|
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-23-001-042-001/100
(KANADI)
|
1823001000NRG24030120240139288
|
05/01/2024
|
KIRAN RAM GAWAI
|
1823001WL018591
|
KIRAN RAM GAWAI
|
00045
|
BARB0DBAKOL
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074424
|
|
RAM BHIMRAO GAWAI
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-23-001-042-001/284
(KANADI)
|
1823001000NRG24030120240139289
|
05/01/2024
|
Bharti Suraj Damodar
|
1823001WL018591
|
Bharti Suraj Damodar
|
00045
|
BARB0DBAKOL
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074423
|
|
BHARATI SURAJ DAMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-002-001/151
(ANVI)
|
1823001000NRG24040120240139705
|
05/01/2024
|
RAJRATNA SHAEBRAO GAWANDE
|
1823001WL018657
|
RAJRATNA SHAEBRAO GAWANDE
|
00051
|
MAHB0000546
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074410
|
|
Master RAJRATNA SAHEBRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-23-001-073-001/33
(MASA)
|
1823001000NRG24040120240139550
|
05/01/2024
|
TULSABAI BHAURAV GAWAI
|
1823001WL018647
|
TULSABAI BHAURAV GAWAI
|
00051
|
MAHB0000546
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331074415
|
|
TULSA BHAURAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKOLA
|
MH-23-001-104-001/584
(WANI)
|
1823001000NRG24291220230138461
|
05/01/2024
|
ARATI BALU BHALTILAK
|
1823001WL018480
|
ARATI BALU BHALTILAK
|
00051
|
MAHB0000546
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074365
|
|
Miss. ARATI BALU BHALTILAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-042-001/61
(KANADI)
|
1823001000NRG24030120240139293
|
05/01/2024
|
Chaya Vijay Damodar
|
1823001WL018591
|
Chaya Vijay Damodar
|
00051
|
MAHB0001200
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074453
|
|
CHHAYA VIJAY DAMODAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-049-001/134
(KATYAR)
|
1823001000NRG24050120240140936
|
05/01/2024
|
Dhyaneshwar Kashiram Sabe
|
1823001WL018839
|
Dhyaneshwar Kashiram Sabe
|
00078
|
CNRB0001082
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074333
|
|
SABE DNYANESHWAY S/O KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-071-001/320
(MAZOD)
|
1823001000NRG24040120240139859
|
05/01/2024
|
Santosh Samadhan Tale
|
1823001WL018681
|
Santosh Samadhan Tale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074452
|
|
SANTOSH SAMADHAN TALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-042-001/295
(KANADI)
|
1823001000NRG24030120240139290
|
05/01/2024
|
Punam Ajay Damodar
|
1823001WL018591
|
Punam Ajay Damodar
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074404
|
|
Mrs. POONAM AJAY DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-23-001-102-001/1023
(UGAVA)
|
1823001000NRG24050120240140163
|
05/01/2024
|
Vidya Dinesh Tayade
|
1823001WL018742
|
Vidya Dinesh Tayade
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074433
|
|
VIDYA DINESH TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-080-001/117
(NAVTHAL)
|
1823001000NRG24040120240139880
|
05/01/2024
|
Aakansha Eshwar Telgote
|
1823001WL018687
|
Aakansha Eshwar Telgote
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074369
|
|
AKANKSHA ISHWAR TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-23-001-024-001/119
(DHAMANA)
|
1823001000NRG24030120240139391
|
05/01/2024
|
sunil dasharath sawang
|
1823001WL018614
|
sunil dasharath sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074379
|
|
SUNIL DASHARATH SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOLA
|
MH-23-001-024-001/119
(DHAMANA)
|
1823001000NRG24050120240140843
|
05/01/2024
|
sunil dasharath sawang
|
1823001WL018827
|
sunil dasharath sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074380
|
|
SUNIL DASHARATH SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24050120240140844
|
05/01/2024
|
Nagorao
|
1823001WL018827
|
Nagorao
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074376
|
|
Mr. NAGORAO SUKHDEO SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24030120240139392
|
05/01/2024
|
Nagorao
|
1823001WL018614
|
Nagorao
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074377
|
|
Mr. NAGORAO SUKHDEO SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-23-001-096-001/138
(SANGVI KD.)
|
1823001000NRG24291220230138464
|
05/01/2024
|
Sanket Anandrao Bakal
|
1823001WL018481
|
Sanket Anandrao Bakal
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074378
|
|
SANKET ANANDRAO BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-23-001-096-001/36
(SANGVI KD.)
|
1823001000NRG24040120240139830
|
05/01/2024
|
SHARDA SHRIKRUSHNA NAVLE
|
1823001WL018678
|
SHARDA SHRIKRUSHNA NAVLE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074447
|
|
Mrs. SHARADA SHRIKRUSHN NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-23-001-096-003/411
(SANGVI KD.)
