|
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-23-001-029-001/304
(DAHIHANDA)
|
1823001000NRG24240720230063123
|
24/07/2023
|
Asif Khan Aman Khan
|
1823001WL008594
|
Asif Khan Aman Khan
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020892
|
|
ASIF KHAN AMAN KHAN
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-23-001-029-001/57
(DAHIHANDA)
|
1823001000NRG24240720230063124
|
24/07/2023
|
Jagannath Sadashiv Sadanshiv
|
1823001WL008594
|
Jagannath Sadashiv Sadanshiv
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020927
|
|
JAGANNATH SADASHIV SADANSHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-029-001/1139
(DAHIHANDA)
|
1823001000NRG24240720230063122
|
24/07/2023
|
Jyoti Umesh Lokhande
|
1823001WL008594
|
Jyoti Umesh Lokhande
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020827
|
|
JYOTI UMESH LOKHANDE
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-029-001/867
(DAHIHANDA)
|
1823001000NRG24240720230063125
|
24/07/2023
|
UMESH DINESH LOKHANDE
|
1823001WL008594
|
UMESH DINESH LOKHANDE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020891
|
|
UMESH DINESH LOKHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-002-001/681
(ANVI)
|
1823001000NRG24240720230063221
|
24/07/2023
|
PRIYA PRAMOD WANKHADE
|
1823001WL008620
|
PRIYA PRAMOD WANKHADE
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020890
|
|
Mrs. Priya Pramod Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-043-001/194
(KAPASHI TALAV)
|
1823001000NRG24240720230063166
|
24/07/2023
|
Geeta Ramkrushna Gawai
|
1823001WL008606
|
Geeta Ramkrushna Gawai
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020842
|
|
GITA RAMKRUSHNA GAWAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-109-001/178
(YEOTA)
|
1823001000NRG24240720230062970
|
24/07/2023
|
satybhama shridhar hage
|
1823001WL008568
|
satybhama shridhar hage
|
00089
|
CBIN0282195
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020844
|
|
SATYABHAMA SHRIDHAR HAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-109-001/258
(YEOTA)
|
1823001000NRG24240720230062975
|
24/07/2023
|
puroshottam mahadev jayale
|
1823001WL008568
|
puroshottam mahadev jayale
|
00089
|
CBIN0282333
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020898
|
|
Mr. PURUSHOTTAM MAHADEO JAYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-23-001-109-001/269
(YEOTA)
|
1823001000NRG24240720230062976
|
24/07/2023
|
Rajesh Ramkrushan Sauripagar
|
1823001WL008568
|
Rajesh Ramkrushan Sauripagar
|
00089
|
CBIN0282333
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020899
|
|
Mr. RAJESH RAMKRUSHANA SAURIPAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-23-001-109-001/279
(YEOTA)
|
1823001000NRG24240720230062977
|
24/07/2023
|
mohan ramchandra hage
|
1823001WL008568
|
mohan ramchandra hage
|
00089
|
CBIN0282333
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
A209230020863
|
|
Mr. MOHAN RAMCHANDRA HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-109-001/362
(YEOTA)
|
1823001000NRG24240720230062978
|
24/07/2023
|
Gaurav Purushottam Jayale
|
1823001WL008568
|
Gaurav Purushottam Jayale
|
00089
|
CBIN0282333
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
A209230020868
|
|
Mr. GAURAV PURUSHOTTAM JAYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-23-001-028-001/190
(DONVADA)
|
1823001000NRG24240720230063294
|
24/07/2023
|
VILAS SHRIHARI ZATALE
|
1823001WL008635
|
VILAS SHRIHARI ZATALE
|
00089
|
CBIN0282842
|
861
|
861
|
Processed
|
28/07/2023
|
|
A209230020871
|
|
Mr. VIKAS SHRIHARI ZATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-043-001/104
(KAPASHI TALAV)
|
1823001000NRG24240720230063170
|
24/07/2023
|
Kavita Sanjay Kankal
|
1823001WL008607
|
Kavita Sanjay Kankal
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020885
|
|
Mr. Kavita Sanjay Kankal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-23-001-043-001/104
(KAPASHI TALAV)
|
1823001000NRG24240720230063169
|
24/07/2023
|
SANJAY DHONDU KANKAL
|
1823001WL008607
|
SANJAY DHONDU KANKAL
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020840
|
|
Mr. SANJAY DHONDUJI KANKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-23-001-043-001/192
(KAPASHI TALAV)
|
1823001000NRG24240720230063171
|
24/07/2023
|
Sangita Dhondu Kankal
|
1823001WL008607
|
Sangita Dhondu Kankal
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020860
|
|
Mrs. SANGITA DHONDU KANKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-23-001-043-001/194
(KAPASHI TALAV)
|
1823001000NRG24240720230063165
|
24/07/2023
|
Ramkrushna Punjaji Gawai
|
1823001WL008606
|
Ramkrushna Punjaji Gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020914
|
|
RAMKRUSHNA PUNJAJI GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
AKOLA
|
MH-23-001-043-001/286
(KAPASHI TALAV)
|
1823001000NRG24240720230063172
|
24/07/2023
|
rukhamini gautam chavan
|
1823001WL008607
|
rukhamini gautam chavan
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020913
|
|
RUKHMINA GAUTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKOLA
|
MH-23-001-043-001/301
(KAPASHI TALAV)
|
1823001000NRG24240720230063168
|
24/07/2023
|
Bhagyashri Sagar Gawai
|
1823001WL008606
|
Bhagyashri Sagar Gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020867
|
|
BHAGYASHRI SAGAR GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-028-001/131
(DONVADA)
|
1823001000NRG24240720230063292
|
24/07/2023
|
Uddhav shankar Giri
|
1823001WL008635
|
Uddhav shankar Giri
|
00114
|
ADCC0000002
|
861
|
861
|
Processed
|
28/07/2023
|
|
A209230020944
|
|
UDDHAV SHANKAR GIRI
|
CANARA BANK(508532)
|
|
20
|
AKOLA
|
MH-23-001-028-001/281
(DONVADA)
|
1823001000NRG24240720230063298
|
24/07/2023
|
Mohan Laxman Zatale
|
1823001WL008635
|
Mohan Laxman Zatale
|
00114
|
ADCC0000002
|
861
|
861
|
Processed
|
28/07/2023
|
|
A209230020945
|
|
MOHAN LAXMAN ZATALE
|
HDFC BANK LTD(607152)
|
|
21
|
AKOLA
|
MH-23-001-028-001/281
(DONVADA)
|
1823001000NRG24240720230063299
|
24/07/2023
|
Pratibha Mohan Zatale
|
1823001WL008635
|
Pratibha Mohan Zatale
|
00114
|
ADCC0000002
|
861
|
861
|
Processed
|
28/07/2023
|
|
A209230020794
|
|
PRATIBHA MOHANRAO ZATALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
