|
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-23-001-067-001/373
(MHAISANG)
|
1823001000NRG24060220240155908
|
06/02/2024
|
Shrikrushna Narayan Gawande
|
1823001WL020820
|
Shrikrushna Narayan Gawande
|
00045
|
BARB0AKOLAX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551291
|
|
SHRIKRUSHNA NARAYAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOLA
|
MH-23-001-085-001/466
(ROHANA)
|
1823001000NRG24030220240154848
|
06/02/2024
|
Kashiram Motiram Dawale
|
1823001WL020694
|
Kashiram Motiram Dawale
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551207
|
|
KASHIRAM MOTIRAM DAW
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-23-001-085-001/466
(ROHANA)
|
1823001000NRG24030220240154911
|
06/02/2024
|
Kashiram Motiram Dawale
|
1823001WL020695
|
Kashiram Motiram Dawale
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551206
|
|
KASHIRAM MOTIRAM DAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-085-001/149
(ROHANA)
|
1823001000NRG24030220240154900
|
06/02/2024
|
Ashok Sukhadev Aatote
|
1823001WL020695
|
Ashok Sukhadev Aatote
|
00045
|
BARB0DBAKOL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551273
|
|
ASHOK SUKDEO ATOTE
|
BANK OF BARODA(606985)
|
|
5
|
AKOLA
|
MH-23-001-085-001/149
(ROHANA)
|
1823001000NRG24030220240154837
|
06/02/2024
|
Ashok Sukhadev Aatote
|
1823001WL020694
|
Ashok Sukhadev Aatote
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551203
|
|
ASHOK SUKDEO ATOTE
|
BANK OF BARODA(606985)
|
|
6
|
AKOLA
|
MH-23-001-085-001/418
(ROHANA)
|
1823001000NRG24030220240154846
|
06/02/2024
|
BISMILLASHA WAHABA SHA
|
1823001WL020694
|
BISMILLASHA WAHABA SHA
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551271
|
|
BISMILLASHA WAHABA S
|
BANK OF BARODA(606985)
|
|
7
|
AKOLA
|
MH-23-001-085-001/418
(ROHANA)
|
1823001000NRG24030220240154909
|
06/02/2024
|
BISMILLASHA WAHABA SHA
|
1823001WL020695
|
BISMILLASHA WAHABA SHA
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551201
|
|
BISMILLASHA WAHABA S
|
BANK OF BARODA(606985)
|
|
8
|
AKOLA
|
MH-23-001-085-001/85
(ROHANA)
|
1823001000NRG24030220240154935
|
06/02/2024
|
NALEENI RAMESH THORAT
|
1823001WL020695
|
NALEENI RAMESH THORAT
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551205
|
|
NALINI RAMESH THORAT
|
BANK OF BARODA(606985)
|
|
9
|
AKOLA
|
MH-23-001-085-001/85
(ROHANA)
|
1823001000NRG24030220240154871
|
06/02/2024
|
NALEENI RAMESH THORAT
|
1823001WL020694
|
NALEENI RAMESH THORAT
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551204
|
|
NALINI RAMESH THORAT
|
BANK OF BARODA(606985)
|
|
10
|
AKOLA
|
MH-23-001-085-001/98
(ROHANA)
|
1823001000NRG24030220240154872
|
06/02/2024
|
Mahavir Mohanprasad Tiwari
|
1823001WL020694
|
Mahavir Mohanprasad Tiwari
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551199
|
|
MAHAVIR MOHANPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-085-001/147
(ROHANA)
|
1823001000NRG24030220240154836
|
06/02/2024
|
SUBHASH TULSHIRAM DAWALE
|
1823001WL020694
|
SUBHASH TULSHIRAM DAWALE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551213
|
|
SUBHASH TULSHIRAM
|
BANK OF BARODA(606985)
|
|
12
|
AKOLA
|
MH-23-001-085-001/147
(ROHANA)
|
1823001000NRG24030220240154899
|
06/02/2024
|
SUBHASH TULSHIRAM DAWALE
|
1823001WL020695
|
SUBHASH TULSHIRAM DAWALE
|
00045
|
BARB0DBKELI
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551214
|
|
SUBHASH TULSHIRAM
|
BANK OF BARODA(606985)
|
|
13
|
AKOLA
|
MH-23-001-085-001/348
(ROHANA)
|
1823001000NRG24030220240154905
|
06/02/2024
|
Chetan Sanjay Gawali
|
1823001WL020695
|
Chetan Sanjay Gawali
|
00045
|
BARB0DBKELI
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551218
|
|
CHETAN SANJAY GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKOLA
|
MH-23-001-085-001/348
(ROHANA)
|
1823001000NRG24030220240154842
|
06/02/2024
|
Chetan Sanjay Gawali
|
1823001WL020694
|
Chetan Sanjay Gawali
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551217
|
|
CHETAN SANJAY GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AKOLA
|
MH-23-001-085-001/435
(ROHANA)
|
1823001000NRG24030220240154847
|
06/02/2024
|
najirsha rahemtulla sha
|
1823001WL020694
|
najirsha rahemtulla sha
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551220
|
|
NAJIR SHAHA REHMATUL
|
BANK OF BARODA(606985)
|
|
16
|
AKOLA
|
MH-23-001-085-001/435
(ROHANA)
|
1823001000NRG24030220240154910
|
06/02/2024
|
najirsha rahemtulla sha
|
1823001WL020695
|
najirsha rahemtulla sha
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551277
|
|
NAJIR SHAHA REHMATUL
|
BANK OF BARODA(606985)
|
|
17
|
AKOLA
|
MH-23-001-085-001/55
(ROHANA)
|
1823001000NRG24030220240154917
|
06/02/2024
|
DILIP UTTAMRAO ATHAWALE
|
1823001WL020695
|
DILIP UTTAMRAO ATHAWALE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551215
|
|
DILIP UTTAMRAO ATHAW
|
BANK OF BARODA(606985)
|
|
18
|
AKOLA
|
MH-23-001-085-001/55
(ROHANA)
|
1823001000NRG24030220240154854
|
06/02/2024
|
DILIP UTTAMRAO ATHAWALE
|
1823001WL020694
|
DILIP UTTAMRAO ATHAWALE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551216
|
|
DILIP UTTAMRAO ATHAW
|
BANK OF BARODA(606985)
|
|
19
|
AKOLA
|
MH-23-001-085-001/75
(ROHANA)
|
1823001000NRG24030220240154870
|
06/02/2024
|
Amol Dinkar Kaware
|
1823001WL020694
|
Amol Dinkar Kaware
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551278
|
|
AMOL DINKAR KAWARE
|
BANK OF BARODA(606985)
|
|
20
|
AKOLA
|
MH-23-001-085-001/75
(ROHANA)
|
1823001000NRG24030220240154934
|
06/02/2024
|
Amol Dinkar Kaware
|
1823001WL020695
|
Amol Dinkar Kaware
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551222
|
|
AMOL DINKAR KAWARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-23-001-085-001/40
(ROHANA)
|
1823001000NRG24030220240154907
|
06/02/2024
|
RAMESH PANDURANG THORVE
|
1823001WL020695
|
RAMESH PANDURANG THORVE
|
00078
|
CNRB0001082
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551228
|
|
RAMESH THORAVE
|
BANK OF BARODA(606985)
|
|
22
|
AKOLA
|
MH-23-001-085-001/40
(ROHANA)
|
1823001000NRG24030220240154844
|
06/02/2024
|
RAMESH PANDURANG THORVE
|
1823001WL020694
|
RAMESH PANDURANG THORVE
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551227
|
|
RAMESH THORAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-23-001-032-001/136
(GOREGAON BK.)
|
1823001000NRG24060220240155703
|
06/02/2024
|
Pravin Ganesh Dhore
|
1823001WL020796
|
Pravin Ganesh Dhore
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551143
|
|
PRAVIN GANESH DHORE
|
CANARA BANK(508532)
|
|
24
|
AKOLA
|
MH-23-001-032-001/347
(GOREGAON BK.)
|
1823001000NRG24060220240155699
|
06/02/2024
|
Pradip Wasudev Dhore
|
1823001WL020795
|
Pradip Wasudev Dhore
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551197
|
|
PRADIP WASUDEO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
AKOLA
|
MH-23-001-032-001/347
(GOREGAON BK.)
|
1823001000NRG24060220240155698
|
06/02/2024
|
Sandip Wasudev Dhore
|
1823001WL020795
|
Sandip Wasudev Dhore
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551270
|
|
SANDIP WASUDEO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
AKOLA
|
MH-23-001-032-001/835
(GOREGAON BK.)