|
1823001000NRG24040120240139846
|
05/01/2024
|
Harshal Haridas Kukalkar
|
1823001WL018678
|
Harshal Haridas Kukalkar
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074403
|
|
Mr. HARASHAL HARIDHAS KUKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-23-001-096-003/411
(SANGVI KD.)
|
1823001000NRG24040120240139847
|
05/01/2024
|
RENUKA HARSHAL KUKALKAR
|
1823001WL018678
|
RENUKA HARSHAL KUKALKAR
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074402
|
|
Miss. Renuka Gajanan Palaskar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-23-001-102-001/116
(UGAVA)
|
1823001000NRG24050120240140164
|
05/01/2024
|
SATYABHAMA SHAMRAO SIRSAT
|
1823001WL018742
|
SATYABHAMA SHAMRAO SIRSAT
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074375
|
|
Mrs. SATYABHAMA SHYAMRAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-23-001-102-001/499
(UGAVA)
|
1823001000NRG24050120240140167
|
05/01/2024
|
JIJABAI KISAN TAYADE
|
1823001WL018742
|
JIJABAI KISAN TAYADE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074367
|
|
TAYADE JIJABAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
AKOLA
|
MH-23-001-102-001/797
(UGAVA)
|
1823001000NRG24050120240140168
|
05/01/2024
|
USHA KAILASH DHOKANE
|
1823001WL018742
|
USHA KAILASH DHOKANE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074448
|
|
Mrs. USHA KAILASH DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24050120240140169
|
05/01/2024
|
Pravin Bhanudas shirsat
|
1823001WL018742
|
Pravin Bhanudas shirsat
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074446
|
|
SIRSAT PRAVIN BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-23-001-028-001/104
(DONVADA)
|
1823001000NRG24020120240139091
|
05/01/2024
|
Gajanan Harichandra Zatale
|
1823001WL018556
|
Gajanan Harichandra Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074346
|
|
Mr. GAJANAN HARICHANDRA ZATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-042-001/61
(KANADI)
|
1823001000NRG24030120240139294
|
05/01/2024
|
Suraj Vijay Damodar
|
1823001WL018591
|
Suraj Vijay Damodar
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074355
|
|
SURAJ VIJAY DAMODAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
AKOLA
|
MH-23-001-079-001/205
(NIMBHORA)
|
1823001000NRG24040120240139819
|
05/01/2024
|
Bebitai Vishavasrao Gawande
|
1823001WL018678
|
Bebitai Vishavasrao Gawande
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074350
|
|
BEBITAI VISHWASRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
AKOLA
|
MH-23-001-079-001/205
(NIMBHORA)
|
1823001000NRG24010120240138832
|
05/01/2024
|
Bebitai Vishavasrao Gawande
|
1823001WL018507
|
Bebitai Vishavasrao Gawande
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074349
|
|
BEBITAI VISHWASRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
AKOLA
|
MH-23-001-079-001/205
(NIMBHORA)
|
1823001000NRG24291220230138462
|
05/01/2024
|
Mangesh Vishavasrao Gawande
|
1823001WL018481
|
Mangesh Vishavasrao Gawande
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074353
|
|
MANGESH VISHWASRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
AKOLA
|
MH-23-001-079-001/205
(NIMBHORA)
|
1823001000NRG24040120240139818
|
05/01/2024
|
nandakisahor vishvasrav gavande
|
1823001WL018678
|
nandakisahor vishvasrav gavande
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074351
|
|
NANDKISHOR VISHWASRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
AKOLA
|
MH-23-001-079-001/205
(NIMBHORA)
|
1823001000NRG24010120240138831
|
05/01/2024
|
nandakisahor vishvasrav gavande
|
1823001WL018507
|
nandakisahor vishvasrav gavande
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074352
|
|
NANDKISHOR VISHWASRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
AKOLA
|
MH-23-001-079-001/205
(NIMBHORA)
|
1823001000NRG24010120240138830
|
05/01/2024
|
vishvasrav devrav gavande
|
1823001WL018507
|
vishvasrav devrav gavande
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074348
|
|
VISHWASRAO DEVRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
AKOLA
|
MH-23-001-079-001/205
(NIMBHORA)
|
1823001000NRG24040120240139817
|
05/01/2024
|
vishvasrav devrav gavande
|
1823001WL018678
|
vishvasrav devrav gavande
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074347
|
|
VISHWASRAO DEVRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
AKOLA
|
MH-23-001-102-001/1102
(UGAVA)
|
1823001000NRG24010120240138955
|
05/01/2024
|
Rajesh Lalchand Shirsat
|
1823001WL018528
|
Rajesh Lalchand Shirsat
|
00114
|
ADCC0000003
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074354
|
|
SIRSAT RAJESH LALCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24050120240140943
|
05/01/2024
|
Nisha Ambadas Wahurwagh
|
1823001WL018839
|
Nisha Ambadas Wahurwagh
|
00114
|
ADCC0000011
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074356
|
|
NISHA AMBADAS WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
AKOLA
|
MH-23-001-104-001/423
(WANI)
|
1823001000NRG24291220230138460
|
05/01/2024
|
ashish ashok sontakke
|
1823001WL018480
|
ashish ashok sontakke
|
00114
|
ADCC0000012
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074357
|
|
MR ASHISH ASHOKRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-024-001/254
(DHAMANA)
|
1823001000NRG24050120240140858
|
05/01/2024
|
Sunita Najuk Aathavle
|
1823001WL018831
|
Sunita Najuk Aathavle
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074358
|
|
SUNITA NAJUKRAO ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
AKOLA
|
MH-23-001-096-002/41
(SANGVI KD.)
