Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_270923APB_FTO_217957
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-23-002-035-001/160
(Jalgaon Nahate) 		1823002000NRG24270920230096321 27/09/2023 Fulwanti Ambadas Wankhade 1823002WL013165 Fulwanti Ambadas Wankhade 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230163440 FULWANTI AMBADAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AKOT MH-23-002-047-001/143
(Kalwadi) 		1823002000NRG24270920230096325 27/09/2023 Anil D Rawankar 1823002WL013166 Anil D Rawankar 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230163437 ANIL DHNYANDEORAO RAWANKAR BANK OF INDIA(508505)
3 AKOT MH-23-002-047-001/98
(Kalwadi) 		1823002000NRG24270920230096474 27/09/2023 DNYANESHWAR RAMDAS HINGANKAR 1823002WL013183 DNYANESHWAR RAMDAS HINGANKAR 00048 BKID0009653 1638 1638 Processed 11/11/2023 A314230163438 DNYANESHWAR RAMDAS HINGANKAR BANK OF INDIA(508505)
4 AKOT MH-23-002-061-003/33
(Khirkund Bk) 		1823002000NRG24270920230096431 27/09/2023 Rameshwar Ramu Tote 1823002WL013175 Rameshwar Ramu Tote 00048 BKID0009653 1638 1638 Processed 11/11/2023 A314230163441 RAMESHWAR RAMU TOTE BANK OF INDIA(508505)
5 AKOT MH-23-002-061-003/375
(Khirkund Bk) 		1823002000NRG24270920230096432 27/09/2023 Dnyaneshwar Ramu Tote 1823002WL013175 Dnyaneshwar Ramu Tote 00048 BKID0009653 1638 1638 Processed 11/11/2023 A314230163442 DNYANESHWAR RAMU TOTE BANK OF INDIA(508505)
6 AKOT MH-23-002-074-001/82
(Adgaon Kh) 		1823002000NRG24270920230096217 27/09/2023 Vandana Deepak Gawai 1823002WL013156 Vandana Deepak Gawai 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230163443 VANDANA DIPAK GAWAI FINCARE SMALL FINANCE BANK LTD(608304)
7 AKOT MH-23-002-074-001/91
(Adgaon Kh) 		1823002000NRG24270920230096218 27/09/2023 Santosh Laxman Ingle 1823002WL013156 Santosh Laxman Ingle 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230163439 MR SANTOSH LAXMAN INGLE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 AKOT MH-23-002-005-001/106
(Sawara) 		1823002000NRG24270920230096614 27/09/2023 Kiran Raju Dhande 1823002WL013200 Kiran Raju Dhande 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230162020 Mr. KIRAN RAJU DHANDE BANK OF MAHARASHTRA(607387)
9 AKOT MH-23-002-035-001/271
(Jalgaon Nahate) 		1823002000NRG24270920230096312 27/09/2023 Mangesh Ramesh Wankhade 1823002WL013164 Mangesh Ramesh Wankhade 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230162185 Mr. MANGESH RAMESH WANKHADE BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-039-001/149
(Umra) 		1823002000NRG24270920230096452 27/09/2023 Mahadev Vasanta Meshram 1823002WL013179 Mahadev Vasanta Meshram 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A314230163428 MAHADEV VASANTA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOT MH-23-002-046-001/412
(Asegaon Bazar) 		1823002000NRG24270920230096808 27/09/2023 Ramkrushna Rambhaji Dhande 1823002WL013239 Ramkrushna Rambhaji Dhande 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230162188 Mr. Ramkrushna Rambhaji Dhande BANK OF MAHARASHTRA(607387)
12 AKOT MH-23-002-046-001/534
(Asegaon Bazar) 		1823002000NRG24270920230096811 27/09/2023 SUNANDA RAJESH DANGE 1823002WL013239 SUNANDA RAJESH DANGE 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230162022 Mrs. SUNANDA RAJESH DANGE BANK OF MAHARASHTRA(607387)
13 AKOT MH-23-002-046-001/557
(Asegaon Bazar) 		1823002000NRG24270920230096812 27/09/2023 Anita Prakash Dhande 1823002WL013239 Anita Prakash Dhande 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230162189 Miss. Anita Prakash Dhande BANK OF MAHARASHTRA(607387)
14 AKOT MH-23-002-046-001/600
(Asegaon Bazar) 		1823002000NRG24270920230096813 27/09/2023 Avinash Ramkrishna Dhande 1823002WL013239 Avinash Ramkrishna Dhande 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230163422 Mr. Avinash Ramkrishna Dhande BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
15 AKOT MH-23-002-023-001/157
(Rohankhed) 		1823002000NRG24270920230096424 27/09/2023 Kailas Shaligram Zamre 1823002WL013173 Kailas Shaligram Zamre 00051 MAHB0000739 1638 1638 Processed 12/11/2023 A314230162184 Mr. KAILAS SHALIGRAM ZAMRE BANK OF MAHARASHTRA(607387)
16 AKOT MH-23-002-023-001/166
(Rohankhed) 		1823002000NRG24270920230096425 27/09/2023 Ruprao Dyandeorao Zamare 1823002WL013173 Ruprao Dyandeorao Zamare 00051 MAHB0000739 1638 1638 Processed 10/11/2023 A314230162159 RUPRAO DNYANDEVRAO ZAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKOT MH-23-002-025-002/31
(Patonda) 		1823002000NRG24270920230096448 27/09/2023 Dharmarav Rameshwar Tarode 1823002WL013178 Dharmarav Rameshwar Tarode 00051 MAHB0000739 1638 1638 Processed 12/11/2023 A314230162190 Mr. Dharmarav Rameshwar Tarode BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
18 AKOT MH-23-002-021-001/110
(Wadali Deshmukh) 		1823002000NRG24270920230096372 27/09/2023 Suman Shankar Shingade 1823002WL013170 Suman Shankar Shingade 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162009 Mrs. SUMAN SHANKAR SHINGALE BANK OF MAHARASHTRA(607387)
19 AKOT MH-23-002-021-001/122
(Wadali Deshmukh) 		1823002000NRG24270920230096387 27/09/2023 Srinivas Pandurang Gorde 1823002WL013171 Srinivas Pandurang Gorde 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A314230162139 SHRINIWAS PANDURANG GORADE ICICI BANK LTD(508534)
20 AKOT MH-23-002-021-001/125
(Wadali Deshmukh) 		1823002000NRG24270920230096373 27/09/2023 Sirsagar Wasudeo Sirsat 1823002WL013170 Sirsagar Wasudeo Sirsat 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162162 Mr. SIRSAGAR WASUDEO SIRSAT BANK OF MAHARASHTRA(607387)
21 AKOT MH-23-002-021-001/196
(Wadali Deshmukh) 		1823002000NRG24270920230096389 27/09/2023 Mohan Dayaram Wahurwagh 1823002WL013171 Mohan Dayaram Wahurwagh 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162182 Mr. Mohan Dayaram Wahurwagh BANK OF MAHARASHTRA(607387)
22 AKOT MH-23-002-021-001/2
(Wadali Deshmukh) 		1823002000NRG24270920230096390 27/09/2023 Pramila Devrao Agre 1823002WL013171 Pramila Devrao Agre 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162157 Mrs. PRAMILA DEVRAO AGRE BANK OF MAHARASHTRA(607387)
23 AKOT MH-23-002-021-001/2
(Wadali Deshmukh) 		1823002000NRG24270920230096375 27/09/2023 Rajesh Devrao Agre 1823002WL013170 Rajesh Devrao Agre 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162166 Mr. Rajesh Devrao Agre BANK OF MAHARASHTRA(607387)
24 AKOT MH-23-002-021-001/2
(Wadali Deshmukh) 		1823002000NRG24270920230096391 27/09/2023 Rajkumar Devrao Agre 1823002WL013171 Rajkumar Devrao Agre 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A314230162165 RAJKUMAR DEVRAO AGRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOT MH-23-002-021-001/211
(Wadali Deshmukh) 		1823002000NRG24270920230096392 27/09/2023 Prabhudas Tukaram Wahurwagh 1823002WL013171 Prabhudas Tukaram Wahurwagh 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162017 Mr. PRABHUDAS TUKARAM WAHURWAGH BANK OF MAHARASHTRA(607387)
26 AKOT MH-23-002-021-001/216
(Wadali Deshmukh) 		1823002000NRG24270920230096376 27/09/2023 Bhagavan Ukarda Gawali 1823002WL013170 Bhagavan Ukarda Gawali 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162154 Mr. BHAGAVAN UKARDA GAVALI BANK OF MAHARASHTRA(607387)
27 AKOT MH-23-002-021-001/217
(Wadali Deshmukh) 		1823002000NRG24270920230096377 27/09/2023 Ratnabai Ashok Mohokar 1823002WL013170 Ratnabai Ashok Mohokar 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162194 Mrs. RATNABAI ARUN WAHURWAGH BANK OF MAHARASHTRA(607387)
28 AKOT MH-23-002-021-001/24
(Wadali Deshmukh) 		1823002000NRG24270920230096394 27/09/2023 Hirutai Nandkishor Kakad 1823002WL013171 Hirutai Nandkishor Kakad 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230163424 Mrs. HIRUTAI NANDKISHOR KAKAD BANK OF MAHARASHTRA(607387)
29 AKOT MH-23-002-021-001/24
(Wadali Deshmukh) 		1823002000NRG24270920230096353 27/09/2023 Milind Nandkishor Kakad 1823002WL013169 Milind Nandkishor Kakad 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162192 Mr. Milind Nandkishor Kakad BANK OF MAHARASHTRA(607387)
30 AKOT MH-23-002-021-001/24
(Wadali Deshmukh) 		1823002000NRG24270920230096393 27/09/2023 NANDKISHOR GULABRAO GANGANE 1823002WL013171 NANDKISHOR GULABRAO GANGANE 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162153 Mr. NANDKISHOR GULABRAO KAKAD BANK OF MAHARASHTRA(607387)
31 AKOT MH-23-002-021-001/286
(Wadali Deshmukh) 		1823002000NRG24270920230096356 27/09/2023 GOPAL VASUDEV SUPASE 1823002WL013169 GOPAL VASUDEV SUPASE 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162015 Mr. GOPAL VASUDEV SUPASE BANK OF MAHARASHTRA(607387)
32 AKOT MH-23-002-021-001/286
(Wadali Deshmukh) 		1823002000NRG24270920230096355 27/09/2023 RATNA WASUDEV SUPASE 1823002WL013169 RATNA WASUDEV SUPASE 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162168 Mrs. Ratna Wasudev Supase BANK OF MAHARASHTRA(607387)
33 AKOT MH-23-002-021-001/330
(Wadali Deshmukh) 		1823002000NRG24270920230096357 27/09/2023 Anil Devidas Pawar 1823002WL013169 Anil Devidas Pawar 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162160 Mr. ANIL DEVIDAS PAWAR BANK OF MAHARASHTRA(607387)
34 AKOT MH-23-002-021-001/340
(Wadali Deshmukh) 		1823002000NRG24270920230096396 27/09/2023 Subhash Bharatrao Mohokar 1823002WL013171 Subhash Bharatrao Mohokar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162008 Mr. SUBHASH BHARATRAO MAHOKAR BANK OF MAHARASHTRA(607387)
35 AKOT MH-23-002-021-001/344
(Wadali Deshmukh) 		1823002000NRG24270920230096397 27/09/2023 Pandurang Bharatrao Mohokar 1823002WL013171 Pandurang Bharatrao Mohokar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162007 Mr. PANDURAG BHARATRAO MAHOKAR BANK OF MAHARASHTRA(607387)
36 AKOT MH-23-002-021-001/359
(Wadali Deshmukh) 		1823002000NRG24270920230096398 27/09/2023 PRAFUL JAGATRAO PALASKAR 1823002WL013171 PRAFUL JAGATRAO PALASKAR 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230163436 Mr. PRAFULL JAGAN PALASKAR BANK OF MAHARASHTRA(607387)
37 AKOT MH-23-002-021-001/362
(Wadali Deshmukh) 		1823002000NRG24270920230096400 27/09/2023 Usha Vitthal Bhande 1823002WL013171 Usha Vitthal Bhande 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230163423 Mrs. USHA VITHAL BHANDE BANK OF MAHARASHTRA(607387)
38 AKOT MH-23-002-021-001/362
