Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_120723APB_FTO_111102
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-23-002-062-001/172
(Shahapur) 		1823002000NRG24120720230056295 12/07/2023 Anil Ismail Bharasakale 1823002WL007548 Anil Ismail Bharasakale 00048 BKID0009653 1638 1638 Processed 19/07/2023 A200230010534 ANIL ISMAIL BHARSAKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 AKOT MH-23-002-062-001/193
(Shahapur) 		1823002000NRG24120720230056316 12/07/2023 Bebi Chotu Pawar 1823002WL007550 Bebi Chotu Pawar 00048 BKID0009653 1638 1638 Processed 19/07/2023 A200230010533 BEBITAI CHOTU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOT MH-23-002-062-001/55
(Shahapur) 		1823002000NRG24120720230056301 12/07/2023 Ambadas Abdul Suratne 1823002WL007548 Ambadas Abdul Suratne 00048 BKID0009653 1638 1638 Processed 19/07/2023 A200230010532 AMBADAS ABDUL SURATNE BANK OF INDIA(508505)
4 AKOT MH-23-002-062-001/65
(Shahapur) 		1823002000NRG24120720230056302 12/07/2023 Bhika Abdul Kedar 1823002WL007548 Bhika Abdul Kedar 00048 BKID0009653 1638 1638 Processed 19/07/2023 A200230010531 BHIKA ABDUL KEDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 AKOT MH-23-002-062-002/421
(Shahapur) 		1823002000NRG24120720230056310 12/07/2023 Rajendra Gulabrao Bharsakde 1823002WL007549 Rajendra Gulabrao Bharsakde 00048 BKID0009653 1638 1638 Processed 19/07/2023 A200230010568 RAJNDRA GULABRAO BHARSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
6 AKOT MH-23-002-008-001/344
(Deolgaon) 		1823002000NRG24120720230056059 12/07/2023 manohar vasudev mandokar 1823002WL007529 manohar vasudev mandokar 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010438 Mr. MANOHAR WASUDEVRAO MANDOKAR BANK OF MAHARASHTRA(607387)
7 AKOT MH-23-002-008-001/353
(Deolgaon) 		1823002000NRG24120720230056061 12/07/2023 suresh mahadev madokar 1823002WL007529 suresh mahadev madokar 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010437 Mr. SURESH SHAHADEV MANDOKAR BANK OF MAHARASHTRA(607387)
8 AKOT MH-23-002-008-001/402
(Deolgaon) 		1823002000NRG24120720230056063 12/07/2023 Shahadev Lonuji Rathod 1823002WL007529 Shahadev Lonuji Rathod 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010439 SHAHADEO LONU RATHOD AND KANTA S VIDHARBHA KOKAN GRAMIN BANK(508516)
9 AKOT MH-23-002-008-001/403
(Deolgaon) 		1823002000NRG24120720230056064 12/07/2023 Vinod Bhimarao Thakare 1823002WL007529 Vinod Bhimarao Thakare 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010435 Mr. VINOD BHIMRAO THAKARE BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-033-001/1
(Savargaon) 		1823002000NRG24120720230056126 12/07/2023 RAMA VISHWAS INGLE 1823002WL007536 RAMA VISHWAS INGLE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010537 Miss. Rama Vishwas Ingle BANK OF MAHARASHTRA(607387)
11 AKOT MH-23-002-033-001/102
(Savargaon) 		1823002000NRG24120720230056115 12/07/2023 Janardhan Prabhakar Dewale 1823002WL007535 Janardhan Prabhakar Dewale 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010498 Mr. JANARDHAN PRABHAKAR DEWALE BANK OF MAHARASHTRA(607387)
12 AKOT MH-23-002-033-001/102
(Savargaon) 		1823002000NRG24120720230056116 12/07/2023 USHA JANARDAN DEOLE 1823002WL007535 USHA JANARDAN DEOLE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010499 Mr. JANARDHAN PRABHAKAR DEWALE BANK OF MAHARASHTRA(607387)
13 AKOT MH-23-002-033-001/105
(Savargaon) 		1823002000NRG24120720230056140 12/07/2023 Ambadas Vasudeo Nare 1823002WL007537 Ambadas Vasudeo Nare 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010495 AMBADAS VASUDEV NARE BANK OF INDIA(508505)
14 AKOT MH-23-002-033-001/119
(Savargaon) 		1823002000NRG24120720230056127 12/07/2023 Archana Sunil Aghalte 1823002WL007536 Archana Sunil Aghalte 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010496 Mrs. ARCHANA SUNIL AGHALTE BANK OF MAHARASHTRA(607387)
15 AKOT MH-23-002-033-001/152
(Savargaon) 		1823002000NRG24120720230056129 12/07/2023 Santosh Dynadeo Nare 1823002WL007536 Santosh Dynadeo Nare 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010542 Mr. SANTOSH DYNADEO NARE BANK OF MAHARASHTRA(607387)
16 AKOT MH-23-002-033-001/153
(Savargaon) 		1823002000NRG24120720230056130 12/07/2023 Rupesh Parbhakar Nare 1823002WL007536 Rupesh Parbhakar Nare 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010489 Mr. RUPESH PRABHAKAR NARE BANK OF MAHARASHTRA(607387)
17 AKOT MH-23-002-033-001/204
(Savargaon) 		1823002000NRG24120720230056145 12/07/2023 ASHOK PRALHAD NARE 1823002WL007537 ASHOK PRALHAD NARE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010430 ASHOK PRALHAD NARE HDFC BANK LTD(607152)
18 AKOT MH-23-002-033-001/237
(Savargaon) 		1823002000NRG24120720230056113 12/07/2023 Jakerabi Shah Ayub Shah 1823002WL007534 Jakerabi Shah Ayub Shah 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010540 M/s. JAKERABI SHAHA AYUB SHAHA BANK OF MAHARASHTRA(607387)
19 AKOT MH-23-002-033-001/363
(Savargaon) 		1823002000NRG24120720230056134 12/07/2023 PRAMILA RAMKRUSHN AGHADATE 1823002WL007536 PRAMILA RAMKRUSHN AGHADATE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010497 Mrs. PRAMILA RAMKRUSHNA AGHALATE BANK OF MAHARASHTRA(607387)
20 AKOT MH-23-002-033-001/376
(Savargaon) 		1823002000NRG24120720230056120 12/07/2023 AVDHUT MAHADEO SATHE 1823002WL007535 AVDHUT MAHADEO SATHE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010441 Mr. AVDHUT MAHADEO SATHE BANK OF MAHARASHTRA(607387)
21 AKOT MH-23-002-033-001/43
(Savargaon) 		1823002000NRG24120720230056155 12/07/2023 Shrtrughana Mahadev Nare 1823002WL007538 Shrtrughana Mahadev Nare 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010433 Mr. SHATRUGHAN MAHADEO NARE BANK OF MAHARASHTRA(607387)
22 AKOT MH-23-002-033-001/44
(Savargaon) 		1823002000NRG24120720230056156 12/07/2023 VILAS SADASHIV NARE 1823002WL007538 VILAS SADASHIV NARE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010428 VILAS SADASHIV NARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOT MH-23-002-033-001/5
