Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_190523APB_FTO_33843
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-23-001-067-001/223
(MHAISANG) 		1823001000NRG24190520230004663 19/05/2023 Devanand Gangaram Gawai 1823001WL000327 Devanand Gangaram Gawai 00045 BARB0AKOLAX 1638 1638 Processed 25/05/2023 A145230039540 DEVANAND GANSARAM GAWAI BANK OF BARODA(606985)
2 AKOLA MH-23-001-067-001/76
(MHAISANG) 		1823001000NRG24190520230004650 19/05/2023 Pushpa Sudhakar Solanke 1823001WL000323 Pushpa Sudhakar Solanke 00045 BARB0AKOLAX 1638 1638 Processed 25/05/2023 A145230039539 PUSHPA SUDHAKAR SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
3 AKOLA MH-23-001-041-001/135
(KATI) 		1823001000NRG24190520230004720 19/05/2023 Mala Sevakram Damodar 1823001WL000339 Mala Sevakram Damodar 00045 BARB0DBKELI 1638 1638 Processed 25/05/2023 A145230039604 MALA SEVAKRAM DAMODAR BANK OF BARODA(606985)
4 AKOLA MH-23-001-041-001/40
(KATI) 		1823001000NRG24190520230004780 19/05/2023 Sonal Vinod Damodar 1823001WL000343 Sonal Vinod Damodar 00045 BARB0DBKELI 1638 1638 Processed 25/05/2023 A145230039641 SONAL VINOD DAMODAR BANK OF BARODA(606985)
5 AKOLA MH-23-001-041-001/40
(KATI) 		1823001000NRG24190520230004779 19/05/2023 Vinod Tulshiram Damodar 1823001WL000343 Vinod Tulshiram Damodar 00045 BARB0DBKELI 1638 1638 Processed 25/05/2023 A145230039606 VINOD TULSHIRAM DAMODAR BANK OF BARODA(606985)
6 AKOLA MH-23-001-041-002/825
(KATI) 		1823001000NRG24190520230004781 19/05/2023 Ashwinda Sheshrao Damodar 1823001WL000343 Ashwinda Sheshrao Damodar 00045 BARB0DBKELI 1638 1638 Processed 25/05/2023 A145230039605 MR ASHAVINDA SHESHARAO DAMODAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
7 AKOLA MH-23-001-041-001/118
(KATI) 		1823001000NRG24190520230004718 19/05/2023 keshv jinsirm thote 1823001WL000339 keshv jinsirm thote 00089 CBIN0282842 1638 1638 Processed 25/05/2023 A145230039542 KESHAV JINSIRAM THOTE AND UJJAWALA KESHA BANK OF BARODA(606985)
8 AKOLA MH-23-001-041-001/781
(KATI) 		1823001000NRG24190520230004723 19/05/2023 Ratnadip Balu Damodar 1823001WL000339 Ratnadip Balu Damodar 00089 CBIN0282842 1638 1638 Processed 25/05/2023 A145230039632 Mr. RATNADIP BALABHAU DAMODAR CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-041-001/89
(KATI) 		1823001000NRG24190520230004726 19/05/2023 Shudhodhan Brijalal Dhande 1823001WL000339 Shudhodhan Brijalal Dhande 00089 CBIN0282842 1638 1638 Processed 25/05/2023 A145230039546 Master SHUDDHODHAN BRIJLAL DHANDE CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-041-002/91
(KATI) 		1823001000NRG24190520230004729 19/05/2023 Laxmi Sahadev Thote 1823001WL000339 Laxmi Sahadev Thote 00089 CBIN0282842 1638 1638 Processed 25/05/2023 A145230039629 LAXMI SAHADEV THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOLA MH-23-001-041-002/91
(KATI) 		1823001000NRG24190520230004728 19/05/2023 Sahadev Jinsiram Thote 1823001WL000339 Sahadev Jinsiram Thote 00089 CBIN0282842 1638 1638 Processed 25/05/2023 A145230039554 LAXMI SAHADEO THOTE BANK OF BARODA(606985)
SubTotal 8190 8190
12 AKOLA MH-23-001-068-001/49
(MARODI) 		1823001000NRG24190520230004620 19/05/2023 Vilas Vasudev Waghmare 1823001WL000316 Vilas Vasudev Waghmare 00114 ADCC0000002 1638 1638 Processed 25/05/2023 A145230039640 VILAS VASUDEV WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
13 AKOLA MH-23-001-067-001/135
(MHAISANG) 		1823001000NRG24190520230004677 19/05/2023 Seema Pravin Gawai 1823001WL000330 Seema Pravin Gawai 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039523 SEEMA PRAVIN GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 AKOLA MH-23-001-067-001/136
(MHAISANG) 		1823001000NRG24190520230004678 19/05/2023 Kishor Shudhodhan Gawai 1823001WL000330 Kishor Shudhodhan Gawai 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039522 PRATIBHA SHUDDODHAN GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOLA MH-23-001-067-001/262
(MHAISANG) 		1823001000NRG24190520230004667 19/05/2023 GAJANAN MAHADEV MAHORE 1823001WL000328 GAJANAN MAHADEV MAHORE 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039659 MAHORE GAJANAN MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
16 AKOLA MH-23-001-067-001/263
(MHAISANG) 		1823001000NRG24190520230004671 19/05/2023 kailas kisanrao ingle 1823001WL000329 kailas kisanrao ingle 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039657 KAILAS KISANRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKOLA MH-23-001-067-001/263
(MHAISANG) 		1823001000NRG24190520230004672 19/05/2023 ratna kailas ingle 1823001WL000329 ratna kailas ingle 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039658 RATNA KAILASH INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOLA MH-23-001-067-001/265
(MHAISANG) 		1823001000NRG24190520230004625 19/05/2023 ULLHASRAO AJABRAO DESHMUKH 1823001WL000318 ULLHASRAO AJABRAO DESHMUKH 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039512 ULHAS AJABRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
19 AKOLA MH-23-001-067-001/279
(MHAISANG) 		1823001000NRG24190520230004673 19/05/2023 NAGORAO PANDURANG GAWAI 1823001WL000329 NAGORAO PANDURANG GAWAI 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039521 NAGORAO PANDURANG GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-23-001-067-001/282
(MHAISANG) 		1823001000NRG24190520230004643 19/05/2023 dinesh shriram jaiswal 1823001WL000322 dinesh shriram jaiswal 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039638 DINESH SHRIRAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOLA MH-23-001-067-001/337
