|
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-23-001-029-001/1073
(DAHIHANDA)
|
1823001000NRG24181020230106750
|
18/10/2023
|
sachin sahebrao pakhali
|
1823001WL014491
|
sachin sahebrao pakhali
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872341
|
|
SACHIN SAHEBRAO PAKHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOLA
|
MH-23-001-029-001/1148
(DAHIHANDA)
|
1823001000NRG24181020230106764
|
18/10/2023
|
Mohammad Riyaz Mohammad Hanif
|
1823001WL014495
|
Mohammad Riyaz Mohammad Hanif
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872356
|
|
MOHAMMAD RIYAZ MOHAMMAD HANIF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
AKOLA
|
MH-23-001-029-001/1310
(DAHIHANDA)
|
1823001000NRG24181020230106767
|
18/10/2023
|
Sandip Ramesh Dhore
|
1823001WL014496
|
Sandip Ramesh Dhore
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872335
|
|
SANDIP RAMESH DHORE
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-029-001/277
(DAHIHANDA)
|
1823001000NRG24181020230106774
|
18/10/2023
|
Kishor Suryabhan Shirsat
|
1823001WL014498
|
Kishor Suryabhan Shirsat
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872327
|
|
KISHOR SURYABHAN SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
AKOLA
|
MH-23-001-029-001/363
(DAHIHANDA)
|
1823001000NRG24181020230106777
|
18/10/2023
|
Kailash Tulshiram Athvale
|
1823001WL014498
|
Kailash Tulshiram Athvale
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872349
|
|
KAILAS TULSIRAM ATHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-029-001/1024
(DAHIHANDA)
|
1823001000NRG24181020230106762
|
18/10/2023
|
Bharat Dadarao Athavale
|
1823001WL014494
|
Bharat Dadarao Athavale
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872351
|
|
BHARAT DADARAO ATHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-037-001/590
(GHUSAR)
|
1823001000NRG24181020230106700
|
18/10/2023
|
gopal bhanudas halawane
|
1823001WL014483
|
gopal bhanudas halawane
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872332
|
|
GOPAL BHANUDAS HALAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOLA
|
MH-23-001-074-001/193
(MORGAON BHAKARE)
|
1823001000NRG24181020230106701
|
18/10/2023
|
Abhijeet Sunil Fandat
|
1823001WL014484
|
Abhijeet Sunil Fandat
|
00048
|
BKID0009650
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872358
|
|
ABHIJEET SUNIL FANDAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-104-001/161
(WANI)
|
1823001000NRG24181020230106782
|
18/10/2023
|
Ramabai Divakar Sarkate
|
1823001WL014500
|
Ramabai Divakar Sarkate
|
00051
|
MAHB0000546
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872368
|
|
RAMABAI DIWAKAR SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AKOLA
|
MH-23-001-104-001/584
(WANI)
|
1823001000NRG24181020230106710
|
18/10/2023
|
ARATI BALU BHALTILAK
|
1823001WL014485
|
ARATI BALU BHALTILAK
|
00051
|
MAHB0000546
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230872291
|
|
Miss. ARATI BALU BHALTILAK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-23-001-104-002/225
(WANI)
|
1823001000NRG24181020230106786
|
18/10/2023
|
chitra vijay sarkate
|
1823001WL014500
|
chitra vijay sarkate
|
00051
|
MAHB0000546
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872338
|
|
Mrs. Chitra Vijay Sarkate
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-23-001-104-002/7
(WANI)
|
1823001000NRG24181020230106795
|
18/10/2023
|
JYOTI BHASKAR SARKATE
|
1823001WL014501
|
JYOTI BHASKAR SARKATE
|
00051
|
MAHB0000546
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872337
|
|
Mrs. JYOTI BHASKAR SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-23-001-104-002/7
(WANI)
|
1823001000NRG24181020230106794
|
18/10/2023
|
NAMRATA DINKAR SARKATE
|
1823001WL014501
|
NAMRATA DINKAR SARKATE
|
00051
|
MAHB0000546
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872339
|
|
Mrs. Namrata Dinkar Sarkate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-017-001/595
(CHANDUR)
|
1823001000NRG24181020230106671
|
18/10/2023
|
Amol Ashok Wankhade