(Wadali Deshmukh) 		1823002000NRG24270920230096399 27/09/2023 Vitthal Shankar Bhande 1823002WL013171 Vitthal Shankar Bhande 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162006 Mr. VITTHAL SHANKAR BHANDE BANK OF MAHARASHTRA(607387)
39 AKOT MH-23-002-021-001/374
(Wadali Deshmukh) 		1823002000NRG24270920230096358 27/09/2023 Bhagwan Raghunath Kakad 1823002WL013169 Bhagwan Raghunath Kakad 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162156 Mr. BHAGWAN RAGHUNATH KAKAD BANK OF MAHARASHTRA(607387)
40 AKOT MH-23-002-021-001/382
(Wadali Deshmukh) 		1823002000NRG24270920230096359 27/09/2023 Nirmala Bhanudas Dawale 1823002WL013169 Nirmala Bhanudas Dawale 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230163426 Mrs. NIRMALABAI BHANUDAS DAWALE BANK OF MAHARASHTRA(607387)
41 AKOT MH-23-002-021-001/392
(Wadali Deshmukh) 		1823002000NRG24270920230096402 27/09/2023 DNYANESHWAR GAJANAN ZASKAR 1823002WL013171 DNYANESHWAR GAJANAN ZASKAR 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230163425 Mr. Dnyaneshwar Gajanan Zaskar BANK OF MAHARASHTRA(607387)
42 AKOT MH-23-002-021-001/405
(Wadali Deshmukh) 		1823002000NRG24270920230096404 27/09/2023 Nilima Sudarshan Raibole 1823002WL013171 Nilima Sudarshan Raibole 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162193 Miss. Suman Sudarshan Raybole BANK OF MAHARASHTRA(607387)
43 AKOT MH-23-002-021-001/407
(Wadali Deshmukh) 		1823002000NRG24270920230096378 27/09/2023 RAMKRISHNA MADHUKAR TOLMARE 1823002WL013170 RAMKRISHNA MADHUKAR TOLMARE 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162167 Mr. RAMKRUSHNA MADHUKAR TOLMARE BANK OF MAHARASHTRA(607387)
44 AKOT MH-23-002-021-001/426
(Wadali Deshmukh) 		1823002000NRG24270920230096379 27/09/2023 Amol Janardhan Vahurwagh 1823002WL013170 Amol Janardhan Vahurwagh 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162164 Mr. Amol Janardan Wahurwagh BANK OF MAHARASHTRA(607387)
45 AKOT MH-23-002-021-001/429
(Wadali Deshmukh) 		1823002000NRG24270920230096405 27/09/2023 Jagatchandra Ganeshrao Wahurwagh 1823002WL013171 Jagatchandra Ganeshrao Wahurwagh 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162161 Mr. JAGATCHANDRA GANESHRAO WAHURWAGH BANK OF MAHARASHTRA(607387)
46 AKOT MH-23-002-021-001/440
(Wadali Deshmukh) 		1823002000NRG24270920230096406 27/09/2023 Pandhari Kisan Dhole 1823002WL013171 Pandhari Kisan Dhole 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162152 Mr. PANDHRI KISAN DHOLE BANK OF MAHARASHTRA(607387)
47 AKOT MH-23-002-021-001/471
(Wadali Deshmukh) 		1823002000NRG24270920230096360 27/09/2023 Punjabbarao Vasudevrao Budhekar 1823002WL013169 Punjabbarao Vasudevrao Budhekar 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A314230162138 PANJABRAO VASUDEV BUDHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOT MH-23-002-021-001/496
(Wadali Deshmukh) 		1823002000NRG24270920230096362 27/09/2023 Sandip Babaro Ghatol 1823002WL013169 Sandip Babaro Ghatol 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162155 Mr. SANDIP BABARAO GHATOL BANK OF MAHARASHTRA(607387)
49 AKOT MH-23-002-021-001/588
(Wadali Deshmukh) 		1823002000NRG24270920230096364 27/09/2023 Subhash Atmaram Budhalkar 1823002WL013169 Subhash Atmaram Budhalkar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162005 Mr. SUBHASH ATMARAM BUDHALKAR BANK OF MAHARASHTRA(607387)
50 AKOT MH-23-002-021-001/609
(Wadali Deshmukh) 		1823002000NRG24270920230096407 27/09/2023 Shankar Gotaji Pawar 1823002WL013171 Shankar Gotaji Pawar 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162169 Mr. Shankar Gotaji Pawar BANK OF MAHARASHTRA(607387)
51 AKOT MH-23-002-021-001/672
(Wadali Deshmukh) 		1823002000NRG24270920230096366 27/09/2023 KALPANA GANESH CHANDURKAR 1823002WL013169 KALPANA GANESH CHANDURKAR 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230163427 Mrs. KALPANA GANESH CHANDURKAR BANK OF MAHARASHTRA(607387)
52 AKOT MH-23-002-021-001/732
(Wadali Deshmukh) 		1823002000NRG24270920230096380 27/09/2023 SANTOSH NARAYAN JAMODKAR 1823002WL013170 SANTOSH NARAYAN JAMODKAR 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A314230162004 SANTOSH NARAYAN JAMODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AKOT MH-23-002-021-001/736
(Wadali Deshmukh) 		1823002000NRG24270920230096367 27/09/2023 Narendra Vasudev Bhelkar 1823002WL013169 Narendra Vasudev Bhelkar 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162151 Mr. NARENDRA WASUDEV BHELKAR BANK OF MAHARASHTRA(607387)
54 AKOT MH-23-002-021-001/737
(Wadali Deshmukh) 		1823002000NRG24270920230096381 27/09/2023 Swapnil Purushttom Umale 1823002WL013170 Swapnil Purushttom Umale 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162021 Mr. SWAPNIL PURUSHOTTAM UMALE BANK OF MAHARASHTRA(607387)
55 AKOT MH-23-002-021-001/801
(Wadali Deshmukh) 		1823002000NRG24270920230096368 27/09/2023 SAGAR SACHITANAND KHALOKAR 1823002WL013169 SAGAR SACHITANAND KHALOKAR 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A314230162163 SAGAR SACHITANAND KHALOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKOT MH-23-002-021-001/807
(Wadali Deshmukh) 		1823002000NRG24270920230096382 27/09/2023 SHAHADEV ZINGUJI DAWALE 1823002WL013170 SHAHADEV ZINGUJI DAWALE 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162018 Mr. SHAHADEV ZINGUJI DAWALE BANK OF MAHARASHTRA(607387)
57 AKOT MH-23-002-021-001/807
(Wadali Deshmukh) 		1823002000NRG24270920230096384 27/09/2023 Sunil Shahadevrao Dawale 1823002WL013170 Sunil Shahadevrao Dawale 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162187 Mr. Sunil Shahadevrao Dawale BANK OF MAHARASHTRA(607387)
58 AKOT MH-23-002-021-001/815
(Wadali Deshmukh) 		1823002000NRG24270920230096369 27/09/2023 Dnyandev Mahadev Supase 1823002WL013169 Dnyandev Mahadev Supase 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162019 Mr. DNYANDEV MAHADEV SUPASE BANK OF MAHARASHTRA(607387)
59 AKOT MH-23-002-021-001/83
(Wadali Deshmukh) 		1823002000NRG24270920230096385 27/09/2023 Ashok Mohan Gade 1823002WL013170 Ashok Mohan Gade 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162158 Mr. ASHOK MOHAN GADE BANK OF MAHARASHTRA(607387)
60 AKOT MH-23-002-021-001/854
(Wadali Deshmukh) 		1823002000NRG24270920230096386 27/09/2023 Prabhakar Laxmanrao Dethe 1823002WL013170 Prabhakar Laxmanrao Dethe 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162137 Mr. PRABHAKAR LAXMANRAO DETHE BANK OF MAHARASHTRA(607387)
61 AKOT MH-23-002-021-001/9
(Wadali Deshmukh) 		1823002000NRG24270920230096371 27/09/2023 Sushila Haribhau Waware 1823002WL013169 Sushila Haribhau Waware 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162170 Mrs. Sushila Haribhau Wawre BANK OF MAHARASHTRA(607387)
62 AKOT MH-23-002-038-001/211
(Divthana) 		1823002000NRG24270920230096306 27/09/2023 gopal santoshrao mohod 1823002WL013163 gopal santoshrao mohod 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230162191 Mr. GOPAL SANTOSH MOHOD BANK OF MAHARASHTRA(607387)
63 AKOT MH-23-002-061-001/10
(Khirkund Bk) 		1823002000NRG24270920230096476 27/09/2023 Subhash Bapu Dhigar 1823002WL013184 Subhash Bapu Dhigar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162016 Mr. SUBHASH BAPU DHIGAR BANK OF MAHARASHTRA(607387)
64 AKOT MH-23-002-061-001/262
(Khirkund Bk) 		1823002000NRG24270920230096480 27/09/2023 dipak dayaram jamunkar 1823002WL013184 dipak dayaram jamunkar 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A314230162183 DIPAK DAYARAM JAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 AKOT MH-23-002-061-001/331
(Khirkund Bk) 		1823002000NRG24270920230096481 27/09/2023 Sudhakar Zaru Dhigar 1823002WL013184 Sudhakar Zaru Dhigar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230162186 Mr. Sudhakar Zaru Dhigar BANK OF MAHARASHTRA(607387)
SubTotal 78624 78624
66 AKOT MH-23-002-039-001/207
(Umra) 		1823002000NRG24270920230096409 27/09/2023 PRALHAD KISAN AVARE 1823002WL013172 PRALHAD KISAN AVARE 00078 CNRB0005497 1638 1638 Processed 10/11/2023 A314230162136 PRALHAD KISAN AWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 AKOT MH-23-002-039-001/4085
(Umra) 		1823002000NRG24270920230096412 27/09/2023 JAYADABI ABDUL SATTAR 1823002WL013172 JAYADABI ABDUL SATTAR 00078 CNRB0005497 1638 1638 Processed 10/11/2023 A314230162135 JAYADABI ABDUL SATTAR CANARA BANK(508532)
68 AKOT MH-23-002-039-001/4256
(Umra) 		1823002000NRG24270920230096414 27/09/2023 SAHEBRAO SHRIKUSHNA KAWALE 1823002WL013172 SAHEBRAO SHRIKUSHNA KAWALE 00078 CNRB0005497 1638 1638 Processed 10/11/2023 A314230161988 SAHEBRAO SHRIKUSHNA KAWALE CANARA BANK(508532)
SubTotal 4914 4914
69 AKOT MH-23-002-045-001/384
(Balegaon) 		1823002000NRG24270920230096276 27/09/2023 arunabai kashiram dhange 1823002WL013160 arunabai kashiram dhange 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162050 Mrs. ARUNABAI KASHIRAM DANGE CENTRAL BANK OF INDIA(607115)
70 AKOT MH-23-002-045-001/396
(Balegaon) 		1823002000NRG24270920230096282 27/09/2023 Rupali Amol Tumbade 1823002WL013161 Rupali Amol Tumbade 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162121 Mrs. RUPALI AMOL TUMBADE CENTRAL BANK OF INDIA(607115)
71 AKOT MH-23-002-047-001/81
(Kalwadi) 		1823002000NRG24270920230096471 27/09/2023 Yogesh Subhashrao Hingankar 1823002WL013183 Yogesh Subhashrao Hingankar 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162035 YOGESH SUBHASHRAO HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 AKOT MH-23-002-047-001/84
(Kalwadi) 		1823002000NRG24270920230096472 27/09/2023 SURESH RAMKRUSHAN HINGANKAR 1823002WL013183 SURESH RAMKRUSHAN HINGANKAR 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162104 SURESH RAMRUSHAN HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 AKOT MH-23-002-066-001/30
(Deori) 		1823002000NRG24270920230096295 27/09/2023 Ramesh Waman Sawle 1823002WL013162 Ramesh Waman Sawle 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162026 RAMESH VAMAN SAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 AKOT MH-23-002-066-001/53
(Deori) 		1823002000NRG24270920230096297 27/09/2023 Anusaya Chandan Mohaod 1823002WL013162 Anusaya Chandan Mohaod 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162120 Mrs. ANUSAYA CHANDAN MOHOD CENTRAL BANK OF INDIA(607115)
75 AKOT MH-23-002-066-001/56