(MHAISANG) 		1823001000NRG24190520230004683 19/05/2023 Himmat Dhasrath Wankhade 1823001WL000332 Himmat Dhasrath Wankhade 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039517 HIMAT DASRATH WANAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOLA MH-23-001-067-001/337
(MHAISANG) 		1823001000NRG24190520230004684 19/05/2023 Padma Himmat Wankhade 1823001WL000332 Padma Himmat Wankhade 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039527 PADMA HIMMAT WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-067-001/342
(MHAISANG) 		1823001000NRG24190520230004654 19/05/2023 Sushila Vithhal Chavhan 1823001WL000324 Sushila Vithhal Chavhan 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039526 SUSHILA VITTHAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-067-001/345
(MHAISANG) 		1823001000NRG24190520230004665 19/05/2023 Gaurav Gajanan Shirsat 1823001WL000327 Gaurav Gajanan Shirsat 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039528 GAURAV GAJANAN SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOLA MH-23-001-067-001/347
(MHAISANG) 		1823001000NRG24190520230004685 19/05/2023 Dharmendra Jagdev Gawai 1823001WL000332 Dharmendra Jagdev Gawai 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039511 SHRI DHARMENDRA JAGDEV GAVAI STATE BANK OF INDIA(508548)
26 AKOLA MH-23-001-067-001/386
(MHAISANG) 		1823001000NRG24190520230004635 19/05/2023 Sopan Babulal Navalkar 1823001WL000320 Sopan Babulal Navalkar 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039515 MR SOPAN BABULAL NAVALKAR STATE BANK OF INDIA(508548)
27 AKOLA MH-23-001-067-001/452
(MHAISANG) 		1823001000NRG24190520230004644 19/05/2023 Prakash Panjabrao Lodam 1823001WL000322 Prakash Panjabrao Lodam 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039516 PRAKASH PANJABRAO LODAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 AKOLA MH-23-001-067-001/456
(MHAISANG) 		1823001000NRG24190520230004638 19/05/2023 Umesh Dyaneshwar Wankhade 1823001WL000320 Umesh Dyaneshwar Wankhade 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039518 UMESH DNYANESHWAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-067-001/476
(MHAISANG) 		1823001000NRG24190520230004681 19/05/2023 Sima Ajay Sawale 1823001WL000331 Sima Ajay Sawale 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039525 SIMA AJAY SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-067-001/476
(MHAISANG) 		1823001000NRG24190520230004682 19/05/2023 Vikky Rameshwar Sawale 1823001WL000331 Vikky Rameshwar Sawale 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039514 VICKKY RAMESHWAR SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-067-001/481
(MHAISANG) 		1823001000NRG24190520230004656 19/05/2023 Vinod Mahadev Wankhade 1823001WL000325 Vinod Mahadev Wankhade 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039524 VINOD MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-067-001/598
(MHAISANG) 		1823001000NRG24190520230004626 19/05/2023 Sunil Shriram Jayaswal 1823001WL000318 Sunil Shriram Jayaswal 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039639 SUNIL SHRIRAM JAISWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 AKOLA MH-23-001-067-001/603
(MHAISANG) 		1823001000NRG24190520230004658 19/05/2023 Chetan Ravindra Damodar 1823001WL000325 Chetan Ravindra Damodar 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039513 DAMODAR CHETAN S/O RAVINDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-067-001/75
(MHAISANG) 		1823001000NRG24190520230004646 19/05/2023 anjali suresh chatarkar 1823001WL000322 anjali suresh chatarkar 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039519 ANJALI SURESH CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKOLA MH-23-001-067-001/75
(MHAISANG) 		1823001000NRG24190520230004645 19/05/2023 suresh dayaram charatkar 1823001WL000322 suresh dayaram charatkar 00114 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039656 SURESH DAYARAM CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
36 AKOLA MH-23-001-016-001/216
(BORGAON KD) 		1823001000NRG24190520230004689 19/05/2023 Vinayak Kisan Shegokar 1823001WL000333 Vinayak Kisan Shegokar 00114 ADCC0000019 1638 1638 Rejected 25/05/2023 A145230039637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AKOLA MH-23-001-016-001/804
(BORGAON KD) 		1823001000NRG24190520230004697 19/05/2023 SUMAN EKNATH CHAKRANARAYAN 1823001WL000335 SUMAN EKNATH CHAKRANARAYAN 00114 ADCC0000019 1638 1638 Processed 25/05/2023 A145230039529 MRS SUMAN EKNATH EKNATH CHAKRANARAYAN STATE BANK OF INDIA(508548)
38 AKOLA MH-23-001-016-001/812
(BORGAON KD) 		1823001000NRG24190520230004704 19/05/2023 MADHUKAR SHALIGRAM SATROTE 1823001WL000337 MADHUKAR SHALIGRAM SATROTE 00114 ADCC0000019 1638 1638 Processed 25/05/2023 A145230039530 MADHUKAR SHALIGRAM SATROTE INDIA POST PAYMENTS BANK LIMITED(508528)
39 AKOLA MH-23-001-016-001/86
(BORGAON KD) 		1823001000NRG24190520230004690 19/05/2023 Narayan Shankar Kale 1823001WL000333 Narayan Shankar Kale 00114 ADCC0000019 1638 1638 Processed 25/05/2023 A145230039636 MR NARAYAN SHANKAR KALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
40 AKOLA MH-23-001-068-001/132
(MARODI) 		1823001000NRG24190520230004569 19/05/2023 Kamalabai Shriram Khodake 1823001WL000309 Kamalabai Shriram Khodake 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039506 KHODAKE KAMALABAI SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 AKOLA MH-23-001-068-001/137
(MARODI) 		1823001000NRG24190520230004570 19/05/2023 Prabhabai Rambhao More 1823001WL000309 Prabhabai Rambhao More 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039505 PRABHABAI RAMBHAU MORE PUNJAB NATIONAL BANK(508568)
42 AKOLA MH-23-001-068-001/151
