|
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
|
AKOLA
|
MH-23-001-041-001/40
(KATI)
|
1823001000NRG24010320240174920
|
01/03/2024
|
Vinod Tulshiram Damodar
|
1823001WL023064
|
Vinod Tulshiram Damodar
|
00045
|
BARB0DBKELI
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014027
|
|
VINOD TULSHIRAM DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-074-001/64
(MORGAON BHAKARE)
|
1823001000NRG24010320240175351
|
01/03/2024
|
Nikita Milind Khandare
|
1823001WL023105
|
Nikita Milind Khandare
|
00048
|
BKID0009650
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271014026
|
|
NIKITA MILIND KHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24010320240175329
|
01/03/2024
|
Nitesh Suresh Wagh
|
1823001WL023105
|
Nitesh Suresh Wagh
|
00051
|
MAHB0000034
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271014006
|
|
Mr. NITESH SURESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-002-001/680
(ANVI)
|
1823001000NRG24290220240173373
|
01/03/2024
|
Mangesh Kisan Lahale
|
1823001WL022898
|
Mangesh Kisan Lahale
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014029
|
|
MANGESH KISAN LAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
AKOLA
|
MH-23-001-073-001/33
(MASA)
|
1823001000NRG24010320240175301
|
01/03/2024
|
TULSABAI BHAURAV GAWAI
|
1823001WL023103
|
TULSABAI BHAURAV GAWAI
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013904
|
|
TULSA BHAURAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-017-001/166
(CHANDUR)
|
1823001000NRG24290220240173384
|
01/03/2024
|
bharat pundlik wankhade
|
1823001WL022900
|
bharat pundlik wankhade
|
00051
|
MAHB0001643
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014035
|
|
Mr. BHARAT PUNDLIK WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-23-001-017-001/580
(CHANDUR)
|
1823001000NRG24290220240173385
|
01/03/2024
|
BHUJANGRAO RAMNATH SALUNKE
|
1823001WL022900
|
BHUJANGRAO RAMNATH SALUNKE
|
00051
|
MAHB0001643
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014036
|
|
BHUJANGNATH RAMNATH SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010320240175503
|
01/03/2024
|
Kisan Somaji Jamnik
|
1823001WL023122
|
Kisan Somaji Jamnik
|
00078
|
CNRB0001082
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014009
|
|
KISAN SOMAJI JAMNIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-081-001/436
(PAILPADA)
|
1823001000NRG24010320240175416
|
01/03/2024
|
Akshay Pradip Deshmukh
|
1823001WL023109
|
Akshay Pradip Deshmukh
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014044
|
|
AKSHAY PRADIPRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKOLA
|
MH-23-001-102-001/1023
(UGAVA)
|
1823001000NRG24280220240172721
|
01/03/2024
|
Vidya Dinesh Tayade
|
1823001WL022813
|
Vidya Dinesh Tayade
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014043
|
|
VIDYA DINESH TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AKOLA
|
MH-23-001-102-001/480
(UGAVA)
|
1823001000NRG24280220240172720
|
01/03/2024
|
Ravindra Sudam Shirsat
|
1823001WL022812
|
Ravindra Sudam Shirsat
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014045
|
|
SHIRSAT RAVINDRA SUDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-23-001-073-002/183
(MASA)
|
1823001000NRG24010320240175307
|
01/03/2024
|
gajanan uttam phale
|
1823001WL023103
|
gajanan uttam phale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013980
|
|
Mr. GAJANAN UTTAMRAO FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-073-001/25
(MASA)
|
1823001000NRG24010320240175299
|
01/03/2024
|
lata namdev aglave
|
1823001WL023103
|
lata namdev aglave
|
00089
|
CBIN0282333
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013966
|
|
Mrs. LATA NAMDEO AGALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-024-001/119
(DHAMANA)
|
1823001000NRG24010320240175256
|
01/03/2024
|
sunil dasharath sawang
|
1823001WL023095
|
sunil dasharath sawang
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013958
|
|
SUNIL DASHARATH SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24010320240175257
|
01/03/2024
|
Nagorao
|
1823001WL023095
|
Nagorao
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013957
|
|
Mr. NAGORAO SUKHDEO SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-23-001-041-001/172
(KATI)
|
1823001000NRG24010320240174919
|
01/03/2024
|
Seema Sadanand Wankhade
|
1823001WL023064
|
Seema Sadanand Wankhade
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013954
|
|
SEEMA SANGHANAND WA
|
BANK OF BARODA(606985)
|
|
17
|
AKOLA
|
MH-23-001-041-001/781
(KATI)
|
1823001000NRG24010320240174921
|
01/03/2024
|
Ratnadip Balu Damodar
|
1823001WL023064
|
Ratnadip Balu Damodar
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013944
|
|
Mr. RATNADIP BALABHAU DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-23-001-102-001/116
(UGAVA)
|
1823001000NRG24280220240172722
|
01/03/2024
|
SATYABHAMA SHAMRAO SIRSAT
|
1823001WL022813
|
SATYABHAMA SHAMRAO SIRSAT
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013956
|
|
Mrs. SATYABHAMA SHYAMRAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-23-001-102-001/342
(UGAVA)
|
1823001000NRG24280220240172719
|
01/03/2024
|
YAMUNA DASHARATH TELGOTE
|
1823001WL022812
|
YAMUNA DASHARATH TELGOTE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Rejected
|
04/03/2024
|
|
1271014057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AKOLA
|
MH-23-001-102-001/499
(UGAVA)
|
1823001000NRG24280220240172728
|
01/03/2024
|
JIJABAI KISAN TAYADE
|
1823001WL022813
|
JIJABAI KISAN TAYADE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013976
|
|
TAYADE JIJABAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
AKOLA
|
MH-23-001-102-001/797
(UGAVA)
|
1823001000NRG24280220240172729
|
01/03/2024
|
USHA KAILASH DHOKANE
|
1823001WL022813
|
USHA KAILASH DHOKANE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013959
|
|
Mrs. USHA KAILASH DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-23-001-102-001/802
(UGAVA)
|
1823001000NRG24280220240172731
|
01/03/2024
|
JIJABAI DAULAT SIRSAT
|
1823001WL022813
|
JIJABAI DAULAT SIRSAT
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013977
|
|
Mrs. JIJABAI DAULAT SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-23-001-102-001/803
(UGAVA)
|
1823001000NRG24280220240172732
|
01/03/2024
|
PURUSHOTTAM MOTIRAM BODADE
|
1823001WL022813
|
PURUSHOTTAM MOTIRAM BODADE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014056
