|
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-23-002-076-001/537
(Karodi)
|
1823002000NRG24220320240193553
|
22/03/2024
|
Ravindra Prabhakar Dhumale
|
1823002WL024996
|
Ravindra Prabhakar Dhumale
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505222
|
|
MR RAVINDR PRABHAKAR DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-002-002/53
(Warula)
|
1823002000NRG24220320240193696
|
22/03/2024
|
Vidhay Raju Raibole
|
1823002WL025030
|
Vidhay Raju Raibole
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505196
|
|
Mrs. VIDYA RAJU RAIBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKOT
|
MH-23-002-027-001/803
(Popatkhed)
|
1823002000NRG24220320240193648
|
22/03/2024
|
Dipak Guljar Tayde
|
1823002WL025017
|
Dipak Guljar Tayde
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505223
|
|
DIPAK GULJAR TAYDE
|
BANK OF INDIA(508505)
|
|
4
|
AKOT
|
MH-23-002-058-001/90
(Wadali Satwai)
|
1823002000NRG24220320240193385
|
22/03/2024
|
Shridhar Jaguji Wankhade
|
1823002WL024986
|
Shridhar Jaguji Wankhade
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505195
|
|
SHRIDHAR JAGUJI WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AKOT
|
MH-23-002-027-001/653
(Popatkhed)
|
1823002000NRG24220320240193654
|
22/03/2024
|
Shrikrushna Vajir Kedar
|
1823002WL025018
|
Shrikrushna Vajir Kedar
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505131
|
|
Mr. SHRIKRUSHNA VAJIR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOT
|
MH-23-002-058-001/202
(Wadali Satwai)
|
1823002000NRG24220320240193389
|
22/03/2024
|
Jyoti Prashant Wankhad
|
1823002WL024987
|
Jyoti Prashant Wankhad
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505197
|
|
MISS JYOTI SURESH INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKOT
|
MH-23-002-058-001/449
(Wadali Satwai)
|
1823002000NRG24220320240193391
|
22/03/2024
|
Akshay Ramesh Rele
|
1823002WL024987
|
Akshay Ramesh Rele
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505174
|
|
Mr. AKSHAY RAMESH RELE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOT
|
MH-23-002-058-001/714
(Wadali Satwai)
|
1823002000NRG24220320240193384
|
22/03/2024
|
Nilesh Nanarao Savle
|
1823002WL024986
|
Nilesh Nanarao Savle
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505139
|
|
Mr. NILESH NANARAO SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOT
|
MH-23-002-058-001/89-A
(Wadali Satwai)
|
1823002000NRG24220320240193393
|
22/03/2024
|
Arun Haridas Wankhade
|
1823002WL024987
|
Arun Haridas Wankhade
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505141
|
|
Mr. ARUN HARIDAS WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOT
|
MH-23-002-058-002/539
(Wadali Satwai)
|
1823002000NRG24220320240193386
|
22/03/2024
|
Ganesh Shridhar Shelke
|
1823002WL024986
|
Ganesh Shridhar Shelke
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505120
|
|
Mr. GANESH SHRIDHAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
AKOT
|
MH-23-002-015-001/375
(Jaulkhed Bk)
|
1823002000NRG24220320240194531
|
22/03/2024
|
Ganesh Digamabar Chavan
|
1823002WL025123
|
Ganesh Digamabar Chavan
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505147
|
|
GANESH DIGAMBAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
AKOT
|
MH-23-002-015-002/69
(Jaulkhed Bk)
|
1823002000NRG24220320240194515
|
22/03/2024
|
Ramnath Bhimrao Gaware
|
1823002WL025121
|
Ramnath Bhimrao Gaware
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505219
|
|
Mr. Ramnath Bhimrao Gaware
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOT
|
MH-23-002-067-001/248
(Lotkhed)
|
1823002000NRG24220320240193400
|
22/03/2024
|
Umesh Tulshiram Kale
|
1823002WL024990
|
Umesh Tulshiram Kale
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505220
|
|
UMESH TULSHIRAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
AKOT
|
MH-23-002-067-001/37
(Lotkhed)
|
1823002000NRG24220320240193401
|
22/03/2024
|
DURYODHAN RANGA WAKODE
|
1823002WL024990
|
DURYODHAN RANGA WAKODE
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505181
|
|
Mr. DURODHAN RANGAJI WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOT
|
MH-23-002-067-001/37
(Lotkhed)
|
1823002000NRG24220320240193403
|
22/03/2024
|
Sagar duryodhan wokode
|
1823002WL024990
|
Sagar duryodhan wokode
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505148
|
|
Mr. SAGAR DURYODHAN WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOT
|
MH-23-002-067-001/37
(Lotkhed)
|
1823002000NRG24220320240193402
|
22/03/2024
|
Subhadra Duryodhan Wakode
|
1823002WL024990
|
Subhadra Duryodhan Wakode
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505221
|
|
Subhadra Duryodhan Wakode
|
INDUSIND BANK(607189)
|
|
17
|
AKOT
|
MH-23-002-067-001/59
(Lotkhed)
|
1823002000NRG24220320240193404
|
22/03/2024
|
RAJU VASUDEV OHEKAR
|
1823002WL024990
|
RAJU VASUDEV OHEKAR
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505179
|
|
MR ROHIT RAJU OHEKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
AKOT
|
MH-23-002-041-001/694
(Panaj)
|
1823002000NRG24220320240193395
|
22/03/2024
|
Devanand Raghunath Khandare
|
1823002WL024988
|
Devanand Raghunath Khandare
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505146
|
|
Mr. DEVANAND RAGHUNATH KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOT
|
MH-23-002-041-001/694
(Panaj)
|
1823002000NRG24220320240193396
|
22/03/2024
|
Jyotsana Devanand Khandare
|
1823002WL024988
|
Jyotsana Devanand Khandare
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505218
|
|
Mrs. JYOTSANA DEVANAND KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
AKOT
|
MH-23-002-002-001/21-A
(Warula)
|
1823002000NRG24220320240193699
|
22/03/2024
|
Rajendra Rambhau Raut
|
1823002WL025031
|
Rajendra Rambhau Raut
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505129
|
|
Ms. RAJENDRA RAMBHAU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOT
|
MH-23-002-055-001/59
(Raundala)
|
1823002000NRG24220320240194385
|
22/03/2024
|
Sumanbai Vishwanath Damodar
|
1823002WL025102
|
