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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_260523APB_FTO_42038
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 AKOT MH-23-002-030-001/194
(Kosod Shivpur) 		1823002000NRG24260520230011384 26/05/2023 Pradip Mahadev Bangar 1823002WL001214 Pradip Mahadev Bangar 00032 UTIB0002666 1638 1638 Processed 01/06/2023 A152230208540 PRADIP MAHADEV BANGER IDBI BANK(607095)
SubTotal 1638 1638
2 AKOT MH-23-002-036-001/102
(Karatwadi Akot) 		1823002000NRG24260520230011752 26/05/2023 Baban Tulshiram Agre 1823002WL001255 Baban Tulshiram Agre 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208535 Mr. BABAN TULSHIRAM AGRE BANK OF MAHARASHTRA(607387)
3 AKOT MH-23-002-036-001/106
(Karatwadi Akot) 		1823002000NRG24260520230011414 26/05/2023 Ganesh Yashwant Agre 1823002WL001216 Ganesh Yashwant Agre 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208306 Mr. GANESH YASHWANT AGRE BANK OF MAHARASHTRA(607387)
4 AKOT MH-23-002-036-001/107
(Karatwadi Akot) 		1823002000NRG24260520230011753 26/05/2023 PADMAKAR PUNDLIK AGRE 1823002WL001255 PADMAKAR PUNDLIK AGRE 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208486 PADMAKAR PUNDLIK AGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 AKOT MH-23-002-036-001/121
(Karatwadi Akot) 		1823002000NRG24260520230011415 26/05/2023 Pundlik Rajaram Kokate 1823002WL001216 Pundlik Rajaram Kokate 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208303 Mr. PUNDLIK RAJARAM KOKATE BANK OF MAHARASHTRA(607387)
6 AKOT MH-23-002-036-001/173-A
(Karatwadi Akot) 		1823002000NRG24260520230011754 26/05/2023 Pradip Bhagavan Agre 1823002WL001255 Pradip Bhagavan Agre 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208537 PRADIP BHAGWAN AAGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 AKOT MH-23-002-036-001/194
(Karatwadi Akot) 		1823002000NRG24260520230011417 26/05/2023 Sushama Amol Agre 1823002WL001216 Sushama Amol Agre 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208532 MRS SUSHAMA AMOL AGRE STATE BANK OF INDIA(508548)
8 AKOT MH-23-002-036-001/36
(Karatwadi Akot) 		1823002000NRG24260520230011419 26/05/2023 Santosh Ramdas Kuramkar 1823002WL001216 Santosh Ramdas Kuramkar 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208536 Mr. SANTOSH RAMDAS KURAMKAR BANK OF MAHARASHTRA(607387)
9 AKOT MH-23-002-036-001/750
(Karatwadi Akot) 		1823002000NRG24260520230011420 26/05/2023 WAHID KHAN RASHID KHAN 1823002WL001216 WAHID KHAN RASHID KHAN 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208304 Mr. WAHIDKHAN RASHIDKHAN BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-036-001/99
(Karatwadi Akot) 		1823002000NRG24260520230011421 26/05/2023 MEENATAI ANANT KOKATE 1823002WL001216 MEENATAI ANANT KOKATE 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208534 MRS MINATAI ANANT KOKATE STATE BANK OF INDIA(508548)
11 AKOT MH-23-002-047-001/149
(Kalwadi) 		1823002000NRG24260520230012339 26/05/2023 SANTOSH RAMDAS HINGANKAR 1823002WL001306 SANTOSH RAMDAS HINGANKAR 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208538 Mr. Santosh Ramdas Hingankar BANK OF MAHARASHTRA(607387)
12 AKOT MH-23-002-057-001/13
(Patsul) 		1823002000NRG24260520230011270 26/05/2023 Ravindra Shriram Sirsat 1823002WL001207 Ravindra Shriram Sirsat 00051 MAHB0000367 1638 1638 Processed 01/06/2023 A152230208533 RAVINDRA SHRIRAM SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
13 AKOT MH-23-002-036-001/121
(Karatwadi Akot) 		1823002000NRG24260520230011416 26/05/2023 ganesh pundalikrao kokate 1823002WL001216 ganesh pundalikrao kokate 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208394 Mr. GANESH PUNDLIKRAO KOKATE CENTRAL BANK OF INDIA(607115)
14 AKOT MH-23-002-047-001/22
(Kalwadi) 		1823002000NRG24260520230012341 26/05/2023 Goverdhan Baldev Sirsat 1823002WL001306 Goverdhan Baldev Sirsat 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208372 Master AADITYA GOWARDHAN SIRSAT BANK OF MAHARASHTRA(607387)
15 AKOT MH-23-002-047-001/84
(Kalwadi) 		1823002000NRG24260520230012345 26/05/2023 SURESH RAMKRUSHAN HINGANKAR 1823002WL001306 SURESH RAMKRUSHAN HINGANKAR 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208433 SURESH RAMRUSHAN HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 AKOT MH-23-002-057-001/135
(Patsul) 		1823002000NRG24260520230011271 26/05/2023 RAMDAS SHRIRAM WALSHINGE 1823002WL001207 RAMDAS SHRIRAM WALSHINGE 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208309 Mr. RAMDAS SHRIRMA AND SUNANDA RAMDAS WA CENTRAL BANK OF INDIA(607115)
17 AKOT MH-23-002-057-001/14
(Patsul) 		1823002000NRG24260520230011272 26/05/2023 Namdeo mahadeo Ghyare 1823002WL001207 Namdeo mahadeo Ghyare 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208443 NAMDEV MAHADEO GHYARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOT MH-23-002-057-001/15
(Patsul) 		1823002000NRG24260520230011273 26/05/2023 DEVANAND NAMDEV GHYARE 1823002WL001207 DEVANAND NAMDEV GHYARE 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208435 DEVANAND NAMDEV DHYARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 AKOT MH-23-002-057-001/20
(Patsul) 		1823002000NRG24260520230011275 26/05/2023 Shantaram Ramrao Telgote 1823002WL001207 Shantaram Ramrao Telgote 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208483 SHANTARAM RAMBHAU TELGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 AKOT MH-23-002-057-001/44
(Patsul) 		1823002000NRG24260520230011276 26/05/2023 Tulshiram Namdev Sapkal 1823002WL001207 Tulshiram Namdev Sapkal 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208484 TULSHIRAM NAMDEV SAPKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOT MH-23-002-057-001/49
(Patsul) 		1823002000NRG24260520230011277 26/05/2023 Prakash Sukhdev Ingle 1823002WL001207 Prakash Sukhdev Ingle 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208307 PRAKASH SUKHDEORAV INGALE INDUSIND BANK(607189)
22 AKOT MH-23-002-057-001/8
(Patsul) 		1823002000NRG24260520230011278 26/05/2023 GAJANAN LAXMAN NAVAKAR 1823002WL001207 GAJANAN LAXMAN NAVAKAR 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208308 Mr. GAJANAN LAXMAN AND SHOBHA GAJANAN NA CENTRAL BANK OF INDIA(607115)
23 AKOT MH-23-002-079-001/92
(Alewadi) 		1823002000NRG24260520230011267 26/05/2023 Ganesh Kisan Khandare 1823002WL001205 Ganesh Kisan Khandare 00089 CBIN0280701 1638 1638 Processed 01/06/2023 A152230208310 Mr. GANESH KISAN AND SUNITA GANESH KHAND CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
24 AKOT MH-23-002-065-001/398
(Yedlapur) 		1823002000NRG24260520230012327 26/05/2023 Nivrutti Bhimrao Bhoyar 1823002WL001304 Nivrutti Bhimrao Bhoyar 00089 CBIN0281903 1638 1638 Processed 01/06/2023 A152230208461 NIVRUTTI BHIMRAO BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 AKOT MH-23-002-065-001/40
(Yedlapur) 		1823002000NRG24260520230012329 26/05/2023 Nilesh Babarao Pagdhune 1823002WL001304 Nilesh Babarao Pagdhune 00089 CBIN0281903 1365 1365 Processed 01/06/2023 A152230208324 Mr. NILESH BABARAO PAGDHUNE CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
26 AKOT MH-23-002-011-001/644
(Akolkhed) 		1823002000NRG24260520230011940 26/05/2023 Ananta Wasudeo Borode 1823002WL001281 Ananta Wasudeo Borode 00114 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208247 ANANTA WASUDEO BORODE BANK OF INDIA(508505)
27 AKOT MH-23-002-030-001/121
(Kosod Shivpur) 		1823002000NRG24260520230011397 26/05/2023 Suman Amrut Tayde 1823002WL001215 Suman Amrut Tayde 00114 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208241 SUMAN AMRUT TAYADE IDBI BANK(607095)
28 AKOT MH-23-002-030-001/185
(Kosod Shivpur) 		1823002000NRG24260520230011381 26/05/2023 Antkala Yeshwant Tayde 1823002WL001214 Antkala Yeshwant Tayde 00114 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208297 ANTAKALA YASHWANT TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOT MH-23-002-030-001/185
(Kosod Shivpur) 		1823002000NRG24260520230011380 26/05/2023 YASHWANT MOTIRAM TAYADE 1823002WL001214 YASHWANT MOTIRAM TAYADE 00114 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208244 YASHWANT MOTIRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOT MH-23-002-030-001/395
(Kosod Shivpur) 		1823002000NRG24260520230011410 26/05/2023 Pradip Sahebrao Bondre 1823002WL001215 Pradip Sahebrao Bondre 00114 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208242 PRADIP SAHEBRAO BONDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOT MH-23-002-047-001/125
(Kalwadi) 		1823002000NRG24260520230012337 26/05/2023 Kuldip Manohar Hingarkar 1823002WL001306 Kuldip Manohar Hingarkar 00114 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208240 KULDIP MANOHAR HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 AKOT MH-23-002-072-001/211
(Bordi) 		1823002000NRG24260520230011268 26/05/2023 Vasnta Narayan Rajane 1823002WL001206 Vasnta Narayan Rajane 00114 ADCC0000033 1365 1365 Rejected 01/06/2023 A152230208243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11193 11193
33 AKOT MH-23-002-051-001/392
(Rel) 		1823002000NRG24260520230011642 26/05/2023 Gokula Amol Kaple 1823002WL001232 Gokula Amol Kaple 00114 ADCC0000034 1638 1638 Processed 01/06/2023 A152230208249 GOKULA AMOL KAPLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
34 AKOT MH-23-002-057-001/172
(Patsul) 		1823002000NRG24260520230011274 26/05/2023 G.N.Sapkal 1823002WL001207 G.N.Sapkal 00114 ADCC0000037 1638 1638 Processed 01/06/2023 A152230208250 GAJANAN NARAYAN SAPKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
35 AKOT MH-23-002-020-001/212
(Palsod) 		1823002000NRG24260520230011351 26/05/2023 Gajanan Gangadhar Sadafale 1823002WL001212 Gajanan Gangadhar Sadafale 00114 ADCC0000038 1638 1638 Processed 01/06/2023 A152230208252 GAJANAN GANGADHAR SADAFALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOT MH-23-002-020-001/90
(Palsod) 		1823002000NRG24260520230011316 26/05/2023 Dashrath Ganpat Langote 1823002WL001209 Dashrath Ganpat Langote 00114 ADCC0000038 819 819 Processed 01/06/2023 A152230208498 MR DASHRATH GANPAT LANGOTE STATE BANK OF INDIA(508548)
37 AKOT MH-23-002-050-001/4
(Danori) 		1823002000NRG24260520230011488 26/05/2023 Shalu Pramod Wankhade 1823002WL001221 Shalu Pramod Wankhade 00114 ADCC0000038 1092 1092 Processed 01/06/2023 A152230208257 WANKHADE SHALU PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOT MH-23-002-050-001/429