|
|
Mr. PURUSHOTTAM MOTIRAM BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-23-001-102-001/878
(UGAVA)
|
1823001000NRG24280220240172734
|
01/03/2024
|
Leelabai Mahadev Agarkar
|
1823001WL022813
|
Leelabai Mahadev Agarkar
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013955
|
|
Mrs. LILABAI MAHADEV AGARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24280220240172735
|
01/03/2024
|
Pravin Bhanudas shirsat
|
1823001WL022813
|
Pravin Bhanudas shirsat
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014054
|
|
SIRSAT PRAVIN BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-23-001-075-001/16
(MHAISPUR)
|
1823001000NRG24010320240175310
|
01/03/2024
|
Mohan Jagdevrav Ghatole
|
1823001WL023104
|
Mohan Jagdevrav Ghatole
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013960
|
|
Mr. MOHAN JAGDEV GHATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-23-001-075-001/285
(MHAISPUR)
|
1823001000NRG24010320240175312
|
01/03/2024
|
Vitthalrao Suryabhan Wagh
|
1823001WL023104
|
Vitthalrao Suryabhan Wagh
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013939
|
|
Mr. VITTHALRAO SURYABHAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-23-001-075-001/307
(MHAISPUR)
|
1823001000NRG24010320240175313
|
01/03/2024
|
ramesh ramdas Bhore
|
1823001WL023104
|
ramesh ramdas Bhore
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013948
|
|
Mr. RAMESH RAMDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-23-001-075-001/374
(MHAISPUR)
|
1823001000NRG24010320240175314
|
01/03/2024
|
Rajdip Ramdulare Sahu
|
1823001WL023104
|
Rajdip Ramdulare Sahu
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014063
|
|
RAJDIP RAMDULARE SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-23-001-075-001/478
(MHAISPUR)
|
1823001000NRG24010320240175315
|
01/03/2024
|
Shankar Wamanrao Hage
|
1823001WL023104
|
Shankar Wamanrao Hage
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013973
|
|
Mr. SHANKAR WAMANRAO HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-23-001-075-001/537
(MHAISPUR)
|
1823001000NRG24010320240175316
|
01/03/2024
|
Jaya Baburao Wagh
|
1823001WL023104
|
Jaya Baburao Wagh
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013978
|
|
Mrs. JAYA BABURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-23-001-075-001/538
(MHAISPUR)
|
1823001000NRG24010320240175317
|
01/03/2024
|
Baburao Vitthalrao Wagh
|
1823001WL023104
|
Baburao Vitthalrao Wagh
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013979
|
|
BABURAO VITTHALRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AKOLA
|
MH-23-001-075-001/541
(MHAISPUR)
|
1823001000NRG24010320240175318
|
01/03/2024
|
Nilesh Laxman Matre
|
1823001WL023104
|
Nilesh Laxman Matre
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013941
|
|
Mr. NILESH LAXMANRAO MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-23-001-075-001/591
(MHAISPUR)
|
1823001000NRG24010320240175319
|
01/03/2024
|
Om Gopal Raikar
|
1823001WL023104
|
Om Gopal Raikar
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014046
|
|
OM GOPAL RAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOLA
|
MH-23-001-075-001/591
(MHAISPUR)
|
1823001000NRG24010320240175320
|
01/03/2024
|
Varsha Gopal Rayakar
|
1823001WL023104
|
Varsha Gopal Rayakar
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014007
|
|
Mrs. VARSHA GOPAL RAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-23-001-075-001/601
(MHAISPUR)
|
1823001000NRG24010320240175321
|
01/03/2024
|
Laxmi Gopal Ghatole
|
1823001WL023104
|
Laxmi Gopal Ghatole
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014053
|
|
Mrs. LAXMI GOPAL GHATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-23-001-075-001/602
(MHAISPUR)
|
1823001000NRG24010320240175322
|
01/03/2024
|
Gopal Jagadev Ghatole
|
1823001WL023104
|
Gopal Jagadev Ghatole
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014062
|
|
Mr. GOPAL JAGDEV GHATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-23-001-075-001/636
(MHAISPUR)
|
1823001000NRG24010320240175323
|
01/03/2024
|
MADHUKAR UKAARDA DHANDARE
|
1823001WL023104
|
MADHUKAR UKAARDA DHANDARE
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013943
|
|
Mr. MADHUKAR UKARDA DHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-23-001-073-001/473
(MASA)
|
1823001000NRG24010320240175304
|
01/03/2024
|
Sumitra Gulab Chotmal
|
1823001WL023103
|
Sumitra Gulab Chotmal
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013949
|
|
Mrs. SUMITRA GULBRAO CHAMLOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-069-001/624
(MHATODI)
|
1823001000NRG24010320240175383
|
01/03/2024
|
Ganesh Vishvanath Tali
|
1823001WL023107
|
Ganesh Vishvanath Tali
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014017
|
|
TALI GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
AKOLA
|
MH-23-001-069-001/624
(MHATODI)
|
1823001000NRG24280220240172771
|
01/03/2024
|
Ganesh Vishvanath Tali
|
1823001WL022817
|
Ganesh Vishvanath Tali
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014016
|
|
TALI GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
AKOLA
|
MH-23-001-009-001/78
(AMANATAPUR)
|
1823001000NRG24010320240175265
|
01/03/2024
|
Gopal Parashram Hanpude
|
1823001WL023096
|
Gopal Parashram Hanpude
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014008
|
|
MR GOPAL PARASHRAM HANPUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24010320240175328
|
01/03/2024
|
suresh sukhdev wagh
|
1823001WL023105
|
suresh sukhdev wagh
|
00114
|
ADCC0000005
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271014015
|
|
MR WAGH SURESH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-23-001-023-001/139
(DEOLI)
|
1823001000NRG24010320240174326
|
01/03/2024
|
samadhan shaligram pavasale
|
1823001WL023006
|
samadhan shaligram pavasale
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014014
|
|
MR SAMADHAN SHALIGRAM PAVASALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-23-001-041-001/781
(KATI)
|
1823001000NRG24010320240174922
|
01/03/2024
|
Sangita Ratnadip Damodar
|
1823001WL023064
|
Sangita Ratnadip Damodar
|
00114
|
ADCC0000018
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013909
|
|
SANGITA RATNADIP DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
AKOLA
|
MH-23-001-040-001/152
(DODAKI)
|
1823001000NRG24010320240175463
|
01/03/2024
|
Dipali Omprakash Pote
|