(MARODI) 		1823001000NRG24190520230004601 19/05/2023 Hirubai Gajendrarao Sirsat 1823001WL000312 Hirubai Gajendrarao Sirsat 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039509 HIRUBAI GAJENDRARAO SIRSAT PUNJAB NATIONAL BANK(508568)
43 AKOLA MH-23-001-068-001/219
(MARODI) 		1823001000NRG24190520230004605 19/05/2023 Dadarao Mahadevrao Gite 1823001WL000313 Dadarao Mahadevrao Gite 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039503 DADARAO MAHADEORAO GITE PUNJAB NATIONAL BANK(508568)
44 AKOLA MH-23-001-068-001/222
(MARODI) 		1823001000NRG24190520230004614 19/05/2023 Sonu Anil Malvande 1823001WL000315 Sonu Anil Malvande 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039510 SONU ANIL MALVANDE PUNJAB NATIONAL BANK(508568)
45 AKOLA MH-23-001-068-001/268
(MARODI) 		1823001000NRG24190520230004602 19/05/2023 Nirjala Bhujingrao Dhani 1823001WL000312 Nirjala Bhujingrao Dhani 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039508 NIRJALA BHUJINGRAO DHANI PUNJAB NATIONAL BANK(508568)
46 AKOLA MH-23-001-068-001/270
(MARODI) 		1823001000NRG24190520230004603 19/05/2023 Keshav Shankarrao Pachpawar 1823001WL000312 Keshav Shankarrao Pachpawar 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039501 KESHAV SHANKAR PACHPAWAR PUNJAB NATIONAL BANK(508568)
47 AKOLA MH-23-001-068-001/296
(MARODI) 		1823001000NRG24190520230004604 19/05/2023 Jijabai Gopal Pachpawar 1823001WL000312 Jijabai Gopal Pachpawar 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039504 JIJABAI GOPAL PACHPAWAR PUNJAB NATIONAL BANK(508568)
48 AKOLA MH-23-001-068-001/57
(MARODI) 		1823001000NRG24190520230004624 19/05/2023 Dnyaneshwar Yashwant Pachpawar 1823001WL000317 Dnyaneshwar Yashwant Pachpawar 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039502 DNYANESHWAR YASHVANT PACHPAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOLA MH-23-001-068-001/75
(MARODI) 		1823001000NRG24190520230004571 19/05/2023 Sumanbai Sudhakar Shirsat 1823001WL000309 Sumanbai Sudhakar Shirsat 00354 PUNB0000900 1638 1638 Processed 25/05/2023 A145230039507 SUMAN SUDHAKAR SHIRSAT PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
50 AKOLA MH-23-001-068-001/16
(MARODI) 		1823001000NRG24190520230004566 19/05/2023 Ajay Ramesh Tali 1823001WL000308 Ajay Ramesh Tali 00415 SBIN0000306 1638 1638 Processed 25/05/2023 A145230039631 AJAY RAMESH TALI PUNJAB NATIONAL BANK(508568)
51 AKOLA MH-23-001-068-001/16
(MARODI) 		1823001000NRG24190520230004567 19/05/2023 Manisha Ramesh Tali 1823001WL000308 Manisha Ramesh Tali 00415 SBIN0000306 1638 1638 Processed 25/05/2023 A145230039548 MS MANISHA RAMESH TALI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
52 AKOLA MH-23-001-067-001/482
(MHAISANG) 		1823001000NRG24190520230004666 19/05/2023 Rahul Madhukar Raut 1823001WL000327 Rahul Madhukar Raut 00415 SBIN0006996 1638 1638 Processed 25/05/2023 A145230039553 RAHUL MADHUKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
53 AKOLA MH-23-001-067-001/461
(MHAISANG) 		1823001000NRG24190520230004647 19/05/2023 BALKRUSHNA GOVINDRAO SHEGOKAR 1823001WL000323 BALKRUSHNA GOVINDRAO SHEGOKAR 00415 SBIN0007925 1638 1638 Processed 25/05/2023 A145230039550 BALKRUSHN GOVINDRAV SHEGOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 AKOLA MH-23-001-067-001/461
(MHAISANG) 		1823001000NRG24190520230004648 19/05/2023 Vaishali Balkrushna Shegokar 1823001WL000323 Vaishali Balkrushna Shegokar 00415 SBIN0007925 1638 1638 Processed 25/05/2023 A145230039541 SHEGOKAR VAISHALI BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
55 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24190520230004722 19/05/2023 Reshma Sachin Damodar 1823001WL000339 Reshma Sachin Damodar 00415 SBIN0012313 1638 1638 Processed 25/05/2023 A145230039630 MRS RESHAMA SACHIN DAMODHAR STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24190520230004721 19/05/2023 Sachin Balkrushna Damodar 1823001WL000339 Sachin Balkrushna Damodar 00415 SBIN0012313 1638 1638 Processed 25/05/2023 A145230039552 MR SACHIN BALKRUSHNA DAMODAR STATE BANK OF INDIA(508548)
57 AKOLA MH-23-001-041-002/150
(KATI) 		1823001000NRG24190520230004727 19/05/2023 Vaibhav Vinayak Bhatkule 1823001WL000339 Vaibhav Vinayak Bhatkule 00415 SBIN0012313 1638 1638 Processed 25/05/2023 A145230039547 MR VAIBHAV VINAYAK BHATKULE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
58 AKOLA MH-23-001-016-001/639
(BORGAON KD) 		1823001000NRG24190520230004696 19/05/2023 vanita prakash nagapure 1823001WL000335 vanita prakash nagapure 00415 SBIN0013534 1638 1638 Processed 25/05/2023 A145230039551 VANITA PRAKASH NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOLA MH-23-001-060-001/190
(KURANKHED) 		1823001000NRG24190520230004744 19/05/2023 SHAIKH SABIR SHAIKH GAFFAR 1823001WL000341 SHAIKH SABIR SHAIKH GAFFAR 00415 SBIN0013534 1638 1638 Processed 25/05/2023 A145230039655 MR SHAIKH SABIR SHAIKH GAFFAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
60 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24190520230004692 19/05/2023 Tulsa Sachin Thakare 1823001WL000334 Tulsa Sachin Thakare 00415 SBIN0020582 1638 1638 Processed 25/05/2023 A145230039642 MRS TULASA SACHIN THAKARE STATE BANK OF INDIA(508548)
61 AKOLA MH-23-001-016-001/152
(BORGAON KD) 		1823001000NRG24190520230004688 19/05/2023 Nanda Ramdas Shegokar 1823001WL000333 Nanda Ramdas Shegokar 00415 SBIN0020582 1638 1638 Processed 25/05/2023 A145230039608 MRS NANDA RAMDAS SHEKOKAR STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-016-001/152
(BORGAON KD) 		1823001000NRG24190520230004687 19/05/2023 Ramdas Chandrabhan Shegokar 1823001WL000333 Ramdas Chandrabhan Shegokar 00415 SBIN0020582 1638 1638 Processed 25/05/2023 A145230039609 MR RAMDAS CHANDRABHAN SHEGOKAR MANJURABA STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-016-001/173