|
1823001WL014478
|
Amol Ashok Wankhade
|
00051
|
MAHB0001643
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230872306
|
|
Mr. AMOL ASHOKRAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-024-001/119
(DHAMANA)
|
1823001000NRG24181020230106682
|
18/10/2023
|
sunil dasharath sawang
|
1823001WL014480
|
sunil dasharath sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872346
|
|
SUNIL DASHARATH SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-044-001/246
(KAPASHI ROD)
|
1823001000NRG24181020230106114
|
18/10/2023
|
Sukhiyabai Kishor Kevat
|
1823001WL014404
|
Sukhiyabai Kishor Kevat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872370
|
|
Mrs. SUKHIYA KISHOR KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-23-001-044-001/570
(KAPASHI ROD)
|
1823001000NRG24181020230106115
|
18/10/2023
|
Vijay Kishor Kewat
|
1823001WL014404
|
Vijay Kishor Kewat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872369
|
|
VIJAY KISHOR KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-022-001/505
(DONGARGAON)
|
1823001000NRG24181020230106685
|
18/10/2023
|
Vinod Gopal Ingle
|
1823001WL014481
|
Vinod Gopal Ingle
|
00089
|
CBIN0284887
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230872326
|
|
Mr. VINOD GOPAL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-028-001/152
(DONVADA)
|
1823001000NRG24181020230106688
|
18/10/2023
|
Manohar Ramchandra Zatale
|
1823001WL014482
|
Manohar Ramchandra Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866135
|
|
MANOHAR RAMCHANDRA ZATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
AKOLA
|
MH-23-001-028-001/170
(DONVADA)
|
1823001000NRG24181020230106689
|
18/10/2023
|
Vandana Vinayak Zatale
|
1823001WL014482
|
Vandana Vinayak Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866139
|
|
MS VANDANA VINAYKRAO ZATALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-23-001-028-001/187
(DONVADA)
|
1823001000NRG24181020230106690
|
18/10/2023
|
ramdas balabhau zatale
|
1823001WL014482
|
ramdas balabhau zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866138
|
|
RAMDAS BALKRUSHAN ZATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
AKOLA
|
MH-23-001-028-001/242
(DONVADA)
|
1823001000NRG24181020230106692
|
18/10/2023
|
Gajanan Vasudev Zatale
|
1823001WL014482
|
Gajanan Vasudev Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866137
|
|
GAJANAN VASUDEO ZATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
AKOLA
|
MH-23-001-028-001/298
(DONVADA)
|
1823001000NRG24181020230106694
|
18/10/2023
|
Dyaneshwar Balabhao Zatale
|
1823001WL014482
|
Dyaneshwar Balabhao Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866136
|
|
DNYANESHWAR BALABHAU ZATALE
|
HDFC BANK LTD(607152)
|
|
24
|
AKOLA
|
MH-23-001-037-001/1058
(GHUSAR)
|
1823001000NRG24181020230106696
|
18/10/2023
|
AMAR GULABRAO KANGATE
|
1823001WL014483
|
AMAR GULABRAO KANGATE
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866140
|
|
AMAR GULABRAO KANGATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-076-001/12
(NIPANA)
|
1823001000NRG24181020230106704
|
18/10/2023
|
Sharad Dnyandev Raut
|
1823001WL014485
|
Sharad Dnyandev Raut
|
00114
|
ADCC0000012
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230866149
|
|
SHARAD NAMDEORAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
AKOLA
|
MH-23-001-104-001/423
(WANI)
|
1823001000NRG24181020230106709
|
18/10/2023
|
ashish ashok sontakke
|
1823001WL014485
|
ashish ashok sontakke
|
00114
|
ADCC0000012
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230866141
|
|
MR ASHISH ASHOKRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-024-001/254
(DHAMANA)
|
1823001000NRG24181020230106684
|
18/10/2023
|
Sunita Najuk Aathavle
|
1823001WL014480
|
Sunita Najuk Aathavle
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866142
|
|
SUNITA NAJUKRAO ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AKOLA
|
MH-23-001-029-001/109
(DAHIHANDA)
|
1823001000NRG24181020230106766
|
18/10/2023
|
Narmada Ramrao Bondait
|
1823001WL014496
|