1823001WL023122
|
Dipali Omprakash Pote
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013912
|
|
MRS DIPALI OMPRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKOLA
|
MH-23-001-040-001/152
(DODAKI)
|
1823001000NRG24010320240175462
|
01/03/2024
|
Omprakash Tulshidas Pote
|
1823001WL023122
|
Omprakash Tulshidas Pote
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014013
|
|
OMPRAKASH TULSIDAS POTE
|
BANK OF INDIA(508505)
|
|
48
|
AKOLA
|
MH-23-001-040-002/54
(DODAKI)
|
1823001000NRG24010320240175495
|
01/03/2024
|
GOPAL RAMBHAU KANHERKAR
|
1823001WL023122
|
GOPAL RAMBHAU KANHERKAR
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013911
|
|
GOPAL RAMBHAU KANHERKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
AKOLA
|
MH-23-001-040-002/54
(DODAKI)
|
1823001000NRG24010320240175493
|
01/03/2024
|
Rambhau Tulshiram Kanherkar
|
1823001WL023122
|
Rambhau Tulshiram Kanherkar
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013910
|
|
RAMBHAOO TULSHIRAM K
|
BANK OF BARODA(606985)
|
|
50
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24290220240173500
|
01/03/2024
|
gajanan kisan jamnik
|
1823001WL022911
|
gajanan kisan jamnik
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013918
|
|
GAJANAN KISAN JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010320240175504
|
01/03/2024
|
Maina Kisan Jamnik
|
1823001WL023122
|
Maina Kisan Jamnik
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013919
|
|
MAINABAI KISAN JAMJIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24290220240173499
|
01/03/2024
|
Monali Jamnik
|
1823001WL022911
|
Monali Jamnik
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013920
|
|
MONALI SHANKAR JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-23-001-017-001/135
(CHANDUR)
|
1823001000NRG24280220240172737
|
01/03/2024
|
Sanket Rajesh Matale
|
1823001WL022814
|
Sanket Rajesh Matale
|
00114
|
ADCC0000023
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013913
|
|
Mr. SANKET RAJESH MATALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-23-001-073-001/471
(MASA)
|
1823001000NRG24010320240175303
|
01/03/2024
|
PRAMESH VIJAY FALE
|
1823001WL023103
|
PRAMESH VIJAY FALE
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014049
|
|
Mr. PRAMESH VIJAYRAO PHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-23-001-017-001/158
(CHANDUR)
|
1823001000NRG24280220240172738
|
01/03/2024
|
Pravin Prakash Matale
|
1823001WL022814
|
Pravin Prakash Matale
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014047
|
|
Mr. PRAVIN PRAKASH MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AKOLA
|
MH-23-001-017-001/873
(CHANDUR)
|
1823001000NRG24280220240172739
|
01/03/2024
|
Vijay Maroti Dhokne
|
1823001WL022814
|
Vijay Maroti Dhokne
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014048
|
|
Mr. VIJAY MAROTI DHOKANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
AKOLA
|
MH-23-001-037-001/79
(GHUSAR)
|
1823001000NRG24010320240175288
|
01/03/2024
|
MR DATTA SHRIRAM TARALE
|
1823001WL023099
|
MR DATTA SHRIRAM TARALE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014021
|
|
DATTA SHRIRSM TARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AKOLA
|
MH-23-001-069-001/218
(MHATODI)
|
1823001000NRG24280220240172775
|
01/03/2024
|
Alka Dilip Dhavale
|
1823001WL022818
|
Alka Dilip Dhavale
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014020
|
|
ALAKA DILIP DHAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AKOLA
|
MH-23-001-069-001/237
(MHATODI)
|
1823001000NRG24280220240172755
|
01/03/2024
|
ganesh bhimrao bobde
|
1823001WL022817
|
ganesh bhimrao bobde
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014023
|
|
GANESH BHIMRAO BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AKOLA
|
MH-23-001-069-001/237
(MHATODI)
|
1823001000NRG24010320240175370
|
01/03/2024
|
ganesh bhimrao bobde
|
1823001WL023107
|
ganesh bhimrao bobde
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014022
|
|
GANESH BHIMRAO BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AKOLA
|
MH-23-001-069-001/248
(MHATODI)
|
1823001000NRG24010320240175371
|
01/03/2024
|
USHA DINKAR KHETKHEDE
|
1823001WL023107
|
USHA DINKAR KHETKHEDE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014018
|
|
USHA DINKAR KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
AKOLA
|
MH-23-001-069-001/248
(MHATODI)
|
1823001000NRG24280220240172756
|
01/03/2024
|
USHA DINKAR KHETKHEDE
|
1823001WL022817
|
USHA DINKAR KHETKHEDE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014019
|
|
USHA DINKAR KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
AKOLA
|
MH-23-001-069-001/267
(MHATODI)
|
1823001000NRG24280220240172758
|
01/03/2024
|
Dadarao Uttamrao Bobde
|
1823001WL022817
|
Dadarao Uttamrao Bobde
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014024
|
|
DADARAO UTTAMRAO BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AKOLA
|
MH-23-001-069-001/267
(MHATODI)
|
1823001000NRG24010320240175373
|
01/03/2024
|
Dadarao Uttamrao Bobde
|
1823001WL023107
|
Dadarao Uttamrao Bobde
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014025
|
|
DADARAO UTTAMRAO BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-23-001-037-001/573
(GHUSAR)
|
1823001000NRG24010320240175287
|
01/03/2024
|
Ashok Baliram Mohod
|
1823001WL023099
|
Ashok Baliram Mohod
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013974
|
|
MR ASHOK BALIRAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKOLA
|
MH-23-001-041-001/172
(KATI)
|
1823001000NRG24010320240174918
|
01/03/2024
|
Sanghanand Ramhari Wankhade
|
1823001WL023064
|
Sanghanand Ramhari Wankhade
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013945
|
|
MR SANGHANAND RAMHARI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-23-001-069-001/218
(MHATODI)
|
1823001000NRG24280220240172776
|
01/03/2024
|
Kajal Dilip Dhavale
|
1823001WL022818
|
Kajal Dilip Dhavale
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013975
|
|
MS KAJAL DILIP DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
68
|
AKOLA
|
MH-23-001-074-002/357
(MORGAON BHAKARE)
|
1823001000NRG24010320240175354
|
01/03/2024
|
Sharad Digambar Mali
|
1823001WL023105
|
Sharad Digambar Mali
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271013968
|
|
SHARAD DIGAMBAR MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
AKOLA
|
MH-23-001-092-001/316
(SANGLUD BK.)
