|
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-23-002-037-001/42
(Ladegaon)
|
1823002000NRG24310320240207722
|
31/03/2024
|
BAPURAO PUNJAJI BHANDARE
|
1823002WL026493
|
BAPURAO PUNJAJI BHANDARE
|
00032
|
UTIB0002666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414377
|
|
BAPURAO PUNJAJI BHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-037-001/534
(Ladegaon)
|
1823002000NRG24310320240207727
|
31/03/2024
|
PRAKASH MAROTI INGALE
|
1823002WL026493
|
PRAKASH MAROTI INGALE
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414392
|
|
PRAKASH MAROTI INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOT
|
MH-23-002-074-001/123
(Adgaon Kh)
|
1823002000NRG24310320240207591
|
31/03/2024
|
Siddarth Ananda Damale
|
1823002WL026487
|
Siddarth Ananda Damale
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414381
|
|
SIDDARTH ANANDA DAMALE
|
BANK OF INDIA(508505)
|
|
4
|
AKOT
|
MH-23-002-074-001/146
(Adgaon Kh)
|
1823002000NRG24310320240207593
|
31/03/2024
|
Ajabrao Sadashiv Gawai
|
1823002WL026487
|
Ajabrao Sadashiv Gawai
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414376
|
|
AJABRAO SADASHIV GAWAI
|
BANK OF INDIA(508505)
|
|
5
|
AKOT
|
MH-23-002-074-001/146
(Adgaon Kh)
|
1823002000NRG24310320240207594
|
31/03/2024
|
Kamla sheshrao sasankar
|
1823002WL026487
|
Kamla sheshrao sasankar
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414379
|
|
MS KAMALA AJABRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKOT
|
MH-23-002-074-001/173
(Adgaon Kh)
|
1823002000NRG24310320240207772
|
31/03/2024
|
Ashok Mankirao Gawai
|
1823002WL026500
|
Ashok Mankirao Gawai
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414374
|
|
ASHOK MANIKRAO GAWAI
|
BANK OF INDIA(508505)
|
|
7
|
AKOT
|
MH-23-002-074-001/225-A
(Adgaon Kh)
|
1823002000NRG24310320240207776
|
31/03/2024
|
Shrikrushna Mahadev Belurkar
|
1823002WL026500
|
Shrikrushna Mahadev Belurkar
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414380
|
|
SHRIKRUSHNA MAHADEO BELURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOT
|
MH-23-002-074-001/265
(Adgaon Kh)
|
1823002000NRG24310320240207598
|
31/03/2024
|
Digambar Baghwan Sonone
|
1823002WL026487
|
Digambar Baghwan Sonone
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414394
|
|
SONONE DIGAMBAR BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AKOT
|
MH-23-002-074-001/284
(Adgaon Kh)
|
1823002000NRG24310320240207780
|
31/03/2024
|
Gopal Bhagwan Pranjale
|
1823002WL026500
|
Gopal Bhagwan Pranjale
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414378
|
|
GOPAL BHAGWAN PRANJALE
|
BANK OF INDIA(508505)
|
|
10
|
AKOT
|
MH-23-002-074-001/295
(Adgaon Kh)
|
1823002000NRG24310320240207781
|
31/03/2024
|
Gopal Mahadev Dharme
|
1823002WL026500
|
Gopal Mahadev Dharme
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414373
|
|
GOPAL MAHADEV DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOT
|
MH-23-002-074-001/310
(Adgaon Kh)
|
1823002000NRG24310320240207600
|
31/03/2024
|
Alka Gajananrao Mahale
|
1823002WL026487
|
Alka Gajananrao Mahale
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414382
|
|
ALKA GAJANANRAO MAHALE
|
BANK OF INDIA(508505)
|
|
12
|
AKOT
|
MH-23-002-074-001/64
(Adgaon Kh)
|
1823002000NRG24310320240207601
|
31/03/2024
|
Sham Manohar Gawande
|
1823002WL026487
|
Sham Manohar Gawande
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414393
|
|
SHAM MANOHAR GAWANDE
|
BANK OF INDIA(508505)
|
|
13
|
AKOT
|
MH-23-002-074-001/8194
(Adgaon Kh)
|
1823002000NRG24310320240207785
|
31/03/2024
|
Nanda Shrikrushna Lahurakar
|
1823002WL026500
|
Nanda Shrikrushna Lahurakar
|
00048
|
BKID0009653
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243414384
|
|
Nanda Shrikrushna Lahurakar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
AKOT
|
MH-23-002-033-001/237
(Savargaon)
|
1823002000NRG24310320240207755
|
31/03/2024
|
JAMIR SHAH AYYUB SHAH
|
1823002WL026495
|
JAMIR SHAH AYYUB SHAH
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414383
|
|
JAMIR SHA AYYUB SHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
AKOT
|
MH-23-002-033-001/255
(Savargaon)
|
1823002000NRG24310320240207756
|
31/03/2024
|
Yasin Shah Husensha
|
1823002WL026495
|
Yasin Shah Husensha
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413844
|
|
Mr. YASIN SHAH HUSENSHAH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOT
|
MH-23-002-033-001/259
(Savargaon)
|
1823002000NRG24310320240207757
|
31/03/2024
|
Jamir Shaha Harun Shaha
|
1823002WL026495
|
Jamir Shaha Harun Shaha
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414375
|
|
Mr. JAMIR SHAHA HARUN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOT
|
MH-23-002-033-001/97
(Savargaon)
|
1823002000NRG24310320240207759
|
31/03/2024
|
Anil Vinayak Nare
|
1823002WL026495
|
Anil Vinayak Nare
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413876
|
|
Mr. ANIL VINAYAK NARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
AKOT
|
MH-23-002-037-001/42
(Ladegaon)
|
1823002000NRG24310320240207724
|
31/03/2024
|
SAVITA ASHOK BHANDARE
|
1823002WL026493
|
SAVITA ASHOK BHANDARE
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413952
|
|
SAVITA ASHOK BHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
AKOT
|
MH-23-002-037-001/46
(Ladegaon)
|
1823002000NRG24310320240207725
|
31/03/2024
|
AKASH GAJANAN BHANDARE
|
1823002WL026493
|
AKASH GAJANAN BHANDARE
|
00078
|
CNRB0005497
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243413925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AKOT
|
MH-23-002-037-001/567
(Ladegaon)
|
1823002000NRG24310320240207729
|
31/03/2024
|
Gajanan Suresh Nichal
|
1823002WL026493
|
Gajanan Suresh Nichal
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413923
|
|
GAJANAN SURESH NICHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
AKOT
|
MH-23-002-074-001/179
(Adgaon Kh)
|
1823002000NRG24310320240207773
|
31/03/2024
|
Pralhed Sudam Dhunde
|
1823002WL026500
|
Pralhed Sudam Dhunde
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413939
|
|
PRALHAD SUDAM DHUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
AKOT
|
MH-23-002-072-001/432
(Bordi)
|
1823002000NRG24310320240207626
|
31/03/2024
|
Swati Aashish Baltilak
|
1823002WL026488
|
Swati Aashish Baltilak
|
00089
|
CBIN0280701
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413961
|
|
SWATI S RAUT
|