|
1823001000NRG24060220240155700
|
06/02/2024
|
Ramesh Kisan Dhore
|
1823001WL020795
|
Ramesh Kisan Dhore
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551144
|
|
RAMESH KISANRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-085-001/75
(ROHANA)
|
1823001000NRG24030220240154933
|
06/02/2024
|
Gajanan Dinkar Kaware
|
1823001WL020695
|
Gajanan Dinkar Kaware
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551266
|
|
GAJANAN DINKAR KAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
AKOLA
|
MH-23-001-085-001/75
(ROHANA)
|
1823001000NRG24030220240154869
|
06/02/2024
|
Gajanan Dinkar Kaware
|
1823001WL020694
|
Gajanan Dinkar Kaware
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551267
|
|
GAJANAN DINKAR KAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
AKOLA
|
MH-23-001-085-003/488
(ROHANA)
|
1823001000NRG24030220240154875
|
06/02/2024
|
Jamunaprasad Mohanprasad Tiwari
|
1823001WL020694
|
Jamunaprasad Mohanprasad Tiwari
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551157
|
|
JAMUNAPRASAD MOHANPRASAD TIWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
AKOLA
|
MH-23-001-085-003/488
(ROHANA)
|
1823001000NRG24030220240154938
|
06/02/2024
|
Jamunaprasad Mohanprasad Tiwari
|
1823001WL020695
|
Jamunaprasad Mohanprasad Tiwari
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551156
|
|
JAMUNAPRASAD MOHANPRASAD TIWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-23-001-044-001/131
(KAPASHI ROD)
|
1823001000NRG24060220240155760
|
06/02/2024
|
Bhagyashri Santosh Lothe
|
1823001WL020806
|
Bhagyashri Santosh Lothe
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551274
|
|
SANTOSH LAXMAN LOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-23-001-044-001/159
(KAPASHI ROD)
|
1823001000NRG24060220240155736
|
06/02/2024
|
Bhaurao Ramchandra Khakare
|
1823001WL020803
|
Bhaurao Ramchandra Khakare
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551221
|
|
BHAURAO RAMCHANDRA KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AKOLA
|
MH-23-001-044-001/185-A
(KAPASHI ROD)
|
1823001000NRG24060220240155761
|
06/02/2024
|
JYOTI DEVIDAS KOKATE
|
1823001WL020806
|
JYOTI DEVIDAS KOKATE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551154
|
|
JYOTI DEVIDAS KOKATE
|
HDFC BANK LTD(607152)
|
|
34
|
AKOLA
|
MH-23-001-044-001/264-A
(KAPASHI ROD)
|
1823001000NRG24060220240155837
|
06/02/2024
|
Murlidhar Dnyaneshwar Chatarkar
|
1823001WL020811
|
Murlidhar Dnyaneshwar Chatarkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551219
|
|
MURLIDHAR DYNESHWAR CHATARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
AKOLA
|
MH-23-001-044-001/264-A
(KAPASHI ROD)
|
1823001000NRG24060220240155838
|
06/02/2024
|
VIMAL MURLIDHAR CHATARKAR
|
1823001WL020811
|
VIMAL MURLIDHAR CHATARKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551212
|
|
MURLIDHAR DYANESHWAR CHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-23-001-044-001/281
(KAPASHI ROD)
|
1823001000NRG24060220240155737
|
06/02/2024
|
DEVIDAS RAMCHANDRA KHAKRE
|
1823001WL020803
|
DEVIDAS RAMCHANDRA KHAKRE
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551148
|
|
DEVIDAS RAMCHANDRA KHAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
AKOLA
|
MH-23-001-044-001/3989
(KAPASHI ROD)
|
1823001000NRG24060220240155714
|
06/02/2024
|
Rashtrapal Balkrushna Ingle
|
1823001WL020799
|
Rashtrapal Balkrushna Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551269
|
|
RASTRAPAL BALKRUSHAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AKOLA
|
MH-23-001-044-001/3989
(KAPASHI ROD)
|
1823001000NRG24060220240155715
|
06/02/2024
|
Sujata Rashtrapal Ingle
|
1823001WL020799
|
Sujata Rashtrapal Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551149
|
|
SUJATA RASHTRAPAL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AKOLA
|
MH-23-001-044-001/4021
(KAPASHI ROD)
|
1823001000NRG24060220240155716
|
06/02/2024
|
Ajabrao Vishram Tayade
|
1823001WL020799
|
Ajabrao Vishram Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551208
|
|
AJABRAO VISHRAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
AKOLA
|
MH-23-001-044-001/4021
(KAPASHI ROD)
|
1823001000NRG24060220240155717
|
06/02/2024
|
Sunanda Ajabrao Tayade
|
1823001WL020799
|
Sunanda Ajabrao Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551202
|
|
AJABRAO VISHRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-23-001-044-001/4027
(KAPASHI ROD)
|
1823001000NRG24060220240155821
|
06/02/2024
|
Shobha Tulshiram Billewar
|
1823001WL020809
|
Shobha Tulshiram Billewar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551138
|
|
Mrs. SHOBHA TULSHIRAM BILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-23-001-044-001/409
(KAPASHI ROD)
|
1823001000NRG24060220240155753
|
06/02/2024
|
Sharda Pradip Fend
|
1823001WL020805
|
Sharda Pradip Fend
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551147
|
|
Mr. PRADIP RAMKRUSHNA FEND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-23-001-044-001/468
(KAPASHI ROD)
|
1823001000NRG24060220240155720
|
06/02/2024
|
Chetan Divakar Tidke
|
1823001WL020801
|
Chetan Divakar Tidke
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551142
|
|
Mr. CHETAN DIVAKAR TIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-23-001-044-001/474
(KAPASHI ROD)
|
1823001000NRG24060220240155835
|
06/02/2024
|
JAYA MAHENDRA DHUMALE
|
1823001WL020810
|
JAYA MAHENDRA DHUMALE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551150
|
|
Mrs. JAYA MAHENDRA DHUMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-23-001-044-001/474
(KAPASHI ROD)
|
1823001000NRG24060220240155834
|
06/02/2024
|
KANTABAI WASUDEO DHUMALE
|
1823001WL020810
|
KANTABAI WASUDEO DHUMALE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551140
|
|
Mrs. KANTABAI WASUDEO DHUMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-23-001-044-001/474
(KAPASHI ROD)
|
1823001000NRG24060220240155762
|
06/02/2024
|
VASUDEW M DHUMALE
|
1823001WL020806
|
VASUDEW M DHUMALE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551141
|
|
WASUDEO MAHADEO DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKOLA
|
MH-23-001-044-001/477
(KAPASHI ROD)
|
1823001000NRG24060220240155840
|
06/02/2024
|
ASHVINI PRADIP CHATARKAR
|
1823001WL020811
|
ASHVINI PRADIP CHATARKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551155
|
|
ASHWINI PRADIP CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AKOLA
|
MH-23-001-044-001/477
(KAPASHI ROD)
|
1823001000NRG24060220240155839
|
06/02/2024
|
PRADIP MURLIDHAR CHATARKAR
|
1823001WL020811
|
PRADIP MURLIDHAR CHATARKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551187
|
|
PRADIP MURLIDHAR CHATARKAR
|
CANARA BANK(508532)
|
|
49
|
AKOLA
|
MH-23-001-044-001/485
(KAPASHI ROD)
|
1823001000NRG24060220240155754
|
06/02/2024
|
PRABHAKAR MARTAND PATHAK
|
1823001WL020805
|
PRABHAKAR MARTAND PATHAK
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551139
|
|
Mr. PRABHAKAR MARTAND PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-23-001-044-001/69
(KAPASHI ROD)
|
1823001000NRG24060220240155756
|
06/02/2024
|
Anita Dipak Fend
|
1823001WL020805
|
Anita Dipak Fend
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551194
|
|
Mrs. ANITA DIPAK FEND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-23-001-044-001/70
(KAPASHI ROD)
|
1823001000NRG24060220240155757
|
06/02/2024
|
LALITA GAJANAN FEND
|
1823001WL020805
|
LALITA GAJANAN FEND
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551189
|
|
LALITA GAJANAN FEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AKOLA
|
MH-23-001-044-001/96
(KAPASHI ROD)
|
1823001000NRG24060220240155721
|
06/02/2024
|
Rajkumar Bharat Sonone
|
1823001WL020801
|
Rajkumar Bharat Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551200
|
|
RAJKUMAR BHARAT SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKOLA
|
MH-23-001-044-001/96
(KAPASHI ROD)
|
1823001000NRG24060220240155722
|
06/02/2024
|
Reena Rajkumar Sonone
|
1823001WL020801
|
Reena Rajkumar Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551272
|
|
RINA RAJKUMAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-23-001-044-001/97
(KAPASHI ROD)
|
1823001000NRG24060220240155723
|
06/02/2024
|