Sumanbai Vishwanath Damodar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505207
|
|
Mrs. SUMANBAI VISHWANATH DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOT
|
MH-23-002-058-001/101
(Wadali Satwai)
|
1823002000NRG24220320240193380
|
22/03/2024
|
Ajabrao Rawaji Wankhade
|
1823002WL024986
|
Ajabrao Rawaji Wankhade
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505091
|
|
AJABRAO RAOJI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AKOT
|
MH-23-002-083-001/100
(GULLARGHAT)
|
1823002000NRG24220320240193513
|
22/03/2024
|
M.V.Mangade
|
1823002WL024992
|
M.V.Mangade
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505149
|
|
Mr. MADHUKAR WAGHJI MAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOT
|
MH-23-002-083-001/101
(GULLARGHAT)
|
1823002000NRG24220320240193514
|
22/03/2024
|
Govinda Sudam Gawad
|
1823002WL024992
|
Govinda Sudam Gawad
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505126
|
|
Mr. GOVINDA SUDAM GAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOT
|
MH-23-002-083-001/116
(GULLARGHAT)
|
1823002000NRG24220320240193515
|
22/03/2024
|
R.R.Raut
|
1823002WL024992
|
R.R.Raut
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505133
|
|
Mr. RAMKRISHNA RAGHOJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOT
|
MH-23-002-083-001/12
(GULLARGHAT)
|
1823002000NRG24220320240193516
|
22/03/2024
|
Suresh Dhonduji Nevare
|
1823002WL024992
|
Suresh Dhonduji Nevare
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505125
|
|
Mr. SURESH DHONDUJI NEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOT
|
MH-23-002-083-001/120
(GULLARGHAT)
|
1823002000NRG24220320240193517
|
22/03/2024
|
R.R.Raut
|
1823002WL024992
|
R.R.Raut
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505153
|
|
Mr. RAJKUMAR RAGHOJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOT
|
MH-23-002-083-001/19
(GULLARGHAT)
|
1823002000NRG24220320240193519
|
22/03/2024
|
Ankush Vasanta Bholne
|
1823002WL024992
|
Ankush Vasanta Bholne
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505155
|
|
Mr. ANKUSH VASANTRAO BHOLNE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOT
|
MH-23-002-083-001/92
(GULLARGHAT)
|
1823002000NRG24220320240193521
|
22/03/2024
|
R.GJatale
|
1823002WL024992
|
R.GJatale
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505121
|
|
Mr. RAVINDRA GAJANAN JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
AKOT
|
MH-23-002-002-001/108
(Warula)
|
1823002000NRG24220320240193690
|
22/03/2024
|
Satyabhama Kailas Ingle
|
1823002WL025029
|
Satyabhama Kailas Ingle
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505124
|
|
Mr. KAILAS MOTIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOT
|
MH-23-002-002-001/12-A
(Warula)
|
1823002000NRG24220320240193689
|
22/03/2024
|
ASHVINI SACHIN PATNE
|
1823002WL025028
|
ASHVINI SACHIN PATNE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505187
|
|
Miss. Ashvini Sachin Patne
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOT
|
MH-23-002-002-001/12-A
(Warula)
|
1823002000NRG24220320240193687
|
22/03/2024
|
Namdev Uttamsa Patne
|
1823002WL025028
|
Namdev Uttamsa Patne
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505185
|
|
NAMDAV UTTAM PATANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
AKOT
|
MH-23-002-002-001/12-A
(Warula)
|
1823002000NRG24220320240193688
|
22/03/2024
|
NANDA NAMDEVRAO PATNE
|
1823002WL025028
|
NANDA NAMDEVRAO PATNE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505186
|
|
Mrs. NANDA NAMDEORAO PATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOT
|
MH-23-002-002-001/2-A
(Warula)
|
1823002000NRG24220320240193698
|
22/03/2024
|
Sharda Ghule
|
1823002WL025031
|
Sharda Ghule
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505107
|
|
Mrs. SHARDA MHADEW GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOT
|
MH-23-002-002-002/370
(Warula)
|
1823002000NRG24220320240193691
|
22/03/2024
|
Arun Keshaorao Raybole
|
1823002WL025029
|
Arun Keshaorao Raybole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505188
|
|
ARUN KESHAVRAO RAYABOLE
|
HDFC BANK LTD(607152)
|
|
36
|
AKOT
|
MH-23-002-002-002/378
(Warula)
|
1823002000NRG24220320240193701
|
22/03/2024
|
ASHWINI SANJAY BAGDE
|
1823002WL025031
|
ASHWINI SANJAY BAGDE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505167
|
|
ASHWINI SANJAY BAGDE
|
INDUSIND BANK(607189)
|
|
37
|
AKOT
|
MH-23-002-002-002/378
(Warula)
|
1823002000NRG24220320240193700
|
22/03/2024
|
SANJAY LAXMAN BAGDE
|
1823002WL025031
|
SANJAY LAXMAN BAGDE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505166
|
|
SANJAY LAKMAN BAGDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
AKOT
|
MH-23-002-002-002/53
(Warula)
|
1823002000NRG24220320240193697
|
22/03/2024
|
Harshal Raju Raybole
|
1823002WL025030
|
Harshal Raju Raybole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505140
|
|
Mr. HARSHAL RAJU RAYABOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOT
|
MH-23-002-002-002/56
(Warula)
|
1823002000NRG24220320240193692
|
22/03/2024
|
Kalpana Mahendra Tayde
|
1823002WL025029
|
Kalpana Mahendra Tayde
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505122
|
|
Mrs. KALPANA MAHENDR4A TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOT
|
MH-23-002-002-002/57
(Warula)
|
1823002000NRG24220320240193693
|
22/03/2024
|
Vitthal Shripat Tayade
|
1823002WL025029
|
Vitthal Shripat Tayade
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505156
|
|
Mr. VITHTHAL SHRIPAT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOT
|
MH-23-002-002-002/67
(Warula)
|
1823002000NRG24220320240193694
|
22/03/2024
|
Ramabai Keshav Raibole
|
1823002WL025029
|
Ramabai Keshav Raibole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505113
|
|
Mrs. RAMABAI KESHAV RAIBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOT
|
MH-23-002-002-002/77
(Warula)
|
1823002000NRG24220320240193702
|
22/03/2024
|
Ravindra Manohar Raibole
|
1823002WL025031
|
Ravindra Manohar Raibole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505136
|
|
