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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_170823APB_FTO_164963
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-23-001-049-001/410
(KATYAR) 		1823001000NRG24170820230074742 17/08/2023 Umesh Bhimrao SIRSAT 1823001WL010337 Umesh Bhimrao SIRSAT 00045 BARB0AKOLAX 1638 1638 Processed 13/09/2023 A256230376391 UMESH BHIMRAO SHIRSA BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-029-001/1001
(DAHIHANDA) 		1823001000NRG24170820230074786 17/08/2023 Shalu Ram Athawale 1823001WL010347 Shalu Ram Athawale 00045 BARB0DBAKOL 819 819 Processed 13/09/2023 A256230376457 SHALU RAM ATHAWALE BANK OF BARODA(606985)
3 AKOLA MH-23-001-029-001/1073
(DAHIHANDA) 		1823001000NRG24170820230074777 17/08/2023 sachin sahebrao pakhali 1823001WL010345 sachin sahebrao pakhali 00045 BARB0DBAKOL 1638 1638 Processed 13/09/2023 A256230376455 SACHIN SAHEBRAO PAKHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKOLA MH-23-001-029-001/277
(DAHIHANDA) 		1823001000NRG24170820230074768 17/08/2023 Ashvjit Kishor Shirsat 1823001WL010342 Ashvjit Kishor Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 13/09/2023 A256230376456 ASHVJIT KISHOR SHIRS BANK OF BARODA(606985)
5 AKOLA MH-23-001-029-001/277
(DAHIHANDA) 		1823001000NRG24170820230074767 17/08/2023 Kishor Suryabhan Shirsat 1823001WL010342 Kishor Suryabhan Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 13/09/2023 A256230376453 KISHOR SURYABHAN SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 AKOLA MH-23-001-029-001/363
(DAHIHANDA) 		1823001000NRG24170820230074770 17/08/2023 Kailash Tulshiram Athvale 1823001WL010342 Kailash Tulshiram Athvale 00045 BARB0DBAKOL 819 819 Processed 13/09/2023 A256230376454 KAILAS TULSIRAM ATHWALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 AKOLA MH-23-001-046-001/46
(KALAMBESHWAR) 		1823001000NRG24170820230074367 17/08/2023 Warsha Suresh Jadhav 1823001WL010288 Warsha Suresh Jadhav 00045 BARB0DBAKOL 1638 1638 Processed 13/09/2023 A256230376452 VARSHA SURESH JADHAV BANK OF BARODA(606985)
SubTotal 8190 8190
8 AKOLA MH-23-001-029-001/1024
(DAHIHANDA) 		1823001000NRG24170820230074787 17/08/2023 Bharat Dadarao Athavale 1823001WL010347 Bharat Dadarao Athavale 00045 BARB0DBKELI 1638 1638 Processed 13/09/2023 A256230376458 BHARAT DADARAO ATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOLA MH-23-001-029-001/277
(DAHIHANDA) 		1823001000NRG24170820230074769 17/08/2023 Vishvjit Kishor Sirsat 1823001WL010342 Vishvjit Kishor Sirsat 00045 BARB0DBKELI 1638 1638 Processed 13/09/2023 A256230376459 VISHVJIT KISHOR SIRS BANK OF BARODA(606985)
SubTotal 3276 3276
10 AKOLA MH-23-001-016-001/279
(BORGAON KD) 		1823001000NRG24170820230074712 17/08/2023 Ganesha Subhash shegokar 1823001WL010332 Ganesha Subhash shegokar 00048 BKID0009650 1638 1638 Processed 13/09/2023 A256230376460 GANESH SUBHASH SHEKOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 AKOLA MH-23-001-012-001/1030
(BORGAON MANJU) 		1823001000NRG24170820230074790 17/08/2023 Mangala Ramesh Gawai 1823001WL010348 Mangala Ramesh Gawai 00051 MAHB0000546 819 819 Processed 13/09/2023 A256230376441 Miss. Mangala Ramesh Gawai BANK OF MAHARASHTRA(607387)
12 AKOLA MH-23-001-012-001/4868
(BORGAON MANJU) 		1823001000NRG24170820230074792 17/08/2023 Anita Sukhadev Chandanshiv 1823001WL010348 Anita Sukhadev Chandanshiv 00051 MAHB0000546 1638 1638 Processed 13/09/2023 A256230376433 ANITA SUKHDEO CHANDANSHIV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 AKOLA MH-23-001-081-001/491
