|
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-23-001-085-001/500
(ROHANA)
|
1823001000NRG24200320240191780
|
20/03/2024
|
yaneshwar Shrikrushna Ghuse
|
1823001WL024806
|
yaneshwar Shrikrushna Ghuse
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875734
|
|
MR DNYANESHWAR SHRIKRUSHNA GHUSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKOLA
|
MH-23-001-089-001/161
(SUKODA)
|
1823001000NRG24200320240191722
|
20/03/2024
|
Manohar Vishvnath Janokar
|
1823001WL024803
|
Manohar Vishvnath Janokar
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875731
|
|
MANOHAR VISHWANATH JANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKOLA
|
MH-23-001-089-001/177
(SUKODA)
|
1823001000NRG24200320240191713
|
20/03/2024
|
SURESH MAHADEV JANOKAR
|
1823001WL024802
|
SURESH MAHADEV JANOKAR
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887651
|
|
NITA SURESH JANOKAR
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-089-001/177
(SUKODA)
|
1823001000NRG24200320240191714
|
20/03/2024
|
SURESH MAHADEV JANOKAR
|
1823001WL024802
|
SURESH MAHADEV JANOKAR
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887650
|
|
NITA SURESH JANOKAR
|
BANK OF BARODA(606985)
|
|
5
|
AKOLA
|
MH-23-001-089-001/420
(SUKODA)
|
1823001000NRG24200320240191715
|
20/03/2024
|
Rameshwar Bhikaji Apturkar
|
1823001WL024802
|
Rameshwar Bhikaji Apturkar
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875732
|
|
RAMESWAR BHIKAJI APT
|
BANK OF BARODA(606985)
|
|
6
|
AKOLA
|
MH-23-001-089-001/420
(SUKODA)
|
1823001000NRG24200320240191716
|
20/03/2024
|
Rameshwar Bhikaji Apturkar
|
1823001WL024802
|
Rameshwar Bhikaji Apturkar
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875733
|
|
RAMESWAR BHIKAJI APT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-038-001/17
(HINGANI BK)
|
1823001000NRG24200320240190540
|
20/03/2024
|
Dipak Digambar Dhawali
|
1823001WL024687
|
Dipak Digambar Dhawali
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887605
|
|
DIPAK DIGAMBAR DHAWA
|
BANK OF BARODA(606985)
|
|
8
|
AKOLA
|
MH-23-001-041-001/10
(KATI)
|
1823001000NRG24200320240191870
|
20/03/2024
|
Kshitij Sadanand Damodar
|
1823001WL024821
|
Kshitij Sadanand Damodar
|
00045
|
BARB0DBKELI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887601
|
|
KSHITIJ SADANAND DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-23-001-085-001/15
(ROHANA)
|
1823001000NRG24200320240191773
|
20/03/2024
|
Mayavati Prakash Khandare
|
1823001WL024806
|
Mayavati Prakash Khandare
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887599
|
|
AYAVATI PRAKASH KHA
|
BANK OF BARODA(606985)
|
|
10
|
AKOLA
|
MH-23-001-085-001/15
(ROHANA)
|
1823001000NRG24200320240191772
|
20/03/2024
|
PRAKASH YASHVANT KHANDARE
|
1823001WL024806
|
PRAKASH YASHVANT KHANDARE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887604
|
|
PRAKASH YASHWANT KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
AKOLA
|
MH-23-001-085-001/427
(ROHANA)
|
1823001000NRG24200320240192061
|
20/03/2024
|
Ramratan Shalikram Shirsat
|
1823001WL024840
|
Ramratan Shalikram Shirsat
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887606
|
|
RAMRATAN SHALIKRAM S
|
BANK OF BARODA(606985)
|
|
12
|
AKOLA
|
MH-23-001-085-001/427
(ROHANA)
|
1823001000NRG24200320240191777
|
20/03/2024
|
Ramratan Shalikram Shirsat
|
1823001WL024806
|
Ramratan Shalikram Shirsat
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887607
|
|
RAMRATAN SHALIKRAM S
|
BANK OF BARODA(606985)
|
|
13
|
AKOLA
|
MH-23-001-085-001/429
(ROHANA)
|
1823001000NRG24200320240191778
|
20/03/2024
|
VIJAY BHUJINGRAO WANKHADE
|
1823001WL024806
|
VIJAY BHUJINGRAO WANKHADE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887603
|
|
VIJAY BHUJANGARO WAN
|
BANK OF BARODA(606985)
|
|
14
|
AKOLA
|
MH-23-001-085-001/429
(ROHANA)
|
1823001000NRG24200320240192062
|
20/03/2024
|
VIJAY BHUJINGRAO WANKHADE
|
1823001WL024840
|
VIJAY BHUJINGRAO WANKHADE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887602
|
|
VIJAY BHUJANGARO WAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-048-001/243
(KAPILESHWAR)
|
1823001000NRG24200320240190286
|
20/03/2024
|
Vishnu Sheshrao Athawale
|
1823001WL024651
|
Vishnu Sheshrao Athawale
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887600
|
|
VISHNU SHESHRAO ATHAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-048-001/243
(KAPILESHWAR)
|
1823001000NRG24200320240190285
|
20/03/2024
|
suraj
|
1823001WL024651
|
suraj
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887612
|
|
SURAJ V ATHAWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
AKOLA
|
MH-23-001-085-001/132
(ROHANA)
|
1823001000NRG24200320240191770
|
20/03/2024
|
BHARATI DIPAK SHIRSAT
|
1823001WL024806
|
BHARATI DIPAK SHIRSAT
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887577
|
|
BHARTI DIPAK SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-012-001/1303
(BORGAON MANJU)
|
1823001000NRG24200320240191884
|
20/03/2024
|
Sunita Sahebrao Bagade
|
1823001WL024823
|
Sunita Sahebrao Bagade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887590
|
|
Mrs. Sunita Sahebrao Bagde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOLA
|
MH-23-001-104-002/139
(WANI)
|
1823001000NRG24200320240191591
|
20/03/2024
|
kanta prakash athawale
|
1823001WL024790
|
kanta prakash athawale
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887608
|
|
Mrs. Kanta Prakash Athavale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-23-001-104-002/141
(WANI)
|
1823001000NRG24200320240191408
|
20/03/2024
|
Lata Rajesh Solanke
|
1823001WL024777
|
Lata Rajesh Solanke
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887593
|
|
Mrs. Lata Rajesh Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-23-001-104-002/141
(WANI)
|
1823001000NRG24200320240191409
|
20/03/2024
|
rajesh gulabrao solanke
|
1823001WL024777
|
rajesh gulabrao solanke
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887592
|
|
Mr. Rajesh Gulabrao Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-23-001-104-002/160
(WANI)
|
1823001000NRG24200320240191594
|
20/03/2024
|
rupesh bhanudas joge
|
1823001WL024791
|
rupesh bhanudas joge
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887591
|
|
Mr. Rupesh Bhanudas Joge
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AKOLA
|
MH-23-001-104-002/335
(WANI)
|
1823001000NRG24200320240191593
|
20/03/2024
|
pandurang rajaram bodhade
|
1823001WL024790
|
pandurang rajaram bodhade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887609
|
|
PANDURANG RAJARAM BODHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-23-001-048-001/12
(KAPILESHWAR)
|
1823001000NRG24200320240190290
|
20/03/2024
|
Gajanan Wasudev Rajuskar
|
1823001WL024652
|
Gajanan Wasudev Rajuskar
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887501
|
|
GAJANAN VASUDEV RAJUSKAR
|
CANARA BANK(508532)
|
|
25
|
AKOLA
|
MH-23-001-063-001/2
(LONAGRA)
|
1823001000NRG24200320240191835
|
20/03/2024
|
Gopal Ramdas Gayakwad
|
1823001WL024813
|
Gopal Ramdas Gayakwad
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887500
|
|
GOPAL RAMDAS GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AKOLA
|
MH-23-001-063-001/483
(LONAGRA)
|
1823001000NRG24200320240191836
|
20/03/2024
|
Nivrutti Damodar Gayakwad
|
1823001WL024813
|
Nivrutti Damodar Gayakwad
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887499
|
|
MR NIVRUTTI DAMODAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-23-001-085-001/103
(ROHANA)
|
1823001000NRG24200320240191768
|
20/03/2024
|
Balkrushna Laxman Gawali
|
1823001WL024806
|
Balkrushna Laxman Gawali
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887649
|
|
BALKRUSHNA LAXMAN GA
|
BANK OF BARODA(606985)
|
|
28
|
AKOLA
|
MH-23-001-085-001/393
(ROHANA)
|
1823001000NRG24200320240192060
|
20/03/2024
|
Ramesh Tulshiram Dawale
|
1823001WL024840
|
Ramesh Tulshiram Dawale
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887647
|
|
RAMESH TULSIRAM DAWA
|
BANK OF BARODA(606985)
|
|
29
|
AKOLA
|
MH-23-001-085-001/393
(ROHANA)
|
1823001000NRG24200320240191776
|
20/03/2024
|
Ramesh Tulshiram Dawale
|
1823001WL024806
|
Ramesh Tulshiram Dawale
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887648
|
|