Mr. RAVINDRA MAHOHAR RAIBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
43
|
AKOT
|
MH-23-002-027-001/185
(Popatkhed)
|
1823002000NRG24220320240193668
|
22/03/2024
|
Dipmala Rajendra More
|
1823002WL025022
|
Dipmala Rajendra More
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505073
|
|
DIPMALA RAJENDRA MORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
AKOT
|
MH-23-002-027-001/185
(Popatkhed)
|
1823002000NRG24220320240193667
|
22/03/2024
|
Rajendra Bhika More
|
1823002WL025022
|
Rajendra Bhika More
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505071
|
|
RAJENDRA BHIKA MORE
|
CANARA BANK(508532)
|
|
45
|
AKOT
|
MH-23-002-027-001/186
(Popatkhed)
|
1823002000NRG24220320240193670
|
22/03/2024
|
Fakira Nabi More
|
1823002WL025022
|
Fakira Nabi More
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505074
|
|
MRS DAGANBAI NABI MORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKOT
|
MH-23-002-027-001/213
(Popatkhed)
|
1823002000NRG24220320240193672
|
22/03/2024
|
Sunil Guljar Dangre
|
1823002WL025023
|
Sunil Guljar Dangre
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505086
|
|
SUNIL GULJAR DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
AKOT
|
MH-23-002-027-001/213
(Popatkhed)
|
1823002000NRG24220320240193561
|
22/03/2024
|
Sunil Guljar Dangre
|
1823002WL024998
|
Sunil Guljar Dangre
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505085
|
|
SUNIL GULJAR DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
AKOT
|
MH-23-002-027-001/246
(Popatkhed)
|
1823002000NRG24220320240193591
|
22/03/2024
|
Chotelal Mannuji Kedar
|
1823002WL025005
|
Chotelal Mannuji Kedar
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505063
|
|
Mr. CHHOTELAL MUNNU KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOT
|
MH-23-002-027-001/246
(Popatkhed)
|
1823002000NRG24220320240193662
|
22/03/2024
|
Chotelal Mannuji Kedar
|
1823002WL025020
|
Chotelal Mannuji Kedar
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505064
|
|
Mr. CHHOTELAL MUNNU KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOT
|
MH-23-002-027-001/247
(Popatkhed)
|
1823002000NRG24220320240193567
|
22/03/2024
|
Mangesh Fakira Suratne
|
1823002WL025000
|
Mangesh Fakira Suratne
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505068
|
|
MR MANGESH FAKIRA SURATANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOT
|
MH-23-002-027-001/275
(Popatkhed)
|
1823002000NRG24220320240193557
|
22/03/2024
|
Asha Dilip Tayde
|
1823002WL024997
|
Asha Dilip Tayde
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505080
|
|
AASHA DILIP TAYADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
AKOT
|
MH-23-002-027-001/275
(Popatkhed)
|
1823002000NRG24220320240193642
|
22/03/2024
|
Guljar Kacharu Tauade
|
1823002WL025017
|
Guljar Kacharu Tauade
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505079
|
|
MR GULJAR KACHRU TAYDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKOT
|
MH-23-002-027-001/34
(Popatkhed)
|
1823002000NRG24220320240193644
|
22/03/2024
|
Gopichand Sambhaji Mandaye
|
1823002WL025017
|
Gopichand Sambhaji Mandaye
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505075
|
|
GOPICHAND SAMBHAJI MANDHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
AKOT
|
MH-23-002-027-001/345
(Popatkhed)
|
1823002000NRG24220320240193558
|
22/03/2024
|
Abhilash Kamalkishor Jaiswal
|
1823002WL024997
|
Abhilash Kamalkishor Jaiswal
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505070
|
|
ABHILASH KAMALKISHOR JAISWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
AKOT
|
MH-23-002-027-001/677
(Popatkhed)
|
1823002000NRG24220320240193601
|
22/03/2024
|
Ashabai Jabbar Surtane
|
1823002WL025006
|
Ashabai Jabbar Surtane
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505065
|
|
ASHABAI JABBAR SURATNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
AKOT
|
MH-23-002-027-001/712
(Popatkhed)
|
1823002000NRG24220320240193568
|
22/03/2024
|
Raju Gotu Bharsakade
|
1823002WL025000
|
Raju Gotu Bharsakade
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505083
|
|
RAJU GOTU BHARSAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
AKOT
|
MH-23-002-027-002/319
(Popatkhed)
|
1823002000NRG24220320240193599
|
22/03/2024
|
Gopi Sukhall Dhigar
|
1823002WL025005
|
Gopi Sukhall Dhigar
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505087
|
|
MR GOPI SUKHLAL DHIGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOT
|
MH-23-002-058-001/49
(Wadali Satwai)
|
1823002000NRG24220320240193383
|
22/03/2024
|
Nilesh Vijay Bharsakle
|
1823002WL024986
|
Nilesh Vijay Bharsakle
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505093
|
|
NILESH VIJAY BHARSAKTE
|
CANARA BANK(508532)
|
|
59
|
AKOT
|
MH-23-002-083-001/13
(GULLARGHAT)
|
1823002000NRG24220320240193518
|
22/03/2024
|
Maya Namdev Meshram
|
1823002WL024992
|
Maya Namdev Meshram
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505072
|
|
MAYA NAMDEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
60
|
AKOT
|
MH-23-002-055-001/53
(Raundala)
|
1823002000NRG24220320240194384
|
22/03/2024
|
Purushottam Atmaram Pawar
|
1823002WL025102
|
Purushottam Atmaram Pawar
|
00114
|
ADCC0000037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505078
|
|
PURSHOTTAM ATMARAM PAWAR
|
IDBI BANK(607095)
|
|
61
|
AKOT
|
MH-23-002-055-002/4
(Raundala)
|
1823002000NRG24220320240194389
|
22/03/2024
|
Balkrushna B Wankhade
|
1823002WL025102
|
Balkrushna B Wankhade
|
00114
|
ADCC0000037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505077
|
|
BALKRUSHNA BHIVA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
AKOT
|
MH-23-002-015-001/60
(Jaulkhed Bk)
|
1823002000NRG24220320240194532
|
22/03/2024
|
P.S.Raibole
|
1823002WL025123
|
P.S.Raibole
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505097
|
|
PANCHAFULA SHRIRAM RAIBOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
AKOT
|
MH-23-002-027-001/247
(Popatkhed)
|
1823002000NRG24220320240193564
|
22/03/2024
|
Danyneshwar Fakira suratne
|
1823002WL024999
|
