Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_070623APB_FTO_58354
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-23-002-018-001/94
(Jitapur) 		1823002000NRG24060620230022380 07/06/2023 Ratan Harichandra Palsapagar 1823002WL002770 Ratan Harichandra Palsapagar 00032 UTIB0002666 1638 1638 Processed 11/06/2023 A161230033441 PALASPAGAR RATAN HARISHCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 AKOT MH-23-002-018-001/254
(Jitapur) 		1823002000NRG24060620230022370 07/06/2023 Dhammapal Uttam Labade 1823002WL002770 Dhammapal Uttam Labade 00048 BKID0009653 1638 1638 Processed 11/06/2023 A161230033445 MR DHAMMPAL UTTAMRAO LABADE STATE BANK OF INDIA(508548)
3 AKOT MH-23-002-018-001/266
(Jitapur) 		1823002000NRG24070620230023855 07/06/2023 ramdhan dasarath labade 1823002WL003072 ramdhan dasarath labade 00048 BKID0009653 1638 1638 Processed 11/06/2023 A161230033446 RAMDHAN DASHRATH LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOT MH-23-002-046-001/104
(Asegaon Bazar) 		1823002000NRG24060620230022139 07/06/2023 NAMDEV URKAD KHANDARE 1823002WL002745 NAMDEV URKAD KHANDARE 00048 BKID0009653 1638 1638 Processed 11/06/2023 A161230033443 NAMDEV URKAD KHANDARE BANK OF INDIA(508505)
5 AKOT MH-23-002-070-001/170
(Punda) 		1823002000NRG24060620230022406 07/06/2023 SHIVAJI AJABRAO KULAT 1823002WL002772 SHIVAJI AJABRAO KULAT 00048 BKID0009653 1638 1638 Processed 11/06/2023 A161230033444 SHIVAJI AJABRAO KULAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOT MH-23-002-070-001/49
(Punda) 		1823002000NRG24060620230022396 07/06/2023 NITIN HIMMAT WANKHADE 1823002WL002771 NITIN HIMMAT WANKHADE 00048 BKID0009653 1638 1638 Processed 11/06/2023 A161230033442 NITIN HIMMAT WANKHADE BANK OF INDIA(508505)
SubTotal 8190 8190
7 AKOT MH-23-002-033-001/129
(Savargaon) 		1823002000NRG24070620230023898 07/06/2023 Prakash Namdev Katre 1823002WL003076 Prakash Namdev Katre 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033228 Mr. PRAKASH NAMDEO KATRE BANK OF MAHARASHTRA(607387)
8 AKOT MH-23-002-033-001/237
(Savargaon) 		1823002000NRG24070620230023899 07/06/2023 Jakerabi Shah Ayub Shah 1823002WL003076 Jakerabi Shah Ayub Shah 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033409 M/s. JAKERABI SHAHA AYUB SHAHA BANK OF MAHARASHTRA(607387)
9 AKOT MH-23-002-033-001/37
(Savargaon) 		1823002000NRG24070620230023901 07/06/2023 Nandkumar Suresh Baitule 1823002WL003076 Nandkumar Suresh Baitule 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033229 Mr. NANDKUMAR SURESH BAITULE BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-033-002/28
(Savargaon) 		1823002000NRG24070620230023903 07/06/2023 Bajrang Sheshrao Kaulkhede 1823002WL003076 Bajrang Sheshrao Kaulkhede 00051 MAHB0000367 1365 1365 Processed 11/06/2023 A161230033250 Mr. BAJRANG SHESHRAO KAULKHEDE BANK OF MAHARASHTRA(607387)
11 AKOT MH-23-002-033-002/36
(Savargaon) 		1823002000NRG24070620230023904 07/06/2023 Shantaram Ukhadi Bodade 1823002WL003076 Shantaram Ukhadi Bodade 00051 MAHB0000367 1365 1365 Processed 11/06/2023 A161230033412 Mr. SHANTARAM UKARDA BODADE CENTRAL BANK OF INDIA(607115)
12 AKOT MH-23-002-033-002/39
(Savargaon) 		1823002000NRG24070620230023906 07/06/2023 Arjun Haribhau Bodade 1823002WL003076 Arjun Haribhau Bodade 00051 MAHB0000367 1365 1365 Processed 11/06/2023 A161230033249 Mr. ARJUN HARIBHAU BODADE BANK OF MAHARASHTRA(607387)
13 AKOT MH-23-002-033-002/39
(Savargaon) 		1823002000NRG24070620230023907 07/06/2023 Digambar Arjun Bobade 1823002WL003076 Digambar Arjun Bobade 00051 MAHB0000367 1365 1365 Processed 11/06/2023 A161230033407 Mr. DIGAMBAR ARJUN BODADE BANK OF MAHARASHTRA(607387)
14 AKOT MH-23-002-046-001/136
(Asegaon Bazar) 		1823002000NRG24070620230023420 07/06/2023 Ravindra Laxman Dhande 1823002WL002986 Ravindra Laxman Dhande 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033434 Miss. SHRUSHTI RAVINDRA DHANDE CENTRAL BANK OF INDIA(607115)
15 AKOT MH-23-002-046-001/184
(Asegaon Bazar) 		1823002000NRG24060620230022149 07/06/2023 Subhash Laxman Kalane 1823002WL002746 Subhash Laxman Kalane 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033430 Mr. SUBHASH LAXMAN KALANE BANK OF MAHARASHTRA(607387)
16 AKOT MH-23-002-046-001/24
(Asegaon Bazar) 		1823002000NRG24060620230022140 07/06/2023 Malatai Ashok Khanderao 1823002WL002745 Malatai Ashok Khanderao 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033429 Mrs. Malatai Ashok Khanderao BANK OF MAHARASHTRA(607387)
17 AKOT MH-23-002-046-001/256
(Asegaon Bazar) 		1823002000NRG24070620230023421 07/06/2023 Gumbabai Ramrao Dhande 1823002WL002986 Gumbabai Ramrao Dhande 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033435 Miss. Gumfabai Ramrao Dhande BANK OF MAHARASHTRA(607387)
18 AKOT MH-23-002-046-001/38
(Asegaon Bazar) 		1823002000NRG24060620230022110 07/06/2023 Pradip Shrkrushna Dhande 1823002WL002741 Pradip Shrkrushna Dhande 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033252 Mr. PRADIP SHRKRUSHNA DHANDE BANK OF MAHARASHTRA(607387)
19 AKOT MH-23-002-046-001/416
(Asegaon Bazar) 		1823002000NRG24060620230022144 07/06/2023 Uddesh Ramesh Dhande 1823002WL002745 Uddesh Ramesh Dhande 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033433 Mr. Uddesh Ramesh Dhande BANK OF MAHARASHTRA(607387)
20 AKOT MH-23-002-046-001/498
(Asegaon Bazar) 		1823002000NRG24070620230023422 07/06/2023 SANTOSHRAO BHANUDAS DHANDE 1823002WL002986 SANTOSHRAO BHANUDAS DHANDE 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033253 SANTOSH BHANUDAS DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AKOT MH-23-002-046-002/3
(Asegaon Bazar) 		1823002000NRG24060620230022114 07/06/2023 Amit Mohan Dhande 1823002WL002741 Amit Mohan Dhande 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033251 Mr. AMIT MOHAN DHANDE BANK OF MAHARASHTRA(607387)
22 AKOT MH-23-002-046-002/8
(Asegaon Bazar) 		1823002000NRG24060620230022116 07/06/2023 AJAY JAGJIVAN MOGARE 1823002WL002741 AJAY JAGJIVAN MOGARE 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033387 Master AJAY JAGJIVAN MOGARE BANK OF MAHARASHTRA(607387)
23 AKOT MH-23-002-047-001/149
(Kalwadi) 		1823002000NRG24070620230023876 07/06/2023 SANTOSH RAMDAS HINGANKAR 1823002WL003074 SANTOSH RAMDAS HINGANKAR 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033437 Mr. Santosh Ramdas Hingankar BANK OF MAHARASHTRA(607387)
24 AKOT MH-23-002-052-001/145
(Nevari Bk) 		1823002000NRG24070620230024114 07/06/2023 Rita Vinod Pachpatil 1823002WL003085 Rita Vinod Pachpatil 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033432 MRS RITA VINOD PACHPATIL STATE BANK OF INDIA(508548)
25 AKOT MH-23-002-066-001/45
(Deori) 		1823002000NRG24070620230023928 07/06/2023 Dipak NArayan Malte 1823002WL003078 Dipak NArayan Malte 00051 MAHB0000367 1638 1638 Processed 11/06/2023 A161230033254 Mr. DIPAK NARAYAN MALTE BANK OF MAHARASHTRA(607387)
SubTotal 30030 30030
26 AKOT MH-23-002-025-001/105
(Patonda) 		1823002000NRG24070620230023219 07/06/2023 GANESH BHARATRAO TAROLE 1823002WL002940 GANESH BHARATRAO TAROLE 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033233 TAROLE GANESH BHARATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOT MH-23-002-025-001/109
(Patonda) 		1823002000NRG24070620230023203 07/06/2023 Raju Ramratan Dhavali 1823002WL002937 Raju Ramratan Dhavali 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033234 RAJESH RAMRATAN DHAWLI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 AKOT MH-23-002-025-001/12
(Patonda) 		1823002000NRG24070620230023195 07/06/2023 PRAKASH RAMKRUSHNA BHAPAT 1823002WL002935 PRAKASH RAMKRUSHNA BHAPAT 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033428 BHAPAT PRAKASH RAMKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AKOT MH-23-002-025-001/164
(Patonda) 		1823002000NRG24070620230023229 07/06/2023 HARIDAS GOVARDHAN BHONDE 1823002WL002941 HARIDAS GOVARDHAN BHONDE 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033431 Mr. Haridas Govardhan Bhonde BANK OF MAHARASHTRA(607387)
30 AKOT MH-23-002-025-001/173
(Patonda) 		1823002000NRG24070620230023213 07/06/2023 Rama Shrikrushna Dhandge 1823002WL002938 Rama Shrikrushna Dhandge 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033413 DHANDAGE RAMA SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AKOT MH-23-002-025-001/235
(Patonda) 		1823002000NRG24070620230023196 07/06/2023 Nanda Nagorao Bhopase 1823002WL002935 Nanda Nagorao Bhopase 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033438 NANDA NAGORAO BHOPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AKOT MH-23-002-025-001/46
(Patonda) 		1823002000NRG24070620230023206 07/06/2023 VISHWANATH SAHEBRAO TALI 1823002WL002937 VISHWANATH SAHEBRAO TALI 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033231 VISHWANATH SAHEBRAO TALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 AKOT MH-23-002-025-001/75
(Patonda) 		1823002000NRG24070620230023222 07/06/2023 SUNITA VINOD TAROLE 1823002WL002940 SUNITA VINOD TAROLE 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033439 Mrs. Sunita Vinod Tarole BANK OF MAHARASHTRA(607387)
34 AKOT MH-23-002-025-001/84
(Patonda) 		1823002000NRG24070620230023208 07/06/2023 PURANAJI SADASHIV RANE 1823002WL002937 PURANAJI SADASHIV RANE 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033230 RANE PURNAJI SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
35 AKOT MH-23-002-025-001/84
(Patonda) 		1823002000NRG24070620230023209 07/06/2023 Vimal Purnaji Rane 1823002WL002937 Vimal Purnaji Rane 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033436 RANE VIMAL PURNAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
36 AKOT MH-23-002-025-002/26
(Patonda) 		1823002000NRG24070620230023223 07/06/2023 Panchfula Janardhan Tarole 1823002WL002940 Panchfula Janardhan Tarole 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033232 Mrs. PANCHFULA JANARDHAN TAROLE BANK OF MAHARASHTRA(607387)
37 AKOT MH-23-002-067-001/59
(Lotkhed) 		1823002000NRG24060620230022107 07/06/2023 RAJU VASUDEV OHEKAR 1823002WL002740 RAJU VASUDEV OHEKAR 00051 MAHB0000739 1638 1638 Processed 11/06/2023 A161230033408 MR ROHIT RAJU OHEKAR MINOR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
