Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_240723APB_FTO_128647
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-23-002-034-001/198
(Kinkhed) 		1823002000NRG24240720230063494 24/07/2023 MAINA RAMDAS DHORE 1823002WL008658 MAINA RAMDAS DHORE 00045 BARB0DBKELI 1638 1638 Processed 28/07/2023 A209230028191 MAINA RAMDAS DHORE BANK OF BARODA(606985)
2 AKOT MH-23-002-034-001/219
(Kinkhed) 		1823002000NRG24240720230063497 24/07/2023 CHANDRASHEKHAR DINGAMBAR DHANBHAR 1823002WL008658 CHANDRASHEKHAR DINGAMBAR DHANBHAR 00045 BARB0DBKELI 1638 1638 Processed 29/07/2023 A209230028194 CHANDRASHEKHAR DINGAMBAR DHANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOT MH-23-002-034-001/41
(Kinkhed) 		1823002000NRG24240720230063504 24/07/2023 ARCHANA GANESH DHORE 1823002WL008658 ARCHANA GANESH DHORE 00045 BARB0DBKELI 1638 1638 Processed 28/07/2023 A209230028192 ARCHANA GANESH DHORE BANK OF BARODA(606985)
4 AKOT MH-23-002-034-001/576
(Kinkhed) 		1823002000NRG24240720230063506 24/07/2023 Shanta Dayaram Daberao 1823002WL008658 Shanta Dayaram Daberao 00045 BARB0DBKELI 1638 1638 Processed 28/07/2023 A209230028193 MRS SHANTA CHANDRAPRAKASH SOLANKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 AKOT MH-23-002-072-001/294
(Bordi) 		1823002000NRG24240720230063376 24/07/2023 ONKAR SHALIKRAM MASODKAR 1823002WL008645 ONKAR SHALIKRAM MASODKAR 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028202 ONKAR SHALIKRAM MASODKAR BANK OF INDIA(508505)
6 AKOT MH-23-002-074-001/106
(Adgaon Kh) 		1823002000NRG24240720230063532 24/07/2023 Dilip Sahebrao Gawai 1823002WL008661 Dilip Sahebrao Gawai 00048 BKID0009653 1638 1638 Processed 29/07/2023 A209230028211 DILIP SAHEBRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AKOT MH-23-002-074-001/159
(Adgaon Kh) 		1823002000NRG24240720230063535 24/07/2023 Pradip Ramesh Gawai 1823002WL008661 Pradip Ramesh Gawai 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028200 PRADIP RAMESH GAWAI UNION BANK OF INDIA(508500)
8 AKOT MH-23-002-074-001/159
(Adgaon Kh) 		1823002000NRG24240720230063536 24/07/2023 Seema Pradip Gawai 1823002WL008661 Seema Pradip Gawai 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028196 SEEMA PRADEEP GAWAI BANK OF INDIA(508505)
9 AKOT MH-23-002-074-001/159
(Adgaon Kh) 		1823002000NRG24240720230063534 24/07/2023 Sunanda Ramesh Gawai 1823002WL008661 Sunanda Ramesh Gawai 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028199 SUNANDA RAMESH GAWAI BANK OF INDIA(508505)
10 AKOT MH-23-002-074-001/206-A
(Adgaon Kh) 		1823002000NRG24240720230063512 24/07/2023 Durgabai Vishvnath Nerkar 1823002WL008660 Durgabai Vishvnath Nerkar 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028203 DURGABAI VISHWANATH NERKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOT MH-23-002-074-001/22
(Adgaon Kh) 		1823002000NRG24240720230063513 24/07/2023 Ravindra Dayaram Gawai 1823002WL008660 Ravindra Dayaram Gawai 00048 BKID0009653 1365 1365 Processed 28/07/2023 A209230028201 RAVINDRA DAYARAM GAWAI BANK OF INDIA(508505)
12 AKOT MH-23-002-074-001/225-A
(Adgaon Kh) 		1823002000NRG24240720230063538 24/07/2023 Shrikrushna Mahadev Belurkar 1823002WL008661 Shrikrushna Mahadev Belurkar 00048 BKID0009653 1638 1638 Processed 29/07/2023 A209230028198 SHRIKRUSHNA MAHADEO BELURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOT MH-23-002-074-001/61-A
(Adgaon Kh) 		1823002000NRG24240720230063541 24/07/2023 Santosh Devmanrao Gawai 1823002WL008661 Santosh Devmanrao Gawai 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028208 SANTOSH DEVMANRAO GAWAI BANK OF INDIA(508505)
14 AKOT MH-23-002-074-001/66
(Adgaon Kh) 		1823002000NRG24240720230063542 24/07/2023 Shankar Mahadev Belurkar 1823002WL008661 Shankar Mahadev Belurkar 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028197 MR SHANKAR MAHADEO BELURKAR STATE BANK OF INDIA(508548)
15 AKOT MH-23-002-074-001/82
(Adgaon Kh) 		1823002000NRG24240720230063521 24/07/2023 Vandana Deepak Gawai 1823002WL008660 Vandana Deepak Gawai 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028210 VANDANA DIPAK GAWAI FINCARE SMALL FINANCE BANK LTD(608304)
16 AKOT MH-23-002-074-001/91
(Adgaon Kh) 		1823002000NRG24240720230063545 24/07/2023 Santosh Laxman Ingle 1823002WL008661 Santosh Laxman Ingle 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028207 MR SANTOSH LAXMAN INGLE STATE BANK OF INDIA(508548)
17 AKOT MH-23-002-074-001/97
(Adgaon Kh) 		1823002000NRG24240720230063546 24/07/2023 Sheshrao Khushal Gawai 1823002WL008661 Sheshrao Khushal Gawai 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028209 Mr. SHESHRAO KHUSHAL GAWAI CENTRAL BANK OF INDIA(607115)
18 AKOT MH-23-002-074-005/20
(Adgaon Kh) 		1823002000NRG24240720230063526 24/07/2023 Manorama Kisan Burange 1823002WL008660 Manorama Kisan Burange 00048 BKID0009653 1638 1638 Processed 29/07/2023 A209230028195 MANORAMA KISAN BURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AKOT MH-23-002-074-005/29
(Adgaon Kh) 		1823002000NRG24240720230063527 24/07/2023 Shankar Kisan Burange 1823002WL008660 Shankar Kisan Burange 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028204 MR SHANKAR KISAN BURANGE STATE BANK OF INDIA(508548)
20 AKOT MH-23-002-074-005/29
(Adgaon Kh) 		1823002000NRG24240720230063528 24/07/2023 sunita Shankarrao Burange 1823002WL008660 sunita Shankarrao Burange 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028205 SUNITA SHANKAR BURANGE BANK OF INDIA(508505)
21 AKOT MH-23-002-074-005/38
(Adgaon Kh) 		1823002000NRG24240720230063529 24/07/2023 Madhukar Kisan Burange 1823002WL008660 Madhukar Kisan Burange 00048 BKID0009653 1638 1638 Processed 28/07/2023 A209230028206 MR MADHUKAR KISAN BURANGE MRS SUMITRA MA STATE BANK OF INDIA(508548)
SubTotal 27573 27573
22 AKOT MH-23-002-019-001/173
(Varur) 		1823002000NRG24240720230063316 24/07/2023 RUPESH DILIP GHANBAHADUR 1823002WL008637 RUPESH DILIP GHANBAHADUR 00051 MAHB0000367 1638 1638 Processed 28/07/2023 A209230028181 Mr. Rupesh Dilip Ganabahadur BANK OF MAHARASHTRA(607387)
23 AKOT MH-23-002-019-001/552
(Varur) 		1823002000NRG24240720230063321 24/07/2023 Sahadev Maroti Kavokar 1823002WL008637 Sahadev Maroti Kavokar 00051 MAHB0000367 1638 1638 Processed 28/07/2023 A209230028177 Mr. Sahadev Maroti Kavokar BANK OF MAHARASHTRA(607387)
24 AKOT MH-23-002-019-002/433
(Varur) 		1823002000NRG24240720230063324 24/07/2023 Nilesh Bhimarao Ingle 1823002WL008637 Nilesh Bhimarao Ingle 00051 MAHB0000367 1638 1638 Processed 28/07/2023 A209230028164 Mr. NILESH BHIMRAO INGLE BANK OF MAHARASHTRA(607387)
25 AKOT MH-23-002-019-002/71
(Varur) 		1823002000NRG24240720230063325 24/07/2023 Ananda Jagdeo Ingle 1823002WL008637 Ananda Jagdeo Ingle 00051 MAHB0000367 1638 1638 Processed 28/07/2023 A209230028081 Mr. ANANDA JAGDEO INGLE BANK OF MAHARASHTRA(607387)
26 AKOT MH-23-002-038-002/38
