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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_010623APB_FTO_49259
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-23-001-110-001/325
(YELVAN) 		1823001000NRG24310520230016929 01/06/2023 Neha Samadhan Mohite 1823001WL001898 Neha Samadhan Mohite 00051 MAHB0000546 1638 1638 Processed 07/06/2023 A157230070579 Miss. NEHA SAMADHAN MOHITE BANK OF MAHARASHTRA(607387)
2 AKOLA MH-23-001-110-001/326
(YELVAN) 		1823001000NRG24310520230016930 01/06/2023 Ravi Santosh Chavhan 1823001WL001898 Ravi Santosh Chavhan 00051 MAHB0000546 1638 1638 Processed 07/06/2023 A157230070684 RAVI SANTOSH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-110-001/46
(YELVAN) 		1823001000NRG24310520230016926 01/06/2023 Anusaya Devrao Sonavne 1823001WL001897 Anusaya Devrao Sonavne 00051 MAHB0000546 1638 1638 Processed 07/06/2023 A157230070683 ANUSAYA DEVRAO SONWANE HDFC BANK LTD(607152)
4 AKOLA MH-23-001-110-001/46
(YELVAN) 		1823001000NRG24310520230016925 01/06/2023 Devrao Janrao Sonwane 1823001WL001897 Devrao Janrao Sonwane 00051 MAHB0000546 1638 1638 Processed 07/06/2023 A157230070682 Mr. DEVRAO JANRAO SONWANE BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-110-001/728
(YELVAN) 		1823001000NRG24310520230016921 01/06/2023 Sunita Madan Mohite 1823001WL001896 Sunita Madan Mohite 00051 MAHB0000546 1638 1638 Processed 07/06/2023 A157230070685 MRS SUNITA MADAN MOHITE STATE BANK OF INDIA(508548)
6 AKOLA MH-23-001-110-001/77
(YELVAN) 		1823001000NRG24310520230016932 01/06/2023 SURESH KASHIRAM MOHITE 1823001WL001898 SURESH KASHIRAM MOHITE 00051 MAHB0000546 1638 1638 Processed 07/06/2023 A157230070681 Mr. Suresh Kashiram Mohite BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
7 AKOLA MH-23-001-080-001/126
(NAVTHAL) 		1823001000NRG24310520230016906 01/06/2023 SANDIP BABARAO TELGOTE 1823001WL001895 SANDIP BABARAO TELGOTE 00078 CNRB0001082 1638 1638 Processed 07/06/2023 A157230070561 SANDIP BABARAO TELGOTE CANARA BANK(508532)
SubTotal 1638 1638
8 AKOLA MH-23-001-005-001/259
(APATAPA) 		1823001000NRG24310520230017220 01/06/2023 Mohan Chintaman Nrupnarayan 1823001WL001927 Mohan Chintaman Nrupnarayan 00078 CNRB0005498 1638 1638 Processed 07/06/2023 A157230070675 NRUPNARAYAN MOHAN & INDIRA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
9 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24310520230016898 01/06/2023 Aakansha Eshwar Telgote 1823001WL001893 Aakansha Eshwar Telgote 00089 CBIN0280700 1638 1638 Processed 07/06/2023 A157230070601 AKANKSHA ISHWAR TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 AKOLA MH-23-001-080-001/147
(NAVTHAL) 		1823001000NRG24310520230016911 01/06/2023 Jayesh Kishor Telgote 1823001WL001895 Jayesh Kishor Telgote 00089 CBIN0280700 1638 1638 Processed 07/06/2023 A157230070600 Mr. JAYSH KISHOR TELGOTE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
11 AKOLA MH-23-001-093-001/1
(SISA) 		1823001000NRG24300520230015893 01/06/2023 Babita Ganesh Tale 1823001WL001812 Babita Ganesh Tale 00089 CBIN0281345 1638 1638 Processed 07/06/2023 A157230070588 BABITA GANESH TALE HDFC BANK LTD(607152)
12 AKOLA MH-23-001-093-001/136
(SISA) 		1823001000NRG24300520230015896 01/06/2023 Kanta Anna Hagawane 1823001WL001812 Kanta Anna Hagawane 00089 CBIN0281345 1638 1638 Processed 07/06/2023 A157230070589 Mr. ANNA PRALHAD HAGAVANE BANK OF MAHARASHTRA(607387)
13 AKOLA MH-23-001-093-001/311
(SISA) 		1823001000NRG24300520230015898 01/06/2023 Digambar Kisan Hagawane 1823001WL001812 Digambar Kisan Hagawane 00089 CBIN0281345 1638 1638 Processed 07/06/2023 A157230070591 DIGAMBAR KISAN HAGWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 AKOLA MH-23-001-093-001/397
(SISA) 		1823001000NRG24300520230015901 01/06/2023 Nalu Panjab Gawande 1823001WL001812 Nalu Panjab Gawande 00089 CBIN0281345 1638 1638 Processed 07/06/2023 A157230070587 Mrs. NALUTAI PANJABRAO GAWANDE CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-093-001/6
(SISA) 		1823001000NRG24310520230016786 01/06/2023 Annapurna Prakash Avachar 1823001WL001883 Annapurna Prakash Avachar 00089 CBIN0281345 1638 1638 Processed 07/06/2023 A157230070614 Mrs. ANNAPURNA PRAKASH AVCHAR BANK OF MAHARASHTRA(607387)
16 AKOLA MH-23-001-093-001/6
(SISA) 		1823001000NRG24310520230016784 01/06/2023 Prakash Narayan Avachar 1823001WL001883 Prakash Narayan Avachar 00089 CBIN0281345 1638 1638 Processed 07/06/2023 A157230070613 Mr. PRAKASH NARAYAN AVCHAR CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-093-001/60
(SISA) 		1823001000NRG24300520230015903 01/06/2023 Bharat Nivarutti More 1823001WL001812 Bharat Nivarutti More 00089 CBIN0281345 1638 1638 Processed 07/06/2023 A157230070615 Mr. BHARAT NIVRUTTI MORE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-093-001/60
(SISA) 		1823001000NRG24300520230015904 01/06/2023 Diksha Bharat More 1823001WL001812 Diksha Bharat More 00089 CBIN0281345 1638 1638 Processed 07/06/2023 A157230070616 Mrs. DIKSHA BHARAT MORE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
19 AKOLA MH-23-001-017-001/345
(CHANDUR) 		1823001000NRG24300520230015877 01/06/2023 DEVIDAS PARASHRAM DABERAO 1823001WL001810 DEVIDAS PARASHRAM DABERAO 00089 CBIN0282263 1638 1638 Processed 07/06/2023 A157230070595 DEVIDAS PARASHRAM DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
20 AKOLA MH-23-001-024-001/182
(DHAMANA) 		1823001000NRG24310520230016828 01/06/2023 Sangita Santosh Karale 1823001WL001887 Sangita Santosh Karale 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070630 Mrs. SANGITA SANTOSH KARALE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-23-001-024-001/182
(DHAMANA) 		1823001000NRG24310520230016827 01/06/2023 santosh bhikaji karale 1823001WL001887 santosh bhikaji karale 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070604 SANTOSH BHIKAJI KARALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 AKOLA MH-23-001-028-001/131
(DONVADA) 		1823001000NRG24310520230016955 01/06/2023 Madhav Shankar Giri 1823001WL001903 Madhav Shankar Giri 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070592 MADHAV SHANKARGIR GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-028-001/142
(DONVADA) 		1823001000NRG24310520230016957 01/06/2023 Pramod Chandrabhan Bhatkar 1823001WL001903 Pramod Chandrabhan Bhatkar 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070573 Mr. PRAMOD CHANDRABHAN BHATKAR CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-23-001-028-001/162
(DONVADA) 		1823001000NRG24310520230016936 01/06/2023 Sahebrao Ramdas Aghadate 1823001WL001900 Sahebrao Ramdas Aghadate 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070571 SAHEBRAO RAMDAS AGHADATE CANARA BANK(508532)
25 AKOLA MH-23-001-028-001/320
(DONVADA) 		1823001000NRG24310520230016940 01/06/2023 Ajay Gajanan Zatale 1823001WL001900 Ajay Gajanan Zatale 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070632 Mr. AJAY GAJANAN ZATALE CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-035-001/697
(GANDHIGRAM) 		1823001000NRG24310520230016885 01/06/2023 vimal sanjay sadanshev 1823001WL001890 vimal sanjay sadanshev 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070603 Mr. VIMAL SANJAY SADANSHIV CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-035-001/711