Danyneshwar Fakira suratne
|
00152
|
HDFC0002716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505172
|
|
MR DNYANESHWAR FAKIRA SURATNE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOT
|
MH-23-002-027-001/34
(Popatkhed)
|
1823002000NRG24220320240193647
|
22/03/2024
|
Sheelanand Gopichand Mandye
|
1823002WL025017
|
Sheelanand Gopichand Mandye
|
00152
|
HDFC0002716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505173
|
|
SHILANAND GOPICHAND MANDHAYE
|
HDFC BANK LTD(607152)
|
|
65
|
AKOT
|
MH-23-002-027-001/34
(Popatkhed)
|
1823002000NRG24220320240193646
|
22/03/2024
|
Vinod Gopichand Mandye
|
1823002WL025017
|
Vinod Gopichand Mandye
|
00152
|
HDFC0002716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505175
|
|
Mr. VINOD GOPICHAND MANDHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
AKOT
|
MH-23-002-055-001/164
(Raundala)
|
1823002000NRG24220320240194380
|
22/03/2024
|
Tulsabai Vitthal Dhoke
|
1823002WL025102
|
Tulsabai Vitthal Dhoke
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505104
|
|
TULSABAI VITHTAL DHOKE
|
IDBI BANK(607095)
|
|
67
|
AKOT
|
MH-23-002-055-001/29
(Raundala)
|
1823002000NRG24220320240194381
|
22/03/2024
|
Prabhakar Shankar Dhole
|
1823002WL025102
|
Prabhakar Shankar Dhole
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505098
|
|
PRABHAKAR SHANKAR DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
AKOT
|
MH-23-002-055-001/335
(Raundala)
|
1823002000NRG24220320240194382
|
22/03/2024
|
JAGANNATH BHAGWAN GAWANDE
|
1823002WL025102
|
JAGANNATH BHAGWAN GAWANDE
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505099
|
|
JAGNNATH BHAGWAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
AKOT
|
MH-23-002-055-002/13
(Raundala)
|
1823002000NRG24220320240194388
|
22/03/2024
|
kapil Samadhan Wankhade
|
1823002WL025102
|
kapil Samadhan Wankhade
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505102
|
|
KAPIL SAMADHAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AKOT
|
MH-23-002-055-002/44
(Raundala)
|
1823002000NRG24220320240194391
|
22/03/2024
|
Kisansing Dongarsing Thakur
|
1823002WL025102
|
Kisansing Dongarsing Thakur
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505100
|
|
KISANSINGH DONGARSINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AKOT
|
MH-23-002-055-002/49
(Raundala)
|
1823002000NRG24220320240194392
|
22/03/2024
|
santosh vishvnath damodar
|
1823002WL025102
|
santosh vishvnath damodar
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505101
|
|
SANTOSH VISHWANATH DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOT
|
MH-23-002-055-002/5
(Raundala)
|
1823002000NRG24220320240194393
|
22/03/2024
|
Sadashiv kisan Abdgad
|
1823002WL025102
|
Sadashiv kisan Abdgad
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505103
|
|
SADASHIV KISAN ABAGAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
AKOT
|
MH-23-002-015-001/117
(Jaulkhed Bk)
|
1823002000NRG24220320240194534
|
22/03/2024
|
Nandu Shripat Ohekar
|
1823002WL025124
|
Nandu Shripat Ohekar
|
00165
|
IBKL0000569
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505088
|
|
NANDKUMAR SHRIPAT OHEKAR
|
IDBI BANK(607095)
|
|
74
|
AKOT
|
MH-23-002-015-001/80
(Jaulkhed Bk)
|
1823002000NRG24220320240194512
|
22/03/2024
|
Bandu Laxman Solanke
|
1823002WL025121
|
Bandu Laxman Solanke
|
00165
|
IBKL0000569
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505081
|
|
BANDU LAXMAN SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
AKOT
|
MH-23-002-002-002/53
(Warula)
|
1823002000NRG24220320240193695
|
22/03/2024
|
Raju Devrao Raibole
|
1823002WL025030
|
Raju Devrao Raibole
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505092
|
|
MR RAJU DEORAO RAIBOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AKOT
|
MH-23-002-027-001/159
(Popatkhed)
|
1823002000NRG24220320240193682
|
22/03/2024
|
Sanjay Pralhad Borkar
|
1823002WL025026
|
Sanjay Pralhad Borkar
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505134
|
|
MR SANJAY PRALHAD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKOT
|
MH-23-002-027-001/178
(Popatkhed)
|
1823002000NRG24220320240193600
|
22/03/2024
|
Chetan Dadarao Bhaskar
|
1823002WL025006
|
Chetan Dadarao Bhaskar
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505177
|
|
CHETAN DADARAO BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AKOT
|
MH-23-002-027-001/765
(Popatkhed)
|
1823002000NRG24220320240193562
|
22/03/2024
|
Manda Suresh Thakare
|
1823002WL024998
|
Manda Suresh Thakare
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505209
|
|
MANDA SURESH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AKOT
|
MH-23-002-027-001/765
(Popatkhed)
|
1823002000NRG24220320240193673
|
22/03/2024
|
Manda Suresh Thakare
|
1823002WL025023
|
Manda Suresh Thakare
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505210
|
|
MANDA SURESH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AKOT
|
MH-23-002-027-001/77
(Popatkhed)
|
1823002000NRG24220320240193656
|
22/03/2024
|
Gopal Vajir Kedar
|
1823002WL025018
|
Gopal Vajir Kedar
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505132
|
|
MR GOPAL VAJIR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOT
|
MH-23-002-027-001/785
(Popatkhed)
|
1823002000NRG24220320240193657
|
22/03/2024
|
Nitun Ashok Kedar
|
1823002WL025018
|
Nitun Ashok Kedar
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505212
|
|
MR NITUN ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOT
|
MH-23-002-027-002/305
(Popatkhed)
|
1823002000NRG24220320240193598
|
22/03/2024
|
Pramila Dilip pALVE
|
1823002WL025005
|
Pramila Dilip pALVE
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505190
|
|
MRS PRAMILA DILIP PALVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOT
|
MH-23-002-083-001/92
(GULLARGHAT)
|
1823002000NRG24220320240193520
|
22/03/2024
|
Vaishali Ravidra Jatale
|
1823002WL024992
|
Vaishali Ravidra Jatale
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505180
|
|
MRS VAISHALI RAVINDRA JATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
84