AKOLA
|
MH-23-001-037-001/702
(GHUSAR)
|
1823001000NRG24240720230063127
|
24/07/2023
|
Pradip Sahebrao Sadanshiv
|
1823001WL008595
|
Pradip Sahebrao Sadanshiv
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020793
|
|
PRADIP SAHEBRAO SADASHIV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
AKOLA
|
MH-23-001-069-001/169
(MHATODI)
|
1823001000NRG24240720230063163
|
24/07/2023
|
MANOJ PARASHRAM BHANDE
|
1823001WL008605
|
MANOJ PARASHRAM BHANDE
|
00114
|
ADCC0000002
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
A209230020943
|
|
MANOJ PARASHARAM BHANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5369
|
5369
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-23-001-109-001/381
(YEOTA)
|
1823001000NRG24240720230062982
|
24/07/2023
|
Kishor Mahadev Jayale
|
1823001WL008568
|
Kishor Mahadev Jayale
|
00114
|
ADCC0000011
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
A209230020942
|
|
KISHOR MAHADEOJAYLE&MALA KISHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-050-001/100
(KANSHIVANI)
|
1823001000NRG24240720230063223
|
24/07/2023
|
Bhimrav Januji Ingole
|
1823001WL008621
|
Bhimrav Januji Ingole
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020799
|
|
BHIMRAO JANUJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
AKOLA
|
MH-23-001-050-001/100
(KANSHIVANI)
|
1823001000NRG24240720230063251
|
24/07/2023
|
Manda Bhimrao Ingole
|
1823001WL008630
|
Manda Bhimrao Ingole
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020796
|
|
MANDA BHIMRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
AKOLA
|
MH-23-001-050-001/109
(KANSHIVANI)
|
1823001000NRG24240720230063238
|
24/07/2023
|
Anil Dayaram Gaykwad
|
1823001WL008625
|
Anil Dayaram Gaykwad
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020923
|
|
ANIL DAYARAM GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
AKOLA
|
MH-23-001-050-001/12
(KANSHIVANI)
|
1823001000NRG24240720230063227
|
24/07/2023
|
Yogesh Gajanan Kathalkar
|
1823001WL008622
|
Yogesh Gajanan Kathalkar
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020802
|
|
MR YOGESH GAJANANRAO KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-23-001-050-001/132
(KANSHIVANI)
|
1823001000NRG24240720230063193
|
24/07/2023
|
devanand ramdas pathak
|
1823001WL008613
|
devanand ramdas pathak
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020837
|
|
DEVANAND RAMDAS PATHAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
AKOLA
|
MH-23-001-050-001/154
(KANSHIVANI)
|
1823001000NRG24240720230063255
|
24/07/2023
|
Balu Shriram Andhare
|
1823001WL008631
|
Balu Shriram Andhare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020835
|
|
BALU SHRIRAM ANDHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
AKOLA
|
MH-23-001-050-001/154
(KANSHIVANI)
|
1823001000NRG24240720230063256
|
24/07/2023
|
Rama Balu Andhare
|
1823001WL008631
|
Rama Balu Andhare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020915
|
|
RAMABAI BALU ANDHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
AKOLA
|
MH-23-001-050-001/158
(KANSHIVANI)
|
1823001000NRG24240720230063177
|
24/07/2023
|
ANANDA DASHRATH WAHURWAGH
|
1823001WL008609
|
ANANDA DASHRATH WAHURWAGH
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020940
|
|
MRS ANAND DASHRATH WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AKOLA
|
MH-23-001-050-001/169
(KANSHIVANI)
|
1823001000NRG24240720230063217
|
24/07/2023
|
Rahul Shivsagar Wahurwagh
|
1823001WL008619
|
Rahul Shivsagar Wahurwagh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020803
|
|
RAHUL SHIVSAGAR WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
AKOLA
|
MH-23-001-050-001/172
(KANSHIVANI)
|
1823001000NRG24240720230063231
|
24/07/2023
|
Bebi Vishnu Chambare
|
1823001WL008623
|
Bebi Vishnu Chambare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020836
|
|
VISHNU RAMKRUSHNA CHAMBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
AKOLA
|
MH-23-001-050-001/21
(KANSHIVANI)
|
1823001000NRG24240720230063244
|
24/07/2023
|
Subhash Kisan Marodkar
|
1823001WL008628
|
Subhash Kisan Marodkar
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020830
|
|
MR SACHIN SUBHASH MARODAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-23-001-050-001/225
(KANSHIVANI)
|
1823001000NRG24240720230063194
|
24/07/2023
|
DEVIDAS GANAPAT INGALE
|
1823001WL008613
|
DEVIDAS GANAPAT INGALE
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020809
|
|
MR DEVIDAS GANPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKOLA
|
MH-23-001-050-001/255
(KANSHIVANI)
|
1823001000NRG24240720230063247
|
24/07/2023
|
Rajesh Shrikrushan Asare
|
1823001WL008629
|
Rajesh Shrikrushan Asare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020804
|
|
MR RANU SHRIKRISHNA ASARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKOLA
|
MH-23-001-050-001/26
(KANSHIVANI)
|
1823001000NRG24240720230063232
|
24/07/2023
|
Devanand Laxman Avchar
|
1823001WL008623
|
Devanand Laxman Avchar
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020800
|
|
MR DEVANAND LAXMAN AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-23-001-050-001/279
(KANSHIVANI)
|
1823001000NRG24240720230063228
|
24/07/2023
|
Mira Amol Wahurwagh
|
1823001WL008622
|
Mira Amol Wahurwagh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020807
|
|
MIRA AMOL WAHURWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKOLA
|
MH-23-001-050-001/287
(KANSHIVANI)
|
1823001000NRG24240720230063205
|
24/07/2023
|
Usha dipak pande
|
1823001WL008616
|
Usha dipak pande
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020920
|
|
USHABAI DIPAK PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
AKOLA
|
MH-23-001-050-001/287
(KANSHIVANI)
|
1823001000NRG24240720230063206
|
24/07/2023
|
VIKAS DIPAK PANDE
|
1823001WL008616
|
VIKAS DIPAK PANDE
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020810
|
|
MR VIKAS DIPAK PANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKOLA
|
MH-23-001-050-001/334
(KANSHIVANI)
|
1823001000NRG24240720230063254
|
24/07/2023
|
Shadev Ramchandra Ingole
|
1823001WL008630
|
Shadev Ramchandra Ingole
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020833