(BORGAON KD) 		1823001000NRG24190520230004694 19/05/2023 shobha udhav Thakare 1823001WL000334 shobha udhav Thakare 00415 SBIN0020582 1638 1638 Processed 25/05/2023 A145230039607 MR SHOBHA UDDHAV THAKARE STATE BANK OF INDIA(508548)
64 AKOLA MH-23-001-016-001/173
(BORGAON KD) 		1823001000NRG24190520230004693 19/05/2023 udhav madhukar Thakare 1823001WL000334 udhav madhukar Thakare 00415 SBIN0020582 1638 1638 Rejected 25/05/2023 A145230039643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AKOLA MH-23-001-016-001/48-A
(BORGAON KD) 		1823001000NRG24190520230004699 19/05/2023 Pramod Namdevsa Bihade 1823001WL000336 Pramod Namdevsa Bihade 00415 SBIN0020582 1638 1638 Processed 25/05/2023 A145230039610 MR PRAMOD NAMDEO BIHADE STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-016-001/48-A
(BORGAON KD) 		1823001000NRG24190520230004700 19/05/2023 Pratibha Pramod Bihade 1823001WL000336 Pratibha Pramod Bihade 00415 SBIN0020582 1638 1638 Processed 25/05/2023 A145230039602 MRS PRATIBHA PRAMOD BIHADE STATE BANK OF INDIA(508548)
67 AKOLA MH-23-001-016-001/639
(BORGAON KD) 		1823001000NRG24190520230004695 19/05/2023 PRAKASH SHALIGRAM NAGAPURE 1823001WL000335 PRAKASH SHALIGRAM NAGAPURE 00415 SBIN0020582 1638 1638 Processed 25/05/2023 A145230039603 PRAKASH SHALIKARAM NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
68 AKOLA MH-23-001-016-001/843
(BORGAON KD) 		1823001000NRG24190520230004705 19/05/2023 Mangesh Balu Dagwale 1823001WL000337 Mangesh Balu Dagwale 00468 UBIN0534307 1638 1638 Processed 25/05/2023 A145230039549 MANGESH BALU DAGWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
69 AKOLA MH-23-001-060-001/1297
(KURANKHED) 		1823001000NRG24190520230004738 19/05/2023 Shila Sagar Gaikwad 1823001WL000341 Shila Sagar Gaikwad 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039556 Miss. Shila Sagar Gaikwad BANK OF MAHARASHTRA(607387)
70 AKOLA MH-23-001-060-001/1331
(KURANKHED) 		1823001000NRG24190520230004739 19/05/2023 RAHUL SHIVDAS MOHOD 1823001WL000341 RAHUL SHIVDAS MOHOD 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039575 RAHUL SHIVDAS MOHOD UNION BANK OF INDIA(508500)
71 AKOLA MH-23-001-060-001/1490
(KURANKHED) 		1823001000NRG24190520230004740 19/05/2023 Narmada Jaysing chavhan 1823001WL000341 Narmada Jaysing chavhan 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039578 NARMADA JAYSING CHAVHAN UNION BANK OF INDIA(508500)
72 AKOLA MH-23-001-060-001/1499
(KURANKHED) 		1823001000NRG24190520230004741 19/05/2023 Mala Tulshiram Shirsat 1823001WL000341 Mala Tulshiram Shirsat 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039569 MRS MALATI TULSHIRAMAJI SHIRSAT STATE BANK OF INDIA(508548)
73 AKOLA MH-23-001-060-001/161
(KURANKHED) 		1823001000NRG24190520230004742 19/05/2023 VANDANA SANTOSH INGLE 1823001WL000341 VANDANA SANTOSH INGLE 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039571 VANDANA SANTOSH INGALE UNION BANK OF INDIA(508500)
74 AKOLA MH-23-001-060-001/182
(KURANKHED) 		1823001000NRG24190520230004743 19/05/2023 Ganga Kiran Mohod 1823001WL000341 Ganga Kiran Mohod 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039651 GANGA KIRAN MOHOD UNION BANK OF INDIA(508500)
75 AKOLA MH-23-001-060-001/308
(KURANKHED) 		1823001000NRG24190520230004730 19/05/2023 SUSHMA SHARMSHIL MOHAD 1823001WL000340 SUSHMA SHARMSHIL MOHAD 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039573 SUSHMA DHARMASHIL MOHOD UNION BANK OF INDIA(508500)
76 AKOLA MH-23-001-060-001/328
(KURANKHED) 		1823001000NRG24190520230004745 19/05/2023 USHA SHESHRAO MOHOD 1823001WL000341 USHA SHESHRAO MOHOD 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039566 USHA SHESHRAO MOHOD UNION BANK OF INDIA(508500)
77 AKOLA MH-23-001-060-001/630
(KURANKHED) 		1823001000NRG24190520230004731 19/05/2023 Ramesh Chandrabhan Mohod 1823001WL000340 Ramesh Chandrabhan Mohod 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039628 RAMESH CHANDRABHAN MOHOD UNION BANK OF INDIA(508500)
78 AKOLA MH-23-001-060-001/662
(KURANKHED) 		1823001000NRG24190520230004746 19/05/2023 shekh Aasif Shekh Najir 1823001WL000341 shekh Aasif Shekh Najir 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039625 SHAIKH ASIF SHAIKH NAZIR UNION BANK OF INDIA(508500)
79 AKOLA MH-23-001-060-001/7
(KURANKHED) 		1823001000NRG24190520230004748 19/05/2023 Kisan Madhukar Chavhan 1823001WL000341 Kisan Madhukar Chavhan 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039557 KISAN MADHUKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 AKOLA MH-23-001-060-001/7
(KURANKHED) 		1823001000NRG24190520230004747 19/05/2023 Pramila Madhukar Chavhan 1823001WL000341 Pramila Madhukar Chavhan 00468 UBIN0542571 1638 1638 Rejected 25/05/2023 A145230039567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AKOLA MH-23-001-060-001/721
(KURANKHED) 		1823001000NRG24190520230004732 19/05/2023 Nitesh Ramesh Mohod 1823001WL000340 Nitesh Ramesh Mohod 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039624 NITESH RAMESH MOHOD UNION BANK OF INDIA(508500)
82 AKOLA MH-23-001-060-001/775
(KURANKHED) 		1823001000NRG24190520230004733 19/05/2023 Gautam Bhanudas Mohod 1823001WL000340 Gautam Bhanudas Mohod 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039574 GAUTAM BHANDAS MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
83 AKOLA MH-23-001-060-001/795
(KURANKHED) 		1823001000NRG24190520230004749 19/05/2023 Samrat Namdev Gayakwad 1823001WL000341 Samrat Namdev Gayakwad 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039577 SAMRAT NAMDEORAO GAYAKWAD UNION BANK OF INDIA(508500)
84 AKOLA MH-23-001-060-001/795
