|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKOLA
|
MH-23-001-085-001/466
(ROHANA)
|
1823001000NRG24240120240148986
|
24/01/2024
|
Kashiram Motiram Dawale
|
1823001WL019941
|
Kashiram Motiram Dawale
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480505
|
|
KASHIRAM MOTIRAM DAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-085-001/149
(ROHANA)
|
1823001000NRG24240120240148981
|
24/01/2024
|
Ashok Sukhadev Aatote
|
1823001WL019941
|
Ashok Sukhadev Aatote
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480508
|
|
ASHOK SUKDEO ATOTE
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-23-001-085-001/418
(ROHANA)
|
1823001000NRG24240120240148984
|
24/01/2024
|
BISMILLASHA WAHABA SHA
|
1823001WL019941
|
BISMILLASHA WAHABA SHA
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480509
|
|
BISMILLASHA WAHABA S
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-085-001/85
(ROHANA)
|
1823001000NRG24240120240149005
|
24/01/2024
|
NALEENI RAMESH THORAT
|
1823001WL019941
|
NALEENI RAMESH THORAT
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480504
|
|
NALINI RAMESH THORAT
|
BANK OF BARODA(606985)
|
|
5
|
AKOLA
|
MH-23-001-085-001/98
(ROHANA)
|
1823001000NRG24240120240149006
|
24/01/2024
|
Mahavir Mohanprasad Tiwari
|
1823001WL019941
|
Mahavir Mohanprasad Tiwari
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480503
|
|
MAHAVIR MOHANPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-085-001/147
(ROHANA)
|
1823001000NRG24240120240148980
|
24/01/2024
|
SUBHASH TULSHIRAM DAWALE
|
1823001WL019941
|
SUBHASH TULSHIRAM DAWALE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480506
|
|
SUBHASH TULSHIRAM
|
BANK OF BARODA(606985)
|
|
7
|
AKOLA
|
MH-23-001-085-001/435
(ROHANA)
|
1823001000NRG24240120240148985
|
24/01/2024
|
najirsha rahemtulla sha
|
1823001WL019941
|
najirsha rahemtulla sha
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480540
|
|
NAJIR SHAHA REHMATUL
|
BANK OF BARODA(606985)
|
|
8
|
AKOLA
|
MH-23-001-085-001/55
(ROHANA)
|
1823001000NRG24240120240148990
|
24/01/2024
|
DILIP UTTAMRAO ATHAWALE
|
1823001WL019941
|
DILIP UTTAMRAO ATHAWALE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480507
|
|
DILIP UTTAMRAO ATHAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-012-001/1328
(BORGAON MANJU)
|
1823001000NRG24240120240148685
|
24/01/2024
|
Kiran Narayan Daga
|
1823001WL019901
|
Kiran Narayan Daga
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480501
|
|
Mrs. KIRAN NARAYAN DAGA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-23-001-012-001/1328
(BORGAON MANJU)
|
1823001000NRG24240120240148683
|
24/01/2024
|
Kiran Narayan Daga
|
1823001WL019901
|
Kiran Narayan Daga
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480502
|
|
Mrs. KIRAN NARAYAN DAGA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-23-001-012-001/1328
(BORGAON MANJU)
|
1823001000NRG24240120240148684
|
24/01/2024
|
Narayan Shrikisan Daga
|
1823001WL019901
|
Narayan Shrikisan Daga
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480457
|
|
Mr. NARAYAN SHRIKISAN DAGA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-23-001-012-001/1328
(BORGAON MANJU)
|
1823001000NRG24240120240148682
|
24/01/2024
|
Narayan Shrikisan Daga
|
1823001WL019901
|
Narayan Shrikisan Daga
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480456
|
|
Mr. NARAYAN SHRIKISAN DAGA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-23-001-012-001/5353
(BORGAON MANJU)
|
1823001000NRG24240120240148692
|
24/01/2024
|
Vidya Vitthal Raut
|
1823001WL019901
|
Vidya Vitthal Raut
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480499
|
|
Mrs. Vidhya Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-23-001-012-001/5353
(BORGAON MANJU)
|
1823001000NRG24240120240148693
|
24/01/2024
|
Vidya Vitthal Raut
|
1823001WL019901
|
Vidya Vitthal Raut
