|
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-23-001-067-001/76
(MHAISANG)
|
1823001000NRG24200320240190059
|
20/03/2024
|
Pushpa Sudhakar Solanke
|
1823001WL024626
|
Pushpa Sudhakar Solanke
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876871
|
|
PUSHPA SUDHAKAR SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
AKOLA
|
MH-23-001-072-001/113
(MAJALAPUR)
|
1823001000NRG24200320240190048
|
20/03/2024
|
Anita Gulabsingh Thakur
|
1823001WL024624
|
Anita Gulabsingh Thakur
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876938
|
|
THAKUR ANITA GULABSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-072-001/174
(MAJALAPUR)
|
1823001000NRG24200320240190036
|
20/03/2024
|
aasma
|
1823001WL024620
|
aasma
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876935
|
|
AASAMA PARVIN SABIR
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-072-001/174
(MAJALAPUR)
|
1823001000NRG24200320240190035
|
20/03/2024
|
sabir
|
1823001WL024620
|
sabir
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876872
|
|
SABEER SHAUKATMIYO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
AKOLA
|
MH-23-001-072-001/28
(MAJALAPUR)
|
1823001000NRG24200320240190144
|
20/03/2024
|
Bharat Vasudev Khade
|
1823001WL024640
|
Bharat Vasudev Khade
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876937
|
|
KHADE BHARAT WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AKOLA
|
MH-23-001-072-001/344
(MAJALAPUR)
|
1823001000NRG24200320240190145
|
20/03/2024
|
ANILSING JAGANNATHSING BAIS
|
1823001WL024640
|
ANILSING JAGANNATHSING BAIS
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875939
|
|
BAIS ANILSHING JAGNATHSHING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AKOLA
|
MH-23-001-072-001/344
(MAJALAPUR)
|
1823001000NRG24200320240190038
|
20/03/2024
|
Monali Anilsing Bais
|
1823001WL024621
|
Monali Anilsing Bais
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876866
|
|
MONALI ANILSING BAIS
|
BANK OF BARODA(606985)
|
|
8
|
AKOLA
|
MH-23-001-072-001/35-A
(MAJALAPUR)
|
1823001000NRG24200320240190053
|
20/03/2024
|
Mayur Chandrakant Dhondase
|
1823001WL024625
|
Mayur Chandrakant Dhondase
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876936
|
|
AYUR CHANDRAKANT DH
|
BANK OF BARODA(606985)
|
|
9
|
AKOLA
|
MH-23-001-072-001/350
(MAJALAPUR)
|
1823001000NRG24200320240190040
|
20/03/2024
|
Aarti Sopan Ghate
|
1823001WL024621
|
Aarti Sopan Ghate
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875942
|
|
ARATI SOPAN GHATE
|
BANK OF BARODA(606985)
|
|
10
|
AKOLA
|
MH-23-001-072-001/350
(MAJALAPUR)
|
1823001000NRG24200320240190039
|
20/03/2024
|
Sopan Ramdas Ghate
|
1823001WL024621
|
Sopan Ramdas Ghate
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875941
|
|
SOPAN RAMDAS GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-23-001-072-001/401
(MAJALAPUR)
|
1823001000NRG24200320240190146
|
20/03/2024
|
Najiya Parveen shekh Yusuf
|
1823001WL024640
|
Najiya Parveen shekh Yusuf
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876869
|
|
NAZIYA PARVEEN
|
BANK OF BARODA(606985)
|
|
12
|
AKOLA
|
MH-23-001-072-001/557
(MAJALAPUR)
|
1823001000NRG24200320240190095
|
20/03/2024
|
narmada bhaskar kharat
|
1823001WL024636
|
narmada bhaskar kharat
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875940
|
|
KHARAT NARMADA BHASK
|
BANK OF BARODA(606985)
|
|
13
|
AKOLA
|
MH-23-001-072-001/636
(MAJALAPUR)
|
1823001000NRG24200320240190037
|
20/03/2024
|
Rubinabi ayub deshmukha
|
1823001WL024620
|
Rubinabi ayub deshmukha
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876868
|
|
RUBINABI AYUB DESHMU
|
BANK OF BARODA(606985)
|
|
14
|
AKOLA
|