(GANDHIGRAM) 		1823001000NRG24310520230016890 01/06/2023 Aanand Digambar Kathole 1823001WL001891 Aanand Digambar Kathole 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070572 ANAND DIGAMBAR KATHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 AKOLA MH-23-001-035-001/711
(GANDHIGRAM) 		1823001000NRG24310520230016889 01/06/2023 Manisha Aanand Kathole 1823001WL001891 Manisha Aanand Kathole 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070674 MANISHA ANAND KATHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-035-001/845
(GANDHIGRAM) 		1823001000NRG24310520230016891 01/06/2023 Narendra Digambar Kathole 1823001WL001891 Narendra Digambar Kathole 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070605 NARENDRA DIGAMBAR KATHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-035-001/845
(GANDHIGRAM) 		1823001000NRG24310520230016892 01/06/2023 Sanjivni Narendra Kathole 1823001WL001891 Sanjivni Narendra Kathole 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070633 SANJIVNI NARENDRA KATHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-035-001/882
(GANDHIGRAM) 		1823001000NRG24310520230016886 01/06/2023 Shila Deepak Sadanshiv 1823001WL001890 Shila Deepak Sadanshiv 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070634 Mrs. SHILA DIPAK SADANSHIV CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-23-001-035-001/883
(GANDHIGRAM) 		1823001000NRG24310520230016887 01/06/2023 Nitin Sanjay Sadanshiv 1823001WL001890 Nitin Sanjay Sadanshiv 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070611 Mr. NITIN SANJAY SADANSHIV CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-23-001-038-001/489
(HINGANI BK) 		1823001000NRG24310520230017240 01/06/2023 AKASH 1823001WL001932 AKASH 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070627 AKASH DIPAK SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 AKOLA MH-23-001-080-002/2
(NAVTHAL) 		1823001000NRG24310520230016913 01/06/2023 Aditya Shivcharan Gopnarayan 1823001WL001895 Aditya Shivcharan Gopnarayan 00089 CBIN0282842 1638 1638 Processed 07/06/2023 A157230070623 Mr. Aditya Shivcharan Gopnarayan INDIAN BANK(607105)
SubTotal 24570 24570
35 AKOLA MH-23-001-043-001/10
(KAPASHI TALAV) 		1823001000NRG24310520230017195 01/06/2023 Rameshwar Mahadev Ghate 1823001WL001926 Rameshwar Mahadev Ghate 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070576 RAMESHWAR MAHADEO GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOLA MH-23-001-043-001/10
(KAPASHI TALAV) 		1823001000NRG24310520230017196 01/06/2023 Rameshwar Mahadev Ghate 1823001WL001926 Rameshwar Mahadev Ghate 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070577 REKHA RAMESHWAR GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKOLA MH-23-001-043-001/138
(KAPASHI TALAV) 		1823001000NRG24310520230017198 01/06/2023 Kamal Prabhakar Padghan 1823001WL001926 Kamal Prabhakar Padghan 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070575 KAMAL PRABHAKAR PADADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 AKOLA MH-23-001-043-001/138
(KAPASHI TALAV) 		1823001000NRG24310520230017197 01/06/2023 Prabhakar Konduji Padghan 1823001WL001926 Prabhakar Konduji Padghan 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070612 PRABHAKAR KONDU PADAGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 AKOLA MH-23-001-043-001/142
(KAPASHI TALAV) 		1823001000NRG24310520230017199 01/06/2023 mangesh ambudas bhuyar 1823001WL001926 mangesh ambudas bhuyar 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070574 MANGESH AMBADAS BHUYAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOLA MH-23-001-043-001/178
(KAPASHI TALAV) 		1823001000NRG24310520230017200 01/06/2023 Ashok E Hrane 1823001WL001926 Ashok E Hrane 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070598 Mr. ASHOK EKNATH HARANE CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-23-001-043-001/178
(KAPASHI TALAV) 		1823001000NRG24310520230017201 01/06/2023 Sima A Harne 1823001WL001926 Sima A Harne 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070599 SIMA ASHOK HARANE INDIA POST PAYMENTS BANK LIMITED(508528)
42 AKOLA MH-23-001-043-001/190
(KAPASHI TALAV) 		1823001000NRG24310520230017202 01/06/2023 G.R.Rathod 1823001WL001926 G.R.Rathod 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070593 GAJANAN RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKOLA MH-23-001-043-001/190
(KAPASHI TALAV) 		1823001000NRG24310520230017203 01/06/2023 Sangita Gajanan Rathod 1823001WL001926 Sangita Gajanan Rathod 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070594 SANGEETA GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 AKOLA MH-23-001-043-001/22
(KAPASHI TALAV) 		1823001000NRG24310520230017206 01/06/2023 Vishnu Vitthal Chatarkar 1823001WL001926 Vishnu Vitthal Chatarkar 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070635 VISHNU VITTHAL CHATARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 AKOLA MH-23-001-043-001/312
(KAPASHI TALAV) 		1823001000NRG24310520230017207 01/06/2023 padurang babarao chatarkar 1823001WL001926 padurang babarao chatarkar 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070631 PANDURANG BABARAO CHATARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 AKOLA MH-23-001-043-001/38
(KAPASHI TALAV) 		1823001000NRG24310520230017210 01/06/2023 Kalpana Sidharth Ambhore 1823001WL001926 Kalpana Sidharth Ambhore 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070602 KALPANA SIDDHARTH AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AKOLA MH-23-001-043-001/38
(KAPASHI TALAV) 		1823001000NRG24310520230017209 01/06/2023 Sidharth Changdev Ambhore 1823001WL001926 Sidharth Changdev Ambhore 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070578 SIDDHART CHANGDEV AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOLA MH-23-001-043-001/401
(KAPASHI TALAV) 		1823001000NRG24310520230017211 01/06/2023 Ananta Ramkruhsna Khandare 1823001WL001926 Ananta Ramkruhsna Khandare 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070609 ANANT RAMAKRISHAN KHANDARE HDFC BANK LTD(607152)
49 AKOLA MH-23-001-043-001/401
(KAPASHI TALAV) 		1823001000NRG24310520230017212 01/06/2023 Jayshri Ananta Khandare 1823001WL001926 Jayshri Ananta Khandare 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070610 JAYSHRI ANANTA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 AKOLA MH-23-001-043-001/454
(KAPASHI TALAV) 		1823001000NRG24310520230017215 01/06/2023 Sakharam Ambadas Chatarkar 1823001WL001926 Sakharam Ambadas Chatarkar 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070637 SAKHARAM AMBADAS CHATARKAR CENTRAL BANK OF INDIA(607115)
51 AKOLA MH-23-001-043-001/462
(KAPASHI TALAV) 		1823001000NRG24310520230017217 01/06/2023 Vikas Ramkrushna Thakare 1823001WL001926 Vikas Ramkrushna Thakare 00089 CBIN0282870 1644 1644 Processed 07/06/2023 A157230070636 VIKAS RAMKRUSHNA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27948 27948
52 AKOLA MH-23-001-093-001/12
(SISA) 		1823001000NRG24300520230015894 01/06/2023 Dattatray Kisan Hagawane 1823001WL001812 Dattatray Kisan Hagawane 00089 CBIN0284887 1638 1638 Processed 07/06/2023 A157230070590 DATTATRAY KISAN HAGWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 AKOLA MH-23-001-093-001/6
