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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_061223APB_FTO_305370
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-23-002-010-001/81
(Belura) 		1823002000NRG24061220230127212 06/12/2023 Bhaskar kisan Belurkar 1823002WL017126 Bhaskar kisan Belurkar 00048 BKID0009653 1638 1638 Processed 01/02/2024 A031240157246 BHASKAR KISAN BELURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 AKOT MH-23-002-010-001/83
(Belura) 		1823002000NRG24061220230127213 06/12/2023 Manda Dnyaneshwar Pachang 1823002WL017126 Manda Dnyaneshwar Pachang 00048 BKID0009653 1638 1638 Processed 01/02/2024 A031240157278 MANDA DNYANESHWAR PACHANG VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOT MH-23-002-044-001/240
(Lohari Kh) 		1823002000NRG24061220230127254 06/12/2023 Dharmesh Arun Wankhade 1823002WL017131 Dharmesh Arun Wankhade 00048 BKID0009653 1638 1638 Processed 01/02/2024 A031240157247 DHARMESH ARUN WANKHADE BANK OF INDIA(508505)
4 AKOT MH-23-002-058-001/438
(Wadali Satwai) 		1823002000NRG24061220230127203 06/12/2023 SHANTABAI GAUTAM WANKHADE 1823002WL017125 SHANTABAI GAUTAM WANKHADE 00048 BKID0009653 1638 1638 Processed 01/02/2024 A031240157244 SHANTABAI GAUTAM WANKHADE BANK OF INDIA(508505)
5 AKOT MH-23-002-062-001/175
(Shahapur) 		1823002062NRG24061220230127430 06/12/2023 Arun Vazir Ghatte 1823002WL017154 Arun Vazir Ghatte 00048 BKID0009653 1638 1638 Processed 01/02/2024 A031240157248 ARUN VAZIR GHATTE BANK OF INDIA(508505)
6 AKOT MH-23-002-070-001/170
(Punda) 		1823002000NRG24061220230127285 06/12/2023 SHIVAJI AJABRAO KULAT 1823002WL017134 SHIVAJI AJABRAO KULAT 00048 BKID0009653 1638 1638 Processed 01/02/2024 A031240157245 SHIVAJI AJABRAO KULAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 AKOT MH-23-002-074-001/230-A
(Adgaon Kh) 		1823002000NRG24061220230127420 06/12/2023 Shahadev Tulsiram Dharme 1823002WL017150 Shahadev Tulsiram Dharme 00048 BKID0009653 1638 1638 Processed 01/02/2024 A031240157242 SHAHADEV TULASHIRAM DHARME INDIA POST PAYMENTS BANK LIMITED(508528)
8 AKOT MH-23-002-074-001/61-A
(Adgaon Kh) 		1823002000NRG24061220230127422 06/12/2023 Santosh Devmanrao Gawai 1823002WL017151 Santosh Devmanrao Gawai 00048 BKID0009653 1638 1638 Processed 01/02/2024 A031240157243 SANTOSH DEVMANRAO GAWAI BANK OF INDIA(508505)
SubTotal 13104 13104
9 AKOT MH-23-002-006-001/24-A
(Mahagaon) 		1823002000NRG24061220230127262 06/12/2023 Ganesh Ramdas Jondhale 1823002WL017132 Ganesh Ramdas Jondhale 00051 MAHB0000367 1638 1638 Processed 01/02/2024 A031240157219 Mr. GANESH RAMDAS JONDHALE BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-036-001/133
(Karatwadi Akot) 		1823002000NRG24061220230127413 06/12/2023 DAYABAI DEVIDAS INGLE 1823002WL017148 DAYABAI DEVIDAS INGLE 00051 MAHB0000367 1638 1638 Processed 01/02/2024 A031240157155 DAYA DEVIDAS INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOT MH-23-002-036-003/15
(Karatwadi Akot) 		1823002000NRG24061220230127414 06/12/2023 DEEPAK SUKHDEV INGALE 1823002WL017148 DEEPAK SUKHDEV INGALE 00051 MAHB0000367 1638 1638 Processed 01/02/2024 A031240157154 DIPAKRAO SUKHDEVRAO INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOT MH-23-002-036-003/15
(Karatwadi Akot) 		1823002000NRG24061220230127415 06/12/2023 Umesh Dipak Ingle 1823002WL017148 Umesh Dipak Ingle 00051 MAHB0000367 1638 1638 Processed 01/02/2024 A031240157229 UMESH DIPAK INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 AKOT MH-23-002-036-003/2
(Karatwadi Akot) 		1823002000NRG24061220230127295 06/12/2023 ASHOK SUKHDEO INGLE 1823002WL017136 ASHOK SUKHDEO INGLE 00051 MAHB0000367 1638 1638 Processed 01/02/2024 A031240157265 Mr. ASHOK SUKHDEO INGLE BANK OF MAHARASHTRA(607387)
14 AKOT MH-23-002-036-003/6
(Karatwadi Akot) 		1823002000NRG24061220230127297 06/12/2023 Vishwas Sukhdev Ingale 1823002WL017136 Vishwas Sukhdev Ingale 00051 MAHB0000367 1638 1638 Processed 01/02/2024 A031240157264 VISHWAS SUKHADEO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOT MH-23-002-058-001/77
(Wadali Satwai) 		1823002000NRG24061220230127205 06/12/2023 Manorama Sahadev Wankhade 1823002WL017125 Manorama Sahadev Wankhade 00051 MAHB0000367 1638 1638 Processed 01/02/2024 A031240157261 Mr. MANORAMA SAHADEV WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
16 AKOT MH-23-002-006-001/191
(Mahagaon) 		1823002000NRG24061220230127260 06/12/2023 Shankar Narayan Lodam 1823002WL017132 Shankar Narayan Lodam 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157203 MR SHANKAR NARAYAN LODAM STATE BANK OF INDIA(508548)
17 AKOT MH-23-002-009-001/136
(Ruikhed) 		1823002000NRG24061220230127325 06/12/2023 Bhuki Tulshiram Somyam 1823002WL017139 Bhuki Tulshiram Somyam 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157193 BHIKU TULSHIRAM SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKOT MH-23-002-009-001/151
(Ruikhed) 		1823002000NRG24061220230127328 06/12/2023 Mrs.Shantabai Manohar Tathe 1823002WL017139 Mrs.Shantabai Manohar Tathe 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157214 Mrs. SHANTA MANOHAR TATHE BANK OF MAHARASHTRA(607387)
19 AKOT MH-23-002-009-001/158
(Ruikhed) 		1823002000NRG24061220230127329 06/12/2023 Prakash Jayram Gade 1823002WL017139 Prakash Jayram Gade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157221 Mr. Prakash Jayram Gade BANK OF MAHARASHTRA(607387)
20 AKOT MH-23-002-009-001/182
(Ruikhed) 		1823002000NRG24061220230127339 06/12/2023 Ashok Balkrushna Kokate 1823002WL017140 Ashok Balkrushna Kokate 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157207 Mrs. MAINABAI BALKRUSHNA KOKATE BANK OF MAHARASHTRA(607387)
21 AKOT MH-23-002-009-001/328