RAMESH TULSIRAM DAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-23-001-048-001/124
(KAPILESHWAR)
|
1823001000NRG24200320240190306
|
20/03/2024
|
amol
|
1823001WL024655
|
amol
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887614
|
|
AMOL RAMESHVAR SARSE
|
BANK OF BARODA(606985)
|
|
31
|
AKOLA
|
MH-23-001-048-001/346
(KAPILESHWAR)
|
1823001000NRG24200320240190307
|
20/03/2024
|
Sharad Suresh Kharate
|
1823001WL024655
|
Sharad Suresh Kharate
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887575
|
|
SHARAD SURESH KHARATE
|
CANARA BANK(508532)
|
|
32
|
AKOLA
|
MH-23-001-048-001/50
(KAPILESHWAR)
|
1823001000NRG24200320240190293
|
20/03/2024
|
JANARDHAN BABAN NERKAR
|
1823001WL024652
|
JANARDHAN BABAN NERKAR
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887613
|
|
JANARDHAN BABAN NERKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-056-002/102
(KAULKHED GOMASE)
|
1823001000NRG24200320240191868
|
20/03/2024
|
Mahendra Shriram Bhagat
|
1823001WL024820
|
Mahendra Shriram Bhagat
|
00078
|
CNRB0015110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887574
|
|
BHAGAT MHENDRA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-23-001-011-001/161
(BABHULAGON)
|
1823001000NRG24200320240192035
|
20/03/2024
|
sangita kakad
|
1823001WL024836
|
sangita kakad
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887512
|
|
Mr. PUNJABRAO SHRIRAM KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-23-001-011-001/498
(BABHULAGON)
|
1823001000NRG24200320240192029
|
20/03/2024
|
sanjayshankarrao umale
|
1823001WL024835
|
sanjayshankarrao umale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887503
|
|
MR SANJAY SHANKARRAO UMALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-23-001-011-001/510
(BABHULAGON)
|
1823001000NRG24200320240192040
|
20/03/2024
|
pushpa bhanudas dangate
|
1823001WL024836
|
pushpa bhanudas dangate
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887635
|
|
Mrs. PUSHPA BHANUDAS DANGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
AKOLA
|
MH-23-001-089-001/314
(SUKODA)
|
1823001000NRG24200320240191723
|
20/03/2024
|
Santosh Shatrugan Kute
|
1823001WL024803
|
Santosh Shatrugan Kute
|
00089
|
CBIN0282333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887627
|
|
Mr. SANTOSH SHATRUGHAN KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-23-001-085-001/157
(ROHANA)
|
1823001000NRG24200320240191774
|
20/03/2024
|
Gajendra Suresh Pande
|
1823001WL024806
|
Gajendra Suresh Pande
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887634
|
|
MR GAJENDRA SURESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-23-001-085-001/157
(ROHANA)
|
1823001000NRG24200320240191775
|
20/03/2024
|
Haridas Suresh Pande
|
1823001WL024806
|
Haridas Suresh Pande
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887633
|
|
Mr. HARIDAS SURESHRAO PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-23-001-103-001/101
(VAIRAT)
|
1823001000NRG24200320240191703
|
20/03/2024
|
Dnyaneshwar Ramkrushna Ghate
|
1823001WL024801
|
Dnyaneshwar Ramkrushna Ghate
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887545
|
|
Mr. DNYANESHWAR RAMKRUSHNA GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-23-001-103-001/507
(VAIRAT)
|
1823001000NRG24200320240191706
|
20/03/2024
|
Vitthal Digambar Borde
|
1823001WL024801
|
Vitthal Digambar Borde
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887639
|
|
VTTHAL DIGAMBAR BORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
AKOLA
|
MH-23-001-103-001/544
(VAIRAT)
|
1823001000NRG24200320240191708
|
20/03/2024
|
GAJANAN DNYANESHWAR KUDAKE
|
1823001WL024801
|
GAJANAN DNYANESHWAR KUDAKE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887638
|
|
Mr. GAJANAN DYANESHWAR KUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-23-001-103-001/545
(VAIRAT)
|
1823001000NRG24200320240191709
|
20/03/2024
|
Rameshwar Bhaskar Kukade
|
1823001WL024801
|
Rameshwar Bhaskar Kukade
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887623
|
|
Mr. RAMESHWAR BHASKAR KUKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-23-001-103-001/73
(VAIRAT)
|
1823001000NRG24200320240191710
|
20/03/2024
|
Shriram Tulshiram Ganaje
|
1823001WL024801
|
Shriram Tulshiram Ganaje
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887514
|
|
SHRIRAM TULSHIRAM GANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
AKOLA
|
MH-23-001-103-001/80
(VAIRAT)
|
1823001000NRG24200320240191711
|
20/03/2024
|
Gajanan Dinkar Pandit
|
1823001WL024801
|
Gajanan Dinkar Pandit
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887510
|
|
Mr. GAJANAN DINKAR AND SANGITA GAJANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-23-001-103-001/94
(VAIRAT)
|
1823001000NRG24200320240191712
|
20/03/2024
|
Ramdas Dinkar pandit
|
1823001WL024801
|
Ramdas Dinkar pandit
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242887543
|
|
Mr. RAMDAS DINKAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-23-001-043-001/133
(KAPASHI TALAV)
|
1823001000NRG24200320240190315
|
20/03/2024
|
Santosh Dashrath Rathod
|
1823001WL024657
|
Santosh Dashrath Rathod
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887626
|
|
Mr. SANTOSH DASHRATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-23-001-043-001/18
(KAPASHI TALAV)
|
1823001000NRG24200320240190317
|
20/03/2024
|
Digambar Uttamrao Wavkar
|
1823001WL024657
|
Digambar Uttamrao Wavkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887509
|
|
ANITA DIGAMBAR WAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AKOLA
|
MH-23-001-043-001/18
(KAPASHI TALAV)
|
1823001000NRG24200320240190316
|
20/03/2024
|
Digambar Uttamrao Wavkar
|
1823001WL024657
|
Digambar Uttamrao Wavkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887636
|
|
DIGAMBAR UTTAMRAO WAVKAR
|
HDFC BANK LTD(607152)
|
|
50
|
AKOLA
|
MH-23-001-043-001/9
(KAPASHI TALAV)
|
1823001000NRG24200320240190318
|
20/03/2024
|
Sakhubai Madhukar Tayade
|
1823001WL024657
|
Sakhubai Madhukar Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887526
|
|
Mr. SHKUNTALA MADHUKAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-23-001-044-001/157
(KAPASHI ROD)
|
1823001000NRG24200320240190260
|
20/03/2024
|
Ashish Ashok Surve
|
1823001WL024647
|
Ashish Ashok Surve
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887544
|
|
ASHISH ASHOK SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AKOLA
|
MH-23-001-044-001/157
(KAPASHI ROD)
|
1823001000NRG24200320240190258
|
20/03/2024
|
Ashok Kashinath Surve
|
1823001WL024647
|
Ashok Kashinath Surve
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887625
|
|
ASHOK KASHIRAM SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKOLA
|
MH-23-001-044-001/157
(KAPASHI ROD)
|
1823001000NRG24200320240190259
|
20/03/2024
|
Tulsa Ashok Surve
|
1823001WL024647
|
Tulsa Ashok Surve
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887508
|
|
TULSA ASHOK SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-23-001-044-001/380
(KAPASHI ROD)
|
1823001000NRG24200320240190267
|
20/03/2024
|
KAVITA ANIL KEWAT
|
1823001WL024648
|
KAVITA ANIL KEWAT
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887519
|
|
KAVITA ANIL KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AKOLA
|
MH-23-001-044-001/585
(KAPASHI ROD)
|
1823001000NRG24200320240190261
|
20/03/2024
|
Shweta Ashish Surve
|
1823001WL024647
|
Shweta Ashish Surve
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887576
|
|
Mrs. Shweta Ashish Surve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-23-001-011-001/161
(BABHULAGON)
|
1823001000NRG24200320240192036
|
20/03/2024
|
Archana
|
1823001WL024836
|
Archana
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887631
|
|
Mrs. ARCHANA SANTOSH KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-23-001-011-001/161
(BABHULAGON)
|
1823001000NRG24200320240192034
|
20/03/2024
|
Santosh
|
1823001WL024836
|
Santosh
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887520
|
|
Mr. SANTOSH SHRIRAM KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-23-001-011-001/163
(BABHULAGON)
|
1823001000NRG24200320240192043
|
20/03/2024
|
Ishwar Raju Tapare
|
1823001WL024837
|
Ishwar Raju Tapare
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887546