(KURANKHED) 		1823001000NRG24190520230004750 19/05/2023 Sima Samrat Gayakwad 1823001WL000341 Sima Samrat Gayakwad 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039568 SEEMA SAMRAT GAIKWAD UNION BANK OF INDIA(508500)
85 AKOLA MH-23-001-060-001/878
(KURANKHED) 		1823001000NRG24190520230004734 19/05/2023 RAMDAS CHOKHARAM JAMNIK 1823001WL000340 RAMDAS CHOKHARAM JAMNIK 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039570 RAMDAS CHOKHARAM JAMNIK UNION BANK OF INDIA(508500)
86 AKOLA MH-23-001-060-001/88
(KURANKHED) 		1823001000NRG24190520230004751 19/05/2023 Amol Najuk Gayakwad 1823001WL000341 Amol Najuk Gayakwad 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039626 AMOL NAJUK GAIKWAD UNION BANK OF INDIA(508500)
87 AKOLA MH-23-001-060-001/944
(KURANKHED) 		1823001000NRG24190520230004753 19/05/2023 SK RAFIK SK RASHID 1823001WL000341 SK RAFIK SK RASHID 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039562 SK.RAFIK SK.RASHID UNION BANK OF INDIA(508500)
88 AKOLA MH-23-001-060-001/987
(KURANKHED) 		1823001000NRG24190520230004735 19/05/2023 BABAN SHIVRAM SHINDE 1823001WL000340 BABAN SHIVRAM SHINDE 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039555 BABAN SHIVRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKOLA MH-23-001-060-001/987
(KURANKHED) 		1823001000NRG24190520230004736 19/05/2023 SUGANDHA BABAN SHINDE 1823001WL000340 SUGANDHA BABAN SHINDE 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039572 Mrs. Sugandha Baban Shinde BANK OF MAHARASHTRA(607387)
90 AKOLA MH-23-001-060-001/994
(KURANKHED) 		1823001000NRG24190520230004737 19/05/2023 VISHAL GAJANAN CHAVAN 1823001WL000340 VISHAL GAJANAN CHAVAN 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039558 VISHAL GAJANAN CHAVAN UNION BANK OF INDIA(508500)
91 AKOLA MH-23-001-061-001/100
(KOLAMBI) 		1823001000NRG24190520230004706 19/05/2023 Sudhakar Pandurang Mahalle 1823001WL000338 Sudhakar Pandurang Mahalle 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039653 SUDHAKAR PANDURANG MAHALE UNION BANK OF INDIA(508500)
92 AKOLA MH-23-001-061-001/126
(KOLAMBI) 		1823001000NRG24190520230004708 19/05/2023 maya 1823001WL000338 maya 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039565 MRS MAYA SANJAY BOBDE STATE BANK OF INDIA(508548)
93 AKOLA MH-23-001-061-001/126
(KOLAMBI) 		1823001000NRG24190520230004707 19/05/2023 Sanjiv Motiram Bobade 1823001WL000338 Sanjiv Motiram Bobade 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039564 SANJIV MOTIRAM BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 AKOLA MH-23-001-061-001/128
(KOLAMBI) 		1823001000NRG24190520230004709 19/05/2023 Balkrushan Motiram Bobade 1823001WL000338 Balkrushan Motiram Bobade 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039560 BALU MOTIRAM BOBDE UNION BANK OF INDIA(508500)
95 AKOLA MH-23-001-061-001/128
(KOLAMBI) 		1823001000NRG24190520230004710 19/05/2023 satyabhama balkrushan bobade 1823001WL000338 satyabhama balkrushan bobade 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039561 SATYABHAMA BALU BOBADE UNION BANK OF INDIA(508500)
96 AKOLA MH-23-001-061-001/137
(KOLAMBI) 		1823001000NRG24190520230004711 19/05/2023 Devendra Jayram Raut 1823001WL000338 Devendra Jayram Raut 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039652 DEVENDRA JAYRAM RAUT UNION BANK OF INDIA(508500)
97 AKOLA MH-23-001-061-001/15
(KOLAMBI) 		1823001000NRG24190520230004712 19/05/2023 Sahebrao Atmaram Pundekar 1823001WL000338 Sahebrao Atmaram Pundekar 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039627 SAHEBRAO ATMARAM PUNDEKAR UNION BANK OF INDIA(508500)
98 AKOLA MH-23-001-061-001/165
(KOLAMBI) 		1823001000NRG24190520230004713 19/05/2023 DILIP SHANKAR SHIRSAT 1823001WL000338 DILIP SHANKAR SHIRSAT 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039559 DILIP SHANKAR SIRSATH UNION BANK OF INDIA(508500)
99 AKOLA MH-23-001-061-001/178
(KOLAMBI) 		1823001000NRG24190520230004714 19/05/2023 Gautam Ambuji Wankhade 1823001WL000338 Gautam Ambuji Wankhade 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039654 GAUTAM AMBUJI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
100 AKOLA MH-23-001-061-001/374
(KOLAMBI) 		1823001000NRG24190520230004715 19/05/2023 AVINASH KISANRAO UMBARKAR 1823001WL000338 AVINASH KISANRAO UMBARKAR 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039563 AVINASH KISAN UMBARKAR UNION BANK OF INDIA(508500)
101 AKOLA MH-23-001-061-001/674
(KOLAMBI) 		1823001000NRG24190520230004716 19/05/2023 KAILAS KISANRAO UMBARKAR 1823001WL000338 KAILAS KISANRAO UMBARKAR 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039579 KAILAS KISANRAO UMBARKAR UNION BANK OF INDIA(508500)
102 AKOLA MH-23-001-061-002/366
(KOLAMBI) 		1823001000NRG24190520230004717 19/05/2023 RAVINDRA MANIKRAO WAROKAR 1823001WL000338 RAVINDRA MANIKRAO WAROKAR 00468 UBIN0542571 1638 1638 Processed 25/05/2023 A145230039576 RAVINDRA MANIKRAO WAROKAR UNION BANK OF INDIA(508500)
SubTotal 55692 55692
103 AKOLA MH-23-001-068-001/16
(MARODI) 		1823001000NRG24190520230004565 19/05/2023 Ramesh Bhimrao Tali 1823001WL000308 Ramesh Bhimrao Tali 00468 UBIN0829358 1638 1638 Processed 25/05/2023 A145230039543 RAMESH BHIMRAO TALI PUNJAB NATIONAL BANK(508568)
104 AKOLA MH-23-001-068-001/160
(MARODI) 		1823001000NRG24190520230004561 19/05/2023 Rameshwar Ramchandra Khodake 1823001WL000307 Rameshwar Ramchandra Khodake 00468 UBIN0829358 1638 1638 Processed 25/05/2023 A145230039635 RAMESHWAR RAMCHANDRA KHODAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 AKOLA MH-23-001-068-001/162
(MARODI) 		1823001000NRG24190520230004562 19/05/2023 Dilip Rameshwar Khodke 1823001WL000307 Dilip Rameshwar Khodke 00468 UBIN0829358 1638 1638 Processed 25/05/2023 A145230039634 DILIP RAMESHWAR KHODKE UNION BANK OF INDIA(508500)