|
1823001000NRG24291220230138467
|
05/01/2024
|
Panjab Udhav Khond
|
1823001WL018481
|
Panjab Udhav Khond
|
00114
|
ADCC0000016
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074361
|
|
PANJAB UDDHAVRAV KHOND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
AKOLA
|
MH-23-001-096-003/114
(SANGVI KD.)
|
1823001000NRG24291220230138468
|
05/01/2024
|
Savita Mahadeo Halawane
|
1823001WL018481
|
Savita Mahadeo Halawane
|
00114
|
ADCC0000016
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074338
|
|
SAVITA MAHADEO HALWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
AKOLA
|
MH-23-001-096-003/129
(SANGVI KD.)
|
1823001000NRG24010120240138850
|
05/01/2024
|
AARTI SIDDHESHWAR HALAWANE
|
1823001WL018507
|
AARTI SIDDHESHWAR HALAWANE
|
00114
|
ADCC0000016
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074359
|
|
Mrs. ARTI SIDDHESHWAR HALAWANE
|
INDIAN BANK(607105)
|
|
40
|
AKOLA
|
MH-23-001-096-003/129
(SANGVI KD.)
|
1823001000NRG24040120240139837
|
05/01/2024
|
AARTI SIDDHESHWAR HALAWANE
|
1823001WL018678
|
AARTI SIDDHESHWAR HALAWANE
|
00114
|
ADCC0000016
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074360
|
|
Mrs. ARTI SIDDHESHWAR HALAWANE
|
INDIAN BANK(607105)
|
|
41
|
AKOLA
|
MH-23-001-096-003/129
(SANGVI KD.)
|
1823001000NRG24040120240139835
|
05/01/2024
|
Aashabai Kisanrao Halavane
|
1823001WL018678
|
Aashabai Kisanrao Halavane
|
00114
|
ADCC0000016
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074340
|
|
HALAWANE ASHABAI KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
AKOLA
|
MH-23-001-096-003/129
(SANGVI KD.)
|
1823001000NRG24010120240138849
|
05/01/2024
|
Aashabai Kisanrao Halavane
|
1823001WL018507
|
Aashabai Kisanrao Halavane
|
00114
|
ADCC0000016
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074339
|
|
HALAWANE ASHABAI KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
AKOLA
|
MH-23-001-096-003/177
(SANGVI KD.)
|
1823001000NRG24040120240139844
|
05/01/2024
|
Vishnu Aatmaram Halavane
|
1823001WL018678
|
Vishnu Aatmaram Halavane
|
00114
|
ADCC0000016
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074341
|
|
Mr. VISHNU ATMARAM HALWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-23-001-042-001/4
(KANADI)
|
1823001000NRG24030120240139291
|
05/01/2024
|
Rahul Mohan Thakare
|
1823001WL018591
|
Rahul Mohan Thakare
|
00168
|
ICIC0000520
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074364
|
|
RAHUL MOHAN THAKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-23-001-080-001/117
(NAVTHAL)
|
1823001000NRG24040120240139878
|
05/01/2024
|
Ishwar Sahdev
|
1823001WL018687
|
Ishwar Sahdev
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074426
|
|
Mr. ISHWAR SAHADEO TELGOTE
|
INDIAN BANK(607105)
|
|
46
|
AKOLA
|
MH-23-001-080-001/117
(NAVTHAL)
|
1823001000NRG24040120240139879
|
05/01/2024
|
Seema Ishwar
|
1823001WL018687
|
Seema Ishwar
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074427
|
|
Mrs. SEEMA ISHWAR TELGOTE
|
INDIAN BANK(607105)
|
|
47
|
AKOLA
|
MH-23-001-080-001/13
(NAVTHAL)
|
1823001000NRG24040120240139881
|
05/01/2024
|
Pooja Shailesh Telgote
|
1823001WL018687
|
Pooja Shailesh Telgote
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074425
|
|
Mrs. POOJA SHAILESH TELGOTE
|
INDIAN BANK(607105)
|
|
48
|
AKOLA
|
MH-23-001-080-001/13
(NAVTHAL)
|
1823001000NRG24040120240139883
|
05/01/2024
|
Shailesh Namdev telgote
|
1823001WL018688
|
Shailesh Namdev telgote
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074428
|
|
Mr. SHAILESH NAMDEO TELGOTE
|
INDIAN BANK(607105)
|
|
49
|
AKOLA
|
MH-23-001-096-001/23
(SANGVI KD.)
