|
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-23-001-069-001/631
(MHATODI)
|
1823001000NRG24220520230006239
|
22/05/2023
|
Vaibhav Vinod Pathak
|
1823001WL000496
|
Vaibhav Vinod Pathak
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085138
|
|
VAIBHAV VINOD PATHAK
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-075-001/551
(MHAISPUR)
|
1823001000NRG24220520230006502
|
22/05/2023
|
Sunil Lahu Ingle
|
1823001WL000543
|
Sunil Lahu Ingle
|
00048
|
BKID0009651
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085139
|
|
SUNIL LAHU INGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-102-001/1265
(UGAVA)
|
1823001000NRG24220520230006349
|
22/05/2023
|
Sudha Panjab Wankhade
|
1823001WL000519
|
Sudha Panjab Wankhade
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085134
|
|
SUDHABAI PANJAB WANKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-099-002/301
(TAMASI)
|
1823001000NRG24220520230006303
|
22/05/2023
|
VIKAS LAXMAN SADANSHIV
|
1823001WL000512
|
VIKAS LAXMAN SADANSHIV
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085110
|
|
MR VIKAS LAXMAN SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-028-001/241
(DONVADA)
|
1823001000NRG24220520230006187
|
22/05/2023
|
Mangesh Keshavrao Zatale
|
1823001WL000486
|
Mangesh Keshavrao Zatale
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085132
|
|
Mr. Mangesh Keshav Zatale
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-23-001-028-001/391
(DONVADA)
|
1823001000NRG24220520230006179
|
22/05/2023
|
Chandu Pralhad Meshram
|
1823001WL000485
|
Chandu Pralhad Meshram
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085147
|
|
Mr. CHANDU PRALHAD MRSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-23-001-028-001/77
(DONVADA)
|
1823001000NRG24220520230006190
|
22/05/2023
|
Baliram Vishnu Gayakwad
|
1823001WL000486
|
Baliram Vishnu Gayakwad
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085082
|
|
Mr. BALIRAM VISHNU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-23-001-102-001/661
(UGAVA)
|
1823001000NRG24220520230006356
|
22/05/2023
|
ASHA KISAN KHADE
|
1823001WL000519
|
ASHA KISAN KHADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085148
|
|
Mrs. ASHA KISAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-23-001-102-001/878
(UGAVA)
|
1823001000NRG24220520230006358
|
22/05/2023
|
Leelabai Mahadev Agarkar
|
1823001WL000519
|
Leelabai Mahadev Agarkar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085122
|
|
Mrs. LILABAI MAHADEV AGARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-044-001/142
(KAPASHI ROD)
|
1823001000NRG24220520230005399
|
22/05/2023
|
Shobha Bhaskar Jamdhade
|
1823001WL000403
|
Shobha Bhaskar Jamdhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085133
|
|
Mrs. SHOBHA BHASKAR JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-044-001/20
(KAPASHI ROD)
|
1823001000NRG24220520230005389
|
22/05/2023
|
Ratndip Samadhan Ingle
|
1823001WL000400
|
Ratndip Samadhan Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085106
|
|
Ms. RATNADEEP SAMADHAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-044-001/20
(KAPASHI ROD)
|
1823001000NRG24220520230005390
|
22/05/2023
|
Vaishali Ratndip Ingle
|
1823001WL000400
|
Vaishali Ratndip Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085120
|
|
Mrs. VAISHALI RATNDIP INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-23-001-044-001/323
(KAPASHI ROD)
|
1823001000NRG24220520230005391
|
22/05/2023
|
Padamini S Ingle
|
1823001WL000401
|
Padamini S Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085103
|
|
Mr. SURESH RAMKRUSHNA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-23-001-044-001/353
(KAPASHI ROD)
|
1823001000NRG24220520230005396
|
22/05/2023
|
LILABAI SANTOSH SARPATE
|
1823001WL000402
|
LILABAI SANTOSH SARPATE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085151
|
|
LILABAI SANTOSH SARPATE
|
HDFC BANK LTD(607152)
|
|
15
|
AKOLA
|
MH-23-001-044-001/353
(KAPASHI ROD)
|
1823001000NRG24220520230005395
|
22/05/2023
|
SANTOSH DHONDUJI SARPATE