(PAILPADA) 		1823001000NRG24170820230074624 17/08/2023 Akshay Kisanrao Solanke 1823001WL010322 Akshay Kisanrao Solanke 00051 MAHB0000546 1638 1638 Processed 13/09/2023 A256230376442 AKSHAY KISANRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
14 AKOLA MH-23-001-049-001/197
(KATYAR) 		1823001000NRG24170820230074748 17/08/2023 Devanand Govardhan Telgote 1823001WL010339 Devanand Govardhan Telgote 00078 CNRB0001082 1638 1638 Processed 13/09/2023 A256230376392 DEVANANAD GAURDHAN TELGOTE CANARA BANK(508532)
SubTotal 1638 1638
15 AKOLA MH-23-001-102-001/1359
(UGAVA) 		1823001000NRG24170820230074598 17/08/2023 Bandu Sukhdev Solanke 1823001WL010317 Bandu Sukhdev Solanke 00078 CNRB0005498 1638 1638 Processed 13/09/2023 A256230376417 SOLANKE BANDU SUKHDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
16 AKOLA MH-23-001-109-001/258
(YEOTA) 		1823001000NRG24170820230074726 17/08/2023 puroshottam mahadev jayale 1823001WL010335 puroshottam mahadev jayale 00089 CBIN0282333 1638 1638 Processed 13/09/2023 A256230376400 Mr. PURUSHOTTAM MAHADEO JAYALE CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-109-001/265
(YEOTA) 		1823001000NRG24170820230074727 17/08/2023 Sunil Gajanan Tiware 1823001WL010335 Sunil Gajanan Tiware 00089 CBIN0282333 1638 1638 Processed 13/09/2023 A256230376401 SUNIL GAJANAN TIWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 AKOLA MH-23-001-109-001/279
(YEOTA) 		1823001000NRG24170820230074728 17/08/2023 mohan ramchandra hage 1823001WL010335 mohan ramchandra hage 00089 CBIN0282333 1638 1638 Processed 13/09/2023 A256230376402 Mr. MOHAN RAMCHANDRA HAGE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-109-001/362
(YEOTA) 		1823001000NRG24170820230074730 17/08/2023 Gaurav Purushottam Jayale 1823001WL010335 Gaurav Purushottam Jayale 00089 CBIN0282333 1638 1638 Processed 13/09/2023 A256230376406 Mr. GAURAV PURUSHOTTAM JAYALE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
20 AKOLA MH-23-001-046-001/162
(KALAMBESHWAR) 		1823001000NRG24170820230074370 17/08/2023 atmaram shantaram shegokar 1823001WL010290 atmaram shantaram shegokar 00114 ADCC0000005 1638 1638 Processed 13/09/2023 A256230376369 ATMARAM SHANTARAM SHEGOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOLA MH-23-001-046-001/274
(KALAMBESHWAR) 		1823001000NRG24170820230074368 17/08/2023 ASHOK NARAYAN INGALE 1823001WL010289 ASHOK NARAYAN INGALE 00114 ADCC0000005 1638 1638 Processed 13/09/2023 A256230376368 ASHOK NARAYAN INGALE CANARA BANK(508532)
22 AKOLA MH-23-001-046-001/38
(KALAMBESHWAR) 		1823001000NRG24170820230074384 17/08/2023 Babita Prabhakar Ingle 1823001WL010293 Babita Prabhakar Ingle 00114 ADCC0000005 1638 1638 Processed 13/09/2023 A256230376374 BABAITA PRABHAKAR INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-046-001/38
(KALAMBESHWAR) 		1823001000NRG24170820230074383 17/08/2023 Prabhakar Kisan Ingle 1823001WL010293 Prabhakar Kisan Ingle 00114 ADCC0000005 1638 1638 Processed 13/09/2023 A256230376372 PRABHAKAR KISAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 AKOLA MH-23-001-046-001/444
(KALAMBESHWAR) 		1823001000NRG24170820230074366 17/08/2023 SUNANDA RAVINDRA NIKAME 1823001WL010288 SUNANDA RAVINDRA NIKAME 00114 ADCC0000005 1638 1638 Processed 13/09/2023 A256230376373 SUNANDA RAVINDRA NIKAME CANARA BANK(508532)
25 AKOLA MH-23-001-046-001/81
(KALAMBESHWAR) 		1823001000NRG24170820230074385 17/08/2023 KISAN BONDRAJI INGALE 1823001WL010293 KISAN BONDRAJI INGALE 00114 ADCC0000005 1638 1638 Processed 13/09/2023 A256230376370 KISAN BONDRAJI INGALE & MANDAB VIDHARBHA KOKAN GRAMIN BANK(508516)