|
1823001000NRG24040120240139825
|
05/01/2024
|
SUDHAKAR WAMANRAO BORDE
|
1823001WL018678
|
SUDHAKAR WAMANRAO BORDE
|
00176
|
IDIB000A075
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074417
|
|
Mr. Sudhakar Vamanrao Borde WAMANRAO BOR
|
INDIAN BANK(607105)
|
|
50
|
AKOLA
|
MH-23-001-096-001/23
(SANGVI KD.)
|
1823001000NRG24040120240139826
|
05/01/2024
|
USHA SUDHAKAR BORDE
|
1823001WL018678
|
USHA SUDHAKAR BORDE
|
00176
|
IDIB000A075
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074419
|
|
Mrs. SEEMA SUDHAKAR BORDE
|
INDIAN BANK(607105)
|
|
51
|
AKOLA
|
MH-23-001-096-001/36
(SANGVI KD.)
|
1823001000NRG24040120240139829
|
05/01/2024
|
SHRIKRUSHNA GOVINDA NAWALE
|
1823001WL018678
|
SHRIKRUSHNA GOVINDA NAWALE
|
00176
|
IDIB000A075
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074416
|
|
SHRIKRUSHNA GOVINDA NAWALE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
52
|
AKOLA
|
MH-23-001-096-001/617
(SANGVI KD.)
|
1823001000NRG24291220230138465
|
05/01/2024
|
Niraj Sudhakar Borde
|
1823001WL018481
|
Niraj Sudhakar Borde
|
00176
|
IDIB000A075
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074420
|
|
Mr. NIRAJ SUDHAKAR BORDE
|
INDIAN BANK(607105)
|
|
53
|
AKOLA
|
MH-23-001-096-001/621
(SANGVI KD.)
|
1823001000NRG24291220230138466
|
05/01/2024
|
Vaibhav Sudhakar Borde
|
1823001WL018481
|
Vaibhav Sudhakar Borde
|
00176
|
IDIB000A075
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074418
|
|
Mr. VAIBHAV SUDHAKAR BORDE
|
INDIAN BANK(607105)
|
|
54
|
AKOLA
|
MH-23-001-096-003/122
(SANGVI KD.)
|
1823001000NRG24291220230138469
|
05/01/2024
|
ARUNA GAJANAN HALAVANE
|
1823001WL018481
|
ARUNA GAJANAN HALAVANE
|
00176
|
IDIB000A075
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074422
|
|
Mrs. Aruna Gajanan Halawane
|
INDIAN BANK(607105)
|
|
55
|
AKOLA
|
MH-23-001-096-003/177
(SANGVI KD.)
|
1823001000NRG24040120240139845
|
05/01/2024
|
RanjanaVishnu Halavane
|
1823001WL018678
|
RanjanaVishnu Halavane
|
00176
|
IDIB000A075
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074421
|
|
Mrs. Ranjana Vishnu Halwane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-23-001-037-001/219
(GHUSAR)
|
1823001000NRG24291220230138450
|
05/01/2024
|
Shobha Sahadev Sarase
|
1823001WL018479
|
Shobha Sahadev Sarase
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074344
|
|
SHOBHA SARASE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AKOLA
|
MH-23-001-064-001/121
(LAKHONDA BK.)
|
1823001000NRG24030120240139283
|
05/01/2024
|
Gajanan Kailash Mankar
|
1823001WL018590
|
Gajanan Kailash Mankar
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074345
|
|
GAJANAN KAILAS MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-23-001-096-003/129
(SANGVI KD.)