|
|
SAHADEV RAMCHANDRA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
AKOLA
|
MH-23-001-050-001/383
(KANSHIVANI)
|
1823001000NRG24240720230063209
|
24/07/2023
|
Ganesh Visram Waghamare
|
1823001WL008617
|
Ganesh Visram Waghamare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020795
|
|
Mr. GANESH VISHRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AKOLA
|
MH-23-001-050-001/39
(KANSHIVANI)
|
1823001000NRG24240720230063235
|
24/07/2023
|
Ashok shamrao vadhai
|
1823001WL008624
|
Ashok shamrao vadhai
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020834
|
|
ASHOK SHAMRAO WADHAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
AKOLA
|
MH-23-001-050-001/39
(KANSHIVANI)
|
1823001000NRG24240720230063225
|
24/07/2023
|
Vandana ashok vadhai
|
1823001WL008621
|
Vandana ashok vadhai
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020838
|
|
VANDANA ASHOK WADHAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
AKOLA
|
MH-23-001-050-001/398
(KANSHIVANI)
|
1823001000NRG24240720230063210
|
24/07/2023
|
dnyanavati satyasagar wahurwagh
|
1823001WL008617
|
dnyanavati satyasagar wahurwagh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020916
|
|
DNYANAWATI SATYSAGAR WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
AKOLA
|
MH-23-001-050-001/398
(KANSHIVANI)
|
1823001000NRG24240720230063226
|
24/07/2023
|
satyasagar kisan wahurwagh
|
1823001WL008621
|
satyasagar kisan wahurwagh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020828
|
|
SATYSAGAR KISAN WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
AKOLA
|
MH-23-001-050-001/407
(KANSHIVANI)
|
1823001000NRG24240720230063203
|
24/07/2023
|
rahul
|
1823001WL008615
|
rahul
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020917
|
|
RAHUL DAMODAR WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
AKOLA
|
MH-23-001-050-001/411
(KANSHIVANI)
|
1823001000NRG24240720230063179
|
24/07/2023
|
Aravid Shataram Wahurwag
|
1823001WL008609
|
Aravid Shataram Wahurwag
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020919
|
|
ARVIND SHANTARAM WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
AKOLA
|
MH-23-001-050-001/436
(KANSHIVANI)
|
1823001000NRG24240720230063200
|
24/07/2023
|
Vijay Amruta Bhagat
|
1823001WL008614
|
Vijay Amruta Bhagat
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020798
|
|
MR VIJAY AMRUTRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOLA
|
MH-23-001-050-001/523
(KANSHIVANI)
|
1823001000NRG24240720230063184
|
24/07/2023
|
MOHAN GHANSHAM WAGHMARE
|
1823001WL008610
|
MOHAN GHANSHAM WAGHMARE
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020925
|
|
MOHAN GHANSHAM WAGHAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
AKOLA
|
MH-23-001-050-001/553
(KANSHIVANI)
|
1823001000NRG24240720230063258
|
24/07/2023
|
Sarita Sachin Wahurwagh
|
1823001WL008631
|
Sarita Sachin Wahurwagh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020938
|
|
SARITA SACHIN WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
AKOLA
|
MH-23-001-050-001/589
(KANSHIVANI)
|
1823001000NRG24240720230063187
|
24/07/2023
|
Sunil Padurang Jadhav
|
1823001WL008611
|
Sunil Padurang Jadhav
|
00114
|
ADCC0000015
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230020811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
AKOLA
|
MH-23-001-050-001/62
(KANSHIVANI)
|
1823001000NRG24240720230063236
|
24/07/2023
|
Santosh Sukhadev Ghode
|
1823001WL008624
|
Santosh Sukhadev Ghode
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020805
|
|
MR SANTOSH SUKHADEV GHODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKOLA
|
MH-23-001-050-001/7017
(KANSHIVANI)
|
1823001000NRG24240720230063189
|
24/07/2023
|
Vinod Balwantrao Deshmukh
|
1823001WL008612
|
Vinod Balwantrao Deshmukh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020922
|
|
VINOD BALAWANTRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
AKOLA
|
MH-23-001-050-001/7018
(KANSHIVANI)
|
1823001000NRG24240720230063190
|
24/07/2023
|
Santosh Balwant Deshmukh
|
1823001WL008612
|
Santosh Balwant Deshmukh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020831
|
|
SANTOSH BALVANT DESHMUKH
|
HDFC BANK LTD(607152)
|
|
57
|
AKOLA
|
MH-23-001-050-001/7019
(KANSHIVANI)
|
1823001000NRG24240720230063191
|
24/07/2023
|
Gajanan Mukundrao Deshmukh
|
1823001WL008612
|
Gajanan Mukundrao Deshmukh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020832
|
|
GAJANAN MUKUNDRAO DESHMUKH
|
HDFC BANK LTD(607152)
|
|
58
|
AKOLA
|
MH-23-001-050-001/7020
(KANSHIVANI)
|
1823001000NRG24240720230063192
|
24/07/2023
|
Ganesh Vasant Deshmukh
|
1823001WL008612
|
Ganesh Vasant Deshmukh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020921
|
|
GANESH VASANT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
AKOLA
|
MH-23-001-050-001/7070
(KANSHIVANI)
|
1823001000NRG24240720230063219
|
24/07/2023
|
Dipak Ruprao Thakre
|
1823001WL008619
|
Dipak Ruprao Thakre
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020939
|
|
DIPAK RUPRAOJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOLA
|
MH-23-001-050-001/7070
(KANSHIVANI)
|
1823001000NRG24240720230063207
|
24/07/2023
|
Rupali Dipak Thakre
|
1823001WL008616
|
Rupali Dipak Thakre
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020806
|
|
MRS RUPALI DIPAK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOLA
|
MH-23-001-050-001/7079
(KANSHIVANI)
|
1823001000NRG24240720230063229
|
24/07/2023
|
Mukinda Damodhar Waghmare
|
1823001WL008622
|
Mukinda Damodhar Waghmare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020801
|
|
MUKINDA DAMODAR WAGHAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
AKOLA
|
MH-23-001-050-001/7092
(KANSHIVANI)
|
1823001000NRG24240720230063237
|
24/07/2023
|
ASHOK LAXMAN PANDAGE
|
1823001WL008624
|
ASHOK LAXMAN PANDAGE
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020797
|
|
ASHOK LAKSHMAN PANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
AKOLA
|
MH-23-001-050-001/798
(KANSHIVANI)
|
1823001000NRG24240720230063188
|
24/07/2023
|
Mangesh Sukhadev Wadhai
|
1823001WL008611
|
Mangesh Sukhadev Wadhai
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020808
|
|