LINA DILIP SONONE
|
1823001WL020801
|
LINA DILIP SONONE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551268
|
|
Mrs. LINA DILIP SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-23-001-085-001/560
(ROHANA)
|
1823001000NRG24030220240154918
|
06/02/2024
|
Rajpal Pundlik Gopnarayan
|
1823001WL020695
|
Rajpal Pundlik Gopnarayan
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551254
|
|
RAJAPAL PUNDALIK GOP
|
BANK OF BARODA(606985)
|
|
56
|
AKOLA
|
MH-23-001-085-001/560
(ROHANA)
|
1823001000NRG24030220240154855
|
06/02/2024
|
Rajpal Pundlik Gopnarayan
|
1823001WL020694
|
Rajpal Pundlik Gopnarayan
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551255
|
|
RAJAPAL PUNDALIK GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
AKOLA
|
MH-23-001-067-001/114
(MHAISANG)
|
1823001000NRG24060220240155890
|
06/02/2024
|
vijay keshrao kalmegh
|
1823001WL020820
|
vijay keshrao kalmegh
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551290
|
|
VIJAYRAO KESHAVRAO KALAMEGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AKOLA
|
MH-23-001-067-001/148
(MHAISANG)
|
1823001000NRG24060220240155894
|
06/02/2024
|
DIGAMBAR BHAURAO RAMAGARE
|
1823001WL020820
|
DIGAMBAR BHAURAO RAMAGARE
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551249
|
|
DIGAMBAR BHAURAO RAMAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AKOLA
|
MH-23-001-067-001/200
(MHAISANG)
|
1823001000NRG24060220240155895
|
06/02/2024
|
santosh shankar bhuyete
|
1823001WL020820
|
santosh shankar bhuyete
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551223
|
|
SANTOSH SHANKARRAO BHUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AKOLA
|
MH-23-001-067-001/257
(MHAISANG)
|
1823001000NRG24060220240155896
|
06/02/2024
|
Pramod Pralhad Chatarkar
|
1823001WL020820
|
Pramod Pralhad Chatarkar
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551289
|
|
PRAMOD PRALHAD CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AKOLA
|
MH-23-001-067-001/265
(MHAISANG)
|
1823001000NRG24060220240155898
|
06/02/2024
|
ULLHASRAO AJABRAO DESHMUKH
|
1823001WL020820
|
ULLHASRAO AJABRAO DESHMUKH
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551251
|
|
ULHAS AJABRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AKOLA
|
MH-23-001-067-001/272
(MHAISANG)
|
1823001000NRG24060220240155899
|
06/02/2024
|
sachin dilaprap dawande
|
1823001WL020820
|
sachin dilaprap dawande
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551224
|
|
SACHIN DILIPRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
AKOLA
|
MH-23-001-067-001/278
(MHAISANG)
|
1823001000NRG24060220240155900
|
06/02/2024
|
shivaji shriram wankhade
|
1823001WL020820
|
shivaji shriram wankhade
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551229
|
|
SHIVAJI SHRIRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOLA
|
MH-23-001-067-001/282
(MHAISANG)
|
1823001000NRG24060220240155901
|
06/02/2024
|
dinesh shriram jaiswal
|
1823001WL020820
|
dinesh shriram jaiswal
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551247
|
|
DINESH SHRIRAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AKOLA
|
MH-23-001-067-001/282
(MHAISANG)
|
1823001000NRG24060220240155902
|
06/02/2024
|
Jyoti Dinesh Jayaswal
|
1823001WL020820
|
Jyoti Dinesh Jayaswal
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551248
|
|
JAISWAL JYOTI DINESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
AKOLA
|
MH-23-001-067-001/286
(MHAISANG)
|
1823001000NRG24060220240155903
|
06/02/2024
|
Ajay Balkrushna Lavhale
|
1823001WL020820
|
Ajay Balkrushna Lavhale
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551250
|
|
AJAY BALKRUSHNA LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AKOLA
|
MH-23-001-067-001/598
(MHAISANG)
|
1823001000NRG24060220240155925
|
06/02/2024
|
Sunil Shriram Jayaswal
|
1823001WL020821
|
Sunil Shriram Jayaswal
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551252
|
|
SUNIL SHRIRAM JAISWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
AKOLA
|
MH-23-001-067-001/80
(MHAISANG)
|
1823001000NRG24060220240155927
|
06/02/2024
|
vinod laxman korpe
|
1823001WL020821
|
vinod laxman korpe
|
00114
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551137
|
|
VINOD LAKSHMANRAO KORAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-23-001-018-001/312
(CHIKHALGAON)
|
1823001000NRG24060220240155710
|
06/02/2024
|
Rajesh Sadashiv Thorat
|
1823001WL020798
|
Rajesh Sadashiv Thorat
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551284
|
|
RAJESH SADASHIV THORAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
AKOLA
|
MH-23-001-018-001/468
(CHIKHALGAON)
|
1823001000NRG24060220240155711
|
06/02/2024
|
Ananata Sadashiv Jadhav
|
1823001WL020798
|
Ananata Sadashiv Jadhav
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551245
|
|
ANANTA SADASHIV JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
AKOLA
|
MH-23-001-018-001/591
(CHIKHALGAON)
|
1823001000NRG24060220240155712
|
06/02/2024
|
Balram Jagannath Yadav
|
1823001WL020798
|
Balram Jagannath Yadav
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551246
|
|
BALRAM JAGNNATH YADAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
AKOLA
|
MH-23-001-029-001/1511
(DAHIHANDA)
|
1823001000NRG24030220240154878
|
06/02/2024
|
Arifoddin Sadoddin
|
1823001WL020695
|
Arifoddin Sadoddin
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551114
|
|
ARIFODDIN SADRODDIN
|
BANK OF BARODA(606985)
|
|
73
|
AKOLA
|
MH-23-001-029-001/1511
(DAHIHANDA)
|
1823001000NRG24030220240154815
|
06/02/2024
|
Arifoddin Sadoddin
|
1823001WL020694
|
Arifoddin Sadoddin
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551113
|
|
ARIFODDIN SADRODDIN
|
BANK OF BARODA(606985)
|
|
74
|
AKOLA
|
MH-23-001-029-001/1511
(DAHIHANDA)
|
1823001000NRG24030220240154816
|
06/02/2024
|
Saheda Parveen Arifoddin
|
1823001WL020694
|
Saheda Parveen Arifoddin
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551110
|
|
SAJEDA PARVEEN ARIFODDIN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
AKOLA
|
MH-23-001-029-001/1511
(DAHIHANDA)
|
1823001000NRG24030220240154879
|
06/02/2024
|
Saheda Parveen Arifoddin
|
1823001WL020695
|
Saheda Parveen Arifoddin
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551109
|
|
SAJEDA PARVEEN ARIFODDIN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
AKOLA
|
MH-23-001-029-001/385
(DAHIHANDA)
|
1823001000NRG24030220240154880
|
06/02/2024
|
Rama Raghunath Kakad
|
1823001WL020695
|
Rama Raghunath Kakad
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551108
|
|
RAMA RAGHUNATH KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AKOLA
|
MH-23-001-029-001/385
(DAHIHANDA)
|
1823001000NRG24030220240154817
|
06/02/2024
|
Rama Raghunath Kakad
|
1823001WL020694
|
Rama Raghunath Kakad
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551107
|
|
RAMA RAGHUNATH KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AKOLA
|
MH-23-001-038-001/139
(HINGANI BK)
|
1823001000NRG24030220240154819
|
06/02/2024
|
Gajanan Pandurang Chakote
|
1823001WL020694
|
Gajanan Pandurang Chakote
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551084
|
|
GAJANAN PANDURANG CHAKOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
AKOLA
|
MH-23-001-038-001/139
(HINGANI BK)
|
1823001000NRG24030220240154882
|
06/02/2024
|
Gajanan Pandurang Chakote
|
1823001WL020695
|
Gajanan Pandurang Chakote
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551085
|
|
GAJANAN PANDURANG CHAKOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24030220240154884
|
06/02/2024
|
Milind Ramesh Shirsat
|
1823001WL020695
|
Milind Ramesh Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551244
|
|
MILIND RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24030220240154821
|
06/02/2024
|
Milind Ramesh Shirsat
|
1823001WL020694
|
Milind Ramesh Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551243
|
|
MILIND RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24030220240154822
|
06/02/2024
|
Nanda Milind Sirsat
|
1823001WL020694
|
Nanda Milind Sirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551118
|
|
NANDA MILIND SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24030220240154885
|
06/02/2024
|