|
|
Master ISHWAR RAJU TAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-23-001-011-001/322-A
(BABHULAGON)
|
1823001000NRG24200320240192025
|
20/03/2024
|
satish uttam ugale
|
1823001WL024835
|
satish uttam ugale
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887629
|
|
Mr. SATISH UTTAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-23-001-011-001/362-A
(BABHULAGON)
|
1823001000NRG24200320240192026
|
20/03/2024
|
ANIL MANIKRAO DHOMANE
|
1823001WL024835
|
ANIL MANIKRAO DHOMANE
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887523
|
|
Mr. ANIL MANIKRAO DHOMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-23-001-011-001/362-A
(BABHULAGON)
|
1823001000NRG24200320240192027
|
20/03/2024
|
ARCHANA ANIL DHOMNE
|
1823001WL024835
|
ARCHANA ANIL DHOMNE
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887628
|
|
Mrs. ARCHANA ANIL DHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-23-001-011-001/499
(BABHULAGON)
|
1823001000NRG24200320240192044
|
20/03/2024
|
akshay ramrao gawande
|
1823001WL024837
|
akshay ramrao gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887632
|
|
Mr. AKSHAY RAMRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-23-001-011-001/501
(BABHULAGON)
|
1823001000NRG24200320240192046
|
20/03/2024
|
radha umesh gawande
|
1823001WL024837
|
radha umesh gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887524
|
|
Mr. RADHA UMESH GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-23-001-011-001/501
(BABHULAGON)
|
1823001000NRG24200320240192045
|
20/03/2024
|
umesh shriram gawande
|
1823001WL024837
|
umesh shriram gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887525
|
|
Mr. UMESH SHRIRAM GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-23-001-011-001/605
(BABHULAGON)
|
1823001000NRG24200320240192032
|
20/03/2024
|
MADHURI RAJESH UGALE
|
1823001WL024835
|
MADHURI RAJESH UGALE
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887528
|
|
Mrs. MADHURI RAJESH UGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-23-001-011-001/605
(BABHULAGON)
|
1823001000NRG24200320240192031
|
20/03/2024
|
RAJESH UTTAM UGALE
|
1823001WL024835
|
RAJESH UTTAM UGALE
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887527
|
|
Mr. RAJESH UTTAMRAO UGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-23-001-011-001/651
(BABHULAGON)
|
1823001000NRG24200320240192048
|
20/03/2024
|
Rameshwar Pandurang Raundale
|
1823001WL024837
|
Rameshwar Pandurang Raundale
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887522
|
|
Mr. RAMESHWAR PANDURANG ROUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-23-001-011-001/667
(BABHULAGON)
|
1823001000NRG24200320240192049
|
20/03/2024
|
Saurabh Ramdas Tapare
|
1823001WL024837
|
Saurabh Ramdas Tapare
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887531
|
|
Master SAURABH RAMDAS TAPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-23-001-011-001/723
(BABHULAGON)
|
1823001000NRG24200320240192041
|
20/03/2024
|
Ajay Shivanand Nimbalkar
|
1823001WL024836
|
Ajay Shivanand Nimbalkar
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887538
|
|
MR AJAY SHIVANAND NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-23-001-048-001/27
(KAPILESHWAR)
|
1823001000NRG24200320240190291
|
20/03/2024
|
govrdhan ramchandra ambuskar
|
1823001WL024652
|
govrdhan ramchandra ambuskar
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887646
|
|
GOVARDHAN RAMCHANDRA AMBUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
AKOLA
|
MH-23-001-048-001/301
(KAPILESHWAR)
|
1823001000NRG24200320240190287
|
20/03/2024
|
Sudhir Jagdev Wankhade
|
1823001WL024651
|
Sudhir Jagdev Wankhade
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887661
|
|
SUDHIR JAGDEVRAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
AKOLA
|
MH-23-001-057-001/2
(KASALI KD.)
|
1823001000NRG24200320240190308
|
20/03/2024
|
Amol Ajabrao Bhatkar
|
1823001WL024656
|
Amol Ajabrao Bhatkar
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887662
|
|
AMOL AJABRAO BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
AKOLA
|
MH-23-001-057-002/18
(KASALI KD.)
|
1823001000NRG24200320240190309
|
20/03/2024
|
Vittthal V Mahalle
|
1823001WL024656
|
Vittthal V Mahalle
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887645
|
|
VITTHAL VISHWAS MAHALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AKOLA
|
MH-23-001-057-002/18
(KASALI KD.)
|
1823001000NRG24200320240190310
|
20/03/2024
|
Vittthal V Mahalle
|
1823001WL024656
|
Vittthal V Mahalle
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887644
|
|
VITTHAL VISHWAS MAHALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-23-001-063-001/483
(LONAGRA)
|
1823001000NRG24200320240191837
|
20/03/2024
|
Varsha Nivrutti Gayakwad
|
1823001WL024813
|
Varsha Nivrutti Gayakwad
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875688
|
|
VARSHA NIVRUTI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKOLA
|
MH-23-001-089-001/45
(SUKODA)
|
1823001000NRG24200320240191719
|
20/03/2024
|
MANIK VITTHALRAO AHIR
|
1823001WL024802
|
MANIK VITTHALRAO AHIR
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875685
|
|
MANIKRAO VITTHALRAO
|
BANK OF BARODA(606985)
|
|
77
|
AKOLA
|
MH-23-001-089-001/45
(SUKODA)
|
1823001000NRG24200320240191717
|
20/03/2024
|
MANIK VITTHALRAO AHIR
|
1823001WL024802
|
MANIK VITTHALRAO AHIR
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875684
|
|
MANIKRAO VITTHALRAO
|
BANK OF BARODA(606985)
|
|
78
|
AKOLA
|
MH-23-001-089-001/45
(SUKODA)
|
1823001000NRG24200320240191718
|
20/03/2024
|
RAMABAI MANIK AHIR
|
1823001WL024802
|
RAMABAI MANIK AHIR
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875687
|
|
RAMABAI MANIK AHIR
|
BANK OF BARODA(606985)
|
|
79
|
AKOLA
|
MH-23-001-089-001/45
(SUKODA)
|
1823001000NRG24200320240191720
|
20/03/2024
|
RAMABAI MANIK AHIR
|
1823001WL024802
|
RAMABAI MANIK AHIR
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875686
|
|
RAMABAI MANIK AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
AKOLA
|
MH-23-001-011-001/51-A
(BABHULAGON)
|
1823001000NRG24200320240192039
|
20/03/2024
|
sunil gajanan dambale
|
1823001WL024836
|
sunil gajanan dambale
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887504
|
|
SUNIL GAJANAN DAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
AKOLA
|
MH-23-001-011-001/800
(BABHULAGON)
|
1823001000NRG24200320240192033
|
20/03/2024
|
Prabhudas Madhukar Kale
|
1823001WL024835
|
Prabhudas Madhukar Kale
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887660
|
|
PRABHUDAS MADHUKAR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
AKOLA
|
MH-23-001-011-001/724
(BABHULAGON)
|
1823001000NRG24200320240192050
|
20/03/2024
|
Sindhu Bhimrao Ingale
|
1823001WL024837
|
Sindhu Bhimrao Ingale
|
00114
|
ADCC0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875690
|
|
Mr. BHIMRAO BALIRAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
AKOLA
|
MH-23-001-056-002/2
(KAULKHED GOMASE)
|
1823001000NRG24200320240191869
|
20/03/2024
|
Ramesh Madhukar Tarale
|
1823001WL024820
|
Ramesh Madhukar Tarale
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875691
|
|
TARALE RAMESH MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-23-001-103-001/11
(VAIRAT)
|
1823001000NRG24200320240191704
|
20/03/2024
|
Mohan Manikrao Borde
|
1823001WL024801
|
Mohan Manikrao Borde
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887643
|
|
MOHAN MANIKRAO BORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
AKOLA
|
MH-23-001-103-001/4
(VAIRAT)
|
1823001000NRG24200320240191705
|
20/03/2024
|
Gopal Ramchandra Kharabe
|
1823001WL024801
|
Gopal Ramchandra Kharabe
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887659
|
|
GOPAL RAMCHANDRA KHARABE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
AKOLA
|
MH-23-001-103-001/529
(VAIRAT)
|
1823001000NRG24200320240191707
|
20/03/2024
|
SOPAN BHIKAJI PANDIT
|
1823001WL024801
|
SOPAN BHIKAJI PANDIT
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875692
|
|
Mr. SOPAN BHIKAJI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
87
|
AKOLA
|
MH-23-001-038-001/91
(HINGANI BK)
|
1823001000NRG24200320240190541
|
20/03/2024
|
Vasanta Pandhari Shirsat
|
