|
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
|
AKOT
|
MH-23-002-015-001/325
(Jaulkhed Bk)
|
1823002000NRG24060220240156291
|
06/02/2024
|
devanand anndrao dod
|
1823002WL020867
|
devanand anndrao dod
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492483
|
|
DEVANAND ANANDARAO DOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
AKOT
|
MH-23-002-015-001/98
(Jaulkhed Bk)
|
1823002000NRG24060220240156299
|
06/02/2024
|
geeta nandu bhahal
|
1823002WL020868
|
geeta nandu bhahal
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492485
|
|
GITA NANDU BAHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
AKOT
|
MH-23-002-015-003/25
(Jaulkhed Bk)
|
1823002000NRG24060220240156288
|
06/02/2024
|
Manorama Gajendra Khodake
|
1823002WL020866
|
Manorama Gajendra Khodake
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492482
|
|
Mrs. MANORAMA GAJENDRA KHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOT
|
MH-23-002-015-003/38
(Jaulkhed Bk)
|
1823002000NRG24060220240156290
|
06/02/2024
|
Dilip Gajendra Khodake
|
1823002WL020866
|
Dilip Gajendra Khodake
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492486
|
|
DILIP GAJENDRA KHODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKOT
|
MH-23-002-015-001/44
(Jaulkhed Bk)
|
1823002000NRG24060220240156297
|
06/02/2024
|
Dinesh Dnyandev Ingle
|
1823002WL020868
|
Dinesh Dnyandev Ingle
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492484
|
|
DINESH DNYANDEV INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
AKOT
|
MH-23-002-034-001/228
(Kinkhed)
|
1823002000NRG24060220240156386
|
06/02/2024
|
Bhimrao Sukhadev Athvale
|
1823002WL020879
|
Bhimrao Sukhadev Athvale
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492481
|
|
BHIMRAO SUKHADEO ATH
|
BANK OF BARODA(606985)
|
|
7
|
AKOT
|
MH-23-002-034-001/228
(Kinkhed)
|
1823002000NRG24060220240156387
|
06/02/2024
|
Umesh Bhimrao Athwale
|
1823002WL020879
|
Umesh Bhimrao Athwale
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492487
|
|
UMESH BHIMRAO ATHWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
AKOT
|
MH-23-002-034-001/667
(Kinkhed)
|
1823002000NRG24060220240156389
|
06/02/2024
|
Dipamala Mangesh Athavale
|
1823002WL020879
|
Dipamala Mangesh Athavale
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492488
|
|
MS DIPMALA MANGESH ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOT
|
MH-23-002-034-001/667
(Kinkhed)
|
1823002000NRG24060220240156388
|
06/02/2024
|
Mangesh Bhimrao Athavale
|
1823002WL020879
|
Mangesh Bhimrao Athavale
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492480
|
|
MANGESH BHIMRAO ATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
AKOT
|
MH-23-002-018-001/266
(Jitapur)
|
1823002000NRG24060220240156041
|
06/02/2024
|
ramdhan dasarath labade
|
1823002WL020836
|
ramdhan dasarath labade
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492490
|
|
RAMDHAN DASHRATH LABADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AKOT
|
MH-23-002-074-001/91
(Adgaon Kh)
|
1823002000NRG24060220240156028
|
06/02/2024
|
Santosh Laxman Ingle
|
1823002WL020831
|
Santosh Laxman Ingle
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492489
|
|
MR SANTOSH LAXMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
AKOT
|
MH-23-002-006-001/183
(Mahagaon)
|
1823002000NRG24060220240156197
|
06/02/2024
|
MANGAL DADU BELSARE
|
1823002WL020861
|
MANGAL DADU BELSARE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492454
|
|
MANGAL DADU BELSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AKOT
|
MH-23-002-015-003/34
(Jaulkhed Bk)
|
1823002000NRG24060220240156289
|
06/02/2024
|
Shankar Gajendra Khodake
|
1823002WL020866
|
Shankar Gajendra Khodake
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492346
|
|
MR SHANKAR GAJENDRA KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOT
|
MH-23-002-056-001/141
(Dinoda)
|
1823002000NRG24060220240156036
|
06/02/2024
|