BANK OF BARODA(606985)
|
|
23
|
AKOT
|
MH-23-002-074-001/184
(Adgaon Kh)
|
1823002000NRG24310320240207774
|
31/03/2024
|
Dhammashil Vasudevrao Gawai
|
1823002WL026500
|
Dhammashil Vasudevrao Gawai
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413920
|
|
MR DHAMMASHIL VASUDEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
24
|
AKOT
|
MH-23-002-033-001/314
(Savargaon)
|
1823002000NRG24310320240207758
|
31/03/2024
|
KARIM SHAH AYYUB SHAH
|
1823002WL026495
|
KARIM SHAH AYYUB SHAH
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413816
|
|
KARIM SHAH AYYUB SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
AKOT
|
MH-23-002-037-001/95
(Ladegaon)
|
1823002000NRG24310320240207731
|
31/03/2024
|
Umesh Wamanrao Nichal
|
1823002WL026493
|
Umesh Wamanrao Nichal
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413814
|
|
UMESH WAMANRAO NICHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
AKOT
|
MH-23-002-072-001/345
(Bordi)
|
1823002000NRG24310320240207615
|
31/03/2024
|
Suresh Mahadev Mankar
|
1823002WL026488
|
Suresh Mahadev Mankar
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413846
|
|
SURESH MAHADEV MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
AKOT
|
MH-23-002-072-001/424
(Bordi)
|
1823002000NRG24310320240207624
|
31/03/2024
|
Prabhakar Shaligram Ghodaki
|
1823002WL026488
|
Prabhakar Shaligram Ghodaki
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413815
|
|
MR PRABHAKAR SHALIGRAM GHODKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKOT
|
MH-23-002-072-001/485
(Bordi)
|
1823002000NRG24310320240207630
|
31/03/2024
|
Amol Murlidhar Bhalitilak
|
1823002WL026488
|
Amol Murlidhar Bhalitilak
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413813
|
|
AMOL MURLIDHAR BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
AKOT
|
MH-23-002-050-002/355
(Danori)
|
1823002000NRG24310320240207663
|
31/03/2024
|
Shubham Laxam More
|
1823002WL026489
|
Shubham Laxam More
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413836
|
|
SHUBHAM LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKOT
|
MH-23-002-050-002/384
(Danori)
|
1823002000NRG24310320240207671
|
31/03/2024
|
Manikrao Jaanwar Bute
|
1823002WL026489
|
Manikrao Jaanwar Bute
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413831
|
|
MANIKRAO JANRAO BUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
AKOT
|
MH-23-002-050-002/437
(Danori)
|
1823002000NRG24310320240207679
|
31/03/2024
|
Kailas Bhimrao Bute
|
1823002WL026489
|
Kailas Bhimrao Bute
|
00114
|
ADCC0000038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243413838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AKOT
|
MH-23-002-053-001/366
(Nandkhed)
|
1823002000NRG24310320240207743
|
31/03/2024
|
Mahadev Pandhari Kule
|
1823002WL026494
|
Mahadev Pandhari Kule
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413822
|
|
MAHADEO PANDHARI KULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
AKOT
|
MH-23-002-053-001/373
(Nandkhed)
|
1823002000NRG24310320240207744
|
31/03/2024
|
Gajanan Ramdas Khekde
|
1823002WL026494
|
Gajanan Ramdas Khekde
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413820
|
|
GAJANAN RAMDAS KHEKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
AKOT
|
MH-23-002-053-001/63
(Nandkhed)
|
1823002000NRG24310320240207749
|
31/03/2024
|
Sham Govradhan Bhaltilk
|
1823002WL026494
|
Sham Govradhan Bhaltilk
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413835
|
|
BHALTILAK SHYAM GOVERDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
AKOT
|
MH-23-002-072-001/401
(Bordi)
|
1823002000NRG24310320240207621
|
31/03/2024
|
Ratnamala Haribhau Meshram
|
1823002WL026488
|
Ratnamala Haribhau Meshram
|
00114
|
ADCC0000050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413878
|
|
RATNA HARIBHAU MESHRAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AKOT
|
MH-23-002-072-001/106
(Bordi)
|
1823002000NRG24310320240207604
|
31/03/2024
|
ANIL NAMDEVRAO VANKAR
|
1823002WL026488
|
ANIL NAMDEVRAO VANKAR
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413834
|
|
ANIL NAMDEVRAO VANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
AKOT
|
MH-23-002-072-001/134
(Bordi)
|
1823002000NRG24310320240207607
|
31/03/2024
|
Sima Sandeep Gotekar
|
1823002WL026488
|
Sima Sandeep Gotekar
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413850
|
|
SEEMA SANDIP GOTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
AKOT
|
MH-23-002-072-001/286
(Bordi)
|
1823002000NRG24310320240207612
|
31/03/2024
|
Lilabai Vinayak Varankar
|
1823002WL026488
|
Lilabai Vinayak Varankar
|
00114
|
ADCC0000110
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243413825
|
|
LILABAI VINAYAK VARANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
AKOT
|
MH-23-002-072-001/322
(Bordi)
|
1823002000NRG24310320240207614
|
31/03/2024
|
Radhika Ankoj Begade
|
1823002WL026488
|
Radhika Ankoj Begade
|
00114
|
ADCC0000110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413842
|
|
BEGDE RADHIKA ANKUSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
AKOT
|
MH-23-002-072-001/351
(Bordi)
|
1823002000NRG24310320240207618
|
31/03/2024
|
Anil Rajram Hagone
|
1823002WL026488
|
Anil Rajram Hagone
|
00114
|
ADCC0000110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413829
|
|
ANIL RAJARAM HAGONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
AKOT
|
MH-23-002-072-001/392
(Bordi)
|
1823002000NRG24310320240207619
|
31/03/2024
|
Shobha Gajanan Raut
|
1823002WL026488
|
Shobha Gajanan Raut
|
00114
|
ADCC0000110
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243413872
|
|
SHOBHA GAJANAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
AKOT
|
MH-23-002-072-001/393
(Bordi)
|
1823002000NRG24310320240207620
|
31/03/2024
|
Jayashree Gajanan Chede
|
1823002WL026488
|
Jayashree Gajanan Chede
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413857
|
|
JAYASHRI GAJANAN CHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
AKOT
|
MH-23-002-072-001/402
(Bordi)
|
1823002000NRG24310320240207622
|
31/03/2024
|
Nilesh Ramdas Kakale
|
1823002WL026488
|
Nilesh Ramdas Kakale
|
00114
|
ADCC0000110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413847
|
|
MR NILESH RAMDAS KAVALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOT
|
MH-23-002-072-001/417
(Bordi)
|
1823002000NRG24310320240207623
|
31/03/2024
|
Pravin Gajanan Chandan
|
1823002WL026488
|