(Ruikhed) 		1823002000NRG24061220230127406 06/12/2023 Ravindra Babarao Wankhade 1823002WL017146 Ravindra Babarao Wankhade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157215 Mr. Ravindra Babarao Wankhade BANK OF MAHARASHTRA(607387)
22 AKOT MH-23-002-009-001/339
(Ruikhed) 		1823002000NRG24061220230127342 06/12/2023 Suvarna Santosh Wankhade 1823002WL017140 Suvarna Santosh Wankhade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157223 Mrs. Suvarna Santosh Wankhade BANK OF MAHARASHTRA(607387)
23 AKOT MH-23-002-009-001/344
(Ruikhed) 		1823002000NRG24061220230127330 06/12/2023 Rameshwar Kisan Gawande 1823002WL017139 Rameshwar Kisan Gawande 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157220 Mr. RAMESHWAR KISAN GAWANDE BANK OF MAHARASHTRA(607387)
24 AKOT MH-23-002-009-001/370
(Ruikhed) 		1823002000NRG24061220230127343 06/12/2023 Prabhakar Mangal Madavi 1823002WL017140 Prabhakar Mangal Madavi 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157194 PRABHAKAR MANGAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOT MH-23-002-009-001/4726
(Ruikhed) 		1823002000NRG24061220230127344 06/12/2023 Ganesh Harichandra Mathe 1823002WL017140 Ganesh Harichandra Mathe 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157146 Mr. GANESH HARICHANDRA MATHE BANK OF MAHARASHTRA(607387)
26 AKOT MH-23-002-009-001/4791
(Ruikhed) 		1823002000NRG24061220230127346 06/12/2023 Sima Ashok Kokate 1823002WL017140 Sima Ashok Kokate 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157249 Mrs. Sima Ashok Kokate BANK OF MAHARASHTRA(607387)
27 AKOT MH-23-002-009-001/480
(Ruikhed) 		1823002000NRG24061220230127334 06/12/2023 KAMALDAS PRALHAD GAWANDE 1823002WL017139 KAMALDAS PRALHAD GAWANDE 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157228 Mr. KAMALDAS PRALHAD GAWANDE BANK OF MAHARASHTRA(607387)
28 AKOT MH-23-002-009-001/4832
(Ruikhed) 		1823002000NRG24061220230127335 06/12/2023 Vijay Manikrao Thakare 1823002WL017139 Vijay Manikrao Thakare 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157145 Mr. VIJAY MANIKRAO THAKRE BANK OF MAHARASHTRA(607387)
29 AKOT MH-23-002-009-001/486
(Ruikhed) 		1823002000NRG24061220230127336 06/12/2023 Mrs.Durga Ramdas Thakare 1823002WL017139 Mrs.Durga Ramdas Thakare 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157147 Mrs. DURGA RAMDAS THAKARE BANK OF MAHARASHTRA(607387)
30 AKOT MH-23-002-009-001/49
(Ruikhed) 		1823002000NRG24061220230127407 06/12/2023 Kailash Shravan Wankhade 1823002WL017146 Kailash Shravan Wankhade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157198 Mr. KAILAS SHRAVAN WANKHADE BANK OF MAHARASHTRA(607387)
31 AKOT MH-23-002-009-001/49
(Ruikhed) 		1823002000NRG24061220230127408 06/12/2023 Surendra Kailash Wankhade 1823002WL017146 Surendra Kailash Wankhade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157269 Mr. SURENDRA KAILAS WANKHADE BANK OF MAHARASHTRA(607387)
32 AKOT MH-23-002-009-001/573
(Ruikhed) 		1823002000NRG24061220230127337 06/12/2023 Rajaram Dadarao Bhrambe 1823002WL017139 Rajaram Dadarao Bhrambe 00051 MAHB0000757 1092 1092 Processed 01/02/2024 A031240157206 Mr. Rajaram Dadarao Bharambe BANK OF MAHARASHTRA(607387)
33 AKOT MH-23-002-009-001/58
(Ruikhed) 		1823002000NRG24061220230127347 06/12/2023 Miss.Swati Shankar Dange 1823002WL017140 Miss.Swati Shankar Dange 00051 MAHB0000757 1092 1092 Processed 01/02/2024 A031240157224 Miss. Swati Shankar Dange BANK OF MAHARASHTRA(607387)
34 AKOT MH-23-002-009-001/64
(Ruikhed) 		1823002000NRG24061220230127348 06/12/2023 Gajanan Narayan Sonone 1823002WL017140 Gajanan Narayan Sonone 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157253 Mr. GAJANAN NARAYAN SONONE BANK OF MAHARASHTRA(607387)
35 AKOT MH-23-002-009-001/8
(Ruikhed) 		1823002000NRG24061220230127349 06/12/2023 Mangla Dnyaneshwar Kodape 1823002WL017140 Mangla Dnyaneshwar Kodape 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157218 Mrs. Mangla Dnyaneshwar Kodape BANK OF MAHARASHTRA(607387)
36 AKOT MH-23-002-009-001/82
(Ruikhed) 		1823002000NRG24061220230127351 06/12/2023 Mangala Gajanan Tekam 1823002WL017140 Mangala Gajanan Tekam 00051 MAHB0000757 1365 1365 Processed 01/02/2024 A031240157216 Mrs. MANGALA GAJANAN TEKAM BANK OF MAHARASHTRA(607387)
37 AKOT MH-23-002-009-001/82
(Ruikhed) 		1823002000NRG24061220230127350 06/12/2023 Nilesh Gajanan Tekam 1823002WL017140 Nilesh Gajanan Tekam 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157226 Mr. Nilesh Gajanan Tekam BANK OF MAHARASHTRA(607387)
38 AKOT MH-23-002-009-001/9
(Ruikhed) 		1823002000NRG24061220230127352 06/12/2023 Janardhan Mahadev Sonone 1823002WL017140 Janardhan Mahadev Sonone 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157210 Mr. Janrdhan Mahadev Sonone BANK OF MAHARASHTRA(607387)
39 AKOT MH-23-002-009-001/9
(Ruikhed) 		1823002000NRG24061220230127353 06/12/2023 Mrs.Pushpa Janardhan Sonone 1823002WL017140 Mrs.Pushpa Janardhan Sonone 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157266 Miss. PUSHPA JANARDHAN SONONE BANK OF MAHARASHTRA(607387)
40 AKOT MH-23-002-021-001/110
(Wadali Deshmukh) 		1823002000NRG24061220230127377 06/12/2023 Suman Shankar Shingade 1823002WL017144 Suman Shankar Shingade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157148 Mrs. SUMAN SHANKAR SHINGALE BANK OF MAHARASHTRA(607387)
41 AKOT MH-23-002-021-001/160
(Wadali Deshmukh) 		1823002000NRG24061220230127355 06/12/2023 Kalpana Kailas Pranjale 1823002WL017141 Kalpana Kailas Pranjale 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157209 Mrs. Kalpana Kailas Pranjale BANK OF MAHARASHTRA(607387)
42 AKOT MH-23-002-021-001/216
(Wadali Deshmukh) 		1823002000NRG24061220230127393 06/12/2023 Bhagavan Ukarda Gawali 1823002WL017145 Bhagavan Ukarda Gawali 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157201 Mr. BHAGAVAN UKARDA GAVALI BANK OF MAHARASHTRA(607387)