Baban Kisan Khandre
|
1823002WL020834
|
Baban Kisan Khandre
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492345
|
|
Mr. BABAN KISAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOT
|
MH-23-002-056-001/298
(Dinoda)
|
1823002000NRG24060220240156038
|
06/02/2024
|
Prakash Uttamrao Wankhade
|
1823002WL020834
|
Prakash Uttamrao Wankhade
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492464
|
|
PRAKASH UTTAMRAO WANKHADE
|
CANARA BANK(508532)
|
|
16
|
AKOT
|
MH-23-002-064-001/113
(Maroda)
|
1823002000NRG24060220240156047
|
06/02/2024
|
Ajabrao Dadarao Gawande
|
1823002WL020838
|
Ajabrao Dadarao Gawande
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492344
|
|
AJABRAV DADARAV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
AKOT
|
MH-23-002-064-001/84
(Maroda)
|
1823002000NRG24060220240156048
|
06/02/2024
|
Dnyaneshwar Shrikrushn Gawande
|
1823002WL020838
|
Dnyaneshwar Shrikrushn Gawande
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492452
|
|
Mr. Dnyaneshwar Shrikrushn Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOT
|
MH-23-002-075-001/207
(Taroda)
|
1823002000NRG24060220240156068
|
06/02/2024
|
Nilesh Gajanan Tayde
|
1823002WL020841
|
Nilesh Gajanan Tayde
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492463
|
|
MR NILESH GAJANAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOT
|
MH-23-002-075-001/207
(Taroda)
|
1823002000NRG24060220240156067
|
06/02/2024
|
Sau Bharati Nitesh Tayade
|
1823002WL020841
|
Sau Bharati Nitesh Tayade
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492461
|
|
BHARTI NITESH TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
AKOT
|
MH-23-002-006-001/135
(Mahagaon)
|
1823002000NRG24060220240156181
|
06/02/2024
|
Dipak Ambadas Wankhade
|
1823002WL020859
|
Dipak Ambadas Wankhade
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492444
|
|
Mr. Dipak Ambadas Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOT
|
MH-23-002-006-001/135
(Mahagaon)
|
1823002000NRG24060220240156182
|
06/02/2024
|
Shital Dipak Wankhade
|
1823002WL020859
|
Shital Dipak Wankhade
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492445
|
|
Miss. Shital Dipak Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOT
|
MH-23-002-006-001/191
(Mahagaon)
|
1823002000NRG24060220240156183
|
06/02/2024
|
Shankar Narayan Lodam
|
1823002WL020859
|
Shankar Narayan Lodam
|
00051
|
MAHB0000757
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240492439
|
|
MR SHANKAR NARAYAN LODAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOT
|
MH-23-002-006-001/22-A
(Mahagaon)
|
1823002000NRG24060220240156185
|
06/02/2024
|
Mahindra Lakhuji Jamnik
|
1823002WL020859
|
Mahindra Lakhuji Jamnik
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492443
|
|
Mr. Mahendra Laxman Jamnik
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AKOT
|
MH-23-002-006-001/32-A
(Mahagaon)
|
1823002000NRG24060220240156187
|
06/02/2024
|
Deepak Prakash Layase
|
1823002WL020859
|
Deepak Prakash Layase
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492433
|
|
Mr. DIPAK PRAKASH LAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOT
|
MH-23-002-006-001/32-A
(Mahagaon)
|
1823002000NRG24060220240156188
|
06/02/2024
|
NAMRATA DIPAK LAYASE
|
1823002WL020859
|
NAMRATA DIPAK LAYASE
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492462
|
|
Mrs. NAMRATA DIPAK LAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AKOT
|
MH-23-002-006-001/40-A
(Mahagaon)
|
1823002000NRG24060220240156189
|
06/02/2024
|
Ushabai Ambadas Wankhade
|
1823002WL020859
|
Ushabai Ambadas Wankhade
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492458
|
|
MRS USHA AMBADAS WANKAHDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOT
|
MH-23-002-006-001/8-A
(Mahagaon)
|
1823002000NRG24060220240156190
|
06/02/2024
|
Naresh Pundlik Kale
|
1823002WL020859
|
Naresh Pundlik Kale
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492339
|
|