Narmada Ramrao Bondait
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866148
|
|
NARMADA RAMRAO BONDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-23-001-029-001/1147
(DAHIHANDA)
|
1823001000NRG24181020230106758
|
18/10/2023
|
Nagorao Haribhau Damodar
|
1823001WL014493
|
Nagorao Haribhau Damodar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872298
|
|
NAGORAO HARIBHAU DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKOLA
|
MH-23-001-029-001/1147
(DAHIHANDA)
|
1823001000NRG24181020230106759
|
18/10/2023
|
Rama Nagorao Damodar
|
1823001WL014493
|
Rama Nagorao Damodar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872299
|
|
RAMA NAGORAO DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-23-001-029-001/1148
(DAHIHANDA)
|
1823001000NRG24181020230106765
|
18/10/2023
|
Nagma Parveen Mo Riyaz
|
1823001WL014495
|
Nagma Parveen Mo Riyaz
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872304
|
|
NAGMA PARVIN MO RIYAJ
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
AKOLA
|
MH-23-001-029-001/1217
(DAHIHANDA)
|
1823001000NRG24181020230106778
|
18/10/2023
|
Satish Ramesh Kandale
|
1823001WL014499
|
Satish Ramesh Kandale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872313
|
|
SATISH RAMESH KANDAL
|
BANK OF BARODA(606985)
|
|
33
|
AKOLA
|
MH-23-001-029-001/1220
(DAHIHANDA)
|
1823001000NRG24181020230106755
|
18/10/2023
|
Kishor Rambhau Aswar
|
1823001WL014492
|
Kishor Rambhau Aswar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872296
|
|
KISHOR RAMBHAOU ASWA
|
BANK OF BARODA(606985)
|
|
34
|
AKOLA
|
MH-23-001-029-001/1252
(DAHIHANDA)
|
1823001000NRG24181020230106780
|
18/10/2023
|
Pralhad Digambar Mehare
|
1823001WL014499
|
Pralhad Digambar Mehare
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872309
|
|
PRALHAD DIGAMBAR MEHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
AKOLA
|
MH-23-001-029-001/1424
(DAHIHANDA)
|
1823001000NRG24181020230106763
|
18/10/2023
|
Santosh Janrao Pakhali
|
1823001WL014494
|
Santosh Janrao Pakhali
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872301
|
|
SANTOSH JANRAO PAKHALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
AKOLA
|
MH-23-001-029-001/1466
(DAHIHANDA)
|
1823001000NRG24181020230106770
|
18/10/2023
|
Urmila Sudhakar Aambuskar
|
1823001WL014497
|
Urmila Sudhakar Aambuskar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866144
|
|
URMILA SUDHAKAR AMBU
|
BANK OF BARODA(606985)
|
|
37
|
AKOLA
|
MH-23-001-029-001/229
(DAHIHANDA)
|
1823001000NRG24181020230106752
|
18/10/2023
|
KISHOR PURUSHOTTAM JANWADE
|
1823001WL014491
|
KISHOR PURUSHOTTAM JANWADE
|
00114
|
ADCC0000018
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230872302
|
|
KISHOR PURUSHOTTAM JANWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
AKOLA
|
MH-23-001-029-001/303
(DAHIHANDA)
|
1823001000NRG24181020230106771
|
18/10/2023
|
Ashok Haribhau Ambuskar
|
1823001WL014497
|
Ashok Haribhau Ambuskar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230866146
|
|
ASHOK HARIBHAU AMBUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AKOLA
|
MH-23-001-029-001/303
(DAHIHANDA)
|
1823001000NRG24181020230106772
|
18/10/2023
|
Harshala Ashok Ambuskar
|
1823001WL014497
|
Harshala Ashok Ambuskar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872310
|
|
HARSHALA ASHOK AMBUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
AKOLA
|
MH-23-001-029-001/417
(DAHIHANDA)
|
1823001000NRG24181020230106757
|
18/10/2023
|
Arun Jagannath Khodake
|
1823001WL014492
|
Arun Jagannath Khodake
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866147
|
|
ARUN JAGANNATH KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
AKOLA
|
MH-23-001-029-001/495
(DAHIHANDA)
|
1823001000NRG24181020230106760
|
18/10/2023
|
Rajesh Wasudev Isokar
|
1823001WL014493
|
Rajesh Wasudev Isokar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866143
|
|
RAJESH WASUDEVRAO ISOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AKOLA
|
MH-23-001-029-001/919
(DAHIHANDA)
|