(Divthana) 		1823002000NRG24240720230063453 24/07/2023 AJITSHA TUKDUSHA FAKIR 1823002WL008653 AJITSHA TUKDUSHA FAKIR 00051 MAHB0000367 1638 1638 Processed 28/07/2023 A209230028080 Mr. TUKADUSHA AJITSHA BANK OF MAHARASHTRA(607387)
27 AKOT MH-23-002-068-001/122
(Amboda) 		1823002000NRG24240720230063463 24/07/2023 Vanmala Gajanan Mahulkar 1823002WL008655 Vanmala Gajanan Mahulkar 00051 MAHB0000367 1911 1911 Processed 28/07/2023 A209230028087 Mr. VANMALA GAJANAN MAHULKAR BANK OF MAHARASHTRA(607387)
28 AKOT MH-23-002-074-001/131-A
(Adgaon Kh) 		1823002000NRG24240720230063533 24/07/2023 Nitin Devanand Gajbiye 1823002WL008661 Nitin Devanand Gajbiye 00051 MAHB0000367 1638 1638 Processed 28/07/2023 A209230028152 Master NITIN DEVANAND GAJBHIYE BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
29 AKOT MH-23-002-023-001/160
(Rohankhed) 		1823002000NRG24240720230063456 24/07/2023 Prabhakar Shriram Zamre 1823002WL008654 Prabhakar Shriram Zamre 00051 MAHB0000739 1638 1638 Processed 29/07/2023 A209230028173 PRABHAKAR SHRIRAM ZAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOT MH-23-002-023-001/166
(Rohankhed) 		1823002000NRG24240720230063457 24/07/2023 Ruprao Dyandeorao Zamare 1823002WL008654 Ruprao Dyandeorao Zamare 00051 MAHB0000739 1638 1638 Processed 29/07/2023 A209230028160 RUPRAO DNYANDEVRAO ZAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOT MH-23-002-056-001/22
(Dinoda) 		1823002000NRG24240720230063428 24/07/2023 BHASKAR VISHWANATH DIWRE 1823002WL008652 BHASKAR VISHWANATH DIWRE 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028083 Mr. BHASKAR VISHWANATH DIWRE BANK OF MAHARASHTRA(607387)
32 AKOT MH-23-002-056-001/248
(Dinoda) 		1823002000NRG24240720230063429 24/07/2023 PRASHANT SATYADHAN GHANBAHADUR 1823002WL008652 PRASHANT SATYADHAN GHANBAHADUR 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028180 Mr. PRASHANT SATYDHAN GHANBAHADUR BANK OF MAHARASHTRA(607387)
33 AKOT MH-23-002-056-001/290
(Dinoda) 		1823002000NRG24240720230063431 24/07/2023 Nilkanth Shrikrushna Thorat 1823002WL008652 Nilkanth Shrikrushna Thorat 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028165 Mr. Nilkanth Shrikrushna Thorat BANK OF MAHARASHTRA(607387)
34 AKOT MH-23-002-056-001/298
(Dinoda) 		1823002000NRG24240720230063433 24/07/2023 Prakash Uttamrao Wankhade 1823002WL008652 Prakash Uttamrao Wankhade 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028185 PRAKASH UTTAMRAO WANKHADE CANARA BANK(508532)
35 AKOT MH-23-002-056-001/49
(Dinoda) 		1823002000NRG24240720230063436 24/07/2023 SAMADHAN GOMAJI GHANBAHADUR 1823002WL008652 SAMADHAN GOMAJI GHANBAHADUR 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028162 Mr. SAMADHAN GOMAJI GHANBAHADUR BANK OF MAHARASHTRA(607387)
36 AKOT MH-23-002-056-001/5
(Dinoda) 		1823002000NRG24240720230063437 24/07/2023 ARUN SHANTIRAM RAUT 1823002WL008652 ARUN SHANTIRAM RAUT 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028086 Mr. ARUN SHANTIRAM RAUT BANK OF MAHARASHTRA(607387)
37 AKOT MH-23-002-056-001/50
(Dinoda) 		1823002000NRG24240720230063511 24/07/2023 Prakash Mahadev Thorat 1823002WL008659 Prakash Mahadev Thorat 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028084 Mr. PRAKASH MAHADEO THORAT BANK OF MAHARASHTRA(607387)
38 AKOT MH-23-002-056-001/56
(Dinoda) 		1823002000NRG24240720230063438 24/07/2023 SATYABHAN GOMAJI GHANBAHADUR 1823002WL008652 SATYABHAN GOMAJI GHANBAHADUR 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028161 SATYADHAN GOMAJI GHANBAHADDUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOT MH-23-002-056-001/60
(Dinoda) 		1823002000NRG24240720230063439 24/07/2023 GAJANAN TRAMBAK NAGARE 1823002WL008652 GAJANAN TRAMBAK NAGARE 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028085 Mr. GAJANAN TRAMBAK NAGRE BANK OF MAHARASHTRA(607387)
40 AKOT MH-23-002-056-001/90
(Dinoda) 		1823002000NRG24240720230063441 24/07/2023 ARUN SHNKAR THORAT 1823002WL008652 ARUN SHNKAR THORAT 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028082 ARUN SHANKAR THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOT MH-23-002-056-001/92
(Dinoda) 		1823002000NRG24240720230063442 24/07/2023 DEVIDAS SHANKAR THORAT 1823002WL008652 DEVIDAS SHANKAR THORAT 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028218 Mr. DEVIDAS SHANKAR THORAT BANK OF MAHARASHTRA(607387)
42 AKOT MH-23-002-064-001/186
(Maroda) 		1823002000NRG24240720230063360 24/07/2023 Mangesh Traybak Gawande 1823002WL008643 Mangesh Traybak Gawande 00051 MAHB0000739 1638 1638 Processed 28/07/2023 A209230028172 Mr. Mangesh Trynbak Gavande BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
43 AKOT MH-23-002-009-001/120
(Ruikhed) 		1823002000NRG24240720230063364 24/07/2023 Onkar Ramchndra Pawar 1823002WL008644 Onkar Ramchndra Pawar 00051 MAHB0000757 1638 1638 Processed 29/07/2023 A209230028072 OMKAR RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 AKOT MH-23-002-009-001/196
(Ruikhed) 		1823002000NRG24240720230063365 24/07/2023 Rajkanya Nandkishor Sontakke 1823002WL008644 Rajkanya Nandkishor Sontakke 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028174 Mrs. Rajkanya Nandkishor Sontakke BANK OF MAHARASHTRA(607387)
45 AKOT MH-23-002-009-001/213
(Ruikhed) 		1823002000NRG24240720230063395 24/07/2023 Nagorao Kisan Pote 1823002WL008647 Nagorao Kisan Pote 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028074 NAGORAO KISANARAO POTE HDFC BANK LTD(607152)
46 AKOT MH-23-002-009-001/344
(Ruikhed) 		1823002000NRG24240720230063366 24/07/2023 Rameshwar Kisan Gawande 1823002WL008644 Rameshwar Kisan Gawande 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028175 Mr. RAMESHWAR KISAN GAWANDE BANK OF MAHARASHTRA(607387)
47 AKOT MH-23-002-009-001/35
(Ruikhed) 		1823002000NRG24240720230063396 24/07/2023 Rajendra Sahadev Wakode 1823002WL008647 Rajendra Sahadev Wakode 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028158 Mr. RAJENDRA SAHADEO WAKODE BANK OF MAHARASHTRA(607387)
48 AKOT MH-23-002-009-001/359
(Ruikhed) 		1823002000NRG24240720230063397 24/07/2023 Panjab Vinayak Metkar 1823002WL008647 Panjab Vinayak Metkar 00051 MAHB0000757 1365 1365 Processed 28/07/2023 A209230028178 Mr. PANJAB VINAYAK METKAR BANK OF MAHARASHTRA(607387)
49 AKOT MH-23-002-009-001/391
(Ruikhed) 		1823002000NRG24240720230063367 24/07/2023 MR.VASANTRAO KISAN SAPKAL 1823002WL008644 MR.VASANTRAO KISAN SAPKAL 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028076 Mr. VASANTRAO KISAN SAPKAL BANK OF MAHARASHTRA(607387)
50 AKOT MH-23-002-009-001/393
(Ruikhed) 		1823002000NRG24240720230063398 24/07/2023 Mr.Gajanan Bajirao Metkar 1823002WL008647 Mr.Gajanan Bajirao Metkar 00051 MAHB0000757 1365 1365 Processed 28/07/2023 A209230028077 Mr. GAJANAN BAJIRAO METKAR BANK OF MAHARASHTRA(607387)
51 AKOT MH-23-002-009-001/431
(Ruikhed) 		1823002000NRG24240720230063399 24/07/2023 MANGESH DINKAR GAWANDE 1823002WL008647 MANGESH DINKAR GAWANDE 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028163 Mr. MANGESH DINKAR GAWANDE BANK OF MAHARASHTRA(607387)