MH-23-001-072-001/654
(MAJALAPUR)
|
1823001000NRG24200320240190142
|
20/03/2024
|
Kamalsingh Shivnathsingh Thakur
|
1823001WL024639
|
Kamalsingh Shivnathsingh Thakur
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875943
|
|
KAMALSING SHIVNATHSI
|
BANK OF BARODA(606985)
|
|
15
|
AKOLA
|
MH-23-001-072-001/71-A
(MAJALAPUR)
|
1823001000NRG24200320240190096
|
20/03/2024
|
Ajabrao Daulat Kharat
|
1823001WL024636
|
Ajabrao Daulat Kharat
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875944
|
|
AJABRAO DAULATRAO KH
|
BANK OF BARODA(606985)
|
|
16
|
AKOLA
|
MH-23-001-072-001/810
(MAJALAPUR)
|
1823001000NRG24200320240190098
|
20/03/2024
|
Prakash Ajabrao Kharat
|
1823001WL024636
|
Prakash Ajabrao Kharat
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876874
|
|
PRAKASH AJABRAO KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
AKOLA
|
MH-23-001-072-001/810
(MAJALAPUR)
|
1823001000NRG24200320240190099
|
20/03/2024
|
Sharada Prakash Kharat
|
1823001WL024636
|
Sharada Prakash Kharat
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876873
|
|
SHARDA PRAKASH KHARA
|
BANK OF BARODA(606985)
|
|
18
|
AKOLA
|
MH-23-001-072-002/12
(MAJALAPUR)
|
1823001000NRG24200320240190042
|
20/03/2024
|
Ruprao Sampat Gawande
|
1823001WL024622
|
Ruprao Sampat Gawande
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876875
|
|
RUPRAO SAMPAT GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
AKOLA
|
MH-23-001-072-002/20
(MAJALAPUR)
|
1823001000NRG24200320240190051
|
20/03/2024
|
Shardha Shivdas Gawande
|
1823001WL024624
|
Shardha Shivdas Gawande
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876876
|
|
SHRDDHA SHIVDAS GAWA
|
BANK OF BARODA(606985)
|
|
20
|
AKOLA
|
MH-23-001-072-002/20
(MAJALAPUR)
|
1823001000NRG24200320240190050
|
20/03/2024
|
Shivdas Najukrao Gawande
|
1823001WL024624
|
Shivdas Najukrao Gawande
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876939
|
|
SHIVDAS NAJUKRAO GAWANDE
|
HDFC BANK LTD(607152)
|
|
21
|
AKOLA
|
MH-23-001-072-002/525
(MAJALAPUR)
|
1823001000NRG24200320240190045
|
20/03/2024
|
Shobha Haridas Gawande
|
1823001WL024622
|
Shobha Haridas Gawande
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876870
|
|
SIMA HARIDAS GAWANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-23-001-072-001/72-A
(MAJALAPUR)
|
1823001000NRG24200320240190054
|
20/03/2024
|
Sanjivani Chandrakant Dhondase
|
1823001WL024625
|
Sanjivani Chandrakant Dhondase
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876867
|
|
SANJIVANI CHNADRAKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-23-001-052-001/113
(KANCHANPUR)
|
1823001000NRG24200320240190015
|
20/03/2024
|
KAMAL RAHUL SHIRSAT
|
1823001WL024615
|
KAMAL RAHUL SHIRSAT
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876950
|
|
KAMAL RAHUL SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
AKOLA
|
MH-23-001-052-001/22
(KANCHANPUR)
|
1823001000NRG24200320240190024
|
20/03/2024
|
PRABHA BABURAO SHIRSAT
|
1823001WL024618
|
PRABHA BABURAO SHIRSAT
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876908
|
|
PRATIBHA BABURAO SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-072-003/151
(MAJALAPUR)
|
1823001000NRG24200320240190148
|
20/03/2024
|
Shyam Mahadev Marathe
|
1823001WL024640
|
Shyam Mahadev Marathe
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876892
|
|
Mr. SHAM MAHADEO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AKOLA
|
MH-23-001-072-003/83
(MAJALAPUR)
|
1823001000NRG24200320240190143
|
20/03/2024
|
Amol Gajanan Wakode
|
1823001WL024639
|
Amol Gajanan Wakode
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876882
|
|