1823001000NRG24181020230106773
|
18/10/2023
|
Raju Gulabrao Gade
|
1823001WL014497
|
Raju Gulabrao Gade
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872294
|
|
RAJU GULABRAO GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-23-001-084-001/318
(PATUR NANDAPUR)
|
1823001000NRG24181020230106713
|
18/10/2023
|
Yamunabai Prakash Katre
|
1823001WL014486
|
Yamunabai Prakash Katre
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872315
|
|
YAMUNABAI PRAKASH KATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
AKOLA
|
MH-23-001-084-001/416
(PATUR NANDAPUR)
|
1823001000NRG24181020230106715
|
18/10/2023
|
babita santosh lakhe
|
1823001WL014486
|
babita santosh lakhe
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866151
|
|
BABITA SANTOSH LAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
AKOLA
|
MH-23-001-084-001/416
(PATUR NANDAPUR)
|
1823001000NRG24181020230106714
|
18/10/2023
|
Santosh Ramkrishna lakhe
|
1823001WL014486
|
Santosh Ramkrishna lakhe
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866150
|
|
SANTOSH RAMKRUSHANA LAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
AKOLA
|
MH-23-001-084-001/4830
(PATUR NANDAPUR)
|
1823001000NRG24181020230106716
|
18/10/2023
|
Pramod R Lakhe
|
1823001WL014486
|
Pramod R Lakhe
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872288
|
|
PRAMOD RAMKRUSHNA LAKHE
|
HDFC BANK LTD(607152)
|
|
47
|
AKOLA
|
MH-23-001-084-001/4830
(PATUR NANDAPUR)
|
1823001000NRG24181020230106717
|
18/10/2023
|
Suwarna P Lakhe
|
1823001WL014486
|
Suwarna P Lakhe
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872289
|
|
SUVARNA PRAMOD LAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
AKOLA
|
MH-23-001-084-001/4941
(PATUR NANDAPUR)
|
1823001000NRG24181020230106718
|
18/10/2023
|
panjab sukhadev punde
|
1823001WL014486
|
panjab sukhadev punde
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872308
|
|
PUNJAB SUKHDEO PUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
AKOLA
|
MH-23-001-084-001/4941
(PATUR NANDAPUR)
|
1823001000NRG24181020230106719
|
18/10/2023
|
vandana panjab punde
|
1823001WL014486
|
vandana panjab punde
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872307
|
|
VANDANA PANJABRAO PUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
AKOLA
|
MH-23-001-084-001/5054
(PATUR NANDAPUR)
|
1823001000NRG24181020230106721
|
18/10/2023
|
MANOJ RAMKRUSHNA LAKHE
|
1823001WL014486
|
MANOJ RAMKRUSHNA LAKHE
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872314
|
|
MANOJ RAMKRUSHNA LAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
AKOLA
|
MH-23-001-084-001/5054
(PATUR NANDAPUR)
|
1823001000NRG24181020230106722
|
18/10/2023
|
PUSHPA MANOJ LAKHE
|
1823001WL014486
|
PUSHPA MANOJ LAKHE
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872316
|
|
MR PUSHPA MANOJ LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-23-001-017-001/97
(CHANDUR)
|
1823001000NRG24181020230106670
|
18/10/2023
|
santosh tukaram adhau
|
1823001WL014477
|
santosh tukaram adhau
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866152
|
|
SANTOSH TUKARAM ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-23-001-017-001/32
(CHANDUR)
|
1823001000NRG24181020230106669
|
18/10/2023
|
Durga Prakash Date
|
1823001WL014477
|
Durga Prakash Date
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230872357
|
|
Mrs. DURGA PRAKASH DATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AKOLA
|
MH-23-001-017-001/629
(CHANDUR)
|
1823001000NRG24181020230106672
|
18/10/2023
|
Chetan Gajanan Ghuge
|
1823001WL014478
|
Chetan Gajanan Ghuge
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872371
|
|
MR CHETAN GAJANAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-23-001-037-001/219
(GHUSAR)
|
1823001000NRG24181020230106698
|
18/10/2023
|
Sahadev Mahadev Sarase
|
1823001WL014483
|
Sahadev Mahadev Sarase
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866132
|
|
SAHADEV SARASE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AKOLA
|
MH-23-001-064-003/105
(LAKHONDA BK.)