Nanda Milind Sirsat
|
1823001WL020695
|
Nanda Milind Sirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551117
|
|
NANDA MILIND SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24030220240154883
|
06/02/2024
|
Ramabai Ramesh Sirsat
|
1823001WL020695
|
Ramabai Ramesh Sirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551308
|
|
RAMABAI RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24030220240154820
|
06/02/2024
|
Ramabai Ramesh Sirsat
|
1823001WL020694
|
Ramabai Ramesh Sirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551307
|
|
RAMABAI RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
AKOLA
|
MH-23-001-038-001/19
(HINGANI BK)
|
1823001000NRG24030220240154823
|
06/02/2024
|
Chitra Dinkar Chokate
|
1823001WL020694
|
Chitra Dinkar Chokate
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551300
|
|
CHITRA DINKAR CHAKOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
AKOLA
|
MH-23-001-038-001/19
(HINGANI BK)
|
1823001000NRG24030220240154886
|
06/02/2024
|
Chitra Dinkar Chokate
|
1823001WL020695
|
Chitra Dinkar Chokate
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551299
|
|
CHITRA DINKAR CHAKOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
AKOLA
|
MH-23-001-038-001/193
(HINGANI BK)
|
1823001000NRG24030220240154887
|
06/02/2024
|
Balkrishan Uttham Pawar
|
1823001WL020695
|
Balkrishan Uttham Pawar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551287
|
|
BALKRISHNA UTTAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
AKOLA
|
MH-23-001-038-001/193
(HINGANI BK)
|
1823001000NRG24030220240154824
|
06/02/2024
|
Balkrishan Uttham Pawar
|
1823001WL020694
|
Balkrishan Uttham Pawar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551288
|
|
BALKRISHNA UTTAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
AKOLA
|
MH-23-001-038-001/437
(HINGANI BK)
|
1823001000NRG24030220240154826
|
06/02/2024
|
Gauravkumar Manikrao Dhawali
|
1823001WL020694
|
Gauravkumar Manikrao Dhawali
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551091
|
|
GAURAV MANIKRAO DHAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
AKOLA
|
MH-23-001-038-001/437
(HINGANI BK)
|
1823001000NRG24030220240154889
|
06/02/2024
|
Gauravkumar Manikrao Dhawali
|
1823001WL020695
|
Gauravkumar Manikrao Dhawali
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551092
|
|
GAURAV MANIKRAO DHAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
AKOLA
|
MH-23-001-085-001/100
(ROHANA)
|
1823001000NRG24030220240154893
|
06/02/2024
|
GANGABAI JYENDRA PANDE
|
1823001WL020695
|
GANGABAI JYENDRA PANDE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551081
|
|
GANGA JAYENDRA PANDE
|
BANK OF BARODA(606985)
|
|
93
|
AKOLA
|
MH-23-001-085-001/100
(ROHANA)
|
1823001000NRG24030220240154830
|
06/02/2024
|
GANGABAI JYENDRA PANDE
|
1823001WL020694
|
GANGABAI JYENDRA PANDE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551078
|
|
GANGA JAYENDRA PANDE
|
BANK OF BARODA(606985)
|
|
94
|
AKOLA
|
MH-23-001-085-001/100
(ROHANA)
|
1823001000NRG24030220240154829
|
06/02/2024
|
JAYENDRA GULABRAO PANDE
|
1823001WL020694
|
JAYENDRA GULABRAO PANDE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551079
|
|
JAIYANDRA GULABRAO P
|
BANK OF BARODA(606985)
|
|
95
|
AKOLA
|
MH-23-001-085-001/100
(ROHANA)
|
1823001000NRG24030220240154892
|
06/02/2024
|
JAYENDRA GULABRAO PANDE
|
1823001WL020695
|
JAYENDRA GULABRAO PANDE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551080
|
|
JAIYANDRA GULABRAO P
|
BANK OF BARODA(606985)
|
|
96
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24030220240154895
|
06/02/2024
|
JIJABAI VISHVAS MAPE
|
1823001WL020695
|
JIJABAI VISHVAS MAPE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551102
|
|
Mrs. JIJABAI VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24030220240154832
|
06/02/2024
|
JIJABAI VISHVAS MAPE
|
1823001WL020694
|
JIJABAI VISHVAS MAPE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551101
|
|
Mrs. JIJABAI VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24030220240154833
|
06/02/2024
|
Ram Vishwas Mape
|
1823001WL020694
|
Ram Vishwas Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551281
|
|
Mr. RAM VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24030220240154896
|
06/02/2024
|
Ram Vishwas Mape
|
1823001WL020695
|
Ram Vishwas Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551282
|
|
Mr. RAM VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24030220240154894
|
06/02/2024
|
Vishwas Vitthal Mape
|
1823001WL020695
|
Vishwas Vitthal Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551306
|
|
VISHWAS VITTHALRAO M
|
BANK OF BARODA(606985)
|
|
101
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24030220240154831
|
06/02/2024
|
Vishwas Vitthal Mape
|
1823001WL020694
|
Vishwas Vitthal Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551305
|
|
VISHWAS VITTHALRAO M
|
BANK OF BARODA(606985)
|
|
102
|
AKOLA
|
MH-23-001-085-001/126
(ROHANA)
|
1823001000NRG24030220240154834
|
06/02/2024
|
SANJAY PANDURANG ATHAWALE
|
1823001WL020694
|
SANJAY PANDURANG ATHAWALE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551233
|
|
SANJAY PANDURANG ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
AKOLA
|
MH-23-001-085-001/126
(ROHANA)
|
1823001000NRG24030220240154897
|
06/02/2024
|
SANJAY PANDURANG ATHAWALE
|
1823001WL020695
|
SANJAY PANDURANG ATHAWALE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551234
|
|
SANJAY PANDURANG ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
AKOLA
|
MH-23-001-085-001/324
(ROHANA)
|
1823001000NRG24030220240154902
|
06/02/2024
|
rajendra ramrao dhok
|
1823001WL020695
|
rajendra ramrao dhok
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551082
|
|
RAJENDRA RAMRAO DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
AKOLA
|
MH-23-001-085-001/324
(ROHANA)
|
1823001000NRG24030220240154839
|
06/02/2024
|
rajendra ramrao dhok
|
1823001WL020694
|
rajendra ramrao dhok
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551083
|
|
RAJENDRA RAMRAO DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
AKOLA
|
MH-23-001-085-001/324
(ROHANA)
|
1823001000NRG24030220240154840
|
06/02/2024
|
Ravindra Ramrao Dhok
|
1823001WL020694
|
Ravindra Ramrao Dhok
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551295
|
|
RAVINDRA RAMRAO DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
AKOLA
|
MH-23-001-085-001/324
(ROHANA)
|
1823001000NRG24030220240154903
|
06/02/2024
|
Ravindra Ramrao Dhok
|
1823001WL020695
|
Ravindra Ramrao Dhok
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551296
|
|
RAVINDRA RAMRAO DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
AKOLA
|
MH-23-001-085-001/346
(ROHANA)
|
1823001000NRG24030220240154904
|
06/02/2024
|
Suhas Pundalik Shirsat
|
1823001WL020695
|
Suhas Pundalik Shirsat
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551285
|
|
SUHAS PUNDLIK SIRSAT
|
BANK OF BARODA(606985)
|
|
109
|
AKOLA
|
MH-23-001-085-001/346
(ROHANA)
|
1823001000NRG24030220240154841
|
06/02/2024
|
Suhas Pundalik Shirsat
|
1823001WL020694
|
Suhas Pundalik Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551286
|
|
SUHAS PUNDLIK SIRSAT
|
BANK OF BARODA(606985)
|
|
110
|
AKOLA
|
MH-23-001-085-001/406
(ROHANA)
|
1823001000NRG24030220240154845
|
06/02/2024
|
jakir sha jabir sha
|
1823001WL020694
|
jakir sha jabir sha
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551280
|
|
JAKIRSHAHA JABIRSH
|
BANK OF BARODA(606985)
|
|
111
|
AKOLA
|
MH-23-001-085-001/406
(ROHANA)
|
1823001000NRG24030220240154908
|
06/02/2024
|
jakir sha jabir sha
|
1823001WL020695
|
jakir sha jabir sha
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551279
|
|
JAKIRSHAHA JABIRSH
|
BANK OF BARODA(606985)
|
|
112
|
AKOLA
|
MH-23-001-085-001/478
(ROHANA)
|
1823001000NRG24030220240154912
|
06/02/2024
|
Gajanan Panjabrao Ganeshpure
|
1823001WL020695
|
Gajanan Panjabrao Ganeshpure
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551099
|
|
GAJANAN PUNJABRAO GA
|
BANK OF BARODA(606985)
|
|
113
|
AKOLA
|
MH-23-001-085-001/478
(ROHANA)
|
1823001000NRG24030220240154849
|
06/02/2024
|
Gajanan Panjabrao Ganeshpure
|
1823001WL020694
|
Gajanan Panjabrao Ganeshpure