|
1823001000NRG24040120240139836
|
05/01/2024
|
Sidheshawar Kisanrao Halavane
|
1823001WL018678
|
Sidheshawar Kisanrao Halavane
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074368
|
|
HALAWANE SIDDHEHWAR KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-23-001-042-001/59
(KANADI)
|
1823001000NRG24030120240139292
|
05/01/2024
|
Aakash Sanjay Damodar
|
1823001WL018591
|
Aakash Sanjay Damodar
|
00415
|
SBIN0006180
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074374
|
|
AKASH SANJAY DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-23-001-010-001/1104
(BHAURAD)
|
1823001000NRG24020120240139081
|
05/01/2024
|
Asha Gajanan jadhav
|
1823001WL018553
|
Asha Gajanan jadhav
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074373
|
|
MRS ASHA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24030120240139393
|
05/01/2024
|
PRANALI SACHIN SAWANG
|
1823001WL018614
|
PRANALI SACHIN SAWANG
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074444
|
|
PRANALI VINOD INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24050120240140845
|
05/01/2024
|
PRANALI SACHIN SAWANG
|
1823001WL018827
|
PRANALI SACHIN SAWANG
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074445
|
|
PRANALI VINOD INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
AKOLA
|
MH-23-001-023-001/270
(DEOLI)
|
1823001000NRG24281220230137718
|
05/01/2024
|
Nirmala Shuddhodhan sadanshiv
|
1823001WL018413
|
Nirmala Shuddhodhan sadanshiv
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074450
|
|
MS NIRMALA SHUDDHODHAN SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-23-001-023-001/270
(DEOLI)
|
1823001000NRG24281220230137717
|
05/01/2024
|
shudhodhan ramkrushna sadashiv
|
1823001WL018413
|
shudhodhan ramkrushna sadashiv
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074449
|
|
MR SHUDHAODHAN RAMKRUSHNA SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKOLA
|
MH-23-001-073-001/460
(MASA)
|
1823001000NRG24040120240139552
|
05/01/2024
|
RAMDAS BALIRAM KUMARE
|
1823001WL018647
|
RAMDAS BALIRAM KUMARE
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331074371
|
|
MR RAMDAS BALIRAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24020120240139100
|
05/01/2024
|
Rahul Ambadas Wahurwagh
|
1823001WL018558
|
Rahul Ambadas Wahurwagh
|
00415
|
SBIN0030274
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074451
|
|
MR RAHUL AMBADAS WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-23-001-096-003/129
(SANGVI KD.)
|
1823001000NRG24040120240139838
|
05/01/2024
|
Shivaji Kisanrao Halavane
|
1823001WL018678
|
Shivaji Kisanrao Halavane
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074370
|
|
Mr. SHIVAJI KISANRAO HALWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-23-001-096-003/159
(SANGVI KD.)
|
1823001000NRG24291220230138470
|
05/01/2024
|
Sadanand Devlal Halavane
|
1823001WL018481
|
Sadanand Devlal Halavane
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074372
|
|
Mr. Sadanand Devlal Halwane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-23-001-061-001/100
(KOLAMBI)
|
1823001000NRG24050120240140598
|
05/01/2024
|
Sudhakar Pandurang Mahalle
|
1823001WL018797
|
Sudhakar Pandurang Mahalle
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074436
|
|
SUDHAKAR PANDURANG MAHALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
AKOLA
|
MH-23-001-061-001/106
(KOLAMBI)
|
1823001000NRG24010120240138861
|
05/01/2024
|
Narayan Mahadev Mhaisne
|
1823001WL018509
|
Narayan Mahadev Mhaisne
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074389
|
|
NARAYAN MAHADEV MHASANEACCOUNT OPENING D
|
UNION BANK OF INDIA(508500)
|
|
71
|
AKOLA
|
MH-23-001-061-001/672
(KOLAMBI)
|
1823001000NRG24050120240140599
|
05/01/2024
|
PRAVIN MANOHARRAO BOLE
|
1823001WL018797
|
PRAVIN MANOHARRAO BOLE
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074399
|
|
PRAVIN MANOHAR BOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
AKOLA
|
MH-23-001-061-001/673
(KOLAMBI)
|
1823001000NRG24050120240140600
|
05/01/2024
|
PRAMOD MAHADEORAO UMALE
|
1823001WL018797
|
PRAMOD MAHADEORAO UMALE
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074401
|
|
PRAMOD MAHADEORAO UMALE
|
UNION BANK OF INDIA(508500)
|
|
73
|
AKOLA
|
MH-23-001-099-001/287
(TAMASI)
|
1823001000NRG24020120240139118
|
05/01/2024
|
MANGALA PRALHAD KATKHEDE
|
1823001WL018562
|
MANGALA PRALHAD KATKHEDE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074434
|
|
MANGLA PRALLHAD KATKHADE
|
HDFC BANK LTD(607152)
|
|
74
|
AKOLA
|
MH-23-001-099-001/287
(TAMASI)
|
1823001000NRG24020120240139119