38 AKOT MH-23-002-043-001/106
(Dhamangaon) 		1823002000NRG24070620230023735 07/06/2023 Gajanan 1823002WL003045 Gajanan 00051 MAHB0000757 1638 1638 Processed 11/06/2023 A161230033406 Mr. GAJANAN SHRIRANG INGOLE BANK OF MAHARASHTRA(607387)
39 AKOT MH-23-002-043-001/134
(Dhamangaon) 		1823002000NRG24070620230023737 07/06/2023 Rama Sunil Bagade 1823002WL003045 Rama Sunil Bagade 00051 MAHB0000757 1638 1638 Processed 11/06/2023 A161230033411 Mrs. Ramatai Sunil Bagade BANK OF MAHARASHTRA(607387)
40 AKOT MH-23-002-043-001/5
(Dhamangaon) 		1823002000NRG24070620230023739 07/06/2023 Pravin Mohan Kalabe 1823002WL003045 Pravin Mohan Kalabe 00051 MAHB0000757 1638 1638 Processed 11/06/2023 A161230033227 Mr. PRAVIN MOHANRAO KALANKE BANK OF MAHARASHTRA(607387)
41 AKOT MH-23-002-043-001/5
(Dhamangaon) 		1823002000NRG24070620230023740 07/06/2023 Varsha Pravin Kalabe 1823002WL003045 Varsha Pravin Kalabe 00051 MAHB0000757 1638 1638 Processed 11/06/2023 A161230033410 Mrs. VARSHA PRAVIN KALANKE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
42 AKOT MH-23-002-018-001/296
(Jitapur) 		1823002000NRG24060620230022374 07/06/2023 Rajesh Srawan Labade 1823002WL002770 Rajesh Srawan Labade 00078 CNRB0005497 1638 1638 Processed 11/06/2023 A161230033223 RAJESH SHRAVAN LABADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 AKOT MH-23-002-052-001/218
(Nevari Bk) 		1823002000NRG24070620230024191 07/06/2023 Gangadhar Gopal Pachpatil 1823002WL003091 Gangadhar Gopal Pachpatil 00078 CNRB0005497 1638 1638 Processed 11/06/2023 A161230033386 GANGADHAR GOPAL PACHPATIL CANARA BANK(508532)
SubTotal 3276 3276
44 AKOT MH-23-002-046-001/303
(Asegaon Bazar) 		1823002000NRG24060620230022164 07/06/2023 VITTHAL DAULAT DHANDE 1823002WL002748 VITTHAL DAULAT DHANDE 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033374 Mr. VITTHAL DAULAT DHANDE CENTRAL BANK OF INDIA(607115)
45 AKOT MH-23-002-046-002/3
(Asegaon Bazar) 		1823002000NRG24060620230022113 07/06/2023 Mohan Sukdhev Dhande 1823002WL002741 Mohan Sukdhev Dhande 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033351 MOHAN SUKHDEV DHANDE AND REKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AKOT MH-23-002-046-002/73
(Asegaon Bazar) 		1823002000NRG24060620230022157 07/06/2023 Vinod Shriram Khandare 1823002WL002746 Vinod Shriram Khandare 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033364 VINOD SHRIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AKOT MH-23-002-047-001/22
(Kalwadi) 		1823002000NRG24070620230023878 07/06/2023 Goverdhan Baldev Sirsat 1823002WL003074 Goverdhan Baldev Sirsat 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033312 Master AADITYA GOWARDHAN SIRSAT BANK OF MAHARASHTRA(607387)
48 AKOT MH-23-002-047-001/81
(Kalwadi) 		1823002000NRG24070620230023882 07/06/2023 Yogesh Subhashrao Hingankar 1823002WL003074 Yogesh Subhashrao Hingankar 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033279 YOGESH SUBHASHRAO HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOT MH-23-002-047-001/84
(Kalwadi) 		1823002000NRG24070620230023884 07/06/2023 SURESH RAMKRUSHAN HINGANKAR 1823002WL003074 SURESH RAMKRUSHAN HINGANKAR 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033348 SURESH RAMRUSHAN HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOT MH-23-002-066-001/104
(Deori) 		1823002000NRG24070620230023923 07/06/2023 DDILIP SHIRRAM GAWANDE 1823002WL003078 DDILIP SHIRRAM GAWANDE 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033331 Mr. DILIP SHRIRAM GAWANDE CENTRAL BANK OF INDIA(607115)
51 AKOT MH-23-002-066-001/33
(Deori) 		1823002000NRG24070620230023910 07/06/2023 Lahanu dnyandeo Mohod 1823002WL003077 Lahanu dnyandeo Mohod 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033259 Mr. LAHANU DNYANDEO MOHOD CENTRAL BANK OF INDIA(607115)
52 AKOT MH-23-002-066-001/33
(Deori) 		1823002000NRG24070620230023911 07/06/2023 Mangla Lahanu Mohod 1823002WL003077 Mangla Lahanu Mohod 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033317 Mrs. MANGLA LAHANU MOHOD CENTRAL BANK OF INDIA(607115)
53 AKOT MH-23-002-066-001/381
(Deori) 		1823002000NRG24070620230023912 07/06/2023 shivshankar ramkrushn kavalkar 1823002WL003077 shivshankar ramkrushn kavalkar 00089 CBIN0280701 1638 1638 Rejected 10/06/2023 A161230033265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AKOT MH-23-002-066-001/382
(Deori) 		1823002000NRG24070620230023914 07/06/2023 ravindr ramkrushn kavalkar 1823002WL003077 ravindr ramkrushn kavalkar 00089 CBIN0280701 1638 1638 Rejected 10/06/2023 A161230033266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AKOT MH-23-002-066-001/60
(Deori) 		1823002000NRG24070620230023929 07/06/2023 Kusum Narayan Gadekar 1823002WL003078 Kusum Narayan Gadekar 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033380 MRS KUSUM NARAYAN GADEKAR STATE BANK OF INDIA(508548)
56 AKOT MH-23-002-066-002/902
(Deori) 		1823002000NRG24070620230023918 07/06/2023 gautam chandrbhan abgad 1823002WL003077 gautam chandrbhan abgad 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033301 Mr. GAUTAM CHANDRABHAN ABGAD CENTRAL BANK OF INDIA(607115)
57 AKOT MH-23-002-066-002/912
(Deori) 		1823002000NRG24070620230023920 07/06/2023 Govindrao Sampatrao Abgad 1823002WL003077 Govindrao Sampatrao Abgad 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033342 Mr. GOVINDRAO SAMPATRAO ABGAD CENTRAL BANK OF INDIA(607115)
58 AKOT MH-23-002-070-001/144
(Punda) 		1823002000NRG24060620230022404 07/06/2023 NITIN SURESH KULAT 1823002WL002772 NITIN SURESH KULAT 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033255 Mr. NITIN SURESH KULAT CENTRAL BANK OF INDIA(607115)
59 AKOT MH-23-002-070-001/16
(Punda) 		1823002000NRG24060620230022382 07/06/2023 NARSING GULCHAN SOLANKE 1823002WL002771 NARSING GULCHAN SOLANKE 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033264 NARSING GULCHAND SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOT MH-23-002-070-001/170
(Punda) 		1823002000NRG24060620230022405 07/06/2023 AJABRAO JANARDHAN KULAT 1823002WL002772 AJABRAO JANARDHAN KULAT 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033261 AJABRAO JANARDHAN KULAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOT MH-23-002-070-001/175
(Punda) 		1823002000NRG24060620230022428 07/06/2023 AVINASH SHALIGRAM GITE 1823002WL002774 AVINASH SHALIGRAM GITE 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033225 Mr. AVINASH SHALIGRAM GITE CENTRAL BANK OF INDIA(607115)
62 AKOT MH-23-002-070-001/231
(Punda) 		1823002000NRG24060620230022409 07/06/2023 GAJANAN PUNJAJI SONONE 1823002WL002772 GAJANAN PUNJAJI SONONE 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033262 GAJANANRAO PUNJAJI SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 AKOT MH-23-002-070-001/287
(Punda) 		1823002000NRG24060620230022421 07/06/2023 KAMALABAI VITTHAL KOTHALKAR 1823002WL002773 KAMALABAI VITTHAL KOTHALKAR 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033326 KAMLA VITTHALRAO KOTHALAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOT MH-23-002-070-001/305
(Punda) 		1823002000NRG24060620230022422 07/06/2023 YOGESH SAHEBRAO INGLE 1823002WL002773 YOGESH SAHEBRAO INGLE 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033282 YOGESH SAHEBVRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
65 AKOT MH-23-002-070-001/345
(Punda) 		1823002000NRG24060620230022387 07/06/2023 NANDKISHOR SHREEKRUSHNA HAGE 1823002WL002771 NANDKISHOR SHREEKRUSHNA HAGE 00089 CBIN0280701 1365 1365 Processed 11/06/2023 A161230033378 NANDKISHOR SHRIKRUSHNA HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 AKOT MH-23-002-070-001/355
(Punda) 		1823002000NRG24060620230022410 07/06/2023 RAMDAS JAGDEORAO KULAT 1823002WL002772 RAMDAS JAGDEORAO KULAT 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033278 RAMDAS JAGDEVRAO KULAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 AKOT MH-23-002-070-001/364
(Punda) 		1823002000NRG24060620230022424 07/06/2023 ASHA VITTHAL GITE 1823002WL002773 ASHA VITTHAL GITE 00089 CBIN0280701 1365 1365 Processed 11/06/2023 A161230033328 Mrs. ASHA VITTHAL GITE CENTRAL BANK OF INDIA(607115)
68 AKOT MH-23-002-070-001/364
(Punda) 		1823002000NRG24060620230022423 07/06/2023 VITTHAL VASUDEV GITE 1823002WL002773 VITTHAL VASUDEV GITE 00089 CBIN0280701 1365 1365 Processed 11/06/2023 A161230033361 Mr. VITTHAL VASUDEV GITE CENTRAL BANK OF INDIA(607115)
69 AKOT MH-23-002-070-001/394
(Punda) 		1823002000NRG24060620230022393 07/06/2023 KARIMSHAH KASAMSHAH ASHKAN 1823002WL002771 KARIMSHAH KASAMSHAH ASHKAN 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033272 Mr. KARIMSHAH KASAMSHAH ASHKAN CENTRAL BANK OF INDIA(607115)
70 AKOT MH-23-002-070-001/409
(Punda) 		1823002000NRG24060620230022415 07/06/2023 LAXMI PRAMOD DARALE 1823002WL002772 LAXMI PRAMOD DARALE 00089 CBIN0280701 819 819 Processed 11/06/2023 A161230033329 LAXMI PRAMOD DARADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 AKOT MH-23-002-070-001/418
(Punda) 		1823002000NRG24060620230022416 07/06/2023 MILIND GANESHRAO KULAT 1823002WL002772 MILIND GANESHRAO KULAT 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033363 Mr. MILIND GANESHRAO KULAT CENTRAL BANK OF INDIA(607115)
72 AKOT MH-23-002-070-001/420
(Punda) 		1823002000NRG24060620230022433 07/06/2023 ANIKET SUDHAKAR PATHAK 1823002WL002774 ANIKET SUDHAKAR PATHAK 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033365 MR ANIKET SUDHAKAR PATHAK STATE BANK OF INDIA(508548)
73 AKOT MH-23-002-070-001/421
(Punda) 		1823002000NRG24060620230022395 07/06/2023 LAXMI SATISH TAYADE 1823002WL002771 LAXMI SATISH TAYADE 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033285 Mrs. LAXMI SATISH TAYADE CENTRAL BANK OF INDIA(607115)
74 AKOT MH-23-002-070-001/71
(Punda) 		1823002000NRG24060620230022417 07/06/2023 KISAN VASUDEV GITE 1823002WL002772 KISAN VASUDEV GITE 00089 CBIN0280701 1365 1365 Processed 11/06/2023 A161230033263 KISAN WASUDEV GITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 AKOT MH-23-002-070-001/76