(Deori) 		1823002000NRG24270920230096298 27/09/2023 Balkrushna Bansi Tayade 1823002WL013162 Balkrushna Bansi Tayade 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162033 Mr. BALKRUSHNA BANSI TAYADE CENTRAL BANK OF INDIA(607115)
76 AKOT MH-23-002-066-001/8
(Deori) 		1823002000NRG24270920230096300 27/09/2023 amar Devorav Ingle 1823002WL013162 amar Devorav Ingle 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162133 AMAR DEVRAO INGALE UNION BANK OF INDIA(508500)
77 AKOT MH-23-002-068-001/129
(Amboda) 		1823002000NRG24270920230096240 27/09/2023 Rajendra Ramdas Raut 1823002WL013158 Rajendra Ramdas Raut 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162025 Mr. RAJENDRA RAMDAS RAUT CENTRAL BANK OF INDIA(607115)
78 AKOT MH-23-002-068-001/179
(Amboda) 		1823002000NRG24270920230096227 27/09/2023 Bhaudev Shahdev Gawarguru 1823002WL013157 Bhaudev Shahdev Gawarguru 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162043 Mrs. PRABHAVATI SHAHADEV GAWARGURU CENTRAL BANK OF INDIA(607115)
79 AKOT MH-23-002-068-001/229
(Amboda) 		1823002000NRG24270920230096258 27/09/2023 Sangita Shrikrushna Bute 1823002WL013159 Sangita Shrikrushna Bute 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162044 Mr. SHRIKRUSHNA JANRAO THUTE CENTRAL BANK OF INDIA(607115)
80 AKOT MH-23-002-068-001/236
(Amboda) 		1823002000NRG24270920230096229 27/09/2023 AMOL GAJANAN KHARODE 1823002WL013157 AMOL GAJANAN KHARODE 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162095 Mr. AMOL GAJANAN KHARODE CENTRAL BANK OF INDIA(607115)
81 AKOT MH-23-002-068-001/242
(Amboda) 		1823002000NRG24270920230096245 27/09/2023 BHAURAO NAMDEO RAU 1823002WL013158 BHAURAO NAMDEO RAU 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162134 Mr. BHAURAO NAMDEO RAUT CENTRAL BANK OF INDIA(607115)
82 AKOT MH-23-002-068-001/242
(Amboda) 		1823002000NRG24270920230096246 27/09/2023 Bhaurao Namdeo Raut 1823002WL013158 Bhaurao Namdeo Raut 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162037 Mr. BHAURAO NAMDEO RAUT CENTRAL BANK OF INDIA(607115)
83 AKOT MH-23-002-068-001/259
(Amboda) 		1823002000NRG24270920230096230 27/09/2023 Lilabai Sadashiv Khandare 1823002WL013157 Lilabai Sadashiv Khandare 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162115 Mrs. Lilabai Sadashiv Khandare CENTRAL BANK OF INDIA(607115)
84 AKOT MH-23-002-068-001/312
(Amboda) 		1823002000NRG24270920230096493 27/09/2023 Bhimrao Ramrao Sawarkar 1823002WL013185 Bhimrao Ramrao Sawarkar 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162101 Ms. BHIMRAO RAMRAMO SAWARKAR CENTRAL BANK OF INDIA(607115)
85 AKOT MH-23-002-068-001/40
(Amboda) 		1823002000NRG24270920230096234 27/09/2023 SHUBHANGI RAJU POTE 1823002WL013157 SHUBHANGI RAJU POTE 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162108 Mrs. SHUBHANGI RAJU POTE CENTRAL BANK OF INDIA(607115)
86 AKOT MH-23-002-068-001/412
(Amboda) 		1823002000NRG24270920230096235 27/09/2023 Santosh Baliram Bothe 1823002WL013157 Santosh Baliram Bothe 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230161992 Mr. SANTOSH BALIRAM BATHE CENTRAL BANK OF INDIA(607115)
87 AKOT MH-23-002-074-001/184
(Adgaon Kh) 		1823002000NRG24270920230096215 27/09/2023 Dhammashil Vasudevrao Gawai 1823002WL013156 Dhammashil Vasudevrao Gawai 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230162080 MR DHAMMASHIL VASUDEV GAWAI STATE BANK OF INDIA(508548)
SubTotal 31122 31122
88 AKOT MH-23-002-071-001/1011
(Mundgaon) 		1823002000NRG24270920230096331 27/09/2023 Deochand Harishchandra Mahore 1823002WL013167 Deochand Harishchandra Mahore 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162031 Mr. DEVCHAND HARISHCHANDRA MAHORE CENTRAL BANK OF INDIA(607115)
89 AKOT MH-23-002-071-001/1039
(Mundgaon) 		1823002000NRG24270920230096333 27/09/2023 Sunanda Himmat Agre 1823002WL013167 Sunanda Himmat Agre 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162023 Mr. HIMMAT LAHANU AGRE CENTRAL BANK OF INDIA(607115)
90 AKOT MH-23-002-071-001/1156
(Mundgaon) 		1823002000NRG24270920230096347 27/09/2023 Shantabai Gajanan Vasankar 1823002WL013168 Shantabai Gajanan Vasankar 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162107 Mrs. SHANTABAI GAJANAN VASANKAR CENTRAL BANK OF INDIA(607115)
91 AKOT MH-23-002-071-001/1196
(Mundgaon) 		1823002000NRG24270920230096348 27/09/2023 Kalpana Balkrushna Deshmukh 1823002WL013168 Kalpana Balkrushna Deshmukh 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162045 Ms. KALPANA BALKRUSHNA DESHMUKH CENTRAL BANK OF INDIA(607115)
92 AKOT MH-23-002-071-001/1196
(Mundgaon) 		1823002000NRG24270920230096349 27/09/2023 Yogesh Balkrushna Deshmukh 1823002WL013168 Yogesh Balkrushna Deshmukh 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162128 MR YOGESH BALKRUSHNA DESHMUKH STATE BANK OF INDIA(508548)
93 AKOT MH-23-002-071-001/18
(Mundgaon) 		1823002000NRG24270920230096335 27/09/2023 Bajrang Jagdev Dhote 1823002WL013167 Bajrang Jagdev Dhote 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162014 Mr. BAJRANG JAGDEVRAO DHOTE CENTRAL BANK OF INDIA(607115)
94 AKOT MH-23-002-071-001/308
(Mundgaon) 		1823002000NRG24270920230096338 27/09/2023 RAmkrushna Harishchandra Borole 1823002WL013167 RAmkrushna Harishchandra Borole 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162024 Mr. RAMKRUSHNA HARISHCHANDRA BORALE CENTRAL BANK OF INDIA(607115)
95 AKOT MH-23-002-071-001/327
(Mundgaon) 		1823002000NRG24270920230096340 27/09/2023 Surendra Kailasgiri Gosavi 1823002WL013167 Surendra Kailasgiri Gosavi 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162012 Mr. SURENDRA KAILASGIRI GOSAVI CENTRAL BANK OF INDIA(607115)
96 AKOT MH-23-002-071-001/662
(Mundgaon) 		1823002000NRG24270920230096342 27/09/2023 Ghanshyam Madhukar Yeotkar 1823002WL013167 Ghanshyam Madhukar Yeotkar 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162046 GHANSHYAM MADHUKARRO YEVATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 AKOT MH-23-002-071-001/663
(Mundgaon) 		1823002000NRG24270920230096343 27/09/2023 Mayur Nandkishor Fuse 1823002WL013167 Mayur Nandkishor Fuse 00089 CBIN0281884 1638 1638 Rejected 10/11/2023 A314230162090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AKOT MH-23-002-071-001/702
(Mundgaon) 		1823002000NRG24270920230096345 27/09/2023 Bharat pralhad chaudhari 1823002WL013167 Bharat pralhad chaudhari 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162013 Mr. BHARAT PRAHLAD CHAUDHARI CENTRAL BANK OF INDIA(607115)
99 AKOT MH-23-002-071-001/702
(Mundgaon) 		1823002000NRG24270920230096346 27/09/2023 Sharad prarhad chaudhari 1823002WL013167 Sharad prarhad chaudhari 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230162011 SHARAD PRALHAD CHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19656 19656
100 AKOT MH-23-002-027-001/170
(Popatkhed) 		1823002000NRG24270920230096535 27/09/2023 rajpal pyaram surtane 1823002WL013188 rajpal pyaram surtane 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161935 RAJPAL PYARAM SURATNE IDBI BANK(607095)
101 AKOT MH-23-002-027-001/185
(Popatkhed) 		1823002000NRG24270920230096563 27/09/2023 Dipmala Rajendra More 1823002WL013190 Dipmala Rajendra More 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161947 DIPMALA RAJENDRA MORE FINCARE SMALL FINANCE BANK LTD(608304)
102 AKOT MH-23-002-027-001/185
(Popatkhed) 		1823002000NRG24270920230096562 27/09/2023 Rajendra Bhika More 1823002WL013190 Rajendra Bhika More 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161945 RAJENDRA BHIKA MORE CANARA BANK(508532)
103 AKOT MH-23-002-027-001/186
(Popatkhed) 		1823002000NRG24270920230096565 27/09/2023 Fakira Nabi More 1823002WL013190 Fakira Nabi More 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230162000 MRS DAGANBAI NABI MORE STATE BANK OF INDIA(508548)
104 AKOT MH-23-002-027-001/199
(Popatkhed) 		1823002000NRG24270920230096516 27/09/2023 Dipak Ramesh Gayakwad 1823002WL013187 Dipak Ramesh Gayakwad 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161999 DIPAK RAMESH GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 AKOT MH-23-002-027-001/211
(Popatkhed) 		1823002000NRG24270920230096518 27/09/2023 Fakira Dagadji Thakare 1823002WL013187 Fakira Dagadji Thakare 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161931 FAKIRA DAGDAJI THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 AKOT MH-23-002-027-001/245
(Popatkhed) 		1823002000NRG24270920230096606 27/09/2023 Ravindra wajir Tayde 1823002WL013197 Ravindra wajir Tayde 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161946 MR RAVINDRA VAJIR TAYDE STATE BANK OF INDIA(508548)
107 AKOT MH-23-002-027-001/246
(Popatkhed) 		1823002000NRG24270920230096579 27/09/2023 Chotelal Mannuji Kedar 1823002WL013191 Chotelal Mannuji Kedar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161928 Mr. CHHOTELAL MUNNU KEDAR CENTRAL BANK OF INDIA(607115)
108 AKOT MH-23-002-027-001/266
(Popatkhed) 		1823002000NRG24270920230096581 27/09/2023 Gajanan Abbas Bhaskar 1823002WL013191 Gajanan Abbas Bhaskar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161930 GAJANAN ABBAS BHASKAR CANARA BANK(508532)
109 AKOT MH-23-002-027-001/275
(Popatkhed) 		1823002000NRG24270920230096584 27/09/2023 Guljar Kacharu Tauade 1823002WL013192 Guljar Kacharu Tauade 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161953 MR GULJAR KACHRU TAYDE STATE BANK OF INDIA(508548)
110 AKOT MH-23-002-027-001/345
(Popatkhed) 		1823002000NRG24270920230096582 27/09/2023 Abhilash Kamalkishor Jaiswal 1823002WL013191 Abhilash Kamalkishor Jaiswal 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161939 ABHILASH KAMALKISHOR JAISWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 AKOT MH-23-002-027-001/347
(Popatkhed) 		1823002000NRG24270920230096537 27/09/2023 Sanjay Ramanayran Jaiswal 1823002WL013188 Sanjay Ramanayran Jaiswal 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161954 Mr. SANJAY RAMNARAYAN JAISWAL INDIAN BANK(607105)
112 AKOT MH-23-002-027-001/349
(Popatkhed) 		1823002000NRG24270920230096520 27/09/2023 Anil Shankar Bomane 1823002WL013187 Anil Shankar Bomane 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161955 ANIL SHANKAR BOMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 AKOT MH-23-002-027-001/62
(Popatkhed) 		1823002000NRG24270920230096541 27/09/2023 Ramu Munjilal Jambhulkar 1823002WL013188 Ramu Munjilal Jambhulkar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161997 MR RAMU MUNJILAL JAMBHULKAR STATE BANK OF INDIA(508548)