|
05/01/2024
|
Shivshankar Pralhad Katkhede
|
1823001WL018562
|
Shivshankar Pralhad Katkhede
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074400
|
|
SHIVSHANKAR PRALHAD KATKHEDE
|
UNION BANK OF INDIA(508500)
|
|
75
|
AKOLA
|
MH-23-001-099-001/288
(TAMASI)
|
1823001000NRG24020120240139110
|
05/01/2024
|
Kavita Siddharth Sadanshiv
|
1823001WL018561
|
Kavita Siddharth Sadanshiv
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074396
|
|
KAWITA SIDDHARTH SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
76
|
AKOLA
|
MH-23-001-099-002/22
(TAMASI)
|
1823001000NRG24030120240139259
|
05/01/2024
|
SADASHIV AKARAM SADANSHIV
|
1823001WL018587
|
SADASHIV AKARAM SADANSHIV
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074384
|
|
SADASHIV AKARAM SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
77
|
AKOLA
|
MH-23-001-099-002/22
(TAMASI)
|
1823001000NRG24050120240140499
|
05/01/2024
|
SADASHIV AKARAM SADANSHIV
|
1823001WL018778
|
SADASHIV AKARAM SADANSHIV
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074381
|
|
SADASHIV AKARAM SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
78
|
AKOLA
|
MH-23-001-099-002/22
(TAMASI)
|
1823001000NRG24050120240140500
|
05/01/2024
|
SUSHILA SADASHIV SADANSHIV
|
1823001WL018778
|
SUSHILA SADASHIV SADANSHIV
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074382
|
|
SADASHIV AKARAM SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
79
|
AKOLA
|
MH-23-001-099-002/22
(TAMASI)
|
1823001000NRG24030120240139260
|
05/01/2024
|
SUSHILA SADASHIV SADANSHIV
|
1823001WL018587
|
SUSHILA SADASHIV SADANSHIV
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074383
|
|
SADASHIV AKARAM SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
80
|
AKOLA
|
MH-23-001-099-002/22
(TAMASI)
|
1823001000NRG24030120240139261
|
05/01/2024
|
THAKSEN SADASHIV SADANSHIV
|
1823001WL018587
|
THAKSEN SADASHIV SADANSHIV
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074394
|
|
Thaksen Sadashiv Sadanshiv
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
AKOLA
|
MH-23-001-099-002/22
(TAMASI)
|
1823001000NRG24050120240140501
|
05/01/2024
|
THAKSEN SADASHIV SADANSHIV
|
1823001WL018778
|
THAKSEN SADASHIV SADANSHIV
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074395
|
|
Thaksen Sadashiv Sadanshiv
|
AU SMALL FINANCE BANK LTD(608088)
|
|
82
|
AKOLA
|
MH-23-001-099-002/23
(TAMASI)
|
1823001000NRG24050120240140237
|
05/01/2024
|
HIRALAL AKARAM SADANSHIV
|
1823001WL018756
|
HIRALAL AKARAM SADANSHIV
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074385
|
|
HIRALAL AKRAM SADANSIV
|
UNION BANK OF INDIA(508500)
|
|
83
|
AKOLA
|
MH-23-001-099-002/23
(TAMASI)
|
1823001000NRG24291220230138427
|
05/01/2024
|
HIRALAL AKARAM SADANSHIV
|
1823001WL018475
|
HIRALAL AKARAM SADANSHIV
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074388
|
|
HIRALAL AKRAM SADANSIV
|
UNION BANK OF INDIA(508500)
|
|
84
|
AKOLA
|
MH-23-001-099-002/23
(TAMASI)
|
1823001000NRG24291220230138428
|
05/01/2024
|
Panchashila hiralal sadanshiv
|
1823001WL018475
|
Panchashila hiralal sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074387
|
|
PANCHASHILA HIRALAL SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
85
|
AKOLA
|
MH-23-001-099-002/23
(TAMASI)
|
1823001000NRG24050120240140238
|
05/01/2024
|
Panchashila hiralal sadanshiv
|
1823001WL018756
|
Panchashila hiralal sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074386
|
|
PANCHASHILA HIRALAL SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
86
|
AKOLA
|
MH-23-001-099-002/24
(TAMASI)
|
1823001000NRG24050120240140239
|
05/01/2024
|
Najukrao bajirao ingale
|
1823001WL018756
|
Najukrao bajirao ingale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074391
|
|
NAJUKRAO BAJIRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
87
|
AKOLA
|
MH-23-001-099-002/25
(TAMASI)
|
1823001000NRG24020120240139112
|
05/01/2024
|
Divakar sheshrao ingale
|
1823001WL018561
|
Divakar sheshrao ingale
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074440
|
|
DIVAKAR SHESHRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AKOLA
|
MH-23-001-099-002/25
(TAMASI)
|
1823001000NRG24050120240140240
|
05/01/2024
|
Pramila Sheshrao Ingale
|
1823001WL018756
|
Pramila Sheshrao Ingale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074438
|
|
PRAMILA SHESHRAO INGLE
|
UNION BANK OF INDIA(508500)
|
|
89
|
AKOLA
|
MH-23-001-099-002/25
(TAMASI)
|
1823001000NRG24291220230138430
|
05/01/2024
|
Pramila Sheshrao Ingale
|
1823001WL018475
|
Pramila Sheshrao Ingale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074437