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551100
|
|
GAJANAN PUNJABRAO GA
|
BANK OF BARODA(606985)
|
|
114
|
AKOLA
|
MH-23-001-085-001/480
(ROHANA)
|
1823001000NRG24030220240154850
|
06/02/2024
|
Manoj Shivprasad Yadav
|
1823001WL020694
|
Manoj Shivprasad Yadav
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551104
|
|
Mr. MANOJ SHIVPRASAD YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-23-001-085-001/480
(ROHANA)
|
1823001000NRG24030220240154913
|
06/02/2024
|
Manoj Shivprasad Yadav
|
1823001WL020695
|
Manoj Shivprasad Yadav
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551103
|
|
Mr. MANOJ SHIVPRASAD YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-23-001-085-001/503
(ROHANA)
|
1823001000NRG24030220240154914
|
06/02/2024
|
KESHARBAI SADASHIV SANGLE
|
1823001WL020695
|
KESHARBAI SADASHIV SANGLE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551087
|
|
KESARBAI SADASHIV SANGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
AKOLA
|
MH-23-001-085-001/503
(ROHANA)
|
1823001000NRG24030220240154851
|
06/02/2024
|
KESHARBAI SADASHIV SANGLE
|
1823001WL020694
|
KESHARBAI SADASHIV SANGLE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551088
|
|
KESARBAI SADASHIV SANGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
AKOLA
|
MH-23-001-085-001/51
(ROHANA)
|
1823001000NRG24030220240154852
|
06/02/2024
|
SANDIP MADHUKAR KAWARE
|
1823001WL020694
|
SANDIP MADHUKAR KAWARE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551115
|
|
SANDIP MADHUKAR KAWA
|
BANK OF BARODA(606985)
|
|
119
|
AKOLA
|
MH-23-001-085-001/51
(ROHANA)
|
1823001000NRG24030220240154915
|
06/02/2024
|
SANDIP MADHUKAR KAWARE
|
1823001WL020695
|
SANDIP MADHUKAR KAWARE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551116
|
|
SANDIP MADHUKAR KAWA
|
BANK OF BARODA(606985)
|
|
120
|
AKOLA
|
MH-23-001-085-001/521
(ROHANA)
|
1823001000NRG24030220240154916
|
06/02/2024
|
RUPALI DILIP SANGLE
|
1823001WL020695
|
RUPALI DILIP SANGLE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551095
|
|
RUPALI DILIP SANGALE
|
BANK OF BARODA(606985)
|
|
121
|
AKOLA
|
MH-23-001-085-001/521
(ROHANA)
|
1823001000NRG24030220240154853
|
06/02/2024
|
RUPALI DILIP SANGLE
|
1823001WL020694
|
RUPALI DILIP SANGLE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551096
|
|
RUPALI DILIP SANGALE
|
BANK OF BARODA(606985)
|
|
122
|
AKOLA
|
MH-23-001-085-001/575
(ROHANA)
|
1823001000NRG24030220240154857
|
06/02/2024
|
Suresh Maroti Shirsat
|
1823001WL020694
|
Suresh Maroti Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551238
|
|
SURESH MAROTI SIRSAT
|
BANK OF BARODA(606985)
|
|
123
|
AKOLA
|
MH-23-001-085-001/575
(ROHANA)
|
1823001000NRG24030220240154920
|
06/02/2024
|
Suresh Maroti Shirsat
|
1823001WL020695
|
Suresh Maroti Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551237
|
|
SURESH MAROTI SIRSAT
|
BANK OF BARODA(606985)
|
|
124
|
AKOLA
|
MH-23-001-085-001/580
(ROHANA)
|
1823001000NRG24030220240154923
|
06/02/2024
|
Ashish Santosh Sangale
|
1823001WL020695
|
Ashish Santosh Sangale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551093
|
|
ASHISH SANTOSH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AKOLA
|
MH-23-001-085-001/580
(ROHANA)
|
1823001000NRG24030220240154860
|
06/02/2024
|
Ashish Santosh Sangale
|
1823001WL020694
|
Ashish Santosh Sangale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551094
|
|
ASHISH SANTOSH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AKOLA
|
MH-23-001-085-001/596
(ROHANA)
|
1823001000NRG24030220240154924
|
06/02/2024
|
Dyaneshwar Shriram Shirsat
|
1823001WL020695
|
Dyaneshwar Shriram Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551086
|
|
DNYANESHWAR SHRIRAM
|
BANK OF BARODA(606985)
|
|
127
|
AKOLA
|
MH-23-001-085-001/597
(ROHANA)
|
1823001000NRG24030220240154925
|
06/02/2024
|
Pravin Namdevrao Shirsat
|
1823001WL020695
|
Pravin Namdevrao Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240551241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
AKOLA
|
MH-23-001-085-001/597
(ROHANA)
|
1823001000NRG24030220240154861
|
06/02/2024
|
Pravin Namdevrao Shirsat
|
1823001WL020694
|
Pravin Namdevrao Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240551242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
AKOLA
|
MH-23-001-085-001/599
(ROHANA)
|
1823001000NRG24030220240154862
|
06/02/2024
|
Sandip Gajanan Aware
|
1823001WL020694
|
Sandip Gajanan Aware
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551090
|
|
SANDEEP GAJANAN AWAR
|
BANK OF BARODA(606985)
|
|
130
|
AKOLA
|
MH-23-001-085-001/599
(ROHANA)
|
1823001000NRG24030220240154926
|
06/02/2024
|
Sandip Gajanan Aware
|
1823001WL020695
|
Sandip Gajanan Aware
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551089
|
|
SANDEEP GAJANAN AWAR
|
BANK OF BARODA(606985)
|
|
131
|
AKOLA
|
MH-23-001-085-001/613
(ROHANA)
|
1823001000NRG24030220240154927
|
06/02/2024
|
Sharad Uttam Sonone
|
1823001WL020695
|
Sharad Uttam Sonone
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551098
|
|
SHARAD UTTAM SONONE
|
BANK OF BARODA(606985)
|
|
132
|
AKOLA
|
MH-23-001-085-001/613
(ROHANA)
|
1823001000NRG24030220240154863
|
06/02/2024
|
Sharad Uttam Sonone
|
1823001WL020694
|
Sharad Uttam Sonone
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551097
|
|
SHARAD UTTAM SONONE
|
BANK OF BARODA(606985)
|
|
133
|
AKOLA
|
MH-23-001-085-001/617
(ROHANA)
|
1823001000NRG24030220240154864
|
06/02/2024
|
Akshay Jayendra Pande
|
1823001WL020694
|
Akshay Jayendra Pande
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551302
|
|
AKSHAY JAYENDRA PAND
|
BANK OF BARODA(606985)
|
|
134
|
AKOLA
|
MH-23-001-085-001/617
(ROHANA)
|
1823001000NRG24030220240154928
|
06/02/2024
|
Akshay Jayendra Pande
|
1823001WL020695
|
Akshay Jayendra Pande
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551301
|
|
AKSHAY JAYENDRA PAND
|
BANK OF BARODA(606985)
|
|
135
|
AKOLA
|
MH-23-001-085-001/620
(ROHANA)
|
1823001000NRG24030220240154929
|
06/02/2024
|
Radha Kiran Dawale
|
1823001WL020695
|
Radha Kiran Dawale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551232
|
|
MS RADHA GAJANAN KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-23-001-085-001/620
(ROHANA)
|
1823001000NRG24030220240154865
|
06/02/2024
|
Radha Kiran Dawale
|
1823001WL020694
|
Radha Kiran Dawale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551231
|
|
MS RADHA GAJANAN KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-23-001-085-002/132
(ROHANA)
|
1823001000NRG24030220240154874
|
06/02/2024
|
Anil Pundalik Shirsat
|
1823001WL020694
|
Anil Pundalik Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551236
|
|
ANIL PUNDLIK SIRSAT
|
BANK OF BARODA(606985)
|
|
138
|
AKOLA
|
MH-23-001-085-002/132
(ROHANA)
|
1823001000NRG24030220240154937
|
06/02/2024
|
Anil Pundalik Shirsat
|
1823001WL020695
|
Anil Pundalik Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551235
|
|
ANIL PUNDLIK SIRSAT
|
BANK OF BARODA(606985)
|
|
139
|
AKOLA
|
MH-23-001-085-003/562
(ROHANA)
|
1823001000NRG24030220240154939
|
06/02/2024
|
Vijendra Santosh Athawale
|
1823001WL020695
|
Vijendra Santosh Athawale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551304
|
|
VIJENDRAA SANTOSH ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
AKOLA
|
MH-23-001-085-003/562
(ROHANA)
|
1823001000NRG24030220240154876
|
06/02/2024
|
Vijendra Santosh Athawale
|
1823001WL020694
|
Vijendra Santosh Athawale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551303
|
|
VIJENDRAA SANTOSH ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
AKOLA
|
MH-23-001-085-003/65
(ROHANA)
|
1823001000NRG24030220240154877
|
06/02/2024
|
PRAMOD RATAN ATHAWALE
|
1823001WL020694
|
PRAMOD RATAN ATHAWALE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551298
|
|
PRAMOD RATAN ATHAWAL
|
BANK OF BARODA(606985)
|
|
142
|
AKOLA
|
MH-23-001-085-003/65
(ROHANA)
|
1823001000NRG24030220240154940
|
06/02/2024
|
PRAMOD RATAN ATHAWALE
|
1823001WL020695
|
PRAMOD RATAN ATHAWALE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551297
|
|
PRAMOD RATAN ATHAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115479
|
115479
|
|
|
|
|
|
|
|
|
143
|
AKOLA
|
MH-23-001-032-001/195
(GOREGAON BK.)