(Punda) 		1823002000NRG24060620230022398 07/06/2023 ANANTRAO GAJANAN KULAT 1823002WL002771 ANANTRAO GAJANAN KULAT 00089 CBIN0280701 1638 1638 Processed 11/06/2023 A161230033287 Mr. ANANTA GAJANAN KULAT CENTRAL BANK OF INDIA(607115)
SubTotal 50505 50505
76 AKOT MH-23-002-002-001/22-A
(Warula) 		1823002000NRG24070620230023857 07/06/2023 Angat Maroti Wasatkar 1823002WL003073 Angat Maroti Wasatkar 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033256 Mr. ANGAD MAROTI VASATKAR CENTRAL BANK OF INDIA(607115)
77 AKOT MH-23-002-002-001/22-A
(Warula) 		1823002000NRG24070620230023858 07/06/2023 MAHANANDA ANGAD VASATKAR 1823002WL003073 MAHANANDA ANGAD VASATKAR 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033277 Mrs. MAHANANDA ANGAD VASATKAR CENTRAL BANK OF INDIA(607115)
78 AKOT MH-23-002-002-001/22-A
(Warula) 		1823002000NRG24070620230023860 07/06/2023 SARALA PUNDLIK WASATKAR 1823002WL003073 SARALA PUNDLIK WASATKAR 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033339 Mrs. SARALA PUNDLIK WASATKAR CENTRAL BANK OF INDIA(607115)
79 AKOT MH-23-002-002-001/81-A
(Warula) 		1823002000NRG24070620230023862 07/06/2023 Seema Shyam Kakade 1823002WL003073 Seema Shyam Kakade 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033343 Mrs. SEEMA SHYAM KAKADE CENTRAL BANK OF INDIA(607115)
80 AKOT MH-23-002-002-001/81-A
(Warula) 		1823002000NRG24070620230023861 07/06/2023 Sham Bhaurao Kakade 1823002WL003073 Sham Bhaurao Kakade 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033335 Mr. SHAM BHAURAO KAKADE CENTRAL BANK OF INDIA(607115)
81 AKOT MH-23-002-002-002/114
(Warula) 		1823002000NRG24070620230023864 07/06/2023 PRAMILA BABURAO RAIBOLE 1823002WL003073 PRAMILA BABURAO RAIBOLE 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033355 Mrs. PRAMILA BABURAO RAIBOLE CENTRAL BANK OF INDIA(607115)
82 AKOT MH-23-002-002-002/23
(Warula) 		1823002000NRG24070620230023865 07/06/2023 RAHUL PRABHAKAR THORAT 1823002WL003073 RAHUL PRABHAKAR THORAT 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033372 Mr. RAHUL PRABHAKAR THORAT CENTRAL BANK OF INDIA(607115)
83 AKOT MH-23-002-002-002/344
(Warula) 		1823002000NRG24070620230023866 07/06/2023 DHANRAJ NARAYAN RAYBOLE 1823002WL003073 DHANRAJ NARAYAN RAYBOLE 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033354 Mr. DHANRAJ NARAYAN RAYBOLE CENTRAL BANK OF INDIA(607115)
84 AKOT MH-23-002-002-002/344
(Warula) 		1823002000NRG24070620230023867 07/06/2023 VIDYA DHANRAJ RAYBOLE 1823002WL003073 VIDYA DHANRAJ RAYBOLE 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033379 Mrs. VIDYA DHANRAJ RAYBOLE CENTRAL BANK OF INDIA(607115)
85 AKOT MH-23-002-071-001/101
(Mundgaon) 		1823002000NRG24070620230024126 07/06/2023 Ravindra shaligram Dahibhat 1823002WL003086 Ravindra shaligram Dahibhat 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033243 RAVINDRA SHALIGRAM DOIFODE HDFC BANK LTD(607152)
86 AKOT MH-23-002-071-001/1045
(Mundgaon) 		1823002000NRG24070620230024166 07/06/2023 Gangadhar Rajaram Mahore 1823002WL003089 Gangadhar Rajaram Mahore 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033306 Mr. GANGADHAR RAJARAM MAHORE CENTRAL BANK OF INDIA(607115)
87 AKOT MH-23-002-071-001/1098
(Mundgaon) 		1823002000NRG24070620230024175 07/06/2023 SHRIDHA VIJAY TAYADE 1823002WL003090 SHRIDHA VIJAY TAYADE 00089 CBIN0281884 1092 1092 Processed 11/06/2023 A161230033337 Mrs. SHRADDHA VIJAY TAYADE CENTRAL BANK OF INDIA(607115)
88 AKOT MH-23-002-071-001/1104
(Mundgaon) 		1823002000NRG24070620230024178 07/06/2023 Avinash Gopalrao Ganorkar 1823002WL003090 Avinash Gopalrao Ganorkar 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033294 Mr. AVINASH GOPALRAO GANORKAR CENTRAL BANK OF INDIA(607115)
89 AKOT MH-23-002-071-001/1104
(Mundgaon) 		1823002000NRG24070620230024176 07/06/2023 Gopal Sukhdevrao Ganorkar 1823002WL003090 Gopal Sukhdevrao Ganorkar 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033239 GOPAL SUKHADEV GANORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 AKOT MH-23-002-071-001/1104
(Mundgaon) 		1823002000NRG24070620230024177 07/06/2023 Sunanda Gopal Ganorkar 1823002WL003090 Sunanda Gopal Ganorkar 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033323 Mrs. SUNANDA GOPAL GANORKAR CENTRAL BANK OF INDIA(607115)
91 AKOT MH-23-002-071-001/1107
(Mundgaon) 		1823002000NRG24070620230024141 07/06/2023 Nilkanth ramesh khole 1823002WL003087 Nilkanth ramesh khole 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033271 Mr. NILKANTH RAMESHRAO KHOLE CENTRAL BANK OF INDIA(607115)
92 AKOT MH-23-002-071-001/1131
(Mundgaon) 		1823002000NRG24070620230024142 07/06/2023 Rahul Keshavrao Dahibhat 1823002WL003087 Rahul Keshavrao Dahibhat 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033353 RAHUL KESHAV DAHIBHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 AKOT MH-23-002-071-001/1141
(Mundgaon) 		1823002000NRG24070620230024143 07/06/2023 Pralhad Namdevrao Mundokar 1823002WL003087 Pralhad Namdevrao Mundokar 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033240 PRALHAD NAMDEV MUNDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 AKOT MH-23-002-071-001/1145
(Mundgaon) 		1823002000NRG24070620230024144 07/06/2023 Ramchandra Pandurang Gangane 1823002WL003087 Ramchandra Pandurang Gangane 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033383 RAMCHANDRA PANDURANG GANGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 AKOT MH-23-002-071-001/1152
(Mundgaon) 		1823002000NRG24070620230024167 07/06/2023 Umesh Pandurang Maturkar 1823002WL003089 Umesh Pandurang Maturkar 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033336 Mr. UMESH PANDURANG MATURKAR CENTRAL BANK OF INDIA(607115)
96 AKOT MH-23-002-071-001/1181
(Mundgaon) 		1823002000NRG24070620230024128 07/06/2023 Ramesh Arun Mundokar 1823002WL003086 Ramesh Arun Mundokar 00089 CBIN0281884 1092 1092 Processed 11/06/2023 A161230033316 Mr. RAMESH ARUN MUNDOKAR CENTRAL BANK OF INDIA(607115)
97 AKOT MH-23-002-071-001/1191
(Mundgaon) 		1823002000NRG24070620230024130 07/06/2023 Ankit Devidas Naokar 1823002WL003086 Ankit Devidas Naokar 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033269 Mr. ANKIT DEVIDAS NAOKAR CENTRAL BANK OF INDIA(607115)
98 AKOT MH-23-002-071-001/1191
(Mundgaon) 		1823002000NRG24070620230024129 07/06/2023 Devidas Shalikram Navakar 1823002WL003086 Devidas Shalikram Navakar 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033384 DEVIDAS SHALIKRAM NAVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 AKOT MH-23-002-071-001/1192
(Mundgaon) 		1823002000NRG24070620230024145 07/06/2023 Kamalabai Shaligram Dahibhat 1823002WL003087 Kamalabai Shaligram Dahibhat 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033248 Mrs. KAMALABAI SHALIGRAM DAHIBHAT CENTRAL BANK OF INDIA(607115)
100 AKOT MH-23-002-071-001/1194
(Mundgaon) 		1823002000NRG24070620230024146 07/06/2023 Rekha Ramkrushna Thote 1823002WL003087 Rekha Ramkrushna Thote 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033385 Mr. REKHA RAMKRUSHNA THOTE CENTRAL BANK OF INDIA(607115)
101 AKOT MH-23-002-071-001/1197
(Mundgaon) 		1823002000NRG24070620230024168 07/06/2023 Prashant Gunvantrao Deshmukh 1823002WL003089 Prashant Gunvantrao Deshmukh 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033242 Mr. PRASHANT GUNVANTRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
102 AKOT MH-23-002-071-001/129
(Mundgaon) 		1823002000NRG24070620230024156 07/06/2023 Gajanan Shankar Baghe 1823002WL003088 Gajanan Shankar Baghe 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033245 Mr. GAJANAN SHANKARRAO BAGHE CENTRAL BANK OF INDIA(607115)
103 AKOT MH-23-002-071-001/140
(Mundgaon) 		1823002000NRG24070620230024131 07/06/2023 Sanjay Bhaudev Ingle 1823002WL003086 Sanjay Bhaudev Ingle 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033288 SANJAY BHAUDEV INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 AKOT MH-23-002-071-001/148
(Mundgaon) 		1823002000NRG24070620230024158 07/06/2023 Rajendra Mahadev Lokhande 1823002WL003088 Rajendra Mahadev Lokhande 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033322 Mr. RAJENDRA MAHADEVRAO LOKHANDE CENTRAL BANK OF INDIA(607115)
105 AKOT MH-23-002-071-001/166
(Mundgaon) 		1823002000NRG24070620230024159 07/06/2023 Ramdas Ganpat Mundokar 1823002WL003088 Ramdas Ganpat Mundokar 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033260 Mr. RAMDAS GANPAT MUNDOKAR CENTRAL BANK OF INDIA(607115)
106 AKOT MH-23-002-071-001/258
(Mundgaon) 		1823002000NRG24070620230024133 07/06/2023 Pramod Daulatrao Gawande 1823002WL003086 Pramod Daulatrao Gawande 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033341 Mr. DAULATRAO RAMCHANDRA GAWANDE CENTRAL BANK OF INDIA(607115)
107 AKOT MH-23-002-071-001/27
(Mundgaon) 		1823002000NRG24070620230024161 07/06/2023 BHIMRAO OMKAR SAARKATE 1823002WL003088 BHIMRAO OMKAR SAARKATE 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033371 BHIMRAO ONKAR SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 AKOT MH-23-002-071-001/27
(Mundgaon) 		1823002000NRG24070620230024162 07/06/2023 RUPRAO BHIMRAO SARKATE 1823002WL003088 RUPRAO BHIMRAO SARKATE 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033310 ANAND BHIMRAO SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 AKOT MH-23-002-071-001/342
(Mundgaon) 		1823002000NRG24070620230024170 07/06/2023 Purushottam rajaram Mahore 1823002WL003089 Purushottam rajaram Mahore 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033332 Mr. PURUSHOTTAM RAJARAM MAHORE CENTRAL BANK OF INDIA(607115)
110 AKOT MH-23-002-071-001/342
(Mundgaon) 		1823002000NRG24070620230024171 07/06/2023 Shantabai purushottam Mahore 1823002WL003089 Shantabai purushottam Mahore 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033352 Mrs. SHANTABAI PURUSHOTTAM MAHORE CENTRAL BANK OF INDIA(607115)
111 AKOT MH-23-002-071-001/36
(Mundgaon) 		1823002000NRG24070620230024182 07/06/2023 Baburao Sitaram Sarkate 1823002WL003090 Baburao Sitaram Sarkate 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033286 BABURAO SITARAM SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 AKOT MH-23-002-071-001/364