Mr. NARESH PUNDLIK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOT
|
MH-23-002-021-001/120
(Wadali Deshmukh)
|
1823002000NRG24060220240156311
|
06/02/2024
|
Sudhakar Rambhau Wadhokar
|
1823002WL020871
|
Sudhakar Rambhau Wadhokar
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492340
|
|
MR SUDHAKAR RAMBHAU WADHOKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOT
|
MH-23-002-021-001/171
(Wadali Deshmukh)
|
1823002000NRG24060220240156317
|
06/02/2024
|
Arvind Suryabhanji Mule
|
1823002WL020873
|
Arvind Suryabhanji Mule
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492442
|
|
Mr. ARVIND SURYBHAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOT
|
MH-23-002-021-001/297
(Wadali Deshmukh)
|
1823002000NRG24060220240156302
|
06/02/2024
|
Asha Pandurang Rane
|
1823002WL020870
|
Asha Pandurang Rane
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492451
|
|
Mr. PANDURANG SHALIGRAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AKOT
|
MH-23-002-021-001/329
(Wadali Deshmukh)
|
1823002000NRG24060220240156303
|
06/02/2024
|
Sandip Sheshrao Fukat
|
1823002WL020870
|
Sandip Sheshrao Fukat
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492440
|
|
Mr. SANDIP SHESHRAO FUKAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AKOT
|
MH-23-002-021-001/342
(Wadali Deshmukh)
|
1823002000NRG24060220240156304
|
06/02/2024
|
NILESH SHAHADEO BUNDE
|
1823002WL020870
|
NILESH SHAHADEO BUNDE
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492424
|
|
Mr. NILESH SHAHADEO BUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AKOT
|
MH-23-002-021-001/35
(Wadali Deshmukh)
|
1823002000NRG24060220240156312
|
06/02/2024
|
Shekh Salim Shekh Hanif
|
1823002WL020871
|
Shekh Salim Shekh Hanif
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492456
|
|
Mr. Shekh Salim Shekh Hanif
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AKOT
|
MH-23-002-021-001/352
(Wadali Deshmukh)
|
1823002000NRG24060220240156305
|
06/02/2024
|
Mangla Manohar Dahatonde
|
1823002WL020870
|
Mangla Manohar Dahatonde
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492425
|
|
Mrs. MANGLA MANOHAR DAHATONDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AKOT
|
MH-23-002-021-001/354
(Wadali Deshmukh)
|
1823002000NRG24060220240156321
|
06/02/2024
|
Santosh Govardhan Rane
|
1823002WL020874
|
Santosh Govardhan Rane
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492438
|
|
Mr. SANTOSH GOVARDHAN RANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AKOT
|
MH-23-002-021-001/376
(Wadali Deshmukh)
|
1823002000NRG24060220240156313
|
06/02/2024
|
Prakash Vasudev Rathod
|
1823002WL020871
|
Prakash Vasudev Rathod
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492436
|
|
Mr. PRAKASH WASUDEO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AKOT
|
MH-23-002-021-001/376
(Wadali Deshmukh)
|
1823002000NRG24060220240156314
|
06/02/2024
|
Suman Prakash Rathore
|
1823002WL020871
|
Suman Prakash Rathore
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492449
|
|
Mr. SUMAN PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOT
|
MH-23-002-021-001/381
(Wadali Deshmukh)
|
1823002000NRG24060220240156306
|
06/02/2024
|
Sarangadhar Naryan Jawanjal
|
1823002WL020870
|
Sarangadhar Naryan Jawanjal
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492435
|
|
Mr. SARANGADHAR NARYAN JAWANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AKOT
|
MH-23-002-021-001/392
(Wadali Deshmukh)
|
1823002000NRG24060220240156322
|
06/02/2024
|
DNYANESHWAR GAJANAN ZASKAR
|
1823002WL020874
|
DNYANESHWAR GAJANAN ZASKAR
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492460
|
|
Mr. Dnyaneshwar Gajanan Zaskar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AKOT
|
MH-23-002-021-001/397
(Wadali Deshmukh)
|
1823002000NRG24060220240156318
|
06/02/2024
|
Chaturbhuj Madhukar Tollmare
|
1823002WL020873
|
Chaturbhuj Madhukar Tollmare
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492441