MANGESH SUKHDEVRAO WADHAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
AKOLA
|
MH-23-001-050-001/98
(KANSHIVANI)
|
1823001000NRG24240720230063246
|
24/07/2023
|
Santosh Mahadev Neware
|
1823001WL008628
|
Santosh Mahadev Neware
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020839
|
|
SANTOSH MAHADEV NEWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-23-001-017-001/150
(CHANDUR)
|
1823001000NRG24240720230063049
|
24/07/2023
|
Ramrao Govinda Wankhade
|
1823001WL008578
|
Ramrao Govinda Wankhade
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020829
|
|
RAMRAO GOVIND WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
AKOLA
|
MH-23-001-017-001/645
(CHANDUR)
|
1823001000NRG24240720230063119
|
24/07/2023
|
Baburav shankar Tayde
|
1823001WL008593
|
Baburav shankar Tayde
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020821
|
|
BABURAO SHANKAR TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
AKOLA
|
MH-23-001-017-001/661
(CHANDUR)
|
1823001000NRG24240720230063040
|
24/07/2023
|
Narayan Bhimsing Solanke
|
1823001WL008576
|
Narayan Bhimsing Solanke
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020820
|
|
NARAYAN BHIMASING SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
AKOLA
|
MH-23-001-017-001/962
(CHANDUR)
|
1823001000NRG24240720230063115
|
24/07/2023
|
Narendra Ramchandra Korde
|
1823001WL008591
|
Narendra Ramchandra Korde
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020819
|
|
NARENDRA RAMCHANDRA KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
AKOLA
|
MH-23-001-017-001/966
(CHANDUR)
|
1823001000NRG24240720230063042
|
24/07/2023
|
Ganesh Shrawan Jogdand
|
1823001WL008576
|
Ganesh Shrawan Jogdand
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020822
|
|
GANESH SHRAVAN JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-23-001-003-001/139
(AGAR)
|
1823001000NRG24240720230063137
|
24/07/2023
|
Vinayak B Bhande
|
1823001WL008598
|
Vinayak B Bhande
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020924
|
|
VINAYAK BALIRAM BHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AKOLA
|
MH-23-001-003-001/244
(AGAR)
|
1823001000NRG24240720230063141
|
24/07/2023
|
Rajesh Manaji Dharpawar
|
1823001WL008599
|
Rajesh Manaji Dharpawar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020823
|
|
RAJESH MANAJI DHARPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOLA
|
MH-23-001-003-001/244
(AGAR)
|
1823001000NRG24240720230063142
|
24/07/2023
|
Vandana Rajesh Dharpawar
|
1823001WL008599
|
Vandana Rajesh Dharpawar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020826
|
|
RAJESH MANAJI DHARPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AKOLA
|
MH-23-001-003-001/52
(AGAR)
|
1823001000NRG24240720230063151
|
24/07/2023
|
Santosh Jaywant Deshmukh
|
1823001WL008602
|
Santosh Jaywant Deshmukh
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020926
|
|
SANTOSH JAYAVANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AKOLA
|
MH-23-001-003-001/7927
(AGAR)
|
1823001000NRG24240720230063143
|
24/07/2023
|
NIKITA KISHOR KALNE
|
1823001WL008599
|
NIKITA KISHOR KALNE
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020825
|
|
NIKITA KISHOR KALANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-23-001-050-001/350
(KANSHIVANI)
|
1823001000NRG24240720230063182
|
24/07/2023
|
Krushna Maroti Malthane
|
1823001WL008610
|
Krushna Maroti Malthane
|
00152
|
HDFC0002520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020873
|
|
KRUSHNA MAROTI MALTHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
AKOLA
|
MH-23-001-017-001/110
(CHANDUR)
|
1823001000NRG24240720230063051
|
24/07/2023
|
RAMESH PUNDLIK WANKHADE
|
1823001WL008579
|
RAMESH PUNDLIK WANKHADE
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020879
|
|
Mr. RAMESH PUNDLIK WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AKOLA
|
MH-23-001-017-001/123
(CHANDUR)
|
1823001000NRG24240720230063043
|
24/07/2023
|
Atul Prakash Bhojane
|
1823001WL008577
|
Atul Prakash Bhojane
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020884
|
|
Mr. ATUL PRAKASH BHOJANE
|
INDIAN BANK(607105)
|
|
78
|
AKOLA
|
MH-23-001-017-001/168
(CHANDUR)
|
1823001000NRG24240720230063052
|
24/07/2023
|
DEVANAND RAMRAO WANKHADE
|
1823001WL008579
|
DEVANAND RAMRAO WANKHADE
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020875
|
|
Mr. DEVANAND RAMRAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AKOLA
|
MH-23-001-017-001/168
(CHANDUR)
|
1823001000NRG24240720230063053
|
24/07/2023
|
Vimal Devanand Wankhade
|
1823001WL008579
|
Vimal Devanand Wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020881
|
|
VIMAL DEVANAND WANKHADE
|
RATNAKAR BANK(607393)
|
|
80
|
AKOLA
|
MH-23-001-017-001/27
(CHANDUR)
|
1823001000NRG24240720230063044
|
24/07/2023
|
kalpana sangharatna wankhade
|
1823001WL008577
|
kalpana sangharatna wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020877
|
|
Mrs. KALPANA SANGHARATAN WANKHADE
|
INDIAN BANK(607105)
|
|
81
|
AKOLA
|
MH-23-001-017-001/641
(CHANDUR)
|
1823001000NRG24240720230063039
|
24/07/2023
|
Rekha Shrawan Jogdand
|
1823001WL008576
|
Rekha Shrawan Jogdand
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020883
|
|
Mrs. REKHA SHRAVAN JOGDAND
|
INDIAN BANK(607105)
|
|
82
|
AKOLA
|
MH-23-001-017-001/645
(CHANDUR)
|
1823001000NRG24240720230063121
|
24/07/2023
|
Tushar Baburao Tayade
|
1823001WL008593
|
Tushar Baburao Tayade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020880
|
|
TUSHAR BABURAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AKOLA
|
MH-23-001-017-001/661
(CHANDUR)
|
1823001000NRG24240720230063041
|
24/07/2023
|
Savita Narayan Solanke
|
1823001WL008576
|
Savita Narayan Solanke
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020882
|
|
SAVITA NARAYAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AKOLA
|
MH-23-001-017-001/869
(CHANDUR)
|
1823001000NRG24240720230063046
|
24/07/2023
|
Lata Ramdas Ingle
|
1823001WL008577
|
Lata Ramdas Ingle
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020878
|
|
Mrs. LATA RAMDAS INGLE
|
INDIAN BANK(607105)
|
|
85
|
AKOLA
|
MH-23-001-017-001/873
(CHANDUR)
|
1823001000NRG24240720230063114
|
24/07/2023
|
Vijay Maroti Dhokne