|
AKOT
|
MH-23-002-027-001/166
(Popatkhed)
|
1823002000NRG24220320240193560
|
22/03/2024
|
Bhimrao Guabarao Bhosale
|
1823002WL024998
|
Bhimrao Guabarao Bhosale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505135
|
|
MR BHIMARAO GULABARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOT
|
MH-23-002-027-001/186
(Popatkhed)
|
1823002000NRG24220320240193669
|
22/03/2024
|
Daganbai Nabi More
|
1823002WL025022
|
Daganbai Nabi More
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505123
|
|
MISS DAGANBAI NABI MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOT
|
MH-23-002-027-001/193
(Popatkhed)
|
1823002000NRG24220320240193664
|
22/03/2024
|
Miran Bulakhe Bhaskar
|
1823002WL025021
|
Miran Bulakhe Bhaskar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505110
|
|
MR MIRAN BULAKHE BHASHKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOT
|
MH-23-002-027-001/193
(Popatkhed)
|
1823002000NRG24220320240193590
|
22/03/2024
|
Miran Bulakhe Bhaskar
|
1823002WL025005
|
Miran Bulakhe Bhaskar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505109
|
|
MR MIRAN BULAKHE BHASHKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOT
|
MH-23-002-027-001/246
(Popatkhed)
|
1823002000NRG24220320240193592
|
22/03/2024
|
Pravin Chotelal Kedar
|
1823002WL025005
|
Pravin Chotelal Kedar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505169
|
|
MR PRAVINCHOTELALKEDAR CHOTELAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOT
|
MH-23-002-027-001/246
(Popatkhed)
|
1823002000NRG24220320240193663
|
22/03/2024
|
Pravin Chotelal Kedar
|
1823002WL025020
|
Pravin Chotelal Kedar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505168
|
|
MR PRAVINCHOTELALKEDAR CHOTELAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOT
|
MH-23-002-027-001/275
(Popatkhed)
|
1823002000NRG24220320240193556
|
22/03/2024
|
Dilip Guljar Tayade
|
1823002WL024997
|
Dilip Guljar Tayade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505114
|
|
MR DILIP GULJAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AKOT
|
MH-23-002-027-001/275
(Popatkhed)
|
1823002000NRG24220320240193643
|
22/03/2024
|
Sakashibai Guljar Tayade
|
1823002WL025017
|
Sakashibai Guljar Tayade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505130
|
|
SAKRIBAI GULJAR TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
AKOT
|
MH-23-002-027-001/327
(Popatkhed)
|
1823002000NRG24220320240193589
|
22/03/2024
|
Pandurang Prakash Tayde
|
1823002WL025004
|
Pandurang Prakash Tayde
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505189
|
|
PANDURANG PRAKASH TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
AKOT
|
MH-23-002-027-001/34
(Popatkhed)
|
1823002000NRG24220320240193645
|
22/03/2024
|
Bhimabai Gopichand Mandye
|
1823002WL025017
|
Bhimabai Gopichand Mandye
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505142
|
|
BHIMABAI JA GOPICHANDRA MANDHAYE
|
HDFC BANK LTD(607152)
|
|
94
|
AKOT
|
MH-23-002-027-001/355
(Popatkhed)
|
1823002000NRG24220320240193593
|
22/03/2024
|
Amra Miran Bhadkar
|
1823002WL025005
|
Amra Miran Bhadkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505194
|
|
MR AMAR MIRAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AKOT
|
MH-23-002-027-001/355
(Popatkhed)
|
1823002000NRG24220320240193665
|
22/03/2024
|
Amra Miran Bhadkar
|
1823002WL025021
|
Amra Miran Bhadkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505193
|
|
MR AMAR MIRAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOT
|
MH-23-002-027-001/762
(Popatkhed)
|
1823002000NRG24220320240193595
|
22/03/2024
|
Bhaskar Madhukar Mesharm
|
1823002WL025005
|
Bhaskar Madhukar Mesharm
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505137
|
|
MR BHASKAR MADHUKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOT
|
MH-23-002-027-001/762
(Popatkhed)
|
1823002000NRG24220320240193596
|
22/03/2024
|
Padma Bhaswkar Meshram
|
1823002WL025005
|
Padma Bhaswkar Meshram
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505138
|
|
MISS PADMA BHASKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOT
|
MH-23-002-027-001/765
(Popatkhed)
|
1823002000NRG24220320240193563
|
22/03/2024
|
Yogesh Suresh Thakare
|
1823002WL024998
|
Yogesh Suresh Thakare
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505201
|
|
MR YOGESH SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOT
|
MH-23-002-027-001/765
(Popatkhed)
|
1823002000NRG24220320240193674
|
22/03/2024
|
Yogesh Suresh Thakare
|
1823002WL025023
|
Yogesh Suresh Thakare
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505202
|
|
MR YOGESH SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOT
|
MH-23-002-027-001/779
(Popatkhed)
|
1823002000NRG24220320240193597
|
22/03/2024
|
Ashvin Pravin Kedar
|
1823002WL025005
|
Ashvin Pravin Kedar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505208
|
|
Ashvini Pravin Kedar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
AKOT
|
MH-23-002-027-001/790
(Popatkhed)
|
1823002000NRG24220320240193566
|
22/03/2024
|
Bali Ramesh Suratne
|
1823002WL024999
|
Bali Ramesh Suratne
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505211
|
|
PIYUSH RAMESH SURTNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
AKOT
|
MH-23-002-027-001/790
(Popatkhed)
|
1823002000NRG24220320240193565
|
22/03/2024
|
Ramesh Hasanm surtane
|
1823002WL024999
|
Ramesh Hasanm surtane
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505213
|
|
MR RAMESH HASAM SURTANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOT
|
MH-23-002-027-001/794
(Popatkhed)
|
1823002000NRG24220320240193660
|
22/03/2024
|
Sonu Sahebrao Suratne
|
1823002WL025019
|
Sonu Sahebrao Suratne
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505143
|
|
MR SAHEBARAV JAUHAR SURATANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOT
|
MH-23-002-027-001/798
(Popatkhed)
|
1823002000NRG24220320240193659
|
22/03/2024
|
Ramdas Miran Kedar
|
1823002WL025018
|
Ramdas Miran Kedar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505198
|
|