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480500
|
|
Mrs. Vidhya Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-23-001-060-001/1412
(KURANKHED)
|
1823001000NRG24240120240148658
|
24/01/2024
|
Ravindra Ramesh Bawane
|
1823001WL019898
|
Ravindra Ramesh Bawane
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480498
|
|
Mr. Ravindra Ramesh Bavne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-045-001/287
(KUMBHARI)
|
1823001000NRG24240120240148700
|
24/01/2024
|
Shekhar Muralidhar Thombare
|
1823001WL019902
|
Shekhar Muralidhar Thombare
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480519
|
|
SHEKHAR MURLIDHAR THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-23-001-085-003/488
(ROHANA)
|
1823001000NRG24240120240149008
|
24/01/2024
|
Jamunaprasad Mohanprasad Tiwari
|
1823001WL019941
|
Jamunaprasad Mohanprasad Tiwari
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480477
|
|
JAMUNAPRASAD MOHANPRASAD TIWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-044-001/225
(KAPASHI ROD)
|
1823001000NRG24230120240147547
|
24/01/2024
|
Chandrabhaga Murlidhar Umale
|
1823001WL019759
|
Chandrabhaga Murlidhar Umale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480520
|
|
CHANDRBHAGA MURLIDHAR UMALAE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
AKOLA
|
MH-23-001-044-001/225
(KAPASHI ROD)
|
1823001000NRG24230120240147548
|
24/01/2024
|
DATTATRAY MURLIDHAR UMALE
|
1823001WL019759
|
DATTATRAY MURLIDHAR UMALE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480464
|
|
Mr. DATTATRAY MURLIDHAR UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-23-001-044-001/226
(KAPASHI ROD)
|
1823001000NRG24230120240147549
|
24/01/2024
|
Sangita Mohan Umale
|
1823001WL019759
|
Sangita Mohan Umale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480461
|
|
MOHAN MURLIDHAR UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-23-001-044-001/27
(KAPASHI ROD)
|
1823001000NRG24230120240147551
|
24/01/2024
|
Yogita Kailash Umbarkar
|
1823001WL019759
|
Yogita Kailash Umbarkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480517
|
|
Mr. KAILAS GAJANAN UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-23-001-044-001/388
(KAPASHI ROD)
|
1823001000NRG24230120240147552
|
24/01/2024
|
Rushikesh Sudhakar Haramkar
|
1823001WL019759
|
Rushikesh Sudhakar Haramkar
|
00089
|
CBIN0282870
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240480518
|
|
RUSHIKESH SUDHAKAR HARAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-23-001-093-001/103
(SISA)
|
1823001000NRG24230120240147890
|
24/01/2024
|
Mandabai Kisanrao Gawande
|
1823001WL019811
|
Mandabai Kisanrao Gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480476
|
|
MANDA KISANRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AKOLA
|
MH-23-001-093-001/103
(SISA)
|
1823001000NRG24230120240147891
|
24/01/2024
|
Mandabai Kisanrao Gawande
|
1823001WL019811
|
Mandabai Kisanrao Gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480475
|
|
MANDA KISANRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AKOLA
|
MH-23-001-093-002/475
(SISA)
|
1823001000NRG24230120240147896
|
24/01/2024
|
Bhagyashri Sachin Gawande
|
1823001WL019811
|
Bhagyashri Sachin Gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480474
|
|
MISS BHAGYASHRI SACHIN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOLA
|
MH-23-001-093-002/475
(SISA)
|
1823001000NRG24230120240147897
|
24/01/2024
|
Bhagyashri Sachin Gawande
|
1823001WL019811
|
Bhagyashri Sachin Gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480473
|
|
MISS BHAGYASHRI SACHIN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-23-001-093-002/483
(SISA)
|
1823001000NRG24230120240147898
|
24/01/2024
|
Krushna Nitin Gawande
|
1823001WL019811
|
Krushna Nitin Gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480478
