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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_231023APB_FTO_250859
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-23-002-008-001/497
(Deolgaon) 		1823002000NRG24201020230108182 23/10/2023 SANTOSH RAMKRUSHN BRAMHANE 1823002WL014631 SANTOSH RAMKRUSHN BRAMHANE 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230655442 SNATOSH RAMKRUSHNA BRAMHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 AKOT MH-23-002-047-001/98
(Kalwadi) 		1823002000NRG24201020230108058 23/10/2023 DNYANESHWAR RAMDAS HINGANKAR 1823002WL014613 DNYANESHWAR RAMDAS HINGANKAR 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230655445 DNYANESHWAR RAMDAS HINGANKAR BANK OF INDIA(508505)
3 AKOT MH-23-002-062-001/146
(Shahapur) 		1823002000NRG24201020230108157 23/10/2023 Devidas Turab Pawar 1823002WL014627 Devidas Turab Pawar 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230655437 DEVIDAS TURAB PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOT MH-23-002-063-003/48
(Vastapur Mankari) 		1823002000NRG24201020230108016 23/10/2023 Sheshrao Hasan More 1823002WL014608 Sheshrao Hasan More 00048 BKID0009653 1638 1638 Processed 11/11/2023 A314230655438 SHESHRAO HASAN MORE BANK OF INDIA(508505)
SubTotal 6552 6552
5 AKOT MH-23-002-006-001/183
(Mahagaon) 		1823002000NRG24201020230108177 23/10/2023 MANGAL DADU BELSARE 1823002WL014630 MANGAL DADU BELSARE 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A314230655448 MANGAL DADU BELSARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 AKOT MH-23-002-036-001/103
(Karatwadi Akot) 		1823002000NRG24201020230108060 23/10/2023 DADARAO DATTUJI AGRE 1823002WL014614 DADARAO DATTUJI AGRE 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230655343 Mr. DADARAV DATTU AGRE BANK OF MAHARASHTRA(607387)
7 AKOT MH-23-002-036-001/37
(Karatwadi Akot) 		1823002000NRG24201020230108062 23/10/2023 Nirmala Dhammapal Agre 1823002WL014614 Nirmala Dhammapal Agre 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230655446 Miss. Nirmala Dhammapal Agre BANK OF MAHARASHTRA(607387)
8 AKOT MH-23-002-040-001/136
(Mohala) 		1823002000NRG24201020230108031 23/10/2023 Ajamatshah Ajim Sha 1823002WL014611 Ajamatshah Ajim Sha 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230655369 Mr. AZMAT SHAH AZIM SHAH BANK OF MAHARASHTRA(607387)
9 AKOT MH-23-002-040-001/151
(Mohala) 		1823002000NRG24201020230108032 23/10/2023 SOHIL AKHTAR NASIR KHAN 1823002WL014611 SOHIL AKHTAR NASIR KHAN 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230655347 Mr. SOHAIL AKHTAR NASIR KHAN BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-062-001/430
(Shahapur) 		1823002000NRG24201020230108158 23/10/2023 Vijay Gondu Pawar 1823002WL014627 Vijay Gondu Pawar 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A314230655420 VIJAY GONDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOT MH-23-002-063-003/50
(Vastapur Mankari) 		1823002000NRG24201020230108017 23/10/2023 Roshan Rasul Solkar 1823002WL014608 Roshan Rasul Solkar 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A314230655444 MR ROSHAN RASUL SOLKAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
12 AKOT MH-23-002-056-001/41
(Dinoda) 		1823002000NRG24201020230108131 23/10/2023 SHIVSHANKAR KISANRAO DHANORKAR 1823002WL014623 SHIVSHANKAR KISANRAO DHANORKAR 00051 MAHB0000739 1638 1638 Processed 11/11/2023 A314230655372 Mr. SHIVSHANKAR KISANRAO DHANORKAR BANK OF MAHARASHTRA(607387)
13 AKOT MH-23-002-067-001/37
(Lotkhed) 		1823002000NRG24231020230109309 23/10/2023 DURYODHAN RANGA WAKODE 1823002WL014782 DURYODHAN RANGA WAKODE 00051 MAHB0000739 1638 1638 Processed 10/11/2023 A314230655447 Mr. DURODHAN RANGAJI WAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
14 AKOT MH-23-002-006-002/68
(Mahagaon) 		1823002000NRG24201020230108124 23/10/2023 ASHA SANJAY GAVATE 1823002WL014621 ASHA SANJAY GAVATE 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655405 Mrs. ASHA SANJAY GAVALE CENTRAL BANK OF INDIA(607115)
15 AKOT MH-23-002-006-002/68
(Mahagaon) 		1823002000NRG24201020230108123 23/10/2023 SANJAY BAKARAM GAVTE 1823002WL014621 SANJAY BAKARAM GAVTE 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655395 SANJAY BAKARAM GAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKOT MH-23-002-040-001/217
(Mohala) 		1823002000NRG24201020230108034 23/10/2023 Sahadev Kisan Gayakwad 1823002WL014611 Sahadev Kisan Gayakwad 00089 CBIN0280701 1638 1638 Rejected 10/11/2023 A314230655415 Account closed