43 AKOT MH-23-002-021-001/223
(Wadali Deshmukh) 		1823002000NRG24061220230127379 06/12/2023 Vijay Shalikaram Pawar 1823002WL017144 Vijay Shalikaram Pawar 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157200 Mr. VIJAY SHALIKRAM PAWAR BANK OF MAHARASHTRA(607387)
44 AKOT MH-23-002-021-001/297
(Wadali Deshmukh) 		1823002000NRG24061220230127356 06/12/2023 Asha Pandurang Rane 1823002WL017141 Asha Pandurang Rane 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157217 Mr. PANDURANG SHALIGRAM RANE BANK OF MAHARASHTRA(607387)
45 AKOT MH-23-002-021-001/307
(Wadali Deshmukh) 		1823002000NRG24061220230127380 06/12/2023 Gajanan Pralhadrao Gorade 1823002WL017144 Gajanan Pralhadrao Gorade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157202 Mr. GAJANAN PRALHAD GORADE BANK OF MAHARASHTRA(607387)
46 AKOT MH-23-002-021-001/329
(Wadali Deshmukh) 		1823002000NRG24061220230127381 06/12/2023 Sandip Sheshrao Fukat 1823002WL017144 Sandip Sheshrao Fukat 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157205 Mr. SANDIP SHESHRAO FUKAT BANK OF MAHARASHTRA(607387)
47 AKOT MH-23-002-021-001/338
(Wadali Deshmukh) 		1823002000NRG24061220230127358 06/12/2023 Chanda Gajanan Pranjale 1823002WL017141 Chanda Gajanan Pranjale 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157225 Mrs. CHANDA GAJANAN PRANJALE BANK OF MAHARASHTRA(607387)
48 AKOT MH-23-002-021-001/338
(Wadali Deshmukh) 		1823002000NRG24061220230127357 06/12/2023 Gajanan Haribhau Pranjale 1823002WL017141 Gajanan Haribhau Pranjale 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157197 Mr. GAJANAN HARIBHAU PRANJALE BANK OF MAHARASHTRA(607387)
49 AKOT MH-23-002-021-001/342
(Wadali Deshmukh) 		1823002000NRG24061220230127382 06/12/2023 NILESH SHAHADEO BUNDE 1823002WL017144 NILESH SHAHADEO BUNDE 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157254 Mr. NILESH SHAHADEO BUNDE BANK OF MAHARASHTRA(607387)
50 AKOT MH-23-002-021-001/364
(Wadali Deshmukh) 		1823002000NRG24061220230127383 06/12/2023 Vasant Chandrabhan Bunde 1823002WL017144 Vasant Chandrabhan Bunde 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157250 Mr. VASANTA CHANDRABHAN BUNDE BANK OF MAHARASHTRA(607387)
51 AKOT MH-23-002-021-001/381
(Wadali Deshmukh) 		1823002000NRG24061220230127359 06/12/2023 Sarangadhar Naryan Jawanjal 1823002WL017141 Sarangadhar Naryan Jawanjal 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157199 Mr. SARANGADHAR NARYAN JAWANJAL BANK OF MAHARASHTRA(607387)
52 AKOT MH-23-002-021-001/457
(Wadali Deshmukh) 		1823002000NRG24061220230127395 06/12/2023 Ajay Mahadeo Adchaul 1823002WL017145 Ajay Mahadeo Adchaul 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157267 Mr. AJAY MAHADEO ADCHULE BANK OF MAHARASHTRA(607387)
53 AKOT MH-23-002-021-001/640
(Wadali Deshmukh) 		1823002000NRG24061220230127397 06/12/2023 BHIKARAM JANRAO GADE 1823002WL017145 BHIKARAM JANRAO GADE 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157144 Mr. BHIKARAM JANRAO GADE BANK OF MAHARASHTRA(607387)
54 AKOT MH-23-002-021-001/672
(Wadali Deshmukh) 		1823002000NRG24061220230127399 06/12/2023 GANESH MAHADEV CHANDURKAR 1823002WL017145 GANESH MAHADEV CHANDURKAR 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157153 Mr. GANESH MAHADEO CHANDURKAR BANK OF MAHARASHTRA(607387)
55 AKOT MH-23-002-021-001/672
(Wadali Deshmukh) 		1823002000NRG24061220230127400 06/12/2023 KALPANA GANESH CHANDURKAR 1823002WL017145 KALPANA GANESH CHANDURKAR 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157227 Mrs. KALPANA GANESH CHANDURKAR BANK OF MAHARASHTRA(607387)
56 AKOT MH-23-002-021-001/677
(Wadali Deshmukh) 		1823002000NRG24061220230127386 06/12/2023 GANESH PURUSHOTTAM RATHOD 1823002WL017144 GANESH PURUSHOTTAM RATHOD 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157251 Mr. GANESH PURUSHOTTAM RATHOD BANK OF MAHARASHTRA(607387)
57 AKOT MH-23-002-021-001/731
(Wadali Deshmukh) 		1823002000NRG24061220230127387 06/12/2023 SATYASHIL RAMBHAU WAHURWAGH 1823002WL017144 SATYASHIL RAMBHAU WAHURWAGH 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157208 Mr. Satyasil Rambhau Wahurwagh BANK OF MAHARASHTRA(607387)
58 AKOT MH-23-002-021-001/737
(Wadali Deshmukh) 		1823002000NRG24061220230127388 06/12/2023 Swapnil Purushttom Umale 1823002WL017144 Swapnil Purushttom Umale 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157262 Mr. SWAPNIL PURUSHOTTAM UMALE BANK OF MAHARASHTRA(607387)
59 AKOT MH-23-002-021-001/811
(Wadali Deshmukh) 		1823002000NRG24061220230127403 06/12/2023 SANTOSH LAXMAN FUKAT 1823002WL017145 SANTOSH LAXMAN FUKAT 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157222 Mr. Santosh Laxman Fukat BANK OF MAHARASHTRA(607387)
60 AKOT MH-23-002-021-001/83
(Wadali Deshmukh) 		1823002000NRG24061220230127391 06/12/2023 Ashok Mohan Gade 1823002WL017144 Ashok Mohan Gade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157204 Mr. ASHOK MOHAN GADE BANK OF MAHARASHTRA(607387)
61 AKOT MH-23-002-021-001/854
(Wadali Deshmukh) 		1823002000NRG24061220230127404 06/12/2023 Prabhakar Laxmanrao Dethe 1823002WL017145 Prabhakar Laxmanrao Dethe 00051 MAHB0000757 1638 1638 Processed 01/02/2024 A031240157255 Mr. PRABHAKAR LAXMANRAO DETHE BANK OF MAHARASHTRA(607387)
62 AKOT MH-23-002-043-001/121
(Dhamangaon) 		1823002000NRG24061220230127214 06/12/2023 Janardhan Piraji Hivrale 1823002WL017127 Janardhan Piraji Hivrale 00051 MAHB0000757 1092 1092 Processed 01/02/2024 A031240157263 Mr. JANARDHAN PIRAJEE HIVRALE BANK OF MAHARASHTRA(607387)
63 AKOT MH-23-002-043-001/121
(Dhamangaon) 		1823002000NRG24061220230127215 06/12/2023 Pachafula Janardhan Hiwarale 1823002WL017127 Pachafula Janardhan Hiwarale 00051 MAHB0000757 1092 1092 Processed 01/02/2024 A031240157213 Mrs. Pachafula Janardan Hiwarale BANK OF MAHARASHTRA(607387)