|
1823001WL000402
|
SANTOSH DHONDUJI SARPATE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085150
|
|
Mr. SANTOSH DHONDUJI SARPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-23-001-044-001/377
(KAPASHI ROD)
|
1823001000NRG24220520230005398
|
22/05/2023
|
Nanda Subhash Sarapate
|
1823001WL000402
|
Nanda Subhash Sarapate
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085102
|
|
NANDA SUBHASH SARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-23-001-044-001/377
(KAPASHI ROD)
|
1823001000NRG24220520230005397
|
22/05/2023
|
Shubhash Dhoduji Sarapate
|
1823001WL000402
|
Shubhash Dhoduji Sarapate
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085154
|
|
Mr. SUBHASH DHONDUJI SARPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-23-001-044-001/395
(KAPASHI ROD)
|
1823001000NRG24220520230005400
|
22/05/2023
|
Nitesh Madhukar Tayde
|
1823001WL000403
|
Nitesh Madhukar Tayde
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085166
|
|
Mr. NITESH MADHUKAR TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-23-001-044-001/3990
(KAPASHI ROD)
|
1823001000NRG24220520230005401
|
22/05/2023
|
Anjali Jitendra Borkar
|
1823001WL000403
|
Anjali Jitendra Borkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085115
|
|
ANJALI JITENDRA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKOLA
|
MH-23-001-044-001/4000
(KAPASHI ROD)
|
1823001000NRG24220520230005404
|
22/05/2023
|
Anjali Prashant Sonone
|
1823001WL000404
|
Anjali Prashant Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085149
|
|
ANJITA PRASHANT SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AKOLA
|
MH-23-001-044-001/4000
(KAPASHI ROD)
|
1823001000NRG24220520230005403
|
22/05/2023
|
Prashant Pralhad Sonone
|
1823001WL000404
|
Prashant Pralhad Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085163
|
|
Mr. PRASHANT PRALADH SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-23-001-044-001/4066
(KAPASHI ROD)
|
1823001000NRG24220520230005405
|
22/05/2023
|
Rajesh Tukaram Bhagat
|
1823001WL000404
|
Rajesh Tukaram Bhagat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085111
|
|
Mr. RAJESH TUKARAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-23-001-044-001/448
(KAPASHI ROD)
|
1823001000NRG24220520230005402
|
22/05/2023
|
JAYSHRI BANDU SURVE
|
1823001WL000403
|
JAYSHRI BANDU SURVE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085108
|
|
Miss. JAYASHRI BANDU SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-23-001-044-001/506
(KAPASHI ROD)
|
1823001000NRG24220520230005393
|
22/05/2023
|
Pallavi Suryakant Bagade
|
1823001WL000401
|
Pallavi Suryakant Bagade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085153
|
|
Mrs. PALLAVI SURYAKANT BAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-23-001-044-001/506
(KAPASHI ROD)
|
1823001000NRG24220520230005392
|
22/05/2023
|
Suryakant Sukhadev Bagade
|
1823001WL000401
|
Suryakant Sukhadev Bagade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085152
|
|
Mr. SURYAKANT SUKHDEO BAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-23-001-044-001/98
(KAPASHI ROD)
|
1823001000NRG24220520230005394
|
22/05/2023
|
Rajesh Phopurda Dhadase
|
1823001WL000401
|
Rajesh Phopurda Dhadase
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085083
|
|
RAJESH FOPURDA DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AKOLA
|
MH-23-001-075-001/103
(MHAISPUR)
|
1823001000NRG24220520230006504
|
22/05/2023
|
Raju Shamrao Ingale
|
1823001WL000544
|
Raju Shamrao Ingale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085086
|
|
Mr. RAJU SHAMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-23-001-075-001/115
(MHAISPUR)
|
1823001000NRG24220520230006505
|
22/05/2023
|
NITIN DADARAO YELKAR
|
1823001WL000544
|
NITIN DADARAO YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085119
|
|
NITIN DADARAO YELKAR
|
ICICI BANK LTD(508534)
|
|
29
|
AKOLA
|
MH-23-001-075-001/120
(MHAISPUR)
|
1823001000NRG24220520230006493
|
22/05/2023
|
Gautam Irbhan Ingle
|
1823001WL000543
|