|
|
PRAMILA SHESHRAO INGLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
AKOLA
|
MH-23-001-099-002/25
(TAMASI)
|
1823001000NRG24020120240139111
|
05/01/2024
|
Sheshrao bajirao ingale
|
1823001WL018561
|
Sheshrao bajirao ingale
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074439
|
|
SHESHRAO BALIRAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
AKOLA
|
MH-23-001-099-002/26
(TAMASI)
|
1823001000NRG24020120240139113
|
05/01/2024
|
CHHAYA JITENDRA TAYADE
|
1823001WL018561
|
CHHAYA JITENDRA TAYADE
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074435
|
|
CHAYA JITENDRA TAYADE
|
UNION BANK OF INDIA(508500)
|
|
92
|
AKOLA
|
MH-23-001-099-002/26
(TAMASI)
|
1823001000NRG24020120240139121
|
05/01/2024
|
Jitendra Samadhan Tayde
|
1823001WL018562
|
Jitendra Samadhan Tayde
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074393
|
|
JITENDRA SAMADHAN TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
AKOLA
|
MH-23-001-099-002/26
(TAMASI)
|
1823001000NRG24291220230138431
|
05/01/2024
|
SAMADHAN PARASHRAM TAYADE
|
1823001WL018475
|
SAMADHAN PARASHRAM TAYADE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074441
|
|
SAMADHAN PARASRAM TAYADE
|
UNION BANK OF INDIA(508500)
|
|
94
|
AKOLA
|
MH-23-001-099-002/26
(TAMASI)
|
1823001000NRG24050120240140241
|
05/01/2024
|
SAMADHAN PARASHRAM TAYADE
|
1823001WL018756
|
SAMADHAN PARASHRAM TAYADE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074442
|
|
SAMADHAN PARASRAM TAYADE
|
UNION BANK OF INDIA(508500)
|
|
95
|
AKOLA
|
MH-23-001-099-002/296
(TAMASI)
|
1823001000NRG24020120240139115
|
05/01/2024
|
ASHISH MANIK SADANSHIV
|
1823001WL018561
|
ASHISH MANIK SADANSHIV
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074398
|
|
ASHISH MANIKRAO SANDASHIV
|
UNION BANK OF INDIA(508500)
|
|
96
|
AKOLA
|
MH-23-001-099-002/7
(TAMASI)
|
1823001000NRG24020120240139123
|
05/01/2024
|
maya rahul sadanshiv
|
1823001WL018562
|
maya rahul sadanshiv
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074397
|
|
MAYA RAHUL SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
97
|
AKOLA
|
MH-23-001-099-002/7
(TAMASI)
|
1823001000NRG24020120240139117
|
05/01/2024
|
Rahul Sampat Sadanshiv
|
1823001WL018561
|
Rahul Sampat Sadanshiv
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074443
|
|
RAHUL SAMPATRAO SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
98
|
AKOLA
|
MH-23-001-099-002/8
(TAMASI)
|
1823001000NRG24020120240139125
|
05/01/2024
|
Manorama Sampat Sadanshiv
|
1823001WL018562
|
Manorama Sampat Sadanshiv
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074392
|
|
MANORAMA SAMPAT SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
99
|
AKOLA
|
MH-23-001-099-002/8
(TAMASI)
|
1823001000NRG24020120240139124
|
05/01/2024
|
Sampat Akaratm Sadanshiv
|
1823001WL018562
|
Sampat Akaratm Sadanshiv
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074390
|
|
SAMPATRAO AKARAM SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
100
|
AKOLA
|
MH-23-001-069-001/523
(MHATODI)
|
1823001000NRG24291220230138434
|
05/01/2024
|
Seema Arvind Khetkhede
|
1823001WL018476
|
Seema Arvind Khetkhede
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074366
|
|
SIMA ARVIND KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
AKOLA
|
MH-23-001-002-001/151
(ANVI)
|
1823001000NRG24040120240139704
|
05/01/2024
|
sahebrao devrao gawande
|
1823001WL018657
|
sahebrao devrao gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074411
|
|
Mr. Sahebrao Devrao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG24040120240139707
|
05/01/2024
|
Lata Mohan Sadashiv
|
1823001WL018657
|
Lata Mohan Sadashiv
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074414
|
|
LATA MOHAN SADANSHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG24040120240139706
|
05/01/2024
|
Mohan Omkar Sadashiv
|
1823001WL018657
|
Mohan Omkar Sadashiv
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074412
|
|
Mr. MOHAN ONKAR SADANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG24040120240139708
|
05/01/2024
|
Suraj Mohan Sadanshiv
|
1823001WL018657
|
Suraj Mohan Sadanshiv
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074413
|
|
SURAJ MOHAN SANDASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
AKOLA
|
MH-23-001-049-001/134
(KATYAR)
|
1823001000NRG24050120240140937
|
05/01/2024
|
Sharda Dhyaneshwar Sabe
|
1823001WL018839
|
Sharda Dhyaneshwar Sabe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074429
|
|
SABE SHARADA DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24020120240139099