Pravin Gajanan Chandan
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413853
|
|
MR PRAVIN GAJANAN CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOT
|
MH-23-002-072-001/466
(Bordi)
|
1823002000NRG24310320240207627
|
31/03/2024
|
Gajanan Mahadev Lahore
|
1823002WL026488
|
Gajanan Mahadev Lahore
|
00114
|
ADCC0000110
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243413848
|
|
Gajanan Mahadev Lahore
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
46
|
AKOT
|
MH-23-002-072-001/466
(Bordi)
|
1823002000NRG24310320240207628
|
31/03/2024
|
Vanita Gajanan Lahore
|
1823002WL026488
|
Vanita Gajanan Lahore
|
00114
|
ADCC0000110
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243413845
|
|
VANITA GAJANAN LAHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
AKOT
|
MH-23-002-072-001/499
(Bordi)
|
1823002000NRG24310320240207631
|
31/03/2024
|
gopal shriram bhaltilak
|
1823002WL026488
|
gopal shriram bhaltilak
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413830
|
|
GOPAL SHRIRAM BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
AKOT
|
MH-23-002-072-001/536
(Bordi)
|
1823002000NRG24310320240207636
|
31/03/2024
|
Pratibha Dilip rande
|
1823002WL026488
|
Pratibha Dilip rande
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413858
|
|
SAUPRATIBHA DILIP RANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AKOT
|
MH-23-002-072-001/598
(Bordi)
|
1823002000NRG24310320240207638
|
31/03/2024
|
Reuka Shantram Varnakr
|
1823002WL026488
|
Reuka Shantram Varnakr
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413854
|
|
RENUKA SHANTARAM VARANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
AKOT
|
MH-23-002-072-001/598
(Bordi)
|
1823002000NRG24310320240207637
|
31/03/2024
|
Shantaram Motiram Vankar
|
1823002WL026488
|
Shantaram Motiram Vankar
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413855
|
|
SHANTARAM MOTIRAM VARANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
AKOT
|
MH-23-002-072-001/602
(Bordi)
|
1823002000NRG24310320240207640
|
31/03/2024
|
Ekadashi Rupesh Gaykwad
|
1823002WL026488
|
Ekadashi Rupesh Gaykwad
|
00114
|
ADCC0000110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413865
|
|
EKADASHI RUPESH GAYKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
AKOT
|
MH-23-002-072-001/602
(Bordi)
|
1823002000NRG24310320240207639
|
31/03/2024
|
Rupesh Savakram Gaykwad
|
1823002WL026488
|
Rupesh Savakram Gaykwad
|
00114
|
ADCC0000110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413851
|
|
RUPESH SEVAKRAM GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
AKOT
|
MH-23-002-072-001/658
(Bordi)
|
1823002000NRG24310320240207644
|
31/03/2024
|
Rajiv Gangaram Atkad
|
1823002WL026488
|
Rajiv Gangaram Atkad
|
00114
|
ADCC0000110
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243413826
|
|
MR RAJIV GANGARAM ATKAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOT
|
MH-23-002-072-001/675
(Bordi)
|
1823002000NRG24310320240207646
|
31/03/2024
|
Dinesh Ramdas Mankar
|
1823002WL026488
|
Dinesh Ramdas Mankar
|
00114
|
ADCC0000110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413828
|
|
DINESH RAMDAS MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
AKOT
|
MH-23-002-072-001/70
(Bordi)
|
1823002000NRG24310320240207648
|
31/03/2024
|
Lialabi Govind Sonone
|
1823002WL026488
|
Lialabi Govind Sonone
|
00114
|
ADCC0000110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413856
|
|
LILABAI GOVIND SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
AKOT
|
MH-23-002-072-001/748
(Bordi)
|
1823002000NRG24310320240207649
|
31/03/2024
|
Devnath Ramnath Hingankar
|
1823002WL026488
|
Devnath Ramnath Hingankar
|
00114
|
ADCC0000110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413860
|
|
DEVNATH RAMNATH HINGANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
57
|
AKOT
|
MH-23-002-072-001/116
(Bordi)
|
1823002000NRG24310320240207605
|
31/03/2024
|
Nilesh Dny. Bhaltilak
|
1823002WL026488
|
Nilesh Dny. Bhaltilak
|
00165
|
IBKL0000541
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413823
|
|
NILESH DNYANESHWARRAO BHALTILAK
|
IDBI BANK(607095)
|
|
58
|
AKOT
|
MH-23-002-072-001/197
(Bordi)
|
1823002000NRG24310320240207608
|
31/03/2024
|
Ramesh Vitthal Chandan
|
1823002WL026488
|
Ramesh Vitthal Chandan
|
00165
|
IBKL0000541
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243413824
|
|
RAMESH VITTHAL CHANDAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
AKOT
|
MH-23-002-072-001/197
(Bordi)
|
1823002000NRG24310320240207609
|
31/03/2024
|
Sunanda Ramesh Chandan
|
1823002WL026488
|
Sunanda Ramesh Chandan
|
00165
|
IBKL0000541
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243413833
|
|
SUNANDA RAMESH CHANDAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOT
|
MH-23-002-072-001/203
(Bordi)
|
1823002000NRG24310320240207611
|
31/03/2024
|
Ramesh Sevakaram Telgote
|
1823002WL026488
|
Ramesh Sevakaram Telgote
|
00165
|
IBKL0000541
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243413841
|
|
MR RAMESH SEVAKRAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOT
|
MH-23-002-072-001/286
(Bordi)
|
1823002000NRG24310320240207613
|
31/03/2024
|
Vishal Vinayak Varankar
|
1823002WL026488
|
Vishal Vinayak Varankar
|
00165
|
IBKL0000541
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243413827
|
|
MR VISHAL VINAYAK VARANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOT
|
MH-23-002-072-001/654
(Bordi)
|
1823002000NRG24310320240207643
|
31/03/2024
|
Samadhan Namdev Gayki
|
1823002WL026488
|
Samadhan Namdev Gayki
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413902
|
|
MR SAMADHAN NAMDEV GAYKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
63
|
AKOT
|
MH-23-002-050-002/313
(Danori)
|
1823002000NRG24310320240207661
|
31/03/2024
|
RAJENDRA VINAYAK BUNDE
|
1823002WL026489
|
RAJENDRA VINAYAK BUNDE
|
00165
|
IBKL0000569
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413832
|
|
RAAJENDRA VINAYAK BUNDE
|
IDBI BANK(607095)
|
|
64
|
AKOT
|
MH-23-002-050-002/355
(Danori)
|
1823002000NRG24310320240207662
|
31/03/2024
|
Sulochana Laxman More
|
1823002WL026489
|
Sulochana Laxman More
|
00165
|
IBKL0000569
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413839
|
|
SULOCHNA LAXMAN MORE
|
IDBI BANK(607095)
|
|
65
|
AKOT
|
MH-23-002-053-001/358
(Nandkhed)
|
1823002000NRG24310320240207742
|
31/03/2024
|
Bhanudas Srikrishna Pagadhune