106 AKOLA MH-23-001-068-001/219
(MARODI) 		1823001000NRG24190520230004606 19/05/2023 Vitthal Dadarao Gite 1823001WL000313 Vitthal Dadarao Gite 00468 UBIN0829358 1638 1638 Rejected 25/05/2023 A145230039545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AKOLA MH-23-001-068-001/40
(MARODI) 		1823001000NRG24190520230004619 19/05/2023 Kartik Sanjay Pohakar 1823001WL000316 Kartik Sanjay Pohakar 00468 UBIN0829358 1638 1638 Processed 25/05/2023 A145230039544 KARTIK SANJAY POHAKAR PUNJAB NATIONAL BANK(508568)
108 AKOLA MH-23-001-068-001/92
(MARODI) 		1823001000NRG24190520230004568 19/05/2023 MANOHAR SHESHRAO KHODAKE 1823001WL000308 MANOHAR SHESHRAO KHODAKE 00468 UBIN0829358 1638 1638 Processed 25/05/2023 A145230039633 MANOHAR SHESHRAO KHODKE PUNJAB NATIONAL BANK(508568)
SubTotal 9828 9828
109 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24190520230004691 19/05/2023 Sachin Ramdas Thakare 1823001WL000334 Sachin Ramdas Thakare 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039622 SACHIN RAMDAS TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 AKOLA MH-23-001-016-001/179
(BORGAON KD) 		1823001000NRG24190520230004698 19/05/2023 Balasaheb Madhavrao Gawande 1823001WL000336 Balasaheb Madhavrao Gawande 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039623 BALASAHEB MADHAV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 AKOLA MH-23-001-067-001/107
(MHAISANG) 		1823001000NRG24190520230004631 19/05/2023 Mirabai Ravindra Gawai 1823001WL000320 Mirabai Ravindra Gawai 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039615 MIRA RAVINDRA GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 AKOLA MH-23-001-067-001/116
(MHAISANG) 		1823001000NRG24190520230004676 19/05/2023 Mangala Nana Savle 1823001WL000330 Mangala Nana Savle 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039593 MANGALA NANA SAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 AKOLA MH-23-001-067-001/116
(MHAISANG) 		1823001000NRG24190520230004675 19/05/2023 Nanabhao Jankiram Savale 1823001WL000330 Nanabhao Jankiram Savale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039592 NANA JANKIRAM SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AKOLA MH-23-001-067-001/170
(MHAISANG) 		1823001000NRG24190520230004632 19/05/2023 Gopal Balkrushna Satote 1823001WL000320 Gopal Balkrushna Satote 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039648 GOPAL BALKRUSHAN SATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
115 AKOLA MH-23-001-067-001/23
(MHAISANG) 		1823001000NRG24190520230004651 19/05/2023 Ranjana Rajesh Gawai 1823001WL000324 Ranjana Rajesh Gawai 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039616 RANJNA RAJAN GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 AKOLA MH-23-001-067-001/293
(MHAISANG) 		1823001000NRG24190520230004655 19/05/2023 dhammapal ramdas khade 1823001WL000325 dhammapal ramdas khade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039618 DHAMMAPAL RAMDAS KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
117 AKOLA MH-23-001-067-001/338
(MHAISANG) 		1823001000NRG24190520230004664 19/05/2023 Pratibha Sanjay Gawai 1823001WL000327 Pratibha Sanjay Gawai 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039590 PRATIBHA SANJAY GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 AKOLA MH-23-001-067-001/339
(MHAISANG) 		1823001000NRG24190520230004652 19/05/2023 Mangala Shivrao Khandare 1823001WL000324 Mangala Shivrao Khandare 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039599 MANGALA SHIVRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 AKOLA MH-23-001-067-001/342
(MHAISANG) 		1823001000NRG24190520230004653 19/05/2023 Vithhal Laxman Chavhan 1823001WL000324 Vithhal Laxman Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039647 VITTHAL LAKSHMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 AKOLA MH-23-001-067-001/347
(MHAISANG) 		1823001000NRG24190520230004686 19/05/2023 Jaya Dharmendra Gawai 1823001WL000332 Jaya Dharmendra Gawai 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039646 JAYA DHARMENDRA GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 AKOLA MH-23-001-067-001/382
(MHAISANG) 		1823001000NRG24190520230004633 19/05/2023 Neeta Mahadev Tekade 1823001WL000320 Neeta Mahadev Tekade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039617 NITA MAHDEV TEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
122 AKOLA MH-23-001-067-001/383
(MHAISANG) 		1823001000NRG24190520230004668 19/05/2023 Namdev Wasudev Dongardive 1823001WL000328 Namdev Wasudev Dongardive 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039614 DONGARDIVE NAMDEV WASUDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
123 AKOLA MH-23-001-067-001/383
(MHAISANG) 		1823001000NRG24190520230004669 19/05/2023 Ujwala Namdev Dongardive 1823001WL000328 Ujwala Namdev Dongardive 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039611 DONGARDIVE UJAWLA NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
124 AKOLA MH-23-001-067-001/385
(MHAISANG) 		1823001000NRG24190520230004634 19/05/2023 Anuradha Vijayrao Sadafale 1823001WL000320 Anuradha Vijayrao Sadafale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039600 Mr. VIJAY PANDURANG SADAFALE CENTRAL BANK OF INDIA(607115)
125 AKOLA MH-23-001-067-001/408
(MHAISANG) 		1823001000NRG24190520230004670 19/05/2023 Sukhadev Wasudev Dongare 1823001WL000328 Sukhadev Wasudev Dongare 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039596 DONGRE SUKHDEO WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
126 AKOLA MH-23-001-067-001/412
(MHAISANG) 		1823001000NRG24190520230004637 19/05/2023 Archana Dhanraj Pandit 1823001WL000320 Archana Dhanraj Pandit 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039613 ARCHANA DHANRAJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