|
|
Mr. Chaturbhuj Madhukar Tolamare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AKOT
|
MH-23-002-021-001/424
(Wadali Deshmukh)
|
1823002000NRG24060220240156319
|
06/02/2024
|
Sudhakar Laxman Ghuge
|
1823002WL020873
|
Sudhakar Laxman Ghuge
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492447
|
|
Mr. SUDHAKAR LAXMAN GHUYE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AKOT
|
MH-23-002-021-001/430
(Wadali Deshmukh)
|
1823002000NRG24060220240156315
|
06/02/2024
|
Durga Rangrao Mewale
|
1823002WL020872
|
Durga Rangrao Mewale
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492457
|
|
Mrs. DURGA RANGRAO MEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AKOT
|
MH-23-002-021-001/606
(Wadali Deshmukh)
|
1823002000NRG24060220240156320
|
06/02/2024
|
Shrikrishna Namdev Dakholkar
|
1823002WL020873
|
Shrikrishna Namdev Dakholkar
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492434
|
|
Mr. KRUSHNA NAMDEV DAKHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AKOT
|
MH-23-002-021-001/637
(Wadali Deshmukh)
|
1823002000NRG24060220240156307
|
06/02/2024
|
Kausalya Shahadev Chaware
|
1823002WL020870
|
Kausalya Shahadev Chaware
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492448
|
|
Mrs. Kausalya Shahadev Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AKOT
|
MH-23-002-021-001/677
(Wadali Deshmukh)
|
1823002000NRG24060220240156308
|
06/02/2024
|
GANESH PURUSHOTTAM RATHOD
|
1823002WL020870
|
GANESH PURUSHOTTAM RATHOD
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492437
|
|
Mr. GANESH PURUSHOTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AKOT
|
MH-23-002-021-001/731
(Wadali Deshmukh)
|
1823002000NRG24060220240156316
|
06/02/2024
|
SATYASHIL RAMBHAU WAHURWAGH
|
1823002WL020872
|
SATYASHIL RAMBHAU WAHURWAGH
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492446
|
|
Mr. Satyasil Rambhau Wahurwagh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AKOT
|
MH-23-002-021-001/774
(Wadali Deshmukh)
|
1823002000NRG24060220240156309
|
06/02/2024
|
Vinod Rameshwar Wahurwagh
|
1823002WL020870
|
Vinod Rameshwar Wahurwagh
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492453
|
|
Mr. VINOD RAMESWAR WAHURWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AKOT
|
MH-23-002-021-001/824
(Wadali Deshmukh)
|
1823002000NRG24060220240156310
|
06/02/2024
|
Prashant Sukdhev Mulehar
|
1823002WL020870
|
Prashant Sukdhev Mulehar
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492455
|
|
Mr. Prashant Sukhadevrao Murhekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
49
|
AKOT
|
MH-23-002-002-002/18
(Warula)
|
1823002000NRG24060220240156069
|
06/02/2024
|
Vandana Sanjay Raybole
|
1823002WL020842
|
Vandana Sanjay Raybole
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492408
|
|
Mrs. VANDANA SANJAY RAYBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOT
|
MH-23-002-006-002/129
(Mahagaon)
|
1823002000NRG24060220240156194
|
06/02/2024
|
Sanjay Shriram Wadatkar
|
1823002WL020860
|
Sanjay Shriram Wadatkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492400
|
|
MR SANJAY SHRIRAM VADATKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOT
|
MH-23-002-006-002/130
(Mahagaon)
|
1823002000NRG24060220240156196
|
06/02/2024
|
Yogesh Gajanan Wadatkar
|
1823002WL020860
|
Yogesh Gajanan Wadatkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492381
|
|
MR YOGESH GAJANAN WADATKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOT
|
MH-23-002-006-002/68
(Mahagaon)
|
1823002000NRG24060220240156193
|
06/02/2024
|
ASHA SANJAY GAVATE
|
1823002WL020859
|
ASHA SANJAY GAVATE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492372
|
|
Mrs. ASHA SANJAY GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOT
|
MH-23-002-006-002/68
(Mahagaon)
|
1823002000NRG24060220240156192
|
06/02/2024
|
SANJAY BAKARAM GAVTE
|
1823002WL020859
|
SANJAY BAKARAM GAVTE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492389