|
1823002WL026494
|
Bhanudas Srikrishna Pagadhune
|
00165
|
IBKL0000569
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413840
|
|
PAGADHUNE BHANUDAS SHRIKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
AKOT
|
MH-23-002-072-001/197
(Bordi)
|
1823002000NRG24310320240207610
|
31/03/2024
|
Devanand Ramesh Chandan
|
1823002WL026488
|
Devanand Ramesh Chandan
|
00415
|
SBIN0000307
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243413917
|
|
DEVANAND RAMESH CHANDAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
AKOT
|
MH-23-002-074-001/35
(Adgaon Kh)
|
1823002000NRG24310320240207782
|
31/03/2024
|
LAXMANRAO VITTHALRAO GAWANDE
|
1823002WL026500
|
LAXMANRAO VITTHALRAO GAWANDE
|
00415
|
SBIN0000307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413869
|
|
MR LAXMAN VITTHALRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
AKOT
|
MH-23-002-072-001/134
(Bordi)
|
1823002000NRG24310320240207606
|
31/03/2024
|
Sandip Shankar Gotkear
|
1823002WL026488
|
Sandip Shankar Gotkear
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413888
|
|
MR SANDIP SHANKAR GOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOT
|
MH-23-002-072-001/350
(Bordi)
|
1823002000NRG24310320240207617
|
31/03/2024
|
Atul Puruashottam Mohad
|
1823002WL026488
|
Atul Puruashottam Mohad
|
00415
|
SBIN0003296
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413907
|
|
MR ATUL PURUSHOTTAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKOT
|
MH-23-002-072-001/350
(Bordi)
|
1823002000NRG24310320240207616
|
31/03/2024
|
Sima Purpurautam Mohod
|
1823002WL026488
|
Sima Purpurautam Mohod
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413948
|
|
SEEMA PURUSHOTTAM MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
AKOT
|
MH-23-002-072-001/432
(Bordi)
|
1823002000NRG24310320240207625
|
31/03/2024
|
Aashish Prabhakar Baltilak
|
1823002WL026488
|
Aashish Prabhakar Baltilak
|
00415
|
SBIN0003296
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413861
|
|
MR ASHISH PRABHAKAR BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOT
|
MH-23-002-072-001/472
(Bordi)
|
1823002000NRG24310320240207629
|
31/03/2024
|
Bharati Vilas Bhalitalk
|
1823002WL026488
|
Bharati Vilas Bhalitalk
|
00415
|
SBIN0003296
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413896
|
|
MRS BHARTI VILAS BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOT
|
MH-23-002-072-001/512
(Bordi)
|
1823002000NRG24310320240207633
|
31/03/2024
|
Pushpa Vinod Atkad
|
1823002WL026488
|
Pushpa Vinod Atkad
|
00415
|
SBIN0003296
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243413873
|
|
MRS PUSHPA VINOD ATKAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOT
|
MH-23-002-072-001/512
(Bordi)
|
1823002000NRG24310320240207632
|
31/03/2024
|
Vindo Gagaram Atkad
|
1823002WL026488
|
Vindo Gagaram Atkad
|
00415
|
SBIN0003296
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243413875
|
|
MR VINOD GANGARAM ATKAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
AKOT
|
MH-23-002-072-001/527
(Bordi)
|
1823002000NRG24310320240207634
|
31/03/2024
|
Saraka Sunil Bhaltilak
|
1823002WL026488
|
Saraka Sunil Bhaltilak
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413900
|
|
MRS SARIKA SUNIL BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
AKOT
|
MH-23-002-072-001/536
(Bordi)
|
1823002000NRG24310320240207635
|
31/03/2024
|
Dilip Dnayandev Rande
|
1823002WL026488
|
Dilip Dnayandev Rande
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413859
|
|
DILIP DNYANDEV RANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
AKOT
|
MH-23-002-072-001/604
(Bordi)
|
1823002000NRG24310320240207641
|
31/03/2024
|
Ramesh Prabhuram Khaparkar Ramesh Prabhuram Khapar
|
1823002WL026488
|
Ramesh Prabhuram Khaparkar Ramesh Prabhuram Khapar
|
00415
|
SBIN0003296
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413906
|
|
MR RAMESH PRABHURAM KHAPARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOT
|
MH-23-002-072-001/61
(Bordi)
|
1823002000NRG24310320240207642
|
31/03/2024
|
Purushottam Tryambakrao Deshmukh
|
1823002WL026488
|
Purushottam Tryambakrao Deshmukh
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413852
|
|
MR PURUSHOTTAM TRYAMBAKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AKOT
|
MH-23-002-072-001/658
(Bordi)
|
1823002000NRG24310320240207645
|
31/03/2024
|
Chetan Rajesh Atkad
|
1823002WL026488
|
Chetan Rajesh Atkad
|
00415
|
SBIN0003296
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243413895
|
|
MASTER CHETAN RAJESH ATKAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOT
|
MH-23-002-072-001/70
(Bordi)
|
1823002000NRG24310320240207647
|
31/03/2024
|
Govind Sonone
|
1823002WL026488
|
Govind Sonone
|
00415
|
SBIN0003296
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413886
|
|
MR GOVIND MAHADEV SONONE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOT
|
MH-23-002-072-001/81
(Bordi)
|
1823002000NRG24310320240207652
|
31/03/2024
|
Sarika Gopal Bhaltilak
|
1823002WL026488
|
Sarika Gopal Bhaltilak
|
00415
|
SBIN0003296
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243413901
|
|
MRS SARIKA GOPAL BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOT
|
MH-23-002-074-001/134
(Adgaon Kh)
|
1823002000NRG24310320240207592
|
31/03/2024
|
Shahadeo Mahadeo Warthe
|
1823002WL026487
|
Shahadeo Mahadeo Warthe
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413887
|
|
MR SHAHADEO MAHADEO WARTHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOT
|
MH-23-002-074-001/180
(Adgaon Kh)
|
1823002000NRG24310320240207595
|
31/03/2024
|
Kashirav Sudam Dhunde
|
1823002WL026487
|
Kashirav Sudam Dhunde
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413960
|
|
MR KASHIRAV SUDAM DHUNDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOT
|
MH-23-002-074-001/212-A
(Adgaon Kh)
|
1823002000NRG24310320240207775
|
31/03/2024
|
NASIR BANO SHABBIR SHAH
|
1823002WL026500
|
NASIR BANO SHABBIR SHAH
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413937
|
|
MISS NASIRBANO SHABBIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOT
|
MH-23-002-074-001/23
(Adgaon Kh)
|
1823002000NRG24310320240207777
|
31/03/2024
|
Bhaurao Manikrao Gawai
|
1823002WL026500
|
Bhaurao Manikrao Gawai
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413936
|
|
MR BHAURAO MANIKRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOT
|