52 AKOT MH-23-002-009-001/432
(Ruikhed) 		1823002000NRG24240720230063400 24/07/2023 DINKAR VISHWANATH GAWANDE 1823002WL008647 DINKAR VISHWANATH GAWANDE 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028071 DINKAR VISHWANATH GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 AKOT MH-23-002-009-001/480
(Ruikhed) 		1823002000NRG24240720230063368 24/07/2023 KAMALDAS PRALHAD GAWANDE 1823002WL008644 KAMALDAS PRALHAD GAWANDE 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028183 Mr. KAMALDAS PRALHAD GAWANDE BANK OF MAHARASHTRA(607387)
54 AKOT MH-23-002-009-001/548
(Ruikhed) 		1823002000NRG24240720230063401 24/07/2023 Sunil Dayaram Waghmare 1823002WL008647 Sunil Dayaram Waghmare 00051 MAHB0000757 1638 1638 Processed 29/07/2023 A209230028073 SUNIL DAYARAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 AKOT MH-23-002-009-001/70
(Ruikhed) 		1823002000NRG24240720230063402 24/07/2023 Lilabai Sahadev Wakode 1823002WL008647 Lilabai Sahadev Wakode 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028156 Mrs. LILABAI SAHADEO WAKODE BANK OF MAHARASHTRA(607387)
56 AKOT MH-23-002-009-001/8
(Ruikhed) 		1823002000NRG24240720230063369 24/07/2023 Mangla Dnyaneshwar Kodape 1823002WL008644 Mangla Dnyaneshwar Kodape 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028171 Mrs. Mangla Dnyaneshwar Kodape BANK OF MAHARASHTRA(607387)
57 AKOT MH-23-002-009-001/82
(Ruikhed) 		1823002000NRG24240720230063370 24/07/2023 Mangala Gajanan Tekam 1823002WL008644 Mangala Gajanan Tekam 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028169 Mrs. MANGALA GAJANAN TEKAM BANK OF MAHARASHTRA(607387)
58 AKOT MH-23-002-009-001/82
(Ruikhed) 		1823002000NRG24240720230063371 24/07/2023 Nilesh Gajanan Tekam 1823002WL008644 Nilesh Gajanan Tekam 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028182 Mr. Nilesh Gajanan Tekam BANK OF MAHARASHTRA(607387)
59 AKOT MH-23-002-009-001/92
(Ruikhed) 		1823002000NRG24240720230063403 24/07/2023 GAUTAM KASHINATH VAKODE 1823002WL008647 GAUTAM KASHINATH VAKODE 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028220 Mrs. NARBADA KASHIRAM WAKODE BANK OF MAHARASHTRA(607387)
60 AKOT MH-23-002-009-001/98
(Ruikhed) 		1823002000NRG24240720230063404 24/07/2023 Mr.SHRIKRUSHNA SAHEBRAO METKAR 1823002WL008647 Mr.SHRIKRUSHNA SAHEBRAO METKAR 00051 MAHB0000757 1365 1365 Processed 28/07/2023 A209230028159 Mr. SHRIKRUSHNA SAHEBRAO METKAR BANK OF MAHARASHTRA(607387)
61 AKOT MH-23-002-041-001/1524
(Panaj) 		1823002000NRG24240720230063326 24/07/2023 Urmila Sukhadev Narole 1823002WL008638 Urmila Sukhadev Narole 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028170 Mrs. Urmila Sukhadev Narole BANK OF MAHARASHTRA(607387)
62 AKOT MH-23-002-041-001/178
(Panaj) 		1823002000NRG24240720230063328 24/07/2023 ASHA PANDURANG AKOTKAR 1823002WL008638 ASHA PANDURANG AKOTKAR 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028075 Mrs. ASHA PANDURANG AKOTKAR BANK OF MAHARASHTRA(607387)
63 AKOT MH-23-002-041-001/178
(Panaj) 		1823002000NRG24240720230063327 24/07/2023 Pandurang Parashuramji Akotkar 1823002WL008638 Pandurang Parashuramji Akotkar 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028079 Mr. PANDURANG PARASHRAM AKOTKAR BANK OF MAHARASHTRA(607387)
64 AKOT MH-23-002-041-001/178
(Panaj) 		1823002000NRG24240720230063329 24/07/2023 VILAS PANDURANG AKOTKAR 1823002WL008638 VILAS PANDURANG AKOTKAR 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028078 Mr. VILAS PANDURANG AKOTKAR BANK OF MAHARASHTRA(607387)
65 AKOT MH-23-002-041-001/404
(Panaj) 		1823002000NRG24240720230063332 24/07/2023 Shila 1823002WL008638 Shila 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028219 Mrs. SHILA SHYAM KOLHE BANK OF MAHARASHTRA(607387)
66 AKOT MH-23-002-041-001/522
(Panaj) 		1823002000NRG24240720230063334 24/07/2023 Arun Namdevrao Bhodkhe 1823002WL008638 Arun Namdevrao Bhodkhe 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028155 Mr. ARUN NAMDEVRAO BODAKHE BANK OF MAHARASHTRA(607387)
67 AKOT MH-23-002-041-001/58
(Panaj) 		1823002000NRG24240720230063335 24/07/2023 Pralhed Gajanan Narole 1823002WL008638 Pralhed Gajanan Narole 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028157 Mr. PRALHAD GAJANAN NAROLE BANK OF MAHARASHTRA(607387)
68 AKOT MH-23-002-041-001/58
(Panaj) 		1823002000NRG24240720230063336 24/07/2023 Sunita Pralhad Narole 1823002WL008638 Sunita Pralhad Narole 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028179 Miss. Sunita Pralhad Narole BANK OF MAHARASHTRA(607387)
69 AKOT MH-23-002-041-001/633
(Panaj) 		1823002000NRG24240720230063337 24/07/2023 Sunil Uttamrao Akotkar 1823002WL008638 Sunil Uttamrao Akotkar 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028214 Mr. SUNIL UTTAMRAO AKOTKAR BANK OF MAHARASHTRA(607387)
70 AKOT MH-23-002-041-002/34
(Panaj) 		1823002000NRG24240720230063339 24/07/2023 NILESH LAXMAN ATHAWALE 1823002WL008638 NILESH LAXMAN ATHAWALE 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028168 Mr. NILESH LAXMAN ATHAWALE BANK OF MAHARASHTRA(607387)
71 AKOT MH-23-002-041-002/34
(Panaj) 		1823002000NRG24240720230063340 24/07/2023 SUNITA NILESH ATHAWALE 1823002WL008638 SUNITA NILESH ATHAWALE 00051 MAHB0000757 1638 1638 Processed 28/07/2023 A209230028176 Mrs. SUNITA NILESH ATHAWALE BANK OF MAHARASHTRA(607387)
SubTotal 46683 46683
72 AKOT MH-23-002-037-001/564
(Ladegaon) 		1823002000NRG24240720230063359 24/07/2023 Rita Pavan Raybole 1823002WL008642 Rita Pavan Raybole 00078 CNRB0005497 1638 1638 Processed 28/07/2023 A209230028151 RITA PAWAN RAYBOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
73 AKOT MH-23-002-019-001/132
(Varur) 		1823002000NRG24240720230063314 24/07/2023 Rekha 1823002WL008637 Rekha 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028091 REKHA VINAYAK GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 AKOT MH-23-002-019-001/132
(Varur) 		1823002000NRG24240720230063313 24/07/2023 Vinayak 1823002WL008637 Vinayak 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028090 VINAYAK UTTAMRAV GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 AKOT MH-23-002-019-001/173
(Varur) 		1823002000NRG24240720230063315 24/07/2023 JIVAN DILIP GHANBAHADUR 1823002WL008637 JIVAN DILIP GHANBAHADUR 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028067 Mr. JIVAN DILIP GHANBAHADUR CENTRAL BANK OF INDIA(607115)
76 AKOT MH-23-002-019-001/401
(Varur) 		1823002000NRG24240720230063318 24/07/2023 VIJAY HIRAMAN GHANBAHADUR 1823002WL008637 VIJAY HIRAMAN GHANBAHADUR 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028217 VIJAY HIRAMAN GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 AKOT MH-23-002-019-001/458
(Varur) 		1823002000NRG24240720230063319 24/07/2023 Nirmala Sitaram Tekade 1823002WL008637 Nirmala Sitaram Tekade 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028089 NIRMALA SITARAM TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOT MH-23-002-019-002/296