|
1823001000NRG24010320240175454
|
01/03/2024
|
Gopal Baban Kambarkar
|
1823001WL023121
|
Gopal Baban Kambarkar
|
00415
|
SBIN0006996
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014060
|
|
GOPAL BABAN KAMBARKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-23-001-019-001/164
(CHANGEPHAL)
|
1823001000NRG24290220240173388
|
01/03/2024
|
PRAFUL NARAYANAN INGLE
|
1823001WL022900
|
PRAFUL NARAYANAN INGLE
|
00415
|
SBIN0012015
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013942
|
|
PRAFULL NARAYAN INGLE
|
HDFC BANK LTD(607152)
|
|
71
|
AKOLA
|
MH-23-001-075-001/211
(MHAISPUR)
|
1823001000NRG24010320240175311
|
01/03/2024
|
Manish Dilip Wankhade
|
1823001WL023104
|
Manish Dilip Wankhade
|
00415
|
SBIN0012015
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013940
|
|
MR MANISH DILIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24010320240175258
|
01/03/2024
|
PRANALI SACHIN SAWANG
|
1823001WL023095
|
PRANALI SACHIN SAWANG
|
00415
|
SBIN0012313
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014055
|
|
PRANALI VINOD INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
AKOLA
|
MH-23-001-041-001/171
(KATI)
|
1823001000NRG24010320240174917
|
01/03/2024
|
Reshma Sachin Damodar
|
1823001WL023064
|
Reshma Sachin Damodar
|
00415
|
SBIN0012313
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013951
|
|
MRS RESHAMA SACHIN DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOLA
|
MH-23-001-041-001/171
(KATI)
|
1823001000NRG24010320240174916
|
01/03/2024
|
Sachin Balkrushna Damodar
|
1823001WL023064
|
Sachin Balkrushna Damodar
|
00415
|
SBIN0012313
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013950
|
|
MR SACHIN BALKRUSHNA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-23-001-040-002/457
(DODAKI)
|
1823001000NRG24010320240175476
|
01/03/2024
|
Rahul Gulab Kirtak
|
1823001WL023122
|
Rahul Gulab Kirtak
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013965
|
|
MR RAHUL GULAB KIRTAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
AKOLA
|
MH-23-001-073-001/20
(MASA)
|
1823001000NRG24010320240175298
|
01/03/2024
|
Gajanan Punjaji Dhaktode
|
1823001WL023103
|
Gajanan Punjaji Dhaktode
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013972
|
|
Mrs. SINDHUBAI PUNJAJI DHAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-23-001-073-001/334
(MASA)
|
1823001000NRG24010320240175302
|
01/03/2024
|
Digambar Namdev Aglave
|
1823001WL023103
|
Digambar Namdev Aglave
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013946
|
|
MASTER DIGAMBAR NAMDEV AGLAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
78
|
AKOLA
|
MH-23-001-040-002/140
(DODAKI)
|
1823001000NRG24010320240175466
|
01/03/2024
|
SANTOSH VITTHAL KIRTAK
|
1823001WL023122
|
SANTOSH VITTHAL KIRTAK
|
00415
|
SBIN0016093
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013953
|
|
KIRTAK SANTOSH VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
79
|
AKOLA
|
MH-23-001-040-002/140
(DODAKI)
|
1823001000NRG24010320240175467
|
01/03/2024
|
Varsha Santosh Kirtak
|
1823001WL023122
|
Varsha Santosh Kirtak
|
00415
|
SBIN0016093
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013952
|
|
VARSHA SANTOSH KIRTAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
AKOLA
|
MH-23-001-073-001/306
(MASA)
|
1823001000NRG24010320240175300
|
01/03/2024
|
Ullahs Punjaji Daktode
|
1823001WL023103
|
Ullahs Punjaji Daktode
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013947
|
|
ULHAS PUNJAJI DHAKATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-23-001-040-001/1
(DODAKI)
|
1823001000NRG24010320240175460
|
01/03/2024
|
Ganesh Haridas Bajar
|
1823001WL023122
|
Ganesh Haridas Bajar
|
00468
|
UBIN0542571
|
1911
|
1911
|
Rejected
|
04/03/2024
|
|
1271014061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
AKOLA
|
MH-23-001-040-001/1
(DODAKI)
|
1823001000NRG24010320240175461
|
01/03/2024
|
Sarika Dinesh Bajar
|
1823001WL023122
|
Sarika Dinesh Bajar
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013969
|
|
SARIKA DINESH BAJAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
AKOLA
|
MH-23-001-040-002/455
(DODAKI)
|
1823001000NRG24010320240175472
|
01/03/2024
|
Damodar Wasudev Pote
|
1823001WL023122
|
Damodar Wasudev Pote
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013967
|
|
SUNITA DAMODAR POTE
|
UNION BANK OF INDIA(508500)
|
|
84
|
AKOLA
|
MH-23-001-040-002/455
(DODAKI)
|
1823001000NRG24290220240173496
|
01/03/2024
|
Mahadev Damodar Pote
|
1823001WL022911
|
Mahadev Damodar Pote
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013902
|
|
MR MADHAO DAMODHAR POTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-23-001-040-002/456
(DODAKI)
|
1823001000NRG24290220240173497
|
01/03/2024
|
Samadhan Waman Kirtak
|
1823001WL022911
|
Samadhan Waman Kirtak
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013901
|
|
SAMADHAN WAMAN KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
AKOLA
|
MH-23-001-040-002/456
(DODAKI)
|
1823001000NRG24010320240175473
|
01/03/2024
|
Samadhan Waman Kirtak
|
1823001WL023122
|
Samadhan Waman Kirtak
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013900
|
|
MRS SHALU SAMADHAN KIRTAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOLA
|
MH-23-001-040-002/457
(DODAKI)
|
1823001000NRG24010320240175475
|
01/03/2024
|
Kaushal Gulab Kirtak
|
1823001WL023122
|
Kaushal Gulab Kirtak
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013961
|
|
KAUSAL GULAB KIRTHAK