17 AKOT MH-23-002-047-001/81
(Kalwadi) 		1823002000NRG24201020230108054 23/10/2023 Yogesh Subhashrao Hingankar 1823002WL014613 Yogesh Subhashrao Hingankar 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655396 YOGESH SUBHASHRAO HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOT MH-23-002-047-001/84
(Kalwadi) 		1823002000NRG24201020230108055 23/10/2023 SURESH RAMKRUSHAN HINGANKAR 1823002WL014613 SURESH RAMKRUSHAN HINGANKAR 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655391 SURESH RAMRUSHAN HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 AKOT MH-23-002-066-001/182
(Deori) 		1823002000NRG24201020230108116 23/10/2023 Tulsiram Ramesh Gaikwad 1823002WL014620 Tulsiram Ramesh Gaikwad 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655386 Mr. TULSHIDAS RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
20 AKOT MH-23-002-066-001/257
(Deori) 		1823002000NRG24201020230108118 23/10/2023 RAMDAS HARIBHAU VAGHODE 1823002WL014620 RAMDAS HARIBHAU VAGHODE 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655412 RAMDAS HARIBHAU WAGHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOT MH-23-002-066-002/19
(Deori) 		1823002000NRG24201020230108126 23/10/2023 Rahul Samadhan Abgad 1823002WL014622 Rahul Samadhan Abgad 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655433 Mr. RAHUL SAMADHAN ABGAD CENTRAL BANK OF INDIA(607115)
22 AKOT MH-23-002-066-002/19
(Deori) 		1823002000NRG24201020230108125 23/10/2023 samadhan Ganpat Abgad 1823002WL014622 samadhan Ganpat Abgad 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655375 Mr. SAMADHAN GANPAT ABGAD CENTRAL BANK OF INDIA(607115)
23 AKOT MH-23-002-068-001/179
(Amboda) 		1823002000NRG24201020230108102 23/10/2023 Bhaudev Shahdev Gawarguru 1823002WL014618 Bhaudev Shahdev Gawarguru 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655380 Mrs. PRABHAVATI SHAHADEV GAWARGURU CENTRAL BANK OF INDIA(607115)
24 AKOT MH-23-002-068-001/242
(Amboda) 		1823002000NRG24201020230108088 23/10/2023 BHAURAO NAMDEO RAU 1823002WL014617 BHAURAO NAMDEO RAU 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655399 Mr. BHAURAO NAMDEO RAUT CENTRAL BANK OF INDIA(607115)
25 AKOT MH-23-002-068-001/259
(Amboda) 		1823002000NRG24201020230108089 23/10/2023 Lilabai Sadashiv Khandare 1823002WL014617 Lilabai Sadashiv Khandare 00089 CBIN0280701 1092 1092 Processed 10/11/2023 A314230655398 Mrs. Lilabai Sadashiv Khandare CENTRAL BANK OF INDIA(607115)
26 AKOT MH-23-002-079-001/270
(Alewadi) 		1823002000NRG24201020230108081 23/10/2023 Sopan Pandurang Wankhade 1823002WL014616 Sopan Pandurang Wankhade 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230655411 Mr. SOPAN PANDURANG WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
27 AKOT MH-23-002-018-001/23
(Jitapur) 		1823002000NRG24201020230108195 23/10/2023 Shuddodhan Jagdev Labde 1823002WL014634 Shuddodhan Jagdev Labde 00114 ADCC0000033 1911 1911 Processed 10/11/2023 A314230655327 SHUDDHODHAN JAGDEV LABADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 AKOT MH-23-002-018-001/29
(Jitapur) 		1823002000NRG24201020230108196 23/10/2023 SHRIKRUSHA SAHEBRAO MANGALE 1823002WL014634 SHRIKRUSHA SAHEBRAO MANGALE 00114 ADCC0000033 1911 1911 Processed 10/11/2023 A314230655328 SHRIKRUSHA SAHEBRAO MANGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOT MH-23-002-018-001/49
(Jitapur) 		1823002000NRG24201020230108197 23/10/2023 Deepak Babarao Wadatkar 1823002WL014634 Deepak Babarao Wadatkar 00114 ADCC0000033 1911 1911 Processed 10/11/2023 A314230655326 DIPAK BABARAO WADATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOT MH-23-002-047-001/9
(Kalwadi) 		1823002000NRG24201020230108057 23/10/2023 DILIP NAAMDEVRAO RAVANKAR 1823002WL014613 DILIP NAAMDEVRAO RAVANKAR 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230655330 DILIP NAMDEVRAO RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOT MH-23-002-047-001/98
(Kalwadi) 		1823002000NRG24201020230108059 23/10/2023 Sulochanabati Ramds hingankar 1823002WL014613 Sulochanabati Ramds hingankar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230655331 SULOCHANA RAMDAS HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 AKOT MH-23-002-062-001/130
(Shahapur) 		1823002000NRG24201020230108160 23/10/2023 Ramdas Rasul Pawar 1823002WL014628 Ramdas Rasul Pawar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230655325 RAMDAS RASUL PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 AKOT MH-23-002-062-001/130