|
1823001000NRG24181020230106747
|
18/10/2023
|
Vishal Viswas Ghawat
|
1823001WL014490
|
Vishal Viswas Ghawat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230866133
|
|
VISHAL GHAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AKOLA
|
MH-23-001-064-003/66
(LAKHONDA BK.)
|
1823001000NRG24181020230106749
|
18/10/2023
|
Mohan Motiram Rane
|
1823001WL014490
|
Mohan Motiram Rane
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230866134
|
|
MOHAN MOTIRAM RANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-23-001-037-001/573
(GHUSAR)
|
1823001000NRG24181020230106699
|
18/10/2023
|
Ashok Baliram Mohod
|
1823001WL014483
|
Ashok Baliram Mohod
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872322
|
|
MR ASHOK BALIRAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-23-001-074-001/306
(MORGAON BHAKARE)
|
1823001000NRG24181020230106702
|
18/10/2023
|
Darshan Dnyaneshwr Duralkar
|
1823001WL014484
|
Darshan Dnyaneshwr Duralkar
|
00415
|
SBIN0011590
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872354
|
|
DURALKAR DARSHAN DNYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-23-001-029-001/1373
(DAHIHANDA)
|
1823001000NRG24181020230106768
|
18/10/2023
|
Anil Sudhakar Magar
|
1823001WL014496
|
Anil Sudhakar Magar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872336
|
|
ANIL SUDHAKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-23-001-104-001/544
(WANI)
|
1823001000NRG24181020230106783
|
18/10/2023
|
vikesh santosh molkar
|
1823001WL014500
|
vikesh santosh molkar
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872348
|
|
MR VIKESH SANTOSH MOLKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOLA
|
MH-23-001-104-001/558
(WANI)
|
1823001000NRG24181020230106784
|
18/10/2023
|
mangesh ganesh wankhade
|
1823001WL014500
|
mangesh ganesh wankhade
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872334
|
|
MR MANGESH GANESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-23-001-104-001/568
(WANI)
|
1823001000NRG24181020230106790
|
18/10/2023
|
Arati Rahul Tayade
|
1823001WL014501
|
Arati Rahul Tayade
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872343
|
|
MRS ARTI RAHUL TAYADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-23-001-104-001/582
(WANI)
|
1823001000NRG24181020230106791
|
18/10/2023
|
Sugat Arun Jamnik
|
1823001WL014501
|
Sugat Arun Jamnik
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872345
|
|
MR SUGAT ARUN JAMANIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKOLA
|
MH-23-001-104-002/223
(WANI)
|
1823001000NRG24181020230106785
|
18/10/2023
|
Akshay Bhaskar Sarkate
|
1823001WL014500
|
Akshay Bhaskar Sarkate
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872342
|
|
MR AKSHAYKUMAR BHASHKAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKOLA
|
MH-23-001-104-002/29
(WANI)
|
1823001000NRG24181020230106792
|
18/10/2023
|
satish niranjan sarkate
|
1823001WL014501
|
satish niranjan sarkate
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872347
|
|
INDU NIRANJAN SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
AKOLA
|
MH-23-001-104-002/29
(WANI)
|
1823001000NRG24181020230106793
|
18/10/2023
|
utkranti satish sarkate
|
1823001WL014501
|
utkranti satish sarkate
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872344
|
|
MRS UTKRANTI SATISH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AKOLA
|
MH-23-001-104-002/48
(WANI)
|
1823001000NRG24181020230106787
|
18/10/2023
|
Avinash Prakash Nishanrao
|
1823001WL014500
|
Avinash Prakash Nishanrao
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872333
|
|