AMOL GAJANAN WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-021-001/105
(DAPURA)
|
1823001000NRG24190320240189597
|
20/03/2024
|
shridhar Shrawan Mohod
|
1823001WL024583
|
shridhar Shrawan Mohod
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876933
|
|
MOHOD SHRIDHAR SHRAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
AKOLA
|
MH-23-001-049-001/39
(KATYAR)
|
1823001000NRG24200320240190092
|
20/03/2024
|
Omkar Shahadev Solanke
|
1823001WL024635
|
Omkar Shahadev Solanke
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876877
|
|
ONKAR SHAHADEVRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-23-001-052-001/14
(KANCHANPUR)
|
1823001000NRG24200320240190021
|
20/03/2024
|
BHASKAR SHALIGRAM SHIRSAT
|
1823001WL024617
|
BHASKAR SHALIGRAM SHIRSAT
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876878
|
|
BHASKAR SHALIGRAM SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
AKOLA
|
MH-23-001-052-001/61
(KANCHANPUR)
|
1823001000NRG24200320240189975
|
20/03/2024
|
DIPMALA RAHUL SHIRSAT
|
1823001WL024613
|
DIPMALA RAHUL SHIRSAT
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876879
|
|
DIPMALA RAHUL SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
AKOLA
|
MH-23-001-052-001/61
(KANCHANPUR)
|
1823001000NRG24200320240190019
|
20/03/2024
|
Rahul Uttam Shirsat
|
1823001WL024616
|
Rahul Uttam Shirsat
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876934
|
|
RAHUL UTTAMRAO SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-072-001/47
(MAJALAPUR)
|
1823001000NRG24200320240190147
|
20/03/2024
|
Sunita ramesh Gawai
|
1823001WL024640
|
Sunita ramesh Gawai
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876926
|
|
MRS SUNITA RAMESH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-036-001/69
(GOPALKHED)
|
1823001000NRG24200320240190102
|
20/03/2024
|
Rajkanya Suresh Pise
|
1823001WL024637
|
Rajkanya Suresh Pise
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876890
|
|
RAJKANYA SURESH PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AKOLA
|
MH-23-001-036-001/69
(GOPALKHED)
|
1823001000NRG24200320240190101
|
20/03/2024
|
Suresh Kashinath Pise
|
1823001WL024637
|
Suresh Kashinath Pise
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876884
|
|
SURESHRAO KASHIRAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOLA
|
MH-23-001-036-001/80
(GOPALKHED)
|
1823001000NRG24200320240190103
|
20/03/2024
|
Krushnarao Narayan Lande
|
1823001WL024637
|
Krushnarao Narayan Lande
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876887
|
|
Mr. KRUSHNRAO NARAYAN LADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-065-001/11
(LAKHANWADA)
|
1823001000NRG24200320240190084
|
20/03/2024
|
Bhaurao Totaram Shinde
|
1823001WL024633
|
Bhaurao Totaram Shinde
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876883
|
|
Mr. BHAURAO TOTARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-23-001-065-001/227
(LAKHANWADA)
|
1823001000NRG24200320240190085
|
20/03/2024
|
Shubham Pradip Nikale
|
1823001WL024633
|
Shubham Pradip Nikale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876886
|
|
Mr. SHUBHAM PRADIP NIKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-23-001-065-001/63
(LAKHANWADA)
|
1823001000NRG24200320240190082
|
20/03/2024
|
Kailash Chandrabhan Ghanghav
|
1823001WL024631
|
Kailash Chandrabhan Ghanghav
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876925
|
|
Mr. KAILASH CHANDRABHAN GHANGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-23-001-065-001/93
(LAKHANWADA)
|
1823001000NRG24200320240190086
|
20/03/2024
|
Sadhana Baburao Shegokar
|
1823001WL024633
|
Sadhana Baburao Shegokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876881