1823001WL024687
|
Vasanta Pandhari Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887506
|
|
VASANTRAO PANDHARI SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
AKOLA
|
MH-23-001-085-001/112
(ROHANA)
|
1823001000NRG24200320240191769
|
20/03/2024
|
Pradip Tukaram Dongare
|
1823001WL024806
|
Pradip Tukaram Dongare
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887658
|
|
PRADIP TUKARAM DONGR
|
BANK OF BARODA(606985)
|
|
89
|
AKOLA
|
MH-23-001-085-001/112
(ROHANA)
|
1823001000NRG24200320240192059
|
20/03/2024
|
Pradip Tukaram Dongare
|
1823001WL024840
|
Pradip Tukaram Dongare
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887657
|
|
PRADIP TUKARAM DONGR
|
BANK OF BARODA(606985)
|
|
90
|
AKOLA
|
MH-23-001-085-001/146
(ROHANA)
|
1823001000NRG24200320240191771
|
20/03/2024
|
PADMA SHRAVAN GAYKVAD
|
1823001WL024806
|
PADMA SHRAVAN GAYKVAD
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875699
|
|
PADMA DEMA TOBRE
|
BANK OF BARODA(606985)
|
|
91
|
AKOLA
|
MH-23-001-085-001/45
(ROHANA)
|
1823001000NRG24200320240191779
|
20/03/2024
|
Pushpa Devkisan Rane
|
1823001WL024806
|
Pushpa Devkisan Rane
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875703
|
|
PUSHPA DEVKISHAN RANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
AKOLA
|
MH-23-001-085-001/45
(ROHANA)
|
1823001000NRG24200320240192063
|
20/03/2024
|
Pushpa Devkisan Rane
|
1823001WL024840
|
Pushpa Devkisan Rane
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875702
|
|
PUSHPA DEVKISHAN RANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
AKOLA
|
MH-23-001-085-001/607
(ROHANA)
|
1823001000NRG24200320240191781
|
20/03/2024
|
Vinodkumar Uttamrao Sonone
|
1823001WL024806
|
Vinodkumar Uttamrao Sonone
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875700
|
|
VINODKUMAR UTTAMRAV
|
BANK OF BARODA(606985)
|
|
94
|
AKOLA
|
MH-23-001-085-001/607
(ROHANA)
|
1823001000NRG24200320240192070
|
20/03/2024
|
Vinodkumar Uttamrao Sonone
|
1823001WL024840
|
Vinodkumar Uttamrao Sonone
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875701
|
|
VINODKUMAR UTTAMRAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
95
|
AKOLA
|
MH-23-001-040-002/656
(DODAKI)
|
1823001000NRG24200320240190240
|
20/03/2024
|
MANDA KESHAV POTE
|
1823001WL024645
|
MANDA KESHAV POTE
|
00114
|
ADCC0000019
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242875716
|
|
MANDA KESHAVRAO POTE
|
UNION BANK OF INDIA(508500)
|
|
96
|
AKOLA
|
MH-23-001-040-002/656
(DODAKI)
|
1823001000NRG24200320240190241
|
20/03/2024
|
MANDA KESHAV POTE
|
1823001WL024645
|
MANDA KESHAV POTE
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875717
|
|
MANDA KESHAVRAO POTE
|
UNION BANK OF INDIA(508500)
|
|
97
|
AKOLA
|
MH-23-001-084-001/424
(PATUR NANDAPUR)
|
1823001000NRG24200320240190154
|
20/03/2024
|
Ganesh Rajaram Bhagat
|
1823001WL024642
|
Ganesh Rajaram Bhagat
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887505
|
|
MR GANESH RAJARAM BHAGAT RAJARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOLA
|
MH-23-001-084-001/5035
(PATUR NANDAPUR)
|
1823001000NRG24200320240190160
|
20/03/2024
|
Nikita Pandurang Kantale
|
1823001WL024643
|
Nikita Pandurang Kantale
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875709
|
|
NIKITA PANDURANG KANTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AKOLA
|
MH-23-001-084-001/5035
(PATUR NANDAPUR)
|
1823001000NRG24200320240190157
|
20/03/2024
|
Pandurang Nagorao Kanthale
|
1823001WL024643
|
Pandurang Nagorao Kanthale
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875707
|
|
PANDURANG NAGORAV KANTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AKOLA
|
MH-23-001-084-001/5035
(PATUR NANDAPUR)
|
1823001000NRG24200320240190158
|
20/03/2024
|
Sakhubhai Pandurang Kantale
|
1823001WL024643
|
Sakhubhai Pandurang Kantale
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875710
|
|
MRS SAKHUBAI PANDURANG KANTALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOLA
|
MH-23-001-084-001/5035
(PATUR NANDAPUR)
|
1823001000NRG24200320240190159
|
20/03/2024
|
Vivek Pandurang Kantale
|
1823001WL024643
|
Vivek Pandurang Kantale
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875711
|
|
VIVEK PANDURANG KANTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
102
|
AKOLA
|
MH-23-001-040-002/32
(DODAKI)
|
1823001000NRG24200320240190180
|
20/03/2024
|
Uma Kirtak
|
1823001WL024645
|
Uma Kirtak
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887642
|
|
UMA VINAYAK KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
103
|
AKOLA
|
MH-23-001-040-002/5
(DODAKI)
|
1823001000NRG24200320240190213
|
20/03/2024
|
DILIP SHALIGRAM KIRTAK
|
1823001WL024645
|
DILIP SHALIGRAM KIRTAK
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242875721
|
|
DILIP SHALIKARAM KIRTAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
AKOLA
|
MH-23-001-040-002/55
(DODAKI)
|
1823001000NRG24200320240190230
|
20/03/2024
|
HARIDAS RAMDAS POTE
|
1823001WL024645
|
HARIDAS RAMDAS POTE
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887654
|
|
HARIDAS RAMDAS POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
AKOLA
|
MH-23-001-040-002/55
(DODAKI)
|
1823001000NRG24200320240190231
|
20/03/2024
|
HARIDAS RAMDAS POTE
|
1823001WL024645
|
HARIDAS RAMDAS POTE
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887653
|
|
HARIDAS RAMDAS POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
AKOLA
|
MH-23-001-040-002/655
(DODAKI)
|
1823001000NRG24200320240190238
|
20/03/2024
|
Keshav Wasudev Pote
|
1823001WL024645
|
Keshav Wasudev Pote
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875718
|
|
KESHAV WASUDEV POTE
|
UNION BANK OF INDIA(508500)
|
|
107
|
AKOLA
|
MH-23-001-040-002/655
(DODAKI)
|
1823001000NRG24200320240190239
|
20/03/2024
|
Keshav Wasudev Pote
|
1823001WL024645
|
Keshav Wasudev Pote
|
00114
|
ADCC0000020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242875719
|
|
KESHAV WASUDEV POTE
|
UNION BANK OF INDIA(508500)
|
|
108
|
AKOLA
|
MH-23-001-059-001/11
(KOTHARI)
|
1823001000NRG24200320240191844
|
20/03/2024
|
Padma Ravindra Ingle
|
1823001WL024816
|
Padma Ravindra Ingle
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887652
|
|
PADMA RAVINDRA INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
109
|
AKOLA
|
MH-23-001-083-001/154
(PALODI)
|
1823001000NRG24200320240191786
|
20/03/2024
|
Jaya Sachin Tarale
|
1823001WL024807
|
Jaya Sachin Tarale
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875723
|
|
JAYA SACHIN TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
AKOLA
|
MH-23-001-083-001/34
(PALODI)
|
1823001000NRG24200320240191799
|
20/03/2024
|
Vilas Vishnudas Vakte
|
1823001WL024808
|
Vilas Vishnudas Vakte
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875722
|
|
VILAS VISHNUDAS VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
AKOLA
|
MH-23-001-037-001/827
(GHUSAR)
|
1823001000NRG24200320240190163
|
20/03/2024
|
Pavan Bhaskar Mathurkar
|
1823001WL024644
|
Pavan Bhaskar Mathurkar
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875680
|
|
PAWAN BHASKAR MHATURKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AKOLA
|
MH-23-001-048-001/69
(KAPILESHWAR)
|
1823001000NRG24200320240190289
|
20/03/2024
|
Digambar Keshavrao Tidke
|
1823001WL024651
|
Digambar Keshavrao Tidke
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887664
|
|
MR DIGAMBAR KESHAVRAV TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-23-001-068-001/102
(MARODI)
|
1823001000NRG24200320240191919
|
20/03/2024
|
VARSHA TIRANDAS KHODAKE
|
1823001WL024829
|
VARSHA TIRANDAS KHODAKE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875681
|
|
VARSHA TIRANDAS KHODKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
114
|
AKOLA
|
MH-23-001-083-001/1
(PALODI)
|
1823001000NRG24200320240191782
|
20/03/2024
|
KAVITA PRAKASH TELGOTE
|
1823001WL024807
|
KAVITA PRAKASH TELGOTE
|
00354
|
PUNB0017210
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242875696
|
|
KAVITA PRAKASH TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AKOLA
|
MH-23-001-083-001/1
(PALODI)
|
1823001000NRG24200320240191783
|
20/03/2024
|
KAVITA PRAKASH TELGOTE
|
1823001WL024807
|
KAVITA PRAKASH TELGOTE
|
00354
|
PUNB0017210