MR RAMDAS MIRAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOT
|
MH-23-002-027-002/10
(Popatkhed)
|
1823002000NRG24220320240193649
|
22/03/2024
|
Janrao Shalikram Gavate
|
1823002WL025017
|
Janrao Shalikram Gavate
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505108
|
|
MR JANRAO SHALIGRAM GAVATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOT
|
MH-23-002-027-002/10
(Popatkhed)
|
1823002000NRG24220320240193650
|
22/03/2024
|
sitabai janrao gawte
|
1823002WL025017
|
sitabai janrao gawte
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505184
|
|
SITABAI JANRAO GAWTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
AKOT
|
MH-23-002-027-002/37
(Popatkhed)
|
1823002000NRG24220320240193652
|
22/03/2024
|
devanand dwarpal badge
|
1823002WL025017
|
devanand dwarpal badge
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505145
|
|
MR DEVANAND DWARPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOT
|
MH-23-002-027-002/37
(Popatkhed)
|
1823002000NRG24220320240193651
|
22/03/2024
|
manda dwarpal badge
|
1823002WL025017
|
manda dwarpal badge
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505144
|
|
MRS MANDA DWARPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOT
|
MH-23-002-027-002/42
(Popatkhed)
|
1823002000NRG24220320240193653
|
22/03/2024
|
Sakubai Tote
|
1823002WL025017
|
Sakubai Tote
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505111
|
|
MRS SAKHUBAI TOTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOT
|
MH-23-002-047-001/13
(Kalwadi)
|
1823002000NRG24220320240193397
|
22/03/2024
|
Mahananda Mohan Damle
|
1823002WL024989
|
Mahananda Mohan Damle
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505157
|
|
MAHANANDA MOHAN DAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AKOT
|
MH-23-002-047-001/64
(Kalwadi)
|
1823002000NRG24220320240193398
|
22/03/2024
|
Pravin Suresh Warule
|
1823002WL024989
|
Pravin Suresh Warule
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505214
|
|
MR PRAVIN SURESH WARULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOT
|
MH-23-002-047-001/80
(Kalwadi)
|
1823002000NRG24220320240193399
|
22/03/2024
|
DADARAO G WARULE
|
1823002WL024989
|
DADARAO G WARULE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505118
|
|
MR DADARAO GONDUJI WARULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOT
|
MH-23-002-055-002/4
(Raundala)
|
1823002000NRG24220320240194390
|
22/03/2024
|
Jivan Balkrusna Wankhade
|
1823002WL025102
|
Jivan Balkrusna Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505215
|
|
JIVAN BALKRUSHNA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AKOT
|
MH-23-002-058-001/179
(Wadali Satwai)
|
1823002000NRG24220320240193388
|
22/03/2024
|
Sham Gajanan Gadam
|
1823002WL024987
|
Sham Gajanan Gadam
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505163
|
|
Mr. SHAM GAJANAN GADAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AKOT
|
MH-23-002-058-001/449
(Wadali Satwai)
|
1823002000NRG24220320240193390
|
22/03/2024
|
Ramesh gopalrao rele
|
1823002WL024987
|
Ramesh gopalrao rele
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505106
|
|
MR RAMESH GOPALRAV RELE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKOT
|
MH-23-002-058-001/517
(Wadali Satwai)
|
1823002000NRG24220320240193392
|
22/03/2024
|
Mahadeo S Gadam
|
1823002WL024987
|
Mahadeo S Gadam
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505112
|
|
MR MAHADEO SHRIRANGRAO GADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
117
|
AKOT
|
MH-23-002-015-001/117
(Jaulkhed Bk)
|
1823002000NRG24220320240194535
|
22/03/2024
|
J.N.Ohekar
|
1823002WL025124
|
J.N.Ohekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505199
|
|
MRS JYOTSANA NANDU OHEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOT
|
MH-23-002-015-001/117
(Jaulkhed Bk)
|
1823002000NRG24220320240194533
|
22/03/2024
|
Lila Shripat Ohekar
|
1823002WL025124
|
Lila Shripat Ohekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505162
|
|
MRS LILA SHRIPAT OHEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOT
|
MH-23-002-015-001/125
(Jaulkhed Bk)
|
1823002000NRG24220320240194499
|
22/03/2024
|
Shrikrushna Mansing Solanke
|
1823002WL025121
|
Shrikrushna Mansing Solanke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505159
|
|
SHRIKRUSHNA MANSING SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
AKOT
|
MH-23-002-015-001/125
(Jaulkhed Bk)
|
1823002000NRG24220320240194500
|
22/03/2024
|
Sunita Shrikrushna Solanke
|
1823002WL025121
|
Sunita Shrikrushna Solanke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505160
|
|
MR SHRIKRUSHNA MANSINGH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOT
|
MH-23-002-015-001/131
(Jaulkhed Bk)
|
1823002000NRG24220320240194525
|
22/03/2024
|
Dilip Daulat Athwale
|
1823002WL025123
|
Dilip Daulat Athwale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505158
|
|
ATHWALE DILIP DOULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
AKOT
|
MH-23-002-015-001/131
(Jaulkhed Bk)
|
1823002000NRG24220320240194526
|
22/03/2024
|
Jyoti Dilip Athwale
|
1823002WL025123
|
Jyoti Dilip Athwale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505203
|
|
ATHAWALE JYOTI DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
AKOT
|
MH-23-002-015-001/165
(Jaulkhed Bk)
|
1823002000NRG24220320240194503
|
22/03/2024
|
Gopal Babusing Solanke
|
1823002WL025121
|
Gopal Babusing Solanke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505161
|
|
MR GOPAL BABUSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOT
|
MH-23-002-015-001/165
(Jaulkhed Bk)
|
1823002000NRG24220320240194504
|
22/03/2024
|
Kalpana Gopal Solanke
|
1823002WL025121
|
Kalpana Gopal Solanke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505205
|
|
Kalpana Gopal Solanke
|
INDUSIND BANK(607189)
|
|
125
|
AKOT
|
MH-23-002-015-001/18
(Jaulkhed Bk)
|
1823002000NRG24220320240194527
|
22/03/2024
|
Baby Prakash Raibole
|
1823002WL025123
|
Baby Prakash Raibole
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505204
|
|
BEBI J PRAKASH RAIBOLE