|
|
KRUSHNA NITIN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
AKOLA
|
MH-23-001-085-001/560
(ROHANA)
|
1823001000NRG24240120240148991
|
24/01/2024
|
Rajpal Pundlik Gopnarayan
|
1823001WL019941
|
Rajpal Pundlik Gopnarayan
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480539
|
|
RAJAPAL PUNDALIK GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24230120240147892
|
24/01/2024
|
Kisan Vitthal Gawande
|
1823001WL019811
|
Kisan Vitthal Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480523
|
|
KISAN VITTHAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24230120240147895
|
24/01/2024
|
Kisan Vitthal Gawande
|
1823001WL019811
|
Kisan Vitthal Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480522
|
|
KISAN VITTHAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24230120240147894
|
24/01/2024
|
Nitin Kisan Gawande
|
1823001WL019811
|
Nitin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480459
|
|
NITIN KISANRAV GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24230120240147893
|
24/01/2024
|
Sachin Kisan Gawande
|
1823001WL019811
|
Sachin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480455
|
|
SACHIN KISAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-029-001/1511
(DAHIHANDA)
|
1823001000NRG24240120240148961
|
24/01/2024
|
Arifoddin Sadoddin
|
1823001WL019941
|
Arifoddin Sadoddin
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480443
|
|
ARIFODDIN SADRODDIN
|
BANK OF BARODA(606985)
|
|
34
|
AKOLA
|
MH-23-001-029-001/1511
(DAHIHANDA)
|
1823001000NRG24240120240148962
|
24/01/2024
|
Saheda Parveen Arifoddin
|
1823001WL019941
|
Saheda Parveen Arifoddin
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480440
|
|
SAJEDA PARVEEN ARIFODDIN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
AKOLA
|
MH-23-001-029-001/385
(DAHIHANDA)
|
1823001000NRG24240120240148963
|
24/01/2024
|
Rama Raghunath Kakad
|
1823001WL019941
|
Rama Raghunath Kakad
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480439
|
|
RAMA RAGHUNATH KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AKOLA
|
MH-23-001-038-001/139
(HINGANI BK)
|
1823001000NRG24240120240148965
|
24/01/2024
|
Gajanan Pandurang Chakote
|
1823001WL019941
|
Gajanan Pandurang Chakote
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480536
|
|
GAJANAN PANDURANG CHAKOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24240120240148967
|
24/01/2024
|
Milind Ramesh Shirsat
|
1823001WL019941
|
Milind Ramesh Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480537
|
|
MILIND RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24240120240148968
|
24/01/2024
|
Nanda Milind Sirsat
|
1823001WL019941
|
Nanda Milind Sirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480445
|
|
NANDA MILIND SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24240120240148966
|
24/01/2024
|
Ramabai Ramesh Sirsat
|
1823001WL019941
|
Ramabai Ramesh Sirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480538
|
|
RAMABAI RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
AKOLA
|
MH-23-001-038-001/19
(HINGANI BK)
|
1823001000NRG24240120240148969
|
24/01/2024
|
Chitra Dinkar Chokate
|
1823001WL019941
|
Chitra Dinkar Chokate
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480530
|
|
CHITRA DINKAR CHAKOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
AKOLA
|
MH-23-001-038-001/193
(HINGANI BK)
|
1823001000NRG24240120240148970
|
24/01/2024
|
Balkrishan Uttham Pawar
|
1823001WL019941
|
Balkrishan Uttham Pawar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480525
|
|
BALKRISHNA UTTAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
AKOLA
|
MH-23-001-038-001/437
(HINGANI BK)
|
1823001000NRG24240120240148972
|
24/01/2024
|
Gauravkumar Manikrao Dhawali
|
1823001WL019941
|
Gauravkumar Manikrao Dhawali
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480434