114 AKOT MH-23-002-027-001/62
(Popatkhed) 		1823002000NRG24270920230096542 27/09/2023 Vachala Ramu Jambulkar 1823002WL013188 Vachala Ramu Jambulkar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161951 VATSALA RAMU JAMBHULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 AKOT MH-23-002-027-001/630
(Popatkhed) 		1823002000NRG24270920230096586 27/09/2023 Ramesh Rashul Palwe 1823002WL013192 Ramesh Rashul Palwe 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161932 MR RAMESH RASUL PALVE STATE BANK OF INDIA(508548)
116 AKOT MH-23-002-027-001/645
(Popatkhed) 		1823002000NRG24270920230096526 27/09/2023 Dipali Vilash Shitkare 1823002WL013187 Dipali Vilash Shitkare 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161944 DEEPALI VILASRAO SITKARE HDFC BANK LTD(607152)
117 AKOT MH-23-002-027-001/711
(Popatkhed) 		1823002000NRG24270920230096590 27/09/2023 Dipak Gotu Bharsakde 1823002WL013192 Dipak Gotu Bharsakde 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161950 DIPAK GOTU BHARSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 AKOT MH-23-002-027-001/711
(Popatkhed) 		1823002000NRG24270920230096591 27/09/2023 Divya Dipak Bharsakde 1823002WL013192 Divya Dipak Bharsakde 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161952 DIVYA DIPAK BHARSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 AKOT MH-23-002-027-001/711
(Popatkhed) 		1823002000NRG24270920230096588 27/09/2023 Gotu Sardar Bharshakade 1823002WL013192 Gotu Sardar Bharshakade 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161927 GOTU SARDAR BHARSHAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 AKOT MH-23-002-027-001/711
(Popatkhed) 		1823002000NRG24270920230096589 27/09/2023 Rangabai Gotu Bharshakade 1823002WL013192 Rangabai Gotu Bharshakade 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161949 RANGUBAI GOTU BHARSAKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 AKOT MH-23-002-027-001/712
(Popatkhed) 		1823002000NRG24270920230096571 27/09/2023 Raju Gotu Bharsakade 1823002WL013190 Raju Gotu Bharsakade 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161948 RAJU GOTU BHARSAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 AKOT MH-23-002-027-001/725
(Popatkhed) 		1823002000NRG24270920230096574 27/09/2023 malan sadashiv palave 1823002WL013190 malan sadashiv palave 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161942 MALAN SADASHIV PALAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 AKOT MH-23-002-027-002/27
(Popatkhed) 		1823002000NRG24270920230096603 27/09/2023 Kusum Champalal Palve 1823002WL013195 Kusum Champalal Palve 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161936 KUSUM CHMPALAL PALVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 AKOT MH-23-002-027-002/321
(Popatkhed) 		1823002000NRG24270920230096557 27/09/2023 Shaligram Tulshiram Kasde 1823002WL013189 Shaligram Tulshiram Kasde 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161943 MR SHALIGRAM TULSHIRAM KASADE STATE BANK OF INDIA(508548)
125 AKOT MH-23-002-035-001/65
(Jalgaon Nahate) 		1823002000NRG24270920230096316 27/09/2023 GOPALRAO YASHVANT NAHATE 1823002WL013164 GOPALRAO YASHVANT NAHATE 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161926 GOPALRAO YASHVANT NAHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 AKOT MH-23-002-045-001/147
(Balegaon) 		1823002000NRG24270920230096271 27/09/2023 kASHINATH SHRIRAM ZAPARDE 1823002WL013160 kASHINATH SHRIRAM ZAPARDE 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161995 KASHINATH SHRIRAM ZAPARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 AKOT MH-23-002-045-001/171
(Balegaon) 		1823002000NRG24270920230096281 27/09/2023 Shrikrushna Bhanudas Kunjam 1823002WL013161 Shrikrushna Bhanudas Kunjam 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161937 SHRIKRUSHNA BHANUDAS KUNJAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 AKOT MH-23-002-045-001/339
(Balegaon) 		1823002000NRG24270920230096272 27/09/2023 CHANDRAKALA UTTAM PATKE 1823002WL013160 CHANDRAKALA UTTAM PATKE 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230162105 CHANDRAKALA UTTAMRAO PATAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 AKOT MH-23-002-045-001/339
(Balegaon) 		1823002000NRG24270920230096273 27/09/2023 UTTAM HARIBHAU PATKE 1823002WL013160 UTTAM HARIBHAU PATKE 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161994 PATKE UTTAMRAO AND SAU PATK STATE BANK OF INDIA(508548)
130 AKOT MH-23-002-045-001/37
(Balegaon) 		1823002000NRG24270920230096274 27/09/2023 SANGEETASURESH WAGH 1823002WL013160 SANGEETASURESH WAGH 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230162001 SANGITA SURESH WAGH HDFC BANK LTD(607152)
131 AKOT MH-23-002-045-001/391
(Balegaon) 		1823002000NRG24270920230096278 27/09/2023 Alka Rameshwar Patke 1823002WL013160 Alka Rameshwar Patke 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230162002 MRS ALKA RAMESHWAR PATAKE STATE BANK OF INDIA(508548)
132 AKOT MH-23-002-045-001/391
(Balegaon) 		1823002000NRG24270920230096277 27/09/2023 Rameshwar Uttam Patke 1823002WL013160 Rameshwar Uttam Patke 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161996 Mr. RAMESHWAR UTTAMRAO PATKE CENTRAL BANK OF INDIA(607115)
133 AKOT MH-23-002-045-001/48
(Balegaon) 		1823002000NRG24270920230096286 27/09/2023 BHAGIRATHI PURNAJI DANGE 1823002WL013161 BHAGIRATHI PURNAJI DANGE 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230162132 BHAGIRATHIBAI PUNJAJI DANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 AKOT MH-23-002-047-001/81
(Kalwadi) 		1823002000NRG24270920230096329 27/09/2023 Sunita Subhash Hinganakar 1823002WL013166 Sunita Subhash Hinganakar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161934 MRS SUNITA SUBHASH HINGANKAR STATE BANK OF INDIA(508548)
135 AKOT MH-23-002-047-001/9
(Kalwadi) 		1823002000NRG24270920230096330 27/09/2023 DILIP NAAMDEVRAO RAVANKAR 1823002WL013166 DILIP NAAMDEVRAO RAVANKAR 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161938 DILIP NAMDEVRAO RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 AKOT MH-23-002-047-001/98
(Kalwadi) 		1823002000NRG24270920230096475 27/09/2023 Sulochanabati Ramds hingankar 1823002WL013183 Sulochanabati Ramds hingankar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161940 SULOCHANA RAMDAS HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 60606 60606
137 AKOT MH-23-002-005-001/172
(Sawara) 		1823002000NRG24270920230096616 27/09/2023 RAJKANYA PANJAB DHANDE 1823002WL013200 RAJKANYA PANJAB DHANDE 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230162003 RAJKANYA PANJABRAO DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 AKOT MH-23-002-005-002/104
(Sawara) 		1823002000NRG24270920230096626 27/09/2023 Sahadev Bhikaji Navalkar 1823002WL013201 Sahadev Bhikaji Navalkar 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230161956 SHAHADEO BHIKAJI NAWALKAR AND SUNITA S VIDHARBHA KOKAN GRAMIN BANK(508516)
139 AKOT MH-23-002-005-002/140
(Sawara) 		1823002000NRG24270920230096631 27/09/2023 Shriram Baliram Chaudhari 1823002WL013201 Shriram Baliram Chaudhari 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230161962 SHRIRAM BALIRAM CHOUDHARI AND SULOCHANA VIDHARBHA KOKAN GRAMIN BANK(508516)
140 AKOT MH-23-002-005-002/565
(Sawara) 		1823002000NRG24270920230096621 27/09/2023 Taibai Babarao Lonare 1823002WL013200 Taibai Babarao Lonare 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230161960 TAIBAI BABARAO LONARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 AKOT MH-23-002-005-002/620
(Sawara) 		1823002000NRG24270920230096625 27/09/2023 Gopal Vinod Meshram 1823002WL013200 Gopal Vinod Meshram 00114 ADCC0000036 1638 1638 Processed 12/11/2023 A314230161961 Master GOPAL VINOD MESHRAM BANK OF MAHARASHTRA(607387)
142 AKOT MH-23-002-031-001/495
(Manchanpur) 		1823002000NRG24270920230096610 27/09/2023 Mahendra Uddhavrao Dhande 1823002WL013199 Mahendra Uddhavrao Dhande 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230161959 MAHENDRA UDDHAVRAO DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 AKOT MH-23-002-031-001/505
(Manchanpur) 		1823002000NRG24270920230096611 27/09/2023 LALITA VIJAY DHANDE 1823002WL013199 LALITA VIJAY DHANDE 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230161958 LALITA VIJAY DHANDE IDBI BANK(607095)
SubTotal 11466 11466
144 AKOT MH-23-002-068-001/118
(Amboda) 		1823002000NRG24270920230096224 27/09/2023 Ganesh Devidas Aswar 1823002WL013157 Ganesh Devidas Aswar 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161971 GANESH DEVIDAS ASWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 AKOT MH-23-002-068-001/159
(Amboda) 		1823002000NRG24270920230096225 27/09/2023 PRAKASH NARAYAN SHIRSAT 1823002WL013157 PRAKASH NARAYAN SHIRSAT 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161998 Mr. PRAKASH NARAYAN SIRSHAT CENTRAL BANK OF INDIA(607115)
146 AKOT MH-23-002-068-001/164
(Amboda) 		1823002000NRG24270920230096242 27/09/2023 Kalyaani Rupesh Chaware 1823002WL013158 Kalyaani Rupesh Chaware 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161974 KALYANI RUPESH CHAWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 AKOT MH-23-002-068-001/292
(Amboda) 		1823002000NRG24270920230096262 27/09/2023 GAJANAN SAMPAT SONONE 1823002WL013159 GAJANAN SAMPAT SONONE 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161993 Mr. GAJANAN SAMPAT SONONE CENTRAL BANK OF INDIA(607115)
148 AKOT MH-23-002-068-001/292
(Amboda) 		1823002000NRG24270920230096263 27/09/2023 Kavita Gajanan Sonone 1823002WL013159 Kavita Gajanan Sonone 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161965 Mrs. KAVITA GAJANAN SONONE CENTRAL BANK OF INDIA(607115)
149 AKOT MH-23-002-068-001/312
(Amboda) 		1823002000NRG24270920230096494 27/09/2023 Sadhana Bhimrao Sawarkar 1823002WL013185 Sadhana Bhimrao Sawarkar 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161977 SADHANA BHIMRAO SAWARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 AKOT MH-23-002-068-001/313
(Amboda) 		1823002000NRG24270920230096495 27/09/2023 Kunta Samadhan Prabhe 1823002WL013185 Kunta Samadhan Prabhe 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161975 KUNTA SAMADHAN PRABHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 AKOT MH-23-002-068-001/619