MH-23-002-074-001/249-A
(Adgaon Kh)
|
1823002000NRG24310320240207596
|
31/03/2024
|
Dadarao Kashiram Layde
|
1823002WL026487
|
Dadarao Kashiram Layde
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413956
|
|
DADARAO KASHIRAM LAYADE
|
BANK OF INDIA(508505)
|
|
87
|
AKOT
|
MH-23-002-074-001/249-A
(Adgaon Kh)
|
1823002000NRG24310320240207597
|
31/03/2024
|
Praphul Dadarao Layde
|
1823002WL026487
|
Praphul Dadarao Layde
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413880
|
|
MR PRAFUL DADARAO LAYADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOT
|
MH-23-002-074-001/262
(Adgaon Kh)
|
1823002000NRG24310320240207778
|
31/03/2024
|
Prakash Bhaudev Varthe
|
1823002WL026500
|
Prakash Bhaudev Varthe
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413890
|
|
MR PRAKASH BHAUDEV WARTHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOT
|
MH-23-002-074-001/268
(Adgaon Kh)
|
1823002000NRG24310320240207779
|
31/03/2024
|
Bhanudas Mahadev Rande
|
1823002WL026500
|
Bhanudas Mahadev Rande
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413905
|
|
BHANUDAS MAHADEV RANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AKOT
|
MH-23-002-074-001/306
(Adgaon Kh)
|
1823002000NRG24310320240207599
|
31/03/2024
|
Gajanan Baliram Bhise
|
1823002WL026487
|
Gajanan Baliram Bhise
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413903
|
|
MR GAJANAN BALIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AKOT
|
MH-23-002-074-001/413
(Adgaon Kh)
|
1823002000NRG24310320240207783
|
31/03/2024
|
Surendra Nanarao Gawai
|
1823002WL026500
|
Surendra Nanarao Gawai
|
00415
|
SBIN0003296
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243414371
|
|
SURENDRA NANARAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AKOT
|
MH-23-002-074-001/80
(Adgaon Kh)
|
1823002000NRG24310320240207784
|
31/03/2024
|
Raju Nanarao Gawai
|
1823002WL026500
|
Raju Nanarao Gawai
|
00415
|
SBIN0003296
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413915
|
|
MR RAJU NANARAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKOT
|
MH-23-002-074-001/8223
(Adgaon Kh)
|
1823002000NRG24310320240207603
|
31/03/2024
|
Bhagabai Laxman Aswar
|
1823002WL026487
|
Bhagabai Laxman Aswar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413874
|
|
MRS BHAGABAI LAXMAN ASWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOT
|
MH-23-002-074-001/8226
(Adgaon Kh)
|
1823002000NRG24310320240207786
|
31/03/2024
|
Bhagwan Laxman Aswar
|
1823002WL026500
|
Bhagwan Laxman Aswar
|
00415
|
SBIN0003296
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413904
|
|
MR BHAGAWAN LAXMAN ASWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
95
|
AKOT
|
MH-23-002-050-002/12
(Danori)
|
1823002000NRG24310320240207653
|
31/03/2024
|
Chaganlal Bhagvadadin Bardiya
|
1823002WL026489
|
Chaganlal Bhagvadadin Bardiya
|
00415
|
SBIN0012313
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243413908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
AKOT
|
MH-23-002-050-002/12
(Danori)
|
1823002000NRG24310320240207654
|
31/03/2024
|
GANESH CHAGANAL BARDIYA
|
1823002WL026489
|
GANESH CHAGANAL BARDIYA
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413871
|
|
MR GANESH CHGANLAL BARDIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOT
|
MH-23-002-050-002/14
(Danori)
|
1823002000NRG24310320240207655
|
31/03/2024
|
PRALHAD LAXMAN WANKHADE
|
1823002WL026489
|
PRALHAD LAXMAN WANKHADE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413877
|
|
PRALHAD LAXMAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
AKOT
|
MH-23-002-050-002/22
(Danori)
|
1823002000NRG24310320240207658
|
31/03/2024
|
Suresh Dnyneshwar Bunde
|
1823002WL026489
|
Suresh Dnyneshwar Bunde
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413928
|
|
Mr. SURESH DNYANESHWAR BUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AKOT
|
MH-23-002-050-002/311
(Danori)
|
1823002000NRG24310320240207660
|
31/03/2024
|
HARIDAS SHRIKRISHNA BUTE
|
1823002WL026489
|
HARIDAS SHRIKRISHNA BUTE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413881
|
|
MR HARIDAS SHRIKRISHNA BUTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOT
|
MH-23-002-050-002/311
(Danori)
|
1823002000NRG24310320240207659
|
31/03/2024
|
Shrikrishna Gulabrao Bute
|
1823002WL026489
|
Shrikrishna Gulabrao Bute
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413893
|
|
MR SHRIKRISHNA GULABRAO BUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOT
|
MH-23-002-050-002/358
(Danori)
|
1823002000NRG24310320240207664
|
31/03/2024
|
Vishal Sudhakar Bute
|
1823002WL026489
|
Vishal Sudhakar Bute
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413899
|
|
MR VISHAL SUDHAKAR BUTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOT
|
MH-23-002-050-002/372
(Danori)
|
1823002000NRG24310320240207665
|
31/03/2024
|
R.G.Wankhade
|
1823002WL026489
|
R.G.Wankhade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413929
|
|
MR RAHUL GANESHRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOT
|
MH-23-002-050-002/379
(Danori)
|
1823002000NRG24310320240207668
|
31/03/2024
|
A.G.Gawali
|
1823002WL026489
|
A.G.Gawali
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413959
|
|
AKSHAY GAJANAN GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AKOT
|
MH-23-002-050-002/379
(Danori)
|
1823002000NRG24310320240207669
|
31/03/2024
|
G.H.Gawali
|
1823002WL026489
|
G.H.Gawali
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413957
|
|
MR GAJANAN HARICHANDRA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOT
|
MH-23-002-050-002/379
(Danori)
|
1823002000NRG24310320240207667
|
31/03/2024
|
P.G.Gawali
|
1823002WL026489
|
P.G.Gawali
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413879
|
|
MR PRAFUL GAJANAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOT
|
MH-23-002-050-002/383
(Danori)
|
1823002000NRG24310320240207670
|
31/03/2024
|
Gajanan Vasudev Bute
|
1823002WL026489
|
Gajanan Vasudev Bute
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413912
|
|
Mr. GAJANAN WASUDEV BUTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AKOT
|
MH-23-002-050-002/385
(Danori)
|
1823002000NRG24310320240207672
|
31/03/2024
|
PRAKASH VISHWAS BUTE
|
1823002WL026489
|
PRAKASH VISHWAS BUTE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413951
|
|
PRAKASH VISHWASRAO BUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