|
IDBI BANK(607095)
|
|
126
|
AKOT
|
MH-23-002-015-001/224
(Jaulkhed Bk)
|
1823002000NRG24220320240194506
|
22/03/2024
|
veena satyavijay ohekar
|
1823002WL025121
|
veena satyavijay ohekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505191
|
|
VINA SATYAVIJAY OHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AKOT
|
MH-23-002-015-001/225
(Jaulkhed Bk)
|
1823002000NRG24220320240194529
|
22/03/2024
|
Pranita Anna Aathwale
|
1823002WL025123
|
Pranita Anna Aathwale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505200
|
|
MRS PRANITA ANNA ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOT
|
MH-23-002-015-001/238
(Jaulkhed Bk)
|
1823002000NRG24220320240194507
|
22/03/2024
|
Umesh Sukhdev Ovhekar
|
1823002WL025121
|
Umesh Sukhdev Ovhekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505128
|
|
UMESH SUKHDEV OHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
AKOT
|
MH-23-002-015-001/25
(Jaulkhed Bk)
|
1823002000NRG24220320240194508
|
22/03/2024
|
Purnaji Narayan Ohekar
|
1823002WL025121
|
Purnaji Narayan Ohekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505119
|
|
MR PURNAJI NARAYAN OHEKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOT
|
MH-23-002-015-001/334
(Jaulkhed Bk)
|
1823002000NRG24220320240194530
|
22/03/2024
|
vanmala nilesh manakar
|
1823002WL025123
|
vanmala nilesh manakar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505176
|
|
MR NEELESH SURESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOT
|
MH-23-002-015-001/363
(Jaulkhed Bk)
|
1823002000NRG24220320240194509
|
22/03/2024
|
Laxman Bhojaji Solanke
|
1823002WL025121
|
Laxman Bhojaji Solanke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505115
|
|
LAXMANRAO BHOJAJI SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
AKOT
|
MH-23-002-015-001/42
(Jaulkhed Bk)
|
1823002000NRG24220320240194537
|
22/03/2024
|
Manda Gajanan Solanke
|
1823002WL025124
|
Manda Gajanan Solanke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505154
|
|
MRS NANDA GAJANAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOT
|
MH-23-002-015-001/42
(Jaulkhed Bk)
|
1823002000NRG24220320240194536
|
22/03/2024
|
Solanke Gajanan bajirao
|
1823002WL025124
|
Solanke Gajanan bajirao
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505151
|
|
MR GAJANAN BAJIRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOT
|
MH-23-002-015-001/69
(Jaulkhed Bk)
|
1823002000NRG24220320240194511
|
22/03/2024
|
NIRMALABAI GANGADHAR DOD
|
1823002WL025121
|
NIRMALABAI GANGADHAR DOD
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505206
|
|
NIRMALABAI GANGADHAR DOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
AKOT
|
MH-23-002-076-001/166
(Karodi)
|
1823002000NRG24220320240193550
|
22/03/2024
|
Dilip Bhaurao Rothe
|
1823002WL024996
|
Dilip Bhaurao Rothe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505164
|
|
DILIP BHAURAO ROTHE
|
IDBI BANK(607095)
|
|
136
|
AKOT
|
MH-23-002-076-001/471
(Karodi)
|
1823002000NRG24220320240193522
|
22/03/2024
|
Santosh Ganeshrao Kalaskar
|
1823002WL024993
|
Santosh Ganeshrao Kalaskar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505127
|
|
MR SANTOSH GANESH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOT
|
MH-23-002-076-001/5
(Karodi)
|
1823002000NRG24220320240193523
|
22/03/2024
|
Mohan Uttamrao Dhangekar
|
1823002WL024993
|
Mohan Uttamrao Dhangekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505117
|
|
MOHAN UTTAMRAO DHANGEKAR
|
IDBI BANK(607095)
|
|
138
|
AKOT
|
MH-23-002-076-001/533
(Karodi)
|
1823002000NRG24220320240193551
|
22/03/2024
|
Dilip Ramdas Dhumale
|
1823002WL024996
|
Dilip Ramdas Dhumale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505152
|
|
DILIP RAMDAS DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
AKOT
|
MH-23-002-076-001/551
(Karodi)
|
1823002000NRG24220320240193554
|
22/03/2024
|
Amol Suresh Pachkawade
|
1823002WL024996
|
Amol Suresh Pachkawade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505150
|
|
MR AMOL SURESHRAO PACHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOT
|
MH-23-002-076-001/551
(Karodi)
|
1823002000NRG24220320240193555
|
22/03/2024
|
Sima Amol Pachkawade
|
1823002WL024996
|
Sima Amol Pachkawade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505165
|
|
MISS SIMA AMOLA PACHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOT
|
MH-23-002-076-001/98
(Karodi)
|
1823002000NRG24220320240193524
|
22/03/2024
|
Vishwas Uttamrao Gend
|
1823002WL024993
|
Vishwas Uttamrao Gend
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505116
|
|
MR VISHWAS UTTAM GEND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
142
|
AKOT
|
MH-23-002-015-001/161
(Jaulkhed Bk)
|
1823002000NRG24220320240194501
|
22/03/2024
|
OHEKAR SUKHADEV KISAN
|
1823002WL025121
|
OHEKAR SUKHADEV KISAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505182
|
|
Mr. SUKHADEV KISAN OHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AKOT
|
MH-23-002-015-001/161
(Jaulkhed Bk)
|
1823002000NRG24220320240194502
|
22/03/2024
|
OHEKAR SUSHILA SUKHDEO
|
1823002WL025121
|
OHEKAR SUSHILA SUKHDEO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505183
|
|
OHEKAR SUSHILA SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
AKOT
|
MH-23-002-015-001/225
(Jaulkhed Bk)
|
1823002000NRG24220320240194528
|
22/03/2024
|
Anna Daulat Aathwale
|
1823002WL025123
|
Anna Daulat Aathwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505178
|
|
ATHAWALE ANNA DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
AKOT
|
MH-23-002-015-001/58
(Jaulkhed Bk)
|
1823002000NRG24220320240194510
|
22/03/2024
|
Panjab motiram Ohekhar
|
1823002WL025121
|
Panjab motiram Ohekhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505192
|
|
PANJAB MOTIRAM OHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
AKOT
|
MH-23-002-015-002/4
(Jaulkhed Bk)
|
1823002000NRG24220320240194514
|
22/03/2024
|
Maroti Vitthal Indore
|
1823002WL025121
|
Maroti Vitthal Indore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505216
|
|