(Danori) 		1823002000NRG24260520230011490 26/05/2023 Shobha Balkrushna Adhe 1823002WL001221 Shobha Balkrushna Adhe 00114 ADCC0000038 1638 1638 Processed 01/06/2023 A152230208256 SHOBHA BALKRUSHNA ADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOT MH-23-002-050-001/596
(Danori) 		1823002000NRG24260520230011457 26/05/2023 Ashok Panjabrao Thakre 1823002WL001219 Ashok Panjabrao Thakre 00114 ADCC0000038 1638 1638 Processed 01/06/2023 A152230208251 ASHOK PANJABRAO THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 AKOT MH-23-002-050-001/615
(Danori) 		1823002000NRG24260520230011462 26/05/2023 Urmila Subhash Adhe 1823002WL001219 Urmila Subhash Adhe 00114 ADCC0000038 1638 1638 Processed 01/06/2023 A152230208258 URMILA SUBHASH ADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOT MH-23-002-050-002/384
(Danori) 		1823002000NRG24260520230011496 26/05/2023 Manikrao Jaanwar Bute 1823002WL001221 Manikrao Jaanwar Bute 00114 ADCC0000038 1638 1638 Processed 01/06/2023 A152230208255 MANIKRAO JANRAO BUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 AKOT MH-23-002-050-002/384
(Danori) 		1823002000NRG24260520230011497 26/05/2023 N.M.Bute 1823002WL001221 N.M.Bute 00114 ADCC0000038 1638 1638 Processed 01/06/2023 A152230208254 BUTE NALU MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOT MH-23-002-050-002/439
(Danori) 		1823002000NRG24260520230011484 26/05/2023 S.G.Buthe 1823002WL001220 S.G.Buthe 00114 ADCC0000038 1638 1638 Processed 01/06/2023 A152230208253 BUTE SANTOSH GANGADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
44 AKOT MH-23-002-011-001/114
(Akolkhed) 		1823002000NRG24260520230011919 26/05/2023 Mahadev Motiram Bharsakale 1823002WL001280 Mahadev Motiram Bharsakale 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208260 MR MADHAV MOTIRAM BHARSAKALE STATE BANK OF INDIA(508548)
45 AKOT MH-23-002-011-001/114
(Akolkhed) 		1823002000NRG24260520230011920 26/05/2023 Mangala Mahadev bharasakade 1823002WL001280 Mangala Mahadev bharasakade 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208270 MANGALA MAHADEV BHARSAKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 AKOT MH-23-002-011-001/115
(Akolkhed) 		1823002000NRG24260520230011922 26/05/2023 Durga Shankar Bharsakade 1823002WL001280 Durga Shankar Bharsakade 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208275 DURGA SHANKAR BHARSAKLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 AKOT MH-23-002-011-001/1443
(Akolkhed) 		1823002000NRG24260520230011947 26/05/2023 Sudhir Anandrao Fulari 1823002WL001282 Sudhir Anandrao Fulari 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208263 MR SUDHIR ANANDA FULARI STATE BANK OF INDIA(508548)
48 AKOT MH-23-002-011-001/152
(Akolkhed) 		1823002000NRG24260520230011936 26/05/2023 Mangesh Uttamrao yadavar 1823002WL001281 Mangesh Uttamrao yadavar 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208268 MANGESH UTTAMRAO YADVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOT MH-23-002-011-001/1545
(Akolkhed) 		1823002000NRG24260520230011925 26/05/2023 S.G.Telgote 1823002WL001280 S.G.Telgote 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208259 SUNANDA GAUTAM TELGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOT MH-23-002-011-001/1568
(Akolkhed) 		1823002000NRG24260520230011926 26/05/2023 Shrikrishna Kashiram Ganorkar 1823002WL001280 Shrikrishna Kashiram Ganorkar 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208496 SHRIKRISHNA KASHIRAM GANORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 AKOT MH-23-002-011-001/162
(Akolkhed) 		1823002000NRG24260520230011928 26/05/2023 Parkash Shamrao Pimprale 1823002WL001280 Parkash Shamrao Pimprale 00114 ADCC0000040 1365 1365 Processed 01/06/2023 A152230208301 PRAKASH SHAMRAO PIMPRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 AKOT MH-23-002-011-001/162
(Akolkhed) 		1823002000NRG24260520230011929 26/05/2023 Pushpa Prakash pimprale 1823002WL001280 Pushpa Prakash pimprale 00114 ADCC0000040 1365 1365 Processed 01/06/2023 A152230208495 Mrs. PUSHPA PRAKASH PIMPRALE BANK OF MAHARASHTRA(607387)
53 AKOT MH-23-002-011-001/205
(Akolkhed) 		1823002000NRG24260520230011932 26/05/2023 B.V.mahore 1823002WL001280 B.V.mahore 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208262 BEBINANDA VAMANRAO MAHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOT MH-23-002-011-001/205
(Akolkhed) 		1823002000NRG24260520230011931 26/05/2023 V.B.Mahore 1823002WL001280 V.B.Mahore 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208261 MR VAMAN BAJIRAO MAHORE STATE BANK OF INDIA(508548)
55 AKOT MH-23-002-011-001/342
(Akolkhed) 		1823002000NRG24260520230011951 26/05/2023 Suresh Madukar Ganorkar 1823002WL001282 Suresh Madukar Ganorkar 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208266 SURESH MADHUKAR GANORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOT MH-23-002-011-001/443
(Akolkhed) 		1823002000NRG24260520230011933 26/05/2023 Vijay S Gangane 1823002WL001280 Vijay S Gangane 00114 ADCC0000040 1365 1365 Processed 01/06/2023 A152230208497 SHRI VIJAY SHRIKRUSHNA GANGANE STATE BANK OF INDIA(508548)
57 AKOT MH-23-002-011-001/449
(Akolkhed) 		1823002000NRG24260520230011952 26/05/2023 Santosh Ramhbu Chondekar 1823002WL001282 Santosh Ramhbu Chondekar 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208269 MR SANTOSH RAMBHAU CHONDEKAR STATE BANK OF INDIA(508548)
58 AKOT MH-23-002-011-001/487
(Akolkhed) 		1823002000NRG24260520230011939 26/05/2023 Krushna Ramdas Fulari 1823002WL001281 Krushna Ramdas Fulari 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208276 KRUSHNA RAMDAS FULARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 AKOT MH-23-002-011-001/487
(Akolkhed) 		1823002000NRG24260520230011938 26/05/2023 Shobha Ramdas Fulari 1823002WL001281 Shobha Ramdas Fulari 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208274 SHOBHA RAMDAS FULARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOT MH-23-002-011-001/516
(Akolkhed) 		1823002000NRG24260520230011953 26/05/2023 Kamlesh Dadarao Ganorkar 1823002WL001282 Kamlesh Dadarao Ganorkar 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208273 KAMLESH DADARAV KANORKAAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOT MH-23-002-011-001/661
(Akolkhed) 		1823002000NRG24260520230011955 26/05/2023 Mangesh Gopalrao Shegokar 1823002WL001282 Mangesh Gopalrao Shegokar 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208267 MR MANGESH GOPALRAO SHEGOKAR STATE BANK OF INDIA(508548)
62 AKOT MH-23-002-011-001/686
(Akolkhed) 		1823002000NRG24260520230011934 26/05/2023 Prarmilabai Panjabrao Chondekar 1823002WL001280 Prarmilabai Panjabrao Chondekar 00114 ADCC0000040 1365 1365 Processed 01/06/2023 A152230208271 MRS PRAMILA PANJABRAO CHONDEKAR STATE BANK OF INDIA(508548)
63 AKOT MH-23-002-011-001/823
(Akolkhed) 		1823002000NRG24260520230011956 26/05/2023 Govardhan Wasudeo Ganorkar 1823002WL001282 Govardhan Wasudeo Ganorkar 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208265 GOVARDHAN WASUDEO GANORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOT MH-23-002-011-001/865
(Akolkhed) 		1823002000NRG24260520230011946 26/05/2023 Ravindra Anandrao Fulari 1823002WL001281 Ravindra Anandrao Fulari 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208272 MR RAVINDRA ANANDA FULARI STATE BANK OF INDIA(508548)
65 AKOT MH-23-002-011-001/967
(Akolkhed) 		1823002000NRG24260520230011958 26/05/2023 sachin madan mankar 1823002WL001282 sachin madan mankar 00114 ADCC0000040 1638 1638 Processed 01/06/2023 A152230208264 SACHIN MADAN MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 34944 34944
66 AKOT MH-23-002-030-001/198
(Kosod Shivpur) 		1823002000NRG24260520230011386 26/05/2023 Mala Rajesh Adhau 1823002WL001214 Mala Rajesh Adhau 00114 ADCC0000110 1638 1638 Processed 01/06/2023 A152230208295 MALA RAJESH ADHAU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 AKOT MH-23-002-030-001/224
(Kosod Shivpur) 		1823002000NRG24260520230011388 26/05/2023 Suman Jagdev Tayade 1823002WL001214 Suman Jagdev Tayade 00114 ADCC0000110 1638 1638 Processed 01/06/2023 A152230208296 SUMAN JAGDEV TAYADE IDBI BANK(607095)
68 AKOT MH-23-002-030-001/297
(Kosod Shivpur) 		1823002000NRG24260520230011390 26/05/2023 Kishor Madhukar Gadgole 1823002WL001214 Kishor Madhukar Gadgole 00114 ADCC0000110 1638 1638 Processed 01/06/2023 A152230208298 KISHOR MADHUKAR GADGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 AKOT MH-23-002-030-001/419
(Kosod Shivpur) 		1823002000NRG24260520230011391 26/05/2023 Jyotibai Nitin Bantkar 1823002WL001214 Jyotibai Nitin Bantkar 00114 ADCC0000110 1638 1638 Processed 01/06/2023 A152230208293 JYOTIBAI NITIN BANTKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 AKOT MH-23-002-030-001/530
(Kosod Shivpur) 		1823002000NRG24260520230011393 26/05/2023 Keshar Ashok Banatkar 1823002WL001214 Keshar Ashok Banatkar 00114 ADCC0000110 1638 1638 Processed 01/06/2023 A152230208292 KESHAR ASHOK BANATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 AKOT MH-23-002-030-001/532
(Kosod Shivpur) 		1823002000NRG24260520230011395 26/05/2023 Shilatai Govardhan Bantkar 1823002WL001214 Shilatai Govardhan Bantkar 00114 ADCC0000110 1638 1638 Processed 01/06/2023 A152230208294 MR GOVARDHAN BANATKAR MRS SHILATAI GOVAR STATE BANK OF INDIA(508548)
72 AKOT MH-23-002-030-001/61
(Kosod Shivpur) 		1823002000NRG24260520230011554 26/05/2023 Anil Bhagwan Tyade 1823002WL001227 Anil Bhagwan Tyade 00114 ADCC0000110 1638 1638 Processed 01/06/2023 A152230208291 ANIL BHAGWAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 AKOT MH-23-002-072-001/211
(Bordi) 		1823002000NRG24260520230011269 26/05/2023 Vandana Vasanta Rajane 1823002WL001206 Vandana Vasanta Rajane 00114 ADCC0000110 1365 1365 Processed 01/06/2023 A152230208299 VANDANA VASANTA RAJANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12831 12831
74 AKOT MH-23-002-030-001/31
(Kosod Shivpur) 		1823002000NRG24260520230011551 26/05/2023 Shivratan Sukhadev Tayade 1823002WL001227 Shivratan Sukhadev Tayade 00152 HDFC0002716 1638 1638 Rejected 01/06/2023 A152230208509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
75 AKOT MH-23-002-030-001/129
(Kosod Shivpur) 		1823002000NRG24260520230011375 26/05/2023 Shantaram Mansaram Naik 1823002WL001214 Shantaram Mansaram Naik 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208287 MR SHANTARAM MANSARAM NAIK STATE BANK OF INDIA(508548)