AKOT
|
MH-23-002-050-002/392
(Danori)
|
1823002000NRG24310320240207674
|
31/03/2024
|
Nitin Shaligram Shrinath
|
1823002WL026489
|
Nitin Shaligram Shrinath
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413913
|
|
MR NITIN SHALIGRAM SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOT
|
MH-23-002-050-002/394
(Danori)
|
1823002000NRG24310320240207675
|
31/03/2024
|
BANDUBHAU ANANDRAO BUTE
|
1823002WL026489
|
BANDUBHAU ANANDRAO BUTE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413945
|
|
BANDU ANANDRAO BUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
AKOT
|
MH-23-002-050-002/394
(Danori)
|
1823002000NRG24310320240207676
|
31/03/2024
|
SWAPNIL BANDUBHAU BUTE
|
1823002WL026489
|
SWAPNIL BANDUBHAU BUTE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413947
|
|
MR SWAPNIL BANDUBHAU BUTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKOT
|
MH-23-002-050-002/429
(Danori)
|
1823002000NRG24310320240207677
|
31/03/2024
|
Ramesh Madhukar Bute
|
1823002WL026489
|
Ramesh Madhukar Bute
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413944
|
|
BUTE RAMESH MADHUKAR
|
IDBI BANK(607095)
|
|
112
|
AKOT
|
MH-23-002-050-002/437
(Danori)
|
1823002000NRG24310320240207680
|
31/03/2024
|
SHUBHAM KAILASH BUTE
|
1823002WL026489
|
SHUBHAM KAILASH BUTE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413897
|
|
MASTER SHUBHAM KAILASH BUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOT
|
MH-23-002-050-002/438
(Danori)
|
1823002000NRG24310320240207682
|
31/03/2024
|
GOPAL TUKARAM BUTE
|
1823002WL026489
|
GOPAL TUKARAM BUTE
|
00415
|
SBIN0012313
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413849
|
|
MR GOPAL TUKARAM BUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOT
|
MH-23-002-050-002/440
(Danori)
|
1823002000NRG24310320240207683
|
31/03/2024
|
Padmakar Paramdev Bute
|
1823002WL026489
|
Padmakar Paramdev Bute
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413914
|
|
MR PDMAKAR PARAMDEV BUTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOT
|
MH-23-002-050-002/460
(Danori)
|
1823002000NRG24310320240207684
|
31/03/2024
|
V.V.Bute
|
1823002WL026489
|
V.V.Bute
|
00415
|
SBIN0012313
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413898
|
|
VIKAS VISHVASRAO BUTE
|
IDBI BANK(607095)
|
|
116
|
AKOT
|
MH-23-002-050-002/478
(Danori)
|
1823002000NRG24310320240207685
|
31/03/2024
|
Pramod Rambhau Mhaturkar
|
1823002WL026489
|
Pramod Rambhau Mhaturkar
|
00415
|
SBIN0012313
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413870
|
|
MR PRAMOD RAMBHAU MHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOT
|
MH-23-002-050-002/491
(Danori)
|
1823002000NRG24310320240207686
|
31/03/2024
|
Bebi Dyaneshwar Fukat
|
1823002WL026489
|
Bebi Dyaneshwar Fukat
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413930
|
|
BEBIBAI DNYANESHWAR FUKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
AKOT
|
MH-23-002-050-002/492
(Danori)
|
1823002000NRG24310320240207687
|
31/03/2024
|
Pravin Dnyaneshwar Fukat
|
1823002WL026489
|
Pravin Dnyaneshwar Fukat
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413866
|
|
FUKAT PRAVIN DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
AKOT
|
MH-23-002-050-002/495
(Danori)
|
1823002000NRG24310320240207689
|
31/03/2024
|
Dinkar Manikrao Metkar
|
1823002WL026489
|
Dinkar Manikrao Metkar
|
00415
|
SBIN0012313
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413882
|
|
DINKAR MANIKRAO METKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
AKOT
|
MH-23-002-050-002/498
(Danori)
|
1823002000NRG24310320240207690
|
31/03/2024
|
Digambar Bansiram Bunde
|
1823002WL026489
|
Digambar Bansiram Bunde
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413911
|
|
DIGAMBAR BANSIRAM BUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
AKOT
|
MH-23-002-053-001/120
(Nandkhed)
|
1823002000NRG24310320240207734
|
31/03/2024
|
Kishor Murlidhar Mhaisane
|
1823002WL026494
|
Kishor Murlidhar Mhaisane
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413843
|
|
KISHOR MURLIDHAR MHAISANE
|
IDBI BANK(607095)
|
|
122
|
AKOT
|
MH-23-002-053-001/14
(Nandkhed)
|
1823002000NRG24310320240207736
|
31/03/2024
|
MANILAL SHATRUGHAN MHAISANE
|
1823002WL026494
|
MANILAL SHATRUGHAN MHAISANE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413864
|
|
MHAISNE MANILAL SHATRUDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
AKOT
|
MH-23-002-053-001/25
(Nandkhed)
|
1823002000NRG24310320240207738
|
31/03/2024
|
Dinesh Natthuji Yerokar
|
1823002WL026494
|
Dinesh Natthuji Yerokar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413885
|
|
DINESH NATTHUJI YEROKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
AKOT
|
MH-23-002-053-001/58
(Nandkhed)
|
1823002000NRG24310320240207747
|
31/03/2024
|
Rameshor Tryambak pagdhune
|
1823002WL026494
|
Rameshor Tryambak pagdhune
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413934
|
|
RAMESHWAR TRYAMBAK PAGADHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AKOT
|
MH-23-002-053-001/67
(Nandkhed)
|
1823002000NRG24310320240207750
|
31/03/2024
|
Sunil Devidas wankhade
|
1823002WL026494
|
Sunil Devidas wankhade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413958
|
|
SUNIL DEVIDAS WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
AKOT
|
MH-23-002-053-001/74
(Nandkhed)
|
1823002000NRG24310320240207751
|
31/03/2024
|
SANJAY VASUDEV KUKDE
|
1823002WL026494
|
SANJAY VASUDEV KUKDE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413935
|
|
MR SANJAY VASUDEV KUKADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOT
|
MH-23-002-053-001/93
(Nandkhed)
|
1823002000NRG24310320240207753
|
31/03/2024
|
Chhaya Santosh Dhuidhat
|
1823002WL026494
|
Chhaya Santosh Dhuidhat
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413938
|
|
MRS CHHAYA SANTOSH DHUIGHAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOT
|
MH-23-002-076-001/107
(Karodi)
|
1823002000NRG24310320240207692
|
31/03/2024
|
RAMESH DNYANDEV GEND
|
1823002WL026491
|
RAMESH DNYANDEV GEND
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413926
|
|
MR RAMESH DNYANDEV GEND
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOT
|
MH-23-002-076-001/11
(Karodi)
|
1823002000NRG24310320240207693
|
31/03/2024
|
Ratnaprabha Gajanan Gavhal
|
1823002WL026491
|
Ratnaprabha Gajanan Gavhal
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413919
|
|