64 AKOT MH-23-002-043-001/186
(Dhamangaon) 		1823002000NRG24061220230127216 06/12/2023 Sushila Prabhakar Kalanke 1823002WL017127 Sushila Prabhakar Kalanke 00051 MAHB0000757 1092 1092 Processed 01/02/2024 A031240157268 Mrs. Sushila Prabhakar Kalanke BANK OF MAHARASHTRA(607387)
65 AKOT MH-23-002-043-001/7
(Dhamangaon) 		1823002000NRG24061220230127217 06/12/2023 Ranjana Panjab Kambale 1823002WL017127 Ranjana Panjab Kambale 00051 MAHB0000757 1092 1092 Processed 01/02/2024 A031240157212 Mrs. RAJANI PANJABRAO KALANKE BANK OF MAHARASHTRA(607387)
SubTotal 78351 78351
66 AKOT MH-23-002-010-001/207
(Belura) 		1823002000NRG24061220230127209 06/12/2023 SUNIL SHRIKRUSHNA PACHANG 1823002WL017126 SUNIL SHRIKRUSHNA PACHANG 00078 CNRB0005497 1638 1638 Processed 01/02/2024 A031240157191 SUNIL SHRIKRUSHNA PACHANG VIDHARBHA KOKAN GRAMIN BANK(508516)
67 AKOT MH-23-002-049-001/419
(Dharur Ramapur) 		1823002000NRG24061220230127223 06/12/2023 pramod ramesh dhurve 1823002WL017128 pramod ramesh dhurve 00078 CNRB0005497 1638 1638 Processed 01/02/2024 A031240157192 PRAMOD RAMESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
68 AKOT MH-23-002-062-001/64
(Shahapur) 		1823002000NRG24061220230127442 06/12/2023 Kisan Hasan Pawar 1823002WL017155 Kisan Hasan Pawar 00078 CNRB0005497 1092 1092 Processed 01/02/2024 A031240157190 KISAN HASAN PAWAR CANARA BANK(508532)
SubTotal 4368 4368
69 AKOT MH-23-002-057-001/32
(Patsul) 		1823002000NRG24061220230127292 06/12/2023 Bebi Bhanodas Sapkal 1823002WL017135 Bebi Bhanodas Sapkal 00089 CBIN0280701 1638 1638 Processed 01/02/2024 A031240157159 SARSWATI BHANUDAS SAPKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 AKOT MH-23-002-068-001/229
(Amboda) 		1823002000NRG24061220230127315 06/12/2023 Sangita Shrikrushna Bute 1823002WL017138 Sangita Shrikrushna Bute 00089 CBIN0280701 1638 1638 Processed 01/02/2024 A031240157163 Mr. SHRIKRUSHNA JANRAO THUTE CENTRAL BANK OF INDIA(607115)
71 AKOT MH-23-002-068-001/289
(Amboda) 		1823002000NRG24061220230127305 06/12/2023 Ganesh Shrawan Wankhade 1823002WL017137 Ganesh Shrawan Wankhade 00089 CBIN0280701 1638 1638 Processed 01/02/2024 A031240157170 Mr. GANESH SHRAWAN WANKHADE CENTRAL BANK OF INDIA(607115)
72 AKOT MH-23-002-068-001/4
(Amboda) 		1823002000NRG24061220230127308 06/12/2023 Mangala Sunil Sardar 1823002WL017137 Mangala Sunil Sardar 00089 CBIN0280701 1638 1638 Processed 01/02/2024 A031240157186 Mrs. MANGLA SUNIL SARDAR CENTRAL BANK OF INDIA(607115)
73 AKOT MH-23-002-068-001/412
(Amboda) 		1823002000NRG24061220230127443 06/12/2023 Santosh Baliram Bothe 1823002WL017156 Santosh Baliram Bothe 00089 CBIN0280701 1638 1638 Processed 01/02/2024 A031240157142 Mr. SANTOSH BALIRAM BATHE CENTRAL BANK OF INDIA(607115)
74 AKOT MH-23-002-070-001/455
(Punda) 		1823002000NRG24061220230127289 06/12/2023 VILAS GAJANAN CHAVAN 1823002WL017134 VILAS GAJANAN CHAVAN 00089 CBIN0280701 1638 1638 Processed 01/02/2024 A031240157188 VILAS GAJANAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
75 AKOT MH-23-002-044-001/117
(Lohari Kh) 		1823002000NRG24061220230127252 06/12/2023 Shamrao Haribhau Wankhade 1823002WL017131 Shamrao Haribhau Wankhade 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157181 Mr. SHAMRAO HARIBHAU WANKHADE CENTRAL BANK OF INDIA(607115)
76 AKOT MH-23-002-044-001/156
(Lohari Kh) 		1823002000NRG24061220230127253 06/12/2023 manohar haribhau wankhade 1823002WL017131 manohar haribhau wankhade 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157156 Mr. MANOHAR HARIBHAU WANKHADE CENTRAL BANK OF INDIA(607115)
77 AKOT MH-23-002-044-001/274
(Lohari Kh) 		1823002000NRG24061220230127255 06/12/2023 Pravin Shamrao Wankhade 1823002WL017131 Pravin Shamrao Wankhade 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157257 Mr. PRAVIN SHAMRAO WANKHADE CENTRAL BANK OF INDIA(607115)
78 AKOT MH-23-002-044-002/249
(Lohari Kh) 		1823002000NRG24061220230127256 06/12/2023 Prashant Suresh Fuse 1823002WL017131 Prashant Suresh Fuse 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157151 Mr. Prashant Suresh Fuse CENTRAL BANK OF INDIA(607115)
79 AKOT MH-23-002-044-002/250
(Lohari Kh) 		1823002000NRG24061220230127257 06/12/2023 Radhesham Sureshrao Fuse 1823002WL017131 Radhesham Sureshrao Fuse 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157150 Mr. RADHESHYAM SURESH FUSE CENTRAL BANK OF INDIA(607115)
80 AKOT MH-23-002-044-002/261
(Lohari Kh) 		1823002000NRG24061220230127258 06/12/2023 Sukeshni Bhimrao Sapkal 1823002WL017131 Sukeshni Bhimrao Sapkal 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157175 Mrs. SUKESHANI SANJAY SAPKAL CENTRAL BANK OF INDIA(607115)
81 AKOT MH-23-002-044-002/37
(Lohari Kh) 		1823002000NRG24061220230127259 06/12/2023 Sheshrao Dawulat Sapkal 1823002WL017131 Sheshrao Dawulat Sapkal 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157157 SHESHRAO DAULAT SAPKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 AKOT MH-23-002-071-001/1025
(Mundgaon) 		1823002000NRG24061220230127272 06/12/2023 Dinesh Shridhar Chandurkar 1823002WL017133 Dinesh Shridhar Chandurkar 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157177 Mr. DINESH SHRIDHAR CHANDURKAR CENTRAL BANK OF INDIA(607115)
83 AKOT MH-23-002-071-001/198
(Mundgaon) 		1823002000NRG24061220230127275 06/12/2023 Ganesh Maroti Sultane 1823002WL017133 Ganesh Maroti Sultane 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157160 Mr. GANESH MAROTI SULTANE CENTRAL BANK OF INDIA(607115)
84 AKOT MH-23-002-071-001/382
(Mundgaon) 		1823002000NRG24061220230127276 06/12/2023 Arun Narhari Ghule 1823002WL017133 Arun Narhari Ghule 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157152 ARUN NARHARI GHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 AKOT MH-23-002-071-001/407