Gautam Irbhan Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085171
|
|
GAUTAM IRBHAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
AKOLA
|
MH-23-001-075-001/120
(MHAISPUR)
|
1823001000NRG24220520230006494
|
22/05/2023
|
Satish Gautam Ingle
|
1823001WL000543
|
Satish Gautam Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085124
|
|
Mr. SATISH GAUTAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-23-001-075-001/124
(MHAISPUR)
|
1823001000NRG24220520230006495
|
22/05/2023
|
Mohan Shriram Ingle
|
1823001WL000543
|
Mohan Shriram Ingle
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230085087
|
|
Mr. MOHAN SHREERAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-23-001-075-001/124
(MHAISPUR)
|
1823001000NRG24220520230006496
|
22/05/2023
|
Rekha Mohan Ingle
|
1823001WL000543
|
Rekha Mohan Ingle
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230085085
|
|
REKHA MOHAN INGLE
|
HDFC BANK LTD(607152)
|
|
33
|
AKOLA
|
MH-23-001-075-001/138
(MHAISPUR)
|
1823001000NRG24220520230006497
|
22/05/2023
|
subhash devman ingale
|
1823001WL000543
|
subhash devman ingale
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230085101
|
|
Mr. SUBHASH DEVMAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-23-001-075-001/154
(MHAISPUR)
|
1823001000NRG24220520230006516
|
22/05/2023
|
Ramrao Pundlik Yelkar
|
1823001WL000545
|
Ramrao Pundlik Yelkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085155
|
|
Mr. RAMRAO PUNDLIK & ASHA R YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-23-001-075-001/22
(MHAISPUR)
|
1823001000NRG24220520230006506
|
22/05/2023
|
SANJAY WAMANRAV YELKAR
|
1823001WL000544
|
SANJAY WAMANRAV YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085107
|
|
Mr. SANJAY WAMAN YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-23-001-075-001/283
(MHAISPUR)
|
1823001000NRG24220520230006507
|
22/05/2023
|
MANOHAR KANTARAM INGLE
|
1823001WL000544
|
MANOHAR KANTARAM INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085165
|
|
MANOHAR KATARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-23-001-075-001/307
(MHAISPUR)
|
1823001000NRG24220520230006517
|
22/05/2023
|
ramesh ramdas Bhore
|
1823001WL000545
|
ramesh ramdas Bhore
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085116
|
|
Mr. RAMESH RAMDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-23-001-075-001/314
(MHAISPUR)
|
1823001000NRG24220520230006499
|
22/05/2023
|
Shripal Mahadeo Ingle
|
1823001WL000543
|
Shripal Mahadeo Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085084
|
|
SHRIPAL MAHADEO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AKOLA
|
MH-23-001-075-001/37
(MHAISPUR)
|
1823001000NRG24220520230006520
|
22/05/2023
|
Amol Narayan Survade
|
1823001WL000546
|
Amol Narayan Survade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085164
|
|
Mr. AMOL NARAYAN SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-23-001-075-001/438
(MHAISPUR)
|
1823001000NRG24220520230006501
|
22/05/2023
|
PRATIBHA VEVEKANAND PACHPORE
|
1823001WL000543
|
PRATIBHA VEVEKANAND PACHPORE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085170
|
|
Mrs. PRATIBHA VIVEKANAND PACHPOR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-23-001-075-001/438
(MHAISPUR)
|
1823001000NRG24220520230006500
|
22/05/2023
|
VIVEKANAND PURUSHOTTAM PACHPORE
|
1823001WL000543
|
VIVEKANAND PURUSHOTTAM PACHPORE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085123
|
|
VIVEKANAND PURUSHOTTAM PACHPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AKOLA
|
MH-23-001-075-001/549
(MHAISPUR)
|
1823001000NRG24220520230006508
|
22/05/2023
|
SACHIN RAMRAO YELKAR
|
1823001WL000544
|
SACHIN RAMRAO YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085117
|
|
Mr. SACHIN RAMRAO YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-23-001-075-001/550
(MHAISPUR)
|
1823001000NRG24220520230006509
|
22/05/2023
|
Vinod Akaram Khandre
|
1823001WL000544
|
Vinod Akaram Khandre
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085112
|
|
