF INDIA(508548)
102 AKOLA MH-23-001-016-001/279
(BORGAON KD) 		1823001000NRG24050620230021392 05/06/2023 Subhash Chandrabhan Shegokar 1823001WL002626 Subhash Chandrabhan Shegokar 00415 SBIN0020582 1692 1692 Processed 09/06/2023 A160230087984 SUBHASH CHANDRABHAN SHEKOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 AKOLA MH-23-001-016-001/296
(BORGAON KD) 		1823001000NRG24050620230021395 05/06/2023 BANDU SUKHDEV WANKHADE 1823001WL002626 BANDU SUKHDEV WANKHADE 00415 SBIN0020582 1692 1692 Processed 09/06/2023 A160230087993 MR BANDU SUKHDEO WANKHADE STATE BANK OF INDIA(508548)
104 AKOLA MH-23-001-016-001/334-A
(BORGAON KD) 		1823001000NRG24050620230020501 05/06/2023 Parvata Vasantra Dongardive 1823001WL002464 Parvata Vasantra Dongardive 00415 SBIN0020582 1680 1680 Processed 09/06/2023 A160230087980 MS PARVATIBAI VASANTA DONGRE STATE BANK OF INDIA(508548)
105 AKOLA MH-23-001-016-001/334-A
(BORGAON KD) 		1823001000NRG24050620230020500 05/06/2023 Vasanta Arjun Dongardive 1823001WL002464 Vasanta Arjun Dongardive 00415 SBIN0020582 1680 1680 Processed 09/06/2023 A160230087979 VASANTA ARJUN DONGARDIVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 AKOLA MH-23-001-016-001/43-A
(BORGAON KD) 		1823001000NRG24050620230020504 05/06/2023 Vasanta Daulat Ingole 1823001WL002464 Vasanta Daulat Ingole 00415 SBIN0020582 1680 1680 Rejected 09/06/2023 A160230087981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AKOLA MH-23-001-016-001/70
(BORGAON KD) 		1823001000NRG24050620230021396 05/06/2023 DURGA VITTHAL MESRE 1823001WL002626 DURGA VITTHAL MESRE 00415 SBIN0020582 1692 1692 Processed 09/06/2023 A160230087986 MRS DURGA VITTHAL MESARE STATE BANK OF INDIA(508548)
108 AKOLA MH-23-001-016-001/70
(BORGAON KD) 		1823001000NRG24050620230021397 05/06/2023 VITTHAL SHIVRAM MESRE 1823001WL002626 VITTHAL SHIVRAM MESRE 00415 SBIN0020582 1692 1692 Processed 09/06/2023 A160230087982 VITTHAL SHIVRAM MESRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15192 15192
109 AKOLA MH-23-001-102-001/1146
(UGAVA) 		1823001000NRG24050620230021363 05/06/2023 PRAKASH JYOTIRAM SHIRSAT 1823001WL002622 PRAKASH JYOTIRAM SHIRSAT 00462 UCBA0000699 1485 1485 Processed 09/06/2023 A160230087869 SHIRSAT PRAKASH JYOTIRAM UCO BANK(607066)
SubTotal 1485 1485
110 AKOLA MH-23-001-016-001/334-A
(BORGAON KD) 		1823001000NRG24050620230020503 05/06/2023 ANIT VASANTA DONGARDIVE 1823001WL002464 ANIT VASANTA DONGARDIVE 00468 UBIN0542571 1680 1680 Processed 09/06/2023 A160230087952 ANKIT VASANTA DONGARDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
111 AKOLA MH-23-001-060-001/1587
(KURANKHED) 		1823001000NRG24050620230020490 05/06/2023 JYOTI SURESH MHAISNE 1823001WL002462 JYOTI SURESH MHAISNE 00468 UBIN0542571 1911 1911 Processed 09/06/2023 A160230087955 JYOTI SURESH MHAISANE UNION BANK OF INDIA(508500)
112 AKOLA MH-23-001-060-001/1588
(KURANKHED) 		1823001000NRG24050620230020491 05/06/2023 MANISH PRAVIN PARALIKAR 1823001WL002462 MANISH PRAVIN PARALIKAR 00468 UBIN0542571 1911 1911 Processed 09/06/2023 A160230087954 MISS MANISHA GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
113 AKOLA MH-23-001-060-001/542
(KURANKHED) 		1823001000NRG24050620230020492 05/06/2023 Ganesh Bhimrao Umale 1823001WL002462 Ganesh Bhimrao Umale 00468 UBIN0542571 1911 1911 Processed 09/06/2023 A160230087951 GANESH BHIMRAO UMALE UNION BANK OF INDIA(508500)
114 AKOLA MH-23-001-060-001/671
(KURANKHED) 		1823001000NRG24050620230020493 05/06/2023 Gaurav Bhagwan Parlikar 1823001WL002462 Gaurav Bhagwan Parlikar 00468 UBIN0542571 1911 1911 Processed 09/06/2023 A160230087953 GAURAV BHAGWAN PARLIKAR UNION BANK OF INDIA(508500)
SubTotal 9324 9324
115 AKOLA MH-23-001-016-001/103
(BORGAON KD) 		1823001000NRG24050620230020498 05/06/2023 Vilas Tukaram Nemade 1823001WL002464 Vilas Tukaram Nemade 00540 BKID0WAINGB 1680 1680 Processed 09/06/2023 A160230087961 VILAS TUKARAM NEMADE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AKOLA MH-23-001-020-001/108
(DHOTARDI) 		1823001000NRG24050620230021214 05/06/2023 gajanan chandrabhan wankhade 1823001WL002605 gajanan chandrabhan wankhade 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230087964 GAJANAN CHANDRABHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24050620230021215 05/06/2023 Sadanand Shahadeo Indore 1823001WL002605 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230087963 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 AKOLA MH-23-001-020-001/316