(Mundgaon) 		1823002000NRG24061220230127277 06/12/2023 Sunil Gangadhar Mahore 1823002WL017133 Sunil Gangadhar Mahore 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157260 Mr. SUNIL GANGADHAR MAHORE CENTRAL BANK OF INDIA(607115)
86 AKOT MH-23-002-071-001/456
(Mundgaon) 		1823002000NRG24061220230127278 06/12/2023 Vijaysingh Chatursingh Asole 1823002WL017133 Vijaysingh Chatursingh Asole 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157158 Mr. VIJAYSING CHATURSING ASOLE CENTRAL BANK OF INDIA(607115)
87 AKOT MH-23-002-071-001/663
(Mundgaon) 		1823002000NRG24061220230127279 06/12/2023 Mayur Nandkishor Fuse 1823002WL017133 Mayur Nandkishor Fuse 00089 CBIN0281884 1638 1638 Processed 01/02/2024 A031240157176 Mr. MAYUR NANDKISHOR FUSE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
88 AKOT MH-23-002-074-001/230-A
(Adgaon Kh) 		1823002000NRG24061220230127421 06/12/2023 Amol Shahadev Dharme 1823002WL017150 Amol Shahadev Dharme 00089 CBIN0281903 1638 1638 Processed 01/02/2024 A031240157171 AMOL SHAHADEO DHARME AXIS BANK(607153)
SubTotal 1638 1638
89 AKOT MH-23-002-009-001/111
(Ruikhed) 		1823002000NRG24061220230127411 06/12/2023 Narayan Rambhau Durge 1823002WL017147 Narayan Rambhau Durge 00114 ADCC0000033 1638 1638 Processed 01/02/2024 A031240157143 Mr. NARAYAN RAMBHU DURGE BANK OF MAHARASHTRA(607387)
90 AKOT MH-23-002-010-001/164
(Belura) 		1823002000NRG24061220230127206 06/12/2023 Punjab Tulsiram Solenke 1823002WL017126 Punjab Tulsiram Solenke 00114 ADCC0000033 1638 1638 Processed 01/02/2024 A031240157122 PANJAB TULSHIRAM SOLANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 AKOT MH-23-002-049-003/52
(Dharur Ramapur) 		1823002000NRG24061220230127246 06/12/2023 ramesh m lataye 1823002WL017129 ramesh m lataye 00114 ADCC0000033 1638 1638 Processed 01/02/2024 A031240157123 RAMESH MANIKRAO LATAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 AKOT MH-23-002-062-001/130
(Shahapur) 		1823002000NRG24061220230127426 06/12/2023 Ramdas Rasul Pawar 1823002WL017153 Ramdas Rasul Pawar 00114 ADCC0000033 1638 1638 Processed 01/02/2024 A031240157276 RAMDAS RASUL PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 AKOT MH-23-002-070-001/135
(Punda) 		1823002000NRG24061220230127283 06/12/2023 Dinesh Sureshrao Lande 1823002WL017134 Dinesh Sureshrao Lande 00114 ADCC0000033 1365 1365 Processed 01/02/2024 A031240157120 DINESH SURESHRAO LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 AKOT MH-23-002-070-001/290
(Punda) 		1823002000NRG24061220230127287 06/12/2023 KAVITA SURESH KADU 1823002WL017134 KAVITA SURESH KADU 00114 ADCC0000033 1365 1365 Processed 01/02/2024 A031240157121 KAVITA SURESH KADU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9282 9282
95 AKOT MH-23-002-062-001/488
(Shahapur) 		1823002000NRG24061220230127428 06/12/2023 Nikita Mahendra Pawar 1823002WL017153 Nikita Mahendra Pawar 00114 ADCC0000035 1638 1638 Processed 01/02/2024 A031240157124 NIKITA MAHENDRA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
96 AKOT MH-23-002-021-001/111
(Wadali Deshmukh) 		1823002000NRG24061220230127354 06/12/2023 Rekha Gajanan Waydhane 1823002WL017141 Rekha Gajanan Waydhane 00114 ADCC0000036 1638 1638 Processed 01/02/2024 A031240157125 REKHA GAJANAN VAYADHANE BANK OF INDIA(508505)
SubTotal 1638 1638
97 AKOT MH-23-002-055-001/205
(Raundala) 		1823002000NRG24061220230127363 06/12/2023 Baburao Tukaram Shirsat 1823002WL017142 Baburao Tukaram Shirsat 00114 ADCC0000037 1638 1638 Processed 01/02/2024 A031240157126 BABURAO TUKARAM SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 AKOT MH-23-002-055-001/232
(Raundala) 		1823002000NRG24061220230127364 06/12/2023 Sudhakar Mahdev Abgad 1823002WL017142 Sudhakar Mahdev Abgad 00114 ADCC0000037 1638 1638 Processed 01/02/2024 A031240157275 SUDHAKAR MAHADEO ABAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 AKOT MH-23-002-055-001/66
(Raundala) 		1823002000NRG24061220230127376 06/12/2023 madhukar pralhad abgad 1823002WL017143 madhukar pralhad abgad 00114 ADCC0000037 1638 1638 Processed 01/02/2024 A031240157129 MADHUKAR PRALHAD ABGAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 AKOT MH-23-002-055-001/69
(Raundala) 		1823002000NRG24061220230127368 06/12/2023 Vasanta Mukinda Raybole 1823002WL017142 Vasanta Mukinda Raybole 00114 ADCC0000037 1638 1638 Processed 01/02/2024 A031240157127 VASANTA MUKINDA RAYBOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
101 AKOT MH-23-002-068-001/118
(Amboda) 		1823002000NRG24061220230127311 06/12/2023 Ganesh Devidas Aswar 1823002WL017138 Ganesh Devidas Aswar 00114 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157134 GANESH DEVIDAS ASWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 AKOT MH-23-002-068-001/182
(Amboda) 		1823002000NRG24061220230127300 06/12/2023 Ambadas Manikrao Varthe 1823002WL017137 Ambadas Manikrao Varthe 00114 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157131 Mr. Ambadas Manikrao Warthe CENTRAL BANK OF INDIA(607115)
103 AKOT MH-23-002-068-001/182
(Amboda) 		1823002000NRG24061220230127301 06/12/2023 Kirantai Ambadas Varthe 1823002WL017137 Kirantai Ambadas Varthe 00114 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157130 Kirantai Ambadas Varthe INDUSIND BANK(607189)
104 AKOT MH-23-002-068-001/283
(Amboda) 		1823002000NRG24061220230127304 06/12/2023 Sushila Umesh Chauragade 1823002WL017137 Sushila Umesh Chauragade 00114 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157272 SUSILA UMESH CHAURAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 AKOT MH-23-002-068-001/292
(Amboda) 		1823002000NRG24061220230127318 06/12/2023 GAJANAN SAMPAT SONONE 1823002WL017138 GAJANAN SAMPAT SONONE 00114 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157270 Mr. GAJANAN SAMPAT SONONE CENTRAL BANK OF INDIA(607115)