127 AKOLA MH-23-001-067-001/412
(MHAISANG) 		1823001000NRG24190520230004636 19/05/2023 Dhanraj Bhanudas Pandit 1823001WL000320 Dhanraj Bhanudas Pandit 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039612 DHANRAJ BHANUDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
128 AKOLA MH-23-001-067-001/447
(MHAISANG) 		1823001000NRG24190520230004679 19/05/2023 Dinesh Jagdev Savale 1823001WL000331 Dinesh Jagdev Savale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039597 DINESH JAGDEVRAO SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 AKOLA MH-23-001-067-001/447
(MHAISANG) 		1823001000NRG24190520230004680 19/05/2023 Shila Dinesh Sawale 1823001WL000331 Shila Dinesh Sawale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039598 SHILA DINESH SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 AKOLA MH-23-001-067-001/455
(MHAISANG) 		1823001000NRG24190520230004628 19/05/2023 Malati Tulshidas Pawar 1823001WL000319 Malati Tulshidas Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039601 MALTI TULSIDAS PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
131 AKOLA MH-23-001-067-001/53
(MHAISANG) 		1823001000NRG24190520230004629 19/05/2023 ganesh shalikram wankhade 1823001WL000319 ganesh shalikram wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039594 GANESH SHALIGRAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
132 AKOLA MH-23-001-067-001/53
(MHAISANG) 		1823001000NRG24190520230004630 19/05/2023 ganesh shalikram wankhade 1823001WL000319 ganesh shalikram wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039595 MANGLA GANESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
133 AKOLA MH-23-001-067-001/73
(MHAISANG) 		1823001000NRG24190520230004642 19/05/2023 Alka Ashokrao Nagolkar 1823001WL000321 Alka Ashokrao Nagolkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039644 ALAKA ASHOK NAGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 AKOLA MH-23-001-067-001/73
(MHAISANG) 		1823001000NRG24190520230004641 19/05/2023 Ashokrao Ramdas Nagolkar 1823001WL000321 Ashokrao Ramdas Nagolkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039645 ASHOK RAMDAS NAGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 AKOLA MH-23-001-067-001/76
(MHAISANG) 		1823001000NRG24190520230004649 19/05/2023 Sudhakar Omkar Solanke 1823001WL000323 Sudhakar Omkar Solanke 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039591 SOLANKE SUDHAKAR ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
136 AKOLA MH-23-001-067-001/78
(MHAISANG) 		1823001000NRG24190520230004662 19/05/2023 Gajanan Motiram Tayade 1823001WL000326 Gajanan Motiram Tayade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039649 TAYADE GAJANAN S/O MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
137 AKOLA MH-23-001-068-001/100
(MARODI) 		1823001000NRG24190520230004613 19/05/2023 Rupchand Bhimrao Wankhade 1823001WL000315 Rupchand Bhimrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039588 WANKHADE RUPRAO BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
138 AKOLA MH-23-001-068-001/183
(MARODI) 		1823001000NRG24190520230004621 19/05/2023 Amol Jainsiram Khodke 1823001WL000317 Amol Jainsiram Khodke 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039585 KHODAKE AMOL JUNASIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
139 AKOLA MH-23-001-068-001/187
(MARODI) 		1823001000NRG24190520230004609 19/05/2023 Manoj Ambadas Khodke 1823001WL000314 Manoj Ambadas Khodke 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039620 KHODKE MANOJ AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
140 AKOLA MH-23-001-068-001/187
(MARODI) 		1823001000NRG24190520230004610 19/05/2023 Sunita Manoj Khodke 1823001WL000314 Sunita Manoj Khodke 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039619 SUNITA MANOJ KHODAKE UNION BANK OF INDIA(508500)
141 AKOLA MH-23-001-068-001/193
(MARODI) 		1823001000NRG24190520230004611 19/05/2023 Padama Jagadev Bhande 1823001WL000314 Padama Jagadev Bhande 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039621 SHIVDAS JAGDEV BHANDE PUNJAB NATIONAL BANK(508568)
142 AKOLA MH-23-001-068-001/266
(MARODI) 		1823001000NRG24190520230004623 19/05/2023 Priti Amol Khodke 1823001WL000317 Priti Amol Khodke 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039586 KHODKE PRITI AMOL VIDHARBHA KOKAN GRAMIN BANK(508516)
143 AKOLA MH-23-001-068-001/292
(MARODI) 		1823001000NRG24190520230004617 19/05/2023 Rajesh Baliram Waghmare 1823001WL000316 Rajesh Baliram Waghmare 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039583 WAGHMARE RAJESH BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
144 AKOLA MH-23-001-068-001/33
(MARODI) 		1823001000NRG24190520230004608 19/05/2023 Raghunath Wishwanath Kale 1823001WL000313 Raghunath Wishwanath Kale 00540 BKID0WAINGB 1638 1638 Rejected 25/05/2023 A145230039589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AKOLA MH-23-001-068-001/40
(MARODI) 		1823001000NRG24190520230004618 19/05/2023 Sanjay Motiram Pohakar 1823001WL000316 Sanjay Motiram Pohakar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039587 POHARKAR SANJAY MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
146 AKOLA MH-23-001-068-001/41
(MARODI) 		1823001000NRG24190520230004564 19/05/2023 Bebinanda Nandu Khodake 1823001WL000307 Bebinanda Nandu Khodake 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039650 BABYNANDA NANDU KHODKE PUNJAB NATIONAL BANK(508568)
147 AKOLA MH-23-001-068-001/41