(SISA) 		1823001000NRG24310520230016785 01/06/2023 Shrikrushan Prakash Avachar 1823001WL001883 Shrikrushan Prakash Avachar 00089 CBIN0284887 1638 1638 Processed 07/06/2023 A157230070617 Mr. SHRIKRISHANA PRAKASH AVCHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
54 AKOLA MH-23-001-028-001/104
(DONVADA) 		1823001000NRG24310520230016948 01/06/2023 Gajanan Harichandra Zatale 1823001WL001902 Gajanan Harichandra Zatale 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070526 Mr. GAJANAN HARICHANDRA ZATALE CENTRAL BANK OF INDIA(607115)
55 AKOLA MH-23-001-028-001/112
(DONVADA) 		1823001000NRG24310520230016949 01/06/2023 Prakash Bhimarao Zatale 1823001WL001902 Prakash Bhimarao Zatale 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070523 PRAKASH BHIMRAO ZATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOLA MH-23-001-028-001/125
(DONVADA) 		1823001000NRG24310520230016935 01/06/2023 GANESH WAMANRAO SANGLUDKAR 1823001WL001900 GANESH WAMANRAO SANGLUDKAR 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070525 GANESH WAMANRAO SANGLUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-028-001/139
(DONVADA) 		1823001000NRG24310520230016956 01/06/2023 Madhukar Tulshiram Aadhe 1823001WL001903 Madhukar Tulshiram Aadhe 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070530 ADHE MADHUKAR TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-028-001/145
(DONVADA) 		1823001000NRG24310520230016953 01/06/2023 Sanjay Shrihari Shevane 1823001WL001902 Sanjay Shrihari Shevane 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070529 Mr. SANJAY SHRIHARI SHEWANE CENTRAL BANK OF INDIA(607115)
59 AKOLA MH-23-001-028-001/175
(DONVADA) 		1823001000NRG24310520230016937 01/06/2023 Sunil Shridhar Zatale 1823001WL001900 Sunil Shridhar Zatale 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070527 SUNIL SHRIDHAR ZATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOLA MH-23-001-028-001/2
(DONVADA) 		1823001000NRG24310520230016938 01/06/2023 Pramod Uttamrao Aadhe 1823001WL001900 Pramod Uttamrao Aadhe 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070524 PRAMOD UTTAMRAO ADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOLA MH-23-001-028-001/211
(DONVADA) 		1823001000NRG24310520230016939 01/06/2023 Vinayak Janardhan Zatale 1823001WL001900 Vinayak Janardhan Zatale 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070522 Mr. VINAYAK JANARDHAN ZATALE CENTRAL BANK OF INDIA(607115)
62 AKOLA MH-23-001-028-001/271
(DONVADA) 		1823001000NRG24310520230016942 01/06/2023 Satyavijay Ambadas Athawale 1823001WL001901 Satyavijay Ambadas Athawale 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070528 Master SWAPNIL SATYAVIJAY ATHAWALE BANK OF MAHARASHTRA(607387)
63 AKOLA MH-23-001-028-001/63
(DONVADA) 		1823001000NRG24310520230016946 01/06/2023 Uddhav Bhonaji Wankhade 1823001WL001901 Uddhav Bhonaji Wankhade 00114 ADCC0000002 1638 1638 Processed 07/06/2023 A157230070563 Mr. UDHAV BHONAJI WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
64 AKOLA MH-23-001-028-001/334
(DONVADA) 		1823001000NRG24310520230016959 01/06/2023 SURESH SAMPAT BHATKAR 1823001WL001903 SURESH SAMPAT BHATKAR 00114 ADCC0000010 1638 1638 Processed 07/06/2023 A157230070531 SURESH SAMPAT BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
65 AKOLA MH-23-001-093-001/136
(SISA) 		1823001000NRG24300520230015895 01/06/2023 Anna Pralhad Hagawane 1823001WL001812 Anna Pralhad Hagawane 00114 ADCC0000012 1638 1638 Processed 07/06/2023 A157230070565 Mr. ANNA PRALHAD HAGAVANE BANK OF MAHARASHTRA(607387)
66 AKOLA MH-23-001-093-001/277
(SISA) 		1823001000NRG24300520230015897 01/06/2023 Archana Keshav Hagwane 1823001WL001812 Archana Keshav Hagwane 00114 ADCC0000012 1638 1638 Processed 07/06/2023 A157230070535 Archana Keshvrav Hagwane FINCARE SMALL FINANCE BANK LTD(608304)
67 AKOLA MH-23-001-093-001/311
(SISA) 		1823001000NRG24300520230015899 01/06/2023 Ganesh Kisan Hagavne 1823001WL001812 Ganesh Kisan Hagavne 00114 ADCC0000012 1638 1638 Processed 07/06/2023 A157230070534 GANESH KISAN HAGAVNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 AKOLA MH-23-001-093-001/91
(SISA) 		1823001000NRG24300520230015905 01/06/2023 Laxman Sheshrao Gawande 1823001WL001812 Laxman Sheshrao Gawande 00114 ADCC0000012 1638 1638 Processed 07/06/2023 A157230070532 MR LAXAMAN SHESHRAO GAWANDE STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-093-001/94
(SISA) 		1823001000NRG24300520230015906 01/06/2023 Subhash Haridas Gawande 1823001WL001812 Subhash Haridas Gawande 00114 ADCC0000012 1638 1638 Processed 07/06/2023 A157230070533 Mr. SUBHASH HARIDAS GAWANDE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
70 AKOLA MH-23-001-050-001/14
(KANSHIVANI) 		1823001000NRG24310520230017246 01/06/2023 ATUL BALU THAKRE 1823001WL001934 ATUL BALU THAKRE 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070538 ATUL BALU THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 AKOLA MH-23-001-050-001/14
(KANSHIVANI) 		1823001000NRG24310520230017245 01/06/2023 Kusum Balu Takare 1823001WL001934 Kusum Balu Takare 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070570 KUSUMBAI BALU THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 AKOLA MH-23-001-050-001/171
(KANSHIVANI) 		1823001000NRG24300520230015884 01/06/2023 Anil Shrikrushna Bahakar 1823001WL001811 Anil Shrikrushna Bahakar 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070536 ANIL SHRIKRUSHNA BAHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 AKOLA MH-23-001-050-001/171
(KANSHIVANI) 		1823001000NRG24300520230015885 01/06/2023 Gopal Shrikrushna Bahakar 1823001WL001811 Gopal Shrikrushna Bahakar 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070540 GOPAL SHRIKRUSHNA BAHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 AKOLA MH-23-001-050-001/411
(KANSHIVANI) 		1823001000NRG24300520230015889 01/06/2023 Aravid Shataram Wahurwag 1823001WL001811 Aravid Shataram Wahurwag 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070567 ARVIND SHANTARAM WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 AKOLA MH-23-001-050-001/521
(KANSHIVANI) 		1823001000NRG24300520230015890 01/06/2023 mina vitthal chabile 1823001WL001811 mina vitthal chabile 00114 ADCC0000015 1638 1638 Rejected 06/06/2023 A157230070566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AKOLA MH-23-001-050-001/553
(KANSHIVANI) 		1823001000NRG24300520230015891 01/06/2023 Sarita Sachin Wahurwagh 1823001WL001811 Sarita Sachin Wahurwagh 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070537 SARITA SACHIN WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 AKOLA MH-23-001-050-001/720
(KANSHIVANI) 		1823001000NRG24310520230017252 01/06/2023 SUNITA DIPAK DONODE 1823001WL001934 SUNITA DIPAK DONODE 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070539 SUNITA DIPAK DONODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOLA MH-23-001-110-001/12
(YELVAN) 		1823001000NRG24310520230016923 01/06/2023 Akaram Shaligram Dhruve 1823001WL001897 Akaram Shaligram Dhruve 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070569 AKARAM SHALIKRAM DHURWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 AKOLA MH-23-001-110-001/86