106 AKOT MH-23-002-068-001/292
(Amboda) 		1823002000NRG24061220230127319 06/12/2023 Kavita Gajanan Sonone 1823002WL017138 Kavita Gajanan Sonone 00114 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157132 Mrs. KAVITA GAJANAN SONONE CENTRAL BANK OF INDIA(607115)
107 AKOT MH-23-002-068-001/4
(Amboda) 		1823002000NRG24061220230127307 06/12/2023 SUNIL ATMARAM SARDAR 1823002WL017137 SUNIL ATMARAM SARDAR 00114 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157273 MR SUNIL ATMARAM SARDAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
108 AKOT MH-23-002-071-001/964
(Mundgaon) 		1823002000NRG24061220230127281 06/12/2023 Pushpa Subhash Bharambe 1823002WL017133 Pushpa Subhash Bharambe 00114 ADCC0000042 1638 1638 Processed 01/02/2024 A031240157137 Mrs. PUSHPA SUBHASH BHARAMBE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
109 AKOT MH-23-002-049-001/534
(Dharur Ramapur) 		1823002000NRG24061220230127239 06/12/2023 rahul g ghiye 1823002WL017129 rahul g ghiye 00114 ADCC0000110 1638 1638 Processed 01/02/2024 A031240157141 RAHUL GAJANAN GHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
110 AKOT MH-23-002-030-001/190
(Kosod Shivpur) 		1823002000NRG24061220230127248 06/12/2023 Medulabai Dada Suratene 1823002WL017130 Medulabai Dada Suratene 00165 IBKL0000541 1638 1638 Processed 01/02/2024 A031240157139 MEDULBAI DAGA SURATNE INDIA POST PAYMENTS BANK LIMITED(508528)
111 AKOT MH-23-002-055-001/423
(Raundala) 		1823002000NRG24061220230127366 06/12/2023 Sangita Shiva Sonone 1823002WL017142 Sangita Shiva Sonone 00165 IBKL0000541 1638 1638 Processed 01/02/2024 A031240157140 SANGITA SHIVA SONONE IDBI BANK(607095)
112 AKOT MH-23-002-055-001/423
(Raundala) 		1823002000NRG24061220230127365 06/12/2023 Shiva Namdev Sonone 1823002WL017142 Shiva Namdev Sonone 00165 IBKL0000541 1638 1638 Processed 01/02/2024 A031240157138 SHIVA NAMDEO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
113 AKOT MH-23-002-036-003/2
(Karatwadi Akot) 		1823002000NRG24061220230127296 06/12/2023 Sandip Ashok Ingle 1823002WL017136 Sandip Ashok Ingle 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157238 SANDIP ASHOK INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AKOT MH-23-002-049-001/21
(Dharur Ramapur) 		1823002000NRG24061220230127218 06/12/2023 manoj d madavi 1823002WL017128 manoj d madavi 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157239 MANOJ MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 AKOT MH-23-002-049-001/34
(Dharur Ramapur) 		1823002000NRG24061220230127219 06/12/2023 Balkrushna Punjaji Chamlate 1823002WL017128 Balkrushna Punjaji Chamlate 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157256 BALKRUSHNA PUNJAJI CHAMLATE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AKOT MH-23-002-049-001/34
(Dharur Ramapur) 		1823002000NRG24061220230127220 06/12/2023 Chamlate pralhad balkrushna 1823002WL017128 Chamlate pralhad balkrushna 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157237 PRALHAD CHAMLATE INDIA POST PAYMENTS BANK LIMITED(508528)
117 AKOT MH-23-002-049-001/38
(Dharur Ramapur) 		1823002000NRG24061220230127221 06/12/2023 Jaikisan ruzaji kodape 1823002WL017128 Jaikisan ruzaji kodape 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157241 JAYKISHAN KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
118 AKOT MH-23-002-049-001/419
(Dharur Ramapur) 		1823002000NRG24061220230127224 06/12/2023 jyoti pramod dhurve 1823002WL017128 jyoti pramod dhurve 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157236 JYOTI PRAMOD DHURVE FINCARE SMALL FINANCE BANK LTD(608304)
119 AKOT MH-23-002-049-001/492
(Dharur Ramapur) 		1823002000NRG24061220230127225 06/12/2023 virsing ranchhod sastya 1823002WL017128 virsing ranchhod sastya 00176 IDIB000A057 1092 1092 Processed 01/02/2024 A031240157232 Mr. VIRSING RANCHHOD SASTYA INDIAN BANK(607105)
120 AKOT MH-23-002-049-001/493
(Dharur Ramapur) 		1823002000NRG24061220230127226 06/12/2023 shantaram wersing sastya 1823002WL017128 shantaram wersing sastya 00176 IDIB000A057 1092 1092 Processed 01/02/2024 A031240157233 Mr. Shantiram Wersing Sastya INDIAN BANK(607105)
121 AKOT MH-23-002-049-001/495
(Dharur Ramapur) 		1823002000NRG24061220230127227 06/12/2023 mankarnabai datta daivat 1823002WL017128 mankarnabai datta daivat 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157189 MANKARNA DATTA DAIVAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 AKOT MH-23-002-049-001/503
(Dharur Ramapur) 		1823002000NRG24061220230127228 06/12/2023 suresh datta daivat 1823002WL017128 suresh datta daivat 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157240 Mr. SURESH DATTA DAIVAT INDIAN BANK(607105)
123 AKOT MH-23-002-049-001/535
(Dharur Ramapur) 		1823002000NRG24061220230127240 06/12/2023 sanjay g gawande 1823002WL017129 sanjay g gawande 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157235 Mr. Sanjay Gawande GUNWANT GAWANDE INDIAN BANK(607105)
124 AKOT MH-23-002-049-001/535
(Dharur Ramapur) 		1823002000NRG24061220230127241 06/12/2023 shobha s gawande 1823002WL017129 shobha s gawande 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157230 Mrs. SHOBHA SANJAY GAWANDE INDIAN BANK(607105)
125 AKOT MH-23-002-049-003/15
(Dharur Ramapur) 		1823002000NRG24061220230127244 06/12/2023 jani r jambhale 1823002WL017129 jani r jambhale 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157231 Mrs. Jani Rajaram Jambhale INDIAN BANK(607105)
126 AKOT MH-23-002-049-003/656
(Dharur Ramapur) 		1823002000NRG24061220230127247 06/12/2023 harichand rajaram jamble 1823002WL017129 harichand rajaram jamble 00176 IDIB000A057 1638 1638 Processed 01/02/2024 A031240157234 Mr. Harichand Rajaram Jamble INDIAN BANK(607105)