|
UNION BANK OF INDIA(508500)
|
|
88
|
AKOLA
|
MH-23-001-040-002/457
(DODAKI)
|
1823001000NRG24010320240175474
|
01/03/2024
|
Rahul Gulabrao Kirtak
|
1823001WL023122
|
Rahul Gulabrao Kirtak
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013970
|
|
RAHUL GULAB KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
89
|
AKOLA
|
MH-23-001-040-002/466
(DODAKI)
|
1823001000NRG24010320240175479
|
01/03/2024
|
Anil Keshav Kanherkar
|
1823001WL023122
|
Anil Keshav Kanherkar
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013971
|
|
ANIL KESHAV KANHERKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
AKOLA
|
MH-23-001-040-002/470
(DODAKI)
|
1823001000NRG24010320240175483
|
01/03/2024
|
Prabhakar Shrawan Tayade
|
1823001WL023122
|
Prabhakar Shrawan Tayade
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013962
|
|
PRABHAKAR SHRAWAN TAYADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
AKOLA
|
MH-23-001-040-002/470
(DODAKI)
|
1823001000NRG24010320240175484
|
01/03/2024
|
Prabhakar Shrawan Tayade
|
1823001WL023122
|
Prabhakar Shrawan Tayade
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013963
|
|
REKHA PRABHAKAR TAYADE
|
UNION BANK OF INDIA(508500)
|
|
92
|
AKOLA
|
MH-23-001-040-002/54
(DODAKI)
|
1823001000NRG24010320240175494
|
01/03/2024
|
INDUBAI RAMBHAU KANHEKAR
|
1823001WL023122
|
INDUBAI RAMBHAU KANHEKAR
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014050
|
|
INDUBAI .RAMBHAU KANHEKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24290220240173501
|
01/03/2024
|
Sandhya Gajanan Jamnik
|
1823001WL022911
|
Sandhya Gajanan Jamnik
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013903
|
|
SANDHYA GAJANAN JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24290220240173498
|
01/03/2024
|
Shankar Kisan Jamnik
|
1823001WL022911
|
Shankar Kisan Jamnik
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014052
|
|
SHANKAR KISAN JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
95
|
AKOLA
|
MH-23-001-081-001/17
(PAILPADA)
|
1823001000NRG24010320240175411
|
01/03/2024
|
Satish Manish Jamnik
|
1823001WL023109
|
Satish Manish Jamnik
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013964
|
|
SATISH MANESH JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
96
|
AKOLA
|
MH-23-001-081-001/417
(PAILPADA)
|
1823001000NRG24010320240175415
|
01/03/2024
|
Shaikh Vasim Shaikh Shamin
|
1823001WL023109
|
Shaikh Vasim Shaikh Shamin
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014051
|
|
Master SHAIKH WASHIM SHAIKH SHAMIM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AKOLA
|
MH-23-001-099-002/25
(TAMASI)
|
1823001000NRG24010320240175130
|
01/03/2024
|
Divakar sheshrao ingale
|
1823001WL023079
|
Divakar sheshrao ingale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014059
|
|
DIVAKAR SHESHRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AKOLA
|
MH-23-001-099-002/25
(TAMASI)
|
1823001000NRG24010320240175129
|
01/03/2024
|
Sheshrao bajirao ingale
|
1823001WL023079
|
Sheshrao bajirao ingale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014058
|
|
SHESHRAO BALIRAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
99
|
AKOLA
|
MH-23-001-069-001/130
(MHATODI)
|
1823001000NRG24010320240175366
|
01/03/2024
|
Suvarna Rajendra Tekade
|
1823001WL023107
|
Suvarna Rajendra Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013999
|
|
SUVARNA RAJENDRA TEKADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
AKOLA
|
MH-23-001-069-001/130
(MHATODI)
|
1823001000NRG24280220240172748
|
01/03/2024
|
Suvarna Rajendra Tekade
|
1823001WL022817
|
Suvarna Rajendra Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013998
|
|
SUVARNA RAJENDRA TEKADE
|
UNION BANK OF INDIA(508500)
|
|
101
|
AKOLA
|
MH-23-001-069-001/200
(MHATODI)
|
1823001000NRG24280220240172750
|
01/03/2024
|
Dnyaneshwar Kisanrao Bhande
|
1823001WL022817
|
Dnyaneshwar Kisanrao Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013984
|
|
DNYANESWAR KISANRAO BHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
AKOLA
|
MH-23-001-069-001/200
(MHATODI)
|
1823001000NRG24010320240175357
|
01/03/2024
|
Dnyaneshwar Kisanrao Bhande
|
1823001WL023106
|
Dnyaneshwar Kisanrao Bhande
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013985
|
|
DNYANESWAR KISANRAO BHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
AKOLA
|
MH-23-001-069-001/200
(MHATODI)
|
1823001000NRG24010320240175368
|
01/03/2024
|
sham Dhyaneshwar Bhande
|
1823001WL023107
|
sham Dhyaneshwar Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013924
|
|
SHAM DNYANESHWAR BHANDE
|
UNION BANK OF INDIA(508500)
|
|
104
|
AKOLA
|
MH-23-001-069-001/200
(MHATODI)
|
1823001000NRG24280220240172751
|
01/03/2024
|
sham Dhyaneshwar Bhande
|
1823001WL022817
|
sham Dhyaneshwar Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013923
|
|
SHAM DNYANESHWAR BHANDE
|
UNION BANK OF INDIA(508500)
|
|
105
|
AKOLA
|
MH-23-001-069-001/209
(MHATODI)
|
1823001000NRG24280220240172752
|
01/03/2024
|
Santosh Mahadev Raybole
|
1823001WL022817
|
Santosh Mahadev Raybole
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014000
|
|
SANTOSH MAHADEO RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AKOLA
|
MH-23-001-069-001/209
(MHATODI)
|
1823001000NRG24010320240175358
|
01/03/2024
|
Santosh Mahadev Raybole
|
1823001WL023106
|
Santosh Mahadev Raybole
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014001
|
|
SANTOSH MAHADEO RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AKOLA