(DHOTARDI) 		1823001000NRG24050620230021216 05/06/2023 Urmila Vitthal Shirakare 1823001WL002605 Urmila Vitthal Shirakare 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230087962 URMILA VITHAL SHIRKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 AKOLA MH-23-001-021-001/12
(DAPURA) 		1823001000NRG24050620230020110 05/06/2023 Anusaya Ramdhan Tayde 1823001WL002378 Anusaya Ramdhan Tayde 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087970 TAYDE ANURADHA RAMDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
120 AKOLA MH-23-001-021-001/12
(DAPURA) 		1823001000NRG24050620230020109 05/06/2023 Ramdhan Kisan Tayade 1823001WL002378 Ramdhan Kisan Tayade 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087969 RAMDHAN KISAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
121 AKOLA MH-23-001-021-001/20
(DAPURA) 		1823001000NRG24050620230020111 05/06/2023 MIRA SANTOSH TAYDE 1823001WL002378 MIRA SANTOSH TAYDE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087975 TAYDE MIRA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
122 AKOLA MH-23-001-021-001/20
(DAPURA) 		1823001000NRG24050620230020112 05/06/2023 Santosh Namdev Tayade 1823001WL002378 Santosh Namdev Tayade 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087972 SANTOSH NAMDEV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 AKOLA MH-23-001-021-001/21
(DAPURA) 		1823001000NRG24050620230020126 05/06/2023 goutam mitthaji dongare 1823001WL002382 goutam mitthaji dongare 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087967 GAUTAM MITHUJI DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
124 AKOLA MH-23-001-021-001/21
(DAPURA) 		1823001000NRG24050620230020127 05/06/2023 sharda goutam dongare 1823001WL002382 sharda goutam dongare 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087968 SHARADHA GAUTAM DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
125 AKOLA MH-23-001-021-001/213
(DAPURA) 		1823001000NRG24050620230020121 05/06/2023 Sukhdev Laxman Chavhan 1823001WL002381 Sukhdev Laxman Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087971 CHAVAN SUKHDEV LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
126 AKOLA MH-23-001-021-001/214
(DAPURA) 		1823001000NRG24050620230020120 05/06/2023 Dnyaneshwar Puran Dhone 1823001WL002380 Dnyaneshwar Puran Dhone 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230087966 DNYANESHWAR PURAN DHONE HDFC BANK LTD(607152)
127 AKOLA MH-23-001-021-001/27
(DAPURA) 		1823001000NRG24050620230020113 05/06/2023 Bharat Namdev Tayade 1823001WL002378 Bharat Namdev Tayade 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087973 BHARAT NAMDEV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 AKOLA MH-23-001-021-001/27
(DAPURA) 		1823001000NRG24050620230020114 05/06/2023 Savitri Bharat Tayade 1823001WL002378 Savitri Bharat Tayade 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087974 SAVITRI BHARAT TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 AKOLA MH-23-001-021-001/95
(DAPURA) 		1823001000NRG24050620230020125 05/06/2023 Rupali Vinod Dongare 1823001WL002381 Rupali Vinod Dongare 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087965 RUPALI VINOD DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 AKOLA MH-23-001-021-001/95
(DAPURA) 		1823001000NRG24050620230020124 05/06/2023 VINOD SANJAY DONGRE 1823001WL002381 VINOD SANJAY DONGRE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230087976 VINOD SANJAY DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 AKOLA MH-23-001-102-001/1248
(UGAVA) 		1823001000NRG24050620230021366 05/06/2023 Kiran Kuldip Dongare 1823001WL002622 Kiran Kuldip Dongare 00540 BKID0WAINGB 1485 1485 Processed 09/06/2023 A160230087959 Master KIRAN/ANNAPURNA GANESH JAMNIK BANK OF MAHARASHTRA(607387)
132 AKOLA MH-23-001-102-001/1248
(UGAVA) 		1823001000NRG24050620230021365 05/06/2023 Kuldip Sahebrao Donagre 1823001WL002622 Kuldip Sahebrao Donagre 00540 BKID0WAINGB 1485 1485 Processed 09/06/2023 A160230087957 KULDIP SAHEBRAO DONGRE CANARA BANK(508532)
133 AKOLA MH-23-001-102-001/1266