(Varur) 		1823002000NRG24240720230063323 24/07/2023 belabai jagdev ingale 1823002WL008637 belabai jagdev ingale 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028102 Mrs. BEBI JAGDEV INGALE CENTRAL BANK OF INDIA(607115)
79 AKOT MH-23-002-056-001/292
(Dinoda) 		1823002000NRG24240720230063432 24/07/2023 Raju Arjun Thorat 1823002WL008652 Raju Arjun Thorat 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028088 Mrs. RUKHMABAI ARJUN THORAT BANK OF MAHARASHTRA(607387)
80 AKOT MH-23-002-068-001/121
(Amboda) 		1823002000NRG24240720230063462 24/07/2023 Ramkrushna Shiram Tale 1823002WL008655 Ramkrushna Shiram Tale 00089 CBIN0280701 819 819 Processed 28/07/2023 A209230028093 RAMKRUSHNA SHRIRAM TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 AKOT MH-23-002-068-001/168
(Amboda) 		1823002000NRG24240720230063478 24/07/2023 Sanotsh Pralhad Sirsakr 1823002WL008656 Sanotsh Pralhad Sirsakr 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028107 Mr. SANTOSH PRALHAD SIRSKAR CENTRAL BANK OF INDIA(607115)
82 AKOT MH-23-002-068-001/221
(Amboda) 		1823002000NRG24240720230063488 24/07/2023 Gopal Laxman Gujar 1823002WL008657 Gopal Laxman Gujar 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028131 GOPAL LAXMAN GUJAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 AKOT MH-23-002-068-001/242
(Amboda) 		1823002000NRG24240720230063465 24/07/2023 BHAURAO NAMDEO RAU 1823002WL008655 BHAURAO NAMDEO RAU 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028150 Mr. BHAURAO NAMDEO RAUT CENTRAL BANK OF INDIA(607115)
84 AKOT MH-23-002-068-001/242
(Amboda) 		1823002000NRG24240720230063466 24/07/2023 Bhaurao Namdeo Raut 1823002WL008655 Bhaurao Namdeo Raut 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028113 Mr. BHAURAO NAMDEO RAUT CENTRAL BANK OF INDIA(607115)
85 AKOT MH-23-002-068-001/259
(Amboda) 		1823002000NRG24240720230063483 24/07/2023 Lilabai Sadashiv Khandare 1823002WL008656 Lilabai Sadashiv Khandare 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028136 Mrs. Lilabai Sadashiv Khandare CENTRAL BANK OF INDIA(607115)
86 AKOT MH-23-002-068-001/288
(Amboda) 		1823002000NRG24240720230063467 24/07/2023 Ramdas Sonaji Ladole 1823002WL008655 Ramdas Sonaji Ladole 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028092 Mrs. YASHODA SONAJI LADOLE CENTRAL BANK OF INDIA(607115)
87 AKOT MH-23-002-068-001/419
(Amboda) 		1823002000NRG24240720230063490 24/07/2023 MAHESH JAJYA AMBORE 1823002WL008657 MAHESH JAJYA AMBORE 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028141 Mr. MAHESH JAJYA AMBORE CENTRAL BANK OF INDIA(607115)
88 AKOT MH-23-002-068-001/430
(Amboda) 		1823002000NRG24240720230063485 24/07/2023 KANTABAI GAJANAN SHIVARKAR 1823002WL008656 KANTABAI GAJANAN SHIVARKAR 00089 CBIN0280701 1638 1638 Processed 29/07/2023 A209230028143 KANTABAI GAJANAN SHIVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKOT MH-23-002-074-001/184
(Adgaon Kh) 		1823002000NRG24240720230063537 24/07/2023 Dhammashil Vasudevrao Gawai 1823002WL008661 Dhammashil Vasudevrao Gawai 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028127 MR DHAMMASHIL VASUDEV GAWAI STATE BANK OF INDIA(508548)
90 AKOT MH-23-002-074-001/37
(Adgaon Kh) 		1823002000NRG24240720230063540 24/07/2023 Ambadas Namdev Wakade 1823002WL008661 Ambadas Namdev Wakade 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028101 Mr. AMBADAS NAMDEV WAKODE CENTRAL BANK OF INDIA(607115)
91 AKOT MH-23-002-074-002/93
(Adgaon Kh) 		1823002000NRG24240720230063551 24/07/2023 Umesh Babarao Palsapagar 1823002WL008661 Umesh Babarao Palsapagar 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028129 UMESH BABARAO PALASPAGAR CANARA BANK(508532)
92 AKOT MH-23-002-083-001/101
(GULLARGHAT) 		1823002000NRG24240720230063414 24/07/2023 Govinda Sudam Gawad 1823002WL008649 Govinda Sudam Gawad 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028111 Mr. GOVINDA SUDAM GAWAD CENTRAL BANK OF INDIA(607115)
93 AKOT MH-23-002-083-001/147
(GULLARGHAT) 		1823002000NRG24240720230063405 24/07/2023 P.S.Kasdekar 1823002WL008648 P.S.Kasdekar 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028110 MRS PANCHAFULA SHEKLAL KASDEKAR STATE BANK OF INDIA(508548)
94 AKOT MH-23-002-083-001/151
(GULLARGHAT) 		1823002000NRG24240720230063416 24/07/2023 Anita Devidas Thakare 1823002WL008649 Anita Devidas Thakare 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028109 ANITA DEVIDAS THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 AKOT MH-23-002-083-001/46
(GULLARGHAT) 		1823002000NRG24240720230063408 24/07/2023 G.L.Jatal 1823002WL008648 G.L.Jatal 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028108 Mr. GAJANAN LAXMAN JATALE CENTRAL BANK OF INDIA(607115)
96 AKOT MH-23-002-083-001/72
(GULLARGHAT) 		1823002000NRG24240720230063409 24/07/2023 Rameshwar Vijay Gharat 1823002WL008648 Rameshwar Vijay Gharat 00089 CBIN0280701 1638 1638 Processed 28/07/2023 A209230028114 Mr. RAMESHWAR VIJAY GHARAT CENTRAL BANK OF INDIA(607115)
97 AKOT MH-23-002-083-001/81
(GULLARGHAT) 		1823002000NRG24240720230063412 24/07/2023 Balu Gulab Dhikar 1823002WL008648 Balu Gulab Dhikar 00089 CBIN0280701 819 819 Processed 28/07/2023 A209230028140 Mr. BALU GULAB DHIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 39312 39312
98 AKOT MH-23-002-065-001/398
(Yedlapur) 		1823002000NRG24240720230063351 24/07/2023 Nivrutti Bhimrao Bhoyar 1823002WL008640 Nivrutti Bhimrao Bhoyar 00089 CBIN0281903 1638 1638 Processed 28/07/2023 A209230028139 NIVRUTTI BHIMRAO BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
99 AKOT MH-23-002-019-002/21
(Varur) 		1823002000NRG24240720230063322 24/07/2023 Rambhau Shaligram Ingle 1823002WL008637 Rambhau Shaligram Ingle 00114 ADCC0000033 1638 1638 Processed 28/07/2023 A209230028033 Mr. RAMBHAU SHALIKRAM INGALE BANK OF MAHARASHTRA(607387)
100 AKOT MH-23-002-038-001/107
(Divthana) 		1823002000NRG24240720230063445 24/07/2023 NITIN APAK DNYANESHWAR GANESH 1823002WL008653 NITIN APAK DNYANESHWAR GANESH 00114 ADCC0000033 1638 1638 Processed 29/07/2023 A209230028037 DNYANESHWAR GANESHRAV HINGANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 AKOT MH-23-002-072-001/416
(Bordi) 		1823002000NRG24240720230063391 24/07/2023 Rajesh Mahadev Wankhade 1823002WL008646 Rajesh Mahadev Wankhade 00114 ADCC0000033 1638 1638 Processed 28/07/2023 A209230028069 MR RAJESH MAHADEO WANKHADE STATE BANK OF INDIA(508548)
102 AKOT MH-23-002-072-001/416
(Bordi) 		1823002000NRG24240720230063392 24/07/2023 Sangita Rajesh Wankhade 1823002WL008646 Sangita Rajesh Wankhade 00114 ADCC0000033 1638 1638 Processed 28/07/2023 A209230028036 MRS SANGITA RAJESH WANKHADE STATE BANK OF INDIA(508548)
103 AKOT MH-23-002-074-001/97