(Savargaon) 		1823002000NRG24120720230056162 12/07/2023 PRAKASH UTTAMRAO DHANDE 1823002WL007539 PRAKASH UTTAMRAO DHANDE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010431 Mr. PRAKASH UTTAMRAO DHANDE BANK OF MAHARASHTRA(607387)
24 AKOT MH-23-002-033-001/60
(Savargaon) 		1823002000NRG24120720230056164 12/07/2023 Manohar Vasudeo Gondchor 1823002WL007539 Manohar Vasudeo Gondchor 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010429 Mr. MANOHAR WASUDEO GONDCHOR BANK OF MAHARASHTRA(607387)
25 AKOT MH-23-002-033-002/116
(Savargaon) 		1823002000NRG24120720230056448 12/07/2023 VIKI DEVENDRA WAKODE 1823002WL007560 VIKI DEVENDRA WAKODE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010434 Mr. VIKI DEVENDRA WAKODE BANK OF MAHARASHTRA(607387)
26 AKOT MH-23-002-033-002/14
(Savargaon) 		1823002000NRG24120720230056135 12/07/2023 Haridas Ukarda Bodade 1823002WL007536 Haridas Ukarda Bodade 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010503 Mr. Haridas Ukarda Bodade BANK OF MAHARASHTRA(607387)
27 AKOT MH-23-002-033-002/28
(Savargaon) 		1823002000NRG24120720230056121 12/07/2023 Bajrang Sheshrao Kaulkhede 1823002WL007535 Bajrang Sheshrao Kaulkhede 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010432 Mr. BAJRANG SHESHRAO KAULKHEDE BANK OF MAHARASHTRA(607387)
28 AKOT MH-23-002-033-002/36
(Savargaon) 		1823002000NRG24120720230056122 12/07/2023 Shantaram Ukhadi Bodade 1823002WL007535 Shantaram Ukhadi Bodade 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010539 Mr. SHANTARAM UKARDA BODADE CENTRAL BANK OF INDIA(607115)
29 AKOT MH-23-002-033-002/39
(Savargaon) 		1823002000NRG24120720230056136 12/07/2023 Arjun Haribhau Bodade 1823002WL007536 Arjun Haribhau Bodade 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010571 Mr. ARJUN HARIBHAU BODADE BANK OF MAHARASHTRA(607387)
30 AKOT MH-23-002-033-002/39
(Savargaon) 		1823002000NRG24120720230056137 12/07/2023 Digambar Arjun Bobade 1823002WL007536 Digambar Arjun Bobade 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010541 Mr. DIGAMBAR ARJUN BODADE BANK OF MAHARASHTRA(607387)
31 AKOT MH-23-002-033-003/46
(Savargaon) 		1823002000NRG24120720230056160 12/07/2023 Gajanan Madhav Aware 1823002WL007538 Gajanan Madhav Aware 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010501 MR GAJANAN MADHAV AWARE STATE BANK OF INDIA(508548)
32 AKOT MH-23-002-049-001/465
(Dharur Ramapur) 		1823002000NRG24120720230056084 12/07/2023 gopal jagannath dhok 1823002WL007532 gopal jagannath dhok 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010549 Mr. GOPAL HJAGANNATH DHOK BANK OF MAHARASHTRA(607387)
33 AKOT MH-23-002-049-005/106
(Dharur Ramapur) 		1823002000NRG24120720230056356 12/07/2023 Mainabai Niranjan Wankhade 1823002WL007553 Mainabai Niranjan Wankhade 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010502 Miss. Mainabai Niranjan Wankhade BANK OF MAHARASHTRA(607387)
34 AKOT MH-23-002-049-005/114
(Dharur Ramapur) 		1823002000NRG24120720230056088 12/07/2023 rajesh parbat ghanbahadur 1823002WL007532 rajesh parbat ghanbahadur 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010505 Mr. Rajesh Parbat Ghanbahadur BANK OF MAHARASHTRA(607387)
35 AKOT MH-23-002-049-005/116
(Dharur Ramapur) 		1823002000NRG24120720230056392 12/07/2023 vinod narayan pund 1823002WL007556 vinod narayan pund 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010440 Mr. VINOD NARAYAN PUND BANK OF MAHARASHTRA(607387)
36 AKOT MH-23-002-049-005/45
(Dharur Ramapur) 		1823002000NRG24120720230056090 12/07/2023 ramdas mahadev chawale 1823002WL007532 ramdas mahadev chawale 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010504 Mr. Ramdas Mahadev Chawale BANK OF MAHARASHTRA(607387)
37 AKOT MH-23-002-049-005/74
(Dharur Ramapur) 		1823002000NRG24120720230056094 12/07/2023 raosaheb s dhunde 1823002WL007532 raosaheb s dhunde 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010506 Mr. Raosaheb Shahadeo Dhunde BANK OF MAHARASHTRA(607387)
38 AKOT MH-23-002-049-005/80
(Dharur Ramapur) 		1823002000NRG24120720230056364 12/07/2023 Bapurav Devrao Gaygole 1823002WL007553 Bapurav Devrao Gaygole 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010550 Mr. BAPURAV DEVRAO GAYGOLE BANK OF MAHARASHTRA(607387)
39 AKOT MH-23-002-058-002/539
(Wadali Satwai) 		1823002000NRG24120720230056082 12/07/2023 Ganesh Shridhar Shelke 1823002WL007531 Ganesh Shridhar Shelke 00051 MAHB0000367 1638 1638 Processed 19/07/2023 A200230010436 Mr. GANESH SHRIDHAR SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
40 AKOT MH-23-002-032-001/1
(Kairkhed) 		1823002000NRG24120720230056070 12/07/2023 SOPAN MAHADEO KHANDERAO 1823002WL007530 SOPAN MAHADEO KHANDERAO 00078 CNRB0005497 1638 1638 Processed 19/07/2023 A200230010488 SOPAN MAHADEV KHANDERAO CANARA BANK(508532)
41 AKOT MH-23-002-049-004/506
(Dharur Ramapur) 		1823002000NRG24120720230056355 12/07/2023 Arun shrikrushna Sahare 1823002WL007553 Arun shrikrushna Sahare 00078 CNRB0005497 1638 1638 Processed 19/07/2023 A200230010420 ARUN SHRIKRUSHNA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
42 AKOT MH-23-002-008-001/335
(Deolgaon) 		1823002000NRG24120720230056058 12/07/2023 nilesh baliram mangale 1823002WL007529 nilesh baliram mangale 00089 CBIN0280701 1638 1638 Processed 19/07/2023 A200230010481 NILESH BALIRAM MANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOT MH-23-002-033-001/2
(Savargaon) 		1823002000NRG24120720230056132 12/07/2023 SHESHRAO SAKHARAM INGALE 1823002WL007536 SHESHRAO SAKHARAM INGALE 00089 CBIN0280701 1638 1638 Processed 19/07/2023 A200230010442 Mr. SHESHRAO SAKHARAM INGALE CENTRAL BANK OF INDIA(607115)
44 AKOT MH-23-002-033-001/257
(Savargaon) 		1823002000NRG24120720230056133 12/07/2023 Santosh Shehrao Ingle 1823002WL007536 Santosh Shehrao Ingle 00089 CBIN0280701 1638 1638 Processed 19/07/2023 A200230010463 Mr. SANTOSH SHESHRAO INGLE CENTRAL BANK OF INDIA(607115)
45 AKOT MH-23-002-083-001/12
(GULLARGHAT) 		1823002000NRG24120720230056054 12/07/2023 Suresh Dhonduji Nevare 1823002WL007528 Suresh Dhonduji Nevare 00089 CBIN0280701 1638 1638 Processed 19/07/2023 A200230010447 Mr. SURESH DHONDUJI NEVARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