(Shahapur) 		1823002000NRG24201020230108161 23/10/2023 Vanmala Ramdas Pawar 1823002WL014628 Vanmala Ramdas Pawar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230655329 PAWAR VANMALA W/O RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOT MH-23-002-063-003/164
(Vastapur Mankari) 		1823002000NRG24201020230108015 23/10/2023 Nagorao Bajiram Bhaskar 1823002WL014608 Nagorao Bajiram Bhaskar 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230655332 MR NAGORAO BAJIRAO BHASKAR STATE BANK OF INDIA(508548)
35 AKOT MH-23-002-066-001/134
(Deori) 		1823002000NRG24201020230108115 23/10/2023 ANIL RAMDAS MAMANKAR 1823002WL014620 ANIL RAMDAS MAMANKAR 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230655364 Mr. ANIL RAMDAS MAMANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 15561 15561
36 AKOT MH-23-002-062-001/488
(Shahapur) 		1823002000NRG24201020230108163 23/10/2023 Nikita Mahendra Pawar 1823002WL014628 Nikita Mahendra Pawar 00114 ADCC0000035 1638 1638 Processed 10/11/2023 A314230655333 NIKITA MAHENDRA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
37 AKOT MH-23-002-079-001/231
(Alewadi) 		1823002000NRG24201020230108080 23/10/2023 Dhyandev Ramrao Wankhade 1823002WL014616 Dhyandev Ramrao Wankhade 00114 ADCC0000037 1638 1638 Processed 10/11/2023 A314230655336 Mr. DNYANDEV RAMRAO WANKHADE CENTRAL BANK OF INDIA(607115)
38 AKOT MH-23-002-079-001/45
(Alewadi) 		1823002000NRG24201020230108082 23/10/2023 Shreehari Gangaram Wankhede 1823002WL014616 Shreehari Gangaram Wankhede 00114 ADCC0000037 1638 1638 Processed 10/11/2023 A314230655335 SHREEHARI GANGARAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
39 AKOT MH-23-002-067-001/1
(Lotkhed) 		1823002000NRG24231020230109306 23/10/2023 AMAR PRABHAKAR AWARE 1823002WL014782 AMAR PRABHAKAR AWARE 00114 ADCC0000039 1638 1638 Processed 10/11/2023 A314230655338 AMAR PRABHAKAR AWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
40 AKOT MH-23-002-011-001/14343
(Akolkhed) 		1823002000NRG24201020230108064 23/10/2023 Gopal Vasudev Gujar 1823002WL014615 Gopal Vasudev Gujar 00114 ADCC0000040 1638 1638 Processed 11/11/2023 A314230655349 Mr. Gopal Wasudeorao Gujar BANK OF MAHARASHTRA(607387)
41 AKOT MH-23-002-011-001/152
(Akolkhed) 		1823002000NRG24201020230108065 23/10/2023 Mangesh Uttamrao yadavar 1823002WL014615 Mangesh Uttamrao yadavar 00114 ADCC0000040 546 546 Processed 10/11/2023 A314230655344 MANGESH UTTAMRAO YADVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 AKOT MH-23-002-011-001/154
(Akolkhed) 		1823002000NRG24201020230108066 23/10/2023 Narayan Janrao Mankar 1823002WL014615 Narayan Janrao Mankar 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655351 NARAYAN JANRAO MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 AKOT MH-23-002-011-001/1574
(Akolkhed) 		1823002000NRG24201020230108067 23/10/2023 Raju Baldeo Yavatkar 1823002WL014615 Raju Baldeo Yavatkar 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655352 RAJU BALDEO YAVATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 AKOT MH-23-002-011-001/342
(Akolkhed) 		1823002000NRG24201020230108070 23/10/2023 Suresh Madukar Ganorkar 1823002WL014615 Suresh Madukar Ganorkar 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655355 SURESH MADHUKAR GANORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 AKOT MH-23-002-011-001/449
(Akolkhed) 		1823002000NRG24201020230108071 23/10/2023 Santosh Ramhbu Chondekar 1823002WL014615 Santosh Ramhbu Chondekar 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655350 MR SANTOSH RAMBHAU CHONDEKAR STATE BANK OF INDIA(508548)
46 AKOT MH-23-002-011-001/477
(Akolkhed) 		1823002000NRG24201020230108072 23/10/2023 Aruna Jagannath Layde 1823002WL014615 Aruna Jagannath Layde 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655342 ARUNA JAGNNATH LAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 AKOT MH-23-002-011-001/477
(Akolkhed) 		1823002000NRG24201020230108073 23/10/2023 Vaibhav Jagannath Layde 1823002WL014615 Vaibhav Jagannath Layde 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655365 VAIBHAV JAGANNATH LAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 AKOT MH-23-002-011-001/487
(Akolkhed) 		1823002000NRG24201020230108075 23/10/2023 Krushna Ramdas Fulari 1823002WL014615 Krushna Ramdas Fulari 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655346 KRUSHNA RAMDAS FULARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOT MH-23-002-011-001/487