26 AKOLA MH-23-001-046-001/81
(KALAMBESHWAR) 		1823001000NRG24170820230074386 17/08/2023 MANDA KISAN INGALE 1823001WL010293 MANDA KISAN INGALE 00114 ADCC0000005 1638 1638 Processed 13/09/2023 A256230376375 MANDA KISAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
27 AKOLA MH-23-001-109-001/381
(YEOTA) 		1823001000NRG24170820230074733 17/08/2023 Kishor Mahadev Jayale 1823001WL010335 Kishor Mahadev Jayale 00114 ADCC0000011 1638 1638 Processed 13/09/2023 A256230376422 KISHOR MAHADEOJAYLE&MALA KISHO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
28 AKOLA MH-23-001-029-001/1112
(DAHIHANDA) 		1823001000NRG24170820230074775 17/08/2023 Prasad Arun Rothe 1823001WL010344 Prasad Arun Rothe 00114 ADCC0000018 1365 1365 Processed 13/09/2023 A256230376376 PRASAD ARUN ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-029-001/1398
(DAHIHANDA) 		1823001000NRG24170820230074778 17/08/2023 Rajesh Ramesh Zade 1823001WL010345 Rajesh Ramesh Zade 00114 ADCC0000018 1638 1638 Processed 13/09/2023 A256230376382 RAJESH RAMESH ZADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOLA MH-23-001-029-001/1398
(DAHIHANDA) 		1823001000NRG24170820230074779 17/08/2023 Rakhi Rajesh Zade 1823001WL010345 Rakhi Rajesh Zade 00114 ADCC0000018 1638 1638 Processed 13/09/2023 A256230376383 RAKHI RAJESH ZADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOLA MH-23-001-029-001/1431
(DAHIHANDA) 		1823001000NRG24170820230074781 17/08/2023 Sanjay Gopalrao Khade 1823001WL010346 Sanjay Gopalrao Khade 00114 ADCC0000018 1638 1638 Processed 13/09/2023 A256230376379 SANJAY GOPALRAO KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 AKOLA MH-23-001-029-001/1431
(DAHIHANDA) 		1823001000NRG24170820230074782 17/08/2023 Satyashila Sanjay Khade 1823001WL010346 Satyashila Sanjay Khade 00114 ADCC0000018 1638 1638 Processed 13/09/2023 A256230376380 SATYSHILA SANJAY KHA BANK OF BARODA(606985)
33 AKOLA MH-23-001-029-001/348
(DAHIHANDA) 		1823001000NRG24170820230074783 17/08/2023 Ajay Mahadev Athawale 1823001WL010346 Ajay Mahadev Athawale 00114 ADCC0000018 1638 1638 Processed 13/09/2023 A256230376381 Mr. AJAY MAHADEO ATHAWALE BANK OF MAHARASHTRA(607387)
34 AKOLA MH-23-001-029-001/417
(DAHIHANDA) 		1823001000NRG24170820230074780 17/08/2023 Arun Jagannath Khodake 1823001WL010345 Arun Jagannath Khodake 00114 ADCC0000018 1638 1638 Processed 13/09/2023 A256230376421 ARUN JAGANNATH KHODKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 AKOLA MH-23-001-029-001/613
(DAHIHANDA) 		1823001000NRG24170820230074784 17/08/2023 Shalu niranjan Athwale 1823001WL010346 Shalu niranjan Athwale 00114 ADCC0000018 1638 1638 Processed 13/09/2023 A256230376378 SHALU NIRANJAN AATHVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOLA MH-23-001-029-001/95
(DAHIHANDA) 		1823001000NRG24170820230074773 17/08/2023 Latabai Rambhao Jambhale 1823001WL010343 Latabai Rambhao Jambhale 00114 ADCC0000018 1092 1092 Processed 13/09/2023 A256230376377 LATABAI RAMBHAU JAMBHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13923 13923
37 AKOLA MH-23-001-016-001/279
(BORGAON KD) 		1823001000NRG24170820230074711 17/08/2023 SHUBHAM SUBHASH SHEGOKAR 1823001WL010332 SHUBHAM SUBHASH SHEGOKAR 00114 ADCC0000019 1638 1638 Processed 13/09/2023 A256230376384 SHUBHAM SUBHASH SHEKOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
38 AKOLA MH-23-001-081-001/469
(PAILPADA) 		1823001000NRG24170820230074622 17/08/2023 Sagar V Deshmukh 1823001WL010322 Sagar V Deshmukh 00114 ADCC0000020 1638 1638 Processed 13/09/2023 A256230376419 SAGAR VASANT DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