RATNAPRABHA GAJANAN GAWHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
AKOT
|
MH-23-002-076-001/122
(Karodi)
|
1823002000NRG24310320240207694
|
31/03/2024
|
Gajanan Sampat Chitte
|
1823002WL026491
|
Gajanan Sampat Chitte
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413892
|
|
MR GAJANAN SHAMRAO CHITTE MRS RAMA GAJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOT
|
MH-23-002-076-001/142
(Karodi)
|
1823002000NRG24310320240207695
|
31/03/2024
|
Shivartan Bhikaji Gavahal
|
1823002WL026491
|
Shivartan Bhikaji Gavahal
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413916
|
|
MR SHIVRATAN BHIKAJI GAWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOT
|
MH-23-002-076-001/162
(Karodi)
|
1823002000NRG24310320240207696
|
31/03/2024
|
ASHOK SHESHRAO GEND
|
1823002WL026491
|
ASHOK SHESHRAO GEND
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413868
|
|
MR ASHOK SHESHRAO GEND
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOT
|
MH-23-002-076-001/23
(Karodi)
|
1823002000NRG24310320240207697
|
31/03/2024
|
ASHOK NARAYAN LELEKAR
|
1823002WL026491
|
ASHOK NARAYAN LELEKAR
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413931
|
|
MR ASHOK NARAYAN LELEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOT
|
MH-23-002-076-001/25
(Karodi)
|
1823002000NRG24310320240207698
|
31/03/2024
|
KAMALABAI MAHADEV EKHE
|
1823002WL026491
|
KAMALABAI MAHADEV EKHE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413942
|
|
MRS KAMALABAI MAHADEV EKHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOT
|
MH-23-002-076-001/33
(Karodi)
|
1823002000NRG24310320240207699
|
31/03/2024
|
ALKA VIJAY FALKE
|
1823002WL026491
|
ALKA VIJAY FALKE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413941
|
|
MRS ALKA VIJAY FALKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOT
|
MH-23-002-076-001/37
(Karodi)
|
1823002000NRG24310320240207700
|
31/03/2024
|
Baliram Uttam Suratkar
|
1823002WL026491
|
Baliram Uttam Suratkar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413921
|
|
MR BALIRAM UTTAM SURATKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOT
|
MH-23-002-076-001/453
(Karodi)
|
1823002000NRG24310320240207701
|
31/03/2024
|
Bhikaji Pandurang Raut
|
1823002WL026491
|
Bhikaji Pandurang Raut
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413932
|
|
RAUT BHIKA PANDURANG
|
IDBI BANK(607095)
|
|
138
|
AKOT
|
MH-23-002-076-001/459
(Karodi)
|
1823002000NRG24310320240207702
|
31/03/2024
|
Wasudev Ramrao Khule
|
1823002WL026491
|
Wasudev Ramrao Khule
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413922
|
|
MR WASUDEV RAMRAO KHULE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOT
|
MH-23-002-076-001/476
(Karodi)
|
1823002000NRG24310320240207703
|
31/03/2024
|
BALKRISHNA RAMKRISHNA BORCHATE
|
1823002WL026491
|
BALKRISHNA RAMKRISHNA BORCHATE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413867
|
|
BALKRUSHNA RAMKRUSHNA BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
AKOT
|
MH-23-002-076-001/481
(Karodi)
|
1823002000NRG24310320240207704
|
31/03/2024
|
ANANDA GULABRAO TEKADE
|
1823002WL026491
|
ANANDA GULABRAO TEKADE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413910
|
|
MR ANANDA GULABRAO TEKADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOT
|
MH-23-002-076-001/484
(Karodi)
|
1823002000NRG24310320240207705
|
31/03/2024
|
Ramesh Rajaram Avdhut
|
1823002WL026491
|
Ramesh Rajaram Avdhut
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413933
|
|
MR RAMESH RAJARAM AVDHUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOT
|
MH-23-002-076-001/486
(Karodi)
|
1823002000NRG24310320240207706
|
31/03/2024
|
Gulabrao Namdev Karale
|
1823002WL026491
|
Gulabrao Namdev Karale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413909
|
|
MR GULABRAO NAMDEO KARALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOT
|
MH-23-002-076-001/530
(Karodi)
|
1823002000NRG24310320240207707
|
31/03/2024
|
ARUNA GANESH RANE
|
1823002WL026491
|
ARUNA GANESH RANE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413943
|
|
Sau Aruna Ganesh Rane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
AKOT
|
MH-23-002-076-001/530
(Karodi)
|
1823002000NRG24310320240207708
|
31/03/2024
|
JAY GANESH RANE
|
1823002WL026491
|
JAY GANESH RANE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413950
|
|
JAY GANESH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AKOT
|
MH-23-002-076-001/570
(Karodi)
|
1823002000NRG24310320240207709
|
31/03/2024
|
SANTOSH SAMADHAN KHOLE
|
1823002WL026491
|
SANTOSH SAMADHAN KHOLE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413946
|
|
MR SANTOSH SAMADHAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOT
|
MH-23-002-076-001/6
(Karodi)
|
1823002000NRG24310320240207710
|
31/03/2024
|
Ganesh Uttamrao Dhangekar
|
1823002WL026491
|
Ganesh Uttamrao Dhangekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413862
|
|
DHANGEKAR GANESH UTT
|
BANK OF BARODA(606985)
|
|
147
|
AKOT
|
MH-23-002-076-001/614
(Karodi)
|
1823002000NRG24310320240207711
|
31/03/2024
|
Dinesh Ganesh Gopnarayan
|
1823002WL026491
|
Dinesh Ganesh Gopnarayan
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413863
|
|
MR DINESH GANESH GOPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOT
|
MH-23-002-076-001/9
(Karodi)
|
1823002000NRG24310320240207712
|
31/03/2024
|
SHAKUNTALA NARAYAN THAKARE
|
1823002WL026491
|
SHAKUNTALA NARAYAN THAKARE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413918
|
|
MRS SHAKUNTALA NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
149
|
AKOT
|
MH-23-002-074-001/8216
(Adgaon Kh)
|
1823002000NRG24310320240207602
|
31/03/2024
|
FARIDA ANJUM FAHIM SHAH
|
1823002WL026487
|
FARIDA ANJUM FAHIM SHAH
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413949
|
|
MRS FARIDAANJUM FAHIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
AKOT
|
MH-23-002-037-001/21
(Ladegaon)
|
1823002000NRG24310320240207721
|
31/03/2024
|
SHESHRAO SANTAR PAVAR
|
1823002WL026493
|
SHESHRAO SANTAR PAVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413955
|
|
SHESHRAO SANTAR PAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
AKOT
|
MH-23-002-037-001/42
(Ladegaon)
|
1823002000NRG24310320240207723
|
31/03/2024
|
Ashok Bapurao Bhandare
|
1823002WL026493
|
Ashok Bapurao Bhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413953
|
|