SubTotal 21840 21840
127 AKOT MH-23-002-010-001/17
(Belura) 		1823002000NRG24061220230127207 06/12/2023 Rajedra Shrukrushna panchang 1823002WL017126 Rajedra Shrukrushna panchang 00415 SBIN0000307 1638 1638 Processed 01/02/2024 A031240157185 PANCHANG RAJENDRA S/O SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
128 AKOT MH-23-002-010-001/61
(Belura) 		1823002000NRG24061220230127210 06/12/2023 Rajkanya vishwas wqarule 1823002WL017126 Rajkanya vishwas wqarule 00415 SBIN0000307 1638 1638 Processed 01/02/2024 A031240157178 MS RAJKANYA VISHVAS VARULE STATE BANK OF INDIA(508548)
129 AKOT MH-23-002-030-001/190
(Kosod Shivpur) 		1823002000NRG24061220230127249 06/12/2023 Haridas Dagduji Suratne 1823002WL017130 Haridas Dagduji Suratne 00415 SBIN0000307 1638 1638 Processed 01/02/2024 A031240157258 MR HARIDAS DAGDUJI SURATNE STATE BANK OF INDIA(508548)
130 AKOT MH-23-002-055-001/454
(Raundala) 		1823002000NRG24061220230127367 06/12/2023 Nilesh Manikrao Sirsat 1823002WL017142 Nilesh Manikrao Sirsat 00415 SBIN0000307 1638 1638 Processed 01/02/2024 A031240157259 NILESH MANIKRAO SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 AKOT MH-23-002-058-001/77
(Wadali Satwai) 		1823002000NRG24061220230127204 06/12/2023 Shahadev Tulshiram Wankhade 1823002WL017125 Shahadev Tulshiram Wankhade 00415 SBIN0000307 1638 1638 Processed 01/02/2024 A031240157166 SAHADEV TULSHIRAM WANKHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 AKOT MH-23-002-062-001/8
(Shahapur) 		1823002062NRG24061220230127432 06/12/2023 Reshma Nandulal Thakare 1823002WL017154 Reshma Nandulal Thakare 00415 SBIN0000307 1638 1638 Processed 01/02/2024 A031240157169 MRS RESHMA NANDU THAKARE STATE BANK OF INDIA(508548)
133 AKOT MH-23-002-068-001/118
(Amboda) 		1823002000NRG24061220230127310 06/12/2023 Kamala Devidas Aswar 1823002WL017138 Kamala Devidas Aswar 00415 SBIN0000307 1638 1638 Processed 01/02/2024 A031240157168 KAMLABAI DEVIDAS ASWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 AKOT MH-23-002-068-001/495
(Amboda) 		1823002000NRG24061220230127323 06/12/2023 Ravi Maroti Ambhore 1823002WL017138 Ravi Maroti Ambhore 00415 SBIN0000307 1638 1638 Processed 01/02/2024 A031240157149 MR RAVI MAROTI AMBHORE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
135 AKOT MH-23-002-049-001/683
(Dharur Ramapur) 		1823002000NRG24061220230127234 06/12/2023 Akash dhurve 1823002WL017128 Akash dhurve 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240157187 MR AKASH DHURVE STATE BANK OF INDIA(508548)
136 AKOT MH-23-002-049-003/5
(Dharur Ramapur) 		1823002000NRG24061220230127245 06/12/2023 nikesh sahebrao bhoyar 1823002WL017129 nikesh sahebrao bhoyar 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240157183 NIKESH SAHEBRAO BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 AKOT MH-23-002-062-001/488
(Shahapur) 		1823002000NRG24061220230127427 06/12/2023 Mahendra Ramdas Pawar 1823002WL017153 Mahendra Ramdas Pawar 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240157161 MAHENDRA RAMDAS PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 AKOT MH-23-002-068-001/162
(Amboda) 		1823002000NRG24061220230127313 06/12/2023 SHANKAR RAMA SONONE 1823002WL017138 SHANKAR RAMA SONONE 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240157184 SHANKAR RAMA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
139 AKOT MH-23-002-068-001/178
(Amboda) 		1823002000NRG24061220230127298 06/12/2023 Mahendra Shahadev Gawarguru 1823002WL017137 Mahendra Shahadev Gawarguru 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240157179 MR MAHENDRA SHAHADEV GAWARGURU STATE BANK OF INDIA(508548)
140 AKOT MH-23-002-074-001/181
(Adgaon Kh) 		1823002000NRG24061220230127419 06/12/2023 Bharat Govind Gawai 1823002WL017150 Bharat Govind Gawai 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240157167 MR BHARAT GOVINDA GAWAI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
141 AKOT MH-23-002-006-001/20-A
(Mahagaon) 		1823002000NRG24061220230127261 06/12/2023 Mukinda Lapse 1823002WL017132 Mukinda Lapse 00415 SBIN0007371 1638 1638 Processed 01/02/2024 A031240157164 MR MUKINDA BHAGAWANT LAYASE STATE BANK OF INDIA(508548)
142 AKOT MH-23-002-006-002/137
(Mahagaon) 		1823002000NRG24061220230127264 06/12/2023 GOMA JAGU PARKHE 1823002WL017132 GOMA JAGU PARKHE 00415 SBIN0007371 1638 1638 Processed 01/02/2024 A031240157172 MR GOMA JAGU PARKHE STATE BANK OF INDIA(508548)
143 AKOT MH-23-002-006-002/137
(Mahagaon) 		1823002000NRG24061220230127265 06/12/2023 KALABAI GOMA PARAKHE 1823002WL017132 KALABAI GOMA PARAKHE 00415 SBIN0007371 1638 1638 Processed 01/02/2024 A031240157173 MRS KALABAI GOMA PARAKHE STATE BANK OF INDIA(508548)
144 AKOT MH-23-002-006-002/5
(Mahagaon) 		1823002000NRG24061220230127266 06/12/2023 JANRAO CHIMAJI PAKHRE 1823002WL017132 JANRAO CHIMAJI PAKHRE 00415 SBIN0007371 1638 1638 Processed 01/02/2024 A031240157271 MR JANRAO CHIMAJI PARKHE STATE BANK OF INDIA(508548)
145 AKOT MH-23-002-006-003/3
(Mahagaon) 		1823002000NRG24061220230127270 06/12/2023 Gajanan Tryambak Parkhe 1823002WL017132 Gajanan Tryambak Parkhe 00415 SBIN0007371 1638 1638 Processed 01/02/2024 A031240157180 MR GAJANAN TRYANBAK PARKHE STATE BANK OF INDIA(508548)
146 AKOT MH-23-002-009-001/339
(Ruikhed) 		1823002000NRG24061220230127341 06/12/2023 Santosh Devidas Wankhade 1823002WL017140 Santosh Devidas Wankhade 00415 SBIN0007371 1638 1638 Processed 01/02/2024 A031240157165 MR SANTOSH DEVIDAS WANKHADE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
147 AKOT MH-23-002-068-001/714
(Amboda) 		1823002000NRG24061220230127309 06/12/2023 Sandip Ganesh Wankhade 1823002WL017137 Sandip Ganesh Wankhade 00415 SBIN0007736 1638 1638 Processed 01/02/2024 A031240157174 MR SANDIP GANESH WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