(Akolkhed) 		1823002000NRG24201020230108074 23/10/2023 Shobha Ramdas Fulari 1823002WL014615 Shobha Ramdas Fulari 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655345 SHOBHA RAMDAS FULARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOT MH-23-002-011-001/661
(Akolkhed) 		1823002000NRG24201020230108076 23/10/2023 Mangesh Gopalrao Shegokar 1823002WL014615 Mangesh Gopalrao Shegokar 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655348 MR MANGESH GOPALRAO SHEGOKAR STATE BANK OF INDIA(508548)
51 AKOT MH-23-002-011-001/967
(Akolkhed) 		1823002000NRG24201020230108078 23/10/2023 sachin madan mankar 1823002WL014615 sachin madan mankar 00114 ADCC0000040 546 546 Processed 10/11/2023 A314230655353 SACHIN MADAN MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 AKOT MH-23-002-068-001/159
(Amboda) 		1823002000NRG24201020230108084 23/10/2023 PRAKASH NARAYAN SHIRSAT 1823002WL014617 PRAKASH NARAYAN SHIRSAT 00114 ADCC0000040 1092 1092 Processed 10/11/2023 A314230655341 Mr. PRAKASH NARAYAN SIRSHAT CENTRAL BANK OF INDIA(607115)
53 AKOT MH-23-002-068-001/164
(Amboda) 		1823002000NRG24201020230108085 23/10/2023 Shyamdas Narayan Chaware 1823002WL014617 Shyamdas Narayan Chaware 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655339 SHYAMDAS NARAYAN CHAWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOT MH-23-002-068-001/285
(Amboda) 		1823002000NRG24201020230108105 23/10/2023 Shriram Fakiraji Sirnath 1823002WL014618 Shriram Fakiraji Sirnath 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655340 Mr. SHRIRAM FAKIRA SHIRNATH CENTRAL BANK OF INDIA(607115)
55 AKOT MH-23-002-068-001/313
(Amboda) 		1823002000NRG24201020230108091 23/10/2023 Kunta Samadhan Prabhe 1823002WL014617 Kunta Samadhan Prabhe 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655366 KUNTA SAMADHAN PRABHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOT MH-23-002-068-001/445
(Amboda) 		1823002000NRG24201020230108095 23/10/2023 Rupali shrikrishna ladole 1823002WL014617 Rupali shrikrishna ladole 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655356 Rupali shrikrishna ladole INDUSIND BANK(607189)
57 AKOT MH-23-002-068-001/473
(Amboda) 		1823002000NRG24201020230108099 23/10/2023 Parvati mahadev ladole 1823002WL014617 Parvati mahadev ladole 00114 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655367 Parvati mahadev ladole INDUSIND BANK(607189)
SubTotal 26754 26754
58 AKOT MH-23-002-055-002/1
(Raundala) 		1823002000NRG24201020230108027 23/10/2023 Vijay Raybhan Athawale 1823002WL014610 Vijay Raybhan Athawale 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230655360 VIJAY RAYBHAN ATHWALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOT MH-23-002-055-002/1
(Raundala) 		1823002000NRG24201020230108028 23/10/2023 Vimal Vijay Athawale 1823002WL014610 Vimal Vijay Athawale 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230655370 VIMAL VIJAY ATHAWALE IDBI BANK(607095)
60 AKOT MH-23-002-055-002/52
(Raundala) 		1823002000NRG24201020230108029 23/10/2023 Sandip Vijay Athaole 1823002WL014610 Sandip Vijay Athaole 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230655359 SANDIP VIJAY ATHWALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 AKOT MH-23-002-078-002/123
(Bori) 		1823002000NRG24201020230108192 23/10/2023 Chhotelal Babu Kasdekar 1823002WL014633 Chhotelal Babu Kasdekar 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230655354 CHHOTELAL BABU KASDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
62 AKOT MH-23-002-040-001/49
(Mohala) 		1823002000NRG24201020230108038 23/10/2023 Sunil Ramrao Gaykwad 1823002WL014611 Sunil Ramrao Gaykwad 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230655416 SUNIL RAMRAV GAYAKVAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 AKOT MH-23-002-068-001/495
(Amboda) 		1823002000NRG24201020230108108 23/10/2023 Ravi Maroti Ambhore 1823002WL014618 Ravi Maroti Ambhore 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A314230655368 MR RAVI MAROTI AMBHORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
64 AKOT MH-23-002-006-001/215
(Mahagaon) 		1823002000NRG24201020230108120 23/10/2023 KAMALA TARASING CHAVAN 1823002WL014621 KAMALA TARASING CHAVAN 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655410 MRS KAMALA TARASING CHAVAN STATE BANK OF INDIA(508548)
65 AKOT MH-23-002-008-001/390