|
1823001WL008591
|
Vijay Maroti Dhokne
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020874
|
|
Mr. VIJAY MAROTI DHOKANE
|
INDIAN BANK(607105)
|
|
86
|
AKOLA
|
MH-23-001-017-001/923
(CHANDUR)
|
1823001000NRG24240720230063118
|
24/07/2023
|
Sushma Prakash Matale
|
1823001WL008592
|
Sushma Prakash Matale
|
00176
|
IDIB000C546
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230020876
|
|
SUSHMA PRAKASH MATALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
87
|
AKOLA
|
MH-23-001-003-001/7317
(AGAR)
|
1823001000NRG24240720230063153
|
24/07/2023
|
SANTOSH VITTHAL DANGE
|
1823001WL008602
|
SANTOSH VITTHAL DANGE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020792
|
|
SANTOSH VETAL DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AKOLA
|
MH-23-001-037-001/219
(GHUSAR)
|
1823001000NRG24240720230063133
|
24/07/2023
|
Sahadev Mahadev Sarase
|
1823001WL008597
|
Sahadev Mahadev Sarase
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020786
|
|
SAHADEV SARASE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AKOLA
|
MH-23-001-037-001/219
(GHUSAR)
|
1823001000NRG24240720230063134
|
24/07/2023
|
Shobha Sahadev Sarase
|
1823001WL008597
|
Shobha Sahadev Sarase
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020785
|
|
SHOBHA SARASE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AKOLA
|
MH-23-001-037-001/396
(GHUSAR)
|
1823001000NRG24240720230063126
|
24/07/2023
|
MALA SHRIKRUSHNA GOPNARAYAN
|
1823001WL008595
|
MALA SHRIKRUSHNA GOPNARAYAN
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020789
|
|
MALA SHRILRUSHNA GOPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AKOLA
|
MH-23-001-037-001/702
(GHUSAR)
|
1823001000NRG24240720230063128
|
24/07/2023
|
Meena Pradip Sadanshiv
|
1823001WL008595
|
Meena Pradip Sadanshiv
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020787
|
|
MINA SADANSHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AKOLA
|
MH-23-001-037-001/79
(GHUSAR)
|
1823001000NRG24240720230063130
|
24/07/2023
|
MR DATTA SHRIRAM TARALE
|
1823001WL008596
|
MR DATTA SHRIRAM TARALE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020946
|
|
DATTA SHRIRSM TARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AKOLA
|
MH-23-001-037-001/798
(GHUSAR)
|
1823001000NRG24240720230063135
|
24/07/2023
|
Chanda Anil Kambale
|
1823001WL008597
|
Chanda Anil Kambale
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020788
|
|
CHANDA KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AKOLA
|
MH-23-001-037-001/812
(GHUSAR)
|
1823001000NRG24240720230063290
|
24/07/2023
|
Sonali Shilvant Gopnaryan
|
1823001WL008634
|
Sonali Shilvant Gopnaryan
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020790
|
|
SONALI GOPANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AKOLA
|
MH-23-001-037-001/884
(GHUSAR)
|
1823001000NRG24240720230063132
|
24/07/2023
|
GEETA BANU NESNATKAR
|
1823001WL008596
|
GEETA BANU NESNATKAR
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020791
|
|
GEETA BANDU NESNATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AKOLA
|
MH-23-001-037-001/942
(GHUSAR)
|
1823001000NRG24240720230063136
|
24/07/2023
|
Narendra Sahdev Sarse
|
1823001WL008597
|
Narendra Sahdev Sarse
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020947
|
|
NARENDRA SARASE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-23-001-003-001/113
(AGAR)
|
1823001000NRG24240720230063154
|
24/07/2023
|
Arun Bhaskar Pachpor
|
1823001WL008603
|
Arun Bhaskar Pachpor
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020934
|
|
ARUN BHASKAR PACHPOR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AKOLA
|
MH-23-001-003-001/113
(AGAR)
|
1823001000NRG24240720230063155
|
24/07/2023
|
Godawari Arun Pachpor
|
1823001WL008603
|
Godawari Arun Pachpor
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020935
|
|
GODAVARI ARUN PACHPOR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AKOLA
|
MH-23-001-003-001/139
(AGAR)
|
1823001000NRG24240720230063138
|
24/07/2023
|
Pratibha Vinayak Bhnade
|
1823001WL008598
|
Pratibha Vinayak Bhnade
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020813
|
|
BHANDE PRATIBHA VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
AKOLA
|
MH-23-001-003-001/172
(AGAR)
|
1823001000NRG24240720230063149
|
24/07/2023
|
Archana Dharmendra shirsat
|
1823001WL008601
|
Archana Dharmendra shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020932
|
|
ARCHANA DHARMENDRA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AKOLA
|
MH-23-001-003-001/172
(AGAR)
|
1823001000NRG24240720230063148
|
24/07/2023
|
Manjusha jitendra shirsat
|
1823001WL008601
|
Manjusha jitendra shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020933
|
|
MANJUSHA JITENDRA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AKOLA
|
MH-23-001-003-001/176
(AGAR)
|
1823001000NRG24240720230063144
|
24/07/2023
|
Mahendra Samadhan Shirsat
|
1823001WL008600
|
Mahendra Samadhan Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020816
|
|
MAHENDRA SAMADHAN SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AKOLA
|
MH-23-001-003-001/176
(AGAR)
|
1823001000NRG24240720230063145
|
24/07/2023
|
Padama Mahendra Shirsat
|
1823001WL008600
|
Padama Mahendra Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020930
|
|
PADMA MAHENDRA SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AKOLA
|
MH-23-001-003-001/182
(AGAR)
|
1823001000NRG24240720230063150
|
24/07/2023
|
Tricharan Ramdas Shirsat
|
1823001WL008602
|
Tricharan Ramdas Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020931
|
|
TRISHARAN RAMDAS SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AKOLA
|
MH-23-001-003-001/218
(AGAR)
|
1823001000NRG24240720230063146
|
24/07/2023
|
ashwin nagorao shirsat
|
1823001WL008600
|
ashwin nagorao shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020953
|
|
ASHWIN NAGORAO SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AKOLA
|
MH-23-001-003-001/530-A
(AGAR)
|
1823001000NRG24240720230063158
|
24/07/2023
|
babuji bhikaji shinde
|
1823001WL008604
|
babuji bhikaji shinde
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020812
|
|
BABUJI BHIKAJI SHINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AKOLA