(Mundgaon) 		1823002000NRG24070620230024148 07/06/2023 Parvati Harichandra Malte 1823002WL003087 Parvati Harichandra Malte 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033275 Ms. PARVATI HARICHANDRA MALTE CENTRAL BANK OF INDIA(607115)
113 AKOT MH-23-002-071-001/407
(Mundgaon) 		1823002000NRG24070620230024173 07/06/2023 Sunil Gangadhar Mahore 1823002WL003089 Sunil Gangadhar Mahore 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033267 Mr. SUNIL GANGADHAR MAHORE CENTRAL BANK OF INDIA(607115)
114 AKOT MH-23-002-071-001/450
(Mundgaon) 		1823002000NRG24070620230024150 07/06/2023 Mathura Dinkar Thakare 1823002WL003087 Mathura Dinkar Thakare 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033274 MATHURABAI DINKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 AKOT MH-23-002-071-001/519
(Mundgaon) 		1823002000NRG24070620230024134 07/06/2023 Pradip Haribhau Sabled 1823002WL003086 Pradip Haribhau Sabled 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033257 PRADIP HARIBHAU SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 AKOT MH-23-002-071-001/542
(Mundgaon) 		1823002000NRG24070620230024135 07/06/2023 Sunil Madhukar Jayale 1823002WL003086 Sunil Madhukar Jayale 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033330 Mr. RADHESHYAM MADHUKAR JAYALE CENTRAL BANK OF INDIA(607115)
117 AKOT MH-23-002-071-001/542
(Mundgaon) 		1823002000NRG24070620230024136 07/06/2023 Vandana Sunil Jayale 1823002WL003086 Vandana Sunil Jayale 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033349 Mrs. VANDANA RADHESHYAM JAYALE CENTRAL BANK OF INDIA(607115)
118 AKOT MH-23-002-071-001/575
(Mundgaon) 		1823002000NRG24070620230024137 07/06/2023 Sharad mahadev mhaisane 1823002WL003086 Sharad mahadev mhaisane 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033247 SHARAD MAHADEV MHAISANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 AKOT MH-23-002-071-001/671
(Mundgaon) 		1823002000NRG24070620230024151 07/06/2023 Suresh vishvnath Fuse 1823002WL003087 Suresh vishvnath Fuse 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033238 Mr. SURESH VISHVNATH FUSE CENTRAL BANK OF INDIA(607115)
120 AKOT MH-23-002-071-001/780
(Mundgaon) 		1823002000NRG24070620230024138 07/06/2023 Harsing Devsing Rahenwal 1823002WL003086 Harsing Devsing Rahenwal 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033281 HARSING DEOSING RAHENWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 AKOT MH-23-002-071-001/781
(Mundgaon) 		1823002000NRG24070620230024139 07/06/2023 Suresh Shravan Gadge 1823002WL003086 Suresh Shravan Gadge 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033382 SURESH SHRAVAN GADGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 AKOT MH-23-002-071-001/80
(Mundgaon) 		1823002000NRG24070620230024164 07/06/2023 Ajay Onkar Dhokane 1823002WL003088 Ajay Onkar Dhokane 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033309 Mr. AJAY ONKAR DHOKANE CENTRAL BANK OF INDIA(607115)
123 AKOT MH-23-002-071-001/849
(Mundgaon) 		1823002000NRG24070620230024152 07/06/2023 Sai Rafik sai Rauf 1823002WL003087 Sai Rafik sai Rauf 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033244 SAI RAFIK SAI RAUF AIRTEL PAYMENTS BANK LIMITED(990288)
124 AKOT MH-23-002-071-001/908
(Mundgaon) 		1823002000NRG24070620230024153 07/06/2023 Dinesh Purushottam Indane 1823002WL003087 Dinesh Purushottam Indane 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033241 Mr. DINESH PURUSHOTTAM INDHANE CENTRAL BANK OF INDIA(607115)
125 AKOT MH-23-002-071-001/940
(Mundgaon) 		1823002000NRG24070620230024154 07/06/2023 Himmat Shankar Jadhav 1823002WL003087 Himmat Shankar Jadhav 00089 CBIN0281884 1365 1365 Processed 11/06/2023 A161230033321 Mr. HIMMAT SHANKAR JADHAV CENTRAL BANK OF INDIA(607115)
126 AKOT MH-23-002-071-001/991
(Mundgaon) 		1823002000NRG24070620230024140 07/06/2023 Dipak Gajanan Shegokar 1823002WL003086 Dipak Gajanan Shegokar 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033246 Mr. DEEPAK GAJANAN SHEGOKAR CENTRAL BANK OF INDIA(607115)
127 AKOT MH-23-002-071-002/28
(Mundgaon) 		1823002000NRG24070620230024184 07/06/2023 Ganesh Rajaram sarkate 1823002WL003090 Ganesh Rajaram sarkate 00089 CBIN0281884 1638 1638 Processed 11/06/2023 A161230033258 Mr. GANESH RAJARAM SARKATE CENTRAL BANK OF INDIA(607115)
128 AKOT MH-23-002-071-002/38
(Mundgaon) 		1823002000NRG24070620230024185 07/06/2023 SINDHU CHANDRABHAN SONONE 1823002WL003090 SINDHU CHANDRABHAN SONONE 00089 CBIN0281884 1092 1092 Processed 11/06/2023 A161230033334 Mrs. SINDHU CHANDRABHAN SONONE CENTRAL BANK OF INDIA(607115)
SubTotal 79170 79170
129 AKOT MH-23-002-018-001/121
(Jitapur) 		1823002000NRG24060620230022364 07/06/2023 Raju Jagdev Labade 1823002WL002770 Raju Jagdev Labade 00114 ADCC0000033 1092 1092 Processed 11/06/2023 A161230033172 RAJU JAGDEV LABADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 AKOT MH-23-002-018-001/156
(Jitapur) 		1823002000NRG24060620230022366 07/06/2023 Ashok Basanta Labade 1823002WL002770 Ashok Basanta Labade 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033179 ASHOK VASANTA LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 AKOT MH-23-002-018-001/23
(Jitapur) 		1823002000NRG24060620230022369 07/06/2023 Shuddodhan Jagdev Labde 1823002WL002770 Shuddodhan Jagdev Labde 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033166 SHUDDHODHAN JAGDEV LABADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 AKOT MH-23-002-040-001/13
(Mohala) 		1823002000NRG24060620230022356 07/06/2023 Amol Sahebrao Jungare 1823002WL002769 Amol Sahebrao Jungare 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033183 AMOL SAHEBRAO JUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 AKOT MH-23-002-040-001/18
(Mohala) 		1823002000NRG24060620230022357 07/06/2023 DIPAK SUDAMA AWATE 1823002WL002769 DIPAK SUDAMA AWATE 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033191 MR DIPAK SUDAMA AWATE STATE BANK OF INDIA(508548)
134 AKOT MH-23-002-040-001/18
(Mohala) 		1823002000NRG24060620230022359 07/06/2023 SURESH SUDAMA AWATE 1823002WL002769 SURESH SUDAMA AWATE 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033190 MR SURESH SUDAMA AWATE STATE BANK OF INDIA(508548)
135 AKOT MH-23-002-040-001/56
(Mohala) 		1823002000NRG24060620230022360 07/06/2023 BHIMRAO TUKARAM WANKHADE 1823002WL002769 BHIMRAO TUKARAM WANKHADE 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033165 BHIMRAO TUKARAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 AKOT MH-23-002-040-001/56
(Mohala) 		1823002000NRG24060620230022361 07/06/2023 YOGESH BHIMRAO WANKHADE 1823002WL002769 YOGESH BHIMRAO WANKHADE 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033195 YOGESH BHIMRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 AKOT MH-23-002-047-001/125
(Kalwadi) 		1823002000NRG24070620230023874 07/06/2023 Kuldip Manohar Hingarkar 1823002WL003074 Kuldip Manohar Hingarkar 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033169 KULDIP MANOHAR HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 AKOT MH-23-002-047-001/81
(Kalwadi) 		1823002000NRG24070620230023883 07/06/2023 Sunita Subhash Hinganakar 1823002WL003074 Sunita Subhash Hinganakar 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033177 MRS SUNITA SUBHASH HINGANKAR STATE BANK OF INDIA(508548)
139 AKOT MH-23-002-047-001/9
(Kalwadi) 		1823002000NRG24070620230023887 07/06/2023 DILIP NAAMDEVRAO RAVANKAR 1823002WL003074 DILIP NAAMDEVRAO RAVANKAR 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033184 DILIP NAMDEVRAO RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 AKOT MH-23-002-052-001/15
(Nevari Bk) 		1823002000NRG24070620230024115 07/06/2023 Surendra Digambar Wasu 1823002WL003085 Surendra Digambar Wasu 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033180 SURENDRA DIGAMBAR WASU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 AKOT MH-23-002-052-001/199
(Nevari Bk) 		1823002000NRG24070620230024116 07/06/2023 Jaya Narendra Wasu 1823002WL003085 Jaya Narendra Wasu 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033189 JAYA NARENDRA WASU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 AKOT MH-23-002-052-001/199
(Nevari Bk) 		1823002000NRG24070620230024190 07/06/2023 Narendra Dingambar Wasu 1823002WL003091 Narendra Dingambar Wasu 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033168 NARENDRA DIGAMBAR WASU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 AKOT MH-23-002-052-001/46
(Nevari Bk) 		1823002000NRG24070620230024120 07/06/2023 Pandhari Tukaram wasu 1823002WL003085 Pandhari Tukaram wasu 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033175 PANDHARI TUKARAM WASU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 AKOT MH-23-002-052-001/48
(Nevari Bk) 		1823002000NRG24070620230024193 07/06/2023 Shivlal Shaligram Mamankar 1823002WL003091 Shivlal Shaligram Mamankar 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033173 MR SHIVLAL SHALIKARAM MAMANKAR STATE BANK OF INDIA(508548)
145 AKOT MH-23-002-052-001/82
(Nevari Bk) 		1823002000NRG24070620230024198 07/06/2023 Shrikrushna Tulshiram Gawai 1823002WL003091 Shrikrushna Tulshiram Gawai 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033226 SHRIKRUSHNA TULSHIRAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 AKOT MH-23-002-052-001/92
(Nevari Bk) 		1823002000NRG24070620230024124 07/06/2023 Dhammapal Manohar Gawai 1823002WL003085 Dhammapal Manohar Gawai 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033194 MR DHAMMAPAL MANOHAR GAWAI STATE BANK OF INDIA(508548)
147 AKOT MH-23-002-066-001/292
(Deori) 		1823002000NRG24070620230023926 07/06/2023 Nitin Ramdas Gayakwad 1823002WL003078 Nitin Ramdas Gayakwad 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033182 Mr. NITIN RAMDAS GAIKWAD CENTRAL BANK OF INDIA(607115)
148 AKOT MH-23-002-066-001/292
(Deori) 		1823002000NRG24070620230023927 07/06/2023 Sopan Ramds Gayakwad 1823002WL003078 Sopan Ramds Gayakwad 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033181 SOPAN RAMDAS GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 AKOT MH-23-002-070-001/114