39 AKOLA MH-23-001-049-001/177
(KATYAR) 		1823001000NRG24170820230074741 17/08/2023 Priya Devidas Wahurwagh 1823001WL010337 Priya Devidas Wahurwagh 00415 SBIN0006996 1638 1638 Processed 13/09/2023 A256230376403 MS PRIYA DEVIDAS WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 AKOLA MH-23-001-046-001/444
(KALAMBESHWAR) 		1823001000NRG24170820230074365 17/08/2023 RAVINDRA RATIRAM NIKAME 1823001WL010288 RAVINDRA RATIRAM NIKAME 00415 SBIN0011590 1638 1638 Processed 13/09/2023 A256230376399 RAVINDRA RATIRAM NIKAME THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
41 AKOLA MH-23-001-029-001/1373
(DAHIHANDA) 		1823001000NRG24170820230074771 17/08/2023 Anil Sudhakar Magar 1823001WL010343 Anil Sudhakar Magar 00415 SBIN0012313 1365 1365 Processed 13/09/2023 A256230376398 ANIL SUDHAKAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
42 AKOLA MH-23-001-012-001/1030
(BORGAON MANJU) 		1823001000NRG24170820230074791 17/08/2023 Rajesh Ramesh Gawai 1823001WL010348 Rajesh Ramesh Gawai 00415 SBIN0013534 819 819 Processed 13/09/2023 A256230376408 RAJESH RAMESH GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKOLA MH-23-001-016-001/334-A
(BORGAON KD) 		1823001000NRG24170820230074723 17/08/2023 KISAN VASANTO DONAGARDIVE 1823001WL010334 KISAN VASANTO DONAGARDIVE 00415 SBIN0013534 1638 1638 Processed 13/09/2023 A256230376396 MR KISAN VASANTRAO DONGARDIVE STATE BANK OF INDIA(508548)
44 AKOLA MH-23-001-081-001/293
(PAILPADA) 		1823001000NRG24170820230074617 17/08/2023 Nitesh Madhukar Nage 1823001WL010322 Nitesh Madhukar Nage 00415 SBIN0013534 1638 1638 Processed 13/09/2023 A256230376407 NITESH NAGE UNION BANK OF INDIA(508500)
45 AKOLA MH-23-001-081-001/466
(PAILPADA) 		1823001000NRG24170820230074621 17/08/2023 Gaurav Sunilrao Deshmukh 1823001WL010322 Gaurav Sunilrao Deshmukh 00415 SBIN0013534 1638 1638 Processed 13/09/2023 A256230376395 MR GAURAO SUNILRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 5733 5733
46 AKOLA MH-23-001-049-001/151
(KATYAR) 		1823001000NRG24170820230074740 17/08/2023 Mahendra Shivdas Wahurwagh 1823001WL010337 Mahendra Shivdas Wahurwagh 00415 SBIN0014511 1638 1638 Processed 13/09/2023 A256230376397 MR MAHENDRA SHIVDAS WAHURWAGH STATE BANK OF INDIA(508548)
47 AKOLA MH-23-001-049-001/412
(KATYAR) 		1823001000NRG24170820230074746 17/08/2023 Ankush Gajanan Harane 1823001WL010338 Ankush Gajanan Harane 00415 SBIN0014511 1638 1638 Processed 13/09/2023 A256230376405 MR ANKUSH GAJANAN HARNE STATE BANK OF INDIA(508548)
48 AKOLA MH-23-001-049-001/412
(KATYAR) 		1823001000NRG24170820230074747 17/08/2023 Piyush Gajanan Harane 1823001WL010338 Piyush Gajanan Harane 00415 SBIN0014511 1638 1638 Processed 13/09/2023 A256230376404 MR PIYUSH GAJANAN HARNE STATE BANK OF INDIA(508548)
49 AKOLA MH-23-001-109-001/79
(YEOTA) 		1823001000NRG24170820230074735 17/08/2023 Shailesh Baliram Ingle 1823001WL010335 Shailesh Baliram Ingle 00415 SBIN0014511 1638 1638 Processed 13/09/2023 A256230376394 MR SHAILESH BALIRAM INGLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
50 AKOLA MH-23-001-016-001/129
(BORGAON KD) 		1823001000NRG24170820230074708 17/08/2023 Vitthal Gajanan Amate 1823001WL010332 Vitthal Gajanan Amate 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376447 VITHHAL GAJANAN AMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 AKOLA MH-23-001-016-001/182
(BORGAON KD) 		1823001000NRG24170820230074709 17/08/2023 Anil Narayan Waghmare 1823001WL010332 Anil Narayan Waghmare 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376450 MR ANIL NARAYAN WAGHMARE STATE BANK OF INDIA(508548)