(Amboda) 		1823002000NRG24270920230096267 27/09/2023 Pallavi Manoj Rande 1823002WL013159 Pallavi Manoj Rande 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161968 PALLAVI MANOJ RANDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 AKOT MH-23-002-068-001/712
(Amboda) 		1823002000NRG24270920230096268 27/09/2023 Hajara bi 1823002WL013159 Hajara bi 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161973 HAJARA BI SADIK KHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 AKOT MH-23-002-068-001/718
(Amboda) 		1823002000NRG24270920230096254 27/09/2023 Rajashri Umesh Raut 1823002WL013158 Rajashri Umesh Raut 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161967 Rajashri Umesh Raut INDUSIND BANK(607189)
SubTotal 16380 16380
154 AKOT MH-23-002-071-001/224
(Mundgaon) 		1823002000NRG24270920230096336 27/09/2023 Ujwala Dinkar Sadar 1823002WL013167 Ujwala Dinkar Sadar 00114 ADCC0000042 1638 1638 Processed 10/11/2023 A314230161981 UJWALA DINKAR SADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 AKOT MH-23-002-071-001/262
(Mundgaon) 		1823002000NRG24270920230096337 27/09/2023 Manohar Kashiram Zaparde 1823002WL013167 Manohar Kashiram Zaparde 00114 ADCC0000042 1638 1638 Processed 10/11/2023 A314230161980 MANOHAR KASHIRAM ZAPARDE AIRTEL PAYMENTS BANK LIMITED(990288)
156 AKOT MH-23-002-071-001/316
(Mundgaon) 		1823002000NRG24270920230096339 27/09/2023 B.D.Kute 1823002WL013167 B.D.Kute 00114 ADCC0000042 1638 1638 Processed 10/11/2023 A314230161978 BHASHKAR DNYANDEV KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
157 AKOT MH-23-002-005-002/620
(Sawara) 		1823002000NRG24270920230096624 27/09/2023 Vinod Shravan Meshram 1823002WL013200 Vinod Shravan Meshram 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230161985 VINOD SRAWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
158 AKOT MH-23-002-027-001/208
(Popatkhed) 		1823002000NRG24270920230096517 27/09/2023 Tukaram Namdevrao Ganvir 1823002WL013187 Tukaram Namdevrao Ganvir 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230161982 TUKARAM NAMDEO GANVIR IDBI BANK(607095)
159 AKOT MH-23-002-027-001/695
(Popatkhed) 		1823002000NRG24270920230096530 27/09/2023 pawan dawal mohite 1823002WL013187 pawan dawal mohite 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230161983 PAVAN DAVAL MOHITE IDBI BANK(607095)
160 AKOT MH-23-002-027-001/698
(Popatkhed) 		1823002000NRG24270920230096546 27/09/2023 Ajay Ranjit Ghanbhadur 1823002WL013188 Ajay Ranjit Ghanbhadur 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230161984 AJAY RANJIT GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 AKOT MH-23-002-039-001/71
(Umra) 		1823002000NRG24270920230096419 27/09/2023 MR BHIVAJI GOTURAM TAYADE 1823002WL013172 MR BHIVAJI GOTURAM TAYADE 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230161987 TAYADE BHIWAJI GOTUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
162 AKOT MH-23-002-039-001/866
(Umra) 		1823002000NRG24270920230096455 27/09/2023 RAJESH VITTHAL LABADE 1823002WL013179 RAJESH VITTHAL LABADE 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230161986 RAJESH VITTHAL LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
163 AKOT MH-23-002-027-004/327
(Popatkhed) 		1823002000NRG24270920230096550 27/09/2023 BHARAT MANOHAR KHIRADE 1823002WL013188 BHARAT MANOHAR KHIRADE 00176 IDIB000A057 1638 1638 Processed 10/11/2023 A314230163433 Mr. BHARAT MANOHAR KHIRADE INDIAN BANK(607105)
164 AKOT MH-23-002-038-001/101
(Divthana) 		1823002000NRG24270920230096302 27/09/2023 Mira Prbhakar karale 1823002WL013163 Mira Prbhakar karale 00176 IDIB000A057 1638 1638 Processed 10/11/2023 A314230163435 Mrs. Mira Prabhakar Karale INDIAN BANK(607105)
165 AKOT MH-23-002-038-001/13
(Divthana) 		1823002000NRG24270920230096303 27/09/2023 Shrikrushna Dadarao Mohod 1823002WL013163 Shrikrushna Dadarao Mohod 00176 IDIB000A057 1638 1638 Processed 10/11/2023 A314230163431 Mr. Shrikrushna Dadarao Mohod INDIAN BANK(607105)
166 AKOT MH-23-002-038-001/14
(Divthana) 		1823002000NRG24270920230096304 27/09/2023 Digambar Dadarao Mohod 1823002WL013163 Digambar Dadarao Mohod 00176 IDIB000A057 1638 1638 Processed 10/11/2023 A314230163429 DIGAMBAR DADARAO MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
167 AKOT MH-23-002-038-001/211
(Divthana) 		1823002000NRG24270920230096305 27/09/2023 Santosh Dadarao Mohod 1823002WL013163 Santosh Dadarao Mohod 00176 IDIB000A057 1638 1638 Processed 10/11/2023 A314230163432 SANTOSH DADARAO MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
168 AKOT MH-23-002-038-001/215
(Divthana) 		1823002000NRG24270920230096307 27/09/2023 RAVINDRA PRALHADRAO WALSHINGE 1823002WL013163 RAVINDRA PRALHADRAO WALSHINGE 00176 IDIB000A057 1638 1638 Processed 10/11/2023 A314230163430 Mr. RAVINDRA PRALHAD WALSINGE INDIAN BANK(607105)
169 AKOT MH-23-002-038-002/6
(Divthana) 		1823002000NRG24270920230096308 27/09/2023 Purashottam Kisan Waghmare 1823002WL013163 Purashottam Kisan Waghmare 00176 IDIB000A057 1638 1638 Processed 10/11/2023 A314230163434 Mr. PURASHOTTAM KISAN WAGHMARE INDIAN BANK(607105)
SubTotal 11466 11466
170 AKOT MH-23-002-005-002/620
(Sawara) 		1823002000NRG24270920230096623 27/09/2023 Avikumar Vinod Meshram 1823002WL013200 Avikumar Vinod Meshram 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162114 Master AVIKUMAR VINOD MESHRAM CENTRAL BANK OF INDIA(607115)
171 AKOT MH-23-002-027-001/346
(Popatkhed) 		1823002000NRG24270920230096519 27/09/2023 Sindhubi Sukhadev Shitkare 1823002WL013187 Sindhubi Sukhadev Shitkare 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162125 MRS SINDHUBAI SUKHADEV SHITKARE STATE BANK OF INDIA(508548)
172 AKOT MH-23-002-027-001/351
(Popatkhed) 		1823002000NRG24270920230096569 27/09/2023 mangal mohan more 1823002WL013190 mangal mohan more 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162126 MANGAL MOHAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
173 AKOT MH-23-002-027-001/716
(Popatkhed) 		1823002000NRG24270920230096531 27/09/2023 Ratnamala Raju Chavan 1823002WL013187 Ratnamala Raju Chavan 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162127 MRS RATNAMALA RAJU CHAVHAN STATE BANK OF INDIA(508548)
174 AKOT MH-23-002-027-001/721
(Popatkhed) 		1823002000NRG24270920230096573 27/09/2023 durgadas vajir solkar 1823002WL013190 durgadas vajir solkar 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162010 MR DURGADAS VAJIR SOLKAR STATE BANK OF INDIA(508548)
175 AKOT MH-23-002-027-002/28
(Popatkhed) 		1823002000NRG24270920230096505 27/09/2023 Mita Suresh Kasde 1823002WL013186 Mita Suresh Kasde 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162122 MITA SURESH KASDE FINCARE SMALL FINANCE BANK LTD(608304)
176 AKOT MH-23-002-068-001/118
(Amboda) 		1823002000NRG24270920230096223 27/09/2023 Kamala Devidas Aswar 1823002WL013157 Kamala Devidas Aswar 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162056 KAMLABAI DEVIDAS ASWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 AKOT MH-23-002-068-001/271
(Amboda) 		1823002000NRG24270920230096247 27/09/2023 ANNPURNA PANDURANG SHIRNATH 1823002WL013158 ANNPURNA PANDURANG SHIRNATH 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162048 MRS ANNAPURNA PANDURANG SHIRNATH STATE BANK OF INDIA(508548)
178 AKOT MH-23-002-074-002/21
(Adgaon Kh) 		1823002000NRG24270920230096219 27/09/2023 Babarao Namdev Palaspagar 1823002WL013156 Babarao Namdev Palaspagar 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230162057 MR BABARAO NAMDEO PALASPAGAR STATE BANK OF INDIA(508548)
SubTotal 14742 14742
179 AKOT MH-23-002-027-001/110
(Popatkhed) 		1823002000NRG24270920230096534 27/09/2023 DILIP SUBHASH TAYADE 1823002WL013188 DILIP SUBHASH TAYADE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162036 MR DILIP SUBHASH TAYADE STATE BANK OF INDIA(508548)
180 AKOT MH-23-002-027-001/110
(Popatkhed) 		1823002000NRG24270920230096533 27/09/2023 Sandip Subhash Tayde 1823002WL013188 Sandip Subhash Tayde 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162112 SANDIP SUBHASH TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 AKOT MH-23-002-027-001/14
(Popatkhed) 		1823002000NRG24270920230096514 27/09/2023 Siddharth Kashiram Bansod 1823002WL013187 Siddharth Kashiram Bansod 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162029 MR SIDDHARTH KASHIRAM BANSOD NG STATE BANK OF INDIA(508548)
182 AKOT MH-23-002-027-001/175
(Popatkhed) 		1823002000NRG24270920230096561 27/09/2023 Ashok Sitaram Angare 1823002WL013190 Ashok Sitaram Angare 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162074 MR ASHOK SITARAM ANGARE STATE BANK OF INDIA(508548)
183 AKOT MH-23-002-027-001/182
(Popatkhed) 		1823002000NRG24270920230096515 27/09/2023 Bapurao Gulab Suratne 1823002WL013187 Bapurao Gulab Suratne 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162068 BAPURAO GULAB SURTNE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 AKOT MH-23-002-027-001/186
(Popatkhed) 		1823002000NRG24270920230096564 27/09/2023 Daganbai Nabi More 1823002WL013190 Daganbai Nabi More 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162100 MISS DAGANBAI NABI MORE STATE BANK OF INDIA(508548)
185 AKOT MH-23-002-027-001/20
(Popatkhed) 		1823002000NRG24270920230096536 27/09/2023 Fulvanti Shravan Jambhurkar 1823002WL013188 Fulvanti Shravan Jambhurkar 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162066 MR SHRAVAN MUNJILAL JAMBHURKAR STATE BANK OF INDIA(508548)
186 AKOT MH-23-002-027-001/229
(Popatkhed) 		1823002000NRG24270920230096583 27/09/2023 Santosh Madhukar More 1823002WL013192 Santosh Madhukar More 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162103 MR SANTOSH MADHUKAR MORE STATE BANK OF INDIA(508548)
187 AKOT MH-23-002-027-001/237
(Popatkhed) 		1823002000NRG24270920230096566 27/09/2023 DIPAK MANOHAR THAKARE 1823002WL013190 DIPAK MANOHAR THAKARE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162082 MR DIPAK MANOHAR THAKARE STATE BANK OF INDIA(508548)
188 AKOT MH-23-002-027-001/245
(Popatkhed) 		1823002000NRG24270920230096605 27/09/2023 Vajir Kachru Tayde 1823002WL013197 Vajir Kachru Tayde 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162065 MR VAZIR KACHRU TAYDE STATE BANK OF INDIA(508548)