(Punda) 		1823002000NRG24060620230022426 07/06/2023 DINKAR WASUDEO KULAT 1823002WL002774 DINKAR WASUDEO KULAT 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033167 DINKARRAO WASUDEORAO KULAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 AKOT MH-23-002-070-001/135
(Punda) 		1823002000NRG24060620230022402 07/06/2023 Dinesh Sureshrao Lande 1823002WL002772 Dinesh Sureshrao Lande 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033174 DINESH SURESHRAO LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 AKOT MH-23-002-070-001/187
(Punda) 		1823002000NRG24060620230022407 07/06/2023 Babarao Panjabrao Bhange 1823002WL002772 Babarao Panjabrao Bhange 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033187 BABARAV PANJABRAO BHANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 AKOT MH-23-002-070-001/209
(Punda) 		1823002000NRG24060620230022383 07/06/2023 SANJAY KESHAVRAO KULAT 1823002WL002771 SANJAY KESHAVRAO KULAT 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033170 Mr. SANJAY KESHAV KULAT CENTRAL BANK OF INDIA(607115)
153 AKOT MH-23-002-070-001/366
(Punda) 		1823002000NRG24060620230022392 07/06/2023 SHUBHAM RAMSIG SOLANKE 1823002WL002771 SHUBHAM RAMSIG SOLANKE 00114 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033193 MR SHUBHAM RAMSING SOLANKE STATE BANK OF INDIA(508548)
SubTotal 40404 40404
154 AKOT MH-23-002-051-001/392
(Rel) 		1823002000NRG24060620230022127 07/06/2023 Gokula Amol Kaple 1823002WL002743 Gokula Amol Kaple 00114 ADCC0000034 1638 1638 Processed 11/06/2023 A161230033196 GOKULA AMOL KAPLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
155 AKOT MH-23-002-046-001/158
(Asegaon Bazar) 		1823002000NRG24060620230022108 07/06/2023 Gajanan Ramrao Kapse 1823002WL002741 Gajanan Ramrao Kapse 00114 ADCC0000036 1365 1365 Processed 11/06/2023 A161230033197 KAPSE GAJANAN RAMERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
156 AKOT MH-23-002-046-001/303
(Asegaon Bazar) 		1823002000NRG24060620230022165 07/06/2023 SINDHU VITTHAL DHANDE 1823002WL002748 SINDHU VITTHAL DHANDE 00114 ADCC0000036 1638 1638 Processed 11/06/2023 A161230033199 SINDHU VITTHAL DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3003 3003
157 AKOT MH-23-002-055-001/105
(Raundala) 		1823002000NRG24070620230023411 07/06/2023 SANGITA PURUSHOTTAM DHAGE 1823002WL002983 SANGITA PURUSHOTTAM DHAGE 00114 ADCC0000037 1638 1638 Processed 11/06/2023 A161230033206 SANGITA PURUSHOTTAM DHAGE INDUSIND BANK(607189)
158 AKOT MH-23-002-055-001/183
(Raundala) 		1823002000NRG24060620230022354 07/06/2023 Vitthal Pundlik Khotare 1823002WL002768 Vitthal Pundlik Khotare 00114 ADCC0000037 1638 1638 Processed 11/06/2023 A161230033201 VITTHALRAO PUNDLIKRAO KHOTARE INDIA POST PAYMENTS BANK LIMITED(508528)
159 AKOT MH-23-002-055-001/206
(Raundala) 		1823002000NRG24060620230022355 07/06/2023 Dnyanadeo Pralhad Gadekar 1823002WL002768 Dnyanadeo Pralhad Gadekar 00114 ADCC0000037 1638 1638 Processed 11/06/2023 A161230033203 DNYANADEO PRALHAD GADEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 AKOT MH-23-002-055-001/33
(Raundala) 		1823002000NRG24070620230023413 07/06/2023 Haribhau Namdev Khadse 1823002WL002983 Haribhau Namdev Khadse 00114 ADCC0000037 1638 1638 Processed 11/06/2023 A161230033200 HARIBHAU NAMDEV KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 AKOT MH-23-002-066-001/381
(Deori) 		1823002000NRG24070620230023913 07/06/2023 dipali shivshankar kavalkar 1823002WL003077 dipali shivshankar kavalkar 00114 ADCC0000037 1638 1638 Rejected 10/06/2023 A161230033202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AKOT MH-23-002-066-001/382
(Deori) 		1823002000NRG24070620230023915 07/06/2023 rupali ravindr kavalkar 1823002WL003077 rupali ravindr kavalkar 00114 ADCC0000037 1638 1638 Processed 11/06/2023 A161230033204 DIPALI SHIVSHANKAR KAWALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 AKOT MH-23-002-066-002/907
(Deori) 		1823002000NRG24070620230023919 07/06/2023 Karuna prakash abgad 1823002WL003077 Karuna prakash abgad 00114 ADCC0000037 1638 1638 Processed 11/06/2023 A161230033237 Mrs. ARUNA PRAKASH ABGAD CENTRAL BANK OF INDIA(607115)
164 AKOT MH-23-002-066-002/912
(Deori) 		1823002000NRG24070620230023921 07/06/2023 Shalini Govindrao Abgad 1823002WL003077 Shalini Govindrao Abgad 00114 ADCC0000037 1638 1638 Processed 11/06/2023 A161230033205 SHALINI GOVINDRAO ABGAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
165 AKOT MH-23-002-028-001/268
(Chohotta) 		1823002000NRG24070620230024110 07/06/2023 PRABHAKAR SHRIRAM BELE 1823002WL003084 PRABHAKAR SHRIRAM BELE 00114 ADCC0000038 1638 1638 Processed 11/06/2023 A161230033207 PRABHAKAR SHRIRAM BELE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
166 AKOT MH-23-002-033-002/36
(Savargaon) 		1823002000NRG24070620230023905 07/06/2023 Uma Shantaram Bodale 1823002WL003076 Uma Shantaram Bodale 00114 ADCC0000039 1365 1365 Processed 11/06/2023 A161230033211 UMA SHANTARAM BODADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 AKOT MH-23-002-067-001/151
(Lotkhed) 		1823002000NRG24060620230022105 07/06/2023 AMOL RAMDAS KALE 1823002WL002740 AMOL RAMDAS KALE 00114 ADCC0000039 1638 1638 Processed 11/06/2023 A161230033209 AMOL RAMDAS KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 AKOT MH-23-002-067-001/151
(Lotkhed) 		1823002000NRG24060620230022104 07/06/2023 JITESH RAMDAS KALE 1823002WL002740 JITESH RAMDAS KALE 00114 ADCC0000039 1638 1638 Processed 11/06/2023 A161230033210 JITESH RAMDAS KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 AKOT MH-23-002-067-001/53
(Lotkhed) 		1823002000NRG24060620230022106 07/06/2023 GAJANAN BABAN KADU 1823002WL002740 GAJANAN BABAN KADU 00114 ADCC0000039 1638 1638 Rejected 10/06/2023 A161230033208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6279 6279
170 AKOT MH-23-002-025-001/138
(Patonda) 		1823002000NRG24070620230023210 07/06/2023 ANIL JAGANNATH AMODE 1823002WL002938 ANIL JAGANNATH AMODE 00114 ADCC0000041 1638 1638 Processed 11/06/2023 A161230033212 AMODE ANIL JAGGANATH PATONDA VIDHARBHA KOKAN GRAMIN BANK(508516)
171 AKOT MH-23-002-025-001/246
(Patonda) 		1823002000NRG24070620230023205 07/06/2023 NILESH KAILASH DHANDGE 1823002WL002937 NILESH KAILASH DHANDGE 00114 ADCC0000041 1638 1638 Processed 11/06/2023 A161230033215 DHANDAGE NILESH KAILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
172 AKOT MH-23-002-025-001/92
(Patonda) 		1823002000NRG24070620230023216 07/06/2023 VANITA GAJANAN TAKSALE 1823002WL002938 VANITA GAJANAN TAKSALE 00114 ADCC0000041 1638 1638 Processed 11/06/2023 A161230033214 TAKSALE VANITA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
173 AKOT MH-23-002-025-001/97
(Patonda) 		1823002000NRG24070620230023197 07/06/2023 SAVITA JANAKARAO THAKARE 1823002WL002935 SAVITA JANAKARAO THAKARE 00114 ADCC0000041 1638 1638 Processed 11/06/2023 A161230033213 SAVITA JANAKRAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
174 AKOT MH-23-002-071-001/164
(Mundgaon) 		1823002000NRG24070620230024132 07/06/2023 Gopal Madhukar jayle 1823002WL003086 Gopal Madhukar jayle 00114 ADCC0000042 1638 1638 Processed 11/06/2023 A161230033217 Mr. GOPAL MADHUKAR JAYALE CENTRAL BANK OF INDIA(607115)
175 AKOT MH-23-002-071-001/36
(Mundgaon) 		1823002000NRG24070620230024183 07/06/2023 Lalita Baburao sarkate 1823002WL003090 Lalita Baburao sarkate 00114 ADCC0000042 1638 1638 Processed 11/06/2023 A161230033218 Mrs. LALITA BABURAO SARKATE CENTRAL BANK OF INDIA(607115)
176 AKOT MH-23-002-071-001/367
(Mundgaon) 		1823002000NRG24070620230024172 07/06/2023 Puran Ganuji Bawane 1823002WL003089 Puran Ganuji Bawane 00114 ADCC0000042 1365 1365 Processed 11/06/2023 A161230033216 PURAN GANUJI BAVNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4641 4641
177 AKOT MH-23-002-017-001/10
(Parla) 		1823002000NRG24070620230023279 07/06/2023 Anil Shriram Chincholkar 1823002WL002953 Anil Shriram Chincholkar 00165 IBKL0000541 1638 1638 Processed 11/06/2023 A161230033221 ANIL SHRIRAM CHINCHOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 AKOT MH-23-002-018-001/326
(Jitapur) 		1823002000NRG24060620230022376 07/06/2023 Kishor Shantaram Palasapagar 1823002WL002770 Kishor Shantaram Palasapagar 00165 IBKL0000541 1638 1638 Processed 11/06/2023 A161230033222 PALASHPAGAR KISHOR S/O SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
179 AKOT MH-23-002-052-001/222
(Nevari Bk) 		1823002000NRG24070620230024118 07/06/2023 Rupali Harihar Wasu 1823002WL003085 Rupali Harihar Wasu 00165 IBKL0000541 1638 1638 Processed 11/06/2023 A161230033220 RUPALI HARIHAR WASU IDBI BANK(607095)
180 AKOT MH-23-002-055-001/155
(Raundala) 		1823002000NRG24070620230023412 07/06/2023 Sanjay Shavkar Tayade 1823002WL002983 Sanjay Shavkar Tayade 00165 IBKL0000541 1638 1638 Processed 11/06/2023 A161230033219 SANJAY SHAVKAR TAYADE IDBI BANK(607095)
SubTotal 6552 6552
181 AKOT MH-23-002-033-002/75
(Savargaon) 		1823002000NRG24070620230023908 07/06/2023 Nitin Madhukar Kolkhede 1823002WL003076 Nitin Madhukar Kolkhede 00176 IDIB000A057 1365 1365 Processed 11/06/2023 A161230033440 NITIN MADHUKAR KOLKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
182 AKOT MH-23-002-046-001/573
(Asegaon Bazar) 		1823002000NRG24060620230022167 07/06/2023 Vilas Bhanudas Dhande 1823002WL002748 Vilas Bhanudas Dhande 00415 SBIN0000307 1638 1638 Rejected 10/06/2023 A161230033362 A/c Blocked or Frozen
183 AKOT MH-23-002-047-001/38
(Kalwadi) 		1823002000NRG24070620230023879 07/06/2023 Vanmala Anand Neverkar 1823002WL003074 Vanmala Anand Neverkar 00415 SBIN0000307 1638 1638 Processed 11/06/2023 A161230033280 MRS VANMALA ANAND NEVARKAR STATE BANK OF INDIA(508548)
184 AKOT MH-23-002-052-001/220
(Nevari Bk) 		1823002000NRG24070620230024192 07/06/2023 Champabai Shalikram Pachpatil 1823002WL003091 Champabai Shalikram Pachpatil 00415 SBIN0000307 1638 1638 Processed 11/06/2023 A161230033283 MRS CHAMFABAI SHALIGRAM PACHPATIL STATE BANK OF INDIA(508548)
185 AKOT MH-23-002-070-001/36
(Punda) 		1823002000NRG24060620230022391 07/06/2023 AKASH RAMCHANDRA SOLANKE 1823002WL002771 AKASH RAMCHANDRA SOLANKE 00415 SBIN0000307 1638 1638 Processed 11/06/2023 A161230033360 Mr. AKASH RAMCHANDRA SOLANKE BANK OF MAHARASHTRA(607387)
186 AKOT MH-23-002-071-002/765