76 AKOT MH-23-002-030-001/145
(Kosod Shivpur) 		1823002000NRG24260520230011399 26/05/2023 Sevakrao Wazir Thakare 1823002WL001215 Sevakrao Wazir Thakare 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208511 SEVAKRAM VAJIR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 AKOT MH-23-002-030-001/154
(Kosod Shivpur) 		1823002000NRG24260520230011400 26/05/2023 Shkh kadir Shke puru 1823002WL001215 Shkh kadir Shke puru 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208492 SHE KADIR SHE PIRU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOT MH-23-002-030-001/16
(Kosod Shivpur) 		1823002000NRG24260520230011401 26/05/2023 Kamal Tulshiram Nrupnarayan 1823002WL001215 Kamal Tulshiram Nrupnarayan 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208279 KAMLA TULSHIRAM NRUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 AKOT MH-23-002-030-001/161
(Kosod Shivpur) 		1823002000NRG24260520230011402 26/05/2023 Govardhan Daulat Tayade 1823002WL001215 Govardhan Daulat Tayade 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208510 GOVARDHAN DOULAT TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 AKOT MH-23-002-030-001/164
(Kosod Shivpur) 		1823002000NRG24260520230011376 26/05/2023 Jalam Alam Soye 1823002WL001214 Jalam Alam Soye 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208281 SOYE JALAM ALAM IDBI BANK(607095)
81 AKOT MH-23-002-030-001/177
(Kosod Shivpur) 		1823002000NRG24260520230011404 26/05/2023 GOTU BULAKHI BHASKAR 1823002WL001215 GOTU BULAKHI BHASKAR 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208284 GOTU BULAKHI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 AKOT MH-23-002-030-001/18
(Kosod Shivpur) 		1823002000NRG24260520230011377 26/05/2023 Shalikgram Shyamrao Nevare 1823002WL001214 Shalikgram Shyamrao Nevare 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208494 SHALIGRAM SHAMRAO NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 AKOT MH-23-002-030-001/18
(Kosod Shivpur) 		1823002000NRG24260520230011378 26/05/2023 SUNITA SHALIGRAM NEWARE 1823002WL001214 SUNITA SHALIGRAM NEWARE 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208286 SUNITA SHALIGRAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 AKOT MH-23-002-030-001/181
(Kosod Shivpur) 		1823002000NRG24260520230011379 26/05/2023 SUSHILA GAJANAN RAUT 1823002WL001214 SUSHILA GAJANAN RAUT 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208283 SUSHILA GAJANAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
85 AKOT MH-23-002-030-001/183
(Kosod Shivpur) 		1823002000NRG24260520230011405 26/05/2023 Natthu Bhukali Bhaskar 1823002WL001215 Natthu Bhukali Bhaskar 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208489 NATHTHU BULAKHI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKOT MH-23-002-030-001/185
(Kosod Shivpur) 		1823002000NRG24260520230011382 26/05/2023 Amol Yeshvant Tayde 1823002WL001214 Amol Yeshvant Tayde 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208277 AMOL YASHWANTA TAYADE IDBI BANK(607095)
87 AKOT MH-23-002-030-001/187
(Kosod Shivpur) 		1823002000NRG24260520230011383 26/05/2023 Gopal Mahadeo Bangar 1823002WL001214 Gopal Mahadeo Bangar 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208490 GOPAL MAHADEV BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 AKOT MH-23-002-030-001/198
(Kosod Shivpur) 		1823002000NRG24260520230011385 26/05/2023 Rajesh S Adhau 1823002WL001214 Rajesh S Adhau 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208493 RAJESH SONAJI ADHAU INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKOT MH-23-002-030-001/201
(Kosod Shivpur) 		1823002000NRG24260520230011387 26/05/2023 Sanjay Mahadev Tayde 1823002WL001214 Sanjay Mahadev Tayde 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208280 SANJAY MAHADEO TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 AKOT MH-23-002-030-001/224
(Kosod Shivpur) 		1823002000NRG24260520230011389 26/05/2023 Sandip Jagdev Tayade 1823002WL001214 Sandip Jagdev Tayade 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208288 SANDIP JAGDEV TAYADE IDBI BANK(607095)
91 AKOT MH-23-002-030-001/245
(Kosod Shivpur) 		1823002000NRG24260520230011550 26/05/2023 Bandu Janrao Shendrae 1823002WL001227 Bandu Janrao Shendrae 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208282 BANDU JANRAV SHENDREK IDBI BANK(607095)
92 AKOT MH-23-002-030-001/282
(Kosod Shivpur) 		1823002000NRG24260520230011407 26/05/2023 Shivdas Sardar Suratne 1823002WL001215 Shivdas Sardar Suratne 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208285 SHIVDAS SARDAR SURATNE INDIA POST PAYMENTS BANK LIMITED(508528)
93 AKOT MH-23-002-030-001/3
(Kosod Shivpur) 		1823002000NRG24260520230011409 26/05/2023 Rajesh Tulshiram Nripanarayan 1823002WL001215 Rajesh Tulshiram Nripanarayan 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208491 RAJESH TULSIRAM NRUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 AKOT MH-23-002-030-001/77
(Kosod Shivpur) 		1823002000NRG24260520230011558 26/05/2023 Kmala Bhagvan Tayde 1823002WL001227 Kmala Bhagvan Tayde 00165 IBKL0000541 1638 1638 Processed 01/06/2023 A152230208278 KAMAL BHAGAVAN TAYADE IDBI BANK(607095)
SubTotal 32760 32760
95 AKOT MH-23-002-020-001/195
(Palsod) 		1823002000NRG24260520230011350 26/05/2023 GANESH MADHUKAR UNDE 1823002WL001212 GANESH MADHUKAR UNDE 00165 IBKL0000569 1638 1638 Processed 01/06/2023 A152230208289 UNDE GANESH MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 AKOT MH-23-002-050-002/313
(Danori) 		1823002000NRG24260520230011494 26/05/2023 RAJENDRA VINAYAK BUNDE 1823002WL001221 RAJENDRA VINAYAK BUNDE 00165 IBKL0000569 1638 1638 Processed 01/06/2023 A152230208290 RAAJENDRA VINAYAK BUNDE IDBI BANK(607095)
SubTotal 3276 3276
97 AKOT MH-23-002-036-001/203
(Karatwadi Akot) 		1823002000NRG24260520230011418 26/05/2023 Roshan Dattuji Jamnik 1823002WL001216 Roshan Dattuji Jamnik 00176 IDIB000A057 1638 1638 Processed 01/06/2023 A152230208539 Master. ROSHAN DATTUJI JAMANIK INDIAN BANK(607105)
SubTotal 1638 1638
98 AKOT MH-23-002-030-001/397
(Kosod Shivpur) 		1823002000NRG24260520230011411 26/05/2023 Gulab Piraji Dangre 1823002WL001215 Gulab Piraji Dangre 00415 SBIN0000307 1638 1638 Processed 01/06/2023 A152230208327 MR GULAB PIRAJI DANGARE STATE BANK OF INDIA(508548)
99 AKOT MH-23-002-030-001/397
(Kosod Shivpur) 		1823002000NRG24260520230011412 26/05/2023 Layjabai Gulab Dangre 1823002WL001215 Layjabai Gulab Dangre 00415 SBIN0000307 1638 1638 Processed 01/06/2023 A152230208328 MRS LAYJABAI GULAB DANGARE STATE BANK OF INDIA(508548)
100 AKOT MH-23-002-030-001/461
(Kosod Shivpur) 		1823002000NRG24260520230011413 26/05/2023 she salim she kadir 1823002WL001215 she salim she kadir 00415 SBIN0000307 1638 1638 Processed 01/06/2023 A152230208313 SHE SALIM SHAIKH KADIR SHE IDBI BANK(607095)
101 AKOT MH-23-002-047-001/38
(Kalwadi) 		1823002000NRG24260520230012342 26/05/2023 Vanmala Anand Neverkar 1823002WL001306 Vanmala Anand Neverkar 00415 SBIN0000307 1638 1638 Processed 01/06/2023 A152230208325 MRS VANMALA ANAND NEVARKAR STATE BANK OF INDIA(508548)
102 AKOT MH-23-002-065-001/140
(Yedlapur) 		1823002000NRG24260520230012323 26/05/2023 Asha ravindra jawanjal 1823002WL001304 Asha ravindra jawanjal 00415 SBIN0000307 1638 1638 Processed 01/06/2023 A152230208417 MS ASHA RAVINDRA JAWANJAL STATE BANK OF INDIA(508548)
103 AKOT MH-23-002-065-001/150
(Yedlapur) 		1823002000NRG24260520230012325 26/05/2023 Mangala rajesh tayade 1823002WL001304 Mangala rajesh tayade 00415 SBIN0000307 1365 1365 Processed 01/06/2023 A152230208418 MS MANGALA RAJESH TAYADE STATE BANK OF INDIA(508548)
104 AKOT MH-23-002-065-001/341
(Yedlapur) 		1823002000NRG24260520230012333 26/05/2023 Sulabha pramod Tarale 1823002WL001305 Sulabha pramod Tarale 00415 SBIN0000307 1365 1365 Processed 01/06/2023 A152230208508 MR PRAMOD DEVIDAS TARALE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
105 AKOT MH-23-002-011-001/1163
(Akolkhed) 		1823002000NRG24260520230011924 26/05/2023 Akshay Manohar Bhande 1823002WL001280 Akshay Manohar Bhande 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208412 MASTER AKSHAY MANOHAR BHANDE STATE BANK OF INDIA(508548)
106 AKOT MH-23-002-011-001/1163
(Akolkhed) 		1823002000NRG24260520230011923 26/05/2023 Ashabai Manohar Bhande 1823002WL001280 Ashabai Manohar Bhande 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208500 ASHA MANOHAR BHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 AKOT MH-23-002-011-001/1570
(Akolkhed) 		1823002000NRG24260520230011948 26/05/2023 Mangesh Gajananrav Bhuskat 1823002WL001282 Mangesh Gajananrav Bhuskat 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208432 MR MANGESH GAJANANRAV BHUSKAT STATE BANK OF INDIA(508548)
108 AKOT MH-23-002-011-001/189
(Akolkhed) 		1823002000NRG24260520230011930 26/05/2023 Suresh Tulshiram Jawade 1823002WL001280 Suresh Tulshiram Jawade 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208470 MR SURESH TULSHIRAM JAWADE STATE BANK OF INDIA(508548)
109 AKOT MH-23-002-011-001/225
(Akolkhed) 		1823002000NRG24260520230011937 26/05/2023 Nandkishor Anandrao Fulari 1823002WL001281 Nandkishor Anandrao Fulari 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208485 MR NANDKISHOR ANANDA FULARI STATE BANK OF INDIA(508548)
110 AKOT MH-23-002-011-001/567
(Akolkhed) 		1823002000NRG24260520230011954 26/05/2023 Shrikrushna Shriram Ganorkar 1823002WL001282 Shrikrushna Shriram Ganorkar 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208488 MR SHRIKRUSHNA SHRIRAM GANORKAR STATE BANK OF INDIA(508548)
111 AKOT MH-23-002-011-001/830
(Akolkhed) 		1823002000NRG24260520230011942 26/05/2023 SHRI DILIP ANANDA MURHEKAR 1823002WL001281 SHRI DILIP ANANDA MURHEKAR 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208445 SHRI DILIP ANANDA MURHEKAR STATE BANK OF INDIA(508548)
112 AKOT MH-23-002-030-001/139
(Kosod Shivpur) 		1823002000NRG24260520230011398 26/05/2023 Santosh Sardar Suratne 1823002WL001215 Santosh Sardar Suratne 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208316 SANTOSH SARDAR SURATNE INDIA POST PAYMENTS BANK LIMITED(508528)
113 AKOT MH-23-002-030-001/200
(Kosod Shivpur) 		1823002000NRG24260520230011549 26/05/2023 Mahadev Keshav Ratu 1823002WL001227 Mahadev Keshav Ratu 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208430 MAHADEV KESHAV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 AKOT MH-23-002-030-001/295