(UGAVA) 		1823001000NRG24050620230021368 05/06/2023 Savitri Rajendra Shirsat 1823001WL002622 Savitri Rajendra Shirsat 00540 BKID0WAINGB 1485 1485 Processed 09/06/2023 A160230087958 SIRSAT SUREKHA LALCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
134 AKOLA MH-23-001-104-001/422
(WANI) 		1823001000NRG24050620230021278 05/06/2023 tarabai ashok sontakke 1823001WL002615 tarabai ashok sontakke 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230087960 TARABAI ASHOKRAO SONTAKKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 33162 33162
135 AKOLA MH-23-001-073-001/73
(MASA) 		1823001000NRG24050620230020218 05/06/2023 Gajanan Lalaji Davande 1823001WL002399 Gajanan Lalaji Davande 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230087864 GAJANAN LALAJI DAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
136 AKOLA MH-23-001-023-001/27
(DEOLI) 		1823001000NRG24050620230021204 05/06/2023 MANDA LAXMAN RAUT 1823001WL002604 MANDA LAXMAN RAUT 00729 ADCC0000015 1698 1698 Processed 09/06/2023 A160230087858 Miss. Manda Laxman Raut BANK OF MAHARASHTRA(607387)
SubTotal 1698 1698
137 AKOLA MH-23-001-016-001/216
(BORGAON KD) 		1823001000NRG24050620230020499 05/06/2023 VINAYAK KISANRAO SHEGOKAR 1823001WL002464 VINAYAK KISANRAO SHEGOKAR 00729 ADCC0000019 1680 1680 Rejected 09/06/2023 A160230087860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1680 1680
138 AKOLA MH-23-001-033-001/25
(GOREGAON KD.) 		1823001000NRG24050620230020697 05/06/2023 Pravin Ravindra Tayde 1823001WL002512 Pravin Ravindra Tayde 400001 1638 1638 Processed 09/06/2023 A160230087989 PRAVIN RAVINDRA TAYADE CANARA BANK(508532)
SubTotal 1638 1638
Total 228904 228904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_050623APB_FTO_54741 44400601 1638
2 AKOLA MH1823001999_050623APB_FTO_54741 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 7917
3 AKOLA MH1823001999_050623APB_FTO_54741 Bank of Baroda BARB0DBAKOL AKOLA 1638
4 AKOLA MH1823001999_050623APB_FTO_54741 Bank of Baroda BARB0DBKELI KELIWELI 3276
5 AKOLA MH1823001999_050623APB_FTO_54741 Bank of India BKID0009650 AKOLA 1692
6 AKOLA MH1823001999_050623APB_FTO_54741 Bank of Maharastra MAHB0000546 BORGAON MANJU 5733
7 AKOLA MH1823001999_050623APB_FTO_54741 Canara Bank CNRB0001082 AKOLA 9369
8 AKOLA MH1823001999_050623APB_FTO_54741 Canara Bank CNRB0003127 Goregao khurd (kd) 104832
9 AKOLA MH1823001999_050623APB_FTO_54741 Canara Bank CNRB0005498 Jatharpeth 1495
10 AKOLA MH1823001999_050623APB_FTO_54741 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 1638
11 AKOLA MH1823001999_050623APB_FTO_54741 Central Bank Of India CBIN0282842 GANDHIGRAM 4914
12 AKOLA MH1823001999_050623APB_FTO_54741 Distt.Central Coop.Bank ADCC0000009 Dr. PDKV Branch, Akola 1911
13 AKOLA MH1823001999_050623APB_FTO_54741 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 3822
14 AKOLA MH1823001999_050623APB_FTO_54741 Distt.Central Coop.Bank ADCC0000018 Dahihanda 1638
15 AKOLA MH1823001999_050623APB_FTO_54741 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 3342
16 AKOLA MH1823001999_050623APB_FTO_54741 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 6552
17 AKOLA MH1823001999_050623APB_FTO_54741 State Bank of India SBIN0013534 BORGAON MANJU 3318
18 AKOLA MH1823001999_050623APB_FTO_54741 State Bank of India SBIN0020582 AKOLA 15192
19 AKOLA MH1823001999_050623APB_FTO_54741 Uco Bank UCBA0000699 AKOLA 1485
20 AKOLA MH1823001999_050623APB_FTO_54741 Union Bank of India UBIN0542571 KURANKHED 9324
21 AKOLA MH1823001999_050623APB_FTO_54741 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 3276
22 AKOLA MH1823001999_050623APB_FTO_54741 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 3591
23 AKOLA MH1823001999_050623APB_FTO_54741 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 16107
24 AKOLA MH1823001999_050623APB_FTO_54741 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 4455
25 AKOLA MH1823001999_050623APB_FTO_54741 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 5733
26 AKOLA MH1823001999_050623APB_FTO_54741 India Post Payments Bank IPOS0000001 AKOLA 1638
27 AKOLA MH1823001999_050623APB_FTO_54741 The Akola D.C.C.Bank Ltd., Akola ADCC0000015 KANSHIVANI BRANCH 1698
28 AKOLA MH1823001999_050623APB_FTO_54741 The Akola D.C.C.Bank Ltd., Akola ADCC0000019 PATUR NANDAPUR BRANCH 1680

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