|
MH-23-001-069-001/218
(MHATODI)
|
1823001000NRG24010320240175359
|
01/03/2024
|
DILIP KISAN DHAWALE
|
1823001WL023106
|
DILIP KISAN DHAWALE
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013931
|
|
DILIP KISAN DHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AKOLA
|
MH-23-001-069-001/218
(MHATODI)
|
1823001000NRG24280220240172753
|
01/03/2024
|
DILIP KISAN DHAWALE
|
1823001WL022817
|
DILIP KISAN DHAWALE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013932
|
|
DILIP KISAN DHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AKOLA
|
MH-23-001-069-001/235
(MHATODI)
|
1823001000NRG24280220240172754
|
01/03/2024
|
Pandharinath Kukaji Tekade
|
1823001WL022817
|
Pandharinath Kukaji Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013995
|
|
PANDHARINATH KUKAJI TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
AKOLA
|
MH-23-001-069-001/235
(MHATODI)
|
1823001000NRG24010320240175369
|
01/03/2024
|
Pandharinath Kukaji Tekade
|
1823001WL023107
|
Pandharinath Kukaji Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013994
|
|
PANDHARINATH KUKAJI TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
AKOLA
|
MH-23-001-069-001/262
(MHATODI)
|
1823001000NRG24010320240175372
|
01/03/2024
|
Saraswati Shrikant Bobade
|
1823001WL023107
|
Saraswati Shrikant Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013934
|
|
SARSWATI SHRIKANT BOBADE
|
UNION BANK OF INDIA(508500)
|
|
112
|
AKOLA
|
MH-23-001-069-001/262
(MHATODI)
|
1823001000NRG24280220240172757
|
01/03/2024
|
Saraswati Shrikant Bobade
|
1823001WL022817
|
Saraswati Shrikant Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013933
|
|
SARSWATI SHRIKANT BOBADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24280220240172760
|
01/03/2024
|
MIRA RAJU DHENGE
|
1823001WL022817
|
MIRA RAJU DHENGE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013982
|
|
MEENA RAJU DHENGE
|
UNION BANK OF INDIA(508500)
|
|
114
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24010320240175375
|
01/03/2024
|
MIRA RAJU DHENGE
|
1823001WL023107
|
MIRA RAJU DHENGE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013983
|
|
MEENA RAJU DHENGE
|
UNION BANK OF INDIA(508500)
|
|
115
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24010320240175374
|
01/03/2024
|
Raju Shivram Dhenge
|
1823001WL023107
|
Raju Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013990
|
|
RAJU SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
116
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24280220240172759
|
01/03/2024
|
Raju Shivram Dhenge
|
1823001WL022817
|
Raju Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013991
|
|
RAJU SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
117
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24280220240172761
|
01/03/2024
|
Umesh Shivram Dhenge
|
1823001WL022817
|
Umesh Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013927
|
|
UMESH SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
118
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24010320240175376
|
01/03/2024
|
Umesh Shivram Dhenge
|
1823001WL023107
|
Umesh Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013928
|
|
UMESH SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
119
|
AKOLA
|
MH-23-001-069-001/308
(MHATODI)
|
1823001000NRG24010320240175377
|
01/03/2024
|
Jagdev Daulat Adbol
|
1823001WL023107
|
Jagdev Daulat Adbol
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013989
|
|
JAGADEVRAO DAULATRAO ADBOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
AKOLA
|
MH-23-001-069-001/308
(MHATODI)
|
1823001000NRG24280220240172762
|
01/03/2024
|
Jagdev Daulat Adbol
|
1823001WL022817
|
Jagdev Daulat Adbol
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013988
|
|
JAGADEVRAO DAULATRAO ADBOL
|
UNION BANK OF INDIA(508500)
|
|
121
|
AKOLA
|
MH-23-001-069-001/326
(MHATODI)
|
1823001000NRG24280220240172763
|
01/03/2024
|
rushikesh dilip tekade
|
1823001WL022817
|
rushikesh dilip tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013929
|
|
RUSHIKESH DILIP TEKADE
|
UNION BANK OF INDIA(508500)
|
|
122
|
AKOLA
|
MH-23-001-069-001/326
(MHATODI)
|
1823001000NRG24010320240175378
|
01/03/2024
|
rushikesh dilip tekade
|
1823001WL023107
|
rushikesh dilip tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013930
|
|
RUSHIKESH DILIP TEKADE
|
UNION BANK OF INDIA(508500)
|
|
123
|
AKOLA
|
MH-23-001-069-001/337
(MHATODI)
|
1823001000NRG24010320240175379
|
01/03/2024
|
Savita Eknath Thakare
|
1823001WL023107
|
Savita Eknath Thakare
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013997
|
|
SAVITA EKNATH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
124
|
AKOLA
|
MH-23-001-069-001/337
(MHATODI)
|
1823001000NRG24280220240172764
|
01/03/2024
|
Savita Eknath Thakare
|
1823001WL022817
|
Savita Eknath Thakare
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013996
|
|
SAVITA EKNATH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
125
|
AKOLA
|
MH-23-001-069-001/40
(MHATODI)
|
1823001000NRG24280220240172765
|
01/03/2024
|
Sonali Sugat Ingle
|
1823001WL022817
|
Sonali Sugat Ingle
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014003
|
|
SONALI SUGAT INGLE
|
UNION BANK OF INDIA(508500)
|
|
126
|
AKOLA
|
MH-23-001-069-001/40
(MHATODI)
|
1823001000NRG24010320240175360
|
01/03/2024
|
Sonali Sugat Ingle
|
1823001WL023106
|
Sonali Sugat Ingle
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014002