(Mundgaon) 		1823002000NRG24070620230024186 07/06/2023 Ramesh Sitaram Kadote 1823002WL003090 Ramesh Sitaram Kadote 00415 SBIN0000307 1638 1638 Processed 11/06/2023 A161230033324 Mr. RAMESH SITARAMJI KADOTE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
187 AKOT MH-23-002-040-001/56
(Mohala) 		1823002000NRG24060620230022362 07/06/2023 PRATIBHA BHIMRAO WANKHADE 1823002WL002769 PRATIBHA BHIMRAO WANKHADE 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033375 MRS PRATIBHA BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
188 AKOT MH-23-002-042-002/1140
(Pimpri Kh) 		1823002000NRG24070620230023895 07/06/2023 RAJKUMAR MADHUKAR PACHANG 1823002WL003075 RAJKUMAR MADHUKAR PACHANG 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033345 MR RAJKUMAR MADHUKAR PACHANG STATE BANK OF INDIA(508548)
189 AKOT MH-23-002-042-002/205
(Pimpri Kh) 		1823002000NRG24070620230023897 07/06/2023 SHARAD RAMDAS INGALE 1823002WL003075 SHARAD RAMDAS INGALE 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033291 MRS SHARAD RAMDAS INGALE STATE BANK OF INDIA(508548)
190 AKOT MH-23-002-046-001/500
(Asegaon Bazar) 		1823002000NRG24060620230022166 07/06/2023 Nitin Shuddodhan Dhande 1823002WL002748 Nitin Shuddodhan Dhande 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033236 MR NITIN DHANDE STATE BANK OF INDIA(508548)
191 AKOT MH-23-002-046-001/571
(Asegaon Bazar) 		1823002000NRG24060620230022145 07/06/2023 Yogesh Ramesh Dhande 1823002WL002745 Yogesh Ramesh Dhande 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033366 Mr. Yogesh Ramesh Dhande BANK OF MAHARASHTRA(607387)
192 AKOT MH-23-002-046-001/602
(Asegaon Bazar) 		1823002000NRG24060620230022147 07/06/2023 Tulshidas kailas khandare 1823002WL002745 Tulshidas kailas khandare 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033358 MR TULSHIDAS KAILAS KHANDARE STATE BANK OF INDIA(508548)
193 AKOT MH-23-002-047-001/105
(Kalwadi) 		1823002000NRG24070620230023871 07/06/2023 Kanhopatra Pramod Ravankar 1823002WL003074 Kanhopatra Pramod Ravankar 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033325 MRS KANHOPATRA PRAMOD RAVANKAR STATE BANK OF INDIA(508548)
194 AKOT MH-23-002-047-001/110
(Kalwadi) 		1823002000NRG24070620230023872 07/06/2023 MADHAV JAGANNATH HINGANKAR 1823002WL003074 MADHAV JAGANNATH HINGANKAR 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033357 MADHAV JAGANNATH HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 AKOT MH-23-002-047-001/115
(Kalwadi) 		1823002000NRG24070620230023873 07/06/2023 Dilip Tulshiram Bondre 1823002WL003074 Dilip Tulshiram Bondre 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033299 MR DILIP TULASHIRAM BONDRE STATE BANK OF INDIA(508548)
196 AKOT MH-23-002-047-001/8
(Kalwadi) 		1823002000NRG24070620230023880 07/06/2023 Ganga Avadhut Ravankar 1823002WL003074 Ganga Avadhut Ravankar 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033350 MRS GANGA AVDHUT RAVANKAR STATE BANK OF INDIA(508548)
197 AKOT MH-23-002-047-001/80
(Kalwadi) 		1823002000NRG24070620230023881 07/06/2023 DADARAO G WARULE 1823002WL003074 DADARAO G WARULE 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033295 MR DADARAO GONDUJI WARULE STATE BANK OF INDIA(508548)
198 AKOT MH-23-002-047-001/84
(Kalwadi) 		1823002000NRG24070620230023885 07/06/2023 JYOTI SURESH HINGANKAR 1823002WL003074 JYOTI SURESH HINGANKAR 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033370 MRS JYOTI SURESH HINGANKAR STATE BANK OF INDIA(508548)
199 AKOT MH-23-002-047-001/86
(Kalwadi) 		1823002000NRG24070620230023886 07/06/2023 Pramod Haridas Hingankar 1823002WL003074 Pramod Haridas Hingankar 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033284 PRAMOD HARIDAS HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
200 AKOT MH-23-002-052-001/107
(Nevari Bk) 		1823002000NRG24070620230024189 07/06/2023 Saonali Vinod Pachpatil 1823002WL003091 Saonali Vinod Pachpatil 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033289 MRS SONALI VINOD PACHPATIL STATE BANK OF INDIA(508548)
201 AKOT MH-23-002-052-001/222
(Nevari Bk) 		1823002000NRG24070620230024117 07/06/2023 Harihar Kisanrao Wasu 1823002WL003085 Harihar Kisanrao Wasu 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033235 MR HARIHAR KISAN WASU STATE BANK OF INDIA(508548)
202 AKOT MH-23-002-052-001/231
(Nevari Bk) 		1823002000NRG24070620230024119 07/06/2023 Vishwas kisanrao Wasu 1823002WL003085 Vishwas kisanrao Wasu 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033276 MR VISHVAS KISANRAO WASU STATE BANK OF INDIA(508548)
203 AKOT MH-23-002-052-001/46
(Nevari Bk) 		1823002000NRG24070620230024121 07/06/2023 Usha Pandhari Wasu 1823002WL003085 Usha Pandhari Wasu 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033273 USHA PANDHARI WASU INDUSIND BANK(607189)
204 AKOT MH-23-002-052-001/6
(Nevari Bk) 		1823002000NRG24070620230024194 07/06/2023 SANTOHS KACHARUJI PACHPATIL 1823002WL003091 SANTOHS KACHARUJI PACHPATIL 00415 SBIN0003296 1638 1638 Rejected 10/06/2023 A161230033369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AKOT MH-23-002-052-001/64
(Nevari Bk) 		1823002000NRG24070620230024196 07/06/2023 Joyti Jivan Pachpatil 1823002WL003091 Joyti Jivan Pachpatil 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033367 JYOTI JIWAN PACHPATIL INDUSIND BANK(607189)
206 AKOT MH-23-002-052-001/74
(Nevari Bk) 		1823002000NRG24070620230024197 07/06/2023 Vitthal Ramkrushana Chikate 1823002WL003091 Vitthal Ramkrushana Chikate 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033293 MR VITTHAL RAMKRUSHNA CHIKATE STATE BANK OF INDIA(508548)
207 AKOT MH-23-002-052-001/78
(Nevari Bk) 		1823002000NRG24070620230024122 07/06/2023 Gajanan Tulsiram Gavai 1823002WL003085 Gajanan Tulsiram Gavai 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033305 Mr. GAJANAN TULSHIRAM GAWAI CENTRAL BANK OF INDIA(607115)
208 AKOT MH-23-002-052-001/90
(Nevari Bk) 		1823002000NRG24070620230024123 07/06/2023 Ashok Tukaram Wasu 1823002WL003085 Ashok Tukaram Wasu 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033224 ASHOK TUKARAM VASU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 AKOT MH-23-002-070-001/173
(Punda) 		1823002000NRG24060620230022427 07/06/2023 RAGHUNATH JYOTINATH PATHAK 1823002WL002774 RAGHUNATH JYOTINATH PATHAK 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033377 MR RAGHUNATH JYOTINATH PATHAK STATE BANK OF INDIA(508548)
210 AKOT MH-23-002-070-001/210
(Punda) 		1823002000NRG24060620230022385 07/06/2023 YOGESH YASHVANT PAWAR 1823002WL002771 YOGESH YASHVANT PAWAR 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033381 MR YOGESH YASHWANT PAWAR STATE BANK OF INDIA(508548)
211 AKOT MH-23-002-070-001/216
(Punda) 		1823002000NRG24060620230022430 07/06/2023 MANORAMA JAGANNATH PATHAK 1823002WL002774 MANORAMA JAGANNATH PATHAK 00415 SBIN0003296 1638 1638 Processed 11/06/2023 A161230033376 MANORAMA JAGNNATH PATHK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 40950 40950
212 AKOT MH-23-002-017-001/10
(Parla) 		1823002000NRG24070620230023280 07/06/2023 Nalini Anil Chinchoalkar 1823002WL002953 Nalini Anil Chinchoalkar 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033344 MRS NALINI ANIL CHINCHOALKAR STATE BANK OF INDIA(508548)
213 AKOT MH-23-002-017-001/123
(Parla) 		1823002000NRG24070620230023283 07/06/2023 Pralhad Krushnaji Nrupnarayan 1823002WL002954 Pralhad Krushnaji Nrupnarayan 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033302 MR PRALHAD KRUSHNAJI NRUPNARAYAN STATE BANK OF INDIA(508548)
214 AKOT MH-23-002-017-001/123
(Parla) 		1823002000NRG24070620230023284 07/06/2023 Yogesh pralhad Nrupnaryan 1823002WL002954 Yogesh pralhad Nrupnaryan 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033346 YOGESH PRALHAD NRUPNARAYAN BANK OF BARODA(606985)
215 AKOT MH-23-002-025-001/173
(Patonda) 		1823002000NRG24070620230023212 07/06/2023 DNYANESHWAR SHRIKRISHNA DHANDGE 1823002WL002938 DNYANESHWAR SHRIKRISHNA DHANDGE 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033319 DHANDAGE DNYANESHWAR SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
216 AKOT MH-23-002-025-001/173
(Patonda) 		1823002000NRG24070620230023211 07/06/2023 SHRIKRUSHNA SHAMRAO DHADGE 1823002WL002938 SHRIKRUSHNA SHAMRAO DHADGE 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033297 DHADGE SHRIKRISHNA SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
217 AKOT MH-23-002-025-002/54
(Patonda) 		1823002000NRG24070620230023225 07/06/2023 Pradeep Vishnu Koltakke 1823002WL002940 Pradeep Vishnu Koltakke 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033320 MR PRADIP VISHNU KOLTAKKE STATE BANK OF INDIA(508548)
218 AKOT MH-23-002-028-001/176
(Chohotta) 		1823002000NRG24070620230024108 07/06/2023 PARWATABAI RARAO NAGOLKAR 1823002WL003084 PARWATABAI RARAO NAGOLKAR 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033292 MRS PARWATABAI RAMRAO NAGOLKAR STATE BANK OF INDIA(508548)
219 AKOT MH-23-002-028-001/217
(Chohotta) 		1823002000NRG24070620230024109 07/06/2023 D.R.Bhokare 1823002WL003084 D.R.Bhokare 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033296 MR DADARAO RAMKRISHNA BHOKRE STATE BANK OF INDIA(508548)
220 AKOT MH-23-002-028-001/348
(Chohotta) 		1823002000NRG24070620230024111 07/06/2023 Narayan Tukaram Nemade 1823002WL003084 Narayan Tukaram Nemade 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033290 MR NARAYAN TUKARAM NEMADE STATE BANK OF INDIA(508548)
221 AKOT MH-23-002-028-001/425
(Chohotta) 		1823002000NRG24070620230024112 07/06/2023 VASHISHTA MANOHAR BUNDE 1823002WL003084 VASHISHTA MANOHAR BUNDE 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033359 MR VASHISHTA MANOHAR BUNDE STATE BANK OF INDIA(508548)
222 AKOT MH-23-002-028-001/63
(Chohotta) 		1823002000NRG24070620230024113 07/06/2023 Rajendra Devidas Bunde 1823002WL003084 Rajendra Devidas Bunde 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033303 MR RAJENDRA DEVIDAS BUNDE STATE BANK OF INDIA(508548)
223 AKOT MH-23-002-051-001/150
(Rel) 		1823002000NRG24060620230022120 07/06/2023 Narayan Mahadev Ingle 1823002WL002743 Narayan Mahadev Ingle 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033268 NARAYAN MAHADEVRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