|
MH-23-001-003-001/530-A
(AGAR)
|
1823001000NRG24240720230063160
|
24/07/2023
|
ganesh babuji shinde
|
1823001WL008604
|
ganesh babuji shinde
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020818
|
|
GANESH BABUJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AKOLA
|
MH-23-001-003-001/530-A
(AGAR)
|
1823001000NRG24240720230063159
|
24/07/2023
|
umesh babuji shinde
|
1823001WL008604
|
umesh babuji shinde
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020817
|
|
UMESH BABUJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AKOLA
|
MH-23-001-003-001/7118
(AGAR)
|
1823001000NRG24240720230063152
|
24/07/2023
|
Prakash Motiram Hage
|
1823001WL008602
|
Prakash Motiram Hage
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230020936
|
|
PRAKASH SHANKAR HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AKOLA
|
MH-23-001-003-001/7743
(AGAR)
|
1823001000NRG24240720230063140
|
24/07/2023
|
Taibai Manohar Chiple
|
1823001WL008598
|
Taibai Manohar Chiple
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020815
|
|
TAIBAI MANOHAR CHIPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AKOLA
|
MH-23-001-003-001/802
(AGAR)
|
1823001000NRG24240720230063157
|
24/07/2023
|
Radha Santosh Kalane
|
1823001WL008603
|
Radha Santosh Kalane
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020814
|
|
RADHA SANTOSH KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
112
|
AKOLA
|
MH-23-001-003-001/4648
(AGAR)
|
1823001000NRG24240720230063156
|
24/07/2023
|
gajanan mahadev ambhore
|
1823001WL008603
|
gajanan mahadev ambhore
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020865
|
|
MR GAJANAN MAHADEV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-23-001-017-001/148
(CHANDUR)
|
1823001000NRG24240720230063047
|
24/07/2023
|
Najukrao
|
1823001WL008578
|
Najukrao
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020843
|
|
MR NAJUKRAO BABARAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOLA
|
MH-23-001-028-001/254
(DONVADA)
|
1823001000NRG24240720230063296
|
24/07/2023
|
Pankaj Vilas Sanap
|
1823001WL008635
|
Pankaj Vilas Sanap
|
00415
|
SBIN0000306
|
861
|
861
|
Processed
|
28/07/2023
|
|
A209230020845
|
|
MR PANKAJ VILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-23-001-037-001/573
(GHUSAR)
|
1823001000NRG24240720230063129
|
24/07/2023
|
Ashok Baliram Mohod
|
1823001WL008596
|
Ashok Baliram Mohod
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020901
|
|
MR ASHOK BALIRAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
116
|
AKOLA
|
MH-23-001-050-001/145
(KANSHIVANI)
|
1823001000NRG24240720230063239
|
24/07/2023
|
Samadhan Laxman Ujawe
|
1823001WL008625
|
Samadhan Laxman Ujawe
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020851
|
|
MR SAMADHAN LAXMAN WJAWE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOLA
|
MH-23-001-050-001/169
(KANSHIVANI)
|
1823001000NRG24240720230063216
|
24/07/2023
|
Avinash Shivsagar Wahurwagh
|
1823001WL008619
|
Avinash Shivsagar Wahurwagh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020857
|
|
MR AVINASH SHIOSAGAR VAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-23-001-050-001/17
(KANSHIVANI)
|
1823001000NRG24240720230063185
|
24/07/2023
|
Panjab Haribhau Wasanik
|
1823001WL008611
|
Panjab Haribhau Wasanik
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020852
|
|
PANJABRAO HARIBHAU VASNIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
AKOLA
|
MH-23-001-050-001/204
(KANSHIVANI)
|
1823001000NRG24240720230063198
|
24/07/2023
|
KALPANA ANIL INGALE
|
1823001WL008614
|
KALPANA ANIL INGALE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020862
|
|
MRS KALPANA ANIL INGALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOLA
|
MH-23-001-050-001/225
(KANSHIVANI)
|
1823001000NRG24240720230063181
|
24/07/2023
|
Pratibha Devidas Ingle
|
1823001WL008610
|
Pratibha Devidas Ingle
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020870
|
|
MRS PRATIBHA DEVIDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-23-001-050-001/232
(KANSHIVANI)
|
1823001000NRG24240720230063224
|
24/07/2023
|
Nanda Purshottam Deshmukh
|
1823001WL008621
|
Nanda Purshottam Deshmukh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020866
|
|
MRS NANDA PURUSHOTTAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-23-001-050-001/280
(KANSHIVANI)
|
1823001000NRG24240720230063199
|
24/07/2023
|
sanjay yashwant sirsat
|
1823001WL008614
|
sanjay yashwant sirsat
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020861
|
|
MR PRADIP SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-23-001-050-001/282
(KANSHIVANI)
|
1823001000NRG24240720230063248
|
24/07/2023
|
Rajpal Shrawan Kambale
|
1823001WL008629
|
Rajpal Shrawan Kambale
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020902
|
|
MR RAJPAL SHRAVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-23-001-050-001/288
(KANSHIVANI)
|
1823001000NRG24240720230063253
|
24/07/2023
|
Durga Prakash Bhagat
|
1823001WL008630
|
Durga Prakash Bhagat
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020905
|
|
DURGABAI PRAKASH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
AKOLA
|
MH-23-001-050-001/288
(KANSHIVANI)
|
1823001000NRG24240720230063252
|
24/07/2023
|
Prakash Maroti Bhagat
|
1823001WL008630
|
Prakash Maroti Bhagat
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020850
|
|
PRAKASH MAROTI BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
AKOLA
|
MH-23-001-050-001/289
(KANSHIVANI)
|
1823001000NRG24240720230063186
|
24/07/2023
|
Parashram Tikaram Mandavi
|
1823001WL008611
|
Parashram Tikaram Mandavi
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020856
|
|
MR PARASHRAM TIKARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-23-001-050-001/29
(KANSHIVANI)
|
1823001000NRG24240720230063240
|
24/07/2023
|
Ashok Sadashiv Bhagat
|
1823001WL008625
|
Ashok Sadashiv Bhagat
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020903
|
|
MRS MALANBAI SADASHIV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-23-001-050-001/29
(KANSHIVANI)
|
1823001000NRG24240720230063241
|
24/07/2023
|
Ashok Sadashiv Bhagat
|
1823001WL008625
|