(YELVAN) 		1823001000NRG24310520230016927 01/06/2023 Vimal Ramesh Uike 1823001WL001897 Vimal Ramesh Uike 00114 ADCC0000015 1638 1638 Processed 07/06/2023 A157230070568 MRS VIMAL RAMESH UIKE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
80 AKOLA MH-23-001-038-001/104
(HINGANI BK) 		1823001000NRG24310520230017233 01/06/2023 Raghunath Haridas Ghawat 1823001WL001930 Raghunath Haridas Ghawat 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070544 RAGHUNATH HARIDAS GHAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 AKOLA MH-23-001-038-001/123
(HINGANI BK) 		1823001000NRG24310520230017234 01/06/2023 Rajkumar 1823001WL001930 Rajkumar 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070551 RAJ GAJANAN AATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 AKOLA MH-23-001-038-001/149
(HINGANI BK) 		1823001000NRG24310520230017229 01/06/2023 Milind Ramesh Shirsat 1823001WL001929 Milind Ramesh Shirsat 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070541 MILIND RAMESH SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 AKOLA MH-23-001-038-001/196
(HINGANI BK) 		1823001000NRG24310520230017239 01/06/2023 Anand Arajun Shirsat 1823001WL001932 Anand Arajun Shirsat 00114 ADCC0000018 1638 1638 Rejected 06/06/2023 A157230070545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AKOLA MH-23-001-038-001/444
(HINGANI BK) 		1823001000NRG24310520230017231 01/06/2023 Manda Gautam Shirsat 1823001WL001929 Manda Gautam Shirsat 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070546 MANDA BAI GAUTAM SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 AKOLA MH-23-001-038-001/444
(HINGANI BK) 		1823001000NRG24310520230017232 01/06/2023 Pradnyanand Gautam Shirsat 1823001WL001929 Pradnyanand Gautam Shirsat 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070549 PRADNYANAND GAUTAM SIRSAT BANK OF BARODA(606985)
86 AKOLA MH-23-001-038-001/476
(HINGANI BK) 		1823001000NRG24310520230017235 01/06/2023 Gajanan Shripath Athawale 1823001WL001930 Gajanan Shripath Athawale 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070543 GAJANAN SHRIPAT ATHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 AKOLA MH-23-001-038-001/485
(HINGANI BK) 		1823001000NRG24310520230017243 01/06/2023 Amitkumar Pramod Shirsat 1823001WL001933 Amitkumar Pramod Shirsat 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070547 AMITKUMAR PRAMOD SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 AKOLA MH-23-001-038-001/59
(HINGANI BK) 		1823001000NRG24310520230017241 01/06/2023 Dipak Prashuram Shirsat 1823001WL001932 Dipak Prashuram Shirsat 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070542 SHIRSAT DEEPAK PARASHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
89 AKOLA MH-23-001-038-001/59
(HINGANI BK) 		1823001000NRG24310520230017242 01/06/2023 Vaishali Dipak Shirsat 1823001WL001932 Vaishali Dipak Shirsat 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070548 VAISHALI DIPAK SHIRSAT BANK OF BARODA(606985)
90 AKOLA MH-23-001-038-002/414
(HINGANI BK) 		1823001000NRG24310520230017237 01/06/2023 Pradnya Shantaram palaspagar 1823001WL001931 Pradnya Shantaram palaspagar 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070552 PRADNYA SHANTARAM PALASPAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 AKOLA MH-23-001-038-002/414
(HINGANI BK) 		1823001000NRG24310520230017236 01/06/2023 Shantaram avdhut palaspagar 1823001WL001931 Shantaram avdhut palaspagar 00114 ADCC0000018 1638 1638 Processed 07/06/2023 A157230070550 MR SHANTARAM AWDHUT PALASPAGAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
92 AKOLA MH-23-001-093-002/174
(SISA) 		1823001000NRG24300520230015907 01/06/2023 Ankita Vijaysing Pawar 1823001WL001812 Ankita Vijaysing Pawar 00114 ADCC0000022 1638 1638 Processed 07/06/2023 A157230070554 ANKITA VIJAYSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
93 AKOLA MH-23-001-017-001/302
(CHANDUR) 		1823001000NRG24300520230015870 01/06/2023 Rajpal Sitaram Surwade 1823001WL001809 Rajpal Sitaram Surwade 00114 ADCC0000023 1638 1638 Processed 07/06/2023 A157230070564 RAJPAL SITARAM SURWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 AKOLA MH-23-001-017-001/476
(CHANDUR) 		1823001000NRG24300520230015883 01/06/2023 Gokul Chetan Bodale 1823001WL001810 Gokul Chetan Bodale 00114 ADCC0000023 1638 1638 Processed 07/06/2023 A157230070555 GOKUL PRALHAD BODALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
95 AKOLA MH-23-001-068-001/27
(MARODI) 		1823001000NRG24310520230016283 01/06/2023 Sanjay Madhukar Pachpawar 1823001WL001838 Sanjay Madhukar Pachpawar 00152 HDFC0000221 1638 1638 Processed 07/06/2023 A157230070666 PACHPAWAR SANJAY MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
96 AKOLA MH-23-001-050-001/350
(KANSHIVANI) 		1823001000NRG24300520230015888 01/06/2023 Krushna Maroti Malthane 1823001WL001811 Krushna Maroti Malthane 00152 HDFC0002520 1638 1638 Processed 07/06/2023 A157230070665 KRUSHNA MAROTI MALTHANE HDFC BANK LTD(607152)
SubTotal 1638 1638
97 AKOLA MH-23-001-080-001/109
(NAVTHAL) 		1823001000NRG24310520230016961 01/06/2023 VARSHA SADASHIV CHAWARE 1823001WL001904 VARSHA SADASHIV CHAWARE 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070702 CHAWRE VARSHA SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AKOLA MH-23-001-080-001/11
(NAVTHAL) 		1823001000NRG24310520230016905 01/06/2023 SANTOSH SEVAKRAO TALGOTE 1823001WL001895 SANTOSH SEVAKRAO TALGOTE 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070713 Mr. SANTOSH SEVAKRAM TELGOTE INDIAN BANK(607105)
99 AKOLA MH-23-001-080-001/110
(NAVTHAL) 		1823001000NRG24310520230016901 01/06/2023 kalpna sanjay chawre 1823001WL001894 kalpna sanjay chawre 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070712 SAMIKSHA APK KALPNA SANJAY CHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 AKOLA MH-23-001-080-001/113
(NAVTHAL) 		1823001000NRG24310520230016962 01/06/2023 Umesh Ramkrushna Chaware 1823001WL001904 Umesh Ramkrushna Chaware 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070707 Mr. Umesh Ramkrushn Chavre INDIAN BANK(607105)
101 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24310520230016897 01/06/2023 Ishwar Sahdev 1823001WL001893 Ishwar Sahdev 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070696 Mr. ISHWAR SAHADEO TELGOTE INDIAN BANK(607105)
102 AKOLA MH-23-001-080-001/12
(NAVTHAL) 		1823001000NRG24310520230016899 01/06/2023 Anand Jagdev Telgote 1823001WL001893 Anand Jagdev Telgote 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070691 Mr. ANAND JAGDEV TELGOTE INDIAN BANK(607105)
103 AKOLA MH-23-001-080-001/126
(NAVTHAL) 		1823001000NRG24310520230016908 01/06/2023 Babarao Irbhan Telgote 1823001WL001895 Babarao Irbhan Telgote 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070690 BABARAO IRBHAN TELGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 AKOLA MH-23-001-080-001/126
(NAVTHAL) 		1823001000NRG24310520230016907 01/06/2023 JAYA SANDEEP TELGOTE 1823001WL001895 JAYA SANDEEP TELGOTE 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070698 Mrs. JAYA SANDIP TELGOTE INDIAN BANK(607105)
105 AKOLA MH-23-001-080-001/13