46 AKOT MH-23-002-033-001/165
(Savargaon) 		1823002000NRG24120720230056131 12/07/2023 VILAS SHANKAR PADOLE 1823002WL007536 VILAS SHANKAR PADOLE 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010406 VILAS SHANKAR PADOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 AKOT MH-23-002-033-001/168
(Savargaon) 		1823002000NRG24120720230056118 12/07/2023 Prakash Ramdas Deoel 1823002WL007535 Prakash Ramdas Deoel 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010562 Mr. PRAKASH RAMDAS DEOLE BANK OF MAHARASHTRA(607387)
48 AKOT MH-23-002-033-001/203
(Savargaon) 		1823002000NRG24120720230056143 12/07/2023 SANJAY RAMBHAU DEVLE 1823002WL007537 SANJAY RAMBHAU DEVLE 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010567 SANJAY RAMBHAU DEVLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOT MH-23-002-033-001/203
(Savargaon) 		1823002000NRG24120720230056144 12/07/2023 SAU LATIKA SANJAY DEVLE 1823002WL007537 SAU LATIKA SANJAY DEVLE 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010405 LATIKA SANJAY DEVLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOT MH-23-002-033-001/44
(Savargaon) 		1823002000NRG24120720230056157 12/07/2023 SONALI VILAS NARE 1823002WL007538 SONALI VILAS NARE 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010564 SONALI VILAS NARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 AKOT MH-23-002-033-001/85
(Savargaon) 		1823002000NRG24120720230056148 12/07/2023 DIPAK RAMBHAU JADHAV 1823002WL007537 DIPAK RAMBHAU JADHAV 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010403 VIJAY RAMBHAU JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 AKOT MH-23-002-049-005/40
(Dharur Ramapur) 		1823002000NRG24120720230056105 12/07/2023 kisan uttam chawale 1823002WL007533 kisan uttam chawale 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010404 KISAN UTTAM CHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 AKOT MH-23-002-049-005/74
(Dharur Ramapur) 		1823002000NRG24120720230056106 12/07/2023 sunanda r dhunde 1823002WL007533 sunanda r dhunde 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010563 SUNANDA RAOSAHEB DHUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOT MH-23-002-062-001/116
(Shahapur) 		1823002000NRG24120720230056306 12/07/2023 Savita Dhiran Bharsakde 1823002WL007549 Savita Dhiran Bharsakde 00114 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010410 SAVITA DHIRAJ BHARSAKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
55 AKOT MH-23-002-033-001/182
(Savargaon) 		1823002000NRG24120720230056142 12/07/2023 SANTOSH RAMDAS NARE 1823002WL007537 SANTOSH RAMDAS NARE 00114 ADCC0000035 1638 1638 Processed 19/07/2023 A200230010411 SANTOSH RAMADAS NARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
56 AKOT MH-23-002-008-001/323
(Deolgaon) 		1823002000NRG24120720230056056 12/07/2023 Dilip bhimrav thakare 1823002WL007529 Dilip bhimrav thakare 00114 ADCC0000036 1638 1638 Processed 19/07/2023 A200230010559 Mr. DILIP BHIMRAO THAKARE BANK OF MAHARASHTRA(607387)
57 AKOT MH-23-002-008-001/323
(Deolgaon) 		1823002000NRG24120720230056057 12/07/2023 SANGITA DILIP THAKARE 1823002WL007529 SANGITA DILIP THAKARE 00114 ADCC0000036 1638 1638 Processed 19/07/2023 A200230010561 SANGITA DILIP THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 AKOT MH-23-002-008-001/403
(Deolgaon) 		1823002000NRG24120720230056065 12/07/2023 KANTABAI VINODRAO THAKARE 1823002WL007529 KANTABAI VINODRAO THAKARE 00114 ADCC0000036 1638 1638 Processed 19/07/2023 A200230010558 KANTABAI VINODRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 AKOT MH-23-002-008-001/404
(Deolgaon) 		1823002000NRG24120720230056067 12/07/2023 SUNITA DHANRAJ ATKARE 1823002WL007529 SUNITA DHANRAJ ATKARE 00114 ADCC0000036 1638 1638 Processed 19/07/2023 A200230010560 SUNITA DHANRAJ ATKARE INDUSIND BANK(607189)
SubTotal 6552 6552
60 AKOT MH-23-002-033-002/36
(Savargaon) 		1823002000NRG24120720230056123 12/07/2023 Uma Shantaram Bodale 1823002WL007535 Uma Shantaram Bodale 00114 ADCC0000039 1638 1638 Processed 19/07/2023 A200230010416 UMA SHANTARAM BODADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOT MH-23-002-033-003/27
(Savargaon) 		1823002000NRG24120720230056150 12/07/2023 Ajay Jagannath Avare 1823002WL007537 Ajay Jagannath Avare 00114 ADCC0000039 1638 1638 Processed 19/07/2023 A200230010413 AJAY JAGANNATTH AWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 AKOT MH-23-002-033-003/27
(Savargaon) 		1823002000NRG24120720230056151 12/07/2023 SAU NITA AJAY AWARE 1823002WL007537 SAU NITA AJAY AWARE 00114 ADCC0000039 1638 1638 Processed 19/07/2023 A200230010415 NITA AJAY AWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 AKOT MH-23-002-033-003/27
(Savargaon) 		1823002000NRG24120720230056152 12/07/2023 VIJAY JAGANNTH AWARE 1823002WL007537 VIJAY JAGANNTH AWARE 00114 ADCC0000039 1638 1638 Processed 19/07/2023 A200230010412 VIJAY JAGANNTH AWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOT MH-23-002-033-003/44
(Savargaon) 		1823002000NRG24120720230056159 12/07/2023 Sushila Wasudev Aware 1823002WL007538 Sushila Wasudev Aware 00114 ADCC0000039 1638 1638 Processed 19/07/2023 A200230010417 SUSHILA VASUDEO AWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
65 AKOT MH-23-002-033-001/316
(Savargaon) 		1823002000NRG24120720230056161 12/07/2023 PANDURANG VISHWANATH MENDHE 1823002WL007539 PANDURANG VISHWANATH MENDHE 00165 IBKL0000541 1638 1638 Processed 19/07/2023 A200230010418 PANDURANG VISHWANATH MENDHE IDBI BANK(607095)
66 AKOT MH-23-002-062-001/10
(Shahapur) 		1823002000NRG24120720230056304 12/07/2023 Dharmraj Bhimsing Thakur 1823002WL007549 Dharmraj Bhimsing Thakur 00165 IBKL0000541 1638 1638 Processed 19/07/2023 A200230010486 THAKUR DHARMRAJ BHIMSING IDBI BANK(607095)
67 AKOT MH-23-002-062-001/58
(Shahapur) 		1823002000NRG24120720230056317 12/07/2023 Shashikala Subhash Pawar 1823002WL007550 Shashikala Subhash Pawar 00165 IBKL0000541 1638 1638 Processed 19/07/2023 A200230010419 SHASHIKALA SUBHASH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