(Adgaon Kh) 		1823002000NRG24240720230063547 24/07/2023 Latabai Sheshrao Gawai 1823002WL008661 Latabai Sheshrao Gawai 00114 ADCC0000033 1638 1638 Processed 28/07/2023 A209230028034 LATABAI SHESHRAO GAWAI INDUSIND BANK(607189)
SubTotal 8190 8190
104 AKOT MH-23-002-074-001/8205
(Adgaon Kh) 		1823002000NRG24240720230063522 24/07/2023 Supriya Siddharth Wahurwagh 1823002WL008660 Supriya Siddharth Wahurwagh 00114 ADCC0000034 1638 1638 Processed 29/07/2023 A209230028035 SUPRIYA SIDDHARTH WAHURWAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
105 AKOT MH-23-002-005-002/103
(Sawara) 		1823002000NRG24240720230063341 24/07/2023 Balu Bikaji Sadanshiv 1823002WL008639 Balu Bikaji Sadanshiv 00114 ADCC0000036 1638 1638 Processed 28/07/2023 A209230028070 BALU BHISAJI SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
106 AKOT MH-23-002-005-002/127
(Sawara) 		1823002000NRG24240720230063343 24/07/2023 Rukhma BABARAO RAMTEKE 1823002WL008639 Rukhma BABARAO RAMTEKE 00114 ADCC0000036 1638 1638 Processed 28/07/2023 A209230028038 RUKHMA BABARAO RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 AKOT MH-23-002-005-002/536
(Sawara) 		1823002000NRG24240720230063344 24/07/2023 mahadev aanda tayade 1823002WL008639 mahadev aanda tayade 00114 ADCC0000036 1638 1638 Processed 28/07/2023 A209230028040 TAYADE MAHADEO ANANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
108 AKOT MH-23-002-005-002/588
(Sawara) 		1823002000NRG24240720230063346 24/07/2023 SANTOSH BAPURAO CHAWARE 1823002WL008639 SANTOSH BAPURAO CHAWARE 00114 ADCC0000036 1638 1638 Processed 28/07/2023 A209230028039 Mr. SANTOSH BAPURAO CHAVARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
109 AKOT MH-23-002-055-001/27
(Raundala) 		1823002000NRG24240720230063419 24/07/2023 Rajendra Baliram Marke 1823002WL008650 Rajendra Baliram Marke 00114 ADCC0000037 1638 1638 Processed 29/07/2023 A209230028041 RAJENDRA BALIRAM MARKE INDIA POST PAYMENTS BANK LIMITED(508528)
110 AKOT MH-23-002-055-001/417
(Raundala) 		1823002000NRG24240720230063421 24/07/2023 Ganesh Shriram Kousakar 1823002WL008650 Ganesh Shriram Kousakar 00114 ADCC0000037 1638 1638 Processed 28/07/2023 A209230028068 GANESH SHRIRAM KAUSAKAR IDBI BANK(607095)
SubTotal 3276 3276
111 AKOT MH-23-002-034-001/41
(Kinkhed) 		1823002000NRG24240720230063503 24/07/2023 Ganesh Ramdas Dhore 1823002WL008658 Ganesh Ramdas Dhore 00114 ADCC0000038 1638 1638 Processed 28/07/2023 A209230028043 GANESH RAMDAS DHORE IDBI BANK(607095)
112 AKOT MH-23-002-034-001/448
(Kinkhed) 		1823002000NRG24240720230063505 24/07/2023 Ravindra Tryambak Ingle 1823002WL008658 Ravindra Tryambak Ingle 00114 ADCC0000038 1638 1638 Processed 28/07/2023 A209230028042 RAVINDRA TRYAMBAK INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 AKOT MH-23-002-034-001/98
(Kinkhed) 		1823002000NRG24240720230063508 24/07/2023 Dayaram Narayan Daberao 1823002WL008658 Dayaram Narayan Daberao 00114 ADCC0000038 1638 1638 Processed 28/07/2023 A209230028224 DAYARAM NARAYAN DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
114 AKOT MH-23-002-019-001/500
(Varur) 		1823002000NRG24240720230063320 24/07/2023 kusum madhukar lakhe 1823002WL008637 kusum madhukar lakhe 00114 ADCC0000039 1638 1638 Processed 28/07/2023 A209230028044 KUSUM MADHUKAR LAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
115 AKOT MH-23-002-068-001/159
(Amboda) 		1823002000NRG24240720230063476 24/07/2023 PRAKASH NARAYAN SHIRSAT 1823002WL008656 PRAKASH NARAYAN SHIRSAT 00114 ADCC0000040 1638 1638 Processed 28/07/2023 A209230028221 Mr. PRAKASH NARAYAN SIRSHAT CENTRAL BANK OF INDIA(607115)
116 AKOT MH-23-002-068-001/168
(Amboda) 		1823002000NRG24240720230063479 24/07/2023 Vanita Sanotsh Siraskar 1823002WL008656 Vanita Sanotsh Siraskar 00114 ADCC0000040 1638 1638 Processed 28/07/2023 A209230028052 VANITA SANTOSH SIRASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 AKOT MH-23-002-068-001/182
(Amboda) 		1823002000NRG24240720230063464 24/07/2023 Ambadas Manikrao Varthe 1823002WL008655 Ambadas Manikrao Varthe 00114 ADCC0000040 1365 1365 Processed 28/07/2023 A209230028045 Mr. Ambadas Manikrao Warthe CENTRAL BANK OF INDIA(607115)
118 AKOT MH-23-002-068-001/186
(Amboda) 		1823002000NRG24240720230063482 24/07/2023 Bebindda Mahadev Shirnatha 1823002WL008656 Bebindda Mahadev Shirnatha 00114 ADCC0000040 1638 1638 Processed 28/07/2023 A209230028048 Ms. BEBINANDA MAHADEV SHRINATH CENTRAL BANK OF INDIA(607115)
119 AKOT MH-23-002-068-001/506
(Amboda) 		1823002000NRG24240720230063487 24/07/2023 Vijay Shadal Komati 1823002WL008656 Vijay Shadal Komati 00114 ADCC0000040 1638 1638 Processed 28/07/2023 A209230028046 VIJAY SHADAL KOMATI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 AKOT MH-23-002-068-001/712
(Amboda) 		1823002000NRG24240720230063473 24/07/2023 Hajara bi 1823002WL008655 Hajara bi 00114 ADCC0000040 1638 1638 Processed 28/07/2023 A209230028051 HAJARA BI SADIK KHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 AKOT MH-23-002-068-001/718
(Amboda) 		1823002000NRG24240720230063474 24/07/2023 Rajashri Umesh Raut 1823002WL008655 Rajashri Umesh Raut 00114 ADCC0000040 1638 1638 Processed 28/07/2023 A209230028049 RAJASHRI UMESH RAUT INDUSIND BANK(607189)
SubTotal 11193 11193
122 AKOT MH-23-002-072-001/133
(Bordi) 		1823002000NRG24240720230063387 24/07/2023 Ganesh Bavan Varankar 1823002WL008646 Ganesh Bavan Varankar 00114 ADCC0000110 1365 1365 Processed 28/07/2023 A209230028222 GANESH BABAN VANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 AKOT MH-23-002-072-001/266
(Bordi) 		1823002000NRG24240720230063374 24/07/2023 SUNITA SHRAVAN AMBHORE 1823002WL008645 SUNITA SHRAVAN AMBHORE 00114 ADCC0000110 1638 1638 Processed 28/07/2023 A209230028060 SUNITA SHRAVAN AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 AKOT MH-23-002-072-001/306
(Bordi) 		1823002000NRG24240720230063388 24/07/2023 Kailas Vasudev Chandan 1823002WL008646 Kailas Vasudev Chandan 00114 ADCC0000110 1365 1365 Processed 28/07/2023 A209230028063 KAILAS WASUDEV CHANDAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 AKOT MH-23-002-072-001/306
(Bordi) 		1823002000NRG24240720230063389 24/07/2023 Savita Kailash Chandan 1823002WL008646 Savita Kailash Chandan 00114 ADCC0000110 1092 1092 Processed 28/07/2023 A209230028064 SAVITA KAILAS CHANDAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 AKOT MH-23-002-072-001/346
(Bordi) 		1823002000NRG24240720230063378 24/07/2023 KOKILA PRAKASH NEVARE 1823002WL008645 KOKILA PRAKASH NEVARE 00114 ADCC0000110 1638 1638 Processed 28/07/2023 A209230028061 KOKILA PRAKASH NEVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 AKOT MH-23-002-072-001/430
(Bordi) 		1823002000NRG24240720230063382 24/07/2023 Devidas Shamram Bule 1823002WL008645 Devidas Shamram Bule 00114 ADCC0000110 1365 1365 Processed 29/07/2023 A209230028223 DEVIDAS SHAMRAO BULE INDIA POST PAYMENTS BANK LIMITED(508528)
128 AKOT MH-23-002-072-001/70