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242875697
|
|
KAVITA PRAKASH TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AKOLA
|
MH-23-001-083-001/1
(PALODI)
|
1823001000NRG24200320240191784
|
20/03/2024
|
KAVITA PRAKASH TELGOTE
|
1823001WL024807
|
KAVITA PRAKASH TELGOTE
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875698
|
|
KAVITA PRAKASH TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AKOLA
|
MH-23-001-083-001/114
(PALODI)
|
1823001000NRG24200320240191800
|
20/03/2024
|
Rameshwar Tulshiram Ahir
|
1823001WL024809
|
Rameshwar Tulshiram Ahir
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875694
|
|
RAMESHAWAR TULSHIRAM AHIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
AKOLA
|
MH-23-001-083-001/22
(PALODI)
|
1823001000NRG24200320240191798
|
20/03/2024
|
LATA TEJRAO WAKT
|
1823001WL024808
|
LATA TEJRAO WAKT
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875695
|
|
LATA TEJRAO WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
AKOLA
|
MH-23-001-083-002/291
(PALODI)
|
1823001000NRG24200320240191802
|
20/03/2024
|
Ravi Anandrao Daberao
|
1823001WL024809
|
Ravi Anandrao Daberao
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875693
|
|
RAVI ANANDRAO DABERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
120
|
AKOLA
|
MH-23-001-057-002/83
(KASALI KD.)
|
1823001000NRG24200320240190313
|
20/03/2024
|
Sopan Kisanrao Patekar
|
1823001WL024656
|
Sopan Kisanrao Patekar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887547
|
|
MR SOPAN KISANRAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-23-001-057-002/83
(KASALI KD.)
|
1823001000NRG24200320240190314
|
20/03/2024
|
Sopan Kisanrao Patekar
|
1823001WL024656
|
Sopan Kisanrao Patekar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887548
|
|
MR SOPAN KISANRAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-23-001-089-001/158
(SUKODA)
|
1823001000NRG24200320240191721
|
20/03/2024
|
SAMADHAN TUKARAM BHATKAR
|
1823001WL024803
|
SAMADHAN TUKARAM BHATKAR
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887502
|
|
MR SAMADHAN TUKARAM BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
123
|
AKOLA
|
MH-23-001-011-001/501
(BABHULAGON)
|
1823001000NRG24200320240192047
|
20/03/2024
|
govinda shriram gawande
|
1823001WL024837
|
govinda shriram gawande
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887511
|
|
GOVINDA SHRIRAM GAWANDE
|
CANARA BANK(508532)
|
|
124
|
AKOLA
|
MH-23-001-011-001/518
(BABHULAGON)
|
1823001000NRG24200320240192030
|
20/03/2024
|
sanjay ajabrao tayade
|
1823001WL024835
|
sanjay ajabrao tayade
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887513
|
|
MR SANJAY AJABRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
AKOLA
|
MH-23-001-048-001/52
(KAPILESHWAR)
|
1823001000NRG24200320240190303
|
20/03/2024
|
Anil Ramrao Karale
|
1823001WL024654
|
Anil Ramrao Karale
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887515
|
|
ANIL RAMRAO KARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
AKOLA
|
MH-23-001-011-001/444
(BABHULAGON)
|
1823001000NRG24200320240192038
|
20/03/2024
|
Gajanan Namdev Raut
|
1823001WL024836
|
Gajanan Namdev Raut
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887516
|
|
MRGAJANAN NAMDEVRAO RAUT MRS PADMA GAJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-23-001-012-001/1245
(BORGAON MANJU)
|
1823001000NRG24200320240191882
|
20/03/2024
|
DHIRAJ MANOHAR GAWAI
|
1823001WL024823
|
DHIRAJ MANOHAR GAWAI
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887529
|
|
MR DHIRAJ MANOHAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-23-001-012-001/1303
(BORGAON MANJU)
|
1823001000NRG24200320240191885
|
20/03/2024
|
Nilesh Sahebrao Bagade
|
1823001WL024823
|
Nilesh Sahebrao Bagade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887537
|
|
MR NILESH SAHEBRAO BAGDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-23-001-012-001/1303
(BORGAON MANJU)
|
1823001000NRG24200320240191883
|
20/03/2024
|
Sahebrao Abhiman Bagade
|
1823001WL024823
|
Sahebrao Abhiman Bagade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887542
|
|
SAHEBRAO ABHIMAN BAGDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
AKOLA
|
MH-23-001-040-002/59
(DODAKI)
|
1823001000NRG24200320240190232
|
20/03/2024
|
Sunita Ajabrao Kirtak
|
1823001WL024645
|
Sunita Ajabrao Kirtak
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887539
|
|
SUNITA AJABARAO KIRTAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
AKOLA
|
MH-23-001-040-002/59
(DODAKI)
|
1823001000NRG24200320240190233
|
20/03/2024
|
Sunita Ajabrao Kirtak
|
1823001WL024645
|
Sunita Ajabrao Kirtak
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887540
|
|
SUNITA AJABARAO KIRTAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
AKOLA
|
MH-23-001-040-002/654
(DODAKI)
|
1823001000NRG24200320240190236
|
20/03/2024
|
Aditya Keshav Pote
|
1823001WL024645
|
Aditya Keshav Pote
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887517
|
|
ADITYA KESHAV POTE
|
UNION BANK OF INDIA(508500)
|
|
133
|
AKOLA
|
MH-23-001-040-002/654
(DODAKI)
|
1823001000NRG24200320240190237
|
20/03/2024
|
Aditya Keshav Pote
|
1823001WL024645
|
Aditya Keshav Pote
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887518
|
|
ADITYA KESHAV POTE
|
UNION BANK OF INDIA(508500)
|
|
134
|
AKOLA
|
MH-23-001-059-001/321
(KOTHARI)
|
1823001000NRG24200320240191845
|
20/03/2024
|
POOJA PRAFUL INGALE
|
1823001WL024816
|
POOJA PRAFUL INGALE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887530
|
|
MRS POOJA PRAFUL INGLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-23-001-060-001/1312
(KURANKHED)
|
1823001000NRG24200320240190509
|
20/03/2024
|
Najar Ali Akttar Ali
|
1823001WL024680
|
Najar Ali Akttar Ali
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887535
|
|
MR NAARALI AKATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-23-001-060-001/147
(KURANKHED)
|
1823001000NRG24200320240190510
|
20/03/2024
|
MANISH VASANTRAO MESHRAM
|
1823001WL024680
|
MANISH VASANTRAO MESHRAM
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887624
|
|
MR MANISH VASANTRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-23-001-084-001/88-A
(PATUR NANDAPUR)
|
1823001000NRG24200320240190151
|
20/03/2024
|
KIRAN NAGORAO SURJUSE
|
1823001WL024641
|
KIRAN NAGORAO SURJUSE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887534
|
|
KIRAN NAGORAO SURJUSE
|
HDFC BANK LTD(607152)
|
|
138
|
AKOLA
|
MH-23-001-084-001/88-A
(PATUR NANDAPUR)
|
1823001000NRG24200320240190150
|
20/03/2024
|
SANGITA NAGORAO SURJUSE
|
1823001WL024641
|
SANGITA NAGORAO SURJUSE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887541
|
|
MRS SANGITA NAGORAO SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-23-001-104-001/523
(WANI)
|
1823001000NRG24200320240191407
|
20/03/2024
|
pramila jivansing pawar
|
1823001WL024777
|
pramila jivansing pawar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887532
|
|
MRS PRAMILA JIVANSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-23-001-104-002/160
(WANI)
|
1823001000NRG24200320240191595
|
20/03/2024
|
Rama Rupesh Joge
|
1823001WL024791
|
Rama Rupesh Joge
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887630
|
|
MRS RAMATAI RUPESH JOGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-23-001-104-002/209
(WANI)
|
1823001000NRG24200320240191592
|
20/03/2024
|
satish prakash athawale
|
1823001WL024790
|
satish prakash athawale
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887521
|
|
MR SATISH PRAKASH ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-23-001-104-002/236
(WANI)
|
1823001000NRG24200320240191596
|
20/03/2024
|
Karuna Sandeep Dhurandhar
|
1823001WL024791
|
Karuna Sandeep Dhurandhar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887536
|
|
MRS KARUNA SANDIP DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
143
|
AKOLA
|
MH-23-001-040-002/502
(DODAKI)
|
1823001000NRG24200320240190217
|
20/03/2024
|
Pratik Ajabrao Kirtak
|
1823001WL024645
|
Pratik Ajabrao Kirtak
|
00415
|
SBIN0016093
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887533
|
|
MASTER PRTIK AJABARAO KIRTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
144
|
AKOLA
|
MH-23-001-057-002/7009
(KASALI KD.)