189 AKOT MH-23-002-027-001/275
(Popatkhed) 		1823002000NRG24270920230096585 27/09/2023 Sakashibai Guljar Tayade 1823002WL013192 Sakashibai Guljar Tayade 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162067 SAKRIBAI GULJAR TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 AKOT MH-23-002-027-001/570
(Popatkhed) 		1823002000NRG24270920230096521 27/09/2023 Sheshrao Mitharam Chavhan 1823002WL013187 Sheshrao Mitharam Chavhan 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162085 MR SHESHRAO MITARAM CHAWHAN STATE BANK OF INDIA(508548)
191 AKOT MH-23-002-027-001/571
(Popatkhed) 		1823002000NRG24270920230096522 27/09/2023 Pralhad Mitharam Chavahan 1823002WL013187 Pralhad Mitharam Chavahan 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162086 MR PRALHAD MITHARAM CHAVAN STATE BANK OF INDIA(508548)
192 AKOT MH-23-002-027-001/571
(Popatkhed) 		1823002000NRG24270920230096523 27/09/2023 Thakubai Pralhad Chavhan 1823002WL013187 Thakubai Pralhad Chavhan 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162087 MRS THAKUBAI PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
193 AKOT MH-23-002-027-001/572
(Popatkhed) 		1823002000NRG24270920230096539 27/09/2023 aruna indar pawar 1823002WL013188 aruna indar pawar 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162113 ARUNA INDAR PAWAR BANK OF BARODA(606985)
194 AKOT MH-23-002-027-001/587
(Popatkhed) 		1823002000NRG24270920230096524 27/09/2023 Devrao Johar Surtane 1823002WL013187 Devrao Johar Surtane 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162073 DEVRAO JOHAR SURTANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 AKOT MH-23-002-027-001/607
(Popatkhed) 		1823002000NRG24270920230096525 27/09/2023 jagannath raghunath pandhare 1823002WL013187 jagannath raghunath pandhare 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162091 MR JAGANNATH RAGHUNATH PANDHARE STATE BANK OF INDIA(508548)
196 AKOT MH-23-002-027-001/61
(Popatkhed) 		1823002000NRG24270920230096540 27/09/2023 Kamla Motiram Belsare 1823002WL013188 Kamla Motiram Belsare 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162064 MRS KAMINI MOTIRAM BELSARE STATE BANK OF INDIA(508548)
197 AKOT MH-23-002-027-001/625
(Popatkhed) 		1823002000NRG24270920230096604 27/09/2023 Pramila Shriram Tayde 1823002WL013196 Pramila Shriram Tayde 00415 SBIN0003296 1638 1638 Processed 11/11/2023 A314230162119 Mr. SHRIRAM TUKADU TAYDE BANK OF MAHARASHTRA(607387)
198 AKOT MH-23-002-027-001/630
(Popatkhed) 		1823002000NRG24270920230096587 27/09/2023 Shila Ramesh Palve 1823002WL013192 Shila Ramesh Palve 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162060 MRS SHILABAI RAMESH PALAVE STATE BANK OF INDIA(508548)
199 AKOT MH-23-002-027-001/662
(Popatkhed) 		1823002000NRG24270920230096527 27/09/2023 Sukhma Visnu Mohite 1823002WL013187 Sukhma Visnu Mohite 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162099 MISS SUKHAMA VISHNU MOHITE STATE BANK OF INDIA(508548)
200 AKOT MH-23-002-027-001/664
(Popatkhed) 		1823002000NRG24270920230096543 27/09/2023 Ramsing Ramlal Chavan 1823002WL013188 Ramsing Ramlal Chavan 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162084 MR RAMSING RAMLAL CHAVAN STATE BANK OF INDIA(508548)
201 AKOT MH-23-002-027-001/667
(Popatkhed) 		1823002000NRG24270920230096545 27/09/2023 Vimal Prakash Shirbhate 1823002WL013188 Vimal Prakash Shirbhate 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162097 MISS VIMAL PRAKASH SHIRBHATE STATE BANK OF INDIA(508548)
202 AKOT MH-23-002-027-001/668
(Popatkhed) 		1823002000NRG24270920230096529 27/09/2023 bharati vilas chavhan 1823002WL013187 bharati vilas chavhan 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162123 MRS BHARATI VILAS CHAVHAN STATE BANK OF INDIA(508548)
203 AKOT MH-23-002-027-001/756
(Popatkhed) 		1823002000NRG24270920230096532 27/09/2023 santosh uttamrao khamare 1823002WL013187 santosh uttamrao khamare 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162093 MR SANTOSH UTTAMRAO KHAMARE STATE BANK OF INDIA(508548)
204 AKOT MH-23-002-027-002/10
(Popatkhed) 		1823002000NRG24270920230096551 27/09/2023 Janrao Shalikram Gavate 1823002WL013189 Janrao Shalikram Gavate 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162075 MR JANRAO SHALIGRAM GAVATE STATE BANK OF INDIA(508548)
205 AKOT MH-23-002-027-002/10
(Popatkhed) 		1823002000NRG24270920230096552 27/09/2023 sitabai janrao gawte 1823002WL013189 sitabai janrao gawte 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162117 SITABAI JANRAO GAWTE FINCARE SMALL FINANCE BANK LTD(608304)
206 AKOT MH-23-002-027-002/16
(Popatkhed) 		1823002000NRG24270920230096599 27/09/2023 Ishwardas Ruplal Kasde 1823002WL013194 Ishwardas Ruplal Kasde 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162039 MR ISHWARDAS RUPLAL KASDE STATE BANK OF INDIA(508548)
207 AKOT MH-23-002-027-002/28
(Popatkhed) 		1823002000NRG24270920230096504 27/09/2023 suresh kasde 1823002WL013186 suresh kasde 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162077 MR SURESH SEETARAM KASADE STATE BANK OF INDIA(508548)
208 AKOT MH-23-002-027-002/29
(Popatkhed) 		1823002000NRG24270920230096508 27/09/2023 Dyaneshwar Bhagwan Palve 1823002WL013186 Dyaneshwar Bhagwan Palve 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162081 MR DNYNESHWAR BHAGWAN PALAVE STATE BANK OF INDIA(508548)
209 AKOT MH-23-002-027-002/29
(Popatkhed) 		1823002000NRG24270920230096507 27/09/2023 Panchafula Bhagwan Palve 1823002WL013186 Panchafula Bhagwan Palve 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162058 MRS PANCHFULA BHAGAWAN PALAWE STATE BANK OF INDIA(508548)
210 AKOT MH-23-002-027-002/3
(Popatkhed) 		1823002000NRG24270920230096592 27/09/2023 Madukar kasde 1823002WL013192 Madukar kasde 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162040 MADHUKAR RAJARAM KASDE IDBI BANK(607095)
211 AKOT MH-23-002-027-002/3
(Popatkhed) 		1823002000NRG24270920230096593 27/09/2023 mangesh madhukar kasade 1823002WL013192 mangesh madhukar kasade 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162110 MR MANGESH MADHUKAR KASADE STATE BANK OF INDIA(508548)
212 AKOT MH-23-002-027-002/3
(Popatkhed) 		1823002000NRG24270920230096594 27/09/2023 yogesh madhukar kasade 1823002WL013192 yogesh madhukar kasade 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162092 MR YOGESH MADHUKAR KASDE STATE BANK OF INDIA(508548)
213 AKOT MH-23-002-027-002/312
(Popatkhed) 		1823002000NRG24270920230096553 27/09/2023 hirubal babull janbhale 1823002WL013189 hirubal babull janbhale 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162055 MRS HIRUBAI BABULAL JAMBHALE STATE BANK OF INDIA(508548)
214 AKOT MH-23-002-027-002/32
(Popatkhed) 		1823002000NRG24270920230096555 27/09/2023 Dinesh Sitarma Belsare 1823002WL013189 Dinesh Sitarma Belsare 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162078 MR DINESH SITARAM BELSARE STATE BANK OF INDIA(508548)
215 AKOT MH-23-002-027-002/32
(Popatkhed) 		1823002000NRG24270920230096554 27/09/2023 Situ Sitaram Belsare 1823002WL013189 Situ Sitaram Belsare 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162042 Mrs. SITU BELSER INDIAN BANK(607105)
216 AKOT MH-23-002-027-002/32
(Popatkhed) 		1823002000NRG24270920230096556 27/09/2023 sunita dinesh belsare 1823002WL013189 sunita dinesh belsare 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162106 MISS SUNITA DINESH BELSARE STATE BANK OF INDIA(508548)
217 AKOT MH-23-002-027-002/42
(Popatkhed) 		1823002000NRG24270920230096559 27/09/2023 Sakubai Tote 1823002WL013189 Sakubai Tote 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162041 MRS SAKHUBAI TOTE STATE BANK OF INDIA(508548)
218 AKOT MH-23-002-027-004/1
(Popatkhed) 		1823002000NRG24270920230096549 27/09/2023 Manohar Shaligram Khirel 1823002WL013188 Manohar Shaligram Khirel 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162076 MR MANOHAR SHALIKRAM KHIRALE STATE BANK OF INDIA(508548)
219 AKOT MH-23-002-035-001/111
(Jalgaon Nahate) 		1823002000NRG24270920230096318 27/09/2023 Umesh Jegdev Gawai 1823002WL013165 Umesh Jegdev Gawai 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162030 MR UMESH JAGDEV GAWAI STATE BANK OF INDIA(508548)
220 AKOT MH-23-002-035-001/127
(Jalgaon Nahate) 		1823002000NRG24270920230096319 27/09/2023 Shridhar Namdev Wankhade 1823002WL013165 Shridhar Namdev Wankhade 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230161989 NAMDEV BABAN WANKHADE STATE BANK OF INDIA(508548)
221 AKOT MH-23-002-035-001/176
(Jalgaon Nahate) 		1823002000NRG24270920230096309 27/09/2023 Sanjay Ramkrishna Hadole 1823002WL013164 Sanjay Ramkrishna Hadole 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230161991 MR SANJAY RAMKRISHNA HADOLE STATE BANK OF INDIA(508548)
222 AKOT MH-23-002-035-001/19
(Jalgaon Nahate) 		1823002000NRG24270920230096322 27/09/2023 Sudhakar Namdeorao Ghope 1823002WL013165 Sudhakar Namdeorao Ghope 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162049 SUDHAKAR NAMDEVRAO GHOPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
223 AKOT MH-23-002-035-001/236
(Jalgaon Nahate) 		1823002000NRG24270920230096310 27/09/2023 ANIL PANJABRAO NAHATE 1823002WL013164 ANIL PANJABRAO NAHATE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230161990 MR ANIL PANJABRAO NAHATE STATE BANK OF INDIA(508548)
224 AKOT MH-23-002-035-001/30
(Jalgaon Nahate) 		1823002000NRG24270920230096313 27/09/2023 Bhikaji Ajabrao Wankhade 1823002WL013164 Bhikaji Ajabrao Wankhade 00415 SBIN0003296 1638 1638 Processed 11/11/2023 A314230162027 BHIKAJI AJABRAO WANKHADE BANK OF INDIA(508505)
225 AKOT MH-23-002-035-001/300
(Jalgaon Nahate) 		1823002000NRG24270920230096314 27/09/2023 GAJANAN DADARAO ANJANKAR 1823002WL013164 GAJANAN DADARAO ANJANKAR 00415 SBIN0003296 1638 1638 Processed 11/11/2023 A314230162094 GAJANAN DADARAO ANJANKAR BANK OF INDIA(508505)
226 AKOT MH-23-002-035-001/65
(Jalgaon Nahate) 		1823002000NRG24270920230096317 27/09/2023 SUDHIR GOPALRAO NAHATE 1823002WL013164 SUDHIR GOPALRAO NAHATE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162118 SUDHIR GOPALRAO NAHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
227 AKOT MH-23-002-045-001/101