(Bordi) 		1823002000NRG24240720230063394 24/07/2023 Lialabi Govind Sonone 1823002WL008646 Lialabi Govind Sonone 00114 ADCC0000110 1365 1365 Processed 28/07/2023 A209230028062 LILABAI GOVIND SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
129 AKOT MH-23-002-034-001/219
(Kinkhed) 		1823002000NRG24240720230063498 24/07/2023 VINAYAK DIGAMBAR DHANBHAR 1823002WL008658 VINAYAK DIGAMBAR DHANBHAR 00152 HDFC0000221 1638 1638 Processed 28/07/2023 A209230028149 MR VINAYAK DIGAMBAR DHANBHAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
130 AKOT MH-23-002-005-002/545
(Sawara) 		1823002000NRG24240720230063345 24/07/2023 BEBITAI SURESH KATRE 1823002WL008639 BEBITAI SURESH KATRE 00165 IBKL0000541 1638 1638 Processed 28/07/2023 A209230028056 BEBITAI SURESHRAO KATRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 AKOT MH-23-002-055-001/195
(Raundala) 		1823002000NRG24240720230063418 24/07/2023 Ravindra BAliram Marke 1823002WL008650 Ravindra BAliram Marke 00165 IBKL0000541 1638 1638 Processed 28/07/2023 A209230028055 RAVINDRA BALIRAM MARKE IDBI BANK(607095)
132 AKOT MH-23-002-072-001/108
(Bordi) 		1823002000NRG24240720230063372 24/07/2023 Gajanan Narayan Jondhalkar 1823002WL008645 Gajanan Narayan Jondhalkar 00165 IBKL0000541 1638 1638 Processed 28/07/2023 A209230028054 MR GAJANAN NARAYAN JONDALKAR STATE BANK OF INDIA(508548)
133 AKOT MH-23-002-072-001/197
(Bordi) 		1823002000NRG24240720230063373 24/07/2023 Umesh Ramesh Chandan 1823002WL008645 Umesh Ramesh Chandan 00165 IBKL0000541 1365 1365 Processed 28/07/2023 A209230028053 UMESH RAMESH CHANDAN IDBI BANK(607095)
134 AKOT MH-23-002-072-001/268
(Bordi) 		1823002000NRG24240720230063375 24/07/2023 Santosh Ramdas Ambhore 1823002WL008645 Santosh Ramdas Ambhore 00165 IBKL0000541 1365 1365 Processed 28/07/2023 A209230028059 SANTOSH RAMDAS AMBHORE BANK OF BARODA(606985)
135 AKOT MH-23-002-072-001/328
(Bordi) 		1823002000NRG24240720230063377 24/07/2023 Mohan Bansiram Ambhore 1823002WL008645 Mohan Bansiram Ambhore 00165 IBKL0000541 1365 1365 Processed 28/07/2023 A209230028057 MOHAN BANSIRAM AMBHORE IDBI BANK(607095)
136 AKOT MH-23-002-072-001/367
(Bordi) 		1823002000NRG24240720230063379 24/07/2023 Gopal Bansiram Ambhore 1823002WL008645 Gopal Bansiram Ambhore 00165 IBKL0000541 1638 1638 Processed 28/07/2023 A209230028058 GOPAL BANSILAL AMBHORE IDBI BANK(607095)
SubTotal 10647 10647
137 AKOT MH-23-002-038-001/106
(Divthana) 		1823002000NRG24240720230063443 24/07/2023 ARJUN GANESH SARKATE 1823002WL008653 ARJUN GANESH SARKATE 00176 IDIB000A057 1638 1638 Processed 28/07/2023 A209230028213 ARJUN GANESH SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 AKOT MH-23-002-038-001/166
(Divthana) 		1823002000NRG24240720230063446 24/07/2023 Pramod Shantaram Walsinge 1823002WL008653 Pramod Shantaram Walsinge 00176 IDIB000A057 1638 1638 Processed 28/07/2023 A209230028187 Mr. PRAMOD SHANTARAM WALSINGE INDIAN BANK(607105)
139 AKOT MH-23-002-038-001/215
(Divthana) 		1823002000NRG24240720230063447 24/07/2023 RAVINDRA PRALHADRAO WALSHINGE 1823002WL008653 RAVINDRA PRALHADRAO WALSHINGE 00176 IDIB000A057 1638 1638 Processed 28/07/2023 A209230028186 Mr. RAVINDRA PRALHAD WALSINGE INDIAN BANK(607105)
140 AKOT MH-23-002-038-001/271
(Divthana) 		1823002000NRG24240720230063448 24/07/2023 Vidyadhar Namdeorao Shrsat 1823002WL008653 Vidyadhar Namdeorao Shrsat 00176 IDIB000A057 1638 1638 Processed 28/07/2023 A209230028184 Mr. VIDYADHAR NAMDEORAO SHRSAT INDIAN BANK(607105)
141 AKOT MH-23-002-038-001/41
(Divthana) 		1823002000NRG24240720230063450 24/07/2023 Laxmi Rajendra Shirsat 1823002WL008653 Laxmi Rajendra Shirsat 00176 IDIB000A057 1638 1638 Processed 28/07/2023 A209230028189 Mrs. LAXMI RAJENDRA SHIRSAT INDIAN BANK(607105)
142 AKOT MH-23-002-038-001/41
(Divthana) 		1823002000NRG24240720230063449 24/07/2023 Rajendra Namdev Sirsat 1823002WL008653 Rajendra Namdev Sirsat 00176 IDIB000A057 1638 1638 Processed 28/07/2023 A209230028188 Mr. RAJENDRA NAMDEV SIRSAT INDIAN BANK(607105)
143 AKOT MH-23-002-038-002/100
(Divthana) 		1823002000NRG24240720230063451 24/07/2023 Ravindra Vishwasrao Karale 1823002WL008653 Ravindra Vishwasrao Karale 00176 IDIB000A057 1638 1638 Processed 28/07/2023 A209230028212 RAVINDRA VISHWASRAO KARALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 AKOT MH-23-002-056-001/172
(Dinoda) 		1823002000NRG24240720230063509 24/07/2023 VIJAY BHIMRAO KENDRE 1823002WL008659 VIJAY BHIMRAO KENDRE 00176 IDIB000A057 1638 1638 Processed 28/07/2023 A209230028190 VIJAY BHIMRAO KENDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
145 AKOT MH-23-002-005-002/605
(Sawara) 		1823002000NRG24240720230063347 24/07/2023 Manohar Ramakrushna Gite 1823002WL008639 Manohar Ramakrushna Gite 00415 SBIN0000307 1638 1638 Processed 28/07/2023 A209230028120 MR MANOHAR RAMKRUSHNA GITE MRS NALINI MA STATE BANK OF INDIA(508548)
146 AKOT MH-23-002-038-002/240
(Divthana) 		1823002000NRG24240720230063452 24/07/2023 Sunil Madhavrao Karale 1823002WL008653 Sunil Madhavrao Karale 00415 SBIN0000307 1638 1638 Processed 28/07/2023 A209230028144 Mr. SUNIL MADHAVRAO KARALE CENTRAL BANK OF INDIA(607115)
147 AKOT MH-23-002-056-001/323
(Dinoda) 		1823002000NRG24240720230063434 24/07/2023 Mangesh Dadarao Thorat 1823002WL008652 Mangesh Dadarao Thorat 00415 SBIN0000307 1638 1638 Processed 28/07/2023 A209230028122 MR MANGESH DADARAO THORAT STATE BANK OF INDIA(508548)
148 AKOT MH-23-002-074-001/100
(Adgaon Kh) 		1823002000NRG24240720230063530 24/07/2023 Najukrao Shatrughna Gawai 1823002WL008661 Najukrao Shatrughna Gawai 00415 SBIN0000307 1638 1638 Processed 28/07/2023 A209230028104 MR NAJUKRAO SHATRUGHNA GAWAI STATE BANK OF INDIA(508548)
149 AKOT MH-23-002-074-001/102
(Adgaon Kh) 		1823002000NRG24240720230063531 24/07/2023 Umesh Ramesh Gavai 1823002WL008661 Umesh Ramesh Gavai 00415 SBIN0000307 1638 1638 Processed 28/07/2023 A209230028103 MR UMESH RAMESH GAVAI STATE BANK OF INDIA(508548)
150 AKOT MH-23-002-074-002/21
(Adgaon Kh) 		1823002000NRG24240720230063548 24/07/2023 Babarao Namdev Palaspagar 1823002WL008661 Babarao Namdev Palaspagar 00415 SBIN0000307 1638 1638 Processed 28/07/2023 A209230028119 MR BABARAO NAMDEO PALASPAGAR STATE BANK OF INDIA(508548)
151 AKOT MH-23-002-074-002/88
(Adgaon Kh) 		1823002000NRG24240720230063550 24/07/2023 vijay bisan pawar 1823002WL008661 vijay bisan pawar 00415 SBIN0000307 1638 1638 Processed 28/07/2023 A209230028094 VIJAY BISANRAOJI PAWAR BANK OF INDIA(508505)
SubTotal 11466 11466
152 AKOT MH-23-002-038-002/45
(Divthana) 		1823002000NRG24240720230063454 24/07/2023 Vinod Uttamrao Patil 1823002WL008653 Vinod Uttamrao Patil 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028128 MR VINOD UTTAMRAO PATIL STATE BANK OF INDIA(508548)
153 AKOT MH-23-002-055-002/14
(Raundala) 		1823002000NRG24240720230063423 24/07/2023 AFJALKHA A PATHAN 1823002WL008650 AFJALKHA A PATHAN 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028099 MR AFJALKHA AFSARKHA PATHAN STATE BANK OF INDIA(508548)