|
1823001000NRG24200320240190311
|
20/03/2024
|
Subhadrabahi Niranjan Ingale
|
1823001WL024656
|
Subhadrabahi Niranjan Ingale
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887595
|
|
SUBHADRABAI NIRANJAN INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AKOLA
|
MH-23-001-057-002/7009
(KASALI KD.)
|
1823001000NRG24200320240190312
|
20/03/2024
|
Subhadrabahi Niranjan Ingale
|
1823001WL024656
|
Subhadrabahi Niranjan Ingale
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887596
|
|
SUBHADRABAI NIRANJAN INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AKOLA
|
MH-23-001-084-001/4862
(PATUR NANDAPUR)
|
1823001000NRG24200320240190156
|
20/03/2024
|
Rani Arvind Sonone
|
1823001WL024642
|
Rani Arvind Sonone
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887597
|
|
MISS RANI ARVIND SONONE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-23-001-084-001/4862
(PATUR NANDAPUR)
|
1823001000NRG24200320240190155
|
20/03/2024
|
Sandhya Arvind Sonone
|
1823001WL024642
|
Sandhya Arvind Sonone
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887598
|
|
SANDHYA ARVIND SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AKOLA
|
MH-23-001-084-001/661
(PATUR NANDAPUR)
|
1823001000NRG24200320240190149
|
20/03/2024
|
Amol Dinkar Tatar
|
1823001WL024641
|
Amol Dinkar Tatar
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887594
|
|
Master AMOL DINKAR TATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
149
|
AKOLA
|
MH-23-001-040-001/154
(DODAKI)
|
1823001000NRG24200320240190172
|
20/03/2024
|
Purushottam Dasharath pote
|
1823001WL024645
|
Purushottam Dasharath pote
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887555
|
|
PURUSHOTTAM DASHARTH POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
AKOLA
|
MH-23-001-040-001/4
(DODAKI)
|
1823001000NRG24200320240190173
|
20/03/2024
|
Samadhan Jagadev Bajar
|
1823001WL024645
|
Samadhan Jagadev Bajar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887621
|
|
SAMADHAN JAGADEV BAJAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
AKOLA
|
MH-23-001-040-001/4
(DODAKI)
|
1823001000NRG24200320240190174
|
20/03/2024
|
Sangita Samadhan Bajar
|
1823001WL024645
|
Sangita Samadhan Bajar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887554
|
|
SANGITA SAMADHAN BAJAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
AKOLA
|
MH-23-001-040-002/32
(DODAKI)
|
1823001000NRG24200320240190179
|
20/03/2024
|
VINAYAK SITARAM KIRTAK
|
1823001WL024645
|
VINAYAK SITARAM KIRTAK
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887564
|
|
VINAYAK SITARAM KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
153
|
AKOLA
|
MH-23-001-040-002/34
(DODAKI)
|
1823001000NRG24200320240190181
|
20/03/2024
|
keshav mahadev shirale
|
1823001WL024645
|
keshav mahadev shirale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887615
|
|
KESHAV MAHADEV SHIRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
AKOLA
|
MH-23-001-040-002/467
(DODAKI)
|
1823001000NRG24200320240190198
|
20/03/2024
|
Mohan Wamanrao Kirtak
|
1823001WL024645
|
Mohan Wamanrao Kirtak
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887620
|
|
MOHAN WAMANRAO KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
155
|
AKOLA
|
MH-23-001-040-002/468
(DODAKI)
|
1823001000NRG24200320240190199
|
20/03/2024
|
VIJAYRAO ATMARAM POTE
|
1823001WL024645
|
VIJAYRAO ATMARAM POTE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887557
|
|
VIJAY ATMARAM POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
AKOLA
|
MH-23-001-040-002/468
(DODAKI)
|
1823001000NRG24200320240190200
|
20/03/2024
|
VIJAYRAO ATMARAM POTE
|
1823001WL024645
|
VIJAYRAO ATMARAM POTE
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887558
|
|
VIJAY ATMARAM POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
AKOLA
|
MH-23-001-040-002/469
(DODAKI)
|
1823001000NRG24200320240190201
|
20/03/2024
|
Prakash Kisan Sarote
|
1823001WL024645
|
Prakash Kisan Sarote
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887559
|
|
MRS LAXMIBAI PRAKASH SARATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AKOLA
|
MH-23-001-040-002/472
(DODAKI)
|
1823001000NRG24200320240190206
|
20/03/2024
|
Shrikrushan Panjab Shirale
|
1823001WL024645
|
Shrikrushan Panjab Shirale
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887618
|
|
MR SHRIKRUSHNA PANJAB SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-23-001-040-002/472
(DODAKI)
|
1823001000NRG24200320240190207
|
20/03/2024
|
Shrikrushan Panjab Shirale
|
1823001WL024645
|
Shrikrushan Panjab Shirale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887617
|
|
MR SHRIKRUSHNA PANJAB SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AKOLA
|
MH-23-001-040-002/474
(DODAKI)
|
1823001000NRG24200320240190208
|
20/03/2024
|
Manohar Rambhav Pachpor
|
1823001WL024645
|
Manohar Rambhav Pachpor
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887560
|
|
MANOHAR RAMBHAU PACHPOR
|
UNION BANK OF INDIA(508500)
|
|
161
|
AKOLA
|
MH-23-001-040-002/474
(DODAKI)
|
1823001000NRG24200320240190209
|
20/03/2024
|
Manohar Rambhav Pachpor
|
1823001WL024645
|
Manohar Rambhav Pachpor
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887561
|
|
MANOHAR RAMBHAU PACHPOR
|
UNION BANK OF INDIA(508500)
|
|
162
|
AKOLA
|
MH-23-001-040-002/477
(DODAKI)
|
1823001000NRG24200320240190210
|
20/03/2024
|
Kapil Birbal Wakode
|
1823001WL024645
|
Kapil Birbal Wakode
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887556
|
|
KAPIL BIBAL WAKODE
|
UNION BANK OF INDIA(508500)
|
|
163
|
AKOLA
|
MH-23-001-040-002/5
(DODAKI)
|
1823001000NRG24200320240190214
|
20/03/2024
|
Rashtrapal Dilip Kirtak
|
1823001WL024645
|
Rashtrapal Dilip Kirtak
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887619
|
|
RASHTRAPAL DILIP KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
164
|
AKOLA
|
MH-23-001-040-002/501
(DODAKI)
|
1823001000NRG24200320240190215
|
20/03/2024
|
Devanand Devrao Kirtak
|
1823001WL024645
|
Devanand Devrao Kirtak
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887570
|
|
MR DEVANAND DECRAO KIRTAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
AKOLA
|
MH-23-001-040-002/501
(DODAKI)
|
1823001000NRG24200320240190216
|
20/03/2024
|
Devanand Devrao Kirtak
|
1823001WL024645
|
Devanand Devrao Kirtak
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887571
|
|
MR DEVANAND DECRAO KIRTAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-23-001-040-002/51
(DODAKI)
|
1823001000NRG24200320240190218
|
20/03/2024
|
Gokul Ransingh Pawar
|
1823001WL024645
|
Gokul Ransingh Pawar
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887572
|
|
GOKUL RANSHING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
AKOLA
|
MH-23-001-040-002/51
(DODAKI)
|
1823001000NRG24200320240190219
|
20/03/2024
|
Gokul Ransingh Pawar
|
1823001WL024645
|
Gokul Ransingh Pawar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887573
|
|
GOKUL RANSHING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
AKOLA
|
MH-23-001-040-002/65
(DODAKI)
|
1823001000NRG24200320240190234
|
20/03/2024
|
Vasudev Kisanrao Thakare
|
1823001WL024645
|
Vasudev Kisanrao Thakare
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887568
|
|
MR WASUDEO KISAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-23-001-040-002/65
(DODAKI)
|
1823001000NRG24200320240190235
|
20/03/2024
|
Vasudev Kisanrao Thakare
|
1823001WL024645
|
Vasudev Kisanrao Thakare
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887569
|
|
MR WASUDEO KISAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-23-001-040-002/657
(DODAKI)
|
1823001000NRG24200320240190242