(Kosod Shivpur) 		1823002000NRG24260520230011408 26/05/2023 Haridas Guljar Surtane 1823002WL001215 Haridas Guljar Surtane 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208315 HARIDAS GULJAR SURATANE INDIA POST PAYMENTS BANK LIMITED(508528)
115 AKOT MH-23-002-030-001/77
(Kosod Shivpur) 		1823002000NRG24260520230011556 26/05/2023 Gautam Bhagwan Tayade 1823002WL001227 Gautam Bhagwan Tayade 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208465 MR GAUTAM BHAGWAN TAYADE STATE BANK OF INDIA(508548)
116 AKOT MH-23-002-042-001/228
(Pimpri Kh) 		1823002000NRG24260520230011422 26/05/2023 BHASHKAR MOTIRAM MAGAR 1823002WL001217 BHASHKAR MOTIRAM MAGAR 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208351 BHASKAR MOTIRAM MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 AKOT MH-23-002-042-001/377
(Pimpri Kh) 		1823002000NRG24260520230011423 26/05/2023 RAMDAS PUNDALIKRAO NEWARE 1823002WL001217 RAMDAS PUNDALIKRAO NEWARE 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208336 MR RAMDAS PUNDALKRAO NEVARE STATE BANK OF INDIA(508548)
118 AKOT MH-23-002-042-001/493
(Pimpri Kh) 		1823002000NRG24260520230011424 26/05/2023 VASUDEV BALIRAM UIKE 1823002WL001217 VASUDEV BALIRAM UIKE 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208350 MR WASUDEO BALIRAM UIKE STATE BANK OF INDIA(508548)
119 AKOT MH-23-002-042-001/60
(Pimpri Kh) 		1823002000NRG24260520230011425 26/05/2023 DEVMAN NARAYAN CHATURKAR 1823002WL001217 DEVMAN NARAYAN CHATURKAR 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208366 MR DEVMAN NARAYAN CHATURKAR STATE BANK OF INDIA(508548)
120 AKOT MH-23-002-042-002/95
(Pimpri Kh) 		1823002000NRG24260520230011429 26/05/2023 SHUDDHODHAN MAHADEVRAO WANKHADE 1823002WL001217 SHUDDHODHAN MAHADEVRAO WANKHADE 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208337 MR SHUDDHIDHAN MAHADEV WANKHADE STATE BANK OF INDIA(508548)
121 AKOT MH-23-002-047-001/105
(Kalwadi) 		1823002000NRG24260520230012335 26/05/2023 Kanhopatra Pramod Ravankar 1823002WL001306 Kanhopatra Pramod Ravankar 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208387 MRS KANHOPATRA PRAMOD RAVANKAR STATE BANK OF INDIA(508548)
122 AKOT MH-23-002-047-001/110
(Kalwadi) 		1823002000NRG24260520230012336 26/05/2023 MADHAV JAGANNATH HINGANKAR 1823002WL001306 MADHAV JAGANNATH HINGANKAR 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208446 MADHAV JAGANNATH HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 AKOT MH-23-002-047-001/8
(Kalwadi) 		1823002000NRG24260520230012343 26/05/2023 Ganga Avadhut Ravankar 1823002WL001306 Ganga Avadhut Ravankar 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208434 MRS GANGA AVDHUT RAVANKAR STATE BANK OF INDIA(508548)
124 AKOT MH-23-002-047-001/80
(Kalwadi) 		1823002000NRG24260520230012344 26/05/2023 DADARAO G WARULE 1823002WL001306 DADARAO G WARULE 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208352 MR DADARAO GONDUJI WARULE STATE BANK OF INDIA(508548)
125 AKOT MH-23-002-047-001/84
(Kalwadi) 		1823002000NRG24260520230012346 26/05/2023 JYOTI SURESH HINGANKAR 1823002WL001306 JYOTI SURESH HINGANKAR 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208459 MRS JYOTI SURESH HINGANKAR STATE BANK OF INDIA(508548)
126 AKOT MH-23-002-047-001/86
(Kalwadi) 		1823002000NRG24260520230012347 26/05/2023 Pramod Haridas Hingankar 1823002WL001306 Pramod Haridas Hingankar 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208329 PRAMOD HARIDAS HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 AKOT MH-23-002-065-001/140
(Yedlapur) 		1823002000NRG24260520230012322 26/05/2023 Ravindra N Janvajal 1823002WL001304 Ravindra N Janvajal 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208354 MR RAVINDRA NIRANJAN JAVANJAL STATE BANK OF INDIA(508548)
128 AKOT MH-23-002-065-001/284
(Yedlapur) 		1823002000NRG24260520230012330 26/05/2023 Rahul Gajanan Ghasle 1823002WL001305 Rahul Gajanan Ghasle 00415 SBIN0003296 1365 1365 Processed 01/06/2023 A152230208468 MR RAHUL GAJANAN GHASALE STATE BANK OF INDIA(508548)
129 AKOT MH-23-002-065-001/284
(Yedlapur) 		1823002000NRG24260520230012331 26/05/2023 Rani Rahul Ghasale 1823002WL001305 Rani Rahul Ghasale 00415 SBIN0003296 1365 1365 Processed 01/06/2023 A152230208305 RANI RAHUL GHASALE INDUSIND BANK(607189)
130 AKOT MH-23-002-065-001/330
(Yedlapur) 		1823002000NRG24260520230012326 26/05/2023 SANJAY SOMAJI MESHRAM 1823002WL001304 SANJAY SOMAJI MESHRAM 00415 SBIN0003296 1638 1638 Processed 01/06/2023 A152230208437 MR SANJAY SOMAJI MESHRAM STATE BANK OF INDIA(508548)
131 AKOT MH-23-002-065-001/40
(Yedlapur) 		1823002000NRG24260520230012328 26/05/2023 Babarao Devrao Pagdhune 1823002WL001304 Babarao Devrao Pagdhune 00415 SBIN0003296 1365 1365 Processed 01/06/2023 A152230208335 MR BABARAO DEVRAO PAGDHUNE STATE BANK OF INDIA(508548)
SubTotal 43407 43407
132 AKOT MH-23-002-011-001/1100
(Akolkhed) 		1823002000NRG24260520230011935 26/05/2023 Prabhakar Sukhadeo Lahane 1823002WL001281 Prabhakar Sukhadeo Lahane 00415 SBIN0007371 1638 1638 Processed 01/06/2023 A152230208382 MR PRABHAKAR SUKHADEO LAHANE STATE BANK OF INDIA(508548)
133 AKOT MH-23-002-011-001/115
(Akolkhed) 		1823002000NRG24260520230011921 26/05/2023 Shankar Motiram Bharsakale 1823002WL001280 Shankar Motiram Bharsakale 00415 SBIN0007371 1638 1638 Processed 01/06/2023 A152230208444 SHANKAR MOTIRAM BHARSKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 AKOT MH-23-002-011-001/224
(Akolkhed) 		1823002000NRG24260520230011950 26/05/2023 Sumit Wasudeo Fulari 1823002WL001282 Sumit Wasudeo Fulari 00415 SBIN0007371 1638 1638 Processed 01/06/2023 A152230208440 Mr. SUMIT WASUDEO FULARI BANK OF MAHARASHTRA(607387)
135 AKOT MH-23-002-011-001/723
(Akolkhed) 		1823002000NRG24260520230011941 26/05/2023 Madhukar Ananda Fulari 1823002WL001281 Madhukar Ananda Fulari 00415 SBIN0007371 1638 1638 Processed 01/06/2023 A152230208442 MR MADHUKAR FULARI STATE BANK OF INDIA(508548)
136 AKOT MH-23-002-011-001/833
(Akolkhed) 		1823002000NRG24260520230011944 26/05/2023 Gopal Ambadas Dudhe 1823002WL001281 Gopal Ambadas Dudhe 00415 SBIN0007371 1365 1365 Processed 01/06/2023 A152230208426 MR GOPAL AMBADAS DUDHE STATE BANK OF INDIA(508548)
137 AKOT MH-23-002-011-001/833
(Akolkhed) 		1823002000NRG24260520230011945 26/05/2023 Shila Gopal Dhuhe 1823002WL001281 Shila Gopal Dhuhe 00415 SBIN0007371 1365 1365 Processed 01/06/2023 A152230208424 MRS SHILA GOPAL DUDHE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
138 AKOT MH-23-002-020-001/1
(Palsod) 		1823002000NRG24260520230011279 26/05/2023 Gajanan Daulat Mankar 1823002WL001208 Gajanan Daulat Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208359 GAJANAJ DAULAT MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 AKOT MH-23-002-020-001/1
(Palsod) 		1823002000NRG24260520230011280 26/05/2023 Yashodabai Gajanan Mankar 1823002WL001208 Yashodabai Gajanan Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208399 YASHODA GAJANAN MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 AKOT MH-23-002-020-001/105
(Palsod) 		1823002000NRG24260520230011300 26/05/2023 GANESH SHIVNATH SURANSHE 1823002WL001209 GANESH SHIVNATH SURANSHE 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208317 GANESH SHIVNATH SURANSHE IDBI BANK(607095)
141 AKOT MH-23-002-020-001/105
(Palsod) 		1823002000NRG24260520230011299 26/05/2023 Sivnath Eknath Suranshe 1823002WL001209 Sivnath Eknath Suranshe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208342 SHIVNATH EKNATH SURANSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 AKOT MH-23-002-020-001/106
(Palsod) 		1823002000NRG24260520230011361 26/05/2023 Gopal Janardhan Kute 1823002WL001213 Gopal Janardhan Kute 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208460 MR GOPAL JANARDHAN KUTE STATE BANK OF INDIA(508548)
143 AKOT MH-23-002-020-001/11
(Palsod) 		1823002000NRG24260520230011362 26/05/2023 Shubash Vasude Bhagat 1823002WL001213 Shubash Vasude Bhagat 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208475 MR SUBHASH VASUDEO BHAGAT STATE BANK OF INDIA(508548)
144 AKOT MH-23-002-020-001/111
(Palsod) 		1823002000NRG24260520230011343 26/05/2023 Mahadev Onkar Bute 1823002WL001212 Mahadev Onkar Bute 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208453 Mr. MAHADEV ONKAR & SAU KAMLABAI MAHADE CENTRAL BANK OF INDIA(607115)
145 AKOT MH-23-002-020-001/113
(Palsod) 		1823002000NRG24260520230011345 26/05/2023 SURESH MURALIDHAR PIVLATKAR 1823002WL001212 SURESH MURALIDHAR PIVLATKAR 00415 SBIN0012313 1365 1365 Processed 01/06/2023 A152230208503 SURESH MURALIDHAR PIVLATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 AKOT MH-23-002-020-001/113
(Palsod) 		1823002000NRG24260520230011344 26/05/2023 TAIBAI MURLIDHAR PIVALATKAR 1823002WL001212 TAIBAI MURLIDHAR PIVALATKAR 00415 SBIN0012313 1365 1365 Processed 01/06/2023 A152230208507 TAIBAI MURLIDHAR PIVLATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 AKOT MH-23-002-020-001/127
(Palsod) 		1823002000NRG24260520230011281 26/05/2023 Bapurao G Gawali 1823002WL001208 Bapurao G Gawali 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208345 MR BAPURAO GULABRAO GAWALI STATE BANK OF INDIA(508548)
148 AKOT MH-23-002-020-001/127
(Palsod) 		1823002000NRG24260520230011282 26/05/2023 Bapurao G Gawali 1823002WL001208 Bapurao G Gawali 00415 SBIN0012313 819 819 Processed 01/06/2023 A152230208346 GAWALI USHA BAPURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
149 AKOT MH-23-002-020-001/128
(Palsod) 		1823002000NRG24260520230011301 26/05/2023 Babarao Gulabrao Gawali 1823002WL001209 Babarao Gulabrao Gawali 00415 SBIN0012313 819 819 Processed 01/06/2023 A152230208348 MR BABRAO GULABRAO GAWALI STATE BANK OF INDIA(508548)
150 AKOT MH-23-002-020-001/144
(Palsod) 		1823002000NRG24260520230011303 26/05/2023 Mina Anase 1823002WL001209 Mina Anase 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208479 MRS MINAKSHIMURLIDHAR MURLIDHAR ANASANE STATE BANK OF INDIA(508548)
151 AKOT MH-23-002-020-001/144
(Palsod) 		1823002000NRG24260520230011302 26/05/2023 Muralidhar Anase 1823002WL001209 Muralidhar Anase 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208323 MURLIDHAR WASUDEO ANASANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 AKOT MH-23-002-020-001/145
(Palsod) 		1823002000NRG24260520230011304 26/05/2023 Gajanan Mahadev Madankar 1823002WL001209 Gajanan Mahadev Madankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208340 GAJANAN MAHADEO MADANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 AKOT MH-23-002-020-001/146