|
|
GAURAV MANIKRAO DHAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24240120240148976
|
24/01/2024
|
JIJABAI VISHVAS MAPE
|
1823001WL019941
|
JIJABAI VISHVAS MAPE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480438
|
|
Mrs. JIJABAI VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24240120240148977
|
24/01/2024
|
Ram Vishwas Mape
|
1823001WL019941
|
Ram Vishwas Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480521
|
|
Mr. RAM VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24240120240148975
|
24/01/2024
|
Vishwas Vitthal Mape
|
1823001WL019941
|
Vishwas Vitthal Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480432
|
|
VISHWAS VITTHALRAO M
|
BANK OF BARODA(606985)
|
|
46
|
AKOLA
|
MH-23-001-085-001/126
(ROHANA)
|
1823001000NRG24240120240148978
|
24/01/2024
|
SANJAY PANDURANG ATHAWALE
|
1823001WL019941
|
SANJAY PANDURANG ATHAWALE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480528
|
|
SANJAY PANDURANG ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
AKOLA
|
MH-23-001-085-001/346
(ROHANA)
|
1823001000NRG24240120240148982
|
24/01/2024
|
Suhas Pundalik Shirsat
|
1823001WL019941
|
Suhas Pundalik Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480524
|
|
SUHAS PUNDLIK SIRSAT
|
BANK OF BARODA(606985)
|
|
48
|
AKOLA
|
MH-23-001-085-001/406
(ROHANA)
|
1823001000NRG24240120240148983
|
24/01/2024
|
jakir sha jabir sha
|
1823001WL019941
|
jakir sha jabir sha
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480458
|
|
JAKIRSHAHA JABIRSH
|
BANK OF BARODA(606985)
|
|
49
|
AKOLA
|
MH-23-001-085-001/503
(ROHANA)
|
1823001000NRG24240120240148987
|
24/01/2024
|
KESHARBAI SADASHIV SANGLE
|
1823001WL019941
|
KESHARBAI SADASHIV SANGLE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480431
|
|
KESARBAI SADASHIV SANGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
AKOLA
|
MH-23-001-085-001/51
(ROHANA)
|
1823001000NRG24240120240148988
|
24/01/2024
|
SANDIP MADHUKAR KAWARE
|
1823001WL019941
|
SANDIP MADHUKAR KAWARE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480444
|
|
SANDIP MADHUKAR KAWA
|
BANK OF BARODA(606985)
|
|
51
|
AKOLA
|
MH-23-001-085-001/521
(ROHANA)
|
1823001000NRG24240120240148989
|
24/01/2024
|
RUPALI DILIP SANGLE
|
1823001WL019941
|
RUPALI DILIP SANGLE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480436
|
|
RUPALI DILIP SANGALE
|
BANK OF BARODA(606985)
|
|
52
|
AKOLA
|
MH-23-001-085-001/575
(ROHANA)
|
1823001000NRG24240120240148994
|
24/01/2024
|
Suresh Maroti Shirsat
|
1823001WL019941
|
Suresh Maroti Shirsat
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480533
|
|
SURESH MAROTI SIRSAT
|
BANK OF BARODA(606985)
|
|
53
|
AKOLA
|
MH-23-001-085-001/580
(ROHANA)
|
1823001000NRG24240120240148996
|
24/01/2024
|
Ashish Santosh Sangale
|
1823001WL019941
|
Ashish Santosh Sangale
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480435
|
|
ASHISH SANTOSH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-23-001-085-001/597
(ROHANA)
|
1823001000NRG24240120240148997
|
24/01/2024
|
Pravin Namdevrao Shirsat
|
1823001WL019941
|
Pravin Namdevrao Shirsat
|
00114
|
ADCC0000018
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240480535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
AKOLA
|
MH-23-001-085-001/599
(ROHANA)
|
1823001000NRG24240120240148998
|
24/01/2024
|
Sandip Gajanan Aware
|
1823001WL019941
|
Sandip Gajanan Aware
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480433
|
|
SANDEEP GAJANAN AWAR
|
BANK OF BARODA(606985)
|
|
56
|
AKOLA
|
MH-23-001-085-001/613
(ROHANA)
|
1823001000NRG24240120240148999
|
24/01/2024
|
Sharad Uttam Sonone
|
1823001WL019941
|
Sharad Uttam Sonone
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480437
|
|
SHARAD UTTAM SONONE
|
BANK OF BARODA(606985)
|
|
57
|
AKOLA
|
MH-23-001-085-001/617
(ROHANA)