Ashok Sadashiv Bhagat
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020853
|
|
MRS HARSHA ASHOK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-23-001-050-001/312
(KANSHIVANI)
|
1823001000NRG24240720230063208
|
24/07/2023
|
Ramesh bhagawan Pund
|
1823001WL008617
|
Ramesh bhagawan Pund
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020855
|
|
MR RAMESH BHAGWAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-23-001-050-001/314
(KANSHIVANI)
|
1823001000NRG24240720230063195
|
24/07/2023
|
PRABHAKAR SUKHDEV BAHARE
|
1823001WL008613
|
PRABHAKAR SUKHDEV BAHARE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020907
|
|
MR PRABHAKAR SUKHDEO BAHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-23-001-050-001/323
(KANSHIVANI)
|
1823001000NRG24240720230063196
|
24/07/2023
|
Dipak Tukaram Bhagat
|
1823001WL008613
|
Dipak Tukaram Bhagat
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020849
|
|
DIPAK TUKARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
AKOLA
|
MH-23-001-050-001/323
(KANSHIVANI)
|
1823001000NRG24240720230063201
|
24/07/2023
|
Vandana Dipak Bhagat
|
1823001WL008615
|
Vandana Dipak Bhagat
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020906
|
|
VANDANA DIPAK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
AKOLA
|
MH-23-001-050-001/345
(KANSHIVANI)
|
1823001000NRG24240720230063234
|
24/07/2023
|
Kantabai Sudhakar Wahurwagh
|
1823001WL008624
|
Kantabai Sudhakar Wahurwagh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020864
|
|
KANTA SUDHAKAR WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
AKOLA
|
MH-23-001-050-001/379
(KANSHIVANI)
|
1823001000NRG24240720230063242
|
24/07/2023
|
Sashikala Vasudev Pawar
|
1823001WL008626
|
Sashikala Vasudev Pawar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020848
|
|
MR VASUDEO TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-23-001-050-001/379
(KANSHIVANI)
|
1823001000NRG24240720230063243
|
24/07/2023
|
Vasudev Tukaram Pawar
|
1823001WL008627
|
Vasudev Tukaram Pawar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020951
|
|
MR VASUDEO TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-23-001-050-001/407
(KANSHIVANI)
|
1823001000NRG24240720230063202
|
24/07/2023
|
devakabai
|
1823001WL008615
|
devakabai
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020908
|
|
DEVAKABAI DAMODAR WAHURVAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
AKOLA
|
MH-23-001-050-001/423
(KANSHIVANI)
|
1823001000NRG24240720230063245
|
24/07/2023
|
Gopal Rajaram Salame
|
1823001WL008628
|
Gopal Rajaram Salame
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020904
|
|
VANITA GOPAL SALAME
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24240720230063249
|
24/07/2023
|
Rajesh Ajabrao Shivankar
|
1823001WL008629
|
Rajesh Ajabrao Shivankar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020897
|
|
RAJESH AJABRAO SHIVANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
AKOLA
|
MH-23-001-050-001/539
(KANSHIVANI)
|
1823001000NRG24240720230063218
|
24/07/2023
|
ramabai madhukar ingole
|
1823001WL008619
|
ramabai madhukar ingole
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020900
|
|
MR MADHUKAR MAROTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-23-001-050-001/7029
(KANSHIVANI)
|
1823001000NRG24240720230063211
|
24/07/2023
|
Gajanan Tukaram Taksal
|
1823001WL008617
|
Gajanan Tukaram Taksal
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020869
|
|
MR GAJANAN TUKARAM TAKSAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-23-001-050-001/74
(KANSHIVANI)
|
1823001000NRG24240720230063250
|
24/07/2023
|
Babulal Banshiram Wahurwagh
|
1823001WL008629
|
Babulal Banshiram Wahurwagh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020854
|
|
BABULAL BANSHIRAM WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
142
|
AKOLA
|
MH-23-001-109-001/159
(YEOTA)
|
1823001000NRG24240720230062967
|
24/07/2023
|
Kanchan Gajanan Hage
|
1823001WL008568
|
Kanchan Gajanan Hage
|
00415
|
SBIN0014511
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020847
|
|
KANCHAN GAJANAN HAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
AKOLA
|
MH-23-001-109-001/163
(YEOTA)
|
1823001000NRG24240720230062968
|
24/07/2023
|
Mala Kishor Jayale
|
1823001WL008568
|
Mala Kishor Jayale
|
00415
|
SBIN0014511
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020846
|
|
MRS MALA KISHOR JAYLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-23-001-109-001/164
(YEOTA)
|
1823001000NRG24240720230062969
|
24/07/2023
|
Ananta Ganesh Hage
|
1823001WL008568
|
Ananta Ganesh Hage
|
00415
|
SBIN0014511
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020858
|
|
MR ANANTA GANESH HAGE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-23-001-109-001/195
(YEOTA)
|
1823001000NRG24240720230062972
|
24/07/2023
|
Dhananjay Shrikrushan Chilwant
|
1823001WL008568
|
Dhananjay Shrikrushan Chilwant
|
00415
|
SBIN0014511
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020950
|
|
DHANANJAY SHRIKRUSHNA CHILVANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
AKOLA
|
MH-23-001-109-001/203
(YEOTA)
|
1823001000NRG24240720230062973
|
24/07/2023
|
Rahima Bi Ibrahim Pathan
|
1823001WL008568
|
Rahima Bi Ibrahim Pathan
|
00415
|
SBIN0014511
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020909
|
|
RAHIMABI IBRAHIM PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
AKOLA
|
MH-23-001-109-001/212
(YEOTA)
|
1823001000NRG24240720230062974
|
24/07/2023
|
Gopal Wasudev Bande
|
1823001WL008568
|
Gopal Wasudev Bande
|
00415
|
SBIN0014511
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020859
|
|
Mr. GOPAL WASUDEO BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AKOLA
|
MH-23-001-109-001/79
(YEOTA)
|
1823001000NRG24240720230062983
|
24/07/2023
|
Shailesh Baliram Ingle
|
1823001WL008568
|
Shailesh Baliram Ingle
|
00415
|
SBIN0014511
|
1465
|
1465
|
Processed
|
28/07/2023
|
|
A209230020918
|
|
MR SHAILESH BALIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
149
|
AKOLA
|
MH-23-001-050-001/279
(KANSHIVANI)
|
1823001000NRG24240720230063178
|
24/07/2023
|
Amol Sukhadev Wahurwagh
|
1823001WL008609
|