(Palsod) 		1823002000NRG24260520230011305 26/05/2023 Ambadas Mahadeo Madankar 1823002WL001209 Ambadas Mahadeo Madankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208360 AMBADAS MAHADEV MADANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 AKOT MH-23-002-020-001/147
(Palsod) 		1823002000NRG24260520230011346 26/05/2023 Shankar Shriram Sarode 1823002WL001212 Shankar Shriram Sarode 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208339 MR SHANKAR SHRIRAM SARODE STATE BANK OF INDIA(508548)
155 AKOT MH-23-002-020-001/149
(Palsod) 		1823002000NRG24260520230011347 26/05/2023 Shrikrushna Tulshiram Adhe 1823002WL001212 Shrikrushna Tulshiram Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208334 MR SHRIKRUSHNA TULSHIRAM ADHE STATE BANK OF INDIA(508548)
156 AKOT MH-23-002-020-001/151
(Palsod) 		1823002000NRG24260520230011364 26/05/2023 Sangita Sarangdhar Mankar 1823002WL001213 Sangita Sarangdhar Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208428 MRS SANGITA SARANGDHAR MANKAR STATE BANK OF INDIA(508548)
157 AKOT MH-23-002-020-001/16
(Palsod) 		1823002000NRG24260520230011365 26/05/2023 Ramesh M Pachmase 1823002WL001213 Ramesh M Pachmase 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208343 MR RAMESH MAHADEO PACHMASE STATE BANK OF INDIA(508548)
158 AKOT MH-23-002-020-001/166
(Palsod) 		1823002000NRG24260520230011306 26/05/2023 Balkrushna Harichandra mankar 1823002WL001209 Balkrushna Harichandra mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208441 MR BALKRUSHANA HARICHANDRA MANKAR STATE BANK OF INDIA(508548)
159 AKOT MH-23-002-020-001/177
(Palsod) 		1823002000NRG24260520230011348 26/05/2023 SHARDA DNYANESHWAR ADHE 1823002WL001212 SHARDA DNYANESHWAR ADHE 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208401 MR SHARDA DNYANESHWAR ADHE STATE BANK OF INDIA(508548)
160 AKOT MH-23-002-020-001/180
(Palsod) 		1823002000NRG24260520230011349 26/05/2023 Krishna Jayram Durge 1823002WL001212 Krishna Jayram Durge 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208368 KRUSHNA JAYRAM DURGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 AKOT MH-23-002-020-001/190
(Palsod) 		1823002000NRG24260520230011284 26/05/2023 Kailas Laxman Patekar 1823002WL001208 Kailas Laxman Patekar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208476 PATEKAR KAILAS LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
162 AKOT MH-23-002-020-001/206
(Palsod) 		1823002000NRG24260520230011366 26/05/2023 Vitthal Mahadev Gadekar 1823002WL001213 Vitthal Mahadev Gadekar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208344 GADEKAR VITTHAI MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
163 AKOT MH-23-002-020-001/21
(Palsod) 		1823002000NRG24260520230011287 26/05/2023 Jayshri Shalikram Patekar 1823002WL001208 Jayshri Shalikram Patekar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208393 MRS JAYASHRI KASHIRAM PATEKAR STATE BANK OF INDIA(508548)
164 AKOT MH-23-002-020-001/21
(Palsod) 		1823002000NRG24260520230011286 26/05/2023 Kashiram Shalikram Patekar 1823002WL001208 Kashiram Shalikram Patekar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208326 MR KASHIRAM SHALIKRAM PATEKAR STATE BANK OF INDIA(508548)
165 AKOT MH-23-002-020-001/21
(Palsod) 		1823002000NRG24260520230011285 26/05/2023 Shalikgram C Patekar 1823002WL001208 Shalikgram C Patekar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208478 MRS MIRABAI SHALIKRAM PATEKAR STATE BANK OF INDIA(508548)
166 AKOT MH-23-002-020-001/218
(Palsod) 		1823002000NRG24260520230011367 26/05/2023 Gopal Bhaskar Pathak 1823002WL001213 Gopal Bhaskar Pathak 00415 SBIN0012313 819 819 Processed 01/06/2023 A152230208383 MR GOPAL BHASKARRAO PATHAK STATE BANK OF INDIA(508548)
167 AKOT MH-23-002-020-001/22
(Palsod) 		1823002000NRG24260520230011307 26/05/2023 Mohan Janrao Adhe 1823002WL001209 Mohan Janrao Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208414 MOHAN JANRAO ADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 AKOT MH-23-002-020-001/22
(Palsod) 		1823002000NRG24260520230011308 26/05/2023 Suman Janrao Aadhe 1823002WL001209 Suman Janrao Aadhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208384 SUMANBAI JANRAO ADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 AKOT MH-23-002-020-001/238
(Palsod) 		1823002000NRG24260520230011309 26/05/2023 Nandabai Gajanan Mankar 1823002WL001209 Nandabai Gajanan Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208357 NANDA GAJANAN MANAKR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 AKOT MH-23-002-020-001/253
(Palsod) 		1823002000NRG24260520230011368 26/05/2023 Darkabai Mankar 1823002WL001213 Darkabai Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208330 MRS DWARKABAI HARICHANDRA MANKAR STATE BANK OF INDIA(508548)
171 AKOT MH-23-002-020-001/26
(Palsod) 		1823002000NRG24260520230011352 26/05/2023 Purushottam J Adhe 1823002WL001212 Purushottam J Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208421 MRS PURUSHOTTAM JAGADISH ADHE STATE BANK OF INDIA(508548)
172 AKOT MH-23-002-020-001/27
(Palsod) 		1823002000NRG24260520230011288 26/05/2023 DADARAO TUKARAM PATEKAR 1823002WL001208 DADARAO TUKARAM PATEKAR 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208481 MR DADARAO TUKARAM PATEKAR STATE BANK OF INDIA(508548)
173 AKOT MH-23-002-020-001/274
(Palsod) 		1823002000NRG24260520230011353 26/05/2023 Gopal Sitaram Madankar 1823002WL001212 Gopal Sitaram Madankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208406 GOPAL SITARAM MADANKAR IDBI BANK(607095)
174 AKOT MH-23-002-020-001/29
(Palsod) 		1823002000NRG24260520230011354 26/05/2023 Santosh Mahadeo Gadekar 1823002WL001212 Santosh Mahadeo Gadekar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208469 MR SANTOSH MAHADEO GADEKAR STATE BANK OF INDIA(508548)
175 AKOT MH-23-002-020-001/292
(Palsod) 		1823002000NRG24260520230011356 26/05/2023 Rameshwar Sudhakar Sarode 1823002WL001212 Rameshwar Sudhakar Sarode 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208482 MR RAMESHWAR SUDHAKAR SARODE STATE BANK OF INDIA(508548)
176 AKOT MH-23-002-020-001/292
(Palsod) 		1823002000NRG24260520230011355 26/05/2023 Sudhakar Shriram Sarode 1823002WL001212 Sudhakar Shriram Sarode 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208322 SARODE SUDHAKAR SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
177 AKOT MH-23-002-020-001/309
(Palsod) 		1823002000NRG24260520230011369 26/05/2023 Dadarao Gulabrao Gavali 1823002WL001213 Dadarao Gulabrao Gavali 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208300 DADARAO GULABRAO GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 AKOT MH-23-002-020-001/326
(Palsod) 		1823002000NRG24260520230011357 26/05/2023 Nirmala Anand Aadhe 1823002WL001212 Nirmala Anand Aadhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208389 NIRMALA ANANDA AADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 AKOT MH-23-002-020-001/344
(Palsod) 		1823002000NRG24260520230011290 26/05/2023 Chaya Dashrath Mankar 1823002WL001208 Chaya Dashrath Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208451 SAU CHAYA DASHRATH MANKAR INDUSIND BANK(607189)
180 AKOT MH-23-002-020-001/344
(Palsod) 		1823002000NRG24260520230011289 26/05/2023 Dasharath Tulshiram Mankar 1823002WL001208 Dasharath Tulshiram Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208314 DASHRATH TULSHIRAM MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 AKOT MH-23-002-020-001/35
(Palsod) 		1823002000NRG24260520230011291 26/05/2023 Pralhad Manaji Patekar 1823002WL001208 Pralhad Manaji Patekar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208341 PRALHAD MANAJI PATEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 AKOT MH-23-002-020-001/353
(Palsod) 		1823002000NRG24260520230011292 26/05/2023 Padma Gajanan Gawali 1823002WL001208 Padma Gajanan Gawali 00415 SBIN0012313 819 819 Processed 01/06/2023 A152230208456 MRS PADMA GAJANAN GAVLI STATE BANK OF INDIA(508548)
183 AKOT MH-23-002-020-001/36
(Palsod) 		1823002000NRG24260520230011293 26/05/2023 Shrikrushna Gomaji Khandare 1823002WL001208 Shrikrushna Gomaji Khandare 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208477 KHANDARE SHRIKRISHNA GOMAJI] VIDHARBHA KOKAN GRAMIN BANK(508516)
184 AKOT MH-23-002-020-001/363
(Palsod) 		1823002000NRG24260520230011310 26/05/2023 Amol Dnyandev Kalaskar 1823002WL001209 Amol Dnyandev Kalaskar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208413 MR AMOL DNYANDEV KALASKAR STATE BANK OF INDIA(508548)
185 AKOT MH-23-002-020-001/368
(Palsod) 		1823002000NRG24260520230011370 26/05/2023 Motiram Baban Pachmase 1823002WL001213 Motiram Baban Pachmase 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208338 MR MOTIRAM BABAN PACHMASE STATE BANK OF INDIA(508548)
186 AKOT MH-23-002-020-001/386
(Palsod) 		1823002000NRG24260520230011312 26/05/2023 Dipak Prabhakar Balapure 1823002WL001209 Dipak Prabhakar Balapure 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208377 DIPAK PRABHAKAR BALAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
187 AKOT MH-23-002-020-001/386
(Palsod) 		1823002000NRG24260520230011311 26/05/2023 Vidya Prabhakar Balapure 1823002WL001209 Vidya Prabhakar Balapure 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208454 BALAPURE VIDYA PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 AKOT MH-23-002-020-001/42
(Palsod) 		1823002000NRG24260520230011294 26/05/2023 Sunil Gopal Dongare 1823002WL001208 Sunil Gopal Dongare 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208410 MR SUNIL GOPALRAO DONGARE STATE BANK OF INDIA(508548)
189 AKOT MH-23-002-020-001/47
(Palsod) 		1823002000NRG24260520230011359 26/05/2023 Vinod Bhaskar Adhe 1823002WL001212 Vinod Bhaskar Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208471 MR VINOD BHASKAR ADHE STATE BANK OF INDIA(508548)
190 AKOT MH-23-002-020-001/5
(Palsod) 		1823002000NRG24260520230011313 26/05/2023 Sanjay Gyanadev Kalskar 1823002WL001209 Sanjay Gyanadev Kalskar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208400 MR SANJAY DNYANDEV KALASKAR STATE BANK OF INDIA(508548)
191 AKOT MH-23-002-020-001/60
(Palsod) 		1823002000NRG24260520230011371 26/05/2023 Asha Dipak Raurale 1823002WL001213 Asha Dipak Raurale 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208397 MRS ASHA DIPAK RAURALE STATE BANK OF INDIA(508548)