154 AKOT MH-23-002-065-001/148
(Yedlapur) 		1823002000NRG24240720230063349 24/07/2023 Devidas Shivaji Bagage 1823002WL008640 Devidas Shivaji Bagage 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028106 DEVIDAS SHIVAJI BAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 AKOT MH-23-002-068-001/419
(Amboda) 		1823002000NRG24240720230063491 24/07/2023 Sangita Mahesh Ambhore 1823002WL008657 Sangita Mahesh Ambhore 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028146 SANGITA MAHESH AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 AKOT MH-23-002-068-001/430
(Amboda) 		1823002000NRG24240720230063484 24/07/2023 Gajanan Vyankat Shivarkar 1823002WL008656 Gajanan Vyankat Shivarkar 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028148 MR GAJANAN VYANKAT SHIVARKAR STATE BANK OF INDIA(508548)
157 AKOT MH-23-002-072-001/371
(Bordi) 		1823002000NRG24240720230063390 24/07/2023 Pramod Mahadev Mankar 1823002WL008646 Pramod Mahadev Mankar 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028134 PRAMOD MAHADEV MANKAR IDBI BANK(607095)
158 AKOT MH-23-002-072-001/375
(Bordi) 		1823002000NRG24240720230063380 24/07/2023 Vindo Janrao Gaye 1823002WL008645 Vindo Janrao Gaye 00415 SBIN0003296 1365 1365 Processed 29/07/2023 A209230028096 VINOD JANRAON GAYE INDIA POST PAYMENTS BANK LIMITED(508528)
159 AKOT MH-23-002-072-001/472
(Bordi) 		1823002000NRG24240720230063383 24/07/2023 Bharati Vilas Bhalitalk 1823002WL008645 Bharati Vilas Bhalitalk 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028135 MRS BHARTI VILAS BHALTILAK STATE BANK OF INDIA(508548)
160 AKOT MH-23-002-072-001/70
(Bordi) 		1823002000NRG24240720230063393 24/07/2023 Govind Sonone 1823002WL008646 Govind Sonone 00415 SBIN0003296 1365 1365 Processed 28/07/2023 A209230028115 MR GOVIND MAHADEV SONONE STATE BANK OF INDIA(508548)
161 AKOT MH-23-002-072-001/985
(Bordi) 		1823002000NRG24240720230063385 24/07/2023 Mr. Digambar Mohan Chandan 1823002WL008645 Mr. Digambar Mohan Chandan 00415 SBIN0003296 1365 1365 Processed 28/07/2023 A209230028147 DIGAMBAR MOHAN CHANDAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 AKOT MH-23-002-074-001/225-A
(Adgaon Kh) 		1823002000NRG24240720230063539 24/07/2023 Sandip Shrikrushna Belurkar 1823002WL008661 Sandip Shrikrushna Belurkar 00415 SBIN0003296 1638 1638 Processed 29/07/2023 A209230028145 SANDIP SHRIKRUSHNA BELURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 AKOT MH-23-002-074-001/312
(Adgaon Kh) 		1823002000NRG24240720230063514 24/07/2023 Namdev Maroti Nagose 1823002WL008660 Namdev Maroti Nagose 00415 SBIN0003296 1638 1638 Processed 29/07/2023 A209230028118 NAMADEV MAROTI NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
164 AKOT MH-23-002-074-001/314
(Adgaon Kh) 		1823002000NRG24240720230063515 24/07/2023 Bhaskar Ajabrao Banerkar 1823002WL008660 Bhaskar Ajabrao Banerkar 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028097 MR BHASKAR AJABRAO BANERKAR STATE BANK OF INDIA(508548)
165 AKOT MH-23-002-074-001/66
(Adgaon Kh) 		1823002000NRG24240720230063543 24/07/2023 Sarla Shankar Belurkar 1823002WL008661 Sarla Shankar Belurkar 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028116 Sarla Shankar Belurkar THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
166 AKOT MH-23-002-074-001/8118
(Adgaon Kh) 		1823002000NRG24240720230063517 24/07/2023 Archana Shubhash Javanjal 1823002WL008660 Archana Shubhash Javanjal 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028112 MRS ARCHANA SUBHASH JAWANJAL STATE BANK OF INDIA(508548)
167 AKOT MH-23-002-074-001/8118
(Adgaon Kh) 		1823002000NRG24240720230063516 24/07/2023 subhash madhukar jnvajal 1823002WL008660 subhash madhukar jnvajal 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028066 MR SUBHASH MADHUKAR JAWANJAL STATE BANK OF INDIA(508548)
168 AKOT MH-23-002-074-001/8119
(Adgaon Kh) 		1823002000NRG24240720230063518 24/07/2023 surykanta madhukar jnvjal 1823002WL008660 surykanta madhukar jnvjal 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028065 MRS SURYAKANTA MADHUKAR JAWANJAL STATE BANK OF INDIA(508548)
169 AKOT MH-23-002-074-001/8192
(Adgaon Kh) 		1823002000NRG24240720230063520 24/07/2023 Mina Vishnu Telharakar 1823002WL008660 Mina Vishnu Telharakar 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028133 MISS MINA VISHNU TELHARKAR STATE BANK OF INDIA(508548)
170 AKOT MH-23-002-074-001/8192
(Adgaon Kh) 		1823002000NRG24240720230063519 24/07/2023 Vishnu Ramkrusshan Telharakar 1823002WL008660 Vishnu Ramkrusshan Telharakar 00415 SBIN0003296 1638 1638 Processed 29/07/2023 A209230028100 VISHNU RAMKRUSHNA TELHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 AKOT MH-23-002-074-001/848
(Adgaon Kh) 		1823002000NRG24240720230063523 24/07/2023 Ramdas Raibhan Gawai 1823002WL008660 Ramdas Raibhan Gawai 00415 SBIN0003296 1365 1365 Processed 28/07/2023 A209230028132 MR RAMDAS RAYBHAN GAWAI STATE BANK OF INDIA(508548)
172 AKOT MH-23-002-074-001/85
(Adgaon Kh) 		1823002000NRG24240720230063544 24/07/2023 Vishvas Mahadev Gawai 1823002WL008661 Vishvas Mahadev Gawai 00415 SBIN0003296 1638 1638 Processed 29/07/2023 A209230028215 VISHVAS MAHADEV GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 AKOT MH-23-002-074-001/88
(Adgaon Kh) 		1823002000NRG24240720230063525 24/07/2023 Mahananda Sahebrao Wahurwagh 1823002WL008660 Mahananda Sahebrao Wahurwagh 00415 SBIN0003296 1638 1638 Processed 29/07/2023 A209230028138 MAHANANDA SAHEBRAO WAHURWAGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 AKOT MH-23-002-074-001/88
(Adgaon Kh) 		1823002000NRG24240720230063524 24/07/2023 Sahebrao Yashvant Wahurwagh 1823002WL008660 Sahebrao Yashvant Wahurwagh 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028126 MR SAHEBRAO YASHAWANT WAHURWAGH STATE BANK OF INDIA(508548)
175 AKOT MH-23-002-074-002/22
(Adgaon Kh) 		1823002000NRG24240720230063549 24/07/2023 Sunil Narayan Wankhade 1823002WL008661 Sunil Narayan Wankhade 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028105 SUNIL NARAYAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 AKOT MH-23-002-074-005/8238
(Adgaon Kh) 		1823002000NRG24240720230063553 24/07/2023 Ashwini Nagesh Khebade 1823002WL008661 Ashwini Nagesh Khebade 00415 SBIN0003296 1638 1638 Processed 28/07/2023 A209230028142 MRS ASHWINI NAGESH KHEBADE STATE BANK OF INDIA(508548)
SubTotal 39858 39858
177 AKOT MH-23-002-034-001/176
(Kinkhed) 		1823002000NRG24240720230063492 24/07/2023 Gajanan Shrikrishna Daberao 1823002WL008658 Gajanan Shrikrishna Daberao 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028130 MR GAJANAN SHRIKRISHNA DABERAO STATE BANK OF INDIA(508548)
178 AKOT MH-23-002-034-001/207
(Kinkhed) 		1823002000NRG24240720230063495 24/07/2023 RUKHMINI GOVINDA DABERAO 1823002WL008658 RUKHMINI GOVINDA DABERAO 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028137 RUKHMINI GOVINDA DABERAO IDBI BANK(607095)