68 AKOT MH-23-002-008-001/404
(Deolgaon) 		1823002000NRG24120720230056066 12/07/2023 Dhanraj Namdev Atkare 1823002WL007529 Dhanraj Namdev Atkare 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010507 DHANRAJ NAMDEO ATKARE&SUNITA DHANRAJ AT VIDHARBHA KOKAN GRAMIN BANK(508516)
69 AKOT MH-23-002-033-002/75
(Savargaon) 		1823002000NRG24120720230056124 12/07/2023 Nitin Madhukar Kolkhede 1823002WL007535 Nitin Madhukar Kolkhede 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010528 NITIN MADHUKAR KOLKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 AKOT MH-23-002-049-001/34
(Dharur Ramapur) 		1823002000NRG24120720230056352 12/07/2023 Chamlate pralhad balkrushna 1823002WL007553 Chamlate pralhad balkrushna 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010526 PRALHAD CHAMLATE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AKOT MH-23-002-049-001/465
(Dharur Ramapur) 		1823002000NRG24120720230056085 12/07/2023 jayashri gopal dhok 1823002WL007532 jayashri gopal dhok 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010535 MISS JAYSHRI BABARAO BAND MINOR STATE BANK OF INDIA(508548)
72 AKOT MH-23-002-049-001/492
(Dharur Ramapur) 		1823002000NRG24120720230056388 12/07/2023 virsing ranchhod sastya 1823002WL007555 virsing ranchhod sastya 00176 IDIB000A057 1365 1365 Processed 19/07/2023 A200230010516 Mr. VIRSING RANCHHOD SASTYA INDIAN BANK(607105)
73 AKOT MH-23-002-049-001/580
(Dharur Ramapur) 		1823002000NRG24120720230056096 12/07/2023 AKSHAY DINA BHARDYA 1823002WL007533 AKSHAY DINA BHARDYA 00176 IDIB000A057 1365 1365 Processed 19/07/2023 A200230010518 AKSHAY DINA BHARDYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 AKOT MH-23-002-049-001/581
(Dharur Ramapur) 		1823002000NRG24120720230056390 12/07/2023 REMA DINU BHARDYA 1823002WL007555 REMA DINU BHARDYA 00176 IDIB000A057 1365 1365 Processed 19/07/2023 A200230010515 REMA DINU BHARDYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 AKOT MH-23-002-049-001/639
(Dharur Ramapur) 		1823002000NRG24120720230056098 12/07/2023 RAYSING DINA BHARDYA 1823002WL007533 RAYSING DINA BHARDYA 00176 IDIB000A057 1365 1365 Processed 19/07/2023 A200230010517 RAYSING DINA BHARDYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 AKOT MH-23-002-049-001/93
(Dharur Ramapur) 		1823002000NRG24120720230056086 12/07/2023 VINOD NAGORAO DHOLE 1823002WL007532 VINOD NAGORAO DHOLE 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010536 Mr. Vinod Nagorao Dhole INDIAN BANK(607105)
77 AKOT MH-23-002-049-005/104
(Dharur Ramapur) 		1823002000NRG24120720230056087 12/07/2023 Sachin Ishwar Vasanik 1823002WL007532 Sachin Ishwar Vasanik 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010520 Mr. SACHIN ISHWAR VASANIK INDIAN BANK(607105)
78 AKOT MH-23-002-049-005/110
(Dharur Ramapur) 		1823002000NRG24120720230056357 12/07/2023 kuntabai d bunde 1823002WL007553 kuntabai d bunde 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010525 Smt. Kuntabai Devrao Bunde INDIAN BANK(607105)
79 AKOT MH-23-002-049-005/115
(Dharur Ramapur) 		1823002000NRG24120720230056359 12/07/2023 NAMDEO KACHARU DONGARE 1823002WL007553 NAMDEO KACHARU DONGARE 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010508 Smt. SHAHSIKALA KACHARU DONGARE INDIAN BANK(607105)
80 AKOT MH-23-002-049-005/116
(Dharur Ramapur) 		1823002000NRG24120720230056393 12/07/2023 vanmala vinod pund 1823002WL007556 vanmala vinod pund 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010519 Mrs. VANMALA VINOD PUND INDIAN BANK(607105)
81 AKOT MH-23-002-049-005/121
(Dharur Ramapur) 		1823002000NRG24120720230056360 12/07/2023 sunita sheshrao bunde 1823002WL007553 sunita sheshrao bunde 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010521 SUNITA SHESHRAO BUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 AKOT MH-23-002-049-005/125
(Dharur Ramapur) 		1823002000NRG24120720230056394 12/07/2023 manohar k dukre 1823002WL007556 manohar k dukre 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010529 Mr. Manohar Kashiram Dukre INDIAN BANK(607105)
83 AKOT MH-23-002-049-005/144
(Dharur Ramapur) 		1823002000NRG24120720230056395 12/07/2023 Dipak punjab dongare 1823002WL007556 Dipak punjab dongare 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010523 Mr. Dipak Panjab Dongare PANJABRAO DONGR INDIAN BANK(607105)
84 AKOT MH-23-002-049-005/146
(Dharur Ramapur) 		1823002000NRG24120720230056089 12/07/2023 najukrao tulshiram ghanbahadur 1823002WL007532 najukrao tulshiram ghanbahadur 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010513 Mr. NAJUKRAO TULSHIRAM GHANBAHADUR INDIAN BANK(607105)
85 AKOT MH-23-002-049-005/17
(Dharur Ramapur) 		1823002000NRG24120720230056101 12/07/2023 Indu Raghunath Chavale 1823002WL007533 Indu Raghunath Chavale 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010487 Mrs. INDU RAGHUNATH CHAWALE INDIAN BANK(607105)
86 AKOT MH-23-002-049-005/17
(Dharur Ramapur) 		1823002000NRG24120720230056102 12/07/2023 Suraj raghunath chawale 1823002WL007533 Suraj raghunath chawale 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010530 Mr. Suraj Raghunath Chawale RAGHUNATH CH INDIAN BANK(607105)
87 AKOT MH-23-002-049-005/30
(Dharur Ramapur) 		1823002000NRG24120720230056397 12/07/2023 tryambak v bunde 1823002WL007556 tryambak v bunde 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010509 Mr. Tryanbak Vitthal Bunde BANK OF MAHARASHTRA(607387)
88 AKOT MH-23-002-049-005/45
(Dharur Ramapur) 		1823002000NRG24120720230056091 12/07/2023 ramabai ramdas chavale 1823002WL007532 ramabai ramdas chavale 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010510 Mr. RAMABAI RAMDAS CHAVALE INDIAN BANK(607105)
89 AKOT MH-23-002-049-005/72
(Dharur Ramapur) 		1823002000NRG24120720230056363 12/07/2023 BABY G GAYGOLE 1823002WL007553 BABY G GAYGOLE 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010512 Mr. Gautam Sadashiv Gaygole INDIAN BANK(607105)
90 AKOT MH-23-002-049-005/73