224 AKOT MH-23-002-051-001/150
(Rel) 		1823002000NRG24060620230022121 07/06/2023 Pushpa Narayan Ingle 1823002WL002743 Pushpa Narayan Ingle 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033338 MS PUSHPA NARAYAN INGLE STATE BANK OF INDIA(508548)
225 AKOT MH-23-002-051-001/199
(Rel) 		1823002000NRG24060620230022132 07/06/2023 Dipali Mohan Ingle 1823002WL002744 Dipali Mohan Ingle 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033313 DIPALI MOHAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
226 AKOT MH-23-002-051-001/199
(Rel) 		1823002000NRG24060620230022131 07/06/2023 kavita mohan ingale 1823002WL002744 kavita mohan ingale 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033340 SAVITA MOHAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
227 AKOT MH-23-002-051-001/205
(Rel) 		1823002000NRG24070620230023418 07/06/2023 Ganpati Govind Ankurkar 1823002WL002985 Ganpati Govind Ankurkar 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033373 GANPATI GOVIND ANKURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
228 AKOT MH-23-002-051-001/272
(Rel) 		1823002000NRG24060620230022123 07/06/2023 Puja Ravindra Kaple 1823002WL002743 Puja Ravindra Kaple 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033311 MISS POOJA RAVINDRA KAPLE STATE BANK OF INDIA(508548)
229 AKOT MH-23-002-051-001/348
(Rel) 		1823002000NRG24060620230022124 07/06/2023 Nirmala G Kolhe 1823002WL002743 Nirmala G Kolhe 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033300 MRS NIRMALA GANPAT KOLHE STATE BANK OF INDIA(508548)
230 AKOT MH-23-002-051-001/373
(Rel) 		1823002000NRG24060620230022125 07/06/2023 Sanjay Baban Injankar 1823002WL002743 Sanjay Baban Injankar 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033333 MR SANJAY VIJAY INJANKAR STATE BANK OF INDIA(508548)
231 AKOT MH-23-002-051-001/384
(Rel) 		1823002000NRG24060620230022134 07/06/2023 Sagar Suresh Palspagar 1823002WL002744 Sagar Suresh Palspagar 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033327 MR SAGAR SURESH PALSPAGAR STATE BANK OF INDIA(508548)
232 AKOT MH-23-002-051-001/384
(Rel) 		1823002000NRG24060620230022133 07/06/2023 Suresh Amrut Palspagar 1823002WL002744 Suresh Amrut Palspagar 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033307 MR SURESH AMRUT PALSASPAGAR STATE BANK OF INDIA(508548)
233 AKOT MH-23-002-051-001/392
(Rel) 		1823002000NRG24060620230022126 07/06/2023 Amol Digambar Kaple 1823002WL002743 Amol Digambar Kaple 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033347 MRS AMOL DIGAMBAR KAPLE STATE BANK OF INDIA(508548)
234 AKOT MH-23-002-051-001/417
(Rel) 		1823002000NRG24070620230023419 07/06/2023 Digambar Mahadev Kaple 1823002WL002985 Digambar Mahadev Kaple 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033270 KAPALE DIGAMBAR MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
235 AKOT MH-23-002-051-001/613
(Rel) 		1823002000NRG24060620230022135 07/06/2023 Dilip Jagdeo Palaspagar 1823002WL002744 Dilip Jagdeo Palaspagar 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033304 MR DILIP JAGADEV PALASAPAGAR STATE BANK OF INDIA(508548)
236 AKOT MH-23-002-051-001/624
(Rel) 		1823002000NRG24060620230022136 07/06/2023 Sindhu Subhash Ingle 1823002WL002744 Sindhu Subhash Ingle 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033298 MRS SINDHU SUBHASH INGLE STATE BANK OF INDIA(508548)
237 AKOT MH-23-002-051-001/632
(Rel) 		1823002000NRG24060620230022138 07/06/2023 Shoyab Khan. Suleman Kha. 1823002WL002744 Shoyab Khan. Suleman Kha. 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033318 SHOEB KHAN SULEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 AKOT MH-23-002-051-001/738
(Rel) 		1823002000NRG24060620230022128 07/06/2023 Rupesh Ganpat Kolhe 1823002WL002743 Rupesh Ganpat Kolhe 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033368 MR RUPESH GANPATRAO KOLHE MRS ASHVINI RU STATE BANK OF INDIA(508548)
239 AKOT MH-23-002-051-001/8
(Rel) 		1823002000NRG24060620230022130 07/06/2023 Arif Kha Yunuskha 1823002WL002743 Arif Kha Yunuskha 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033314 MR ARIF KHA YUNUSKHA STATE BANK OF INDIA(508548)
240 AKOT MH-23-002-066-001/100
(Deori) 		1823002000NRG24070620230023922 07/06/2023 Balkrushna Shankar Gadekar 1823002WL003078 Balkrushna Shankar Gadekar 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033315 MR BALKRUSHNA SHANKARRAO GADEKAR STATE BANK OF INDIA(508548)
241 AKOT MH-23-002-066-001/43
(Deori) 		1823002000NRG24070620230023916 07/06/2023 Umesh Shankarrao Borchate 1823002WL003077 Umesh Shankarrao Borchate 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033308 MR UMESH SHANKARRAO BORCHATE STATE BANK OF INDIA(508548)
242 AKOT MH-23-002-066-001/985
(Deori) 		1823002000NRG24070620230023917 07/06/2023 Rameshwarrao Bhaskarrao Gaikwad 1823002WL003077 Rameshwarrao Bhaskarrao Gaikwad 00415 SBIN0012313 1638 1638 Processed 11/06/2023 A161230033356 RAMESHWAR BHASHKAR GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 50778 50778
243 AKOT MH-23-002-018-001/153
(Jitapur) 		1823002000NRG24060620230022365 07/06/2023 Sangita Sandip Labade 1823002WL002770 Sangita Sandip Labade 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033391 SANGITA SANDIP LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 AKOT MH-23-002-018-001/165
(Jitapur) 		1823002000NRG24060620230022368 07/06/2023 SHOBHA RAJESH LABADE 1823002WL002770 SHOBHA RAJESH LABADE 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033392 SHOBHA RAJESH LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 AKOT MH-23-002-018-001/266
(Jitapur) 		1823002000NRG24070620230023856 07/06/2023 vandana ramdhan labade 1823002WL003072 vandana ramdhan labade 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033389 VANDANA RAMDHAN LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 AKOT MH-23-002-018-001/277
(Jitapur) 		1823002000NRG24060620230022372 07/06/2023 Nagsen Shuddhodhan Labade 1823002WL002770 Nagsen Shuddhodhan Labade 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033390 NAGSEN SHUDDHODHAB LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 AKOT MH-23-002-018-001/326
(Jitapur) 		1823002000NRG24060620230022377 07/06/2023 Meena kishor Palasapagar 1823002WL002770 Meena kishor Palasapagar 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033394 MEENA KISHOR PALASAPAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
248 AKOT MH-23-002-018-001/89
(Jitapur) 		1823002000NRG24060620230022379 07/06/2023 MANGALE RAMESH BHIMRAO 1823002WL002770 MANGALE RAMESH BHIMRAO 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033388 MANGALE RAMESH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
249 AKOT MH-23-002-018-001/94
(Jitapur) 		1823002000NRG24060620230022381 07/06/2023 Chaya Ratan Palaspagar 1823002WL002770 Chaya Ratan Palaspagar 00540 BKID0WAINGB 1092 1092 Processed 11/06/2023 A161230033393 CHHAYA RATAN PALSAPAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 AKOT MH-23-002-025-001/10
(Patonda) 		1823002000NRG24070620230023272 07/06/2023 RANE DIPAK AMBADAS 1823002WL002951 RANE DIPAK AMBADAS 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033397 DIPAK AMBADAS RANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
251 AKOT MH-23-002-025-001/105
(Patonda) 		1823002000NRG24070620230023220 07/06/2023 Meena Ginesh Tarode 1823002WL002940 Meena Ginesh Tarode 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033401 TARODE MINA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
252 AKOT MH-23-002-025-001/17
(Patonda) 		1823002000NRG24070620230023204 07/06/2023 BABARAO NAGORAV FUKAT 1823002WL002937 BABARAO NAGORAV FUKAT 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033396 Mr. BABARAO NAGORAO FUKAT BANK OF MAHARASHTRA(607387)
253 AKOT MH-23-002-025-001/190
(Patonda) 		1823002000NRG24070620230023214 07/06/2023 MANGALA RAMDAS THORAT 1823002WL002938 MANGALA RAMDAS THORAT 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033395 THORAT MANGALA RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
254 AKOT MH-23-002-025-001/206
(Patonda) 		1823002000NRG24070620230023221 07/06/2023 Venutai Dinkar Tarole 1823002WL002940 Venutai Dinkar Tarole 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033399 TAROLE VENUTAI DINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
255 AKOT MH-23-002-025-001/28
(Patonda) 		1823002000NRG24070620230023215 07/06/2023 UMESH SHESHRAO NANOTE 1823002WL002938 UMESH SHESHRAO NANOTE 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033398 MR UMESH SHESHRAO NANOTE STATE BANK OF INDIA(508548)
256 AKOT MH-23-002-025-001/82
(Patonda) 		1823002000NRG24070620230023207 07/06/2023 RANJANA ANIL RANE 1823002WL002937 RANJANA ANIL RANE 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033402 RANE VANDANA ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
257 AKOT MH-23-002-025-001/95
(Patonda) 		1823002000NRG24070620230023217 07/06/2023 SHILA BHOLARAM TAKSALE 1823002WL002938 SHILA BHOLARAM TAKSALE 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033400 TAKSALE SHILA BHOLARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
258 AKOT MH-23-002-046-001/146
(Asegaon Bazar) 		1823002000NRG24060620230022148 07/06/2023 Rajesh Lakshman Kalane 1823002WL002746 Rajesh Lakshman Kalane 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033418 KALANE RAJESH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
259 AKOT MH-23-002-046-001/184
(Asegaon Bazar) 		1823002000NRG24060620230022150 07/06/2023 Rajkanya Shubsh Kalne 1823002WL002746 Rajkanya Shubsh Kalne 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033420 RAJKANYA SUBHASH KALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 AKOT MH-23-002-046-001/185
(Asegaon Bazar) 		1823002000NRG24060620230022163 07/06/2023 Gita Devanand Dhande 1823002WL002748 Gita Devanand Dhande 00540 BKID0WAINGB 1638 1638 Rejected 10/06/2023 A161230033423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 AKOT MH-23-002-046-001/185