192 AKOT MH-23-002-020-001/60
(Palsod) 		1823002000NRG24260520230011360 26/05/2023 Dipak Pundlik Raurade 1823002WL001212 Dipak Pundlik Raurade 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208447 DIPAK PUNDALIK RAURALE IDBI BANK(607095)
193 AKOT MH-23-002-020-001/63
(Palsod) 		1823002000NRG24260520230011372 26/05/2023 Shankar Jaganatha Deshmukh 1823002WL001213 Shankar Jaganatha Deshmukh 00415 SBIN0012313 1365 1365 Processed 01/06/2023 A152230208402 SHANKAR JAGANNATH DESHMUKH IDBI BANK(607095)
194 AKOT MH-23-002-020-001/64
(Palsod) 		1823002000NRG24260520230011373 26/05/2023 sarsvtabai rajend mankar 1823002WL001213 sarsvtabai rajend mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208473 SARASWATI RAJENDRA MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 AKOT MH-23-002-020-001/74
(Palsod) 		1823002000NRG24260520230011295 26/05/2023 Gopal Chintaman Tayde 1823002WL001208 Gopal Chintaman Tayde 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208318 MR GOPAL CHINTAMAN TAYDE STATE BANK OF INDIA(508548)
196 AKOT MH-23-002-020-001/74
(Palsod) 		1823002000NRG24260520230011296 26/05/2023 Padma Gopal Tayade 1823002WL001208 Padma Gopal Tayade 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208392 MRS PADMA GOPAL TAYDE STATE BANK OF INDIA(508548)
197 AKOT MH-23-002-020-001/75
(Palsod) 		1823002000NRG24260520230011314 26/05/2023 Lillabai Kisan Jadhav 1823002WL001209 Lillabai Kisan Jadhav 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208452 LILABAI KISAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 AKOT MH-23-002-020-001/84
(Palsod) 		1823002000NRG24260520230011315 26/05/2023 Gajanan Bhikaji Zhalte 1823002WL001209 Gajanan Bhikaji Zhalte 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208467 MR GAJANAN BHIKAJI ZHALTE STATE BANK OF INDIA(508548)
199 AKOT MH-23-002-020-001/9
(Palsod) 		1823002000NRG24260520230011374 26/05/2023 Ashok Shankar Pachmase 1823002WL001213 Ashok Shankar Pachmase 00415 SBIN0012313 1365 1365 Processed 01/06/2023 A152230208466 MR ASHOK SHANKAR PACHMASE STATE BANK OF INDIA(508548)
200 AKOT MH-23-002-020-001/96
(Palsod) 		1823002000NRG24260520230011317 26/05/2023 PRIYA GANESH AVCHAR 1823002WL001209 PRIYA GANESH AVCHAR 00415 SBIN0012313 1638 1638 Rejected 01/06/2023 A152230208458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AKOT MH-23-002-020-001/97
(Palsod) 		1823002000NRG24260520230011297 26/05/2023 Janardhan Daulat Mankar 1823002WL001208 Janardhan Daulat Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208409 MR JANARDHAN DAULAT MANKAR STATE BANK OF INDIA(508548)
202 AKOT MH-23-002-020-001/97
(Palsod) 		1823002000NRG24260520230011298 26/05/2023 Sarla Janardhan Mankar 1823002WL001208 Sarla Janardhan Mankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208439 MRS SARLA JANARDHAN MANKAR STATE BANK OF INDIA(508548)
203 AKOT MH-23-002-050-001/10
(Danori) 		1823002000NRG24260520230011487 26/05/2023 Vandana Gajanan Saurkar 1823002WL001221 Vandana Gajanan Saurkar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208333 SATURKAR VANDANA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
204 AKOT MH-23-002-050-001/336
(Danori) 		1823002000NRG24260520230011431 26/05/2023 Chyaya Ravikant Khade 1823002WL001218 Chyaya Ravikant Khade 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208449 MISS CHAHAYA RAVIKANT KHADE STATE BANK OF INDIA(508548)
205 AKOT MH-23-002-050-001/336
(Danori) 		1823002000NRG24260520230011430 26/05/2023 Ravikant Baliram Khade 1823002WL001218 Ravikant Baliram Khade 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208403 MR RAVIKANT BALIRAM KHADE STATE BANK OF INDIA(508548)
206 AKOT MH-23-002-050-001/336
(Danori) 		1823002000NRG24260520230011432 26/05/2023 Rushikesh Ravikant Khade 1823002WL001218 Rushikesh Ravikant Khade 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208374 MR RUSHIKESH RAVIKANT KHADE STATE BANK OF INDIA(508548)
207 AKOT MH-23-002-050-001/346
(Danori) 		1823002000NRG24260520230011433 26/05/2023 Tirdas Ramrao Pakhere 1823002WL001218 Tirdas Ramrao Pakhere 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208353 MR TIRANDAS RAMRAO PAKHARE STATE BANK OF INDIA(508548)
208 AKOT MH-23-002-050-001/384
(Danori) 		1823002000NRG24260520230011471 26/05/2023 SANDIP SURESH KUTEMATE 1823002WL001220 SANDIP SURESH KUTEMATE 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208487 MR SANDIP SURESH KUTEMATE STATE BANK OF INDIA(508548)
209 AKOT MH-23-002-050-001/387
(Danori) 		1823002000NRG24260520230011473 26/05/2023 G.U.Farkale 1823002WL001220 G.U.Farkale 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208320 MR GULABRAO UTTAM FARKALE STATE BANK OF INDIA(508548)
210 AKOT MH-23-002-050-001/387
(Danori) 		1823002000NRG24260520230011475 26/05/2023 K.G.Farkale 1823002WL001220 K.G.Farkale 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208321 MR KISHOR GULABRAO FARKALE STATE BANK OF INDIA(508548)
211 AKOT MH-23-002-050-001/429
(Danori) 		1823002000NRG24260520230011489 26/05/2023 BALKRUSHNA SHRIRAM ADHE 1823002WL001221 BALKRUSHNA SHRIRAM ADHE 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208356 ADHE BALKRUSHNA SHREERAM (DANORI) VIDHARBHA KOKAN GRAMIN BANK(508516)
212 AKOT MH-23-002-050-001/431
(Danori) 		1823002000NRG24260520230011452 26/05/2023 Rushikesh Vasant Vikhe 1823002WL001219 Rushikesh Vasant Vikhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208407 MASTER RUSHIKESH VASANTRAO VIKHE STATE BANK OF INDIA(508548)
213 AKOT MH-23-002-050-001/435
(Danori) 		1823002000NRG24260520230011453 26/05/2023 Gonduji Tulsiram Adhe 1823002WL001219 Gonduji Tulsiram Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208347 ADHE GONDUJI TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
214 AKOT MH-23-002-050-001/436
(Danori) 		1823002000NRG24260520230011491 26/05/2023 Ganesh Vithalrao Borekar 1823002WL001221 Ganesh Vithalrao Borekar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208398 GANESH VITHHAL BOREKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 AKOT MH-23-002-050-001/438
(Danori) 		1823002000NRG24260520230011435 26/05/2023 K.S.pakhare 1823002WL001218 K.S.pakhare 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208450 MRS KUSUM SHRIKRUSHNA PAKHARE STATE BANK OF INDIA(508548)
216 AKOT MH-23-002-050-001/446
(Danori) 		1823002000NRG24260520230011438 26/05/2023 ASHISH ASHOK PAKHARE 1823002WL001218 ASHISH ASHOK PAKHARE 00415 SBIN0012313 546 546 Processed 01/06/2023 A152230208390 MR ASHISHKUMAR ASHOK PAKHARE STATE BANK OF INDIA(508548)
217 AKOT MH-23-002-050-001/446
(Danori) 		1823002000NRG24260520230011436 26/05/2023 Ashok Ramrao Pakhare 1823002WL001218 Ashok Ramrao Pakhare 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208331 MR ASHOK RAMRAO PAKHARE STATE BANK OF INDIA(508548)
218 AKOT MH-23-002-050-001/494
(Danori) 		1823002000NRG24260520230011440 26/05/2023 A.v. pakhare 1823002WL001218 A.v. pakhare 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208427 PAKHARE ASHWINI VIKAS VIDHARBHA KOKAN GRAMIN BANK(508516)
219 AKOT MH-23-002-050-001/494
(Danori) 		1823002000NRG24260520230011439 26/05/2023 v.s.pakhare 1823002WL001218 v.s.pakhare 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208405 MISS VIDYA VIKAS PAKHARE MINOR STATE BANK OF INDIA(508548)
220 AKOT MH-23-002-050-001/499
(Danori) 		1823002000NRG24260520230011454 26/05/2023 Janardhan Ganapat Adhe 1823002WL001219 Janardhan Ganapat Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208502 MR JANARDHAN GANPAT ADHE STATE BANK OF INDIA(508548)
221 AKOT MH-23-002-050-001/499
(Danori) 		1823002000NRG24260520230011455 26/05/2023 Lilibai Janardan Adhe 1823002WL001219 Lilibai Janardan Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208505 MS LILABAI JANARDAN AADHE STATE BANK OF INDIA(508548)
222 AKOT MH-23-002-050-001/541
(Danori) 		1823002000NRG24260520230011493 26/05/2023 VITTHAL KISAN BOREKAR 1823002WL001221 VITTHAL KISAN BOREKAR 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208457 BORKAR VITTOL KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
223 AKOT MH-23-002-050-001/557
(Danori) 		1823002000NRG24260520230011480 26/05/2023 Gajanan Totiram Sitre 1823002WL001220 Gajanan Totiram Sitre 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208376 SHITRE GAJANAN TOTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
224 AKOT MH-23-002-050-001/597
(Danori) 		1823002000NRG24260520230011441 26/05/2023 Bhanudas Mahadeo Pakhare 1823002WL001218 Bhanudas Mahadeo Pakhare 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208355 MR BHANUDAS MAHADEVRAO PAKHARE STATE BANK OF INDIA(508548)
225 AKOT MH-23-002-050-001/601
(Danori) 		1823002000NRG24260520230011460 26/05/2023 Alka Prakash Rohankar 1823002WL001219 Alka Prakash Rohankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208411 MRS ALAKA PRAKASH ROHANKAR STATE BANK OF INDIA(508548)
226 AKOT MH-23-002-050-001/601
(Danori) 		1823002000NRG24260520230011459 26/05/2023 Prakash Ganapat Rohankar 1823002WL001219 Prakash Ganapat Rohankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208462 MR PRAKASH GANPAT ROHANKAR STATE BANK OF INDIA(508548)
227 AKOT MH-23-002-050-001/615
(Danori) 		1823002000NRG24260520230011463 26/05/2023 Bhagyashri Subhash Adhe 1823002WL001219 Bhagyashri Subhash Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208379 MISS BHAGYASHRI SUBHASH ADHE STATE BANK OF INDIA(508548)
228 AKOT MH-23-002-050-001/615
(Danori) 		1823002000NRG24260520230011461 26/05/2023 Subhash Manik Adhe 1823002WL001219 Subhash Manik Adhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208408 ADHE SUBHASH MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
229 AKOT MH-23-002-050-001/624
(Danori) 		1823002000NRG24260520230011465 26/05/2023 Pushpa Sanjay Rohankar 1823002WL001219 Pushpa Sanjay Rohankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208506 PUSHPA SANJAY ROHANKAR INDUSIND BANK(607189)
230 AKOT MH-23-002-050-001/624
(Danori) 		1823002000NRG24260520230011466 26/05/2023 RUTWAIK SANJAY ROHANKAR 1823002WL001219 RUTWAIK SANJAY ROHANKAR 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208425 MR RUTWAIK SANJAY ROHANKAR STATE BANK OF INDIA(508548)
231 AKOT MH-23-002-050-001/624