(NAVTHAL) 		1823001000NRG24310520230016910 01/06/2023 Pooja Shailesh Telgote 1823001WL001895 Pooja Shailesh Telgote 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070697 Mrs. POOJA SHAILESH TELGOTE INDIAN BANK(607105)
106 AKOLA MH-23-001-080-001/13
(NAVTHAL) 		1823001000NRG24310520230016909 01/06/2023 Shailesh Namdev telgote 1823001WL001895 Shailesh Namdev telgote 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070695 Mr. SHAILESH NAMDEO TELGOTE INDIAN BANK(607105)
107 AKOLA MH-23-001-080-001/21
(NAVTHAL) 		1823001000NRG24310520230016902 01/06/2023 Satish Namdeo Thosar 1823001WL001894 Satish Namdeo Thosar 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070701 Mr. SATISH NAMDEV CHAWRE INDIAN BANK(607105)
108 AKOLA MH-23-001-080-001/228
(NAVTHAL) 		1823001000NRG24310520230016964 01/06/2023 Balu Govardhan Chawre 1823001WL001904 Balu Govardhan Chawre 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070711 Mr. BALU GOVARDHAN CHAVARE INDIAN BANK(607105)
109 AKOLA MH-23-001-080-001/30
(NAVTHAL) 		1823001000NRG24310520230016965 01/06/2023 dhyaneshwar gyandev chawre 1823001WL001904 dhyaneshwar gyandev chawre 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070693 Mr. Dnyaneshawar Gyandev Chaware INDIAN BANK(607105)
110 AKOLA MH-23-001-080-001/30
(NAVTHAL) 		1823001000NRG24310520230016966 01/06/2023 dhyaneshwar gyandev chawre 1823001WL001904 dhyaneshwar gyandev chawre 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070694 CHAWARE LATA DYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 AKOLA MH-23-001-080-001/68
(NAVTHAL) 		1823001000NRG24310520230016900 01/06/2023 Vilas Vishnu 1823001WL001893 Vilas Vishnu 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070710 MR VILAS VISHNU TELGOTE STATE BANK OF INDIA(508548)
112 AKOLA MH-23-001-080-001/98
(NAVTHAL) 		1823001000NRG24310520230016904 01/06/2023 SANDIP MAHADEV TELGOTE 1823001WL001894 SANDIP MAHADEV TELGOTE 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070700 TELGOTE SANDEEP MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
113 AKOLA MH-23-001-080-002/17
(NAVTHAL) 		1823001000NRG24310520230016912 01/06/2023 Dadarao Baburao Gopnarayan 1823001WL001895 Dadarao Baburao Gopnarayan 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070688 Mr. Dadarao Baburao Gopnarayan BABARAO G INDIAN BANK(607105)
114 AKOLA MH-23-001-080-002/3
(NAVTHAL) 		1823001000NRG24310520230016914 01/06/2023 Vishal Sunil Gopnarayan 1823001WL001895 Vishal Sunil Gopnarayan 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070692 Mr. VISHAL SUNIL GOPNARAYAN INDIAN BANK(607105)
115 AKOLA MH-23-001-080-002/42
(NAVTHAL) 		1823001000NRG24310520230016916 01/06/2023 ANAND GAJANAN GOPNARAYA 1823001WL001895 ANAND GAJANAN GOPNARAYA 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070699 Mr. Anand Gajanan Gopnarayan INDIAN BANK(607105)
116 AKOLA MH-23-001-080-002/42
(NAVTHAL) 		1823001000NRG24310520230016915 01/06/2023 GAJANAN GOTURAM GOPNARAYAN 1823001WL001895 GAJANAN GOTURAM GOPNARAYAN 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070687 MR GAJANAN GOTURAM GOPNARAYAN STATE BANK OF INDIA(508548)
117 AKOLA MH-23-001-080-002/48
(NAVTHAL) 		1823001000NRG24310520230016917 01/06/2023 Brijesh Vishwanath Waydhane 1823001WL001895 Brijesh Vishwanath Waydhane 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070686 Mr. BIJESH VISHWANATH WAYDHANE INDIAN BANK(607105)
118 AKOLA MH-23-001-080-003/5
(NAVTHAL) 		1823001000NRG24310520230016967 01/06/2023 Vaibhav Vishwas Gorale 1823001WL001904 Vaibhav Vishwas Gorale 00176 IDIB000A075 1638 1638 Processed 07/06/2023 A157230070689 Mr. VAIBHAV VISHVAS GORLE INDIAN BANK(607105)
SubTotal 36036 36036
119 AKOLA MH-23-001-017-001/123
(CHANDUR) 		1823001000NRG24300520230015868 01/06/2023 Ashwini Atul Bhojane 1823001WL001809 Ashwini Atul Bhojane 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070672 Mrs. ASHWINI ATUL BHOJANE INDIAN BANK(607105)
120 AKOLA MH-23-001-017-001/123
(CHANDUR) 		1823001000NRG24300520230015867 01/06/2023 Atul Prakash Bhojane 1823001WL001809 Atul Prakash Bhojane 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070671 Mr. ATUL PRAKASH BHOJANE INDIAN BANK(607105)
121 AKOLA MH-23-001-017-001/16
(CHANDUR) 		1823001000NRG24300520230015876 01/06/2023 Jyoti vijay prajapati 1823001WL001810 Jyoti vijay prajapati 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070669 Mrs. JANAKI VIJAY PRAJAPATI INDIAN BANK(607105)
122 AKOLA MH-23-001-017-001/27
(CHANDUR) 		1823001000NRG24300520230015869 01/06/2023 kalpana sangharatna wankhade 1823001WL001809 kalpana sangharatna wankhade 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070668 Mrs. KALPANA SANGHARATAN WANKHADE INDIAN BANK(607105)
123 AKOLA MH-23-001-017-001/356
(CHANDUR) 		1823001000NRG24300520230015878 01/06/2023 santosh motiram rakhonde 1823001WL001810 santosh motiram rakhonde 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070716 SANTOSH MOTIRAM RAKHONDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 AKOLA MH-23-001-017-001/390
(CHANDUR) 		1823001000NRG24300520230015880 01/06/2023 Santosh Suresh Metkar 1823001WL001810 Santosh Suresh Metkar 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070670 SANTOSH SURESH METKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 AKOLA MH-23-001-017-001/410
(CHANDUR) 		1823001000NRG24300520230015872 01/06/2023 Geetabai Gopaldas Wankhade 1823001WL001809 Geetabai Gopaldas Wankhade 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070667 GITABAI GOPALDAS WANKHADE RATNAKAR BANK(607393)
126 AKOLA MH-23-001-017-001/410
(CHANDUR) 		1823001000NRG24300520230015871 01/06/2023 Gopaldas Baliram Wankhade 1823001WL001809 Gopaldas Baliram Wankhade 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070717 Mr. GOPALDAS BALIRAM WANKHADE INDIAN BANK(607105)
127 AKOLA MH-23-001-017-001/437
(CHANDUR) 		1823001000NRG24300520230015881 01/06/2023 Mahadev Laxman Bhatkar 1823001WL001810 Mahadev Laxman Bhatkar 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070704 Mr. Mahadev Laxman Bhatkar INDIAN BANK(607105)
128 AKOLA MH-23-001-017-001/989
(CHANDUR) 		1823001000NRG24300520230015874 01/06/2023 Monika Praful Bhojne 1823001WL001809 Monika Praful Bhojne 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070703 Mrs. Monika Praful Bhojne INDIAN BANK(607105)
129 AKOLA MH-23-001-017-001/989
(CHANDUR) 		1823001000NRG24300520230015873 01/06/2023 Praful Prakash Bhojne 1823001WL001809 Praful Prakash Bhojne 00176 IDIB000C546 1638 1638 Processed 07/06/2023 A157230070673 Mr. PRAFUL PRAKASH BHOJNE INDIAN BANK(607105)
SubTotal 18018 18018
130 AKOLA MH-23-001-028-001/291
(DONVADA) 		1823001000NRG24310520230016944 01/06/2023 Samadhan Bhimrao Ingole 1823001WL001901 Samadhan Bhimrao Ingole 00354 PUNB0000900 1638 1638 Processed 07/06/2023 A157230070519 SAMADHAN BHIMRAO INGOLE PUNJAB NATIONAL BANK(508568)
131 AKOLA MH-23-001-028-001/38
(DONVADA) 		1823001000NRG24310520230016941 01/06/2023 Gajanan Shrikant Jamne 1823001WL001900 Gajanan Shrikant Jamne 00354 PUNB0000900 1638 1638 Processed 07/06/2023 A157230070520 GAJANAN SHRIKANT JAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 AKOLA MH-23-001-068-001/239