|
|
SONALI SUGAT INGLE
|
UNION BANK OF INDIA(508500)
|
|
127
|
AKOLA
|
MH-23-001-069-001/50
(MHATODI)
|
1823001000NRG24280220240172781
|
01/03/2024
|
Pratidnya Amol Dhawale
|
1823001WL022818
|
Pratidnya Amol Dhawale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013981
|
|
PRATIDNYA AMOL DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
128
|
AKOLA
|
MH-23-001-069-001/513
(MHATODI)
|
1823001000NRG24280220240172766
|
01/03/2024
|
Rekhatai Ganeshrao Tali
|
1823001WL022817
|
Rekhatai Ganeshrao Tali
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013922
|
|
REKHATAI GANESHRAO TALI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AKOLA
|
MH-23-001-069-001/513
(MHATODI)
|
1823001000NRG24010320240175380
|
01/03/2024
|
Rekhatai Ganeshrao Tali
|
1823001WL023107
|
Rekhatai Ganeshrao Tali
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013921
|
|
REKHATAI GANESHRAO TALI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AKOLA
|
MH-23-001-069-001/523
(MHATODI)
|
1823001000NRG24010320240175381
|
01/03/2024
|
Arvind Mahadev Khetkhede
|
1823001WL023107
|
Arvind Mahadev Khetkhede
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013993
|
|
ARVIND MAHADEV KHETKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
AKOLA
|
MH-23-001-069-001/523
(MHATODI)
|
1823001000NRG24280220240172767
|
01/03/2024
|
Arvind Mahadev Khetkhede
|
1823001WL022817
|
Arvind Mahadev Khetkhede
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013992
|
|
ARVIND MAHADEV KHETKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
AKOLA
|
MH-23-001-069-001/523
(MHATODI)
|
1823001000NRG24280220240172768
|
01/03/2024
|
Seema Arvind Khetkhede
|
1823001WL022817
|
Seema Arvind Khetkhede
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013937
|
|
SIMA ARVIND KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
133
|
AKOLA
|
MH-23-001-069-001/523
(MHATODI)
|
1823001000NRG24010320240175382
|
01/03/2024
|
Seema Arvind Khetkhede
|
1823001WL023107
|
Seema Arvind Khetkhede
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013938
|
|
SIMA ARVIND KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
134
|
AKOLA
|
MH-23-001-069-001/556
(MHATODI)
|
1823001000NRG24010320240175361
|
01/03/2024
|
Ajabrao Devidas Bobade
|
1823001WL023106
|
Ajabrao Devidas Bobade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014005
|
|
AJABRAO DEVIDAS BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AKOLA
|
MH-23-001-069-001/556
(MHATODI)
|
1823001000NRG24280220240172769
|
01/03/2024
|
Ajabrao Devidas Bobade
|
1823001WL022817
|
Ajabrao Devidas Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014004
|
|
AJABRAO DEVIDAS BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AKOLA
|
MH-23-001-069-001/556
(MHATODI)
|
1823001000NRG24280220240172770
|
01/03/2024
|
Surekha Ajabrao Bobade
|
1823001WL022817
|
Surekha Ajabrao Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013925
|
|
SUREKHA AJABRAO BOBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AKOLA
|
MH-23-001-069-001/556
(MHATODI)
|
1823001000NRG24010320240175362
|
01/03/2024
|
Surekha Ajabrao Bobade
|
1823001WL023106
|
Surekha Ajabrao Bobade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013926
|
|
SUREKHA AJABRAO BOBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AKOLA
|
MH-23-001-069-001/667
(MHATODI)
|
1823001000NRG24010320240175363
|
01/03/2024
|
Arti Manish Dhawale
|
1823001WL023106
|
Arti Manish Dhawale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013935
|
|
ARTI MANISH DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
139
|
AKOLA
|
MH-23-001-069-001/667
(MHATODI)
|
1823001000NRG24280220240172772
|
01/03/2024
|
Arti Manish Dhawale
|
1823001WL022817
|
Arti Manish Dhawale
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013936
|
|
ARTI MANISH DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
140
|
AKOLA
|
MH-23-001-069-001/672
(MHATODI)
|
1823001000NRG24280220240172774
|
01/03/2024
|
Tathagat Ashok Ingle
|
1823001WL022817
|
Tathagat Ashok Ingle
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013987
|
|
TATHAGAT ASHOK INGLE
|
UNION BANK OF INDIA(508500)
|
|
141
|
AKOLA
|
MH-23-001-069-001/672
(MHATODI)
|
1823001000NRG24010320240175365
|
01/03/2024
|
Tathagat Ashok Ingle
|
1823001WL023106
|
Tathagat Ashok Ingle
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013986
|
|
TATHAGAT ASHOK INGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
142
|
AKOLA
|
MH-23-001-002-001/680
(ANVI)
|
1823001000NRG24290220240173374
|
01/03/2024
|
Sunita Mangesh Lahale
|
1823001WL022898
|
Sunita Mangesh Lahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014037
|
|
SUNITA MANGSH LAHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
AKOLA
|
MH-23-001-019-001/155
(CHANGEPHAL)
|
1823001000NRG24290220240173387
|
01/03/2024
|
Kalpana Tejrao Ingale
|
1823001WL022900
|
Kalpana Tejrao Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013907
|
|
KALPANA TEJRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
AKOLA
|
MH-23-001-019-001/155
(CHANGEPHAL)
|
1823001000NRG24290220240173386
|
01/03/2024
|
Tejrao Damodar Ingale
|
1823001WL022900
|
Tejrao Damodar Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013906
|
|
TEJRAO DAMODAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
AKOLA
|
MH-23-001-019-001/17
(CHANGEPHAL)
|
1823001000NRG24290220240173389
|
01/03/2024
|
Haridas Shriram Ingale
|
1823001WL022900
|