|
20/03/2024
|
Ram Najuk Kanherkar
|
1823001WL024645
|
Ram Najuk Kanherkar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887566
|
|
MUKUNDA SURAYABHAN MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
AKOLA
|
MH-23-001-040-002/657
(DODAKI)
|
1823001000NRG24200320240190243
|
20/03/2024
|
Ram Najuk Kanherkar
|
1823001WL024645
|
Ram Najuk Kanherkar
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887567
|
|
MUKUNDA SURAYABHAN MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
AKOLA
|
MH-23-001-059-001/112
(KOTHARI)
|
1823001000NRG24200320240191841
|
20/03/2024
|
SHALU SARANG SHIRALE
|
1823001WL024815
|
SHALU SARANG SHIRALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887562
|
|
SHALU SARANG SHIRALE
|
UNION BANK OF INDIA(508500)
|
|
173
|
AKOLA
|
MH-23-001-059-001/140
(KOTHARI)
|
1823001000NRG24200320240191842
|
20/03/2024
|
VILASH BHIMRAO SHIRALE
|
1823001WL024815
|
VILASH BHIMRAO SHIRALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887549
|
|
VILAS BHIMRAO SHIRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
AKOLA
|
MH-23-001-060-001/103
(KURANKHED)
|
1823001000NRG24200320240191838
|
20/03/2024
|
Kishor Sawtram Mohod
|
1823001WL024814
|
Kishor Sawtram Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887563
|
|
MR KISHOR SAVATRAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
AKOLA
|
MH-23-001-060-001/291
(KURANKHED)
|
1823001000NRG24200320240190511
|
20/03/2024
|
SAMADHAN GANESH ATOTE
|
1823001WL024680
|
SAMADHAN GANESH ATOTE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887622
|
|
SAMADHAN GANESH ATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AKOLA
|
MH-23-001-060-001/308
(KURANKHED)
|
1823001000NRG24200320240190512
|
20/03/2024
|
SUSHMA SHARMSHIL MOHAD
|
1823001WL024680
|
SUSHMA SHARMSHIL MOHAD
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887565
|
|
SUSHMA DHARMASHIL MOHOD
|
UNION BANK OF INDIA(508500)
|
|
177
|
AKOLA
|
MH-23-001-060-001/797
(KURANKHED)
|
1823001000NRG24200320240191839
|
20/03/2024
|
PRADIP PRABHAKAR MOHOD
|
1823001WL024814
|
PRADIP PRABHAKAR MOHOD
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887616
|
|
MR PRADIP PRABHAKAR MOHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
AKOLA
|
MH-23-001-060-001/832
(KURANKHED)
|
1823001000NRG24200320240191840
|
20/03/2024
|
Anil Kisan Damodar
|
1823001WL024814
|
Anil Kisan Damodar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887552
|
|
ANIL KISAN DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
AKOLA
|
MH-23-001-099-002/27
(TAMASI)
|
1823001000NRG24200320240191920
|
20/03/2024
|
Asha bhaskar chakranarayan
|
1823001WL024830
|
Asha bhaskar chakranarayan
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887550
|
|
ASHA BHASKAR CHAKRANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
AKOLA
|
MH-23-001-099-002/281
(TAMASI)
|
1823001000NRG24200320240191921
|
20/03/2024
|
Dadarao Shriram Chakranarayan
|
1823001WL024830
|
Dadarao Shriram Chakranarayan
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887551
|
|
DADARAO SHREERAM CHAKRANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
AKOLA
|
MH-23-001-099-002/281
(TAMASI)
|
1823001000NRG24200320240191922
|
20/03/2024
|
Vishal Dadarao Chakranarayan
|
1823001WL024830
|
Vishal Dadarao Chakranarayan
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887553
|
|
VISHAL DADARAO CHAKRANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
182
|
AKOLA
|
MH-23-001-068-001/100
(MARODI)
|
1823001000NRG24200320240191918
|
20/03/2024
|
Rekha Ruprao Wankhade
|
1823001WL024829
|
Rekha Ruprao Wankhade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887507
|
|
REKHA RUPRAO WANKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AKOLA
|
MH-23-001-069-001/19
(MHATODI)
|
1823001000NRG24200320240191912
|
20/03/2024
|
Ashok Honaji Ingle
|
1823001WL024828
|
Ashok Honaji Ingle
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887637
|
|
ASHOK HONAJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
184
|
AKOLA
|
MH-23-001-048-001/20
(KAPILESHWAR)
|
1823001000NRG24200320240190302
|
20/03/2024
|
REKHA VILAS KARALE
|
1823001WL024654
|
REKHA VILAS KARALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887588
|
|
KARALE REKHA VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
AKOLA
|
MH-23-001-048-001/27
(KAPILESHWAR)
|
1823001000NRG24200320240190292
|
20/03/2024
|
Shila Gowrdhan Ambuskar
|
1823001WL024652
|
Shila Gowrdhan Ambuskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887610
|
|
MS SHILABAI GOVARDHAN ANBUSKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AKOLA
|
MH-23-001-048-001/308
(KAPILESHWAR)
|
1823001000NRG24200320240190288
|
20/03/2024
|
ratnabai babuji athawale
|
1823001WL024651
|
ratnabai babuji athawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887587
|
|
ATHAWALE RATNA BABUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
AKOLA
|
MH-23-001-048-001/70
(KAPILESHWAR)
|
1823001000NRG24200320240190305
|
20/03/2024
|
Chandrakala Aananda Kharate
|
1823001WL024654
|
Chandrakala Aananda Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887589
|
|
CHANDRAKALA ANANDA K
|
BANK OF BARODA(606985)
|
|
188
|
AKOLA
|
MH-23-001-068-001/100
(MARODI)
|
1823001000NRG24200320240191917
|
20/03/2024
|
Rupchand Bhimrao Wankhade
|
1823001WL024829
|
Rupchand Bhimrao Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887611
|
|
WANKHADE RUPRAO BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
AKOLA
|
MH-23-001-083-001/126
(PALODI)
|
1823001000NRG24200320240191801
|
20/03/2024
|
SHOBHA SHAMPRASAD MEHARE
|
1823001WL024809
|
SHOBHA SHAMPRASAD MEHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887582
|
|
SHOBHA RAMDAS MEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
AKOLA
|
MH-23-001-083-001/22
(PALODI)
|
1823001000NRG24200320240191797
|
20/03/2024
|
TEJRAV TEJRAV PURUSHOTTAM WAKTE
|
1823001WL024808
|
TEJRAV TEJRAV PURUSHOTTAM WAKTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887581
|
|
TEJRAV PURUSHOTTAM WAKTE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
191
|
AKOLA
|
MH-23-001-083-002/234
(PALODI)
|
1823001000NRG24200320240191793
|
20/03/2024
|
GANESH SHANKAR TARALE
|
1823001WL024807
|
GANESH SHANKAR TARALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887578
|
|
GANESH SHANKAR TARALE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
192
|
AKOLA
|
MH-23-001-083-002/234
(PALODI)
|
1823001000NRG24200320240191791
|
20/03/2024
|
GANESH SHANKAR TARALE
|
1823001WL024807
|
GANESH SHANKAR TARALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887579
|
|
GANESH SHANKAR TARALE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
193
|
AKOLA
|
MH-23-001-083-002/234
(PALODI)
|
1823001000NRG24200320240191795
|
20/03/2024
|
GANESH SHANKAR TARALE
|
1823001WL024807
|
GANESH SHANKAR TARALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887580
|
|
GANESH SHANKAR TARALE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
194
|
AKOLA
|
MH-23-001-083-002/234
(PALODI)
|
1823001000NRG24200320240191794
|
20/03/2024
|
Minakshi Ganesh Tarale
|
1823001WL024807
|
Minakshi Ganesh Tarale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887585
|
|
MINAKSHI GANESH TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AKOLA
|
MH-23-001-083-002/234
(PALODI)
|
1823001000NRG24200320240191796
|
20/03/2024
|
Minakshi Ganesh Tarale
|
1823001WL024807
|
Minakshi Ganesh Tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887583
|
|
MINAKSHI GANESH TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AKOLA
|
MH-23-001-083-002/234
(PALODI)
|
1823001000NRG24200320240191792
|
20/03/2024