52 AKOLA MH-23-001-016-001/279
(BORGAON KD) 		1823001000NRG24170820230074710 17/08/2023 Subhash Chandrabhan Shegokar 1823001WL010332 Subhash Chandrabhan Shegokar 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376448 SUBHASH CHANDRABHAN SHEKOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AKOLA MH-23-001-016-001/296
(BORGAON KD) 		1823001000NRG24170820230074713 17/08/2023 BANDU SUKHDEV WANKHADE 1823001WL010332 BANDU SUKHDEV WANKHADE 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376449 MR BANDU SUKHDEO WANKHADE STATE BANK OF INDIA(508548)
54 AKOLA MH-23-001-016-001/334-A
(BORGAON KD) 		1823001000NRG24170820230074722 17/08/2023 Parvata Vasantra Dongardive 1823001WL010334 Parvata Vasantra Dongardive 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376444 MS PARVATIBAI VASANTA DONGRE STATE BANK OF INDIA(508548)
55 AKOLA MH-23-001-016-001/334-A
(BORGAON KD) 		1823001000NRG24170820230074721 17/08/2023 Vasanta Arjun Dongardive 1823001WL010334 Vasanta Arjun Dongardive 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376443 VASANTA ARJUN DONGARDIVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOLA MH-23-001-016-001/43-A
(BORGAON KD) 		1823001000NRG24170820230074725 17/08/2023 Vasanta Daulat Ingole 1823001WL010334 Vasanta Daulat Ingole 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376445 VASANTA DAULAT INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
57 AKOLA MH-23-001-016-001/70
(BORGAON KD) 		1823001000NRG24170820230074714 17/08/2023 DURGA VITTHAL MESRE 1823001WL010332 DURGA VITTHAL MESRE 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376451 MRS DURGA VITTHAL MESARE STATE BANK OF INDIA(508548)
58 AKOLA MH-23-001-016-001/70
(BORGAON KD) 		1823001000NRG24170820230074715 17/08/2023 VITTHAL SHIVRAM MESRE 1823001WL010332 VITTHAL SHIVRAM MESRE 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A256230376446 VITTHAL SHIVRAM MESRE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOLA MH-23-001-029-001/94
(DAHIHANDA) 		1823001000NRG24170820230074772 17/08/2023 Satish ramrao Nimkar 1823001WL010343 Satish ramrao Nimkar 00415 SBIN0020582 1365 1365 Processed 13/09/2023 A256230376393 SATISH RAMRAOJI NIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
60 AKOLA MH-23-001-016-001/334-A
(BORGAON KD) 		1823001000NRG24170820230074724 17/08/2023 ANIT VASANTA DONGARDIVE 1823001WL010334 ANIT VASANTA DONGARDIVE 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230376411 ANKIT VASANTA DONGARDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
61 AKOLA MH-23-001-047-001/33
(KHADAKA) 		1823001000NRG24170820230074625 17/08/2023 REKHA NARENDRA WAGH 1823001WL010323 REKHA NARENDRA WAGH 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230376413 REKHA NARENDRA WAGH UNION BANK OF INDIA(508500)
62 AKOLA MH-23-001-081-001/227
(PAILPADA) 		1823001000NRG24170820230074615 17/08/2023 Santosh N Solanke 1823001WL010322 Santosh N Solanke 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230376409 SANTOSH NAMDEORAO SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 AKOLA MH-23-001-081-001/293
(PAILPADA) 		1823001000NRG24170820230074616 17/08/2023 Dinesh Madhukar Nage 1823001WL010322 Dinesh Madhukar Nage 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230376415 DINESH MADHUKAR NAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOLA MH-23-001-081-001/297
(PAILPADA) 		1823001000NRG24170820230074618 17/08/2023 Gangabai Kisanrao Nage 1823001WL010322 Gangabai Kisanrao Nage 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230376416 Mrs. Gangabai Kisanrao Nage BANK OF MAHARASHTRA(607387)