MR AVINASH PRAKASH NISHANRAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOLA
|
MH-23-001-104-002/51
(WANI)
|
1823001000NRG24181020230106788
|
18/10/2023
|
Ravindra Narayan Wankhade
|
1823001WL014500
|
Ravindra Narayan Wankhade
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872329
|
|
RAVINDRA NARAYAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-23-001-107-001/167
(WARODI)
|
1823001000NRG24181020230106797
|
18/10/2023
|
jitendra chintaman khandare
|
1823001WL014502
|
jitendra chintaman khandare
|
00415
|
SBIN0014017
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872330
|
|
JITENDRA CHITAMAN KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
AKOLA
|
MH-23-001-084-001/286
(PATUR NANDAPUR)
|
1823001000NRG24181020230106711
|
18/10/2023
|
Dipak Keshav Bhagat
|
1823001WL014486
|
Dipak Keshav Bhagat
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872373
|
|
MR DIPAK KESHAV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOLA
|
MH-23-001-084-001/286
(PATUR NANDAPUR)
|
1823001000NRG24181020230106712
|
18/10/2023
|
Ujwala Dipak Bhagat
|
1823001WL014486
|
Ujwala Dipak Bhagat
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872372
|
|
MRS UJVALA DIPAK DIPAK BHAGT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
AKOLA
|
MH-23-001-028-001/150
(DONVADA)
|
1823001000NRG24181020230106687
|
18/10/2023
|
Kalpana Vasant Zatale
|
1823001WL014482
|
Kalpana Vasant Zatale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872353
|
|
KALPANA VASANTRAO ZATALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
AKOLA
|
MH-23-001-028-001/242
(DONVADA)
|
1823001000NRG24181020230106693
|
18/10/2023
|
Alka Gajanan Zatale
|
1823001WL014482
|
Alka Gajanan Zatale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872300
|
|
ALKA GAJANAN ZATALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
AKOLA
|
MH-23-001-064-001/118
(LAKHONDA BK.)
|
1823001000NRG24181020230106743
|
18/10/2023
|
DNYANESHWAR VISHNUDAS VADHAL
|
1823001WL014490
|
DNYANESHWAR VISHNUDAS VADHAL
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872363
|
|
DNYANESHWAR VISHNUDAS VADHAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
AKOLA
|
MH-23-001-064-001/119
(LAKHONDA BK.)
|
1823001000NRG24181020230106744
|
18/10/2023
|
VIKKI NANDU GHAWAT
|
1823001WL014490
|
VIKKI NANDU GHAWAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872364
|
|
VIKKI NANDU GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AKOLA
|
MH-23-001-064-001/123
(LAKHONDA BK.)
|
1823001000NRG24181020230106746
|
18/10/2023
|
Aashish Dhanraj Khode
|
1823001WL014490
|
Aashish Dhanraj Khode
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872340
|
|
ASHISH DHANRAJ KHODE
|
UNION BANK OF INDIA(508500)
|
|
78
|
AKOLA
|
MH-23-001-064-001/124
(LAKHONDA BK.)
|
1823001000NRG24181020230105926
|
18/10/2023
|
Dipak Ajabrao Bunde
|
1823001WL014388
|
Dipak Ajabrao Bunde
|
00468
|
UBIN0829358
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230872367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
AKOLA
|
MH-23-001-064-003/139
(LAKHONDA BK.)
|
1823001000NRG24181020230105929
|
18/10/2023
|
DEVJUSAB DBTABESGWAR GHAWAT
|
1823001WL014388
|
DEVJUSAB DBTABESGWAR GHAWAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872365
|
|
DEVKISAN DNYANESHWAR GHAWAT
|
UNION BANK OF INDIA(508500)
|
|
80
|
AKOLA
|
MH-23-001-064-003/179
(LAKHONDA BK.)
|
1823001000NRG24181020230105932
|
18/10/2023
|
Dipali Rajesh Ghawat
|
1823001WL014388
|
Dipali Rajesh Ghawat
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872311
|
|
DIPALI GHAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AKOLA
|
MH-23-001-064-003/24
(LAKHONDA BK.)