(Deolgaon) 		1823002000NRG24201020230108114 23/10/2023 Naryana Jayram Rathod 1823002WL014619 Naryana Jayram Rathod 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655376 NARAYAN JAYRAM RATHOD JIJABAI NARAYAN R VIDHARBHA KOKAN GRAMIN BANK(508516)
66 AKOT MH-23-002-011-001/1012
(Akolkhed) 		1823002000NRG24201020230108063 23/10/2023 KARTIK MADHUKAR LAHANE 1823002WL014615 KARTIK MADHUKAR LAHANE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655414 MR KARTIK MADHUKAR LAHANE STATE BANK OF INDIA(508548)
67 AKOT MH-23-002-011-001/838
(Akolkhed) 		1823002000NRG24201020230108077 23/10/2023 Shalini Ravindra Sontakke 1823002WL014615 Shalini Ravindra Sontakke 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655413 SHALINI RAVINDRA SONTAKKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 AKOT MH-23-002-047-001/110
(Kalwadi) 		1823002000NRG24201020230108048 23/10/2023 MADHAV JAGANNATH HINGANKAR 1823002WL014613 MADHAV JAGANNATH HINGANKAR 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655392 MADHAV JAGANNATH HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 AKOT MH-23-002-047-001/80
(Kalwadi) 		1823002000NRG24201020230108053 23/10/2023 DADARAO G WARULE 1823002WL014613 DADARAO G WARULE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655390 MR DADARAO GONDUJI WARULE STATE BANK OF INDIA(508548)
70 AKOT MH-23-002-047-001/84
(Kalwadi) 		1823002000NRG24201020230108056 23/10/2023 JYOTI SURESH HINGANKAR 1823002WL014613 JYOTI SURESH HINGANKAR 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655393 MRS JYOTI SURESH HINGANKAR STATE BANK OF INDIA(508548)
71 AKOT MH-23-002-062-001/140
(Shahapur) 		1823002000NRG24201020230108156 23/10/2023 Shalu Ajim Solkar 1823002WL014627 Shalu Ajim Solkar 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655427 MRS SHALU AJIM SOLAKAR STATE BANK OF INDIA(508548)
72 AKOT MH-23-002-062-001/488
(Shahapur) 		1823002000NRG24201020230108162 23/10/2023 Mahendra Ramdas Pawar 1823002WL014628 Mahendra Ramdas Pawar 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655379 MAHENDRA RAMDAS PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 AKOT MH-23-002-068-001/164
(Amboda) 		1823002000NRG24201020230108086 23/10/2023 Rupesh Shamdas Chavre 1823002WL014617 Rupesh Shamdas Chavre 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655385 MR RUPESH SHAMDAS CHAWARE STATE BANK OF INDIA(508548)
74 AKOT MH-23-002-068-001/178
(Amboda) 		1823002000NRG24201020230108101 23/10/2023 Mahendra Shahadev Gawarguru 1823002WL014618 Mahendra Shahadev Gawarguru 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A314230655417 MR MAHENDRA SHAHADEV GAWARGURU STATE BANK OF INDIA(508548)
SubTotal 18018 18018
75 AKOT MH-23-002-006-001/214
(Mahagaon) 		1823002000NRG24201020230108119 23/10/2023 Panjab Raghunathsing Chawhan 1823002WL014621 Panjab Raghunathsing Chawhan 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655407 MR PANJAB CHAWHAN STATE BANK OF INDIA(508548)
76 AKOT MH-23-002-006-001/254
(Mahagaon) 		1823002000NRG24201020230108179 23/10/2023 RAMDAS KALUJI PRAJAPATI 1823002WL014630 RAMDAS KALUJI PRAJAPATI 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655408 MR RAMDAS KALUJI PRAJAPATI STATE BANK OF INDIA(508548)
77 AKOT MH-23-002-006-001/324
(Mahagaon) 		1823002000NRG24201020230108121 23/10/2023 Sangita Jagatsing Chowan 1823002WL014621 Sangita Jagatsing Chowan 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655409 MRS SANGEETA JAGATSING CHAWHAN STATE BANK OF INDIA(508548)
78 AKOT MH-23-002-006-002/140
(Mahagaon) 		1823002000NRG24201020230108122 23/10/2023 MUKESH KISAN GAWATE 1823002WL014621 MUKESH KISAN GAWATE 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655406 MR MUKESH KISAN GAVTE STATE BANK OF INDIA(508548)
79 AKOT MH-23-002-063-003/56
(Vastapur Mankari) 		1823002000NRG24201020230108018 23/10/2023 Shantaram Imam More 1823002WL014608 Shantaram Imam More 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655397 SHANTARAM IMAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
80 AKOT MH-23-002-068-001/445
(Amboda) 		1823002000NRG24201020230108094 23/10/2023 Shrikrishna Motiram ladole 1823002WL014617 Shrikrishna Motiram ladole 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655394 MR SHRIKRUSHNA LADOLE STATE BANK OF INDIA(508548)
81 AKOT MH-23-002-078-001/12
(Bori) 		1823002000NRG24201020230108137 23/10/2023 Narayan Mangal Bhusum 1823002WL014625 Narayan Mangal Bhusum 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655426 MR NARAYAN MANGAL BHUSUM STATE BANK OF INDIA(508548)