(Dharur Ramapur) 		1823002000NRG24120720230056093 12/07/2023 Rangarao Shahadeo Dhunde 1823002WL007532 Rangarao Shahadeo Dhunde 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010511 Mr. RANGARAO SHAHADEO DHUNDE INDIAN BANK(607105)
91 AKOT MH-23-002-049-005/74
(Dharur Ramapur) 		1823002000NRG24120720230056095 12/07/2023 ragini yuvraj dhunde 1823002WL007532 ragini yuvraj dhunde 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010522 RAGINI YUVRAJ DHUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 AKOT MH-23-002-049-005/79
(Dharur Ramapur) 		1823002000NRG24120720230056107 12/07/2023 Rameshwar Naryan Dhundhe 1823002WL007533 Rameshwar Naryan Dhundhe 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010514 Mr. RAMESHWAR NARAYAN DHUNDE BANK OF MAHARASHTRA(607387)
93 AKOT MH-23-002-049-005/83
(Dharur Ramapur) 		1823002000NRG24120720230056108 12/07/2023 panjabrao s dhunde 1823002WL007533 panjabrao s dhunde 00176 IDIB000A057 1638 1638 Processed 19/07/2023 A200230010527 Mr. Panjabrao Sampatrao Dhunde INDIAN BANK(607105)
SubTotal 41496 41496
94 AKOT MH-23-002-049-005/30
(Dharur Ramapur) 		1823002000NRG24120720230056398 12/07/2023 PRAMILA TRYAMBAK BUNDE 1823002WL007556 PRAMILA TRYAMBAK BUNDE 00176 IDIB000I057 1638 1638 Processed 19/07/2023 A200230010524 PRAMILA TRYANBAK BUNDE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
95 AKOT MH-23-002-049-005/121
(Dharur Ramapur) 		1823002000NRG24120720230056361 12/07/2023 rushikesh sheshrao bunde 1823002WL007553 rushikesh sheshrao bunde 00415 SBIN0000307 1638 1638 Processed 19/07/2023 A200230010477 MR RUSHIKESH SHESHRAO BUNDE STATE BANK OF INDIA(508548)
96 AKOT MH-23-002-049-005/45
(Dharur Ramapur) 		1823002000NRG24120720230056092 12/07/2023 sunil ramdas chawale 1823002WL007532 sunil ramdas chawale 00415 SBIN0000307 1638 1638 Processed 19/07/2023 A200230010446 MR SUNIL RAMDAS CHAWALE STATE BANK OF INDIA(508548)
97 AKOT MH-23-002-049-005/80
(Dharur Ramapur) 		1823002000NRG24120720230056365 12/07/2023 Ashabai bapurao gaygole 1823002WL007553 Ashabai bapurao gaygole 00415 SBIN0000307 1638 1638 Processed 19/07/2023 A200230010444 MRS AASHA BAPURAV GAYGOLE STATE BANK OF INDIA(508548)
98 AKOT MH-23-002-049-005/96
(Dharur Ramapur) 		1823002000NRG24120720230056366 12/07/2023 manda gyandev hiwrale 1823002WL007553 manda gyandev hiwrale 00415 SBIN0000307 1638 1638 Processed 19/07/2023 A200230010445 MS MANDA DNYANDEV HIWRALE STATE BANK OF INDIA(508548)
99 AKOT MH-23-002-062-001/149
(Shahapur) 		1823002000NRG24120720230056294 12/07/2023 Shaikh Majit Shaikh Kalu 1823002WL007548 Shaikh Majit Shaikh Kalu 00415 SBIN0000307 1638 1638 Processed 19/07/2023 A200230010482 SK.MAJIT SK. KALU VIDHARBHA KOKAN GRAMIN BANK(508516)
100 AKOT MH-23-002-062-001/470
(Shahapur) 		1823002000NRG24120720230056300 12/07/2023 Mainabai Gotu Pawar 1823002WL007548 Mainabai Gotu Pawar 00415 SBIN0000307 1638 1638 Processed 19/07/2023 A200230010544 MRS MAINABAI GOTU PAWAR STATE BANK OF INDIA(508548)
101 AKOT MH-23-002-062-002/47
(Shahapur) 		1823002000NRG24120720230056312 12/07/2023 Gopal Khairaji Solkar 1823002WL007549 Gopal Khairaji Solkar 00415 SBIN0000307 1638 1638 Processed 19/07/2023 A200230010483 MR GOPAL KHAIRU SOLKAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
102 AKOT MH-23-002-008-001/413
(Deolgaon) 		1823002000NRG24120720230056068 12/07/2023 Onkar Namdev Gawande 1823002WL007529 Onkar Namdev Gawande 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010451 MR ONKAR NAMDEORAO GAWANDE STATE BANK OF INDIA(508548)
103 AKOT MH-23-002-032-001/11
(Kairkhed) 		1823002000NRG24120720230056071 12/07/2023 DEVKUMAR DEVILAL VASNIK 1823002WL007530 DEVKUMAR DEVILAL VASNIK 00415 SBIN0003296 1638 1638 Rejected 19/07/2023 A200230010453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AKOT MH-23-002-032-001/148
(Kairkhed) 		1823002000NRG24120720230056072 12/07/2023 Kesho Kasiram Bhtkar 1823002WL007530 Kesho Kasiram Bhtkar 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010570 MR KESHAVARAO KASHIRAM BHATKAR STATE BANK OF INDIA(508548)
105 AKOT MH-23-002-032-001/180
(Kairkhed) 		1823002000NRG24120720230056074 12/07/2023 JIVAN KISAN WANKHADE 1823002WL007530 JIVAN KISAN WANKHADE 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010548 MR JIWAN KISAN WANKHADE STATE BANK OF INDIA(508548)
106 AKOT MH-23-002-032-001/180
(Kairkhed) 		1823002000NRG24120720230056073 12/07/2023 JIVAN KISAN WANKHADE 1823002WL007530 JIVAN KISAN WANKHADE 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010569 JIVAN KISAN WANKHADE THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
107 AKOT MH-23-002-032-001/54
(Kairkhed) 		1823002000NRG24120720230056078 12/07/2023 Ramrao Narayan Chopde 1823002WL007530 Ramrao Narayan Chopde 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010470 MR RAMRAO NARAYAN CHOPADE STATE BANK OF INDIA(508548)
108 AKOT MH-23-002-032-001/99
(Kairkhed) 		1823002000NRG24120720230056079 12/07/2023 Ramdas baliram dongare 1823002WL007530 Ramdas baliram dongare 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010452 RAMDAS BALIRAM DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 AKOT MH-23-002-033-001/258
(Savargaon) 		1823002000NRG24120720230056146 12/07/2023 Dilip Prabhudas Ingle 1823002WL007537 Dilip Prabhudas Ingle 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010547 Mr. DILIP PRABHUDAS INGALE BANK OF MAHARASHTRA(607387)
110 AKOT MH-23-002-033-001/301
(Savargaon) 		1823002000NRG24120720230056119 12/07/2023 NILESH MAHADEV SATHE 1823002WL007535 NILESH MAHADEV SATHE 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010443 MR NILESH MAHADEV SATHE STATE BANK OF INDIA(508548)
111 AKOT MH-23-002-033-001/5
(Savargaon) 		1823002000NRG24120720230056163 12/07/2023 DIPAK PRAKASH DHANDE 1823002WL007539 DIPAK PRAKASH DHANDE 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010471 MR DIPAK PRAKASH DHANDE STATE BANK OF INDIA(508548)
112 AKOT MH-23-002-033-003/22
(Savargaon) 		1823002000NRG24120720230056158 12/07/2023 VIKRAM DNYANESHWAR AWARE 1823002WL007538 VIKRAM DNYANESHWAR AWARE 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010479 MR VIKRAM DNYANESHWAR AWARE STATE BANK OF INDIA(508548)