(Danori) 		1823002000NRG24260520230011464 26/05/2023 SANJAY GANPAT ROHANKAR 1823002WL001219 SANJAY GANPAT ROHANKAR 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208463 ROHANKAR SANJAY GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
232 AKOT MH-23-002-050-001/626
(Danori) 		1823002000NRG24260520230011444 26/05/2023 Ashwini Sunil Gavai 1823002WL001218 Ashwini Sunil Gavai 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208464 ASHWINI SUNIL GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 AKOT MH-23-002-050-001/626
(Danori) 		1823002000NRG24260520230011443 26/05/2023 SUNIL KESHAV GAVAI 1823002WL001218 SUNIL KESHAV GAVAI 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208385 Mr. SUNIL KESHAV GAWAI BANK OF MAHARASHTRA(607387)
234 AKOT MH-23-002-050-001/634
(Danori) 		1823002000NRG24260520230011445 26/05/2023 KAMALA RAJARAM THOSRE 1823002WL001218 KAMALA RAJARAM THOSRE 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208332 KAMLABAI RAJARAM THOSRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
235 AKOT MH-23-002-050-002/314
(Danori) 		1823002000NRG24260520230011446 26/05/2023 Gajanan Madhukar Sirsat 1823002WL001218 Gajanan Madhukar Sirsat 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208472 MR GAJANAN MADHUKAR SIRSAT STATE BANK OF INDIA(508548)
236 AKOT MH-23-002-050-002/357
(Danori) 		1823002000NRG24260520230011447 26/05/2023 Baban Madhukar Bute 1823002WL001218 Baban Madhukar Bute 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208358 MR BABAN MADHUKAR BUTE STATE BANK OF INDIA(508548)
237 AKOT MH-23-002-050-002/380
(Danori) 		1823002000NRG24260520230011495 26/05/2023 SAVITA RAMESHWAR BUTE 1823002WL001221 SAVITA RAMESHWAR BUTE 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208436 BUTE SAVITA RAMESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
238 AKOT MH-23-002-050-002/383
(Danori) 		1823002000NRG24260520230011467 26/05/2023 Gajanan Vasudev Bute 1823002WL001219 Gajanan Vasudev Bute 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208381 Mr. GAJANAN WASUDEV BUTE BANK OF MAHARASHTRA(607387)
239 AKOT MH-23-002-050-002/387
(Danori) 		1823002000NRG24260520230011498 26/05/2023 AVADHUT VINAYAK BUNDE 1823002WL001221 AVADHUT VINAYAK BUNDE 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208302 BUNDE AVDHUT VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
240 AKOT MH-23-002-050-002/392
(Danori) 		1823002000NRG24260520230011468 26/05/2023 Nitin Shaligram Shrinath 1823002WL001219 Nitin Shaligram Shrinath 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208415 MR NITIN SHALIGRAM SHRINATH STATE BANK OF INDIA(508548)
241 AKOT MH-23-002-050-002/395
(Danori) 		1823002000NRG24260520230011500 26/05/2023 R.D.Bute 1823002WL001221 R.D.Bute 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208312 MR RAJU DHANRAJ BUTE STATE BANK OF INDIA(508548)
242 AKOT MH-23-002-050-002/427
(Danori) 		1823002000NRG24260520230011482 26/05/2023 Gajanan Uttamrao Thakare 1823002WL001220 Gajanan Uttamrao Thakare 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208388 GAJANAN UTTAMRAO THAKARE IDBI BANK(607095)
243 AKOT MH-23-002-050-002/440
(Danori) 		1823002000NRG24260520230011469 26/05/2023 Padmakar Paramdev Bute 1823002WL001219 Padmakar Paramdev Bute 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208501 MR PDMAKAR PARAMDEV BUTE STATE BANK OF INDIA(508548)
244 AKOT MH-23-002-050-002/498
(Danori) 		1823002000NRG24260520230011470 26/05/2023 Digambar Bansiram Bunde 1823002WL001219 Digambar Bansiram Bunde 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208380 DIGAMBAR BANSIRAM BUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
245 AKOT MH-23-002-050-002/507
(Danori) 		1823002000NRG24260520230011486 26/05/2023 Archana Pramod Bute 1823002WL001220 Archana Pramod Bute 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208420 MRS ARCHANA PRAMOD BUTE STATE BANK OF INDIA(508548)
246 AKOT MH-23-002-050-002/507
(Danori) 		1823002000NRG24260520230011485 26/05/2023 Pramod Gangadas Bute 1823002WL001220 Pramod Gangadas Bute 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208363 PRAMOD GANGADAS BUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 AKOT MH-23-002-051-001/150
(Rel) 		1823002000NRG24260520230011653 26/05/2023 Narayan Mahadev Ingle 1823002WL001233 Narayan Mahadev Ingle 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208311 NARAYAN MAHADEVRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
248 AKOT MH-23-002-051-001/150
(Rel) 		1823002000NRG24260520230011654 26/05/2023 Pushpa Narayan Ingle 1823002WL001233 Pushpa Narayan Ingle 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208416 MS PUSHPA NARAYAN INGLE STATE BANK OF INDIA(508548)
249 AKOT MH-23-002-051-001/160
(Rel) 		1823002000NRG24260520230011655 26/05/2023 V.S.Dhore 1823002WL001233 V.S.Dhore 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208373 MR VISHNU SAHEBRAO DHORE STATE BANK OF INDIA(508548)
250 AKOT MH-23-002-051-001/199
(Rel) 		1823002000NRG24260520230011658 26/05/2023 Dipali Mohan Ingle 1823002WL001233 Dipali Mohan Ingle 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208375 DIPALI MOHAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 AKOT MH-23-002-051-001/199
(Rel) 		1823002000NRG24260520230011657 26/05/2023 kavita mohan ingale 1823002WL001233 kavita mohan ingale 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208419 SAVITA MOHAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
252 AKOT MH-23-002-051-001/205
(Rel) 		1823002000NRG24260520230011635 26/05/2023 Ganpati Govind Ankurkar 1823002WL001232 Ganpati Govind Ankurkar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208370 GANPATI GOVIND ANKURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 AKOT MH-23-002-051-001/272
(Rel) 		1823002000NRG24260520230011638 26/05/2023 Puja Ravindra Kaple 1823002WL001232 Puja Ravindra Kaple 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208371 MISS POOJA RAVINDRA KAPLE STATE BANK OF INDIA(508548)
254 AKOT MH-23-002-051-001/348
(Rel) 		1823002000NRG24260520230011639 26/05/2023 Nirmala G Kolhe 1823002WL001232 Nirmala G Kolhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208474 MRS NIRMALA GANPAT KOLHE STATE BANK OF INDIA(508548)
255 AKOT MH-23-002-051-001/373
(Rel) 		1823002000NRG24260520230011640 26/05/2023 Sanjay Baban Injankar 1823002WL001232 Sanjay Baban Injankar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208404 MR SANJAY VIJAY INJANKAR STATE BANK OF INDIA(508548)
256 AKOT MH-23-002-051-001/383
(Rel) 		1823002000NRG24260520230011906 26/05/2023 Ramdas Dombaji Palaspagar 1823002WL001278 Ramdas Dombaji Palaspagar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208362 RAMDAS DOMBAJI PALASPGAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 AKOT MH-23-002-051-001/384
(Rel) 		1823002000NRG24260520230011660 26/05/2023 Sagar Suresh Palspagar 1823002WL001233 Sagar Suresh Palspagar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208391 MR SAGAR SURESH PALSPAGAR STATE BANK OF INDIA(508548)
258 AKOT MH-23-002-051-001/384
(Rel) 		1823002000NRG24260520230011659 26/05/2023 Suresh Amrut Palspagar 1823002WL001233 Suresh Amrut Palspagar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208369 MR SURESH AMRUT PALSASPAGAR STATE BANK OF INDIA(508548)
259 AKOT MH-23-002-051-001/392
(Rel) 		1823002000NRG24260520230011641 26/05/2023 Amol Digambar Kaple 1823002WL001232 Amol Digambar Kaple 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208431 MRS AMOL DIGAMBAR KAPLE STATE BANK OF INDIA(508548)
260 AKOT MH-23-002-051-001/395
(Rel) 		1823002000NRG24260520230011661 26/05/2023 K.S.Dhore 1823002WL001233 K.S.Dhore 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208349 KONDUJI SUKHDEV DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 AKOT MH-23-002-051-001/399
(Rel) 		1823002000NRG24260520230011644 26/05/2023 Jyoti Surendra Palasapagar 1823002WL001232 Jyoti Surendra Palasapagar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208422 MRS JYOTI SURENDRA PALASAPAGAR STATE BANK OF INDIA(508548)
262 AKOT MH-23-002-051-001/399
(Rel) 		1823002000NRG24260520230011643 26/05/2023 Surendra Janrao Palaspagar 1823002WL001232 Surendra Janrao Palaspagar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208438 SURENDRA JANRAO PALASPAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
263 AKOT MH-23-002-051-001/417
(Rel) 		1823002000NRG24260520230011645 26/05/2023 Digambar Mahadev Kaple 1823002WL001232 Digambar Mahadev Kaple 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208480 KAPALE DIGAMBAR MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
264 AKOT MH-23-002-051-001/417
(Rel) 		1823002000NRG24260520230011648 26/05/2023 Godavari Digambar Kaple 1823002WL001232 Godavari Digambar Kaple 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208365 MRS GODAVARI DIGAMBAR KAPALE STATE BANK OF INDIA(508548)
265 AKOT MH-23-002-051-001/417
(Rel) 		1823002000NRG24260520230011646 26/05/2023 Mohan Digambar Kapale 1823002WL001232 Mohan Digambar Kapale 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208395 KAPLE MOHAN DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
266 AKOT MH-23-002-051-001/417
(Rel) 		1823002000NRG24260520230011647 26/05/2023 Shital Mohan Kapale 1823002WL001232 Shital Mohan Kapale 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208396 SHITAL MOHAN KAPLE INDIA POST PAYMENTS BANK LIMITED(508528)
267 AKOT MH-23-002-051-001/444
(Rel) 		1823002000NRG24260520230011662 26/05/2023 tryambak sahebrao dhore 1823002WL001233 tryambak sahebrao dhore 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208378 MR TRYMBAK SAHEBRAO DHORE STATE BANK OF INDIA(508548)
268 AKOT MH-23-002-051-001/495
(Rel) 		1823002000NRG24260520230011664 26/05/2023 Ganesh sudhakar narokar 1823002WL001233 Ganesh sudhakar narokar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208319 MASTER GANESH SUDHAKAR NAROKAR STATE BANK OF INDIA(508548)
269 AKOT MH-23-002-051-001/495
(Rel) 		1823002000NRG24260520230011663 26/05/2023 Nikhil sudhakar narokar 1823002WL001233 Nikhil sudhakar narokar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208429 MR NIKHIL SUDHAKAR NAROKAR STATE BANK OF INDIA(508548)
270 AKOT MH-23-002-051-001/613
(Rel) 		1823002000NRG24260520230011665 26/05/2023 Dilip Jagdeo Palaspagar 1823002WL001233 Dilip Jagdeo Palaspagar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208364 MR DILIP JAGADEV PALASAPAGAR STATE BANK OF INDIA(508548)