(Balegaon) 		1823002000NRG24270920230096269 27/09/2023 Shivaji Tulshiram Gawande 1823002WL013160 Shivaji Tulshiram Gawande 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162070 KAUSALYA SHIVAJI GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
228 AKOT MH-23-002-045-001/116
(Balegaon) 		1823002000NRG24270920230096280 27/09/2023 Rameshwar 1823002WL013161 Rameshwar 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162032 RAMESHWAR MAHADEV SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 AKOT MH-23-002-045-001/37
(Balegaon) 		1823002000NRG24270920230096275 27/09/2023 AADITYA SURESH WAGH 1823002WL013160 AADITYA SURESH WAGH 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162129 MR AADITYA SURESH WAGH STATE BANK OF INDIA(508548)
230 AKOT MH-23-002-045-001/57
(Balegaon) 		1823002000NRG24270920230096287 27/09/2023 SK YASIN SK HASAN 1823002WL013161 SK YASIN SK HASAN 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162069 MR SHE YASIN SHE MUSA STATE BANK OF INDIA(508548)
231 AKOT MH-23-002-045-001/64
(Balegaon) 		1823002000NRG24270920230096288 27/09/2023 Mr. BHIMRAO C UIKE 1823002WL013161 Mr. BHIMRAO C UIKE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162051 MR BHIMRAO CHINDHAJI UIKE STATE BANK OF INDIA(508548)
232 AKOT MH-23-002-045-001/64
(Balegaon) 		1823002000NRG24270920230096289 27/09/2023 Mr. BHIMRAO C UIKE 1823002WL013161 Mr. BHIMRAO C UIKE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162052 MRS DWARKABAI BHIMRAO UIKE STATE BANK OF INDIA(508548)
233 AKOT MH-23-002-045-001/64
(Balegaon) 		1823002000NRG24270920230096290 27/09/2023 Mr. BHIMRAO C UIKE 1823002WL013161 Mr. BHIMRAO C UIKE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162053 MASTER SANCHIT SANTOSH UIKE MINOR STATE BANK OF INDIA(508548)
234 AKOT MH-23-002-045-001/64
(Balegaon) 		1823002000NRG24270920230096291 27/09/2023 Mr. BHIMRAO C UIKE 1823002WL013161 Mr. BHIMRAO C UIKE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162054 MR SANDIP BHIMRAO UIKE STATE BANK OF INDIA(508548)
235 AKOT MH-23-002-047-001/110
(Kalwadi) 		1823002000NRG24270920230096324 27/09/2023 MADHAV JAGANNATH HINGANKAR 1823002WL013166 MADHAV JAGANNATH HINGANKAR 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162109 MADHAV JAGANNATH HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 AKOT MH-23-002-047-001/80
(Kalwadi) 		1823002000NRG24270920230096328 27/09/2023 DADARAO G WARULE 1823002WL013166 DADARAO G WARULE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162062 MR DADARAO GONDUJI WARULE STATE BANK OF INDIA(508548)
237 AKOT MH-23-002-047-001/84
(Kalwadi) 		1823002000NRG24270920230096473 27/09/2023 JYOTI SURESH HINGANKAR 1823002WL013183 JYOTI SURESH HINGANKAR 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162116 MRS JYOTI SURESH HINGANKAR STATE BANK OF INDIA(508548)
238 AKOT MH-23-002-068-001/164
(Amboda) 		1823002000NRG24270920230096241 27/09/2023 Rupesh Shamdas Chavre 1823002WL013158 Rupesh Shamdas Chavre 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162071 MR RUPESH SHAMDAS CHAWARE STATE BANK OF INDIA(508548)
239 AKOT MH-23-002-068-001/178
(Amboda) 		1823002000NRG24270920230096226 27/09/2023 Mahendra Shahadev Gawarguru 1823002WL013157 Mahendra Shahadev Gawarguru 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162102 MR MAHENDRA SHAHADEV GAWARGURU STATE BANK OF INDIA(508548)
240 AKOT MH-23-002-068-001/468
(Amboda) 		1823002000NRG24270920230096239 27/09/2023 Yash Dhananjay Pimpalkar 1823002WL013157 Yash Dhananjay Pimpalkar 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162111 YASH DHANANJAY PIMPALKAR AXIS BANK(607153)
241 AKOT MH-23-002-074-001/80
(Adgaon Kh) 		1823002000NRG24270920230096216 27/09/2023 Kusum Nanarav Gawai 1823002WL013156 Kusum Nanarav Gawai 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162131 KUSUM NANARAO GAWAI FINCARE SMALL FINANCE BANK LTD(608304)
242 AKOT MH-23-002-074-002/22
(Adgaon Kh) 		1823002000NRG24270920230096220 27/09/2023 Sunil Narayan Wankhade 1823002WL013156 Sunil Narayan Wankhade 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162034 SUNIL NARAYAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 AKOT MH-23-002-074-005/8238
(Adgaon Kh) 		1823002000NRG24270920230096222 27/09/2023 Ashwini Nagesh Khebade 1823002WL013156 Ashwini Nagesh Khebade 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230162124 ASHWINI NAGESH KHEBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106470 106470
244 AKOT MH-23-002-061-003/10
(Khirkund Bk) 		1823002000NRG24270920230096484 27/09/2023 Sonay W Darshimbe 1823002WL013184 Sonay W Darshimbe 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230162061 SONAY MANU DARSIMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
245 AKOT MH-23-002-061-003/17
(Khirkund Bk) 		1823002000NRG24270920230096486 27/09/2023 Sheshrao Sanu Tote 1823002WL013184 Sheshrao Sanu Tote 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230162063 MR SHESHRAO SONTU TOTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
246 AKOT MH-23-002-035-001/300
(Jalgaon Nahate) 		1823002000NRG24270920230096315 27/09/2023 DIPALI GAJANAN ANJANKAR 1823002WL013164 DIPALI GAJANAN ANJANKAR 00415 SBIN0008020 1638 1638 Processed 10/11/2023 A314230162130 MRS DIPALI GAJANAN ANJANKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
247 AKOT MH-23-002-051-001/150
(Rel) 		1823002000NRG24270920230096420 27/09/2023 Narayan Mahadev Ingle 1823002WL013172 Narayan Mahadev Ingle 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162028 NARAYAN MAHADEVRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
248 AKOT MH-23-002-051-001/150
(Rel) 		1823002000NRG24270920230096427 27/09/2023 Pushpa Narayan Ingle 1823002WL013174 Pushpa Narayan Ingle 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162096 MS PUSHPA NARAYAN INGLE STATE BANK OF INDIA(508548)
249 AKOT MH-23-002-051-001/420
(Rel) 		1823002000NRG24270920230096428 27/09/2023 Narmada Devarao Adhe 1823002WL013174 Narmada Devarao Adhe 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162047 MRS NARMADA DEVARAV ADHE STATE BANK OF INDIA(508548)
250 AKOT MH-23-002-051-001/422
(Rel) 		1823002000NRG24270920230096429 27/09/2023 Lata Mahadev Adhe 1823002WL013174 Lata Mahadev Adhe 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162083 MRS LATA MAHADEV ADHE STATE BANK OF INDIA(508548)
251 AKOT MH-23-002-051-001/632
(Rel) 		1823002000NRG24270920230096421 27/09/2023 sofiya khatun suleman khan 1823002WL013172 sofiya khatun suleman khan 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162098 SOFIYA KHATUN SULEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 AKOT MH-23-002-051-001/632
(Rel) 		1823002000NRG24270920230096422 27/09/2023 Umer Kha. Suleman Kha. 1823002WL013172 Umer Kha. Suleman Kha. 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162038 MR UMAIR KHAN SULEMAN KHAN STATE BANK OF INDIA(508548)
253 AKOT MH-23-002-051-001/8
(Rel) 		1823002000NRG24270920230096423 27/09/2023 Arif Kha Yunuskha 1823002WL013172 Arif Kha Yunuskha 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162079 MR ARIF KHA YUNUSKHA STATE BANK OF INDIA(508548)
254 AKOT MH-23-002-076-001/122
(Karodi) 		1823002000NRG24270920230096435 27/09/2023 Gajanan Sampat Chitte 1823002WL013176 Gajanan Sampat Chitte 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162059 MR GAJANAN SHAMRAO CHITTE MRS RAMA GAJAN STATE BANK OF INDIA(508548)
255 AKOT MH-23-002-076-001/147
(Karodi) 		1823002000NRG24270920230096436 27/09/2023 Sudhakar Mahadev Gend 1823002WL013176 Sudhakar Mahadev Gend 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162072 MR SUDHAKAR MAHADEO GEND STATE BANK OF INDIA(508548)
256 AKOT MH-23-002-076-001/472
(Karodi) 		1823002000NRG24270920230096437 27/09/2023 Ramesh Laxman Navtre 1823002WL013176 Ramesh Laxman Navtre 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162089 MR RAMESH LAXMAN NAVTRE STATE BANK OF INDIA(508548)
257 AKOT MH-23-002-076-001/485
(Karodi) 		1823002000NRG24270920230096438 27/09/2023 Vilas Najukrao Dhanokar 1823002WL013176 Vilas Najukrao Dhanokar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230162088 MR VILAS NAJUKRAO DHANOKAR STATE BANK OF INDIA(508548)
SubTotal 18018 18018
258 AKOT MH-23-002-005-002/121
(Sawara) 		1823002000NRG24270920230096618 27/09/2023 Dongre Madhukar lahanuji 1823002WL013200 Dongre Madhukar lahanuji 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162171 MR MADHUKAR LAHANU DONGRE STATE BANK OF INDIA(508548)
259 AKOT MH-23-002-005-002/552
(Sawara) 		1823002000NRG24270920230096619 27/09/2023 Ashok Kacharu dongre 1823002WL013200 Ashok Kacharu dongre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162177 ASHOK KACHARU DOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 AKOT MH-23-002-005-002/565
(Sawara) 		1823002000NRG24270920230096620 27/09/2023 Babarao Aatmaram Lonare 1823002WL013200 Babarao Aatmaram Lonare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162176 BABARAO ATMARAM LONARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 AKOT MH-23-002-005-002/594
(Sawara) 		1823002000NRG24270920230096632 27/09/2023 Ravindra Bhimrao Gite 1823002WL013201 Ravindra Bhimrao Gite 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162178 RAVINDRA BHIMRAO GITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
262 AKOT MH-23-002-005-002/618
(Sawara) 		1823002000NRG24270920230096622 27/09/2023 Ravidar Pundalik Kathre 1823002WL013200 Ravidar Pundalik Kathre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162179 RAVINDRA PUNDLIK KATRE&ARCHANA VIDHARBHA KOKAN GRAMIN BANK(508516)
263 AKOT MH-23-002-025-001/116
(Patonda) 		1823002000NRG24270920230096444 27/09/2023 Nirajan Shrikrshna Bhande 1823002WL013178 Nirajan Shrikrshna Bhande 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230162149 Mr. NIRANJAN SHRIKRISHNA BHANDE BANK OF MAHARASHTRA(607387)
264 AKOT MH-23-002-025-001/132
(Patonda) 		1823002000NRG24270920230096446 27/09/2023 PADMA NILKHANTH WADAL 1823002WL013178 PADMA NILKHANTH WADAL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162150 WADAL PADAMA NILKANTHA VIDHARBHA KOKAN GRAMIN BANK(508516)
265 AKOT MH-23-002-025-001/140
(Patonda) 		1823002000NRG24270920230096447 27/09/2023 HARIDAS MADHUKAR WADAL 1823002WL013178 HARIDAS MADHUKAR WADAL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162148 WADAL HARIDAS MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