65 AKOLA MH-23-001-081-001/302
(PAILPADA) 		1823001000NRG24170820230074619 17/08/2023 Vijay Sadashiv Khandare 1823001WL010322 Vijay Sadashiv Khandare 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230376410 MR VIJAY SADASHIV KHANDARE STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-081-001/338
(PAILPADA) 		1823001000NRG24170820230074620 17/08/2023 Rahul Khandare 1823001WL010322 Rahul Khandare 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230376414 RAHUL PANJABRAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 AKOLA MH-23-001-081-001/471
(PAILPADA) 		1823001000NRG24170820230074623 17/08/2023 Tushar Omkarrao Deshmukh 1823001WL010322 Tushar Omkarrao Deshmukh 00468 UBIN0542571 1638 1638 Processed 13/09/2023 A256230376412 TUSHAR ONKARRAO DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 13104 13104
68 AKOLA MH-23-001-002-001/109
(ANVI) 		1823001000NRG24170820230073593 17/08/2023 Aruna 1823001WL010196 Aruna 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376432 ARUNA RAMESH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 AKOLA MH-23-001-002-001/109
(ANVI) 		1823001000NRG24170820230073592 17/08/2023 Ramesh 1823001WL010196 Ramesh 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376431 RAMESH NAJUK INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 AKOLA MH-23-001-016-001/103
(BORGAON KD) 		1823001000NRG24170820230074719 17/08/2023 Vilas Tukaram Nemade 1823001WL010334 Vilas Tukaram Nemade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376430 VILAS TUKARAM NEMADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AKOLA MH-23-001-049-001/175
(KATYAR) 		1823001000NRG24170820230074750 17/08/2023 Kesarbai Vishnu Solanke 1823001WL010340 Kesarbai Vishnu Solanke 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376435 KESAR VISHNU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG24170820230074745 17/08/2023 Gokula Shrikrushna Waghpanjar 1823001WL010338 Gokula Shrikrushna Waghpanjar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376438 WAKPANJAR GOKULABAI SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
73 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG24170820230074744 17/08/2023 Shrikrushna Balkrushna Waghpanjar 1823001WL010338 Shrikrushna Balkrushna Waghpanjar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376439 WAKPANJAR SHRIKRUSHNA BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
74 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24170820230074749 17/08/2023 Savita A Wahurwagh 1823001WL010339 Savita A Wahurwagh 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376436 WAHURWAGH SAVITA AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
75 AKOLA MH-23-001-049-001/66
(KATYAR) 		1823001000NRG24170820230074753 17/08/2023 Bhagyashri Phulchand Solanke 1823001WL010340 Bhagyashri Phulchand Solanke 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376440 BHAGYASHRI FULCHAND SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
76 AKOLA MH-23-001-049-001/66
(KATYAR) 		1823001000NRG24170820230074752 17/08/2023 Phulchand Damodar Solanke 1823001WL010340 Phulchand Damodar Solanke 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376437 FULCHAND DAMODAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
77 AKOLA MH-23-001-102-001/161
(UGAVA) 		1823001000NRG24170820230074599 17/08/2023 BHARAT NARAYAN SHIRSAT 1823001WL010317 BHARAT NARAYAN SHIRSAT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376424 SHIRSAT BHARAT S/O NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