MAROTI VITTHAL INDORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
AKOT
|
MH-23-002-058-001/424
(Wadali Satwai)
|
1823002000NRG24220320240193381
|
22/03/2024
|
Vanmala Shrikrushna Wankhade
|
1823002WL024986
|
Vanmala Shrikrushna Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505171
|
|
WANMALA SHRIKRUSHNA WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
AKOT
|
MH-23-002-058-001/99
(Wadali Satwai)
|
1823002000NRG24220320240193394
|
22/03/2024
|
PURUSHOTTAM DAMODAR VADATKAR
|
1823002WL024987
|
PURUSHOTTAM DAMODAR VADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505170
|
|
PURUSHOTTAM DAMODAR WADTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
AKOT
|
MH-23-002-076-001/533
(Karodi)
|
1823002000NRG24220320240193552
|
22/03/2024
|
Jayashri Dilip dhumale
|
1823002WL024996
|
Jayashri Dilip dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505217
|
|
DHUMALE JAYSHRI DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
150
|
AKOT
|
MH-23-002-027-001/785
(Popatkhed)
|
1823002000NRG24220320240193658
|
22/03/2024
|
Yogita Nitun Kedar
|
1823002WL025018
|
Yogita Nitun Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505060
|
|
YOGITA RAJKUMAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
AKOT
|
MH-23-002-055-001/488
(Raundala)
|
1823002000NRG24220320240194383
|
22/03/2024
|
NAGORAO MANIK ABGAD
|
1823002WL025102
|
NAGORAO MANIK ABGAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505059
|
|
NAGORAO MANIK ABGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AKOT
|
MH-23-002-055-001/77
(Raundala)
|
1823002000NRG24220320240194387
|
22/03/2024
|
Pramod Haribhau Kute
|
1823002WL025102
|
Pramod Haribhau Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505058
|
|
PRAMOD HARIBHAU KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
153
|
AKOT
|
MH-23-002-027-001/1
(Popatkhed)
|
1823002000NRG24220320240193671
|
22/03/2024
|
Suresh Subhash Dongare
|
1823002WL025023
|
Suresh Subhash Dongare
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505067
|
|
SURESH SUBHASH DANGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
AKOT
|
MH-23-002-027-001/1
(Popatkhed)
|
1823002000NRG24220320240193559
|
22/03/2024
|
Suresh Subhash Dongare
|
1823002WL024998
|
Suresh Subhash Dongare
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505066
|
|
SURESH SUBHASH DANGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
AKOT
|
MH-23-002-027-001/355
(Popatkhed)
|
1823002000NRG24220320240193594
|
22/03/2024
|
Aruna Amar Bhashkar
|
1823002WL025005
|
Aruna Amar Bhashkar
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505089
|
|
ARUNA AMAR BHASHKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
AKOT
|
MH-23-002-027-001/355
(Popatkhed)
|
1823002000NRG24220320240193666
|
22/03/2024
|
Aruna Amar Bhashkar
|
1823002WL025021
|
Aruna Amar Bhashkar
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505090
|
|
ARUNA AMAR BHASHKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
AKOT
|
MH-23-002-027-001/653
(Popatkhed)
|
1823002000NRG24220320240193655
|
22/03/2024
|
Seema Shrikrushna Kedar
|
1823002WL025018
|
Seema Shrikrushna Kedar
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505084
|
|
SEEMA SHREEKRUSHNA KEDAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
AKOT
|
MH-23-002-027-001/94
(Popatkhed)
|
1823002000NRG24220320240193661
|
22/03/2024
|
Bhaurao Johar Surante
|
1823002WL025019
|
Bhaurao Johar Surante
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505061
|
|
BHAURAO JOHAR SURATNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
AKOT
|
MH-23-002-058-001/110
(Wadali Satwai)
|
1823002000NRG24220320240193387
|
22/03/2024
|
Vinod Uttam Rele
|
1823002WL024987
|
Vinod Uttam Rele
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505062
|
|
VINOD UTTAMRAO RELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AKOT
|
MH-23-002-058-001/431
(Wadali Satwai)
|
1823002000NRG24220320240193382
|
22/03/2024
|
Kastura Shridhar Wankhade
|
1823002WL024986
|
Kastura Shridhar Wankhade
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505069
|
|
KASTURA SHRIDHAR WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
161
|
AKOT
|
MH-23-002-055-001/64
(Raundala)
|
1823002000NRG24220320240194386
|
22/03/2024
|
Dhananjay Vinayak Deshmhuk
|
1823002WL025102
|
Dhananjay Vinayak Deshmhuk
|
00729
|
ADCC0000037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505094
|
|
DHANANJAY VINAYAK DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
AKOT
|
MH-23-002-055-002/5
(Raundala)
|
1823002000NRG24220320240194394
|
22/03/2024
|
Gaukarna Sadashiv Abgad
|
1823002WL025102
|
Gaukarna Sadashiv Abgad
|
00729
|
ADCC0000037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505105
|
|
GAUKARNA SADASHIV ABAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
163
|
AKOT
|
MH-23-002-015-001/110
(Jaulkhed Bk)
|
1823002000NRG24220320240194498
|
22/03/2024
|
Babusing Bajirao Solanke
|
1823002WL025121
|
Babusing Bajirao Solanke
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505096
|
|
BABUSINGH BAJIRAO SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
AKOT
|
MH-23-002-015-001/224
(Jaulkhed Bk)
|
1823002000NRG24220320240194505
|
22/03/2024
|
Satyvijay Purnaji Aohekar
|
1823002WL025121
|
Satyvijay Purnaji Aohekar
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505076
|
|
OHEKAR SATYAVIJAY PURNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
AKOT
|
MH-23-002-015-002/24
(Jaulkhed Bk)
|
1823002000NRG24220320240194513
|
22/03/2024
|
Shahdev Rajaram Bagde
|
1823002WL025121
|
Shahdev Rajaram Bagde
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505082
|
|
SHADADEV RAJARAM BAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
AKOT
|
MH-23-002-015-002/86
(Jaulkhed Bk)
|
1823002000NRG24220320240194516
|
22/03/2024
|
Govida Gyanaji Hanvate
|
1823002WL025121
|
Govida Gyanaji Hanvate
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505095
|
|
Mr. GOVINDA GYANJI HANVANTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271908
|
271908
|
|
|
|
|
|
|
|