|
1823001000NRG24060220240155704
|
06/02/2024
|
Bhaskar Tulashiram Bhakare
|
1823001WL020796
|
Bhaskar Tulashiram Bhakare
|
00114
|
ADCC0000021
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551283
|
|
BHASKAR TULSHIRAM BHAKRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
144
|
AKOLA
|
MH-23-001-085-001/651
(ROHANA)
|
1823001000NRG24030220240154930
|
06/02/2024
|
Jahagirsha Jabirsha
|
1823001WL020695
|
Jahagirsha Jabirsha
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551225
|
|
JAHAGIRSHA JABIR SHA
|
BANK OF BARODA(606985)
|
|
145
|
AKOLA
|
MH-23-001-085-001/651
(ROHANA)
|
1823001000NRG24030220240154866
|
06/02/2024
|
Jahagirsha Jabirsha
|
1823001WL020694
|
Jahagirsha Jabirsha
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551226
|
|
JAHAGIRSHA JABIR SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
AKOLA
|
MH-23-001-067-001/482
(MHAISANG)
|
1823001000NRG24060220240155921
|
06/02/2024
|
Rahul Madhukar Raut
|
1823001WL020821
|
Rahul Madhukar Raut
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551153
|
|
RAHUL MADHUKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
147
|
AKOLA
|
MH-23-001-085-001/665
(ROHANA)
|
1823001000NRG24030220240154867
|
06/02/2024
|
Suryakant Mahavir Tiwari
|
1823001WL020694
|
Suryakant Mahavir Tiwari
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551146
|
|
MAHAVIR MOHANPRASAD
|
BANK OF BARODA(606985)
|
|
148
|
AKOLA
|
MH-23-001-085-001/665
(ROHANA)
|
1823001000NRG24030220240154931
|
06/02/2024
|
Suryakant Mahavir Tiwari
|
1823001WL020695
|
Suryakant Mahavir Tiwari
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551145
|
|
MAHAVIR MOHANPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
AKOLA
|
MH-23-001-085-001/575
(ROHANA)
|
1823001000NRG24030220240154922
|
06/02/2024
|
Nitin Suresh Shirsat
|
1823001WL020695
|
Nitin Suresh Shirsat
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551151
|
|
MR NITIN SURESH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-23-001-085-001/575
(ROHANA)
|
1823001000NRG24030220240154859
|
06/02/2024
|
Nitin Suresh Shirsat
|
1823001WL020694
|
Nitin Suresh Shirsat
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551152
|
|
MR NITIN SURESH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
151
|
AKOLA
|
MH-23-001-060-001/1573
(KURANKHED)
|
1823001000NRG24060220240155841
|
06/02/2024
|
PRAVIN BABURAO RAUT
|
1823001WL020812
|
PRAVIN BABURAO RAUT
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551186
|
|
MR PRAVIN BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
AKOLA
|
MH-23-001-060-001/1000
(KURANKHED)
|
1823001000NRG24060220240155858
|
06/02/2024
|
SANTOSH BAPURAO RAUT
|
1823001WL020815
|
SANTOSH BAPURAO RAUT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551161
|
|
SANTOSH BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AKOLA
|
MH-23-001-060-001/1006
(KURANKHED)
|
1823001000NRG24060220240155845
|
06/02/2024
|
GAJANAN VITTHALRAO DAHE
|
1823001WL020813
|
GAJANAN VITTHALRAO DAHE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551170
|
|
GAJANAN VITTHALRAO DAHE
|
UNION BANK OF INDIA(508500)
|
|
154
|
AKOLA
|
MH-23-001-060-001/1010
(KURANKHED)
|
1823001000NRG24060220240155846
|
06/02/2024
|
MANOHAR HARICHANDRA BHAD
|
1823001WL020813
|
MANOHAR HARICHANDRA BHAD
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551182
|
|
MANOHAR HARICHANDRA BHAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
AKOLA
|
MH-23-001-060-001/1089
(KURANKHED)
|
1823001000NRG24060220240155861
|
06/02/2024
|
Prakash Madhukar Chavhan
|
1823001WL020816
|
Prakash Madhukar Chavhan
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551171
|
|
PRAKASH MADHUKAR CHWHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
AKOLA
|
MH-23-001-060-001/1573
(KURANKHED)
|
1823001000NRG24060220240155842
|
06/02/2024
|
Rupali Pravin Raut
|
1823001WL020812
|
Rupali Pravin Raut
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240551168
|
|
Miss. RUPALI ONKAR BUJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AKOLA
|
MH-23-001-060-001/1589
(KURANKHED)
|
1823001000NRG24060220240155862
|
06/02/2024
|
Nandakishor Vijay Chavhan
|
1823001WL020816
|
Nandakishor Vijay Chavhan
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551160
|
|
NANDKISHOR VIJAY CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
AKOLA
|
MH-23-001-060-001/293
(KURANKHED)
|
1823001000NRG24060220240155853
|
06/02/2024
|
SYED MUSHIR SYED INAMURRAHIM
|
1823001WL020814
|
SYED MUSHIR SYED INAMURRAHIM
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551166
|
|
MR SYEDMUSHIR SYED INAMURRAHIM
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-23-001-060-001/342
(KURANKHED)
|
1823001000NRG24060220240155863
|
06/02/2024
|
SUNIL LAXMANRAO CHAVAN
|
1823001WL020816
|
SUNIL LAXMANRAO CHAVAN
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551185
|
|
SUNIL LAXMANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
AKOLA
|
MH-23-001-060-001/347
(KURANKHED)
|
1823001000NRG24060220240155844
|
06/02/2024
|
Nilima Vikas Umale
|
1823001WL020812
|
Nilima Vikas Umale
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551169
|
|
NILIMA VIKAS UMALE
|
UNION BANK OF INDIA(508500)
|
|
161
|
AKOLA
|
MH-23-001-060-001/347
(KURANKHED)
|
1823001000NRG24060220240155843
|
06/02/2024
|
vikas uttam umale
|
1823001WL020812
|
vikas uttam umale
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551158
|
|
VIKAS UTTAMRAO UMALE
|
UNION BANK OF INDIA(508500)
|
|
162
|
AKOLA
|
MH-23-001-060-001/544
(KURANKHED)
|
1823001000NRG24060220240155849
|
06/02/2024
|
Vitthal Narayan Umale
|
1823001WL020813
|
Vitthal Narayan Umale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551183
|
|
VITTAL NARAYAN UMALE
|
UNION BANK OF INDIA(508500)
|
|
163
|
AKOLA
|
MH-23-001-060-001/545
(KURANKHED)
|
1823001000NRG24060220240155850
|
06/02/2024
|
Balu Bapurao Raut
|
1823001WL020813
|
Balu Bapurao Raut
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551159
|
|
BALU BAPURAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
164
|
AKOLA
|
MH-23-001-060-001/576
(KURANKHED)
|
1823001000NRG24060220240155851
|
06/02/2024
|
Manohar Namdev Bole
|
1823001WL020813
|
Manohar Namdev Bole
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551181
|
|
MANOHAR NAMDEVRAO BOLE
|
UNION BANK OF INDIA(508500)
|
|
165
|
AKOLA
|
MH-23-001-060-001/633
(KURANKHED)
|
1823001000NRG24060220240155854
|
06/02/2024
|
She.Rajik She. Jamshid
|
1823001WL020814
|
She.Rajik She. Jamshid
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551262
|
|
MR SAIYADRAJIK SAIYAD JAMSHID
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-23-001-060-001/759
(KURANKHED)
|
1823001000NRG24060220240155864
|
06/02/2024
|
Santosh Mahadev Nage
|
1823001WL020816
|
Santosh Mahadev Nage
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551260
|
|
SANTOSH MAHADEV NAGE
|
UNION BANK OF INDIA(508500)
|
|
167
|
AKOLA
|
MH-23-001-060-001/793
(KURANKHED)
|
1823001000NRG24060220240155859
|
06/02/2024
|
KAMALABAI SHANKAR RAO RAUT
|
1823001WL020815
|
KAMALABAI SHANKAR RAO RAUT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551163
|
|
KAMALABAI SHANKAR RAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
168
|
AKOLA
|
MH-23-001-060-001/793
(KURANKHED)
|
1823001000NRG24060220240155860
|
06/02/2024
|
RUSHALI NILKANT RAUT
|
1823001WL020815
|
RUSHALI NILKANT RAUT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551172
|
|
RUSHALI NILKANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
169
|
AKOLA
|
MH-23-001-060-001/889
(KURANKHED)
|
1823001000NRG24060220240155865
|
06/02/2024
|
ANIL LAKSHMANRAO CHAVAN
|
1823001WL020816
|
ANIL LAKSHMANRAO CHAVAN
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551162
|
|
ANIL LAKSHMANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
AKOLA
|
MH-23-001-060-001/893
(KURANKHED)
|
1823001000NRG24060220240155852
|
06/02/2024
|
ARCHANA SHAM INGLE
|
1823001WL020813
|
ARCHANA SHAM INGLE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551164
|
|
ARCHANA SHAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
171
|
AKOLA
|
MH-23-001-060-001/898
(KURANKHED)
|
1823001000NRG24060220240155855
|
06/02/2024
|
SYED WAHID SYED HARUN
|
1823001WL020814
|
SYED WAHID SYED HARUN
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551167
|
|
SYED WAHID SYED HARUN
|
UNION BANK OF INDIA(508500)
|
|
172
|
AKOLA
|
MH-23-001-060-001/940
(KURANKHED)
|
1823001000NRG24060220240155856
|
06/02/2024
|
VARSHA BHARAT GAYAKWAD
|
1823001WL020814
|
VARSHA BHARAT GAYAKWAD
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551258
|
|
VARSHA BHARAT GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
173
|
AKOLA
|
MH-23-001-060-001/944
(KURANKHED)
|
1823001000NRG24060220240155857
|
06/02/2024
|
SK RAFIK SK RASHID
|
1823001WL020814
|
SK RAFIK SK RASHID
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551165
|
|
SK.RAFIK SK.RASHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
174
|
AKOLA
|
MH-23-001-049-001/132
(KATYAR)
|
1823001000NRG24060220240155881
|
06/02/2024
|
Anita Subhash Nandurkar
|
1823001WL020820
|
Anita Subhash Nandurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551184
|
|
ANITA SUBHASH NANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AKOLA
|
MH-23-001-049-001/132
(KATYAR)
|
1823001000NRG24060220240155880
|
06/02/2024
|
Subhash Tryambak Nandurkar
|
1823001WL020820
|
Subhash Tryambak Nandurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551261
|
|
SUBHASH TRYAMBAK NANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AKOLA