(MARODI) 		1823001000NRG24190520230004563 19/05/2023 Nandu Uttam Khodake 1823001WL000307 Nandu Uttam Khodake 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039582 NANDU UTTAMRAO KHODKE PUNJAB NATIONAL BANK(508568)
148 AKOLA MH-23-001-068-001/76
(MARODI) 		1823001000NRG24190520230004572 19/05/2023 Suryakanta Gajanan Khodake 1823001WL000309 Suryakanta Gajanan Khodake 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039581 KHODKE SURYKANTA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
149 AKOLA MH-23-001-068-001/81
(MARODI) 		1823001000NRG24190520230004612 19/05/2023 Gajanan Ramkrishna Dahatonde 1823001WL000314 Gajanan Ramkrishna Dahatonde 00540 BKID0WAINGB 1638 1638 Rejected 25/05/2023 A145230039580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AKOLA MH-23-001-068-001/91
(MARODI) 		1823001000NRG24190520230004616 19/05/2023 Pramila Madhukar Khodke 1823001WL000315 Pramila Madhukar Khodke 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230039584 PRAMILA MADHUKAR KHODKE PUNJAB NATIONAL BANK(508568)
SubTotal 68796 68796
151 AKOLA MH-23-001-016-001/38-A
(BORGAON KD) 		1823001000NRG24190520230004702 19/05/2023 BALU GANPAT DADWALE 1823001WL000337 BALU GANPAT DADWALE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230039537 BALU GANPAT DAGWADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 AKOLA MH-23-001-016-001/902
(BORGAON KD) 		1823001000NRG24190520230004701 19/05/2023 Sumitra Prakash Kolkhe 1823001WL000336 Sumitra Prakash Kolkhe 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230039532 SUMITRA PRAKASH KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 AKOLA MH-23-001-067-001/44
(MHAISANG) 		1823001000NRG24190520230004640 19/05/2023 Gokula Vinod Jambhulkar 1823001WL000321 Gokula Vinod Jambhulkar 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230039534 GOKULA VINODRAO JAMULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 AKOLA MH-23-001-067-001/44
(MHAISANG) 		1823001000NRG24190520230004639 19/05/2023 Vinod Pundlik Jambhulkar 1823001WL000321 Vinod Pundlik Jambhulkar 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230039533 VINOD PUNDALIKRAO JABHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 AKOLA MH-23-001-067-001/479
(MHAISANG) 		1823001000NRG24190520230004660 19/05/2023 Bebitai Gulab Vanjare 1823001WL000326 Bebitai Gulab Vanjare 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230039535 BEBIBAI GULAB WANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 AKOLA MH-23-001-067-001/479
(MHAISANG) 		1823001000NRG24190520230004659 19/05/2023 Gulab Tulshiram Vanjare 1823001WL000326 Gulab Tulshiram Vanjare 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230039536 GULAB TULSHIRAM WANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 AKOLA MH-23-001-067-001/479
(MHAISANG) 		1823001000NRG24190520230004661 19/05/2023 Pawan Gulab Vanjare 1823001WL000326 Pawan Gulab Vanjare 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230039538 PAVAN GULAB WANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
158 AKOLA MH-23-001-067-001/279
(MHAISANG) 		1823001000NRG24190520230004674 19/05/2023 Rekha Nagorao Gawai 1823001WL000329 Rekha Nagorao Gawai 00729 ADCC0000014 1638 1638 Processed 25/05/2023 A145230039520 REKHA NAGORAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
159 AKOLA MH-23-001-060-001/934
(KURANKHED) 		1823001000NRG24190520230004752 19/05/2023 MEHMUDA BI MOHAMMAD AMIN 1823001WL000341 MEHMUDA BI MOHAMMAD AMIN 00729 ADCC0000020 1638 1638 Processed 25/05/2023 A145230039531 MAHEMUDABI MAHMAD JAMIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 260442 260442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_190523APB_FTO_33843 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 3276
2 AKOLA MH1823001999_190523APB_FTO_33843 Bank of Baroda BARB0DBKELI KELIWELI 6552
3 AKOLA MH1823001999_190523APB_FTO_33843 Central Bank Of India CBIN0282842 GANDHIGRAM 8190
4 AKOLA MH1823001999_190523APB_FTO_33843 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 1638
5 AKOLA MH1823001999_190523APB_FTO_33843 Distt.Central Coop.Bank ADCC0000014 Mhaisang 37674
6 AKOLA MH1823001999_190523APB_FTO_33843 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 6552
7 AKOLA MH1823001999_190523APB_FTO_33843 Punjab National Bank PUNB0000900 TILAK ROAD 16380
8 AKOLA MH1823001999_190523APB_FTO_33843 State Bank of India SBIN0000306 AKOLA 3276
9 AKOLA MH1823001999_190523APB_FTO_33843 State Bank of India SBIN0006996 ADB AKOLA 1638
10 AKOLA MH1823001999_190523APB_FTO_33843 State Bank of India SBIN0007925 RAMTIRTH SAB 3276
11 AKOLA MH1823001999_190523APB_FTO_33843 State Bank of India SBIN0012313 CHOHATTA BAZAR 4914
12 AKOLA MH1823001999_190523APB_FTO_33843 State Bank of India SBIN0013534 BORGAON MANJU 3276
13 AKOLA MH1823001999_190523APB_FTO_33843 State Bank of India SBIN0020582 AKOLA 13104
14 AKOLA MH1823001999_190523APB_FTO_33843 Union Bank of India UBIN0534307 YEOTMAL 1638
15 AKOLA MH1823001999_190523APB_FTO_33843 Union Bank of India UBIN0542571 KURANKHED 55692
16 AKOLA MH1823001999_190523APB_FTO_33843 Union Bank of India UBIN0829358 Mhatodi 9828
17 AKOLA MH1823001999_190523APB_FTO_33843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 24570
18 AKOLA MH1823001999_190523APB_FTO_33843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 3276
19 AKOLA MH1823001999_190523APB_FTO_33843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 40950
20 AKOLA MH1823001999_190523APB_FTO_33843 India Post Payments Bank IPOS0000001 AKOLA 11466
21 AKOLA MH1823001999_190523APB_FTO_33843 The Akola D.C.C.Bank Ltd., Akola ADCC0000014 MHAISANG BRANCH 1638
22 AKOLA MH1823001999_190523APB_FTO_33843 The Akola D.C.C.Bank Ltd., Akola ADCC0000020 KURANKHED BRANCH 1638

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