82 AKOT MH-23-002-078-002/104
(Bori) 		1823002000NRG24201020230108191 23/10/2023 BAPURAO LABU KASADEKAR 1823002WL014633 BAPURAO LABU KASADEKAR 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655371 MR BAPURAO LABU KASDEKAR STATE BANK OF INDIA(508548)
83 AKOT MH-23-002-078-002/35
(Bori) 		1823002000NRG24201020230108144 23/10/2023 Sunderlal Bhilavekar 1823002WL014626 Sunderlal Bhilavekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655381 MR SUNDARLAL SABULAL BHILAVEKAR STATE BANK OF INDIA(508548)
84 AKOT MH-23-002-078-002/71
(Bori) 		1823002000NRG24201020230108194 23/10/2023 Mansaram Kalu Kasdekar 1823002WL014633 Mansaram Kalu Kasdekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655432 MR MANSARAMKALUKASDEKAR KALU KASDEKAR STATE BANK OF INDIA(508548)
85 AKOT MH-23-002-078-003/10
(Bori) 		1823002000NRG24201020230108145 23/10/2023 Meena suresh Kasdekar 1823002WL014626 Meena suresh Kasdekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655382 MEENA SURESH KASDEKAR FINCARE SMALL FINANCE BANK LTD(608304)
86 AKOT MH-23-002-078-003/10
(Bori) 		1823002000NRG24201020230108146 23/10/2023 Suresh Kalmba Kasdekar 1823002WL014626 Suresh Kalmba Kasdekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655387 MR SURESH KALMA KASDEKAR STATE BANK OF INDIA(508548)
87 AKOT MH-23-002-078-003/2
(Bori) 		1823002000NRG24201020230108148 23/10/2023 Narayan Motiram Savalkar 1823002WL014626 Narayan Motiram Savalkar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655431 NARAYAN MOTIRAM SAVALKAR UNION BANK OF INDIA(508500)
88 AKOT MH-23-002-078-003/31
(Bori) 		1823002000NRG24201020230108139 23/10/2023 Mr.BABULAL SABULAL CHIMOTE 1823002WL014625 Mr.BABULAL SABULAL CHIMOTE 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655429 MR BABULAL SABULAL CHIMOTE STATE BANK OF INDIA(508548)
89 AKOT MH-23-002-078-003/31
(Bori) 		1823002000NRG24201020230108140 23/10/2023 NANDA BABULAL CHIMOTE 1823002WL014625 NANDA BABULAL CHIMOTE 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655428 MRS NANDA BABULAL CHIMOTE STATE BANK OF INDIA(508548)
90 AKOT MH-23-002-078-003/35
(Bori) 		1823002000NRG24201020230108150 23/10/2023 Manilala M Mawaskar 1823002WL014626 Manilala M Mawaskar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655423 MR MANILAL MANGAL MAVASKAR STATE BANK OF INDIA(508548)
91 AKOT MH-23-002-078-003/35
(Bori) 		1823002000NRG24201020230108151 23/10/2023 Mrs.JYOTI MANILAL MAVASKAR 1823002WL014626 Mrs.JYOTI MANILAL MAVASKAR 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655430 JYOTI MANILAL MAVASKAR FINCARE SMALL FINANCE BANK LTD(608304)
92 AKOT MH-23-002-078-003/37
(Bori) 		1823002000NRG24201020230108153 23/10/2023 Mr.SUKHRAM KASADEKAR 1823002WL014626 Mr.SUKHRAM KASADEKAR 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655425 MR SUKHRAM SUKLAL KASDEKAR STATE BANK OF INDIA(508548)
93 AKOT MH-23-002-078-003/38
(Bori) 		1823002000NRG24201020230108133 23/10/2023 Mr.BAJILAL KASADEKAR 1823002WL014624 Mr.BAJILAL KASADEKAR 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655424 MR BAJILAL MOTILAL KASDEKAR STATE BANK OF INDIA(508548)
94 AKOT MH-23-002-078-003/8
(Bori) 		1823002000NRG24201020230108135 23/10/2023 Sarasvati Shalikram Dhandekar 1823002WL014624 Sarasvati Shalikram Dhandekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655384 Mrs. SARASWATI SHALIKRAM DHANDEKAR CENTRAL BANK OF INDIA(607115)
95 AKOT MH-23-002-078-003/8
(Bori) 		1823002000NRG24201020230108134 23/10/2023 Shalikram manaji Dhandekar 1823002WL014624 Shalikram manaji Dhandekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655383 MR SHALIKRAM MANAJI DHANDEKAR STATE BANK OF INDIA(508548)
96 AKOT MH-23-002-078-003/9
(Bori) 		1823002000NRG24201020230108155 23/10/2023 Sangita Mangilal Mawaskar 1823002WL014626 Sangita Mangilal Mawaskar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230655422 MRS SANGEETA MANGILAL MAWASKAR STATE BANK OF INDIA(508548)
SubTotal 36036 36036
97 AKOT MH-23-002-076-001/122
(Karodi) 		1823002000NRG24201020230108040 23/10/2023 Gajanan Sampat Chitte 1823002WL014612 Gajanan Sampat Chitte 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230655378 MR GAJANAN SHAMRAO CHITTE MRS RAMA GAJAN STATE BANK OF INDIA(508548)
98 AKOT MH-23-002-076-001/147
(Karodi) 		1823002000NRG24201020230108041 23/10/2023 Sudhakar Mahadev Gend 1823002WL014612 Sudhakar Mahadev Gend 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230655402 MR SUDHAKAR MAHADEO GEND STATE BANK OF INDIA(508548)