|
05/01/2024
|
Savita A Wahurwagh
|
1823001WL018558
|
Savita A Wahurwagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074343
|
|
WAHURWAGH SAVITA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
AKOLA
|
MH-23-001-049-001/40
(KATYAR)
|
1823001000NRG24020120240139098
|
05/01/2024
|
Anil Ramsinghrao Solanke
|
1823001WL018557
|
Anil Ramsinghrao Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074430
|
|
ANIL RAMSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AKOLA
|
MH-23-001-102-001/1036
(UGAVA)
|
1823001000NRG24010120240138954
|
05/01/2024
|
Archana Yogesh Damodar
|
1823001WL018528
|
Archana Yogesh Damodar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074405
|
|
DAMODHAR ARCHANA YOGESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
AKOLA
|
MH-23-001-102-001/1359
(UGAVA)
|
1823001000NRG24050120240140165
|
05/01/2024
|
Rekha Bandu Solanke
|
1823001WL018742
|
Rekha Bandu Solanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074407
|
|
SOLANKE REKHA BANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
AKOLA
|
MH-23-001-102-001/1387
(UGAVA)
|
1823001000NRG24010120240138956
|
05/01/2024
|
Sunil Bisan Khandare
|
1823001WL018528
|
Sunil Bisan Khandare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074406
|
|
SUNIL BISAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
AKOLA
|
MH-23-001-102-001/1457
(UGAVA)
|
1823001000NRG24050120240140166
|
05/01/2024
|
VIJAY MAHADEV AGARKAR
|
1823001WL018742
|
VIJAY MAHADEV AGARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074409
|
|
VIJAY MAHADEO AGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
AKOLA
|
MH-23-001-102-001/1643
(UGAVA)
|
1823001000NRG24010120240138957
|
05/01/2024
|
Shriram Govinda Manekar
|
1823001WL018528
|
Shriram Govinda Manekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074432
|
|
SHIVRAM GOVIND MANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24050120240140170
|
05/01/2024
|
Priya Pravin Shirsat
|
1823001WL018742
|
Priya Pravin Shirsat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074408
|
|
SIRSAT PRIYA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
AKOLA
|
MH-23-001-104-001/422
(WANI)
|
1823001000NRG24291220230138459
|
05/01/2024
|
tarabai ashok sontakke
|
1823001WL018480
|
tarabai ashok sontakke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074431
|
|
TARABAI ASHOKRAO SONTAKKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
115
|
AKOLA
|
MH-23-001-099-002/290
(TAMASI)
|
1823001000NRG24020120240139122
|
05/01/2024
|
MONIKA RATNAPAL SADANSHIV
|
1823001WL018562
|
MONIKA RATNAPAL SADANSHIV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074335
|
|
MONIKA RATNAPAL SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AKOLA
|
MH-23-001-099-002/290
(TAMASI)
|
1823001000NRG24020120240139114
|
05/01/2024
|
RATNAPAL HIRALAL SADANSHIV
|
1823001WL018561
|
RATNAPAL HIRALAL SADANSHIV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074337
|
|
RATNAPAL HIRALAL SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
117
|
AKOLA
|
MH-23-001-099-002/304
(TAMASI)
|
1823001000NRG24020120240139116
|
05/01/2024
|
Sumedh Sanghapal Sadanshiv
|
1823001WL018561
|
Sumedh Sanghapal Sadanshiv
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074363
|
|
SUMEDH SANGHAPAL SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AKOLA
|
MH-23-001-104-001/407
(WANI)
|
1823001000NRG24291220230138458
|
05/01/2024
|
Prawin Shankarrao Ingle
|
1823001WL018480
|
Prawin Shankarrao Ingle
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074336
|
|
PRAVIN SHANKARRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AKOLA
|
MH-23-001-104-001/489
(WANI)
|
1823001000NRG24040120240139709
|
05/01/2024
|
Rahul Raghunath Sardar
|
1823001WL018657
|
Rahul Raghunath Sardar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331074362
|
|
RAHUL RAGHUNATH SARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
120
|
AKOLA
|
MH-23-001-008-001/241
(AKHATAWADA)
|
1823001000NRG24040120240139786
|
05/01/2024
|
Seema Namdev Talot
|
1823001WL018670
|
Seema Namdev Talot
|
400001
|
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074334
|
|
SIMA NAMDEV TALOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AKOLA
|
MH-23-001-102-001/416
(UGAVA)
|
1823001000NRG24010120240138958
|
05/01/2024
|
Vandana Ashawin Shirsat
|
1823001WL018528
|
Vandana Ashawin Shirsat
|
400001
|
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331074342
|
|
SHIRSAT VANDANA ASHWIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211302
|
211302
|
|
|
|
|
|
|
|