Haridas Shriram Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013908
|
|
HARIDAS SHRIRAM INGLE
|
HDFC BANK LTD(607152)
|
|
146
|
AKOLA
|
MH-23-001-019-001/4
(CHANGEPHAL)
|
1823001000NRG24290220240173391
|
01/03/2024
|
KALPANA VASANT INGOLE
|
1823001WL022900
|
KALPANA VASANT INGOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014031
|
|
KALPNA VASANT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
AKOLA
|
MH-23-001-019-001/4
(CHANGEPHAL)
|
1823001000NRG24290220240173390
|
01/03/2024
|
VASANT SHRIRAM INGOLE
|
1823001WL022900
|
VASANT SHRIRAM INGOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014032
|
|
VASANT INGLE
|
HDFC BANK LTD(607152)
|
|
148
|
AKOLA
|
MH-23-001-019-001/5
(CHANGEPHAL)
|
1823001000NRG24280220240172740
|
01/03/2024
|
NARAYAN SHRIRAM INGALE
|
1823001WL022814
|
NARAYAN SHRIRAM INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014033
|
|
NARAYAN SHRIRAM INGLE
|
HDFC BANK LTD(607152)
|
|
149
|
AKOLA
|
MH-23-001-049-001/61
(KATYAR)
|
1823001000NRG24280220240172745
|
01/03/2024
|
Malti Santosh Solanke
|
1823001WL022815
|
Malti Santosh Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014030
|
|
MALTI SANTOSH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AKOLA
|
MH-23-001-102-001/1457
(UGAVA)
|
1823001000NRG24280220240172723
|
01/03/2024
|
VIJAY MAHADEV AGARKAR
|
1823001WL022813
|
VIJAY MAHADEV AGARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014038
|
|
VIJAY MAHADEO AGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
AKOLA
|
MH-23-001-102-001/1476
(UGAVA)
|
1823001000NRG24280220240172717
|
01/03/2024
|
SANJAY JAGDEV GHODE
|
1823001WL022812
|
SANJAY JAGDEV GHODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014040
|
|
GHODE SANJAY JAGDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
AKOLA
|
MH-23-001-102-001/159
(UGAVA)
|
1823001000NRG24280220240172725
|
01/03/2024
|
PRIYA PAWAN TAYADE
|
1823001WL022813
|
PRIYA PAWAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014042
|
|
TAYADE PRIYA PAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
AKOLA
|
MH-23-001-102-001/1786
(UGAVA)
|
1823001000NRG24280220240172726
|
01/03/2024
|
Swati Pravin Tayade
|
1823001WL022813
|
Swati Pravin Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014041
|
|
TAYADE SWATI PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24280220240172736
|
01/03/2024
|
Priya Pravin Shirsat
|
1823001WL022813
|
Priya Pravin Shirsat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014039
|
|
SIRSAT PRIYA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
AKOLA
|
MH-23-001-108-002/93
(YAVALKHED)
|
1823001000NRG24010320240175430
|
01/03/2024
|
Maya Pramod Kudale
|
1823001WL023112
|
Maya Pramod Kudale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013905
|
|
MAYA PRAMOD KUNDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
AKOLA
|
MH-23-001-108-002/93
(YAVALKHED)
|
1823001000NRG24010320240175429
|
01/03/2024
|
Pramod Shrikrushan Kudale
|
1823001WL023112
|
Pramod Shrikrushan Kudale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014034
|
|
PRAMOD SHRIKRUSHNA KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
157
|
AKOLA
|
MH-23-001-069-001/671
(MHATODI)
|
1823001000NRG24010320240175364
|
01/03/2024
|
Bebitai Sarangdhar Bhise
|
1823001WL023106
|
Bebitai Sarangdhar Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271014011
|
|
BEBITAI SARANDHAR BHISE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AKOLA
|
MH-23-001-069-001/671
(MHATODI)
|
1823001000NRG24280220240172773
|
01/03/2024
|
Bebitai Sarangdhar Bhise
|
1823001WL022817
|
Bebitai Sarangdhar Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014012
|
|
BEBITAI SARANDHAR BHISE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AKOLA
|
MH-23-001-073-001/119
(MASA)
|
1823001000NRG24010320240175297
|
01/03/2024
|
Sandip Sonaji Jadhav
|
1823001WL023103
|
Sandip Sonaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013917
|
|
SANDIP SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AKOLA
|
MH-23-001-099-002/290
(TAMASI)
|
1823001000NRG24010320240175131
|
01/03/2024
|
RATNAPAL HIRALAL SADANSHIV
|
1823001WL023079
|
RATNAPAL HIRALAL SADANSHIV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013914
|
|
RATNAPAL HIRALAL SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
161
|
AKOLA
|
MH-23-001-102-001/1504
(UGAVA)
|
1823001000NRG24280220240172724
|
01/03/2024
|
Ganesh Hasanrav Deshmukh
|
1823001WL022813
|
Ganesh Hasanrav Deshmukh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014010
|
|
DESHMUKH GANESH HASANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
AKOLA
|
MH-23-001-102-001/800
(UGAVA)
|
1823001000NRG24280220240172730
|
01/03/2024
|
MAHIMA SUBHASH TAYADE
|
1823001WL022813
|
MAHIMA SUBHASH TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013915
|
|
MAHIMA SUBHASH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AKOLA
|
MH-23-001-102-001/809
(UGAVA)
|
1823001000NRG24280220240172733
|
01/03/2024
|
SHITAL SUNIL GAWAI
|
1823001WL022813
|
SHITAL SUNIL GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271013916
|
|
SAU SHITAL SUNIL GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
164
|
AKOLA
|
MH-23-001-102-001/499
(UGAVA)
|
1823001000NRG24280220240172727
|
01/03/2024
|
Minabai Kisan Tayade
|
1823001WL022813
|
Minabai Kisan Tayade
|
400001
|
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014028
|
|
TAYADE MINA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302757
|
302757
|
|
|
|
|
|
|
|