|
MH-23-001-049-001/260
(KATYAR)
|
1823001000NRG24060220240155882
|
06/02/2024
|
NIVRUTTI SHAHADEV THAKARE
|
1823001WL020820
|
NIVRUTTI SHAHADEV THAKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551191
|
|
NIVRUTI SHAHADEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
AKOLA
|
MH-23-001-049-001/271
(KATYAR)
|
1823001000NRG24060220240155884
|
06/02/2024
|
Kanhopatra Sanjay Nandurkar
|
1823001WL020820
|
Kanhopatra Sanjay Nandurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551196
|
|
NANDURKAR KANHOPATRA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
AKOLA
|
MH-23-001-049-001/271
(KATYAR)
|
1823001000NRG24060220240155883
|
06/02/2024
|
Sanjay Pandurang Nandurkar
|
1823001WL020820
|
Sanjay Pandurang Nandurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551264
|
|
SANJAY PANDURANG NADURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AKOLA
|
MH-23-001-049-001/336
(KATYAR)
|
1823001000NRG24060220240155914
|
06/02/2024
|
pravim marotirao dhore
|
1823001WL020821
|
pravim marotirao dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551312
|
|
DHORE PRAVIN MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
AKOLA
|
MH-23-001-049-001/336
(KATYAR)
|
1823001000NRG24060220240155915
|
06/02/2024
|
savita pravin dhore
|
1823001WL020821
|
savita pravin dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551313
|
|
DHORE SAVITA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
AKOLA
|
MH-23-001-049-001/336
(KATYAR)
|
1823001000NRG24060220240155885
|
06/02/2024
|
savita pravin dhore
|
1823001WL020820
|
savita pravin dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551193
|
|
DHORE PRATIBHA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
AKOLA
|
MH-23-001-049-001/336
(KATYAR)
|
1823001000NRG24060220240155916
|
06/02/2024
|
vijay maroti dhore
|
1823001WL020821
|
vijay maroti dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551192
|
|
DHORE VIJAY MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
AKOLA
|
MH-23-001-049-001/344
(KATYAR)
|
1823001000NRG24060220240155887
|
06/02/2024
|
Aamrapali Pravin Bawaskar
|
1823001WL020820
|
Aamrapali Pravin Bawaskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551195
|
|
BAWASKAR AMRAPALI PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
AKOLA
|
MH-23-001-049-001/344
(KATYAR)
|
1823001000NRG24060220240155886
|
06/02/2024
|
Pravin Dadarao Bawaskar
|
1823001WL020820
|
Pravin Dadarao Bawaskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240551190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
AKOLA
|
MH-23-001-049-001/434
(KATYAR)
|
1823001000NRG24060220240155917
|
06/02/2024
|
Gajanan Bharat Sabe
|
1823001WL020821
|
Gajanan Bharat Sabe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551175
|
|
SABE GJANAN S/O BHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
AKOLA
|
MH-23-001-049-001/434
(KATYAR)
|
1823001000NRG24060220240155918
|
06/02/2024
|
Jyoti Gajanan Sabe
|
1823001WL020821
|
Jyoti Gajanan Sabe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551177
|
|
SABE JYOTI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
AKOLA
|
MH-23-001-049-001/5
(KATYAR)
|
1823001000NRG24060220240155888
|
06/02/2024
|
Gajanan Tulshiram More
|
1823001WL020820
|
Gajanan Tulshiram More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551263
|
|
MORE GAJANAN TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
AKOLA
|
MH-23-001-049-001/5
(KATYAR)
|
1823001000NRG24060220240155889
|
06/02/2024
|
Shila Gajanan Moare
|
1823001WL020820
|
Shila Gajanan Moare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551265
|
|
MORE SHILABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
AKOLA
|
MH-23-001-067-001/133
(MHAISANG)
|
1823001000NRG24060220240155891
|
06/02/2024
|
Gajanan Puran Patekar
|
1823001WL020820
|
Gajanan Puran Patekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551176
|
|
GAJANAN PURAN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AKOLA
|
MH-23-001-067-001/138
(MHAISANG)
|
1823001000NRG24060220240155892
|
06/02/2024
|
Awadoot shriram Chilatre
|
1823001WL020820
|
Awadoot shriram Chilatre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551259
|
|
AVDHUT SHRIRAM CHILATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AKOLA
|
MH-23-001-067-001/260
(MHAISANG)
|
1823001000NRG24060220240155897
|
06/02/2024
|
ajay dadarao gawai
|
1823001WL020820
|
ajay dadarao gawai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551188
|
|
AJAY DADARAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AKOLA
|
MH-23-001-067-001/295
(MHAISANG)
|
1823001000NRG24060220240155906
|
06/02/2024
|
shubham balkrushna bhamodre
|
1823001WL020820
|
shubham balkrushna bhamodre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551198
|
|
SHUBHAM BALKRUSHNA BHAMODRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AKOLA
|
MH-23-001-067-001/298
(MHAISANG)
|
1823001000NRG24060220240155907
|
06/02/2024
|
sunil fakira ingle
|
1823001WL020820
|
sunil fakira ingle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551311
|
|
SUNIL FAKIRA INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
AKOLA
|
MH-23-001-067-001/53
(MHAISANG)
|
1823001000NRG24060220240155922
|
06/02/2024
|
ganesh shalikram wankhade
|
1823001WL020821
|
ganesh shalikram wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551256
|
|
GANESH SHALIGRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AKOLA
|
MH-23-001-067-001/53
(MHAISANG)
|
1823001000NRG24060220240155923
|
06/02/2024
|
ganesh shalikram wankhade
|
1823001WL020821
|
ganesh shalikram wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551179
|
|
MANGLA GANESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AKOLA
|
MH-23-001-067-001/73
(MHAISANG)
|
1823001000NRG24060220240155926
|
06/02/2024
|
Ashokrao Ramdas Nagolkar
|
1823001WL020821
|
Ashokrao Ramdas Nagolkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551314
|
|
ASHOK RAMDAS NAGOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AKOLA
|
MH-23-001-067-001/94
(MHAISANG)
|
1823001000NRG24060220240155928
|
06/02/2024
|
Gajanan Ramkrushna Gawali
|
1823001WL020821
|
Gajanan Ramkrushna Gawali
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551257
|
|
GAJANAN RAMKRISHNA GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AKOLA
|
MH-23-001-106-001/212
(WASHIMBA)
|
1823001000NRG24050220240155202
|
06/02/2024
|
Rajkanya Sudhakar Band
|
1823001WL020731
|
Rajkanya Sudhakar Band
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551178
|
|
RAJKANYA SUDHAKAR BAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
AKOLA
|
MH-23-001-106-001/269
(WASHIMBA)
|
1823001000NRG24050220240155203
|
06/02/2024
|
Rupali Laxmikant Janotkar
|
1823001WL020731
|
Rupali Laxmikant Janotkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551180
|
|
RUPALI LAXMIKANT JAMOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
AKOLA
|
MH-23-001-106-001/40
(WASHIMBA)
|
1823001000NRG24050220240155204
|
06/02/2024
|
Shashikant Ramchandra Jamnotkar
|
1823001WL020731
|
Shashikant Ramchandra Jamnotkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551173
|
|
SHASHIKANT RAMCHANDRA JAMATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
AKOLA
|
MH-23-001-106-001/40
(WASHIMBA)
|
1823001000NRG24050220240155205
|
06/02/2024
|
Tulasabai Ramchandra Jamotkar
|
1823001WL020731
|
Tulasabai Ramchandra Jamotkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551174
|
|
Mr. RAMCHANDRA MAHADEO JAMOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
202
|
AKOLA
|
MH-23-001-038-001/193
(HINGANI BK)
|
1823001000NRG24030220240154888
|
06/02/2024
|
Dhiraj Balkrushan Pawar
|
1823001WL020695
|
Dhiraj Balkrushan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551129
|
|
DHIRAJ BALKRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AKOLA
|
MH-23-001-038-001/193
(HINGANI BK)
|
1823001000NRG24030220240154825
|
06/02/2024
|
Dhiraj Balkrushan Pawar
|
1823001WL020694
|
Dhiraj Balkrushan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551130
|
|
DHIRAJ BALKRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AKOLA
|
MH-23-001-038-001/519
(HINGANI BK)
|
1823001000NRG24030220240154827
|
06/02/2024
|
Avadhumbar Manik Dhawali
|
1823001WL020694
|
Avadhumbar Manik Dhawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551134
|
|
AWAUDAMBAR MANIK DHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AKOLA
|
MH-23-001-038-001/519
(HINGANI BK)
|
1823001000NRG24030220240154890
|
06/02/2024
|
Avadhumbar Manik Dhawali
|
1823001WL020695
|
Avadhumbar Manik Dhawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551133
|
|
AWAUDAMBAR MANIK DHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AKOLA
|
MH-23-001-038-001/520
(HINGANI BK)
|
1823001000NRG24030220240154891
|
06/02/2024
|
Karan Dinkar Chakote
|
1823001WL020695
|
Karan Dinkar Chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551125
|
|
KARAN DINKAR CHAKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AKOLA
|
MH-23-001-038-001/520
(HINGANI BK)
|
1823001000NRG24030220240154828
|
06/02/2024
|
Karan Dinkar Chakote
|
1823001WL020694
|
Karan Dinkar Chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551126
|
|
KARAN DINKAR CHAKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AKOLA
|
MH-23-001-067-001/140
(MHAISANG)
|
1823001000NRG24060220240155893
|
06/02/2024
|
Ankush Nagorao Navalkar
|
1823001WL020820
|
Ankush Nagorao Navalkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551124
|
|