|
1823001000NRG24240120240149000
|
24/01/2024
|
Akshay Jayendra Pande
|
1823001WL019941
|
Akshay Jayendra Pande
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480531
|
|
AKSHAY JAYENDRA PAND
|
BANK OF BARODA(606985)
|
|
58
|
AKOLA
|
MH-23-001-085-001/620
(ROHANA)
|
1823001000NRG24240120240149001
|
24/01/2024
|
Radha Kiran Dawale
|
1823001WL019941
|
Radha Kiran Dawale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480447
|
|
MS RADHA GAJANAN KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKOLA
|
MH-23-001-085-003/562
(ROHANA)
|
1823001000NRG24240120240149009
|
24/01/2024
|
Vijendra Santosh Athawale
|
1823001WL019941
|
Vijendra Santosh Athawale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480532
|
|
VIJENDRAA SANTOSH ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOLA
|
MH-23-001-085-003/65
(ROHANA)
|
1823001000NRG24240120240149010
|
24/01/2024
|
PRAMOD RATAN ATHAWALE
|
1823001WL019941
|
PRAMOD RATAN ATHAWALE
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480529
|
|
PRAMOD RATAN ATHAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-23-001-085-001/651
(ROHANA)
|
1823001000NRG24240120240149002
|
24/01/2024
|
Jahagirsha Jabirsha
|
1823001WL019941
|
Jahagirsha Jabirsha
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480526
|
|
JAHAGIRSHA JABIR SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-23-001-045-001/1008
(KUMBHARI)
|
1823001000NRG24240120240148694
|
24/01/2024
|
Chetan Balabhau Atkare
|
1823001WL019902
|
Chetan Balabhau Atkare
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480467
|
|
MR CHETAN BALABHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-23-001-045-001/1008
(KUMBHARI)
|
1823001000NRG24240120240148695
|
24/01/2024
|
Chetan Balabhau Atkare
|
1823001WL019902
|
Chetan Balabhau Atkare
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480468
|
|
MR CHETAN BALABHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
AKOLA
|
MH-23-001-085-001/665
(ROHANA)
|
1823001000NRG24240120240149003
|
24/01/2024
|
Suryakant Mahavir Tiwari
|
1823001WL019941
|
Suryakant Mahavir Tiwari
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480462
|
|
MAHAVIR MOHANPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-23-001-085-001/575
(ROHANA)
|
1823001000NRG24240120240148995
|
24/01/2024
|
Nitin Suresh Shirsat
|
1823001WL019941
|
Nitin Suresh Shirsat
|
00415
|
SBIN0012313
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480471
|
|
MR NITIN SURESH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
66
|
AKOLA
|
MH-23-001-012-001/1342
(BORGAON MANJU)
|
1823001000NRG24240120240148686
|
24/01/2024
|
Mahadev Kashiram Jayle
|
1823001WL019901
|
Mahadev Kashiram Jayle
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480465
|
|
MR MAHADEV KASHIRAM JAYALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-23-001-012-001/1342
(BORGAON MANJU)
|
1823001000NRG24240120240148687
|
24/01/2024
|
Mahadev Kashiram Jayle
|
1823001WL019901
|
Mahadev Kashiram Jayle
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480466
|
|
MR MAHADEV KASHIRAM JAYALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AKOLA
|
MH-23-001-012-001/4850
(BORGAON MANJU)
|
1823001000NRG24240120240148690
|
24/01/2024
|
Jayshri Rajendra Gawali
|
1823001WL019901
|
Jayshri Rajendra Gawali
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480516
|
|
MRS JAYSHREE RAJENDRA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOLA
|
MH-23-001-012-001/4850
(BORGAON MANJU)
|
1823001000NRG24240120240148691
|
24/01/2024
|
Jayshri Rajendra Gawali
|
1823001WL019901
|
Jayshri Rajendra Gawali
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480515
|
|
MRS JAYSHREE RAJENDRA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKOLA
|
MH-23-001-060-001/393
(KURANKHED)
|
1823001000NRG24240120240148662
|
24/01/2024
|
Pavan Narendra Umale