(MARODI) 		1823001000NRG24310520230016282 01/06/2023 Aasha Bandu Pachpawar 1823001WL001838 Aasha Bandu Pachpawar 00354 PUNB0000900 1638 1638 Processed 07/06/2023 A157230070521 PACHPAWAR BANDU GOTUJI AND MRS ASHATAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
133 AKOLA MH-23-001-005-001/248
(APATAPA) 		1823001000NRG24310520230017228 01/06/2023 Sunil Pandit Ghatole 1823001WL001928 Sunil Pandit Ghatole 00415 SBIN0000306 1638 1638 Processed 07/06/2023 A157230070639 SUNIL PANDIT GHATOLE PUNJAB NATIONAL BANK(508568)
134 AKOLA MH-23-001-068-001/89
(MARODI) 		1823001000NRG24310520230016284 01/06/2023 Jija Dasarath Bhgat 1823001WL001838 Jija Dasarath Bhgat 00415 SBIN0000306 1638 1638 Processed 07/06/2023 A157230070638 BHAGAT JIJA DASHARATH VIDHARBHA KOKAN GRAMIN BANK(508516)
135 AKOLA MH-23-001-093-001/463
(SISA) 		1823001000NRG24300520230015902 01/06/2023 Nagesh Ganesh Tale 1823001WL001812 Nagesh Ganesh Tale 00415 SBIN0000306 1638 1638 Processed 07/06/2023 A157230070562 MR NAGESH GANESH TALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
136 AKOLA MH-23-001-080-001/250
(NAVTHAL) 		1823001000NRG24310520230016903 01/06/2023 Akshay Vishnu Chavare 1823001WL001894 Akshay Vishnu Chavare 00415 SBIN0011590 1638 1638 Processed 07/06/2023 A157230070626 MASTER AKSHAY VISHNU CHAVRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
137 AKOLA MH-23-001-038-001/444
(HINGANI BK) 		1823001000NRG24310520230017230 01/06/2023 Gautam Dhonduji Shirsat 1823001WL001929 Gautam Dhonduji Shirsat 00415 SBIN0012313 1638 1638 Processed 07/06/2023 A157230070596 GAUTAM DHONDUPANT SHIRSAT AND MANDABAI G BANK OF BARODA(606985)
SubTotal 1638 1638
138 AKOLA MH-23-001-028-001/334
(DONVADA) 		1823001000NRG24310520230016960 01/06/2023 SURAJ SURESH BHATKAR 1823001WL001903 SURAJ SURESH BHATKAR 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070621 MR SURAJ SURESH BHATKAR STATE BANK OF INDIA(508548)
139 AKOLA MH-23-001-050-001/176
(KANSHIVANI) 		1823001000NRG24310520230017247 01/06/2023 Shila Waman Sayam 1823001WL001934 Shila Waman Sayam 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070607 MR WAMAN BHIMRAO SAYAM STATE BANK OF INDIA(508548)
140 AKOLA MH-23-001-050-001/202
(KANSHIVANI) 		1823001000NRG24310520230017248 01/06/2023 Baban Naryan Bhramhankar 1823001WL001934 Baban Naryan Bhramhankar 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070606 MR BABAN NARAYAN BRAMHANKAR STATE BANK OF INDIA(508548)
141 AKOLA MH-23-001-050-001/243
(KANSHIVANI) 		1823001000NRG24300520230015887 01/06/2023 Vandanabai Shakar Ratode 1823001WL001811 Vandanabai Shakar Ratode 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070622 VANDANA SHANKAR PATODE INDUSIND BANK(607189)
142 AKOLA MH-23-001-050-001/254
(KANSHIVANI) 		1823001000NRG24310520230017249 01/06/2023 Santosh Mahadev Thakare 1823001WL001934 Santosh Mahadev Thakare 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070608 MR SANTOSH MAHADEO THAKARE STATE BANK OF INDIA(508548)
143 AKOLA MH-23-001-050-001/338
(KANSHIVANI) 		1823001000NRG24310520230017250 01/06/2023 Gopal Puran Ingle 1823001WL001934 Gopal Puran Ingle 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070620 MR GOPAL PURNAJI INGLE STATE BANK OF INDIA(508548)
144 AKOLA MH-23-001-050-001/425
(KANSHIVANI) 		1823001000NRG24310520230017251 01/06/2023 sunita pundlik kavare 1823001WL001934 sunita pundlik kavare 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070619 MR PUNDLIK PUNJAJI KAWARE STATE BANK OF INDIA(508548)
145 AKOLA MH-23-001-060-001/190
(KURANKHED) 		1823001000NRG24310520230016756 01/06/2023 SHAIKH SABIR SHAIKH GAFFAR 1823001WL001881 SHAIKH SABIR SHAIKH GAFFAR 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070629 MR SHAIKH SABIR SHAIKH GAFFAR STATE BANK OF INDIA(508548)
146 AKOLA MH-23-001-093-001/373
(SISA) 		1823001000NRG24300520230015900 01/06/2023 Rekha Vijay Pagrut 1823001WL001812 Rekha Vijay Pagrut 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070618 REKHAVIJAYPAGRUT FINCARE SMALL FINANCE BANK LTD(608304)
147 AKOLA MH-23-001-110-001/23
(YELVAN) 		1823001000NRG24310520230016924 01/06/2023 Neha Diwakar Madavi 1823001WL001897 Neha Diwakar Madavi 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070628 Mrs. Neha Diwakar Madavi BANK OF MAHARASHTRA(607387)
148 AKOLA MH-23-001-110-001/326
(YELVAN) 		1823001000NRG24310520230016919 01/06/2023 Sati Santosh Chavhan 1823001WL001896 Sati Santosh Chavhan 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070624 MR SANTOSH LIMBAJI CHAVHAN STATE BANK OF INDIA(508548)
149 AKOLA MH-23-001-110-001/326
(YELVAN) 		1823001000NRG24310520230016918 01/06/2023 Vikas Santosh Chavhan 1823001WL001896 Vikas Santosh Chavhan 00415 SBIN0013534 1638 1638 Processed 07/06/2023 A157230070625 MR VIKAS SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 19656 19656
150 AKOLA MH-23-001-050-001/579
(KANSHIVANI) 		1823001000NRG24300520230015892 01/06/2023 sopinatha madhukar wadekar 1823001WL001811 sopinatha madhukar wadekar 00415 SBIN0014511 1638 1638 Rejected 06/06/2023 A157230070597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
151 AKOLA MH-23-001-060-001/131
(KURANKHED) 		1823001000NRG24310520230016768 01/06/2023 Shudhodhan Ashok Mohod 1823001WL001882 Shudhodhan Ashok Mohod 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070654 SHUDHODHAN ASHOK MOHOD UNION BANK OF INDIA(508500)
152 AKOLA MH-23-001-060-001/148
(KURANKHED) 		1823001000NRG24310520230016769 01/06/2023 Sangita Jagadish Mohod 1823001WL001882 Sangita Jagadish Mohod 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070652 SANGITA JAGDISH MOHOD UNION BANK OF INDIA(508500)
153 AKOLA MH-23-001-060-001/1531
(KURANKHED) 		1823001000NRG24310520230016770 01/06/2023 Suhas Sahebrao Mohod 1823001WL001882 Suhas Sahebrao Mohod 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070651 SUHAS SAHEBRAO MOHOD UNION BANK OF INDIA(508500)
154 AKOLA MH-23-001-060-001/269
(KURANKHED) 		1823001000NRG24310520230016771 01/06/2023 Pradip Ashok Mohod 1823001WL001882 Pradip Ashok Mohod 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070653 PRADIP ASHOK MOHOD UNION BANK OF INDIA(508500)
155 AKOLA MH-23-001-060-001/319
(KURANKHED) 		1823001000NRG24310520230016772 01/06/2023 sandip gulabrao bole 1823001WL001882 sandip gulabrao bole 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070649 SANDIP GULABRAO BOLE INDIA POST PAYMENTS BANK LIMITED(508528)
156 AKOLA MH-23-001-060-001/338
(KURANKHED) 		1823001000NRG24310520230016773 01/06/2023 nivruti mahadev bole 1823001WL001882 nivruti mahadev bole 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070642 NIVRUTTI MAHADEV BOLE UNION BANK OF INDIA(508500)
157 AKOLA MH-23-001-060-001/345
(KURANKHED) 		1823001000NRG24310520230016774 01/06/2023 Subham Bhagwan Raut 1823001WL001882 Subham Bhagwan Raut 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070645 SHUBHAM BHAGWAN RAUT UNION BANK OF INDIA(508500)
158 AKOLA MH-23-001-060-001/552
(KURANKHED) 		1823001000NRG24310520230016775 01/06/2023 Vaibhav Rajendra Boel 1823001WL001882 Vaibhav Rajendra Boel 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070646 VAIBHAV RAJENDRA BOLE UNION BANK OF INDIA(508500)
159 AKOLA MH-23-001-060-001/578