113 AKOT MH-23-002-049-001/209
(Dharur Ramapur) 		1823002000NRG24120720230056385 12/07/2023 Mala Vijay Neware 1823002WL007555 Mala Vijay Neware 00415 SBIN0003296 1365 1365 Processed 19/07/2023 A200230010485 Mrs. MALA SUKHDEO SAHARE BANK OF MAHARASHTRA(607387)
114 AKOT MH-23-002-049-001/471
(Dharur Ramapur) 		1823002000NRG24120720230056386 12/07/2023 Sonilal Bhaivalal Ohare 1823002WL007555 Sonilal Bhaivalal Ohare 00415 SBIN0003296 1365 1365 Processed 19/07/2023 A200230010480 SONILAL BHAIYALAL OHARE INDIA POST PAYMENTS BANK LIMITED(508528)
115 AKOT MH-23-002-049-001/492
(Dharur Ramapur) 		1823002000NRG24120720230056389 12/07/2023 Zinkabai Virsing Sastya 1823002WL007555 Zinkabai Virsing Sastya 00415 SBIN0003296 1365 1365 Processed 19/07/2023 A200230010476 MRS ZINKABAI VIRSING SASTYA STATE BANK OF INDIA(508548)
116 AKOT MH-23-002-049-001/580
(Dharur Ramapur) 		1823002000NRG24120720230056097 12/07/2023 Ramibai Akshay Bhardya 1823002WL007533 Ramibai Akshay Bhardya 00415 SBIN0003296 1365 1365 Processed 19/07/2023 A200230010475 MRS RAMIBAI AKSHAY BHARDYA STATE BANK OF INDIA(508548)
117 AKOT MH-23-002-049-001/581
(Dharur Ramapur) 		1823002000NRG24120720230056391 12/07/2023 Gitabai Rema Bhardya 1823002WL007555 Gitabai Rema Bhardya 00415 SBIN0003296 1365 1365 Processed 19/07/2023 A200230010474 MRS GITABAI REMA BHARDYA STATE BANK OF INDIA(508548)
118 AKOT MH-23-002-062-001/21
(Shahapur) 		1823002000NRG24120720230056297 12/07/2023 GULAB NATTHUJI BARE 1823002WL007548 GULAB NATTHUJI BARE 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010545 MR GULABRAO NATTHU BARE STATE BANK OF INDIA(508548)
119 AKOT MH-23-002-062-001/90
(Shahapur) 		1823002000NRG24120720230056303 12/07/2023 Naynabai Gotu Pawar 1823002WL007548 Naynabai Gotu Pawar 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010458 MRS NAYNABAI GOTU PAWAR STATE BANK OF INDIA(508548)
120 AKOT MH-23-002-062-002/439
(Shahapur) 		1823002000NRG24120720230056311 12/07/2023 LeelaBai Ramrao Solkar 1823002WL007549 LeelaBai Ramrao Solkar 00415 SBIN0003296 1638 1638 Processed 19/07/2023 A200230010484 Mr. RAMRAO IMAMAJI SOLAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 29757 29757
121 AKOT MH-23-002-069-001/1031
(Akoli Jahagir) 		1823002000NRG24120720230056018 12/07/2023 Deepak Tukaram Borode 1823002WL007524 Deepak Tukaram Borode 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010424 DEEPAK TUKARAMJI BORODE STATE BANK OF INDIA(508548)
122 AKOT MH-23-002-069-001/112
(Akoli Jahagir) 		1823002000NRG24120720230056489 12/07/2023 R.G.Ghanbahadur 1823002WL007566 R.G.Ghanbahadur 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010423 MR RAMKRUSHNA GULAB GHANBAHADDUR STATE BANK OF INDIA(508548)
123 AKOT MH-23-002-069-001/1299
(Akoli Jahagir) 		1823002000NRG24120720230056019 12/07/2023 Shrikrishna Uttamrao Dhule 1823002WL007524 Shrikrishna Uttamrao Dhule 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010556 MR SHRIKRUSHNA UTTAMRAO DHULE STATE BANK OF INDIA(508548)
124 AKOT MH-23-002-069-001/13
(Akoli Jahagir) 		1823002000NRG24120720230056035 12/07/2023 Akash Dinesh Bagele 1823002WL007525 Akash Dinesh Bagele 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010461 MR AKASH DINESH BAGHELE STATE BANK OF INDIA(508548)
125 AKOT MH-23-002-069-001/13
(Akoli Jahagir) 		1823002000NRG24120720230056033 12/07/2023 Dinesh Gopichand Baghele 1823002WL007525 Dinesh Gopichand Baghele 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010557 MR DINESH GOPICHAND BAGHELE STATE BANK OF INDIA(508548)
126 AKOT MH-23-002-069-001/130
(Akoli Jahagir) 		1823002000NRG24120720230056481 12/07/2023 AShobha Vishwanath Walke 1823002WL007565 AShobha Vishwanath Walke 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010456 MRS SHOBHA VISHWANATH WALKE STATE BANK OF INDIA(508548)
127 AKOT MH-23-002-069-001/1342
(Akoli Jahagir) 		1823002000NRG24120720230056036 12/07/2023 SARSWATI BAANTA SONONE 1823002WL007525 SARSWATI BAANTA SONONE 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010459 MRS SARSWATI BASANTA SONONE STATE BANK OF INDIA(508548)
128 AKOT MH-23-002-069-001/1348
(Akoli Jahagir) 		1823002000NRG24120720230056046 12/07/2023 Gajanan Shamrao Dange 1823002WL007526 Gajanan Shamrao Dange 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010554 MR GAJANAN SHAMRAO DANGE STATE BANK OF INDIA(508548)
129 AKOT MH-23-002-069-001/1363
(Akoli Jahagir) 		1823002000NRG24120720230056037 12/07/2023 PANCHAM PAVLAS BORKAR 1823002WL007525 PANCHAM PAVLAS BORKAR 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010473 MR PANCHAM PAVLAS BORKAR STATE BANK OF INDIA(508548)
130 AKOT MH-23-002-069-001/1398
(Akoli Jahagir) 		1823002000NRG24120720230056020 12/07/2023 SUSHIL BHAURAO RAIBOLE 1823002WL007524 SUSHIL BHAURAO RAIBOLE 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010464 MR SUSHIL BHAURAO RAIBOLE STATE BANK OF INDIA(508548)
131 AKOT MH-23-002-069-001/1476
(Akoli Jahagir) 		1823002000NRG24120720230056491 12/07/2023 Vishal Ganeshrao Shambharkar 1823002WL007566 Vishal Ganeshrao Shambharkar 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010450 VISHAL GANESHRAO SHAMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 AKOT MH-23-002-069-001/1478
(Akoli Jahagir) 		1823002000NRG24120720230056038 12/07/2023 Dwarkabai Bhagwan Sonone 1823002WL007525 Dwarkabai Bhagwan Sonone 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010427 MRS DWARKABAI BHAGWAN SONONE STATE BANK OF INDIA(508548)
133 AKOT MH-23-002-069-001/1494
(Akoli Jahagir) 		1823002000NRG24120720230056040 12/07/2023 Lila Ravikiran Jawade 1823002WL007525 Lila Ravikiran Jawade 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010465 MRS LILA RAVIKIRAN JAWADE STATE BANK OF INDIA(508548)
134 AKOT MH-23-002-069-001/1586
(Akoli Jahagir) 		1823002000NRG24120720230056021 12/07/2023 Amol Narayan Tayade 1823002WL007524 Amol Narayan Tayade 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010460 MR AMOL NARAYANRAO TAYDE STATE BANK OF INDIA(508548)