|
|
SANJAY BAKARAM GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOT
|
MH-23-002-045-001/149
(Balegaon)
|
1823002000NRG24060220240156031
|
06/02/2024
|
Pralhad Natthuji Dahikar
|
1823002WL020833
|
Pralhad Natthuji Dahikar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492413
|
|
PRALHAD NATTHUJI DAHIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
AKOT
|
MH-23-002-057-001/482
(Patsul)
|
1823002000NRG24060220240156324
|
06/02/2024
|
Sukeshna Narendra Sapkal
|
1823002WL020875
|
Sukeshna Narendra Sapkal
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492392
|
|
Mrs. Sukeshni Narendra Sapkal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOT
|
MH-23-002-083-001/32
(GULLARGHAT)
|
1823002000NRG24060220240156039
|
06/02/2024
|
Giridhar Tukdoji Khandwaye
|
1823002WL020835
|
Giridhar Tukdoji Khandwaye
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492415
|
|
Mr. GIRIDHAR TUKDOJI KHANDWAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOT
|
MH-23-002-083-001/52
(GULLARGHAT)
|
1823002000NRG24060220240156040
|
06/02/2024
|
Vishram Tukdoji Khandwaye
|
1823002WL020835
|
Vishram Tukdoji Khandwaye
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492412
|
|
VISHRAM TUKDOJI KHANDWAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
AKOT
|
MH-23-002-002-002/28
(Warula)
|
1823002000NRG24060220240156070
|
06/02/2024
|
Prabhakar Haribhau Raibole
|
1823002WL020842
|
Prabhakar Haribhau Raibole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492349
|
|
Mr. PRABHAKAR HARIBHAU RAIBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOT
|
MH-23-002-002-002/29
(Warula)
|
1823002000NRG24060220240156071
|
06/02/2024
|
Sangita Sudhakar Rayoble
|
1823002WL020842
|
Sangita Sudhakar Rayoble
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492386
|
|
Mrs. SANGITA SUDHAKAR RAYBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOT
|
MH-23-002-002-002/344
(Warula)
|
1823002000NRG24060220240156072
|
06/02/2024
|
DHANRAJ NARAYAN RAYBOLE
|
1823002WL020842
|
DHANRAJ NARAYAN RAYBOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492382
|
|
Mr. DHANRAJ NARAYAN RAYBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOT
|
MH-23-002-002-002/344
(Warula)
|
1823002000NRG24060220240156073
|
06/02/2024
|
VIDYA DHANRAJ RAYBOLE
|
1823002WL020842
|
VIDYA DHANRAJ RAYBOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492402
|
|
Mrs. VIDYA DHANRAJ RAYBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOT
|
MH-23-002-002-002/37
(Warula)
|
1823002000NRG24060220240156074
|
06/02/2024
|
RACHNA BABULAL INGLE
|
1823002WL020842
|
RACHNA BABULAL INGLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492398
|
|
RACHANA BABULAL INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
AKOT
|
MH-23-002-002-002/71
(Warula)
|
1823002000NRG24060220240156075
|
06/02/2024
|
NARAYAN BARKAJI RAIBOLE
|
1823002WL020842
|
NARAYAN BARKAJI RAIBOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492391
|
|
Mr. NARAYAN BARKAJI RAIBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOT
|
MH-23-002-071-001/1139
(Mundgaon)
|
1823002000NRG24060220240156050
|
06/02/2024
|
Savita subhash lahane
|
1823002WL020839
|
Savita subhash lahane
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492341
|
|
SAVITA SUBHASH LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
AKOT
|
MH-23-002-071-001/117
(Mundgaon)
|
1823002000NRG24060220240156051
|
06/02/2024
|
Savita Vinod Gavai
|
1823002WL020839
|
Savita Vinod Gavai
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492353
|
|
Mr. VINOD AMBADAS GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOT
|
MH-23-002-071-001/132
(Mundgaon)
|
1823002000NRG24060220240156052
|
06/02/2024
|
Devidas Ramdas Gawai
|
1823002WL020839
|
Devidas Ramdas Gawai
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492343
|
|
Mr. DEVIDAS RAMDAS GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOT
|