Amol Sukhadev Wahurwagh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020872
|
|
AMOL SUKHDEV WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
AKOLA
|
MH-23-001-028-001/140
(DONVADA)
|
1823001000NRG24240720230063293
|
24/07/2023
|
Rajkanya Arun Aadhe
|
1823001WL008635
|
Rajkanya Arun Aadhe
|
00468
|
UBIN0829358
|
861
|
861
|
Processed
|
28/07/2023
|
|
A209230020841
|
|
RAJKANYA ARUN AADHE
|
UNION BANK OF INDIA(508500)
|
|
151
|
AKOLA
|
MH-23-001-028-001/262
(DONVADA)
|
1823001000NRG24240720230063297
|
24/07/2023
|
GANESH LAKSHMAN KRINKALE
|
1823001WL008635
|
GANESH LAKSHMAN KRINKALE
|
00468
|
UBIN0829358
|
861
|
861
|
Processed
|
28/07/2023
|
|
A209230020910
|
|
GANESH LAXMANRAO KINKRALE
|
UNION BANK OF INDIA(508500)
|
|
152
|
AKOLA
|
MH-23-001-069-001/103
(MHATODI)
|
1823001000NRG24240720230063161
|
24/07/2023
|
Manik Shrikrushna Ghatole
|
1823001WL008605
|
Manik Shrikrushna Ghatole
|
00468
|
UBIN0829358
|
1435
|
1435
|
Processed
|
28/07/2023
|
|
A209230020911
|
|
MANIK SHRIKRUSHAN GHATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
AKOLA
|
MH-23-001-069-001/169
(MHATODI)
|
1823001000NRG24240720230063162
|
24/07/2023
|
Arun Parashram Bhande
|
1823001WL008605
|
Arun Parashram Bhande
|
00468
|
UBIN0829358
|
1435
|
1435
|
Processed
|
28/07/2023
|
|
A209230020952
|
|
MR ARUN PARASHRAM BHANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AKOLA
|
MH-23-001-069-001/99
(MHATODI)
|
1823001000NRG24240720230063164
|
24/07/2023
|
Candrakiran Pundlikrao Bhande
|
1823001WL008605
|
Candrakiran Pundlikrao Bhande
|
00468
|
UBIN0829358
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
A209230020912
|
|
CHANDRAKIRAN PUNDLIKRAO BHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5708
|
5708
|
|
|
|
|
|
|
|
|
155
|
AKOLA
|
MH-23-001-002-001/134
(ANVI)
|
1823001000NRG24240720230063220
|
24/07/2023
|
Naziya Bi Firoz Khan
|
1823001WL008620
|
Naziya Bi Firoz Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020896
|
|
NAJIYABI FIROJ KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
AKOLA
|
MH-23-001-002-001/193
(ANVI)
|
1823001000NRG24240720230063212
|
24/07/2023
|
SANGITA PURUSHOTTAM INGLE
|
1823001WL008618
|
SANGITA PURUSHOTTAM INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020893
|
|
SANGEETA PURSHOTTAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
AKOLA
|
MH-23-001-002-001/37
(ANVI)
|
1823001000NRG24240720230063213
|
24/07/2023
|
Akhtar Husain
|
1823001WL008618
|
Akhtar Husain
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020886
|
|
AKHTAR HUSAIN MUSAMIYA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
AKOLA
|
MH-23-001-002-001/598
(ANVI)
|
1823001000NRG24240720230063214
|
24/07/2023
|
Mangala Subhash Wankhade
|
1823001WL008618
|
Mangala Subhash Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020887
|
|
MANGALA SUBHASH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
AKOLA
|
MH-23-001-002-001/81
(ANVI)
|
1823001000NRG24240720230063222
|
24/07/2023
|
Shankarrao Balaji Sardar
|
1823001WL008620
|
Shankarrao Balaji Sardar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020895
|
|
SHANKAR BALAJI SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
AKOLA
|
MH-23-001-002-001/95
(ANVI)
|
1823001000NRG24240720230063215
|
24/07/2023
|
Sanjay Digambar Wankhade
|
1823001WL008618
|
Sanjay Digambar Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020894
|
|
SANJAY DIGAMBAR WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
AKOLA
|
MH-23-001-109-001/178
(YEOTA)
|
1823001000NRG24240720230062971
|
24/07/2023
|
MANGESH SHRIDHAR HAGE
|
1823001WL008568
|
MANGESH SHRIDHAR HAGE
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230020889
|
|
MANGESH SHIRDHAR HAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
AKOLA
|
MH-23-001-109-001/379
(YEOTA)
|
1823001000NRG24240720230062981
|
24/07/2023
|
Rajesh Baliram Dhore
|
1823001WL008568
|
Rajesh Baliram Dhore
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
A209230020888
|
|
RAJESH BALIRAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13018
|
13018
|
|
|
|
|
|
|
|
|
163
|
AKOLA
|
MH-23-001-109-001/376
(YEOTA)
|
1823001000NRG24240720230062979
|
24/07/2023
|
Shubham Shrikrushna Chandurkar
|
1823001WL008568
|
Shubham Shrikrushna Chandurkar
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
A209230020929
|
|
SHUBHAM SHRIKRUSHNA CHANDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
AKOLA
|
MH-23-001-109-001/377
(YEOTA)
|
1823001000NRG24240720230062980
|
24/07/2023
|
Ganesh Damodar Dangate
|
1823001WL008568
|
Ganesh Damodar Dangate
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
29/07/2023
|
|
A209230020928
|
|
GANESH DAMODHAR DAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
165
|
AKOLA
|
MH-23-001-050-001/200
(KANSHIVANI)
|
1823001000NRG24240720230063197
|
24/07/2023
|
Sumanbai Dadarao Varate
|
1823001WL008614
|
Sumanbai Dadarao Varate
|
00729
|
ADCC0000015
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230020941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
AKOLA
|
MH-23-001-050-001/521
(KANSHIVANI)
|
1823001000NRG24240720230063183
|
24/07/2023
|
mina vitthal chabile
|
1823001WL008610
|
mina vitthal chabile
|
00729
|
ADCC0000015
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230020937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
AKOLA
|
MH-23-001-003-001/298
(AGAR)
|
1823001000NRG24240720230063139
|
24/07/2023
|
Rajesh Ramchandra Ghugre
|
1823001WL008598
|
Rajesh Ramchandra Ghugre
|
00729
|
ADCC0000025
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230020824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
AKOLA
|
MH-23-001-050-001/606
(KANSHIVANI)
|
1823001000NRG24240720230063180
|
24/07/2023
|
Sanjay Ramdas Metkar
|
1823001WL008609
|
Sanjay Ramdas Metkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020949
|
|
SANJAY RAMDAS METKAR
|
HDFC BANK LTD(607152)
|
|
169
|
AKOLA
|
MH-23-001-050-001/606
(KANSHIVANI)
|
1823001000NRG24240720230063233
|
24/07/2023
|
Umesh Ramdas Metkar
|
1823001WL008623
|
Umesh Ramdas Metkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020948
|
|
MR UMESH RAMDAS METKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268865
|
268865
|
|
|
|
|
|
|
|