|
1823001WL019899
|
Pavan Narendra Umale
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480463
|
|
PAVAN NARENDRA UMALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
AKOLA
|
MH-23-001-060-001/393
(KURANKHED)
|
1823001000NRG24240120240148663
|
24/01/2024
|
Roshani Pavan Umale
|
1823001WL019899
|
Roshani Pavan Umale
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480472
|
|
MRS ROSHANI PAVAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOLA
|
MH-23-001-060-001/481
(KURANKHED)
|
1823001000NRG24240120240148664
|
24/01/2024
|
Prashant Shridhar Chakare
|
1823001WL019899
|
Prashant Shridhar Chakare
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480460
|
|
PRASHANT SHRIDHAR CHIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
AKOLA
|
MH-23-001-045-001/14
(KUMBHARI)
|
1823001000NRG24240120240148699
|
24/01/2024
|
Om Shankar Atkare
|
1823001WL019902
|
Om Shankar Atkare
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480469
|
|
MASTER OM SHANKAR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOLA
|
MH-23-001-045-001/14
(KUMBHARI)
|
1823001000NRG24240120240148697
|
24/01/2024
|
Om Shankar Atkare
|
1823001WL019902
|
Om Shankar Atkare
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480470
|
|
MASTER OM SHANKAR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-23-001-060-001/1211
(KURANKHED)
|
1823001000NRG24240120240148659
|
24/01/2024
|
Gajanan Mahadev Bhad
|
1823001WL019899
|
Gajanan Mahadev Bhad
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480484
|
|
GAJANAN MAHADEVRAO BHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
AKOLA
|
MH-23-001-060-001/338
(KURANKHED)
|
1823001000NRG24240120240148661
|
24/01/2024
|
AASHWINI NIWRUTI BOLE
|
1823001WL019899
|
AASHWINI NIWRUTI BOLE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480489
|
|
AASHWINI NIWRUTI BOLE
|
UNION BANK OF INDIA(508500)
|
|
77
|
AKOLA
|
MH-23-001-060-001/338
(KURANKHED)
|
1823001000NRG24240120240148660
|
24/01/2024
|
nivruti mahadev bole
|
1823001WL019899
|
nivruti mahadev bole
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480514
|
|
NIVRUTTI MAHADEV BOLE
|
UNION BANK OF INDIA(508500)
|
|
78
|
AKOLA
|
MH-23-001-060-001/722
(KURANKHED)
|
1823001000NRG24240120240148665
|
24/01/2024
|
Dilip Mahadev Ingle
|
1823001WL019899
|
Dilip Mahadev Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480512
|
|
DILIP MAHADEO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
AKOLA
|
MH-23-001-060-001/793
(KURANKHED)
|
1823001000NRG24240120240148667
|
24/01/2024
|
NILKANTH SHANKARRAO RAUT
|
1823001WL019899
|
NILKANTH SHANKARRAO RAUT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480513
|
|
NILKANTH SHANKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
80
|
AKOLA
|
MH-23-001-060-001/793
(KURANKHED)
|
1823001000NRG24240120240148666
|
24/01/2024
|
SHANKAR SAKHARAM RAUT
|
1823001WL019899
|
SHANKAR SAKHARAM RAUT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480479
|
|
SHANKAR SAKHARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
81
|
AKOLA
|
MH-23-001-081-001/271
(PAILPADA)
|
1823001000NRG24240120240148668
|
24/01/2024
|
Nahedabi Jamshir Ali
|
1823001WL019900
|
Nahedabi Jamshir Ali
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480490
|
|
MR NAHEDA SK SHIRAJ SK SHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-23-001-081-001/271
(PAILPADA)
|
1823001000NRG24240120240148669
|
24/01/2024
|
Nahedabi Jamshir Ali
|
1823001WL019900
|
Nahedabi Jamshir Ali
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480491
|
|
MR NAHEDA SK SHIRAJ SK SHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOLA
|
MH-23-001-081-001/372
(PAILPADA)
|
1823001000NRG24240120240148671
|
24/01/2024
|
Meera Omprakash Deshmukh
|
1823001WL019900
|
Meera Omprakash Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480486
|
|