|
|
SADHANA BABURAO SHEGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-052-001/56
(KANCHANPUR)
|
1823001000NRG24200320240189974
|
20/03/2024
|
RUTIK SHARAD SHIRSAT
|
1823001WL024613
|
RUTIK SHARAD SHIRSAT
|
00089
|
CBIN0283820
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876923
|
|
Mr. RU TIK SHARAD SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-23-001-052-001/131
(KANCHANPUR)
|
1823001000NRG24200320240190020
|
20/03/2024
|
SANTOSH DEVIDAS CHORE
|
1823001WL024617
|
SANTOSH DEVIDAS CHORE
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875930
|
|
SANTOSH DEVIDAS CHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
AKOLA
|
MH-23-001-052-001/142
(KANCHANPUR)
|
1823001000NRG24200320240189969
|
20/03/2024
|
GANESH KITKUL SHIRSAT
|
1823001WL024612
|
GANESH KITKUL SHIRSAT
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876949
|
|
GANESH KITKUL SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
AKOLA
|
MH-23-001-052-001/220
(KANCHANPUR)
|
1823001000NRG24200320240189973
|
20/03/2024
|
PRAMOD NAJUKRAO SHELAKE
|
1823001WL024613
|
PRAMOD NAJUKRAO SHELAKE
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875929
|
|
PRAMOD NAJUKRAO SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
AKOLA
|
MH-23-001-052-001/222
(KANCHANPUR)
|
1823001000NRG24200320240190017
|
20/03/2024
|
Purushottam Shankar Shelke
|
1823001WL024616
|
Purushottam Shankar Shelke
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875928
|
|
PURUSHOTTAM SHANKAR SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
AKOLA
|
MH-23-001-052-001/60
(KANCHANPUR)
|
1823001000NRG24200320240190018
|
20/03/2024
|
Yogesh Sudarshan Shirsat
|
1823001WL024616
|
Yogesh Sudarshan Shirsat
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875931
|
|
Yogesh Sudrshan Shirsat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
AKOLA
|
MH-23-001-065-001/53
(LAKHANWADA)
|
1823001000NRG24200320240190081
|
20/03/2024
|
prakash sakharam gopnarayan
|
1823001WL024631
|
prakash sakharam gopnarayan
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876928
|
|
PRAKASH SAKHRAM GOPNARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-23-001-067-001/257
(MHAISANG)
|
1823001000NRG24200320240190065
|
20/03/2024
|
Pramod Pralhad Chatarkar
|
1823001WL024629
|
Pramod Pralhad Chatarkar
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876930
|
|
PRAMOD PRALHAD CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AKOLA
|
MH-23-001-067-001/263
(MHAISANG)
|
1823001000NRG24200320240190069
|
20/03/2024
|
kailas kisanrao ingle
|
1823001WL024630
|
kailas kisanrao ingle
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876931
|
|
KAILAS KISANRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AKOLA
|
MH-23-001-067-001/263
(MHAISANG)
|
1823001000NRG24200320240190070
|
20/03/2024
|
ratna kailas ingle
|
1823001WL024630
|
ratna kailas ingle
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876932
|
|
RATNA KAILASH INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
AKOLA
|
MH-23-001-067-001/265
(MHAISANG)
|
1823001000NRG24200320240190060
|
20/03/2024
|
ULLHASRAO AJABRAO DESHMUKH
|
1823001WL024627
|
ULLHASRAO AJABRAO DESHMUKH
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876947
|
|
ULHAS AJABRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AKOLA
|
MH-23-001-067-001/279
(MHAISANG)
|
1823001000NRG24200320240190071
|
20/03/2024
|
NAGORAO PANDURANG GAWAI
|
1823001WL024630
|
NAGORAO PANDURANG GAWAI
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876943
|
|
NAGORAO PANDURANG GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AKOLA
|
MH-23-001-067-001/39
(MHAISANG)
|