(KURANKHED) 		1823001000NRG24310520230016757 01/06/2023 Mahadev Vitthal Kupatkar 1823001WL001881 Mahadev Vitthal Kupatkar 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070641 Mr. Madhav Vitthal Kupatkar BANK OF MAHARASHTRA(607387)
160 AKOLA MH-23-001-060-001/579
(KURANKHED) 		1823001000NRG24310520230016776 01/06/2023 Saurabh Prakash Bahekaer 1823001WL001882 Saurabh Prakash Bahekaer 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070648 Mrs. Uma Prakash Bahekar BANK OF MAHARASHTRA(607387)
161 AKOLA MH-23-001-060-001/579
(KURANKHED) 		1823001000NRG24310520230016777 01/06/2023 Saurabh Prakash Bahekaer 1823001WL001882 Saurabh Prakash Bahekaer 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070647 MR SAURABH PRAKASH BAHEKAR STATE BANK OF INDIA(508548)
162 AKOLA MH-23-001-060-001/622
(KURANKHED) 		1823001000NRG24310520230016758 01/06/2023 Suman Bhaskar Gawai 1823001WL001881 Suman Bhaskar Gawai 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070643 SUMAN BHASKAR GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 AKOLA MH-23-001-060-001/630
(KURANKHED) 		1823001000NRG24310520230016759 01/06/2023 Sita Ramesh Mohod 1823001WL001881 Sita Ramesh Mohod 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070640 SITA RAMESH MOHOD UNION BANK OF INDIA(508500)
164 AKOLA MH-23-001-060-001/662
(KURANKHED) 		1823001000NRG24310520230016760 01/06/2023 shekh Aasif Shekh Najir 1823001WL001881 shekh Aasif Shekh Najir 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070718 SHAIKH ASIF SHAIKH NAZIR UNION BANK OF INDIA(508500)
165 AKOLA MH-23-001-060-001/703
(KURANKHED) 		1823001000NRG24310520230016778 01/06/2023 Vandana Mohan Khandare 1823001WL001882 Vandana Mohan Khandare 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070658 VANDANA MOHAN KHANDARE UNION BANK OF INDIA(508500)
166 AKOLA MH-23-001-060-001/789
(KURANKHED) 		1823001000NRG24310520230016761 01/06/2023 CHANDRBHAN SHRIRAM UNHALE 1823001WL001881 CHANDRBHAN SHRIRAM UNHALE 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070662 CHANDRABHAN SHRIRAM UNHALE UNION BANK OF INDIA(508500)
167 AKOLA MH-23-001-060-001/810
(KURANKHED) 		1823001000NRG24310520230016762 01/06/2023 DEVANAND SHRIRAM UNHALE 1823001WL001881 DEVANAND SHRIRAM UNHALE 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070656 MR DEVANAND SHRIRAM UNHLE STATE BANK OF INDIA(508548)
168 AKOLA MH-23-001-060-001/810
(KURANKHED) 		1823001000NRG24310520230016763 01/06/2023 Sunita Devanand Unhale 1823001WL001881 Sunita Devanand Unhale 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070655 SUNITA DEVANAND UNHALE UNION BANK OF INDIA(508500)
169 AKOLA MH-23-001-060-001/824
(KURANKHED) 		1823001000NRG24310520230016764 01/06/2023 Sanjivani Jivan Unhale 1823001WL001881 Sanjivani Jivan Unhale 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070664 SANJANA JIVAN UNHALE UNION BANK OF INDIA(508500)
170 AKOLA MH-23-001-060-001/867
(KURANKHED) 		1823001000NRG24310520230016780 01/06/2023 SAVITA SIDDHARTH SIRSAT 1823001WL001882 SAVITA SIDDHARTH SIRSAT 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070661 SAVITA SIDDHARTH SIRSAT HDFC BANK LTD(607152)
171 AKOLA MH-23-001-060-001/867
(KURANKHED) 		1823001000NRG24310520230016779 01/06/2023 SIDHDART PANJABRAO SIRSAT 1823001WL001882 SIDHDART PANJABRAO SIRSAT 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070659 SIDHDART PANJABRAO SIRSAT UNION BANK OF INDIA(508500)
172 AKOLA MH-23-001-060-001/887
(KURANKHED) 		1823001000NRG24310520230016781 01/06/2023 MANISHA DHAMMPAL SHIRSATH 1823001WL001882 MANISHA DHAMMPAL SHIRSATH 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070663 MANISHA DHAMMPAL SHIRSATH UNION BANK OF INDIA(508500)
173 AKOLA MH-23-001-060-001/944
(KURANKHED) 		1823001000NRG24310520230016766 01/06/2023 SK RAFIK SK RASHID 1823001WL001881 SK RAFIK SK RASHID 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070657 SK.RAFIK SK.RASHID UNION BANK OF INDIA(508500)
174 AKOLA MH-23-001-060-001/987
(KURANKHED) 		1823001000NRG24310520230016782 01/06/2023 BABAN SHIVRAM SHINDE 1823001WL001882 BABAN SHIVRAM SHINDE 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070644 BABAN SHIVRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 AKOLA MH-23-001-060-001/987
(KURANKHED) 		1823001000NRG24310520230016783 01/06/2023 SUGANDHA BABAN SHINDE 1823001WL001882 SUGANDHA BABAN SHINDE 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070660 Mrs. Sugandha Baban Shinde BANK OF MAHARASHTRA(607387)
176 AKOLA MH-23-001-060-001/994
(KURANKHED) 		1823001000NRG24310520230016767 01/06/2023 VISHAL GAJANAN CHAVAN 1823001WL001881 VISHAL GAJANAN CHAVAN 00468 UBIN0542571 1638 1638 Processed 07/06/2023 A157230070650 VISHAL GAJANAN CHAVAN UNION BANK OF INDIA(508500)
SubTotal 42588 42588
177 AKOLA MH-23-001-005-001/234
(APATAPA) 		1823001000NRG24310520230017219 01/06/2023 Govardhan Shrawan Nrupnarayan 1823001WL001927 Govardhan Shrawan Nrupnarayan 00468 UBIN0829358 1638 1638 Processed 07/06/2023 A157230070585 GOVARDHAN SHRAVAN NRUPNARAYAN UNION BANK OF INDIA(508500)
178 AKOLA MH-23-001-028-001/112
(DONVADA) 		1823001000NRG24310520230016950 01/06/2023 Rekha Prakash Zatale 1823001WL001902 Rekha Prakash Zatale 00468 UBIN0829358 1638 1638 Processed 07/06/2023 A157230070584 REKHA PRAKASH ZATALE UNION BANK OF INDIA(508500)
179 AKOLA MH-23-001-028-001/142
(DONVADA) 		1823001000NRG24310520230016958 01/06/2023 Ranjana Pramod Bhatkar 1823001WL001903 Ranjana Pramod Bhatkar 00468 UBIN0829358 1638 1638 Processed 07/06/2023 A157230070581 RANJANA PRAMOD BHATKAR UNION BANK OF INDIA(508500)
180 AKOLA MH-23-001-028-001/145
(DONVADA) 		1823001000NRG24310520230016952 01/06/2023 Asha Santosh Shevne 1823001WL001902 Asha Santosh Shevne 00468 UBIN0829358 1638 1638 Processed 07/06/2023 A157230070582 ASHA SANJAY SHEVANE UNION BANK OF INDIA(508500)
181 AKOLA MH-23-001-028-001/145
(DONVADA) 		1823001000NRG24310520230016951 01/06/2023 Shrihari Pandurang Shevne 1823001WL001902 Shrihari Pandurang Shevne 00468 UBIN0829358 1638 1638 Processed 07/06/2023 A157230070580 SHRIHARI PANDURANG SHEVANE UNION BANK OF INDIA(508500)
182 AKOLA MH-23-001-028-001/150
(DONVADA) 		1823001000NRG24310520230016954 01/06/2023 Kalpana Vasant Zatale 1823001WL001902 Kalpana Vasant Zatale 00468 UBIN0829358 1638 1638 Processed 07/06/2023 A157230070583 KALPANA VASANTRAO ZATALE UNION BANK OF INDIA(508500)
183 AKOLA MH-23-001-028-001/63
(DONVADA) 		1823001000NRG24310520230016947 01/06/2023 Sunita Uddhav Wankhade 1823001WL001901 Sunita Uddhav Wankhade 00468 UBIN0829358 1638 1638 Processed 07/06/2023 A157230070586 SUNITA UDDHAVRAO WANKHDE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
184 AKOLA MH-23-001-005-001/147
(APATAPA) 		1823001000NRG24310520230017225 01/06/2023 yashoda subhash bopate 1823001WL001928 yashoda subhash bopate 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230070714 BOPATE YASHODA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
185 AKOLA MH-23-001-005-001/232
(APATAPA) 		1823001000NRG24310520230017227 01/06/2023 Sangita Sudhir Rane 1823001WL001928 Sangita Sudhir Rane 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230070678 RANE SANGITA SUDHIR VIDHARBHA KOKAN GRAMIN BANK(508516)
186 AKOLA MH-23-001-005-001/232