MH-23-002-071-001/132
(Mundgaon)
|
1823002000NRG24060220240156053
|
06/02/2024
|
Rukhamabai Devidas Gawai
|
1823002WL020839
|
Rukhamabai Devidas Gawai
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492342
|
|
Mrs. RUKHAMABAI DEVIDAS GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
68
|
AKOT
|
MH-23-002-027-002/319
(Popatkhed)
|
1823002000NRG24060220240156077
|
06/02/2024
|
Gopi Sukhall Dhigar
|
1823002WL020843
|
Gopi Sukhall Dhigar
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492329
|
|
MR GOPI SUKHLAL DHIGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
AKOT
|
MH-23-002-006-002/129
(Mahagaon)
|
1823002000NRG24060220240156195
|
06/02/2024
|
Seeta Sanjay Wadtkar
|
1823002WL020860
|
Seeta Sanjay Wadtkar
|
00114
|
ADCC0000035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492330
|
|
SEETA SANJAY WADATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
AKOT
|
MH-23-002-021-001/111
(Wadali Deshmukh)
|
1823002000NRG24060220240156301
|
06/02/2024
|
Rekha Gajanan Waydhane
|
1823002WL020870
|
Rekha Gajanan Waydhane
|
00114
|
ADCC0000036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492421
|
|
REKHA GAJANAN VAYADHANE
|
BANK OF INDIA(508505)
|
|
71
|
AKOT
|
MH-23-002-046-001/361
(Asegaon Bazar)
|
1823002000NRG24060220240156030
|
06/02/2024
|
Vishnu onkar Dhande
|
1823002WL020832
|
Vishnu onkar Dhande
|
00114
|
ADCC0000036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492422
|
|
VISHNU ONKAR DHANDE&JYOTI VISHNU DHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
AKOT
|
MH-23-002-057-001/482
(Patsul)
|
1823002000NRG24060220240156326
|
06/02/2024
|
NIRMALA HIRAMAN SAPKAL
|
1823002WL020875
|
NIRMALA HIRAMAN SAPKAL
|
00114
|
ADCC0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492420
|
|
NIRMALA HIRAMAN SAPKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
AKOT
|
MH-23-002-056-001/17
(Dinoda)
|
1823002000NRG24060220240156037
|
06/02/2024
|
Ambadas Gopal Thorat
|
1823002WL020834
|
Ambadas Gopal Thorat
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492338
|
|
Mr. AMBADAS GOPALRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
AKOT
|
MH-23-002-071-001/536
(Mundgaon)
|
1823002000NRG24060220240156054
|
06/02/2024
|
Murlidhar Mahadev Bhirde
|
1823002WL020839
|
Murlidhar Mahadev Bhirde
|
00114
|
ADCC0000042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492331
|
|
MURALIDHAR MAHADEV BHIRDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
AKOT
|
MH-23-002-030-001/516
(Kosod Shivpur)
|
1823002000NRG24060220240156045
|
06/02/2024
|
DHANANJAY RAMDAS MAHALE
|
1823002WL020837
|
DHANANJAY RAMDAS MAHALE
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492418
|
|
DHANANJAY RAMDAS MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKOT
|
MH-23-002-030-001/516
(Kosod Shivpur)
|
1823002000NRG24060220240156046
|
06/02/2024
|
UJWALAL DHANANJAY MAHALLE
|
1823002WL020837
|
UJWALAL DHANANJAY MAHALLE
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492417
|
|
UJWALA DHANANJAY MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AKOT
|
MH-23-002-042-001/378
(Pimpri Kh)
|
1823002000NRG24060220240156064
|
06/02/2024
|
Suraj Kailas Suralkar
|
1823002WL020840
|
Suraj Kailas Suralkar
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492332
|
|
Mr. SURAJ KAILASH SURALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
AKOT
|
MH-23-002-015-001/117
(Jaulkhed Bk)
|
1823002000NRG24060220240156282
|
06/02/2024
|
Nandu Shripat Ohekar
|
1823002WL020865
|
Nandu Shripat Ohekar
|
00165
|
IBKL0000569
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492333
|
|
NANDKUMAR SHRIPAT OHEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AKOT
|
MH-23-002-060-001/109
(Chandikapur)
|
1823002000NRG24060220240156163
|
06/02/2024
|
Pramila Prahlad Hatokar
|
1823002WL020857
|
Pramila Prahlad Hatokar
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492479
|
|
Mrs. Pramila Pralhad Hatokar PRALHAD HAT
|