135 AKOT MH-23-002-069-001/192
(Akoli Jahagir) 		1823002000NRG24120720230056022 12/07/2023 Balkrishan Dayaram Mohaod 1823002WL007524 Balkrishan Dayaram Mohaod 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010455 MR BALKRUSHANA DAYARAM MOHOD STATE BANK OF INDIA(508548)
136 AKOT MH-23-002-069-001/233
(Akoli Jahagir) 		1823002000NRG24120720230056483 12/07/2023 Gajanan Laxman Lilhare 1823002WL007565 Gajanan Laxman Lilhare 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010478 GL JG LILHERE STATE BANK OF INDIA(508548)
137 AKOT MH-23-002-069-001/233
(Akoli Jahagir) 		1823002000NRG24120720230056484 12/07/2023 Vanita Gajanan Lilhare 1823002WL007565 Vanita Gajanan Lilhare 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010466 MRS VANITA GAJANAN LILHARE STATE BANK OF INDIA(508548)
138 AKOT MH-23-002-069-001/244
(Akoli Jahagir) 		1823002000NRG24120720230056504 12/07/2023 Ganesh Sri Krishna Rangere 1823002WL007569 Ganesh Sri Krishna Rangere 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010425 MR GANESH SHRIKRUSHNA RANGIRE STATE BANK OF INDIA(508548)
139 AKOT MH-23-002-069-001/251
(Akoli Jahagir) 		1823002000NRG24120720230056047 12/07/2023 Rajendra Devidas Ukalkar 1823002WL007526 Rajendra Devidas Ukalkar 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010422 MR RAJENDRA DEVIDAS UKALKAR STATE BANK OF INDIA(508548)
140 AKOT MH-23-002-069-001/275
(Akoli Jahagir) 		1823002000NRG24120720230056041 12/07/2023 Chaya Balkrushna Sonone 1823002WL007525 Chaya Balkrushna Sonone 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010449 MRS CHHAYA BALKRUSHNA SONONE STATE BANK OF INDIA(508548)
141 AKOT MH-23-002-069-001/280
(Akoli Jahagir) 		1823002000NRG24120720230056042 12/07/2023 SHYAMRAO P SONONE 1823002WL007525 SHYAMRAO P SONONE 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010457 MR SHAMRAO PANDURANG SONONE STATE BANK OF INDIA(508548)
142 AKOT MH-23-002-069-001/29
(Akoli Jahagir) 		1823002000NRG24120720230056024 12/07/2023 Tulasabai Barkaji Rangire 1823002WL007524 Tulasabai Barkaji Rangire 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010426 MRS TULSABAI PRALHAD RANGIRE STATE BANK OF INDIA(508548)
143 AKOT MH-23-002-069-001/399
(Akoli Jahagir) 		1823002000NRG24120720230056025 12/07/2023 Manikrao Mahadeo Tayade 1823002WL007524 Manikrao Mahadeo Tayade 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010553 MR MANIKRAO MAHADEO TAYADE STATE BANK OF INDIA(508548)
144 AKOT MH-23-002-069-001/41
(Akoli Jahagir) 		1823002000NRG24120720230056043 12/07/2023 Nanda Vishwanath Jawade 1823002WL007525 Nanda Vishwanath Jawade 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010467 MRS NANDA VISHWANATH JAWADE STATE BANK OF INDIA(508548)
145 AKOT MH-23-002-069-001/468
(Akoli Jahagir) 		1823002000NRG24120720230056026 12/07/2023 MANIK DHOLE 1823002WL007524 MANIK DHOLE 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010555 MR MANIK MAHADEV DHOLE STATE BANK OF INDIA(508548)
146 AKOT MH-23-002-069-001/483
(Akoli Jahagir) 		1823002000NRG24120720230056493 12/07/2023 Purushottam Yashwant Sonone 1823002WL007566 Purushottam Yashwant Sonone 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010552 MR PURUSHOTTAM YASHWANT SONONE STATE BANK OF INDIA(508548)
147 AKOT MH-23-002-069-001/612
(Akoli Jahagir) 		1823002000NRG24120720230056028 12/07/2023 Dinesh Narayan Tayade 1823002WL007524 Dinesh Narayan Tayade 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010454 DINESH NARAYAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
148 AKOT MH-23-002-069-001/612
(Akoli Jahagir) 		1823002000NRG24120720230056027 12/07/2023 Nirmala Narayan Tayade 1823002WL007524 Nirmala Narayan Tayade 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010469 MRS NIRMALA NARAYANRAO TAYADE STATE BANK OF INDIA(508548)
149 AKOT MH-23-002-069-001/628
(Akoli Jahagir) 		1823002000NRG24120720230056494 12/07/2023 Ganesh Laxman Shambharkar 1823002WL007566 Ganesh Laxman Shambharkar 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010462 MR GANESH LAXMANRAO SHAMBHARKAR STATE BANK OF INDIA(508548)
150 AKOT MH-23-002-069-001/71
(Akoli Jahagir) 		1823002000NRG24120720230056029 12/07/2023 Gajanan Uttam Pohankar 1823002WL007524 Gajanan Uttam Pohankar 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010546 MR GAJANAN UTTAM POHARKAR STATE BANK OF INDIA(508548)
151 AKOT MH-23-002-069-001/820
(Akoli Jahagir) 		1823002000NRG24120720230056031 12/07/2023 Gajanan Pralhad Rangire 1823002WL007524 Gajanan Pralhad Rangire 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010421 MR GAJANAN BAKIRRAO RANGIRE STATE BANK OF INDIA(508548)
152 AKOT MH-23-002-069-001/827
(Akoli Jahagir) 		1823002000NRG24120720230056049 12/07/2023 PRAMOD BALIRAM INGALE 1823002WL007527 PRAMOD BALIRAM INGALE 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010468 MR PRAMOD BALIKARAM INGLE STATE BANK OF INDIA(508548)
153 AKOT MH-23-002-069-001/840
(Akoli Jahagir) 		1823002000NRG24120720230056032 12/07/2023 Wasudeo Shadev Tayde 1823002WL007524 Wasudeo Shadev Tayde 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010573 MR WASUDEO SHAHADEO TAYDE STATE BANK OF INDIA(508548)
154 AKOT MH-23-002-069-001/906
(Akoli Jahagir) 		1823002000NRG24120720230056495 12/07/2023 Dadarao Monaji Dudekar 1823002WL007566 Dadarao Monaji Dudekar 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010448 MR DADARAO SONAJI DHUSEKAR STATE BANK OF INDIA(508548)
155 AKOT MH-23-002-069-001/972
(Akoli Jahagir) 		1823002000NRG24120720230056045 12/07/2023 Meena Vasanta Narale 1823002WL007525 Meena Vasanta Narale 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010572 MRS MEENA VASANT NARALE STATE BANK OF INDIA(508548)
156 AKOT MH-23-002-069-001/972
(Akoli Jahagir) 		1823002000NRG24120720230056044 12/07/2023 Vasant Daulat Natale 1823002WL007525 Vasant Daulat Natale 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010551 MR VASANTA DAULATAO NARALE STATE BANK OF INDIA(508548)
157 AKOT MH-23-002-069-001/994