Mrs. Mira Omprakash Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AKOLA
|
MH-23-001-081-001/372
(PAILPADA)
|
1823001000NRG24240120240148673
|
24/01/2024
|
Meera Omprakash Deshmukh
|
1823001WL019900
|
Meera Omprakash Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480488
|
|
Mrs. Mira Omprakash Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AKOLA
|
MH-23-001-081-001/372
(PAILPADA)
|
1823001000NRG24240120240148672
|
24/01/2024
|
Omprakash Krushnarao Deshmukh
|
1823001WL019900
|
Omprakash Krushnarao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480487
|
|
OMPRAKASH KRUSHNARAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
86
|
AKOLA
|
MH-23-001-081-001/372
(PAILPADA)
|
1823001000NRG24240120240148670
|
24/01/2024
|
Omprakash Krushnarao Deshmukh
|
1823001WL019900
|
Omprakash Krushnarao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480485
|
|
OMPRAKASH KRUSHNARAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
87
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24240120240148674
|
24/01/2024
|
Santosh Babanao Gogte
|
1823001WL019900
|
Santosh Babanao Gogte
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480482
|
|
SANTOSH BABANRAO GOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24240120240148676
|
24/01/2024
|
Santosh Babanao Gogte
|
1823001WL019900
|
Santosh Babanao Gogte
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480483
|
|
SANTOSH BABANRAO GOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24240120240148677
|
24/01/2024
|
Shraddha Santosh Gokate
|
1823001WL019900
|
Shraddha Santosh Gokate
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480511
|
|
SHRADDHA SANTOSH GOKATE
|
UNION BANK OF INDIA(508500)
|
|
90
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24240120240148675
|
24/01/2024
|
Shraddha Santosh Gokate
|
1823001WL019900
|
Shraddha Santosh Gokate
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480510
|
|
SHRADDHA SANTOSH GOKATE
|
UNION BANK OF INDIA(508500)
|
|
91
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24240120240148681
|
24/01/2024
|
Kalpana Vinodrao Deshmukh
|
1823001WL019900
|
Kalpana Vinodrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480492
|
|
KALPANA VINODRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24240120240148679
|
24/01/2024
|
Kalpana Vinodrao Deshmukh
|
1823001WL019900
|
Kalpana Vinodrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480493
|
|
KALPANA VINODRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24240120240148680
|
24/01/2024
|
Vinodrao Laxmanrao Deshmukh
|
1823001WL019900
|
Vinodrao Laxmanrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480481
|
|
VINOD LAXMANRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
94
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24240120240148678
|
24/01/2024
|
Vinodrao Laxmanrao Deshmukh
|
1823001WL019900
|
Vinodrao Laxmanrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480480
|
|
VINOD LAXMANRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
95
|
AKOLA
|
MH-23-001-012-001/2219
(BORGAON MANJU)
|
1823001000NRG24240120240148688
|
24/01/2024
|
santosh madukar dhakolkar
|
1823001WL019901
|
santosh madukar dhakolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480494
|
|
SANTOSH MADHUKAR DHAKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
AKOLA
|
MH-23-001-012-001/2219
(BORGAON MANJU)
|
1823001000NRG24240120240148689
|
24/01/2024
|
santosh madukar dhakolkar
|
1823001WL019901
|
santosh madukar dhakolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480495
|
|
SANTOSH MADHUKAR DHAKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
AKOLA
|
MH-23-001-045-001/14
(KUMBHARI)
|
1823001000NRG24240120240148696
|
24/01/2024
|
Shankar Ramdas Atkare
|
1823001WL019902
|
Shankar Ramdas Atkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480496