INDIAN BANK(607105)
|
|
80
|
AKOT
|
MH-23-002-060-001/225
(Chandikapur)
|
1823002000NRG24060220240156177
|
06/02/2024
|
Ramdas Ramkrushna Solanke
|
1823002WL020858
|
Ramdas Ramkrushna Solanke
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492466
|
|
Mr. RAMDAS RAMKRUSHNA SOLANKE
|
INDIAN BANK(607105)
|
|
81
|
AKOT
|
MH-23-002-060-001/225
(Chandikapur)
|
1823002000NRG24060220240156178
|
06/02/2024
|
Sunita Ramdas Solanke
|
1823002WL020858
|
Sunita Ramdas Solanke
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492477
|
|
SUNITA RAMDAS SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AKOT
|
MH-23-002-060-001/399
(Chandikapur)
|
1823002000NRG24060220240156179
|
06/02/2024
|
Shivdas Ramkrushna Solanke
|
1823002WL020858
|
Shivdas Ramkrushna Solanke
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492468
|
|
Mr. Shivdas Ramkrushana Solanke
|
INDIAN BANK(607105)
|
|
83
|
AKOT
|
MH-23-002-060-001/445
(Chandikapur)
|
1823002000NRG24060220240156166
|
06/02/2024
|
Harshal Subhash Adhau
|
1823002WL020857
|
Harshal Subhash Adhau
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492472
|
|
Mr. HARSHAL SUBHASH ADHAU
|
INDIAN BANK(607105)
|
|
84
|
AKOT
|
MH-23-002-060-001/489
(Chandikapur)
|
1823002000NRG24060220240156180
|
06/02/2024
|
Suibhash Sheshrao Solanke
|
1823002WL020858
|
Suibhash Sheshrao Solanke
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492475
|
|
SUBHASH SHESHARAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AKOT
|
MH-23-002-060-001/511
(Chandikapur)
|
1823002000NRG24060220240156167
|
06/02/2024
|
Umesh Haribhau Shendokar
|
1823002WL020857
|
Umesh Haribhau Shendokar
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492474
|
|
UMESH HARIBHAU SHENDOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
AKOT
|
MH-23-002-060-001/576
(Chandikapur)
|
1823002000NRG24060220240156168
|
06/02/2024
|
Dnyaneshwar Gajanan Raut
|
1823002WL020857
|
Dnyaneshwar Gajanan Raut
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492465
|
|
Mrs. ARUNA DNYANESHWAR RAUT
|
INDIAN BANK(607105)
|
|
87
|
AKOT
|
MH-23-002-060-001/62
(Chandikapur)
|
1823002000NRG24060220240156170
|
06/02/2024
|
Godavari Laxman Solanke
|
1823002WL020857
|
Godavari Laxman Solanke
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492478
|
|
MRS GODAVARI LAXMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOT
|
MH-23-002-060-001/62
(Chandikapur)
|
1823002000NRG24060220240156169
|
06/02/2024
|
Laxman Manikrao solanke
|
1823002WL020857
|
Laxman Manikrao solanke
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492467
|
|
Mr. Laxman Manikrao Solanke
|
INDIAN BANK(607105)
|
|
89
|
AKOT
|
MH-23-002-060-001/63
(Chandikapur)
|
1823002000NRG24060220240156171
|
06/02/2024
|
RAMKRUSHNA MANIK SOLAKE
|
1823002WL020857
|
RAMKRUSHNA MANIK SOLAKE
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492459
|
|
RAMKRUSHNA MANIKRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AKOT
|
MH-23-002-060-001/72
(Chandikapur)
|
1823002000NRG24060220240156172
|
06/02/2024
|
Sevakram Udebhan Tayade
|
1823002WL020857
|
Sevakram Udebhan Tayade
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492471
|
|
Mr. SEVAKRAM UDEBHAN TAYADE
|
INDIAN BANK(607105)
|
|
91
|
AKOT
|
MH-23-002-060-001/92
(Chandikapur)
|
1823002000NRG24060220240156173
|
06/02/2024
|
Ishwar Ramakrishna Yerokar
|
1823002WL020857
|
Ishwar Ramakrishna Yerokar
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492469
|
|
Mr. Ishwar Ramkrushana Yerokar
|
INDIAN BANK(607105)
|
|
92
|
AKOT
|
MH-23-002-060-001/92
(Chandikapur)
|
1823002000NRG24060220240156174
|
06/02/2024
|
Maya Ishwar Yerokar
|
1823002WL020857
|
Maya Ishwar Yerokar
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492470
|
|
Mrs. Maya Eshwar Yerokar
|
INDIAN BANK(607105)
|
|
93
|
AKOT
|
MH-23-002-060-001/94
(Chandikapur)
|
1823002000NRG24060220240156175
|
06/02/2024
|
Shalini Rameshwar Yerokar
|
1823002WL020857
|
Shalini Rameshwar Yerokar