ANKUSH NAGORAO NAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AKOLA
|
MH-23-001-067-001/39
(MHAISANG)
|
1823001000NRG24060220240155909
|
06/02/2024
|
Santosh Pundlik Jambhulkar
|
1823001WL020820
|
Santosh Pundlik Jambhulkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551292
|
|
SANTOSH PUNDLIK JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AKOLA
|
MH-23-001-067-001/41
(MHAISANG)
|
1823001000NRG24060220240155919
|
06/02/2024
|
Gajanan Jagannath Babulkar
|
1823001WL020821
|
Gajanan Jagannath Babulkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240551122
|
|
BABHULKAR GAJANAN JAGNATH AND SAVITA GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
AKOLA
|
MH-23-001-067-001/44
(MHAISANG)
|
1823001000NRG24060220240155920
|
06/02/2024
|
Vinod Pundlik Jambhulkar
|
1823001WL020821
|
Vinod Pundlik Jambhulkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551123
|
|
VINOD PUNDALIKRAO JABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AKOLA
|
MH-23-001-085-001/30
(ROHANA)
|
1823001000NRG24030220240154838
|
06/02/2024
|
GAJANAN TOTARAM THORVE
|
1823001WL020694
|
GAJANAN TOTARAM THORVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551127
|
|
GAJANAN TOTARAM THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AKOLA
|
MH-23-001-085-001/30
(ROHANA)
|
1823001000NRG24030220240154901
|
06/02/2024
|
GAJANAN TOTARAM THORVE
|
1823001WL020695
|
GAJANAN TOTARAM THORVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551128
|
|
GAJANAN TOTARAM THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AKOLA
|
MH-23-001-085-001/575
(ROHANA)
|
1823001000NRG24030220240154921
|
06/02/2024
|
Shobha Suresh Shirsat
|
1823001WL020695
|
Shobha Suresh Shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551075
|
|
SHOBHA SURESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
AKOLA
|
MH-23-001-085-001/575
(ROHANA)
|
1823001000NRG24030220240154858
|
06/02/2024
|
Shobha Suresh Shirsat
|
1823001WL020694
|
Shobha Suresh Shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551076
|
|
SHOBHA SURESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
AKOLA
|
MH-23-001-085-001/665
(ROHANA)
|
1823001000NRG24030220240154868
|
06/02/2024
|
Komal Shrikant Tiwari
|
1823001WL020694
|
Komal Shrikant Tiwari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551131
|
|
KOMAL SHRIKANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AKOLA
|
MH-23-001-085-001/665
(ROHANA)
|
1823001000NRG24030220240154932
|
06/02/2024
|
Komal Shrikant Tiwari
|
1823001WL020695
|
Komal Shrikant Tiwari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551132
|
|
KOMAL SHRIKANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AKOLA
|
MH-23-001-085-001/98
(ROHANA)
|
1823001000NRG24030220240154936
|
06/02/2024
|
Suchitra Mahavir Tiwari
|
1823001WL020695
|
Suchitra Mahavir Tiwari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551136
|
|
SUMITRA MAHABIRPRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AKOLA
|
MH-23-001-085-001/98
(ROHANA)
|
1823001000NRG24030220240154873
|
06/02/2024
|
Suchitra Mahavir Tiwari
|
1823001WL020694
|
Suchitra Mahavir Tiwari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551135
|
|
SUMITRA MAHABIRPRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
220
|
AKOLA
|
MH-23-001-067-001/576
(MHAISANG)
|
1823001000NRG24060220240155924
|
06/02/2024
|
Pramod Mahadevrao Nagolkar
|
1823001WL020821
|
Pramod Mahadevrao Nagolkar
|
00729
|
ADCC0000014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551253
|
|
NAGOLKAR PRAMOD MAHADEO AND JOYTI PRAMO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
221
|
AKOLA
|
MH-23-001-018-001/291
(CHIKHALGAON)
|
1823001000NRG24060220240155708
|
06/02/2024
|
Dinesh Ramcharan Yadav
|
1823001WL020798
|
Dinesh Ramcharan Yadav
|
00729
|
ADCC0000017
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240551310
|
|
DINESH RAMCHARAN YADAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
AKOLA
|
MH-23-001-018-001/291
(CHIKHALGAON)
|
1823001000NRG24060220240155709
|
06/02/2024
|
Sachin Ramrao Yadav
|
1823001WL020798
|
Sachin Ramrao Yadav
|
00729
|
ADCC0000017
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240551309
|
|
SACHIN RAMCHARAN YADAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
AKOLA
|
MH-23-001-018-001/907
(CHIKHALGAON)
|
1823001000NRG24060220240155713
|
06/02/2024
|
Pyarelal Shamrao Kewat
|
1823001WL020798
|
Pyarelal Shamrao Kewat
|
00729
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551077
|
|
PYARELAL SHAMRAJ KEVAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
224
|
AKOLA
|
MH-23-001-029-001/385
(DAHIHANDA)
|
1823001000NRG24030220240154881
|
06/02/2024
|
Laxmi Rama Kakad
|
1823001WL020695
|
Laxmi Rama Kakad
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551240
|
|
LAXMI RAMA KAKAD
|
BANK OF BARODA(606985)
|
|
225
|
AKOLA
|
MH-23-001-029-001/385
(DAHIHANDA)
|
1823001000NRG24030220240154818
|
06/02/2024
|
Laxmi Rama Kakad
|
1823001WL020694
|
Laxmi Rama Kakad
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551239
|
|
LAXMI RAMA KAKAD
|
BANK OF BARODA(606985)
|
|
226
|
AKOLA
|
MH-23-001-085-001/133
(ROHANA)
|
1823001000NRG24030220240154835
|
06/02/2024
|
Anusaya Namdev Shirsat
|
1823001WL020694
|
Anusaya Namdev Shirsat
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551111
|
|
NAMDEV JAYRAM SIRSAT
|
BANK OF BARODA(606985)
|
|
227
|
AKOLA
|
MH-23-001-085-001/133
(ROHANA)
|
1823001000NRG24030220240154898
|
06/02/2024
|
Anusaya Namdev Shirsat
|
1823001WL020695
|
Anusaya Namdev Shirsat
|
00729
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551112
|
|
NAMDEV JAYRAM SIRSAT
|
BANK OF BARODA(606985)
|
|
228
|
AKOLA
|
MH-23-001-085-001/355
(ROHANA)
|
1823001000NRG24030220240154906
|
06/02/2024
|
nitin padmakar thok
|
1823001WL020695
|
nitin padmakar thok
|
00729
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240551106
|
|
NITIN PADMAKAR DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
AKOLA
|
MH-23-001-085-001/355
(ROHANA)
|
1823001000NRG24030220240154843
|
06/02/2024
|
nitin padmakar thok
|
1823001WL020694
|
nitin padmakar thok
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551105
|
|
NITIN PADMAKAR DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
AKOLA
|
MH-23-001-085-001/574
(ROHANA)
|
1823001000NRG24030220240154856
|
06/02/2024
|
Milind Suresh Shirsat
|
1823001WL020694
|
Milind Suresh Shirsat
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551119
|
|
MILIND SURESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
AKOLA
|
MH-23-001-085-001/574
(ROHANA)
|
1823001000NRG24030220240154919
|
06/02/2024
|
Milind Suresh Shirsat
|
1823001WL020695
|
Milind Suresh Shirsat
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551120
|
|
MILIND SURESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
232
|
AKOLA
|
MH-23-001-060-001/335
(KURANKHED)
|
1823001000NRG24060220240155847
|
06/02/2024
|
lakshman mahadev dahe
|
1823001WL020813
|
lakshman mahadev dahe
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551121
|
|
LAXMAN MAHADEV DAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AKOLA
|
MH-23-001-060-001/4
(KURANKHED)
|
1823001000NRG24060220240155848
|
06/02/2024
|
NARENDRA NAMDEVRAO UMALE
|
1823001WL020813
|
NARENDRA NAMDEVRAO UMALE
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551230
|
|
NARENDR NAMDEVRAO UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
234
|
AKOLA
|
MH-23-001-032-001/136
(GOREGAON BK.)
|
1823001000NRG24060220240155702
|
06/02/2024
|
Chitra Ganesh Dhore
|
1823001WL020796
|
Chitra Ganesh Dhore
|
00729
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551293
|
|
CHITRA GANESH DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
AKOLA
|
MH-23-001-032-001/136
(GOREGAON BK.)
|
1823001000NRG24060220240155701
|
06/02/2024
|
Ganesh Pralhad Dhore
|
1823001WL020796
|
Ganesh Pralhad Dhore
|
00729
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551294
|
|
GANESH PRALHAD DHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
236
|
AKOLA
|
MH-23-001-044-001/131
(KAPASHI ROD)
|
1823001000NRG24060220240155759
|
06/02/2024
|
Santosh Laxman Lothe
|
1823001WL020806
|
Santosh Laxman Lothe
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551276
|
|
SANTOSH LAXMAN LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AKOLA
|
MH-23-001-044-001/234
(KAPASHI ROD)
|
1823001000NRG24060220240155836
|
06/02/2024
|
Nitin Muralidhar Chatarkar
|
1823001WL020811
|
Nitin Muralidhar Chatarkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551275
|
|
NITIN MURLIDHAR CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AKOLA
|
MH-23-001-044-001/241
(KAPASHI ROD)
|
1823001000NRG24060220240155820
|
06/02/2024
|
Samadhan Vidhyadhar Copade
|
1823001WL020809
|
Samadhan Vidhyadhar Copade
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551209
|
|
SAMADHAN VIDHYADHAR CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AKOLA
|
MH-23-001-044-001/69
(KAPASHI ROD)
|
1823001000NRG24060220240155755
|
06/02/2024
|
Dipak Ramkrushan Fend
|
1823001WL020805
|
Dipak Ramkrushan Fend
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551211
|
|
DIPAK RAMKRUSHNA FEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AKOLA
|
MH-23-001-044-001/70
(KAPASHI ROD)
|
1823001000NRG24060220240155758
|
06/02/2024
|
Pradeep Ramkrushan Fend
|
1823001WL020805
|
Pradeep Ramkrushan Fend
|
400001
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240551210
|
|
PRADIP RAMKRUSHNA FEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374556
|
374556
|
|
|
|
|
|
|
|