Mr. VINOD AKARAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-23-001-075-001/599
(MHAISPUR)
|
1823001000NRG24220520230006521
|
22/05/2023
|
Priyanka Satish Harge
|
1823001WL000546
|
Priyanka Satish Harge
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085121
|
|
Mrs. PRIYANKA SATISH HARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-23-001-075-001/600
(MHAISPUR)
|
1823001000NRG24220520230006522
|
22/05/2023
|
Satish Mahadev Harge
|
1823001WL000546
|
Satish Mahadev Harge
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085105
|
|
Mr. SATISH MAHADEO HARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-23-001-075-001/686
(MHAISPUR)
|
1823001000NRG24220520230006510
|
22/05/2023
|
Smita Vijay Ingle
|
1823001WL000544
|
Smita Vijay Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085104
|
|
SMITA VIJAY INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AKOLA
|
MH-23-001-075-001/694
(MHAISPUR)
|
1823001000NRG24220520230006523
|
22/05/2023
|
Abhijit Vijay Ingale
|
1823001WL000546
|
Abhijit Vijay Ingale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085162
|
|
Master ABHIJIT VIJAY INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-23-001-075-001/703
(MHAISPUR)
|
1823001000NRG24220520230006512
|
22/05/2023
|
santosh Sahebrao Sirsat
|
1823001WL000544
|
santosh Sahebrao Sirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085114
|
|
MR SANTOSH SAHEBRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-23-001-075-001/71
(MHAISPUR)
|
1823001000NRG24220520230006519
|
22/05/2023
|
SIDDHARTH ARUN INGLE
|
1823001WL000545
|
SIDDHARTH ARUN INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230085109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
AKOLA
|
MH-23-001-075-001/73
(MHAISPUR)
|
1823001000NRG24220520230006515
|
22/05/2023
|
NALINI SHESHARAO INGLE
|
1823001WL000544
|
NALINI SHESHARAO INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085118
|
|
NALINI SHESHARAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AKOLA
|
MH-23-001-075-001/73
(MHAISPUR)
|
1823001000NRG24220520230006514
|
22/05/2023
|
SHESHRAO YADAVRAO INGLE
|
1823001WL000544
|
SHESHRAO YADAVRAO INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085113
|
|
SHESHRAO YADAVRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-23-001-028-001/87
(DONVADA)
|
1823001000NRG24220520230006191
|
22/05/2023
|
Narayan Sadashiv Uke
|
1823001WL000486
|
Narayan Sadashiv Uke
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085073
|
|
NARAYAN SADASHIV UKE
|
UNION BANK OF INDIA(508500)
|
|
53
|
AKOLA
|
MH-23-001-069-001/119
(MHATODI)
|
1823001000NRG24220520230006224
|
22/05/2023
|
Anil Jagannath Jamnekar
|
1823001WL000495
|
Anil Jagannath Jamnekar
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085075
|
|
ANIL JAGANATH JAMNEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AKOLA
|
MH-23-001-069-001/624
(MHATODI)
|
1823001000NRG24220520230006238
|
22/05/2023
|
Ganesh Vishvanath Tali
|
1823001WL000496
|
Ganesh Vishvanath Tali
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085074
|
|
TALI GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-23-001-099-001/30
(TAMASI)
|
1823001000NRG24220520230006310
|
22/05/2023
|
Babita Mukinda Ingle
|
1823001WL000514
|
Babita Mukinda Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085144
|
|
BABITA MUKINDA INGALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
AKOLA
|
MH-23-001-099-001/308
(TAMASI)
|
1823001000NRG24220520230006312
|
22/05/2023
|
Kalpana Sudhir Ingle
|
1823001WL000514
|
Kalpana Sudhir Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085131
|
|
KALPANA SUDHIR INGLE
|
UNION BANK OF INDIA(508500)
|
|
57
|
AKOLA
|
MH-23-001-099-001/308
(TAMASI)
|
1823001000NRG24220520230006311
|
22/05/2023
|
SUDHIR BAPURAO INGALE
|
1823001WL000514
|
SUDHIR BAPURAO INGALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085142
|
|
SUDHIR BAPURAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
AKOLA
|
MH-23-001-099-001/36
(TAMASI)
|
1823001000NRG24220520230006313
|
22/05/2023
|
Bapurao Sambhaji Ingle
|