1823001000NRG24200320240190076
|
20/03/2024
|
Sonali Santosh Jabhulkar
|
1823001WL024630
|
Sonali Santosh Jabhulkar
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875932
|
|
SONALI SANTOSH JABHULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
AKOLA
|
MH-23-001-067-001/75
(MHAISANG)
|
1823001000NRG24200320240190080
|
20/03/2024
|
anjali suresh chatarkar
|
1823001WL024630
|
anjali suresh chatarkar
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876945
|
|
ANJALI SURESH CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-23-001-067-001/75
(MHAISANG)
|
1823001000NRG24200320240190079
|
20/03/2024
|
suresh dayaram charatkar
|
1823001WL024630
|
suresh dayaram charatkar
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876880
|
|
SURESH DAYARAM CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AKOLA
|
MH-23-001-072-001/340
(MAJALAPUR)
|
1823001000NRG24200320240190041
|
20/03/2024
|
Shankar Panjab Gawande
|
1823001WL024622
|
Shankar Panjab Gawande
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876946
|
|
SHANKAR PANJABARAV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-23-001-023-001/372
(DEOLI)
|
1823001000NRG24190320240189595
|
20/03/2024
|
GANESH VISHVANATH NILKHAND
|
1823001WL024582
|
GANESH VISHVANATH NILKHAND
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875933
|
|
GANESH VISHWANATH NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
AKOLA
|
MH-23-001-023-001/372
(DEOLI)
|
1823001000NRG24190320240189596
|
20/03/2024
|
VIJAYA GANESH NILKHAN
|
1823001WL024582
|
VIJAYA GANESH NILKHAN
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875934
|
|
Mrs. Vijaya Ganesh Nilkhan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AKOLA
|
MH-23-001-023-001/47
(DEOLI)
|
1823001000NRG24200320240190088
|
20/03/2024
|
Rupali Dinkar Nawalkar
|
1823001WL024634
|
Rupali Dinkar Nawalkar
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875935
|
|
Mrs. Rupali Dineshrao Nawalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-23-001-023-001/51
(DEOLI)
|
1823001000NRG24200320240190089
|
20/03/2024
|
GANESH MAHADEV GIRHE
|
1823001WL024634
|
GANESH MAHADEV GIRHE
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876942
|
|
MR GANESH MAHADEO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-23-001-036-001/215
(GOPALKHED)
|
1823001000NRG24200320240190100
|
20/03/2024
|
Kashinath Mahadev Lavhade
|
1823001WL024637
|
Kashinath Mahadev Lavhade
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876929
|
|
KASHINATH MAHADEV LAWHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-23-001-052-001/142
(KANCHANPUR)
|
1823001000NRG24200320240189972
|
20/03/2024
|
Kiran Dinesh Shirsat
|
1823001WL024612
|
Kiran Dinesh Shirsat
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875936
|
|
MS KIRAN RAMESH BHARSAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-23-001-067-001/41
(MHAISANG)
|
1823001000NRG24200320240190078
|
20/03/2024
|
Savita Gajanan Babulkar
|
1823001WL024630
|
Savita Gajanan Babulkar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876927
|
|
SAVITA GAJANAN BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AKOLA
|
MH-23-001-072-001/71-A
(MAJALAPUR)
|
1823001000NRG24200320240190097
|
20/03/2024
|
Kamala Ajabroa Kharat
|
1823001WL024636
|
Kamala Ajabroa Kharat
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876885
|
|
KAMLA AJABRAO KHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
AKOLA
|
MH-23-001-052-001/98
(KANCHANPUR)
|
1823001000NRG24200320240190016
|
20/03/2024
|
sanjay sahebrao thakare
|
1823001WL024615
|
sanjay sahebrao thakare
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876924
|
|