|
Minakshi Ganesh Tarale
|
1823001WL024807
|
Minakshi Ganesh Tarale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887584
|
|
MINAKSHI GANESH TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AKOLA
|
MH-23-001-104-002/141
(WANI)
|
1823001000NRG24200320240191410
|
20/03/2024
|
sangita balkrushna solanke
|
1823001WL024777
|
sangita balkrushna solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887586
|
|
SANGEETA BALKRISHNA SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
198
|
AKOLA
|
MH-23-001-037-001/1160
(GHUSAR)
|
1823001000NRG24200320240190161
|
20/03/2024
|
Rohit Bhimrao Gopnarayan
|
1823001WL024644
|
Rohit Bhimrao Gopnarayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875724
|
|
ROHIT BHIMRAO GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AKOLA
|
MH-23-001-037-001/797
(GHUSAR)
|
1823001000NRG24200320240190162
|
20/03/2024
|
Dnayeswar Santosh Tayade
|
1823001WL024644
|
Dnayeswar Santosh Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875728
|
|
DNYANESHWAR SANTOSH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AKOLA
|
MH-23-001-044-001/62
(KAPASHI ROD)
|
1823001000NRG24200320240190268
|
20/03/2024
|
Maina Sahebrao Tayade
|
1823001WL024648
|
Maina Sahebrao Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875729
|
|
MAINA SAHEBRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AKOLA
|
MH-23-001-063-001/427
(LONAGRA)
|
1823001000NRG24200320240191832
|
20/03/2024
|
Ajabrao Laxman Gawai
|
1823001WL024812
|
Ajabrao Laxman Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875726
|
|
AJABRAO LAKSHMAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AKOLA
|
MH-23-001-063-001/49
(LONAGRA)
|
1823001000NRG24200320240191834
|
20/03/2024
|
Bebitai Tejrao Gawai
|
1823001WL024812
|
Bebitai Tejrao Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875725
|
|
BEBITAI TEJRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AKOLA
|
MH-23-001-063-001/49
(LONAGRA)
|
1823001000NRG24200320240191833
|
20/03/2024
|
Tejrao Laxman Gawai
|
1823001WL024812
|
Tejrao Laxman Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875727
|
|
TEJRAV LAXMAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AKOLA
|
MH-23-001-084-001/993
(PATUR NANDAPUR)
|
1823001000NRG24200320240190152
|
20/03/2024
|
Dipak Shankar Pawar
|
1823001WL024641
|
Dipak Shankar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875730
|
|
DIPAK SHANKAR NPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
205
|
AKOLA
|
MH-23-001-048-001/20
(KAPILESHWAR)
|
1823001000NRG24200320240190301
|
20/03/2024
|
Vilas Jinrao Karale
|
1823001WL024654
|
Vilas Jinrao Karale
|
00729
|
ADCC0000002
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242887663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
AKOLA
|
MH-23-001-048-001/53
(KAPILESHWAR)
|
1823001000NRG24200320240190294
|
20/03/2024
|
Devidas Ramchandra Ambuskar
|
1823001WL024652
|
Devidas Ramchandra Ambuskar
|
00729
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875682
|
|
DEVIDAS RAMCHANDRA AMBUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
AKOLA
|
MH-23-001-048-001/60
(KAPILESHWAR)
|
1823001000NRG24200320240190304
|
20/03/2024
|
Kishor Mahadev Karale
|
1823001WL024654
|
Kishor Mahadev Karale
|
00729
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875683
|
|
KISHOR MAHADEV KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
208
|
AKOLA
|
MH-23-001-011-001/4335
(BABHULAGON)
|
1823001000NRG24200320240192028
|
20/03/2024
|
Santosh Shrirang Dhomane
|
1823001WL024835
|
Santosh Shrirang Dhomane
|
00729
|
ADCC0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875689
|
|
SANTOSH SHRIRANG DHOMNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
AKOLA
|
MH-23-001-038-001/91
(HINGANI BK)
|
1823001000NRG24200320240190542
|
20/03/2024
|
Mangala Vasantrav Shirsat
|
1823001WL024687
|
Mangala Vasantrav Shirsat
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875704
|
|
MANGLA VASANTRAO SHI
|
BANK OF BARODA(606985)
|
|
210
|
AKOLA
|
MH-23-001-085-001/574
(ROHANA)
|
1823001000NRG24200320240192065
|
20/03/2024
|
Megha Milind Sirsat
|
1823001WL024840
|
Megha Milind Sirsat
|
00729
|
ADCC0000018
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242875705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
AKOLA
|
MH-23-001-085-001/574
(ROHANA)
|
1823001000NRG24200320240192064
|
20/03/2024
|
Milind Suresh Shirsat
|
1823001WL024840
|
Milind Suresh Shirsat
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875706
|
|
MILIND SURESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
212
|
AKOLA
|
MH-23-001-084-001/153
(PATUR NANDAPUR)
|
1823001000NRG24200320240190153
|
20/03/2024
|
Arvinda Laxman Sonone
|
1823001WL024642
|
Arvinda Laxman Sonone
|
00729
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875708
|
|
ARVIND LAXMANRAO SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
AKOLA
|
MH-23-001-040-002/481
(DODAKI)
|
1823001000NRG24200320240190211
|
20/03/2024
|
Nirmala Tulshiram Pote
|
1823001WL024645
|
Nirmala Tulshiram Pote
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875714
|
|
NIRMALA TULSHIRAM POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
AKOLA
|
MH-23-001-040-002/481
(DODAKI)
|
1823001000NRG24200320240190212
|
20/03/2024
|
Nirmala Tulshiram Pote
|
1823001WL024645
|
Nirmala Tulshiram Pote
|
00729
|
ADCC0000020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242875715
|
|
NIRMALA TULSHIRAM POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
AKOLA
|
MH-23-001-040-002/81
(DODAKI)
|
1823001000NRG24200320240190248
|
20/03/2024
|
Dasharath Baban Pote
|
1823001WL024645
|
Dasharath Baban Pote
|
00729
|
ADCC0000020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242875720
|
|
DASHRATH BABAN POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
AKOLA
|
MH-23-001-040-002/84
(DODAKI)
|
1823001000NRG24200320240190249
|
20/03/2024
|
TULSHIDAS BABAN POTE
|
1823001WL024645
|
TULSHIDAS BABAN POTE
|
00729
|
ADCC0000020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242887656
|
|
TULSHIDAS BABAN POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
AKOLA
|
MH-23-001-040-002/84
(DODAKI)
|
1823001000NRG24200320240190250
|
20/03/2024
|
TULSHIDAS BABAN POTE
|
1823001WL024645
|
TULSHIDAS BABAN POTE
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887655
|
|
TULSHIDAS BABAN POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
AKOLA
|
MH-23-001-059-001/11
(KOTHARI)
|
1823001000NRG24200320240191843
|
20/03/2024
|
Ravindra Yashvanat Ingale
|
1823001WL024816
|
Ravindra Yashvanat Ingale
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875712
|
|
RAVINDRA YASHWANT INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AKOLA
|
MH-23-001-099-002/307
(TAMASI)
|
1823001000NRG24200320240191923
|
20/03/2024
|
Sushila Parashram Tayade
|
1823001WL024830
|
Sushila Parashram Tayade
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875713
|
|
SUSHILA PARASHRAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
220
|
AKOLA
|
MH-23-001-011-001/163
(BABHULAGON)
|
1823001000NRG24200320240192042
|
20/03/2024
|
Pushpa rajesh tapare
|
1823001WL024837
|
Pushpa rajesh tapare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887641
|
|
Mrs. PUSHPA RAJU TAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
AKOLA
|
MH-23-001-011-001/175
(BABHULAGON)
|
1823001000NRG24200320240192037
|
20/03/2024
|
Gopal Tukaram Pawase
|
1823001WL024836
|
Gopal Tukaram Pawase
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887640
|
|
Mr. GOPAL TUKARAM PAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368823
|
368823
|
|
|
|
|
|
|
|