1823001WL000514
|
Bapurao Sambhaji Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085127
|
|
BAPURAO SUBAJI INGALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
AKOLA
|
MH-23-001-099-002/21
(TAMASI)
|
1823001000NRG24220520230006304
|
22/05/2023
|
shalu sanghapal sadanshiv
|
1823001WL000513
|
shalu sanghapal sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085125
|
|
SHALU SANGHPAL SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
60
|
AKOLA
|
MH-23-001-099-002/24
(TAMASI)
|
1823001000NRG24220520230006314
|
22/05/2023
|
Najukrao bajirao ingale
|
1823001WL000514
|
Najukrao bajirao ingale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085126
|
|
NAJUKRAO BAJIRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
61
|
AKOLA
|
MH-23-001-099-002/246
(TAMASI)
|
1823001000NRG24220520230006298
|
22/05/2023
|
manik akaram sadanshiv
|
1823001WL000512
|
manik akaram sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085146
|
|
MANIK AKARAM SADANSIVE
|
UNION BANK OF INDIA(508500)
|
|
62
|
AKOLA
|
MH-23-001-099-002/246
(TAMASI)
|
1823001000NRG24220520230006299
|
22/05/2023
|
Sunanda Manikrao Sadanshiv
|
1823001WL000512
|
Sunanda Manikrao Sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085130
|
|
SUNANDA MANIKRAO SANDASHIV
|
UNION BANK OF INDIA(508500)
|
|
63
|
AKOLA
|
MH-23-001-099-002/246
(TAMASI)
|
1823001000NRG24220520230006300
|
22/05/2023
|
Sunanda Manikrao Sadanshiv
|
1823001WL000512
|
Sunanda Manikrao Sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085129
|
|
MANGESH MANIK SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOLA
|
MH-23-001-099-002/25
(TAMASI)
|
1823001000NRG24220520230006301
|
22/05/2023
|
Divakar sheshrao ingale
|
1823001WL000512
|
Divakar sheshrao ingale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085143
|
|
DIVAKAR SHESHRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AKOLA
|
MH-23-001-099-002/266
(TAMASI)
|
1823001000NRG24220520230006315
|
22/05/2023
|
Sagar Bhimrao Sadhanshiv
|
1823001WL000514
|
Sagar Bhimrao Sadhanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085128
|
|
SAGAR BHIMRAO SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
66
|
AKOLA
|
MH-23-001-099-002/30
(TAMASI)
|
1823001000NRG24220520230006302
|
22/05/2023
|
Pandurang Ramkrushna Sadanshiv
|
1823001WL000512
|
Pandurang Ramkrushna Sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085145
|
|
PANDURANG RAMKRUSHNA SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
67
|
AKOLA
|
MH-23-001-028-001/103
(DONVADA)
|
1823001000NRG24220520230006184
|
22/05/2023
|
Digambar Shantaram Zatale
|
1823001WL000486
|
Digambar Shantaram Zatale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085157
|
|
Mr. Digambar Shantaram Zatale
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-23-001-028-001/201
(DONVADA)
|
1823001000NRG24220520230006185
|
22/05/2023
|
Varsha Dyaneshwar Sahare
|
1823001WL000486
|
Varsha Dyaneshwar Sahare
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085096
|
|
VARSHA DNYANESHWAR SAHARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
AKOLA
|
MH-23-001-028-001/238
(DONVADA)
|
1823001000NRG24220520230006186
|
22/05/2023
|
Savita Sunil Thorve
|
1823001WL000486
|
Savita Sunil Thorve
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085098
|
|
SAVITA SUNIL THORVE
|
UNION BANK OF INDIA(508500)
|
|
70
|
AKOLA
|
MH-23-001-028-001/311
(DONVADA)
|
1823001000NRG24220520230006188
|
22/05/2023
|
Shashirao Balakrishna Uke
|
1823001WL000486
|
Shashirao Balakrishna Uke
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085097
|
|
SHESHRAO BALKRUSHAN UKE
|
UNION BANK OF INDIA(508500)
|
|
71
|
AKOLA
|
MH-23-001-028-001/329
(DONVADA)
|
1823001000NRG24220520230006176
|
22/05/2023
|
Anita Rajesh Meshram
|
1823001WL000485
|
Anita Rajesh Meshram
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085156
|
|
ANITA RAJESH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
AKOLA
|
MH-23-001-028-001/389
(DONVADA)
|
1823001000NRG24220520230006178
|
22/05/2023
|
Amol Pralhad Meshram
|