179 AKOT MH-23-002-034-001/288
(Kinkhed) 		1823002000NRG24240720230063499 24/07/2023 MANOHAR ONKAR DAMODAR 1823002WL008658 MANOHAR ONKAR DAMODAR 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028123 MR MANOHAR ONKAR DAMODAR STATE BANK OF INDIA(508548)
180 AKOT MH-23-002-034-001/309
(Kinkhed) 		1823002000NRG24240720230063500 24/07/2023 SHRIKRISHNA MAHADEO INGLE 1823002WL008658 SHRIKRISHNA MAHADEO INGLE 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028098 MR SHRIKRUSHNA MAHADEV INGLE STATE BANK OF INDIA(508548)
181 AKOT MH-23-002-034-001/32
(Kinkhed) 		1823002000NRG24240720230063501 24/07/2023 PANCHAFULA RAMESHWAR BHARGADE 1823002WL008658 PANCHAFULA RAMESHWAR BHARGADE 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028124 MR RAMESHWAR ATMARAM BHARGADE STATE BANK OF INDIA(508548)
182 AKOT MH-23-002-034-001/354
(Kinkhed) 		1823002000NRG24240720230063502 24/07/2023 Rajesh Uttam Gavhale 1823002WL008658 Rajesh Uttam Gavhale 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028095 Mr. RAJESH UTTAM GAVHALE CENTRAL BANK OF INDIA(607115)
183 AKOT MH-23-002-034-001/63
(Kinkhed) 		1823002000NRG24240720230063507 24/07/2023 ANIL MADHUKAR SAPKAL 1823002WL008658 ANIL MADHUKAR SAPKAL 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028125 MR ANIL MADHUKAR SAPKAL STATE BANK OF INDIA(508548)
184 AKOT MH-23-002-055-001/161
(Raundala) 		1823002000NRG24240720230063417 24/07/2023 ASHOK NATTHUJI DIWNALE 1823002WL008650 ASHOK NATTHUJI DIWNALE 00415 SBIN0012313 1638 1638 Processed 29/07/2023 A209230028121 ASHOK NARTHUJI DIVANALE INDIA POST PAYMENTS BANK LIMITED(508528)
185 AKOT MH-23-002-064-001/74
(Maroda) 		1823002000NRG24240720230063362 24/07/2023 Mukinda Akaram Thorat 1823002WL008643 Mukinda Akaram Thorat 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028216 MR MUKINDA AKARAM THORAT STATE BANK OF INDIA(508548)
186 AKOT MH-23-002-064-001/80
(Maroda) 		1823002000NRG24240720230063363 24/07/2023 Anand Haridas Chavan 1823002WL008643 Anand Haridas Chavan 00415 SBIN0012313 1638 1638 Processed 28/07/2023 A209230028117 MR ANAND HARIDAS CHAVAN STATE BANK OF INDIA(508548)
SubTotal 16380 16380
187 AKOT MH-23-002-005-002/127
(Sawara) 		1823002000NRG24240720230063342 24/07/2023 Babarao Waman Ramteke 1823002WL008639 Babarao Waman Ramteke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230028166 BABARAO WAMAN RAMTEKE&RUKHMA VIDHARBHA KOKAN GRAMIN BANK(508516)
188 AKOT MH-23-002-005-002/631
(Sawara) 		1823002000NRG24240720230063348 24/07/2023 Umesh Narayan Kathre 1823002WL008639 Umesh Narayan Kathre 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230028167 UMESH NARAYAN KATRE HDFC BANK LTD(607152)
189 AKOT MH-23-002-037-001/28
(Ladegaon) 		1823002000NRG24240720230063357 24/07/2023 Mandabai Mohanrao Rayabole 1823002WL008642 Mandabai Mohanrao Rayabole 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230028153 MANDABAI MOHANRAO RAYABOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 AKOT MH-23-002-037-001/28
(Ladegaon) 		1823002000NRG24240720230063356 24/07/2023 Mohan Sampat Raybole 1823002WL008642 Mohan Sampat Raybole 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230028154 MOHAN SAMPAT RAYBOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
191 AKOT MH-23-002-055-001/414
(Raundala) 		1823002000NRG24240720230063420 24/07/2023 Varsha Sheshrao Telgote 1823002WL008650 Varsha Sheshrao Telgote 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230028031 VARSHA SHESHRAO TELGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
192 AKOT MH-23-002-055-002/14
(Raundala) 		1823002000NRG24240720230063424 24/07/2023 JULKHABI A PATHAN 1823002WL008650 JULKHABI A PATHAN 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230028032 MR NAGINA BI AFSAR KHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
193 AKOT MH-23-002-068-001/221
(Amboda) 		1823002000NRG24240720230063489 24/07/2023 TAI GOPAL GUJAR 1823002WL008657 TAI GOPAL GUJAR 00729 ADCC0000040 1638 1638 Processed 28/07/2023 A209230028050 TAI GOPAL GUJAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 AKOT MH-23-002-068-001/288
(Amboda) 		1823002000NRG24240720230063468 24/07/2023 Yashodabai Sonaji Ladole 1823002WL008655 Yashodabai Sonaji Ladole 00729 ADCC0000040 1638 1638 Processed 28/07/2023 A209230028047 YASHODABAO SONAJI LADOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 311493 311493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_240723APB_FTO_128647 Bank of Baroda BARB0DBKELI KELIWELI 6552
2 AKOT MH1823002999_240723APB_FTO_128647 Bank of India BKID0009653 Akot 27573
3 AKOT MH1823002999_240723APB_FTO_128647 Bank of Maharastra MAHB0000367 AKOT 11739
4 AKOT MH1823002999_240723APB_FTO_128647 Bank of Maharastra MAHB0000739 KUTASA 22932
5 AKOT MH1823002999_240723APB_FTO_128647 Bank of Maharastra MAHB0000757 PANAJ 46683
6 AKOT MH1823002999_240723APB_FTO_128647 Canara Bank CNRB0005497 AKOT 1638
7 AKOT MH1823002999_240723APB_FTO_128647 Central Bank Of India CBIN0280701 AKOT 39312
8 AKOT MH1823002999_240723APB_FTO_128647 Central Bank Of India CBIN0281903 ADGAON(BK) 1638
9 AKOT MH1823002999_240723APB_FTO_128647 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 8190
10 AKOT MH1823002999_240723APB_FTO_128647 Distt.Central Coop.Bank ADCC0000034 Akot City Branch 1638
11 AKOT MH1823002999_240723APB_FTO_128647 Distt.Central Coop.Bank ADCC0000036 Savara 6552
12 AKOT MH1823002999_240723APB_FTO_128647 Distt.Central Coop.Bank ADCC0000037 Raundala 3276
13 AKOT MH1823002999_240723APB_FTO_128647 Distt.Central Coop.Bank ADCC0000038 Chohotta Bazar 4914
14 AKOT MH1823002999_240723APB_FTO_128647 Distt.Central Coop.Bank ADCC0000039 Warul Jaulka 1638
15 AKOT MH1823002999_240723APB_FTO_128647 Distt.Central Coop.Bank ADCC0000040 Akolkhed 11193
16 AKOT MH1823002999_240723APB_FTO_128647 Distt.Central Coop.Bank ADCC0000110 Bordi 9828
17 AKOT MH1823002999_240723APB_FTO_128647 HDFC Bank HDFC0000221 AKOLA 1638
18 AKOT MH1823002999_240723APB_FTO_128647 IDBI BANK IBKL0000541 AKOT 10647
19 AKOT MH1823002999_240723APB_FTO_128647 Indian Bank IDIB000A057 AKOT 13104
20 AKOT MH1823002999_240723APB_FTO_128647 State Bank of India SBIN0000307 AKOT 11466
21 AKOT MH1823002999_240723APB_FTO_128647 State Bank of India SBIN0003296 ADB AKOT 39858
22 AKOT MH1823002999_240723APB_FTO_128647 State Bank of India SBIN0012313 CHOHATTA BAZAR 16380
23 AKOT MH1823002999_240723APB_FTO_128647 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 3276
24 AKOT MH1823002999_240723APB_FTO_128647 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 3276
25 AKOT MH1823002999_240723APB_FTO_128647 India Post Payments Bank IPOS0000001 AKOLA 3276
26 AKOT MH1823002999_240723APB_FTO_128647 The Akola D.C.C.Bank Ltd., Akola ADCC0000040 AKOLKHED BRANCH 3276

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