148 AKOT MH-23-002-055-001/18
(Raundala) 		1823002000NRG24061220230127361 06/12/2023 Manik Tukaram Sirsat 1823002WL017142 Manik Tukaram Sirsat 00415 SBIN0012313 1638 1638 Processed 01/02/2024 A031240157182 MANIKRAO TUKARAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 AKOT MH-23-002-055-001/188
(Raundala) 		1823002000NRG24061220230127370 06/12/2023 BHIMRAO DAULAT ABGAD 1823002WL017143 BHIMRAO DAULAT ABGAD 00415 SBIN0012313 1638 1638 Rejected 31/01/2024 A031240157162 Account closed
SubTotal 3276 3276
150 AKOT MH-23-002-010-001/63
(Belura) 		1823002000NRG24061220230127211 06/12/2023 Haridas Mahadev Rokade 1823002WL017126 Haridas Mahadev Rokade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240157252 HARIDAS MAHADEV ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 AKOT MH-23-002-058-001/438
(Wadali Satwai) 		1823002000NRG24061220230127202 06/12/2023 gautam shahadev wankhade 1823002WL017125 gautam shahadev wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240157211 GAUTAM SHAHADEV WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 AKOT MH-23-002-062-001/418
(Shahapur) 		1823002000NRG24061220230127436 06/12/2023 SUNIL ABDUL PALAWE 1823002WL017155 SUNIL ABDUL PALAWE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240157195 Mr. Sunil Abdul Palwe BANK OF MAHARASHTRA(607387)
153 AKOT MH-23-002-062-001/439
(Shahapur) 		1823002000NRG24061220230127437 06/12/2023 Nirmala Sonaji Bare 1823002WL017155 Nirmala Sonaji Bare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240157196 NIRMALA SONAJI BARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
154 AKOT MH-23-002-070-001/455
(Punda) 		1823002000NRG24061220230127290 06/12/2023 KOKILA VILAS CHAVAN 1823002WL017134 KOKILA VILAS CHAVAN 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240157277 KOKILA VILAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
155 AKOT MH-23-002-055-001/204
(Raundala) 		1823002000NRG24061220230127373 06/12/2023 Raju Shankar Tayde 1823002WL017143 Raju Shankar Tayde 00729 ADCC0000037 1638 1638 Processed 01/02/2024 A031240157128 RAJU SHANKAR TAYADE IDBI BANK(607095)
SubTotal 1638 1638
156 AKOT MH-23-002-068-001/125
(Amboda) 		1823002000NRG24061220230127312 06/12/2023 Pralhad Govind Tarapure 1823002WL017138 Pralhad Govind Tarapure 00729 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157274 PRALHAD GOVIND TARAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24061220230127317 06/12/2023 Nirmala Vinod Chauragde 1823002WL017138 Nirmala Vinod Chauragde 00729 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157136 LAXMAN VINOD CHAURAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24061220230127316 06/12/2023 Vinod Pandurang Chauragade 1823002WL017138 Vinod Pandurang Chauragade 00729 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157135 VINOD PANDURANG CHAURAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 AKOT MH-23-002-068-001/467
(Amboda) 		1823002000NRG24061220230127322 06/12/2023 KANTA GAJANAN LATKUTE 1823002WL017138 KANTA GAJANAN LATKUTE 00729 ADCC0000040 1638 1638 Processed 01/02/2024 A031240157133 KANTA GAJANAN LATKUTE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6552 6552
Total 253890 253890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_061223APB_FTO_305370 Bank of India BKID0009653 Akot 13104
2 AKOT MH1823002999_061223APB_FTO_305370 Bank of Maharastra MAHB0000367 AKOT 11466
3 AKOT MH1823002999_061223APB_FTO_305370 Bank of Maharastra MAHB0000757 PANAJ 78351
4 AKOT MH1823002999_061223APB_FTO_305370 Canara Bank CNRB0005497 AKOT 4368
5 AKOT MH1823002999_061223APB_FTO_305370 Central Bank Of India CBIN0280701 AKOT 9828
6 AKOT MH1823002999_061223APB_FTO_305370 Central Bank Of India CBIN0281884 MUNDGAON 21294
7 AKOT MH1823002999_061223APB_FTO_305370 Central Bank Of India CBIN0281903 ADGAON(BK) 1638
8 AKOT MH1823002999_061223APB_FTO_305370 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 9282
9 AKOT MH1823002999_061223APB_FTO_305370 Distt.Central Coop.Bank ADCC0000035 Akot Narsing Mandir Branch 1638
10 AKOT MH1823002999_061223APB_FTO_305370 Distt.Central Coop.Bank ADCC0000036 Savara 1638
11 AKOT MH1823002999_061223APB_FTO_305370 Distt.Central Coop.Bank ADCC0000037 Raundala 6552
12 AKOT MH1823002999_061223APB_FTO_305370 Distt.Central Coop.Bank ADCC0000040 Akolkhed 11466
13 AKOT MH1823002999_061223APB_FTO_305370 Distt.Central Coop.Bank ADCC0000042 Mundgaon 1638
14 AKOT MH1823002999_061223APB_FTO_305370 Distt.Central Coop.Bank ADCC0000110 Bordi 1638
15 AKOT MH1823002999_061223APB_FTO_305370 IDBI BANK IBKL0000541 AKOT 4914
16 AKOT MH1823002999_061223APB_FTO_305370 Indian Bank IDIB000A057 AKOT 21840
17 AKOT MH1823002999_061223APB_FTO_305370 State Bank of India SBIN0000307 AKOT 13104
18 AKOT MH1823002999_061223APB_FTO_305370 State Bank of India SBIN0003296 ADB AKOT 9828
19 AKOT MH1823002999_061223APB_FTO_305370 State Bank of India SBIN0007371 AKOLI JAHANGIR 9828
20 AKOT MH1823002999_061223APB_FTO_305370 State Bank of India SBIN0007736 MIDC AREA CHINCHWAD (PUNE) 1638
21 AKOT MH1823002999_061223APB_FTO_305370 State Bank of India SBIN0012313 CHOHATTA BAZAR 3276
22 AKOT MH1823002999_061223APB_FTO_305370 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1638
23 AKOT MH1823002999_061223APB_FTO_305370 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 4914
24 AKOT MH1823002999_061223APB_FTO_305370 India Post Payments Bank IPOS0000001 AKOLA 819
25 AKOT MH1823002999_061223APB_FTO_305370 The Akola D.C.C.Bank Ltd., Akola ADCC0000037 RAUNDALA BRANCH 1638
26 AKOT MH1823002999_061223APB_FTO_305370 The Akola D.C.C.Bank Ltd., Akola ADCC0000040 AKOLKHED BRANCH 6552

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