1823001WL000485
|
Amol Pralhad Meshram
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085100
|
|
AMOL PRALHAD MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
AKOLA
|
MH-23-001-028-001/392
(DONVADA)
|
1823001000NRG24220520230006180
|
22/05/2023
|
Aniket Sudhakar Sahare
|
1823001WL000485
|
Aniket Sudhakar Sahare
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085089
|
|
ANIKET SUDHAKAR SAHARE
|
UNION BANK OF INDIA(508500)
|
|
74
|
AKOLA
|
MH-23-001-069-001/130
(MHATODI)
|
1823001000NRG24220520230006225
|
22/05/2023
|
rajendra narayan tekade
|
1823001WL000495
|
rajendra narayan tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085161
|
|
RAJENDRA NARAYAN TEKADE
|
UNION BANK OF INDIA(508500)
|
|
75
|
AKOLA
|
MH-23-001-069-001/172
(MHATODI)
|
1823001000NRG24220520230006233
|
22/05/2023
|
Nandkishor Narayan Tekade
|
1823001WL000496
|
Nandkishor Narayan Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085094
|
|
NANDKISHOR NARAYAN TEKADE
|
UNION BANK OF INDIA(508500)
|
|
76
|
AKOLA
|
MH-23-001-069-001/200
(MHATODI)
|
1823001000NRG24220520230006226
|
22/05/2023
|
sham Dhyaneshwar Bhande
|
1823001WL000495
|
sham Dhyaneshwar Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085160
|
|
SHAM DNYANESHWAR BHANDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
AKOLA
|
MH-23-001-069-001/218
(MHATODI)
|
1823001000NRG24220520230006227
|
22/05/2023
|
DILIP KISAN DHAWALE
|
1823001WL000495
|
DILIP KISAN DHAWALE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085095
|
|
DILIP KISAN DHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24220520230006234
|
22/05/2023
|
Raju Shivram Dhenge
|
1823001WL000496
|
Raju Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085159
|
|
RAJU SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
79
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24220520230006235
|
22/05/2023
|
Umesh Shivram Dhenge
|
1823001WL000496
|
Umesh Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085093
|
|
UMESH SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
80
|
AKOLA
|
MH-23-001-069-001/337
(MHATODI)
|
1823001000NRG24220520230006236
|
22/05/2023
|
Savita Eknath Thakare
|
1823001WL000496
|
Savita Eknath Thakare
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085172
|
|
SAVITA EKNATH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
81
|
AKOLA
|
MH-23-001-069-001/513
(MHATODI)
|
1823001000NRG24220520230006237
|
22/05/2023
|
Rekhatai Ganeshrao Tali
|
1823001WL000496
|
Rekhatai Ganeshrao Tali
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085090
|
|
REKHATAI GANESHRAO TALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AKOLA
|
MH-23-001-069-001/556
(MHATODI)
|
1823001000NRG24220520230006228
|
22/05/2023
|
Ajabrao Devidas Bobade
|
1823001WL000495
|
Ajabrao Devidas Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085088
|
|
AJABRAO DEVIDAS BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AKOLA
|
MH-23-001-069-001/556
(MHATODI)
|
1823001000NRG24220520230006229
|
22/05/2023
|
Surekha Ajabrao Bobade
|
1823001WL000495
|
Surekha Ajabrao Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085092
|
|
SUREKHA AJABRAO BOBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AKOLA
|
MH-23-001-069-001/632
(MHATODI)
|
1823001000NRG24220520230006240
|
22/05/2023
|
Akshay Vinod Pathak
|
1823001WL000496
|
Akshay Vinod Pathak
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085091
|
|
AKSHAY VINOD PATHAK
|
UNION BANK OF INDIA(508500)
|
|
85
|
AKOLA
|
MH-23-001-069-001/668
(MHATODI)
|
1823001000NRG24220520230006230
|
22/05/2023
|
Sagar Prakash More
|
1823001WL000495
|
Sagar Prakash More
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085099
|
|
SAGAR PRAKASH MORE
|
UNION BANK OF INDIA(508500)
|
|
86
|
AKOLA
|
MH-23-001-069-001/672
(MHATODI)
|
1823001000NRG24220520230006232
|
22/05/2023
|
Tathagat Ashok Ingle
|
1823001WL000495
|
Tathagat Ashok Ingle
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085158
|
|
TATHAGAT ASHOK INGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
87
|