|
|
SHANKAR RAMDAS ATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
AKOLA
|
MH-23-001-045-001/14
(KUMBHARI)
|
1823001000NRG24240120240148698
|
24/01/2024
|
Shankar Ramdas Atkare
|
1823001WL019902
|
Shankar Ramdas Atkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480497
|
|
SHANKAR RAMDAS ATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
AKOLA
|
MH-23-001-038-001/193
(HINGANI BK)
|
1823001000NRG24240120240148971
|
24/01/2024
|
Dhiraj Balkrushan Pawar
|
1823001WL019941
|
Dhiraj Balkrushan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480451
|
|
DHIRAJ BALKRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AKOLA
|
MH-23-001-038-001/519
(HINGANI BK)
|
1823001000NRG24240120240148973
|
24/01/2024
|
Avadhumbar Manik Dhawali
|
1823001WL019941
|
Avadhumbar Manik Dhawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480453
|
|
AWAUDAMBAR MANIK DHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AKOLA
|
MH-23-001-038-001/520
(HINGANI BK)
|
1823001000NRG24240120240148974
|
24/01/2024
|
Karan Dinkar Chakote
|
1823001WL019941
|
Karan Dinkar Chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480448
|
|
KARAN DINKAR CHAKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AKOLA
|
MH-23-001-044-001/183
(KAPASHI ROD)
|
1823001000NRG24230120240147546
|
24/01/2024
|
Nikhil Shrikrushna Umale
|
1823001WL019759
|
Nikhil Shrikrushna Umale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480449
|
|
NIKHIL SHRIKRUSHNA UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AKOLA
|
MH-23-001-044-001/27
(KAPASHI ROD)
|
1823001000NRG24230120240147550
|
24/01/2024
|
Kailash Gajanan Umbarkar
|
1823001WL019759
|
Kailash Gajanan Umbarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480527
|
|
KAILAS GAJANAN UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AKOLA
|
MH-23-001-044-001/527
(KAPASHI ROD)
|
1823001000NRG24230120240147553
|
24/01/2024
|
Meera Ambadas Pachpor
|
1823001WL019759
|
Meera Ambadas Pachpor
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240480450
|
|
MIRA AMBADAS PACHPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AKOLA
|
MH-23-001-085-001/665
(ROHANA)
|
1823001000NRG24240120240149004
|
24/01/2024
|
Komal Shrikant Tiwari
|
1823001WL019941
|
Komal Shrikant Tiwari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480452
|
|
KOMAL SHRIKANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AKOLA
|
MH-23-001-085-001/98
(ROHANA)
|
1823001000NRG24240120240149007
|
24/01/2024
|
Suchitra Mahavir Tiwari
|
1823001WL019941
|
Suchitra Mahavir Tiwari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480454
|
|
SUMITRA MAHABIRPRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
107
|
AKOLA
|
MH-23-001-029-001/385
(DAHIHANDA)
|
1823001000NRG24240120240148964
|
24/01/2024
|
Laxmi Rama Kakad
|
1823001WL019941
|
Laxmi Rama Kakad
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480534
|
|
LAXMI RAMA KAKAD
|
BANK OF BARODA(606985)
|
|
108
|
AKOLA
|
MH-23-001-085-001/133
(ROHANA)
|
1823001000NRG24240120240148979
|
24/01/2024
|
Anusaya Namdev Shirsat
|
1823001WL019941
|
Anusaya Namdev Shirsat
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480442
|
|
NAMDEV JAYRAM SIRSAT
|
BANK OF BARODA(606985)
|
|
109
|
AKOLA
|
MH-23-001-085-001/574
(ROHANA)
|
1823001000NRG24240120240148993
|
24/01/2024
|
Megha Milind Sirsat
|
1823001WL019941
|
Megha Milind Sirsat
|
00729
|
ADCC0000018
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240480441
|
Account closed
|
|
|
|
110
|
AKOLA
|
MH-23-001-085-001/574
(ROHANA)
|
1823001000NRG24240120240148992
|
24/01/2024
|
Milind Suresh Shirsat
|
1823001WL019941
|
Milind Suresh Shirsat
|
00729
|
ADCC0000018
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240480446
|
|
MILIND SURESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175539
|
175539
|
|
|
|
|
|
|
|