(Akoli Jahagir) 		1823002000NRG24120720230056051 12/07/2023 RAJRATNA KHANDARE 1823002WL007527 RAJRATNA KHANDARE 00415 SBIN0007371 1638 1638 Processed 19/07/2023 A200230010472 MR RAJRATNA KHANDARE STATE BANK OF INDIA(508548)
SubTotal 60606 60606
158 AKOT MH-23-002-008-001/348
(Deolgaon) 		1823002000NRG24120720230056060 12/07/2023 SANJAY BHIMRAO KATOLE 1823002WL007529 SANJAY BHIMRAO KATOLE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230010500 SANJAY BHIMRAO KATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 AKOT MH-23-002-008-001/386
(Deolgaon) 		1823002000NRG24120720230056062 12/07/2023 PRAFUL RAMRAO KUTE 1823002WL007529 PRAFUL RAMRAO KUTE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230010538 PRAFUL RAMRAO KUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 AKOT MH-23-002-062-001/115
(Shahapur) 		1823002000NRG24120720230056314 12/07/2023 Ramesh Vajir Bharsakle 1823002WL007550 Ramesh Vajir Bharsakle 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230010543 RAMESH VAJIR BHARSAKLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 AKOT MH-23-002-062-001/121
(Shahapur) 		1823002000NRG24120720230056307 12/07/2023 Arun Piran Pawar 1823002WL007549 Arun Piran Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230010490 PAWAR ARUN S/O PIRAN VIDHARBHA KOKAN GRAMIN BANK(508516)
162 AKOT MH-23-002-062-001/27
(Shahapur) 		1823002000NRG24120720230056298 12/07/2023 Gajanan Ajim Pawar 1823002WL007548 Gajanan Ajim Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230010494 GAJANAN AJIM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 AKOT MH-23-002-062-001/445
(Shahapur) 		1823002000NRG24120720230056299 12/07/2023 Ravindra Suresh Bharsakle 1823002WL007548 Ravindra Suresh Bharsakle 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230010493 MR RAVINDRA SURESH BHARSAKLE STATE BANK OF INDIA(508548)
164 AKOT MH-23-002-062-001/479
(Shahapur) 		1823002000NRG24120720230056309 12/07/2023 Sunil Alam Palawe 1823002WL007549 Sunil Alam Palawe 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230010491 PALWE SUNIL S/O ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
165 AKOT MH-23-002-062-002/65
(Shahapur) 		1823002000NRG24120720230056313 12/07/2023 Vilas Ganu Solkar 1823002WL007549 Vilas Ganu Solkar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230010492 VILAS GANU SOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
166 AKOT MH-23-002-033-001/168
(Savargaon) 		1823002000NRG24120720230056117 12/07/2023 Rajkany Ramdas Devle 1823002WL007535 Rajkany Ramdas Devle 00729 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010566 Miss. Rajkanya Ramdas Deole BANK OF MAHARASHTRA(607387)
167 AKOT MH-23-002-049-002/116
(Dharur Ramapur) 		1823002000NRG24120720230056353 12/07/2023 Shrikrushna Januji Sahare 1823002WL007553 Shrikrushna Januji Sahare 00729 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010407 SHRIKRUSHNA JANUJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 AKOT MH-23-002-049-005/39
(Dharur Ramapur) 		1823002000NRG24120720230056104 12/07/2023 DEVKABAI VIJAY MASOTKAR 1823002WL007533 DEVKABAI VIJAY MASOTKAR 00729 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010409 DEVKABAI VIJAY MASOTKAR FINCARE SMALL FINANCE BANK LTD(608304)
169 AKOT MH-23-002-049-005/39
(Dharur Ramapur) 		1823002000NRG24120720230056103 12/07/2023 VIJAY RAMCHANDRA MASODKAR 1823002WL007533 VIJAY RAMCHANDRA MASODKAR 00729 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010402 Mr. Vijay Ramchandra Masodkar INDIAN BANK(607105)
170 AKOT MH-23-002-062-001/102
(Shahapur) 		1823002000NRG24120720230056305 12/07/2023 Amol Sardar Bharsakale 1823002WL007549 Amol Sardar Bharsakale 00729 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010565 AMOL SARDAR BHARASAKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 AKOT MH-23-002-062-001/31
(Shahapur) 		1823002000NRG24120720230056308 12/07/2023 Hasam Akaram More 1823002WL007549 Hasam Akaram More 00729 ADCC0000033 1638 1638 Processed 19/07/2023 A200230010408 HASAM AKARAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
172 AKOT MH-23-002-033-003/27
(Savargaon) 		1823002000NRG24120720230056153 12/07/2023 Nanibai Jagannath Aware 1823002WL007537 Nanibai Jagannath Aware 00729 ADCC0000039 1638 1638 Processed 19/07/2023 A200230010414 NANIBAI JAGANNATH AWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 279279 279279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_120723APB_FTO_111102 Bank of India BKID0009653 Akot 8190
2 AKOT MH1823002999_120723APB_FTO_111102 Bank of Maharastra MAHB0000367 AKOT 55692
3 AKOT MH1823002999_120723APB_FTO_111102 Canara Bank CNRB0005497 AKOT 3276
4 AKOT MH1823002999_120723APB_FTO_111102 Central Bank Of India CBIN0280701 AKOT 6552
5 AKOT MH1823002999_120723APB_FTO_111102 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 14742
6 AKOT MH1823002999_120723APB_FTO_111102 Distt.Central Coop.Bank ADCC0000035 Akot Narsing Mandir Branch 1638
7 AKOT MH1823002999_120723APB_FTO_111102 Distt.Central Coop.Bank ADCC0000036 Savara 6552
8 AKOT MH1823002999_120723APB_FTO_111102 Distt.Central Coop.Bank ADCC0000039 Warul Jaulka 8190
9 AKOT MH1823002999_120723APB_FTO_111102 IDBI BANK IBKL0000541 AKOT 4914
10 AKOT MH1823002999_120723APB_FTO_111102 Indian Bank IDIB000A057 AKOT 41496
11 AKOT MH1823002999_120723APB_FTO_111102 Indian Bank IDIB000I057 IND MSME, PUNE 1638
12 AKOT MH1823002999_120723APB_FTO_111102 State Bank of India SBIN0000307 AKOT 11466
13 AKOT MH1823002999_120723APB_FTO_111102 State Bank of India SBIN0003296 ADB AKOT 29757
14 AKOT MH1823002999_120723APB_FTO_111102 State Bank of India SBIN0007371 AKOLI JAHANGIR 60606
15 AKOT MH1823002999_120723APB_FTO_111102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 6552
16 AKOT MH1823002999_120723APB_FTO_111102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 6552
17 AKOT MH1823002999_120723APB_FTO_111102 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 9828
18 AKOT MH1823002999_120723APB_FTO_111102 The Akola D.C.C.Bank Ltd., Akola ADCC0000039 WARUL JAULKA BRANCH 1638

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