266 AKOT MH-23-002-031-001/508
(Manchanpur) 		1823002000NRG24270920230096612 27/09/2023 SUBHASH JANRAO DHANDE 1823002WL013199 SUBHASH JANRAO DHANDE 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 A314230162180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AKOT MH-23-002-031-001/66
(Manchanpur) 		1823002000NRG24270920230096613 27/09/2023 Lata Janrao Dhande 1823002WL013199 Lata Janrao Dhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162181 LATA JANRAO DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 AKOT MH-23-002-039-001/213
(Umra) 		1823002000NRG24270920230096410 27/09/2023 Vishwash Harishchandra Ingle 1823002WL013172 Vishwash Harishchandra Ingle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162143 VISHWAS HARISHCHANDRA INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 AKOT MH-23-002-039-001/265
(Umra) 		1823002000NRG24270920230096453 27/09/2023 Narmada Rama Uike 1823002WL013179 Narmada Rama Uike 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162145 NARMADA RAMRAO UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 AKOT MH-23-002-039-001/293
(Umra) 		1823002000NRG24270920230096411 27/09/2023 Nandkishor Madhukar Nemade 1823002WL013172 Nandkishor Madhukar Nemade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162142 NANDKISHOR MDHUKAR NEMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 AKOT MH-23-002-039-001/4122
(Umra) 		1823002000NRG24270920230096413 27/09/2023 REKHA SUBHASH NEWARE 1823002WL013172 REKHA SUBHASH NEWARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162147 REKHA SUBHASH NEWARE INDUSIND BANK(607189)
272 AKOT MH-23-002-039-001/4256
(Umra) 		1823002000NRG24270920230096415 27/09/2023 CHANDA SAHEBRAO KAVALE 1823002WL013172 CHANDA SAHEBRAO KAVALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162140 CHANDA SAHEBRAO KAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 AKOT MH-23-002-039-001/461
(Umra) 		1823002000NRG24270920230096416 27/09/2023 Shekh Salim Shekh Alim 1823002WL013172 Shekh Salim Shekh Alim 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162141 SHEKH SALIM SHEKH ALIM IDBI BANK(607095)
274 AKOT MH-23-002-039-001/568
(Umra) 		1823002000NRG24270920230096417 27/09/2023 Abdul Kadir Abdul Khalik 1823002WL013172 Abdul Kadir Abdul Khalik 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162146 ABDUL KADIR ABDUL KHALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
275 AKOT MH-23-002-046-001/146
(Asegaon Bazar) 		1823002000NRG24270920230096806 27/09/2023 Rajesh Lakshman Kalane 1823002WL013239 Rajesh Lakshman Kalane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162173 KALANE RAJESH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
276 AKOT MH-23-002-046-001/204
(Asegaon Bazar) 		1823002000NRG24270920230096807 27/09/2023 Vachala Bhisa Dhande 1823002WL013239 Vachala Bhisa Dhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162174 BHISA SUKHADEO DHANDE&VATSALA BHISA DHA VIDHARBHA KOKAN GRAMIN BANK(508516)
277 AKOT MH-23-002-046-001/431
(Asegaon Bazar) 		1823002000NRG24270920230096809 27/09/2023 Puja Sanjay Kalne 1823002WL013239 Puja Sanjay Kalne 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230162172 Puja Sanjay Kalne INDUSIND BANK(607189)
278 AKOT MH-23-002-046-001/465
(Asegaon Bazar) 		1823002000NRG24270920230096810 27/09/2023 Prakash Gabhaji Dhande 1823002WL013239 Prakash Gabhaji Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230162175 Mr. PRAKASH GABHAJI DHANDE BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
279 AKOT MH-23-002-039-001/18-A
(Umra) 		1823002000NRG24270920230096408 27/09/2023 Sonabai M Dhande 1823002WL013172 Sonabai M Dhande 00540 CBIN0R50002 1638 1638 Processed 10/11/2023 A314230162144 SONABAI MACHHINDRA DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
280 AKOT MH-23-002-027-001/664
(Popatkhed) 		1823002000NRG24270920230096544 27/09/2023 Pramila Ramsing Chowan 1823002WL013188 Pramila Ramsing Chowan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230161925 MR RAMSING RAMLAL CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
281 AKOT MH-23-002-035-001/27
(Jalgaon Nahate) 		1823002000NRG24270920230096311 27/09/2023 VIJAY RAMKRISHNA HADOLE 1823002WL013164 VIJAY RAMKRISHNA HADOLE 00729 ADCC0000033 1638 1638 Processed 11/11/2023 A314230161933 VIJAY RAMKRISHNA HADOLE BANK OF INDIA(508505)
282 AKOT MH-23-002-045-001/78
(Balegaon) 		1823002000NRG24270920230096293 27/09/2023 Dashrath Pandhari Dhurve 1823002WL013161 Dashrath Pandhari Dhurve 00729 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161941 MR DASHRATH PANDHARI DHURVE STATE BANK OF INDIA(508548)
283 AKOT MH-23-002-047-001/181
(Kalwadi) 		1823002000NRG24270920230096326 27/09/2023 Subhdrabai D Ravankar 1823002WL013166 Subhdrabai D Ravankar 00729 ADCC0000033 1638 1638 Processed 10/11/2023 A314230161929 SUBADRA DNYANDEO RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
284 AKOT MH-23-002-005-001/663
(Sawara) 		1823002000NRG24270920230096617 27/09/2023 mangesh gajanan wadtkar 1823002WL013200 mangesh gajanan wadtkar 00729 ADCC0000036 1638 1638 Processed 10/11/2023 A314230161957 MANGESH GAJANAN WADTKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
285 AKOT MH-23-002-066-001/8
(Deori) 		1823002000NRG24270920230096299 27/09/2023 Ratnaprabha Devrao ingle 1823002WL013162 Ratnaprabha Devrao ingle 00729 ADCC0000037 1638 1638 Processed 10/11/2023 A314230161963 RATNAPRABHA DEVRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
286 AKOT MH-23-002-068-001/288
(Amboda) 		1823002000NRG24270920230096260 27/09/2023 Yashodabai Sonaji Ladole 1823002WL013159 Yashodabai Sonaji Ladole 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161964 YASHODABAO SONAJI LADOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
287 AKOT MH-23-002-068-001/467
(Amboda) 		1823002000NRG24270920230096238 27/09/2023 KANTA GAJANAN LATKUTE 1823002WL013157 KANTA GAJANAN LATKUTE 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161969 KANTA GAJANAN LATKUTE FINCARE SMALL FINANCE BANK LTD(608304)
288 AKOT MH-23-002-068-001/469
(Amboda) 		1823002000NRG24270920230096252 27/09/2023 KALPANA ARVIND PATIL 1823002WL013158 KALPANA ARVIND PATIL 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161970 KALPANA ARAVIND PATIL FINCARE SMALL FINANCE BANK LTD(608304)
289 AKOT MH-23-002-068-001/480
(Amboda) 		1823002000NRG24270920230096265 27/09/2023 Rahul Shrikrushna dhage 1823002WL013159 Rahul Shrikrushna dhage 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161976 RAHUL SHRIKRUSHNA DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
290 AKOT MH-23-002-068-001/480
(Amboda) 		1823002000NRG24270920230096264 27/09/2023 Sangita Shrikrushna dhage 1823002WL013159 Sangita Shrikrushna dhage 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161972 SANGEETA SHRIKRUSHNA DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
291 AKOT MH-23-002-068-001/804
(Amboda) 		1823002000NRG24270920230096255 27/09/2023 Pandurang Fakira Shrinath 1823002WL013158 Pandurang Fakira Shrinath 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230161966 PANDURANG FAKIRA SHIRNATH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
292 AKOT MH-23-002-071-001/639
(Mundgaon) 		1823002000NRG24270920230096341 27/09/2023 Vijay Yashwant Raut 1823002WL013167 Vijay Yashwant Raut 00729 ADCC0000042 1638 1638 Processed 10/11/2023 A314230161979 Mr. VIJAY YASHWANT RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 478296 478296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_270923APB_FTO_217957 Bank of India BKID0009653 Akot 11466
2 AKOT MH1823002999_270923APB_FTO_217957 Bank of Maharastra MAHB0000367 AKOT 11466
3 AKOT MH1823002999_270923APB_FTO_217957 Bank of Maharastra MAHB0000739 KUTASA 4914
4 AKOT MH1823002999_270923APB_FTO_217957 Bank of Maharastra MAHB0000757 PANAJ 78624
5 AKOT MH1823002999_270923APB_FTO_217957 Canara Bank CNRB0005497 AKOT 4914
6 AKOT MH1823002999_270923APB_FTO_217957 Central Bank Of India CBIN0280701 AKOT 31122
7 AKOT MH1823002999_270923APB_FTO_217957 Central Bank Of India CBIN0281884 MUNDGAON 19656
8 AKOT MH1823002999_270923APB_FTO_217957 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 60606
9 AKOT MH1823002999_270923APB_FTO_217957 Distt.Central Coop.Bank ADCC0000036 Savara 11466
10 AKOT MH1823002999_270923APB_FTO_217957 Distt.Central Coop.Bank ADCC0000040 Akolkhed 16380
11 AKOT MH1823002999_270923APB_FTO_217957 Distt.Central Coop.Bank ADCC0000042 Mundgaon 4914
12 AKOT MH1823002999_270923APB_FTO_217957 IDBI BANK IBKL0000541 AKOT 9828
13 AKOT MH1823002999_270923APB_FTO_217957 Indian Bank IDIB000A057 AKOT 11466
14 AKOT MH1823002999_270923APB_FTO_217957 State Bank of India SBIN0000307 AKOT 14742
15 AKOT MH1823002999_270923APB_FTO_217957 State Bank of India SBIN0003296 ADB AKOT 106470
16 AKOT MH1823002999_270923APB_FTO_217957 State Bank of India SBIN0007371 AKOLI JAHANGIR 3276
17 AKOT MH1823002999_270923APB_FTO_217957 State Bank of India SBIN0008020 TREASURY BRANCH, AKOLA 1638
18 AKOT MH1823002999_270923APB_FTO_217957 State Bank of India SBIN0012313 CHOHATTA BAZAR 18018
19 AKOT MH1823002999_270923APB_FTO_217957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 16380
20 AKOT MH1823002999_270923APB_FTO_217957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ASGAON 1638
21 AKOT MH1823002999_270923APB_FTO_217957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 4914
22 AKOT MH1823002999_270923APB_FTO_217957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 11466
23 AKOT MH1823002999_270923APB_FTO_217957 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Umra 1638
24 AKOT MH1823002999_270923APB_FTO_217957 India Post Payments Bank IPOS0000001 AKOLA 1638
25 AKOT MH1823002999_270923APB_FTO_217957 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 4914
26 AKOT MH1823002999_270923APB_FTO_217957 The Akola D.C.C.Bank Ltd., Akola ADCC0000036 SAVARA BRANCH 1638
27 AKOT MH1823002999_270923APB_FTO_217957 The Akola D.C.C.Bank Ltd., Akola ADCC0000037 RAUNDALA BRANCH 1638
28 AKOT MH1823002999_270923APB_FTO_217957 The Akola D.C.C.Bank Ltd., Akola ADCC0000040 AKOLKHED BRANCH 9828
29 AKOT MH1823002999_270923APB_FTO_217957 The Akola D.C.C.Bank Ltd., Akola ADCC0000042 MUNDGAON BRANCH 1638

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