99 AKOT MH-23-002-076-001/37
(Karodi) 		1823002000NRG24201020230108042 23/10/2023 Baliram Uttam Suratkar 1823002WL014612 Baliram Uttam Suratkar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230655400 MR BALIRAM UTTAM SURATKAR STATE BANK OF INDIA(508548)
100 AKOT MH-23-002-076-001/471
(Karodi) 		1823002000NRG24201020230108043 23/10/2023 Santosh Ganeshrao Kalaskar 1823002WL014612 Santosh Ganeshrao Kalaskar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230655401 MR SANTOSH GANESH KALASKAR STATE BANK OF INDIA(508548)
101 AKOT MH-23-002-076-001/472
(Karodi) 		1823002000NRG24201020230108044 23/10/2023 Ramesh Laxman Navtre 1823002WL014612 Ramesh Laxman Navtre 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230655419 MR RAMESH LAXMAN NAVTRE STATE BANK OF INDIA(508548)
102 AKOT MH-23-002-076-001/474
(Karodi) 		1823002000NRG24201020230108045 23/10/2023 Bramhadev Rane 1823002WL014612 Bramhadev Rane 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230655389 MR BRAHMADEV CHANDU RANE STATE BANK OF INDIA(508548)
103 AKOT MH-23-002-076-001/485
(Karodi) 		1823002000NRG24201020230108046 23/10/2023 Vilas Najukrao Dhanokar 1823002WL014612 Vilas Najukrao Dhanokar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230655418 MR VILAS NAJUKRAO DHANOKAR STATE BANK OF INDIA(508548)
104 AKOT MH-23-002-076-001/6
(Karodi) 		1823002000NRG24201020230108047 23/10/2023 Ganesh Uttamrao Dhangekar 1823002WL014612 Ganesh Uttamrao Dhangekar 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230655388 DHANGEKAR GANESH UTT BANK OF BARODA(606985)
SubTotal 13104 13104
105 AKOT MH-23-002-008-001/325
(Deolgaon) 		1823002000NRG24201020230108112 23/10/2023 Sumedh Vishwasrao Rathod 1823002WL014619 Sumedh Vishwasrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655439 SUMEDH VISHWAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
106 AKOT MH-23-002-008-001/325
(Deolgaon) 		1823002000NRG24201020230108111 23/10/2023 Vishvas Jayram Rathod 1823002WL014619 Vishvas Jayram Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655443 VISHWAS JAYRAM RATHOD AND GOKULA VIDHARBHA KOKAN GRAMIN BANK(508516)
107 AKOT MH-23-002-008-001/382
(Deolgaon) 		1823002000NRG24201020230108181 23/10/2023 Rahul Gajanan Rathod 1823002WL014631 Rahul Gajanan Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655421 GAJANAN VISHRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
108 AKOT MH-23-002-008-001/386
(Deolgaon) 		1823002000NRG24201020230108113 23/10/2023 PRAFUL RAMRAO KUTE 1823002WL014619 PRAFUL RAMRAO KUTE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655441 PRAFUL RAMRAO KUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 AKOT MH-23-002-008-001/7
(Deolgaon) 		1823002000NRG24201020230108183 23/10/2023 Rahul Gajanan Rathod 1823002WL014631 Rahul Gajanan Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655440 RAHUL GAJANAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
110 AKOT MH-23-002-039-001/563
(Umra) 		1823002000NRG24201020230108020 23/10/2023 Jamir Kha Mukhtar Kha 1823002WL014609 Jamir Kha Mukhtar Kha 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655434 JAMIRR CHAND MUKHTAR CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
111 AKOT MH-23-002-039-001/588
(Umra) 		1823002000NRG24201020230108022 23/10/2023 Harsha Pramod Pandhre 1823002WL014609 Harsha Pramod Pandhre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655374 HARSHA PRAMOD PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 AKOT MH-23-002-039-001/588
(Umra) 		1823002000NRG24201020230108021 23/10/2023 Pramod Pandhre 1823002WL014609 Pramod Pandhre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655373 PRAMOD SUBHASH PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 AKOT MH-23-002-039-001/744
(Umra) 		1823002000NRG24201020230108024 23/10/2023 Sangita Vindo Khavale 1823002WL014609 Sangita Vindo Khavale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655435 MRS SAGITA VINOD KHAWALE STATE BANK OF INDIA(508548)
114 AKOT MH-23-002-039-001/744
(Umra) 		1823002000NRG24201020230108023 23/10/2023 Vindo Ambadas Khawale 1823002WL014609 Vindo Ambadas Khawale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655377 VINOD AMBADAS KHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 AKOT MH-23-002-039-001/867