(APATAPA) 		1823001000NRG24310520230017226 01/06/2023 Sudhir Sheshrao Rane 1823001WL001928 Sudhir Sheshrao Rane 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230070676 RANE SUDHIR S/O SESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
187 AKOLA MH-23-001-005-001/268
(APATAPA) 		1823001000NRG24310520230017221 01/06/2023 Dadarao Sadashiv Wakode 1823001WL001927 Dadarao Sadashiv Wakode 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230070677 DADARAV SADASHIV WAKODE BANK OF BARODA(606985)
188 AKOLA MH-23-001-005-001/350
(APATAPA) 		1823001000NRG24310520230017222 01/06/2023 Sunanda Govardhan Nrupnarayan 1823001WL001927 Sunanda Govardhan Nrupnarayan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230070679 SUNANDA GOVARDHAN NRUPNARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
189 AKOLA MH-23-001-005-001/64
(APATAPA) 		1823001000NRG24310520230017223 01/06/2023 chetan paramdev aadhe 1823001WL001927 chetan paramdev aadhe 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230070680 CHETAN PARAMDEV ADHE CANARA BANK(508532)
190 AKOLA MH-23-001-005-001/90
(APATAPA) 		1823001000NRG24310520230017224 01/06/2023 INDIRA MOHAN NRUPNARAYAN 1823001WL001927 INDIRA MOHAN NRUPNARAYAN 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230070715 NRUPNARAYAN INDIRA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
191 AKOLA MH-23-001-038-002/93
(HINGANI BK) 		1823001000NRG24310520230017238 01/06/2023 Sukhadev Haribhau Shirat 1823001WL001931 Sukhadev Haribhau Shirat 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230070559 SUKHDEV HARIBHAU SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
192 AKOLA MH-23-001-043-001/433
(KAPASHI TALAV) 		1823001000NRG24310520230017214 01/06/2023 Durga Uttam Gayakwad 1823001WL001926 Durga Uttam Gayakwad 00691 IPOS0000001 1644 1644 Processed 07/06/2023 A157230070558 DURGA UTTAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
193 AKOLA MH-23-001-043-001/433
(KAPASHI TALAV) 		1823001000NRG24310520230017213 01/06/2023 Uttam Dyanba Gayakwad 1823001WL001926 Uttam Dyanba Gayakwad 00691 IPOS0000001 1644 1644 Processed 07/06/2023 A157230070557 UTTAM DNYANBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 AKOLA MH-23-001-043-001/91
(KAPASHI TALAV) 		1823001000NRG24310520230017218 01/06/2023 Haridas Ramdas Rathod 1823001WL001926 Haridas Ramdas Rathod 00691 IPOS0000001 1662 1662 Processed 07/06/2023 A157230070560 HARIDAS RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6588 6588
195 AKOLA MH-23-001-060-001/934
(KURANKHED) 		1823001000NRG24310520230016765 01/06/2023 MEHMUDA BI MOHAMMAD AMIN 1823001WL001881 MEHMUDA BI MOHAMMAD AMIN 00729 ADCC0000020 1638 1638 Processed 07/06/2023 A157230070553 MAHEMUDABI MAHMAD JAMIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
196 AKOLA MH-23-001-080-001/138
(NAVTHAL) 		1823001000NRG24310520230016963 01/06/2023 Gokul Govardhan Chaware 1823001WL001904 Gokul Govardhan Chaware 00729 ADCC0000025 1638 1638 Processed 07/06/2023 A157230070556 Mr. GOKUL GOVERDHAN CHAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
197 AKOLA MH-23-001-024-001/121
(DHAMANA) 		1823001000NRG24310520230016825 01/06/2023 rekha ravi dongare 1823001WL001887 rekha ravi dongare 400001 1638 1638 Processed 07/06/2023 A157230070706 Mrs. REKHA RAVI DONGARE CENTRAL BANK OF INDIA(607115)
198 AKOLA MH-23-001-024-001/14
(DHAMANA) 		1823001000NRG24310520230016826 01/06/2023 BAPURAO SITARAM SAWANG 1823001WL001887 BAPURAO SITARAM SAWANG 400001 1638 1638 Processed 07/06/2023 A157230070705 BAPURAO SITARAM SAVANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
199 AKOLA MH-23-001-110-001/325
(YELVAN) 		1823001000NRG24310520230016928 01/06/2023 Rekha Samadhan Mohite 1823001WL001898 Rekha Samadhan Mohite 400001 1638 1638 Processed 07/06/2023 A157230070709 MR SAMADHAN SHIVRAM MOHITE STATE BANK OF INDIA(508548)
200 AKOLA MH-23-001-110-001/635
(YELVAN) 		1823001000NRG24310520230016920 01/06/2023 Shila Sanjay Mohite 1823001WL001896 Shila Sanjay Mohite 400001 1638 1638 Processed 07/06/2023 A157230070708 Mrs. Shila Sanjay Mohite BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 327738 327738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_010623APB_FTO_49259 44400601 3276
2 AKOLA MH1823001999_010623APB_FTO_49259 44440101 3276
3 AKOLA MH1823001999_010623APB_FTO_49259 Bank of Maharastra MAHB0000546 BORGAON MANJU 9828
4 AKOLA MH1823001999_010623APB_FTO_49259 Canara Bank CNRB0001082 AKOLA 1638
5 AKOLA MH1823001999_010623APB_FTO_49259 Canara Bank CNRB0005498 Jatharpeth 1638
6 AKOLA MH1823001999_010623APB_FTO_49259 Central Bank Of India CBIN0280700 KAPAD BAZAR 3276
7 AKOLA MH1823001999_010623APB_FTO_49259 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 13104
8 AKOLA MH1823001999_010623APB_FTO_49259 Central Bank Of India CBIN0282263 KOULKHED 1638
9 AKOLA MH1823001999_010623APB_FTO_49259 Central Bank Of India CBIN0282842 GANDHIGRAM 24570
10 AKOLA MH1823001999_010623APB_FTO_49259 Central Bank Of India CBIN0282870 KAPSI ROAD 27948
11 AKOLA MH1823001999_010623APB_FTO_49259 Central Bank Of India CBIN0284887 BABHULGAON 3276
12 AKOLA MH1823001999_010623APB_FTO_49259 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 16380
13 AKOLA MH1823001999_010623APB_FTO_49259 Distt.Central Coop.Bank ADCC0000010 Dabki Road 1638
14 AKOLA MH1823001999_010623APB_FTO_49259 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 8190
15 AKOLA MH1823001999_010623APB_FTO_49259 Distt.Central Coop.Bank ADCC0000015 Kanshivni 16380
16 AKOLA MH1823001999_010623APB_FTO_49259 Distt.Central Coop.Bank ADCC0000018 Dahihanda 19656
17 AKOLA MH1823001999_010623APB_FTO_49259 Distt.Central Coop.Bank ADCC0000022 Umri 1638
18 AKOLA MH1823001999_010623APB_FTO_49259 Distt.Central Coop.Bank ADCC0000023 Khadki Chandur Branch 3276
19 AKOLA MH1823001999_010623APB_FTO_49259 HDFC Bank HDFC0000221 AKOLA 1638
20 AKOLA MH1823001999_010623APB_FTO_49259 HDFC Bank HDFC0002520 JATHAR PETH, AKOLA 1638
21 AKOLA MH1823001999_010623APB_FTO_49259 Indian Bank IDIB000A075 AKOLA 36036
22 AKOLA MH1823001999_010623APB_FTO_49259 Indian Bank IDIB000C546 Nagpur Chandur 18018
23 AKOLA MH1823001999_010623APB_FTO_49259 Punjab National Bank PUNB0000900 TILAK ROAD 4914
24 AKOLA MH1823001999_010623APB_FTO_49259 State Bank of India SBIN0000306 AKOLA 4914
25 AKOLA MH1823001999_010623APB_FTO_49259 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
26 AKOLA MH1823001999_010623APB_FTO_49259 State Bank of India SBIN0012313 CHOHATTA BAZAR 1638
27 AKOLA MH1823001999_010623APB_FTO_49259 State Bank of India SBIN0013534 BORGAON MANJU 19656
28 AKOLA MH1823001999_010623APB_FTO_49259 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
29 AKOLA MH1823001999_010623APB_FTO_49259 Union Bank of India UBIN0542571 KURANKHED 42588
30 AKOLA MH1823001999_010623APB_FTO_49259 Union Bank of India UBIN0829358 Mhatodi 11466
31 AKOLA MH1823001999_010623APB_FTO_49259 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 11466
32 AKOLA MH1823001999_010623APB_FTO_49259 India Post Payments Bank IPOS0000001 AKOLA 6588
33 AKOLA MH1823001999_010623APB_FTO_49259 The Akola D.C.C.Bank Ltd., Akola ADCC0000020 KURANKHED BRANCH 1638
34 AKOLA MH1823001999_010623APB_FTO_49259 The Akola D.C.C.Bank Ltd., Akola ADCC0000025 AAGAR BRANCH 1638

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