SANJAY SAHEBRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-23-001-067-001/401
(MHAISANG)
|
1823001000NRG24200320240190057
|
20/03/2024
|
Shrawan Rupchand Solanke
|
1823001WL024626
|
Shrawan Rupchand Solanke
|
00415
|
SBIN0007925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876888
|
|
MR SHRAWAN RUPCHAND SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
AKOLA
|
MH-23-001-052-001/14
(KANCHANPUR)
|
1823001000NRG24200320240190022
|
20/03/2024
|
ARUNA BHASKAR SHIRSAT
|
1823001WL024617
|
ARUNA BHASKAR SHIRSAT
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876889
|
|
MRS ARUNA BHASKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
AKOLA
|
MH-23-001-012-001/1833
(BORGAON MANJU)
|
1823001000NRG24200320240190083
|
20/03/2024
|
Ramesh Tulshiram Shirsat
|
1823001WL024632
|
Ramesh Tulshiram Shirsat
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876891
|
|
RAMESH TULSHIRAM SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
AKOLA
|
MH-23-001-052-001/212
(KANCHANPUR)
|
1823001000NRG24200320240190023
|
20/03/2024
|
VIJAY ARUN SHIRSAT
|
1823001WL024617
|
VIJAY ARUN SHIRSAT
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876922
|
|
MR VIJAY ARUN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-23-001-021-001/110
(DAPURA)
|
1823001000NRG24190320240189601
|
20/03/2024
|
RITA DNYANESHWAR DONGRE
|
1823001WL024584
|
RITA DNYANESHWAR DONGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876903
|
|
MOHOD SAPANA NIRANJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
AKOLA
|
MH-23-001-021-001/77
(DAPURA)
|
1823001000NRG24190320240189599
|
20/03/2024
|
DIPA PRAKASH DANDE
|
1823001WL024583
|
DIPA PRAKASH DANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876913
|
|
DHANDE DIPA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
AKOLA
|
MH-23-001-021-001/77
(DAPURA)
|
1823001000NRG24190320240189598
|
20/03/2024
|
PRAKASH BALIKRAM DHANDE
|
1823001WL024583
|
PRAKASH BALIKRAM DHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876914
|
|
PRAKASH BALIKRAM DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOLA
|
MH-23-001-021-001/850
(DAPURA)
|
1823001000NRG24190320240189603
|
20/03/2024
|
Bhagyashri Nagorao Dongare
|
1823001WL024584
|
Bhagyashri Nagorao Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876906
|
|
BHAGYASHRI NAGORAO DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
AKOLA
|
MH-23-001-021-001/850
(DAPURA)
|
1823001000NRG24190320240189602
|
20/03/2024
|
Nagorao Visharam Dongare
|
1823001WL024584
|
Nagorao Visharam Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876919
|
|
NAGORAO VISHRAM DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AKOLA
|
MH-23-001-021-001/903
(DAPURA)
|
1823001000NRG24190320240189600
|
20/03/2024
|
ratna sheshrao athavale
|
1823001WL024583
|
ratna sheshrao athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876911
|
|
Miss. DIKSHA SHESHRAO ATHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-23-001-023-001/51
(DEOLI)
|
1823001000NRG24200320240190090
|
20/03/2024
|
Shobha Ganesh Girhe
|
1823001WL024634
|
Shobha Ganesh Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876893
|
|
SHOBHA GANESHRAO GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
AKOLA
|
MH-23-001-049-001/124
(KATYAR)
|
1823001000NRG24200320240190091
|
20/03/2024
|
Haribahu Ramchandra Katre
|
1823001WL024635
|
Haribahu Ramchandra Katre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876918
|
|
HARIBHAU RAMCHANDRA KATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
AKOLA
|
MH-23-001-049-001/65
(KATYAR)
|
1823001000NRG24200320240190094
|
20/03/2024
|
Kalpana Sanjay Solanke
|
1823001WL024635
|