(Asegaon Bazar) 		1823002000NRG24060620230022162 07/06/2023 vevanand manikrao Dhande 1823002WL002748 vevanand manikrao Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033424 Mr. Devanand Manikrao Dhande BANK OF MAHARASHTRA(607387)
262 AKOT MH-23-002-046-001/242
(Asegaon Bazar) 		1823002000NRG24060620230022142 07/06/2023 Ramesh Samadhan Dhande 1823002WL002745 Ramesh Samadhan Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033447 RAMESH SAMADHAN DHANDE&KAMLA RAMESH DHA VIDHARBHA KOKAN GRAMIN BANK(508516)
263 AKOT MH-23-002-046-001/263
(Asegaon Bazar) 		1823002000NRG24060620230022143 07/06/2023 Eknath Jagannath Dhande 1823002WL002745 Eknath Jagannath Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033422 EKNATH JAGANNATH DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 AKOT MH-23-002-046-001/289
(Asegaon Bazar) 		1823002000NRG24070620230023276 07/06/2023 Himmat Uttamrao Walkade 1823002WL002952 Himmat Uttamrao Walkade 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033414 WALKADE HIMMATRAO UTTAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
265 AKOT MH-23-002-046-001/390
(Asegaon Bazar) 		1823002000NRG24070620230023278 07/06/2023 Mala Mahesh Hinge 1823002WL002952 Mala Mahesh Hinge 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033419 HINGE MALA MAHESSH VIDHARBHA KOKAN GRAMIN BANK(508516)
266 AKOT MH-23-002-046-001/427
(Asegaon Bazar) 		1823002000NRG24060620230022152 07/06/2023 Aruna Namdev Dahande 1823002WL002746 Aruna Namdev Dahande 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033427 ARUNA NAMDEO DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
267 AKOT MH-23-002-046-001/427
(Asegaon Bazar) 		1823002000NRG24060620230022151 07/06/2023 Namdev Sambhaji Dhande 1823002WL002746 Namdev Sambhaji Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033415 DHANDE NAMDEV SAMBHAJI AND ARUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
268 AKOT MH-23-002-046-001/447
(Asegaon Bazar) 		1823002000NRG24060620230022154 07/06/2023 Devkabai Shriram Khandare 1823002WL002746 Devkabai Shriram Khandare 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033416 MRS DEVKABAI SHRIRAM KHANDARE STATE BANK OF INDIA(508548)
269 AKOT MH-23-002-046-001/464
(Asegaon Bazar) 		1823002000NRG24060620230022111 07/06/2023 Prakash Shrikrushna Dhande 1823002WL002741 Prakash Shrikrushna Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033425 PRAKASH SHRIKRISHNA DHANDE AND SAU RUPA VIDHARBHA KOKAN GRAMIN BANK(508516)
270 AKOT MH-23-002-046-001/464
(Asegaon Bazar) 		1823002000NRG24060620230022112 07/06/2023 Rupali Prakash Dhande 1823002WL002741 Rupali Prakash Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033426 RUPALI PRAKASH DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 AKOT MH-23-002-046-001/573
(Asegaon Bazar) 		1823002000NRG24060620230022168 07/06/2023 Sunita Vilash Dhande 1823002WL002748 Sunita Vilash Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033417 SUNITA VILAS DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 AKOT MH-23-002-046-002/8
(Asegaon Bazar) 		1823002000NRG24060620230022115 07/06/2023 Kusum Jagjivan Mogre 1823002WL002741 Kusum Jagjivan Mogre 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033421 JAGJIVAN BHAGWANDIN MOGRE AND KUSUM VIDHARBHA KOKAN GRAMIN BANK(508516)
273 AKOT MH-23-002-051-001/272
(Rel) 		1823002000NRG24060620230022122 07/06/2023 Kapale Uma Ravindra 1823002WL002743 Kapale Uma Ravindra 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033403 UMA RAVINDRA KAPALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
274 AKOT MH-23-002-051-001/624
(Rel) 		1823002000NRG24060620230022137 07/06/2023 Aarti Vishal Ingle 1823002WL002744 Aarti Vishal Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033405 MISS AARTI GANESH MORE STATE BANK OF INDIA(508548)
275 AKOT MH-23-002-051-001/738
(Rel) 		1823002000NRG24060620230022129 07/06/2023 Ashwini Rupesh Kolhe 1823002WL002743 Ashwini Rupesh Kolhe 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230033404 KOLHE ASHWINI RUPESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 53508 53508
276 AKOT MH-23-002-070-001/226
(Punda) 		1823002000NRG24060620230022420 07/06/2023 SWAPNIL PADMAKAR JAYBHAYE 1823002WL002773 SWAPNIL PADMAKAR JAYBHAYE 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230033161 SWAPNIL PADMAKAR JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
277 AKOT MH-23-002-070-001/374
(Punda) 		1823002000NRG24060620230022413 07/06/2023 NIVRUTTI SURESH LANDE 1823002WL002772 NIVRUTTI SURESH LANDE 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230033164 NIVRUTTI SURESH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
278 AKOT MH-23-002-070-001/394
(Punda) 		1823002000NRG24060620230022394 07/06/2023 LUKMAN SHAH 1823002WL002771 LUKMAN SHAH 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230033163 LUKMAN KARIM SHAH ASHKAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 AKOT MH-23-002-070-001/7
(Punda) 		1823002000NRG24060620230022425 07/06/2023 VAISHALI GAJANAN ADHE 1823002WL002773 VAISHALI GAJANAN ADHE 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230033162 VAISHALI GAJANAN ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
280 AKOT MH-23-002-018-001/156
(Jitapur) 		1823002000NRG24060620230022367 07/06/2023 Savita Ashok Labade 1823002WL002770 Savita Ashok Labade 00729 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033171 SAVITA ASHOK LABADEE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 AKOT MH-23-002-018-001/65
(Jitapur) 		1823002000NRG24060620230022378 07/06/2023 Mohan Motiram Raut 1823002WL002770 Mohan Motiram Raut 00729 ADCC0000033 1092 1092 Processed 11/06/2023 A161230033176 MOHAN MOTIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 AKOT MH-23-002-042-002/1119
(Pimpri Kh) 		1823002000NRG24070620230023894 07/06/2023 SULOCHANA MADHUKAR PACHANG 1823002WL003075 SULOCHANA MADHUKAR PACHANG 00729 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033188 SULOCHANA MADHUKAR PACHANG FINCARE SMALL FINANCE BANK LTD(608304)
283 AKOT MH-23-002-042-002/1140
(Pimpri Kh) 		1823002000NRG24070620230023896 07/06/2023 HARSHALATA RAJKUMAR PACHANG 1823002WL003075 HARSHALATA RAJKUMAR PACHANG 00729 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033186 HARSHALATA RAJKUMAR PACHANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
284 AKOT MH-23-002-047-001/105
(Kalwadi) 		1823002000NRG24070620230023870 07/06/2023 Pramod Dnyandevrao Ravankar 1823002WL003074 Pramod Dnyandevrao Ravankar 00729 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033185 PRAMOD DNYANDEVRAO RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
285 AKOT MH-23-002-047-001/125
(Kalwadi) 		1823002000NRG24070620230023875 07/06/2023 Aruna Kuldip Hingankar 1823002WL003074 Aruna Kuldip Hingankar 00729 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033192 ARUNA KULDIP HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 AKOT MH-23-002-070-001/356
(Punda) 		1823002000NRG24060620230022411 07/06/2023 BABURAO TULSHIRAM KULAT 1823002WL002772 BABURAO TULSHIRAM KULAT 00729 ADCC0000033 1638 1638 Processed 11/06/2023 A161230033178 BABURAO TULSHIRAM KULAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10920 10920
287 AKOT MH-23-002-046-001/390
(Asegaon Bazar) 		1823002000NRG24070620230023277 07/06/2023 Mahesh Madhukar Dhage 1823002WL002952 Mahesh Madhukar Dhage 00729 ADCC0000036 1638 1638 Processed 11/06/2023 A161230033198 MAHESH MADHUKAR HINGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 456729 456729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_070623APB_FTO_58354 AXIS BANK UTIB0002666 AKOT 1638
2 AKOT MH1823002999_070623APB_FTO_58354 Bank of India BKID0009653 Akot 8190
3 AKOT MH1823002999_070623APB_FTO_58354 Bank of Maharastra MAHB0000367 AKOT 30030
4 AKOT MH1823002999_070623APB_FTO_58354 Bank of Maharastra MAHB0000739 KUTASA 19656
5 AKOT MH1823002999_070623APB_FTO_58354 Bank of Maharastra MAHB0000757 PANAJ 6552
6 AKOT MH1823002999_070623APB_FTO_58354 Canara Bank CNRB0005497 AKOT 3276
7 AKOT MH1823002999_070623APB_FTO_58354 Central Bank Of India CBIN0280701 AKOT 50505
8 AKOT MH1823002999_070623APB_FTO_58354 Central Bank Of India CBIN0281884 MUNDGAON 79170
9 AKOT MH1823002999_070623APB_FTO_58354 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 40404
10 AKOT MH1823002999_070623APB_FTO_58354 Distt.Central Coop.Bank ADCC0000034 Akot City Branch 1638
11 AKOT MH1823002999_070623APB_FTO_58354 Distt.Central Coop.Bank ADCC0000036 Savara 3003
12 AKOT MH1823002999_070623APB_FTO_58354 Distt.Central Coop.Bank ADCC0000037 Raundala 13104
13 AKOT MH1823002999_070623APB_FTO_58354 Distt.Central Coop.Bank ADCC0000038 Chohotta Bazar 1638
14 AKOT MH1823002999_070623APB_FTO_58354 Distt.Central Coop.Bank ADCC0000039 Warul Jaulka 6279
15 AKOT MH1823002999_070623APB_FTO_58354 Distt.Central Coop.Bank ADCC0000041 Kutasa 6552
16 AKOT MH1823002999_070623APB_FTO_58354 Distt.Central Coop.Bank ADCC0000042 Mundgaon 4641
17 AKOT MH1823002999_070623APB_FTO_58354 IDBI BANK IBKL0000541 AKOT 6552
18 AKOT MH1823002999_070623APB_FTO_58354 Indian Bank IDIB000A057 AKOT 1365
19 AKOT MH1823002999_070623APB_FTO_58354 State Bank of India SBIN0000307 AKOT 8190
20 AKOT MH1823002999_070623APB_FTO_58354 State Bank of India SBIN0003296 ADB AKOT 40950
21 AKOT MH1823002999_070623APB_FTO_58354 State Bank of India SBIN0012313 CHOHATTA BAZAR 50778
22 AKOT MH1823002999_070623APB_FTO_58354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 24024
23 AKOT MH1823002999_070623APB_FTO_58354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ASGAON 1638
24 AKOT MH1823002999_070623APB_FTO_58354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 18018
25 AKOT MH1823002999_070623APB_FTO_58354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 9828
26 AKOT MH1823002999_070623APB_FTO_58354 India Post Payments Bank IPOS0000001 AKOLA 6552
27 AKOT MH1823002999_070623APB_FTO_58354 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 10920
28 AKOT MH1823002999_070623APB_FTO_58354 The Akola D.C.C.Bank Ltd., Akola ADCC0000036 SAVARA BRANCH 1638

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