AKOLA
|
MH-23-001-102-001/178
(UGAVA)
|
1823001000NRG24220520230006351
|
22/05/2023
|
SANGITA KAILASH SHIRSAT
|
1823001WL000519
|
SANGITA KAILASH SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085135
|
|
SIRSAT SANGITA KAILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
AKOLA
|
MH-23-001-102-001/880
(UGAVA)
|
1823001000NRG24220520230006360
|
22/05/2023
|
CHHAYA SATISH SARDAR
|
1823001WL000519
|
CHHAYA SATISH SARDAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230085141
|
|
SARDAR CHHAYA SATISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
89
|
AKOLA
|
MH-23-001-028-001/388
(DONVADA)
|
1823001000NRG24220520230006177
|
22/05/2023
|
Manisha Satish Sahare
|
1823001WL000485
|
Manisha Satish Sahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085076
|
|
Miss. MANISHA RAJU MOUJE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AKOLA
|
MH-23-001-028-001/393
(DONVADA)
|
1823001000NRG24220520230006181
|
22/05/2023
|
Krushna Vilas Bagade
|
1823001WL000485
|
Krushna Vilas Bagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085168
|
|
KRUSHNA VILAS BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AKOLA
|
MH-23-001-028-001/396
(DONVADA)
|
1823001000NRG24220520230006182
|
22/05/2023
|
Dnyneswar Sudhakar Sahare
|
1823001WL000485
|
Dnyneswar Sudhakar Sahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085078
|
|
DNYNESWAR SUDHAKAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AKOLA
|
MH-23-001-028-001/399
(DONVADA)
|
1823001000NRG24220520230006189
|
22/05/2023
|
Abhishek Laxman Bure
|
1823001WL000486
|
Abhishek Laxman Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085079
|
|
ABHISHEK LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
AKOLA
|
MH-23-001-028-001/400
(DONVADA)
|
1823001000NRG24220520230006183
|
22/05/2023
|
Rajaram Shankar Dahare
|
1823001WL000485
|
Rajaram Shankar Dahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085080
|
|
RAJARAM SHANKAR DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKOLA
|
MH-23-001-069-001/671
(MHATODI)
|
1823001000NRG24220520230006231
|
22/05/2023
|
Bebitai Sarangdhar Bhise
|
1823001WL000495
|
Bebitai Sarangdhar Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230085167
|
|
BEBITAI SARANDHAR BHISE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AKOLA
|
MH-23-001-102-001/1504
(UGAVA)
|
1823001000NRG24220520230006350
|
22/05/2023
|
Ganesh Hasanrav Deshmukh
|
1823001WL000519
|
Ganesh Hasanrav Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085081
|
|
DESHMUKH GANESH HASANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
AKOLA
|
MH-23-001-102-001/512
(UGAVA)
|
1823001000NRG24220520230006355
|
22/05/2023
|
Santosh Kailash Shirsat
|
1823001WL000519
|
Santosh Kailash Shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085077
|
|
SANTOSH KAILAS SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
AKOLA
|
MH-23-001-102-001/800
(UGAVA)
|
1823001000NRG24220520230006357
|
22/05/2023
|
MAHIMA SUBHASH TAYADE
|
1823001WL000519
|
MAHIMA SUBHASH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085169
|
|
MAHIMA SUBHASH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
98
|
AKOLA
|
MH-23-001-102-001/499
(UGAVA)
|
1823001000NRG24220520230006353
|
22/05/2023
|
Minabai Kisan Tayade
|
1823001WL000519
|
Minabai Kisan Tayade
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085137
|
|
TAYADE MINA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
AKOLA
|
MH-23-001-102-001/499
(UGAVA)
|
1823001000NRG24220520230006352
|
22/05/2023
|
Subhash Kisan Tayade
|
1823001WL000519
|
Subhash Kisan Tayade
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085136
|
|
SUBHASH KISAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
AKOLA
|
MH-23-001-102-001/502
(UGAVA)
|
1823001000NRG24220520230006354
|
22/05/2023
|
Sumitra Shamrao Poharkar
|
1823001WL000519
|
Sumitra Shamrao Poharkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230085140
|
|
Mrs. SUMITRA SHYAMRAO POHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166803
|
166803
|
|
|
|
|
|
|
|