ASHOK BAPURAO BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AKOT
|
MH-23-002-037-001/46
(Ladegaon)
|
1823002000NRG24310320240207726
|
31/03/2024
|
Joyti Akash Bhandare
|
1823002WL026493
|
Joyti Akash Bhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413927
|
|
Miss. JYOTI GANESH NEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AKOT
|
MH-23-002-037-001/567
(Ladegaon)
|
1823002000NRG24310320240207728
|
31/03/2024
|
Pramila Suresh Nichal
|
1823002WL026493
|
Pramila Suresh Nichal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413924
|
|
NICHAN PRAMILA W/O SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
AKOT
|
MH-23-002-037-001/60
(Ladegaon)
|
1823002000NRG24310320240207730
|
31/03/2024
|
Gajanan Janrao Waghole
|
1823002WL026493
|
Gajanan Janrao Waghole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413954
|
|
Mr. GAJANAN JANRAO WAGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
AKOT
|
MH-23-002-050-002/14
(Danori)
|
1823002000NRG24310320240207656
|
31/03/2024
|
ROSHAN PRALHAD WANKHADE
|
1823002WL026489
|
ROSHAN PRALHAD WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414391
|
|
WANKHADE ROSHAN PRALHADRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
AKOT
|
MH-23-002-050-002/22
(Danori)
|
1823002000NRG24310320240207657
|
31/03/2024
|
Chhaya Suresh Bunde
|
1823002WL026489
|
Chhaya Suresh Bunde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243414387
|
|
BUNDE CHHAYA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
AKOT
|
MH-23-002-050-002/375
(Danori)
|
1823002000NRG24310320240207666
|
31/03/2024
|
Janardhan Shamrao Date
|
1823002WL026489
|
Janardhan Shamrao Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414390
|
|
MR JANARDHAN SHAMRAO DATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AKOT
|
MH-23-002-050-002/391
(Danori)
|
1823002000NRG24310320240207673
|
31/03/2024
|
G.U.Bunde
|
1823002WL026489
|
G.U.Bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414385
|
|
BUNDHE GAJANAN UTTAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
AKOT
|
MH-23-002-050-002/429
(Danori)
|
1823002000NRG24310320240207678
|
31/03/2024
|
Vimal Ramesh Bute
|
1823002WL026489
|
Vimal Ramesh Bute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243414389
|
|
BUTE VIMAL RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
AKOT
|
MH-23-002-050-002/492
(Danori)
|
1823002000NRG24310320240207688
|
31/03/2024
|
Nita Pravin Fukat
|
1823002WL026489
|
Nita Pravin Fukat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414386
|
|
FUKAT NITA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
AKOT
|
MH-23-002-053-001/105
(Nandkhed)
|
1823002000NRG24310320240207732
|
31/03/2024
|
DINKAR DNYANDEO KUKDE
|
1823002WL026494
|
DINKAR DNYANDEO KUKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413891
|
|
KUKADE DINKAR DYANDEORAO (NANDKHED)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
AKOT
|
MH-23-002-053-001/120
(Nandkhed)
|
1823002000NRG24310320240207735
|
31/03/2024
|
Anjali Kishor Mahaisne
|
1823002WL026494
|
Anjali Kishor Mahaisne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414388
|
|
MAHAISNE ANJALI KISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
AKOT
|
MH-23-002-053-001/15
(Nandkhed)
|
1823002000NRG24310320240207737
|
31/03/2024
|
Suresh Dadarao Mhase
|
1823002WL026494
|
Suresh Dadarao Mhase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413884
|
|
MHAISNE SURESH DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
AKOT
|
MH-23-002-053-001/29
(Nandkhed)
|
1823002000NRG24310320240207739
|
31/03/2024
|
Ramesh Ramrao Thorat
|
1823002WL026494
|
Ramesh Ramrao Thorat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413883
|
|
MR RAMESH RAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
AKOT
|
MH-23-002-053-001/33
(Nandkhed)
|
1823002000NRG24310320240207741
|
31/03/2024
|
Dipak Ramdas Khekade
|
1823002WL026494
|
Dipak Ramdas Khekade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243414372
|
|
ROKADE DIPAK RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
AKOT
|
MH-23-002-053-001/44
(Nandkhed)
|
1823002000NRG24310320240207746
|
31/03/2024
|
VITTHAL MOTIRAM PAGHDHUNE
|
1823002WL026494
|
VITTHAL MOTIRAM PAGHDHUNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413894
|
|
PAKDHUNE VITTHAL MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
AKOT
|
MH-23-002-053-001/6
(Nandkhed)
|
1823002000NRG24310320240207748
|
31/03/2024
|
SANTOSH GOPALRAO WAGH
|
1823002WL026494
|
SANTOSH GOPALRAO WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413889
|
|
WAGH SANTOSH GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
AKOT
|
MH-23-002-053-001/99
(Nandkhed)
|
1823002000NRG24310320240207754
|
31/03/2024
|
balabhau Ramrao Tikar
|
1823002WL026494
|
balabhau Ramrao Tikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413940
|
|
TIKAR BALABHAU RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
169
|
AKOT
|
MH-23-002-050-002/437
(Danori)
|
1823002000NRG24310320240207681
|
31/03/2024
|
BHUSHAN KAILAS BUTE
|
1823002WL026489
|
BHUSHAN KAILAS BUTE
|
00729
|
ADCC0000038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243413837
|
|
BHUSHAN KAILAS BUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
AKOT
|
MH-23-002-053-001/12
(Nandkhed)
|
1823002000NRG24310320240207733
|
31/03/2024
|
Shantaram Laxman Mahaisne
|
1823002WL026494
|
Shantaram Laxman Mahaisne
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413817
|
|
SHANTARAM LAXMAN MHAISANE
|
IDBI BANK(607095)
|
|
171
|
AKOT
|
MH-23-002-053-001/3
(Nandkhed)
|
1823002000NRG24310320240207740
|
31/03/2024
|
Dyaneshwar Bhaskar Mhaisane
|
1823002WL026494
|
Dyaneshwar Bhaskar Mhaisane
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413819
|
|
DANYANESHWAR BHASKAR MHAISNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
AKOT
|
MH-23-002-053-001/41
(Nandkhed)
|
1823002000NRG24310320240207745
|
31/03/2024
|
Pramod Pandurang Thorat
|
1823002WL026494
|
Pramod Pandurang Thorat
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413821
|
|
PRAMOD PANDURANG THORAT
|
IDBI BANK(607095)
|
|
173
|
AKOT
|
MH-23-002-053-001/85
(Nandkhed)
|
1823002000NRG24310320240207752
|
31/03/2024
|
Govinda Bhikaji Wankhade
|
1823002WL026494
|
Govinda Bhikaji Wankhade
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243413818
|
|
MR GOVINDA BHIKAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268086
|
268086
|
|
|
|
|
|
|
|