|
1823001000NRG24181020230106748
|
18/10/2023
|
DUBESG RANESG GAGWAT
|
1823001WL014490
|
DUBESG RANESG GAGWAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872292
|
|
DINESH RAMESH GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AKOLA
|
MH-23-001-064-003/50
(LAKHONDA BK.)
|
1823001000NRG24181020230105934
|
18/10/2023
|
Pramod Bhagwan Wadal
|
1823001WL014388
|
Pramod Bhagwan Wadal
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872312
|
|
PARMESHWAR WADHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AKOLA
|
MH-23-001-064-003/82
(LAKHONDA BK.)
|
1823001000NRG24181020230105935
|
18/10/2023
|
Prakash Jagannath Ghawat
|
1823001WL014388
|
Prakash Jagannath Ghawat
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872366
|
|
GHAWAT PRAKASH JAGANNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-23-001-020-001/216
(DHOTARDI)
|
1823001000NRG24181020230106511
|
18/10/2023
|
dipale uttam ramchvre
|
1823001WL014443
|
dipale uttam ramchvre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872359
|
|
DEEPA SANTOSH RAMCHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
AKOLA
|
MH-23-001-020-001/281
(DHOTARDI)
|
1823001000NRG24181020230106512
|
18/10/2023
|
Gajanan Madhukar Indore
|
1823001WL014443
|
Gajanan Madhukar Indore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872331
|
|
GAJANAN MADHUKAR INDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AKOLA
|
MH-23-001-020-001/375
(DHOTARDI)
|
1823001000NRG24181020230106513
|
18/10/2023
|
Kiran Amol Wankhade
|
1823001WL014443
|
Kiran Amol Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872361
|
|
KIRAN AMOL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
AKOLA
|
MH-23-001-020-001/93
(DHOTARDI)
|
1823001000NRG24181020230106514
|
18/10/2023
|
Sindhu Gopal Shirkare
|
1823001WL014443
|
Sindhu Gopal Shirkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872362
|
|
SINDHU GOPAL SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
AKOLA
|
MH-23-001-070-001/76
(MIRZAPUR)
|
1823001000NRG24181020230106665
|
18/10/2023
|
Sandeep Gulab Lahale
|
1823001WL014475
|
Sandeep Gulab Lahale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230872318
|
|
SANDIP GULABRAO LAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
AKOLA
|
MH-23-001-074-001/156
(MORGAON BHAKARE)
|
1823001000NRG24181020230106731
|
18/10/2023
|
Prakash Nathhuji Janjal
|
1823001WL014488
|
Prakash Nathhuji Janjal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872350
|
|
JANJAL PRAKASH NATTHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
AKOLA
|
MH-23-001-074-001/44
(MORGAON BHAKARE)
|
1823001000NRG24181020230106734
|
18/10/2023
|
SURESH JANRAO INGLE
|
1823001WL014488
|
SURESH JANRAO INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872319
|
|
SURESH JANRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
AKOLA
|
MH-23-001-074-001/461
(MORGAON BHAKARE)
|
1823001000NRG24181020230106735
|
18/10/2023
|
Rajesh Tukaram Wankhade
|
1823001WL014488
|
Rajesh Tukaram Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872352
|
|
RAJESH TUKARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AKOLA
|
MH-23-001-074-001/59
(MORGAON BHAKARE)
|
1823001000NRG24181020230106737
|
18/10/2023
|
Kiran Mukesh Janjal
|
1823001WL014488
|
Kiran Mukesh Janjal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872355
|
|
KIRAN MUKESH JANJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
AKOLA
|
MH-23-001-076-001/108
(NIPANA)
|
1823001000NRG24181020230106703
|
18/10/2023
|
Santosh Namdevrav Nachone
|
1823001WL014485
|
Santosh Namdevrav Nachone
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872320
|
|
SANTOSH NAMDEO NACHONE & KALPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
AKOLA
|
MH-23-001-076-001/251
(NIPANA)
|
1823001000NRG24181020230106705
|
18/10/2023
|
Bhaskar Devrav Varge
|
1823001WL014485
|
Bhaskar Devrav Varge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872325