78 AKOLA MH-23-001-102-001/195
(UGAVA) 		1823001000NRG24170820230074601 17/08/2023 PRIMALA RAMESH TAYADE 1823001WL010318 PRIMALA RAMESH TAYADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376429 TAYADE PRAMILA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
79 AKOLA MH-23-001-102-001/75
(UGAVA) 		1823001000NRG24170820230074603 17/08/2023 KARAN SUNIL TAYADE 1823001WL010318 KARAN SUNIL TAYADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376427 MASTER KARAN SUNIL TAYDE MINOR STATE BANK OF INDIA(508548)
80 AKOLA MH-23-001-102-001/75
(UGAVA) 		1823001000NRG24170820230074602 17/08/2023 SAU MINA SUNIL TAYADE 1823001WL010318 SAU MINA SUNIL TAYADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376428 TAYADE MINA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
81 AKOLA MH-23-001-102-001/854
(UGAVA) 		1823001000NRG24170820230074605 17/08/2023 MANGESH ONKAR SIRSAT 1823001WL010319 MANGESH ONKAR SIRSAT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376425 MANGESH ONKAR SHIRSAT CANARA BANK(508532)
82 AKOLA MH-23-001-102-001/857
(UGAVA) 		1823001000NRG24170820230074606 17/08/2023 ONKAR NAMDEV SIRSAT 1823001WL010319 ONKAR NAMDEV SIRSAT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376423 SIRSAT OMKAR S/O NAM DEV VIDHARBHA KOKAN GRAMIN BANK(508516)
83 AKOLA MH-23-001-102-001/857
(UGAVA) 		1823001000NRG24170820230074607 17/08/2023 SAU SIRSAT MANKARNA ONKAR 1823001WL010319 SAU SIRSAT MANKARNA ONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376426 SHIRSAT MANKARNA ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 AKOLA MH-23-001-109-001/379
(YEOTA) 		1823001000NRG24170820230074732 17/08/2023 Rajesh Baliram Dhore 1823001WL010335 Rajesh Baliram Dhore 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230376434 RAJESH BALIRAM DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27846 27846
85 AKOLA MH-23-001-029-001/1001
(DAHIHANDA) 		1823001000NRG24170820230074785 17/08/2023 Ram Dadarao Aathavle 1823001WL010347 Ram Dadarao Aathavle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230376387 RAM DADARAO ATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKOLA MH-23-001-029-001/1024
(DAHIHANDA) 		1823001000NRG24170820230074788 17/08/2023 Kavita Bharat Aathavle 1823001WL010347 Kavita Bharat Aathavle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230376418 KAVITA BHARAT AATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AKOLA MH-23-001-029-001/144
(DAHIHANDA) 		1823001000NRG24170820230074776 17/08/2023 AKASH SURESH DHOKANE 1823001WL010344 AKASH SURESH DHOKANE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230376386 ANKUSH SURESH DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
88 AKOLA MH-23-001-029-001/96
(DAHIHANDA) 		1823001000NRG24170820230074774 17/08/2023 Kalpana Dilip Nimkar 1823001WL010343 Kalpana Dilip Nimkar 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230376389 KALPANA DILIP NIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKOLA MH-23-001-049-001/175
(KATYAR) 		1823001000NRG24170820230074751 17/08/2023 Dhananjay Vishnu Solanke 1823001WL010340 Dhananjay Vishnu Solanke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230376388 DHANANJAY VISHNU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
90 AKOLA MH-23-001-109-001/283
(YEOTA) 		1823001000NRG24170820230074729 17/08/2023 SHUBHAM AMBADAS DHORE 1823001WL010335 SHUBHAM AMBADAS DHORE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230376390 Mr. SHUBHAM AMBADAS DHORE CENTRAL BANK OF INDIA(607115)