(Umra) 		1823002000NRG24201020230108026 23/10/2023 Jyoti Prabhudas Khawale 1823002WL014609 Jyoti Prabhudas Khawale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655404 JYOTI PRABHUDAS KHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 AKOT MH-23-002-039-001/867
(Umra) 		1823002000NRG24201020230108025 23/10/2023 Prabhudas Ambadas Khawale 1823002WL014609 Prabhudas Ambadas Khawale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655403 KHAWALE PRABHUDAS AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
117 AKOT MH-23-002-062-001/74
(Shahapur) 		1823002000NRG24201020230108176 23/10/2023 Dipak Maitu Bhaskar 1823002WL014629 Dipak Maitu Bhaskar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230655436 DIPAK MAITU BHASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21294 21294
118 AKOT MH-23-002-008-001/7
(Deolgaon) 		1823002000NRG24201020230108184 23/10/2023 Mamta Rahul Rathod 1823002WL014631 Mamta Rahul Rathod 00729 ADCC0000036 1638 1638 Processed 10/11/2023 A314230655334 MAMTA RAHUL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
119 AKOT MH-23-002-067-001/16
(Lotkhed) 		1823002000NRG24231020230109307 23/10/2023 Murlidhar Jaydev Aware 1823002WL014782 Murlidhar Jaydev Aware 00729 ADCC0000039 1638 1638 Processed 10/11/2023 A314230655337 MURLIDHAR JAYDEV AWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
120 AKOT MH-23-002-011-001/165
(Akolkhed) 		1823002000NRG24201020230108069 23/10/2023 Pranita Sunil Dhoke 1823002WL014615 Pranita Sunil Dhoke 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655358 PRANITA SUNIL DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 AKOT MH-23-002-011-001/165
(Akolkhed) 		1823002000NRG24201020230108068 23/10/2023 Sunil Pralhad Dhoke 1823002WL014615 Sunil Pralhad Dhoke 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655357 SUNIL PRALHAD DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 AKOT MH-23-002-068-001/125
(Amboda) 		1823002000NRG24231020230109310 23/10/2023 Pralhad Govind Tarapure 1823002WL014783 Pralhad Govind Tarapure 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655361 PRALHAD GOVIND TARAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24231020230109313 23/10/2023 Nirmala Vinod Chauragde 1823002WL014783 Nirmala Vinod Chauragde 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655363 LAXMAN VINOD CHAURAGADE A PA K THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24231020230109312 23/10/2023 Vinod Pandurang Chauragade 1823002WL014783 Vinod Pandurang Chauragade 00729 ADCC0000040 1638 1638 Processed 10/11/2023 A314230655362 VINOD PANDURANG CHAURAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
Total 200655 200655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_231023APB_FTO_250859 Bank of India BKID0009653 Akot 6552
2 AKOT MH1823002999_231023APB_FTO_250859 Bank of Maharastra MAHB0000367 AKOT 11466
3 AKOT MH1823002999_231023APB_FTO_250859 Bank of Maharastra MAHB0000739 KUTASA 3276
4 AKOT MH1823002999_231023APB_FTO_250859 Central Bank Of India CBIN0280701 AKOT 20748
5 AKOT MH1823002999_231023APB_FTO_250859 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 15561
6 AKOT MH1823002999_231023APB_FTO_250859 Distt.Central Coop.Bank ADCC0000035 Akot Narsing Mandir Branch 1638
7 AKOT MH1823002999_231023APB_FTO_250859 Distt.Central Coop.Bank ADCC0000037 Raundala 3276
8 AKOT MH1823002999_231023APB_FTO_250859 Distt.Central Coop.Bank ADCC0000039 Warul Jaulka 1638
9 AKOT MH1823002999_231023APB_FTO_250859 Distt.Central Coop.Bank ADCC0000040 Akolkhed 26754
10 AKOT MH1823002999_231023APB_FTO_250859 IDBI BANK IBKL0000541 AKOT 6552
11 AKOT MH1823002999_231023APB_FTO_250859 State Bank of India SBIN0000307 AKOT 3276
12 AKOT MH1823002999_231023APB_FTO_250859 State Bank of India SBIN0003296 ADB AKOT 18018
13 AKOT MH1823002999_231023APB_FTO_250859 State Bank of India SBIN0007371 AKOLI JAHANGIR 36036
14 AKOT MH1823002999_231023APB_FTO_250859 State Bank of India SBIN0012313 CHOHATTA BAZAR 13104
15 AKOT MH1823002999_231023APB_FTO_250859 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 9828
16 AKOT MH1823002999_231023APB_FTO_250859 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 11466
17 AKOT MH1823002999_231023APB_FTO_250859 The Akola D.C.C.Bank Ltd., Akola ADCC0000036 SAVARA BRANCH 1638
18 AKOT MH1823002999_231023APB_FTO_250859 The Akola D.C.C.Bank Ltd., Akola ADCC0000039 WARUL JAULKA BRANCH 1638
19 AKOT MH1823002999_231023APB_FTO_250859 The Akola D.C.C.Bank Ltd., Akola ADCC0000040 AKOLKHED BRANCH 8190

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