Kalpana Sanjay Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876896
|
|
MS KALPANA SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-23-001-052-001/142
(KANCHANPUR)
|
1823001000NRG24200320240189970
|
20/03/2024
|
JIJABAI GANESH SHIRSAT
|
1823001WL024612
|
JIJABAI GANESH SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876894
|
|
JIJABAI GANESH SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
AKOLA
|
MH-23-001-052-001/31
(KANCHANPUR)
|
1823001000NRG24200320240190027
|
20/03/2024
|
Akash Kisanrao Shirsat
|
1823001WL024618
|
Akash Kisanrao Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876895
|
|
AAKASH KISANRAO SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
AKOLA
|
MH-23-001-052-001/31
(KANCHANPUR)
|
1823001000NRG24200320240190025
|
20/03/2024
|
ASHA KISAN SIRSAT
|
1823001WL024618
|
ASHA KISAN SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876920
|
|
ASHA KISAN SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
AKOLA
|
MH-23-001-052-001/31
(KANCHANPUR)
|
1823001000NRG24200320240190026
|
20/03/2024
|
PRAMOD KISANRAO SHIRST
|
1823001WL024618
|
PRAMOD KISANRAO SHIRST
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876921
|
|
PRAMOD KISANRAO SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
AKOLA
|
MH-23-001-067-001/257
(MHAISANG)
|
1823001000NRG24200320240190066
|
20/03/2024
|
Jyoti Pramod Chatarkar
|
1823001WL024629
|
Jyoti Pramod Chatarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876905
|
|
JYOTI PRAMOD CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AKOLA
|
MH-23-001-067-001/277
(MHAISANG)
|
1823001000NRG24200320240190067
|
20/03/2024
|
diwakar purnaji khavale
|
1823001WL024629
|
diwakar purnaji khavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876899
|
|
DIVAKAR PURNAJI KHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AKOLA
|
MH-23-001-067-001/277
(MHAISANG)
|
1823001000NRG24200320240190068
|
20/03/2024
|
diwakar purnaji khavale
|
1823001WL024629
|
diwakar purnaji khavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876900
|
|
KALPANA DIVAKAR KHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AKOLA
|
MH-23-001-067-001/339
(MHAISANG)
|
1823001000NRG24200320240190061
|
20/03/2024
|
Mangala Shivrao Khandare
|
1823001WL024627
|
Mangala Shivrao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876904
|
|
MANGALA SHIVRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AKOLA
|
MH-23-001-067-001/383
(MHAISANG)
|
1823001000NRG24200320240190056
|
20/03/2024
|
Ujwala Namdev Dongardive
|
1823001WL024626
|
Ujwala Namdev Dongardive
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876912
|
|
DONGARDIVE UJAWLA NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
AKOLA
|
MH-23-001-067-001/76
(MHAISANG)
|
1823001000NRG24200320240190058
|
20/03/2024
|
Sudhakar Omkar Solanke
|
1823001WL024626
|
Sudhakar Omkar Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876897
|
|
SOLANKE SUDHAKAR ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
AKOLA
|
MH-23-001-072-001/24
(MAJALAPUR)
|
1823001000NRG24200320240190049
|
20/03/2024
|
Sahebrav Ganapat Gawnde
|
1823001WL024624
|
Sahebrav Ganapat Gawnde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876917
|
|
SAHEBRAO GANPAT GAWA
|
BANK OF BARODA(606985)
|
|
89
|
AKOLA
|
MH-23-001-072-001/25
(MAJALAPUR)
|
1823001000NRG24200320240190141
|
20/03/2024
|
Vinod Ganapat Gawnde
|
1823001WL024639
|
Vinod Ganapat Gawnde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876916
|
|
VINOD S O GANPAT MAR
|
BANK OF BARODA(606985)
|
|
90
|
AKOLA
|
MH-23-001-072-001/298
(MAJALAPUR)
|
1823001000NRG24200320240190052
|
20/03/2024
|
Lata Dinesh Hage
|
1823001WL024625
|