91 AKOLA MH-23-001-109-001/376
(YEOTA) 		1823001000NRG24170820230074731 17/08/2023 Shubham Shrikrushna Chandurkar 1823001WL010335 Shubham Shrikrushna Chandurkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230376385 SHUBHAM SHRIKRUSHNA CHANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10647 10647
92 AKOLA MH-23-001-046-001/54
(KALAMBESHWAR) 		1823001000NRG24170820230074371 17/08/2023 MANJURABAI PANDHARI SHIRSAT 1823001WL010290 MANJURABAI PANDHARI SHIRSAT 00729 ADCC0000005 1638 1638 Processed 13/09/2023 A256230376371 MANJULABAI PANDHARI SIRSHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
93 AKOLA MH-23-001-016-001/216
(BORGAON KD) 		1823001000NRG24170820230074720 17/08/2023 VINAYAK KISANRAO SHEGOKAR 1823001WL010334 VINAYAK KISANRAO SHEGOKAR 00729 ADCC0000019 1638 1638 Rejected 13/09/2023 A256230376420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 146874 146874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_170823APB_FTO_164963 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_170823APB_FTO_164963 Bank of Baroda BARB0DBAKOL AKOLA 8190
3 AKOLA MH1823001999_170823APB_FTO_164963 Bank of Baroda BARB0DBKELI KELIWELI 3276
4 AKOLA MH1823001999_170823APB_FTO_164963 Bank of India BKID0009650 AKOLA 1638
5 AKOLA MH1823001999_170823APB_FTO_164963 Bank of Maharastra MAHB0000546 BORGAON MANJU 4095
6 AKOLA MH1823001999_170823APB_FTO_164963 Canara Bank CNRB0001082 AKOLA 1638
7 AKOLA MH1823001999_170823APB_FTO_164963 Canara Bank CNRB0005498 Jatharpeth 1638
8 AKOLA MH1823001999_170823APB_FTO_164963 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 6552
9 AKOLA MH1823001999_170823APB_FTO_164963 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 11466
10 AKOLA MH1823001999_170823APB_FTO_164963 Distt.Central Coop.Bank ADCC0000011 Tukaram Square Branch, Akola 1638
11 AKOLA MH1823001999_170823APB_FTO_164963 Distt.Central Coop.Bank ADCC0000018 Dahihanda 13923
12 AKOLA MH1823001999_170823APB_FTO_164963 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 1638
13 AKOLA MH1823001999_170823APB_FTO_164963 Distt.Central Coop.Bank ADCC0000020 Kurankhed 1638
14 AKOLA MH1823001999_170823APB_FTO_164963 State Bank of India SBIN0006996 ADB AKOLA 1638
15 AKOLA MH1823001999_170823APB_FTO_164963 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
16 AKOLA MH1823001999_170823APB_FTO_164963 State Bank of India SBIN0012313 CHOHATTA BAZAR 1365
17 AKOLA MH1823001999_170823APB_FTO_164963 State Bank of India SBIN0013534 BORGAON MANJU 5733
18 AKOLA MH1823001999_170823APB_FTO_164963 State Bank of India SBIN0014511 MALKAPUR, AKOLA 6552
19 AKOLA MH1823001999_170823APB_FTO_164963 State Bank of India SBIN0020582 AKOLA 16107
20 AKOLA MH1823001999_170823APB_FTO_164963 Union Bank of India UBIN0542571 KURANKHED 13104
21 AKOLA MH1823001999_170823APB_FTO_164963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 4914
22 AKOLA MH1823001999_170823APB_FTO_164963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1638
23 AKOLA MH1823001999_170823APB_FTO_164963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 9828
24 AKOLA MH1823001999_170823APB_FTO_164963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 11466
25 AKOLA MH1823001999_170823APB_FTO_164963 India Post Payments Bank IPOS0000001 AKOLA 10647
26 AKOLA MH1823001999_170823APB_FTO_164963 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 1638
27 AKOLA MH1823001999_170823APB_FTO_164963 The Akola D.C.C.Bank Ltd., Akola ADCC0000019 PATUR NANDAPUR BRANCH 1638

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