|
|
BHASKAR DEORAO WARGE&SHILA BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
AKOLA
|
MH-23-001-076-001/5
(NIPANA)
|
1823001000NRG24181020230106706
|
18/10/2023
|
nilu laxman ingle
|
1823001WL014485
|
nilu laxman ingle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872328
|
|
NILU LAXMAN & VANMALA NILU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
AKOLA
|
MH-23-001-104-001/422
(WANI)
|
1823001000NRG24181020230106708
|
18/10/2023
|
tarabai ashok sontakke
|
1823001WL014485
|
tarabai ashok sontakke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872323
|
|
TARABAI ASHOKRAO SONTAKKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
AKOLA
|
MH-23-001-107-001/140
(WARODI)
|
1823001000NRG24181020230106796
|
18/10/2023
|
VAISHALI JITENDRA KHANDARE
|
1823001WL014502
|
VAISHALI JITENDRA KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872360
|
|
VAISHALI JITENDRA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
AKOLA
|
MH-23-001-107-001/45
(WARODI)
|
1823001000NRG24181020230106802
|
18/10/2023
|
mukund T. Khandare
|
1823001WL014503
|
mukund T. Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872321
|
|
MUKUNDA TUKARAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
AKOLA
|
MH-23-001-107-001/65
(WARODI)
|
1823001000NRG24181020230106803
|
18/10/2023
|
Dipak Janardan Khandare
|
1823001WL014503
|
Dipak Janardan Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872324
|
|
DIPAK JANARDAN KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
100
|
AKOLA
|
MH-23-001-029-001/1119
(DAHIHANDA)
|
1823001000NRG24181020230106754
|
18/10/2023
|
SANJAY HIMMATRAO THAKARE
|
1823001WL014492
|
SANJAY HIMMATRAO THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872297
|
|
SANJAY HIMMATRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
AKOLA
|
MH-23-001-029-001/417
(DAHIHANDA)
|
1823001000NRG24181020230106753
|
18/10/2023
|
Santosh Arun Khodake
|
1823001WL014491
|
Santosh Arun Khodake
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230872295
|
|
SANTOSH ARUN KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AKOLA
|
MH-23-001-029-001/609
(DAHIHANDA)
|
1823001000NRG24181020230106761
|
18/10/2023
|
Shila Tukaram Aathavle
|
1823001WL014493
|
Shila Tukaram Aathavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230872305
|
|
SHILA TUKARAM ATHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AKOLA
|
MH-23-001-044-001/570
(KAPASHI ROD)
|
1823001000NRG24181020230106116
|
18/10/2023
|
Kausalya Vijay Kewat
|
1823001WL014404
|
Kausalya Vijay Kewat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872317
|
|
MISS KAUSALYA RAMSEVAK KEVAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-23-001-074-001/469
(MORGAON BHAKARE)
|
1823001000NRG24181020230106736
|
18/10/2023
|
Prathamesh Ganesh Khandare
|
1823001WL014488
|
Prathamesh Ganesh Khandare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230872303
|
|
Mr. PRATHMESH GANESH KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AKOLA
|
MH-23-001-104-001/407
(WANI)
|
1823001000NRG24181020230106707
|
18/10/2023
|
Prawin Shankarrao Ingle
|
1823001WL014485
|
Prawin Shankarrao Ingle
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230872290
|
|
PRAVIN SHANKARRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AKOLA
|
MH-23-001-104-001/489
(WANI)
|
1823001000NRG24181020230106789
|
18/10/2023
|
Rahul Raghunath Sardar
|
1823001WL014501
|
Rahul Raghunath Sardar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230872293
|
|
RAHUL RAGHUNATH SARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
107
|
AKOLA
|
MH-23-001-029-001/1080
(DAHIHANDA)
|
1823001000NRG24181020230106751
|
18/10/2023
|
chandu kashinath shingade
|
1823001WL014491
|
chandu kashinath shingade
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230866145
|
|
CHANDU KASHINATH SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164619
|
164619
|
|
|
|
|
|
|
|