271 AKOT MH-23-002-051-001/624
(Rel) 		1823002000NRG24260520230011666 26/05/2023 Sindhu Subhash Ingle 1823002WL001233 Sindhu Subhash Ingle 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208361 MRS SINDHU SUBHASH INGLE STATE BANK OF INDIA(508548)
272 AKOT MH-23-002-051-001/632
(Rel) 		1823002000NRG24260520230011668 26/05/2023 Shoyab Khan. Suleman Kha. 1823002WL001233 Shoyab Khan. Suleman Kha. 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208386 SHOEB KHAN SULEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 AKOT MH-23-002-051-001/632
(Rel) 		1823002000NRG24260520230011649 26/05/2023 sofiya khatun suleman khan 1823002WL001232 sofiya khatun suleman khan 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208423 SOFIYA KHATUN SULEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 AKOT MH-23-002-051-001/663
(Rel) 		1823002000NRG24260520230011650 26/05/2023 Shanaji Bi Ashfak Khan 1823002WL001232 Shanaji Bi Ashfak Khan 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208367 MRS SHAHNAZ BI ASHFAK KHA STATE BANK OF INDIA(508548)
275 AKOT MH-23-002-051-001/692
(Rel) 		1823002000NRG24260520230011907 26/05/2023 Balkrushna Bhagwan Palaspagar 1823002WL001278 Balkrushna Bhagwan Palaspagar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208504 BALKRUSHNA BHAGAWAN PALASAPAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 AKOT MH-23-002-051-001/692
(Rel) 		1823002000NRG24260520230011909 26/05/2023 Sarika Mangesh Palaspagar 1823002WL001278 Sarika Mangesh Palaspagar 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208499 MISS SARIKA MANGESH PALASAPAGAR STATE BANK OF INDIA(508548)
277 AKOT MH-23-002-051-001/738
(Rel) 		1823002000NRG24260520230011651 26/05/2023 Rupesh Ganpat Kolhe 1823002WL001232 Rupesh Ganpat Kolhe 00415 SBIN0012313 1638 1638 Processed 01/06/2023 A152230208455 MR RUPESH GANPATRAO KOLHE MRS ASHVINI RU STATE BANK OF INDIA(508548)
SubTotal 223860 223860
278 AKOT MH-23-002-020-001/11
(Palsod) 		1823002000NRG24260520230011363 26/05/2023 Indu Subhash Bhagat 1823002WL001213 Indu Subhash Bhagat 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208518 BHAGAT INDU SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
279 AKOT MH-23-002-020-001/176
(Palsod) 		1823002000NRG24260520230011283 26/05/2023 Dnyaneshwar Ramchandra Patekar 1823002WL001208 Dnyaneshwar Ramchandra Patekar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208523 MR DNYANESHWAR RAMCHANDRA PATEKAR STATE BANK OF INDIA(508548)
280 AKOT MH-23-002-020-001/397
(Palsod) 		1823002000NRG24260520230011358 26/05/2023 Sunanda Tejrao Dhotre 1823002WL001212 Sunanda Tejrao Dhotre 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208528 MR TEJRAO AMBADAS DHOTRE STATE BANK OF INDIA(508548)
281 AKOT MH-23-002-050-001/364
(Danori) 		1823002000NRG24260520230011450 26/05/2023 Vandana Govind Kolhe 1823002WL001219 Vandana Govind Kolhe 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A152230208527 KOLLE VANDANA GOVIND VIDHARBHA KOKAN GRAMIN BANK(508516)
282 AKOT MH-23-002-050-001/384
(Danori) 		1823002000NRG24260520230011472 26/05/2023 KUTEMATE SHITAL SANDIP 1823002WL001220 KUTEMATE SHITAL SANDIP 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208513 MISS SHITAL ARUN DHANDAGE STATE BANK OF INDIA(508548)
283 AKOT MH-23-002-050-001/387
(Danori) 		1823002000NRG24260520230011477 26/05/2023 AISHWARYA GULABRAO FARKALE 1823002WL001220 AISHWARYA GULABRAO FARKALE 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A152230208448 AISHWARYA GULABARAO FARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 AKOT MH-23-002-050-001/387
(Danori) 		1823002000NRG24260520230011474 26/05/2023 FARKALE HEMLATA GULABRAO 1823002WL001220 FARKALE HEMLATA GULABRAO 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208515 FARKALE HEMLATA GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
285 AKOT MH-23-002-050-001/387
(Danori) 		1823002000NRG24260520230011476 26/05/2023 P.K.Farkale 1823002WL001220 P.K.Farkale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208514 FARKALE PRIYANKA KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 AKOT MH-23-002-050-001/390
(Danori) 		1823002000NRG24260520230011478 26/05/2023 Dnyaneshwar Motiram Vikhe 1823002WL001220 Dnyaneshwar Motiram Vikhe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208531 DNYANESHWAR MOTIRAM VIKHE IDBI BANK(607095)
287 AKOT MH-23-002-050-001/390
(Danori) 		1823002000NRG24260520230011479 26/05/2023 Swati Dnyaneshwar Vikhe 1823002WL001220 Swati Dnyaneshwar Vikhe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208530 SWATI DNYANEHWAR VIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
288 AKOT MH-23-002-050-001/436
(Danori) 		1823002000NRG24260520230011492 26/05/2023 Devangan Ganesh Borokar 1823002WL001221 Devangan Ganesh Borokar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208519 BOREKAR DEVENGANA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
289 AKOT MH-23-002-050-001/446
(Danori) 		1823002000NRG24260520230011437 26/05/2023 Vadana Ashok Pakhre 1823002WL001218 Vadana Ashok Pakhre 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208521 PAKHARE VANDANA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
290 AKOT MH-23-002-050-001/557
(Danori) 		1823002000NRG24260520230011481 26/05/2023 Lata Gajanan Sitre 1823002WL001220 Lata Gajanan Sitre 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208522 SHITRE LATA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
291 AKOT MH-23-002-050-001/594
(Danori) 		1823002000NRG24260520230011456 26/05/2023 Aniket Nilakanth Waghmare 1823002WL001219 Aniket Nilakanth Waghmare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208520 ANIKET NILKANTH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 AKOT MH-23-002-050-002/387
(Danori) 		1823002000NRG24260520230011499 26/05/2023 NANDA AVDHUT BUNDE 1823002WL001221 NANDA AVDHUT BUNDE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208524 Mrs. PYARENANDA RAMRATAN KHODKE BANK OF MAHARASHTRA(607387)
293 AKOT MH-23-002-050-002/427
(Danori) 		1823002000NRG24260520230011483 26/05/2023 Seema Gajanan Thakare 1823002WL001220 Seema Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208516 MRS SIMA GAJANAN THAKARE STATE BANK OF INDIA(508548)
294 AKOT MH-23-002-050-002/502
(Danori) 		1823002000NRG24260520230011448 26/05/2023 Janakrao Janarao Bute 1823002WL001218 Janakrao Janarao Bute 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208512 BUTE JANAKRAV JANRAV VIDHARBHA KOKAN GRAMIN BANK(508516)
295 AKOT MH-23-002-050-002/502
(Danori) 		1823002000NRG24260520230011449 26/05/2023 Pushpabai Janakrao Bute 1823002WL001218 Pushpabai Janakrao Bute 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208517 MR JANAKRAO JANRAO BUTE STATE BANK OF INDIA(508548)
296 AKOT MH-23-002-051-001/272
(Rel) 		1823002000NRG24260520230011637 26/05/2023 Kapale Uma Ravindra 1823002WL001232 Kapale Uma Ravindra 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208525 UMA RAVINDRA KAPALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
297 AKOT MH-23-002-051-001/624
(Rel) 		1823002000NRG24260520230011667 26/05/2023 Aarti Vishal Ingle 1823002WL001233 Aarti Vishal Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208529 MISS AARTI GANESH MORE STATE BANK OF INDIA(508548)
298 AKOT MH-23-002-051-001/738
(Rel) 		1823002000NRG24260520230011652 26/05/2023 Ashwini Rupesh Kolhe 1823002WL001232 Ashwini Rupesh Kolhe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230208526 KOLHE ASHWINI RUPESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33306 33306
299 AKOT MH-23-002-036-001/42
(Karatwadi Akot) 		1823002000NRG24260520230011755 26/05/2023 Devalal Mohan Agre 1823002WL001255 Devalal Mohan Agre 00729 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208245 DEVALAL MOHAN AGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 AKOT MH-23-002-047-001/105
(Kalwadi) 		1823002000NRG24260520230012334 26/05/2023 Pramod Dnyandevrao Ravankar 1823002WL001306 Pramod Dnyandevrao Ravankar 00729 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208246 PRAMOD DNYANDEVRAO RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
301 AKOT MH-23-002-047-001/125
(Kalwadi) 		1823002000NRG24260520230012338 26/05/2023 Aruna Kuldip Hingankar 1823002WL001306 Aruna Kuldip Hingankar 00729 ADCC0000033 1638 1638 Processed 01/06/2023 A152230208248 ARUNA KULDIP HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
Total 481299 481299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_260523APB_FTO_42038 AXIS BANK UTIB0002666 AKOT 1638
2 AKOT MH1823002999_260523APB_FTO_42038 Bank of Maharastra MAHB0000367 AKOT 18018
3 AKOT MH1823002999_260523APB_FTO_42038 Central Bank Of India CBIN0280701 AKOT 18018
4 AKOT MH1823002999_260523APB_FTO_42038 Central Bank Of India CBIN0281903 ADGAON(BK) 3003
5 AKOT MH1823002999_260523APB_FTO_42038 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 11193
6 AKOT MH1823002999_260523APB_FTO_42038 Distt.Central Coop.Bank ADCC0000034 Akot City Branch 1638
7 AKOT MH1823002999_260523APB_FTO_42038 Distt.Central Coop.Bank ADCC0000037 Raundala 1638
8 AKOT MH1823002999_260523APB_FTO_42038 Distt.Central Coop.Bank ADCC0000038 Chohotta Bazar 13377
9 AKOT MH1823002999_260523APB_FTO_42038 Distt.Central Coop.Bank ADCC0000040 Akolkhed 34944
10 AKOT MH1823002999_260523APB_FTO_42038 Distt.Central Coop.Bank ADCC0000110 Bordi 12831
11 AKOT MH1823002999_260523APB_FTO_42038 HDFC Bank HDFC0002716 AKOT 1638
12 AKOT MH1823002999_260523APB_FTO_42038 IDBI BANK IBKL0000541 AKOT 32760
13 AKOT MH1823002999_260523APB_FTO_42038 IDBI BANK IBKL0000569 CHOHATTA 3276
14 AKOT MH1823002999_260523APB_FTO_42038 Indian Bank IDIB000A057 AKOT 1638
15 AKOT MH1823002999_260523APB_FTO_42038 State Bank of India SBIN0000307 AKOT 10920
16 AKOT MH1823002999_260523APB_FTO_42038 State Bank of India SBIN0003296 ADB AKOT 43407
17 AKOT MH1823002999_260523APB_FTO_42038 State Bank of India SBIN0007371 AKOLI JAHANGIR 9282
18 AKOT MH1823002999_260523APB_FTO_42038 State Bank of India SBIN0012313 CHOHATTA BAZAR 223860
19 AKOT MH1823002999_260523APB_FTO_42038 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 3276
20 AKOT MH1823002999_260523APB_FTO_42038 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 30030
21 AKOT MH1823002999_260523APB_FTO_42038 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 4914

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