Lata Dinesh Hage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876898
|
|
LATABAI DINESH HAGE
|
BANK OF BARODA(606985)
|
|
91
|
AKOLA
|
MH-23-001-072-002/17
(MAJALAPUR)
|
1823001000NRG24200320240190043
|
20/03/2024
|
bandu Gulabrao Gawande
|
1823001WL024622
|
bandu Gulabrao Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876901
|
|
GAWANDE BANDU GULABRAO AND JYOTI BANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
AKOLA
|
MH-23-001-072-002/17
(MAJALAPUR)
|
1823001000NRG24200320240190044
|
20/03/2024
|
Jyoti bandu Gawande
|
1823001WL024622
|
Jyoti bandu Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876902
|
|
JYOTI BANDU GAWANDE
|
BANK OF BARODA(606985)
|
|
93
|
AKOLA
|
MH-23-001-072-002/528
(MAJALAPUR)
|
1823001000NRG24200320240190055
|
20/03/2024
|
laxman pralhad gawande
|
1823001WL024625
|
laxman pralhad gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876915
|
|
GAWANDE LAXIMAN S/O PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
94
|
AKOLA
|
MH-23-001-049-001/475
(KATYAR)
|
1823001000NRG24200320240190093
|
20/03/2024
|
Mangesh Rajendra Daberao
|
1823001WL024635
|
Mangesh Rajendra Daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876940
|
|
MANGESH RAJENDRA DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AKOLA
|
MH-23-001-067-001/39
(MHAISANG)
|
1823001000NRG24200320240190075
|
20/03/2024
|
Santosh Pundlik Jambhulkar
|
1823001WL024630
|
Santosh Pundlik Jambhulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876941
|
|
SANTOSH PUNDLIK JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AKOLA
|
MH-23-001-067-001/41
(MHAISANG)
|
1823001000NRG24200320240190077
|
20/03/2024
|
Gajanan Jagannath Babulkar
|
1823001WL024630
|
Gajanan Jagannath Babulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875937
|
|
BABHULKAR GAJANAN JAGNATH AND SAVITA GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
AKOLA
|
MH-23-001-067-001/479
(MHAISANG)
|
1823001000NRG24200320240190062
|
20/03/2024
|
Bebitai Gulab Vanjare
|
1823001WL024627
|
Bebitai Gulab Vanjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875938
|
|
BEBIBAI GULAB WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
98
|
AKOLA
|
MH-23-001-067-001/279
(MHAISANG)
|
1823001000NRG24200320240190072
|
20/03/2024
|
Rekha Nagorao Gawai
|
1823001WL024630
|
Rekha Nagorao Gawai
|
00729
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876944
|
|
REKHA NAGORAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AKOLA
|
MH-23-001-067-001/576
(MHAISANG)
|
1823001000NRG24200320240190063
|
20/03/2024
|
Pramod Mahadevrao Nagolkar
|
1823001WL024627
|
Pramod Mahadevrao Nagolkar
|
00729
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876948
|
|
NAGOLKAR PRAMOD MAHADEO AND JOYTI PRAMO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
AKOLA
|
MH-23-001-023-001/115
(DEOLI)
|
1823001000NRG24190320240189592
|
20/03/2024
|
Sanjay Sheshrao Bobade
|
1823001WL024582
|
Sanjay Sheshrao Bobade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876910
|
|
MR SANJAY SHESHRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOLA
|
MH-23-001-023-001/115
(DEOLI)
|
1823001000NRG24190320240189593
|
20/03/2024
|
Vidhya Sanjay Bobade
|
1823001WL024582
|
Vidhya Sanjay Bobade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876909
|
|
VIDYA SANJAY BOBADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
AKOLA
|
MH-23-001-023-001/47
(DEOLI)
|
1823001000NRG24200320240190087
|
20/03/2024
|
Dinkar Wishwanath Navalkar
|
1823001WL024634
|
Dinkar Wishwanath Navalkar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242876907
|
|
DINESH VISHWANATH NAWALKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|