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492473
|
|
SHALINI RAMESHVAR YEROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKOT
|
MH-23-002-060-001/95
(Chandikapur)
|
1823002000NRG24060220240156176
|
06/02/2024
|
Nanda Laxman Yerokar
|
1823002WL020857
|
Nanda Laxman Yerokar
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492476
|
|
NANDA LAXMAN YEROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
95
|
AKOT
|
MH-23-002-027-002/305
(Popatkhed)
|
1823002000NRG24060220240156076
|
06/02/2024
|
Pramila Dilip pALVE
|
1823002WL020843
|
Pramila Dilip pALVE
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492390
|
|
MRS PRAMILA DILIP PALVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOT
|
MH-23-002-057-001/482
(Patsul)
|
1823002000NRG24060220240156325
|
06/02/2024
|
SAPKAL HIRAMAN GOVINDRAO
|
1823002WL020875
|
SAPKAL HIRAMAN GOVINDRAO
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492334
|
|
MR HIRAMAN GOVIND SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
AKOT
|
MH-23-002-010-001/132
(Belura)
|
1823002000NRG24060220240156018
|
06/02/2024
|
Gopal Prakash Solanke
|
1823002WL020829
|
Gopal Prakash Solanke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492423
|
|
GOPAL PRAKASH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
AKOT
|
MH-23-002-010-001/80
(Belura)
|
1823002000NRG24060220240156019
|
06/02/2024
|
Dadarao Bharat Ingle
|
1823002WL020829
|
Dadarao Bharat Ingle
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492375
|
|
DADARAV BHARAT INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
AKOT
|
MH-23-002-010-001/93
(Belura)
|
1823002000NRG24060220240156020
|
06/02/2024
|
Pandurang Tulshiram Solanke
|
1823002WL020829
|
Pandurang Tulshiram Solanke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492351
|
|
MR PANDURANG TULSHIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOT
|
MH-23-002-042-001/1141
(Pimpri Kh)
|
1823002000NRG24060220240156055
|
06/02/2024
|
Mahadev Prakash Jawanjal
|
1823002WL020840
|
Mahadev Prakash Jawanjal
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492348
|
|
MR MAHADEV PRAKASH JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOT
|
MH-23-002-042-001/1142
(Pimpri Kh)
|
1823002000NRG24060220240156056
|
06/02/2024
|
Suresh Bapurao Wankhade
|
1823002WL020840
|
Suresh Bapurao Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492360
|
|
MR SURESH BAPURAV VANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOT
|
MH-23-002-042-001/200
(Pimpri Kh)
|
1823002000NRG24060220240156057
|
06/02/2024
|
Bapurao Sevakram Wankhade
|
1823002WL020840
|
Bapurao Sevakram Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492406
|
|
BAPURAO SEVAKRAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
AKOT
|
MH-23-002-042-001/200
(Pimpri Kh)
|
1823002000NRG24060220240156058
|
06/02/2024
|
Lila Bapurao Wankhade
|
1823002WL020840
|
Lila Bapurao Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492376
|
|
MRS LILA BAPURAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOT
|
MH-23-002-042-001/200
(Pimpri Kh)
|
1823002000NRG24060220240156059
|
06/02/2024
|
Sumesh Bapuroa Wankhade
|
1823002WL020840
|
Sumesh Bapuroa Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492405
|
|
SUMESH BAPURAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
105
|
AKOT
|
MH-23-002-042-001/315
(Pimpri Kh)
|
1823002000NRG24060220240156060
|
06/02/2024
|
Nandu Dadarao Jawanjal
|
1823002WL020840
|
Nandu Dadarao Jawanjal
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492403
|
|
MR NANDU DADARAO JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOT
|
MH-23-002-042-001/351
(Pimpri Kh)
|
1823002000NRG24060220240156061
|
06/02/2024
|
Babarao Dadarao Jawanjal
|
1823002WL020840
|
Babarao Dadarao Jawanjal
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492373
|
|
MR BABARAO DADARAO JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
AKOT
|
MH-23-002-042-001/378
(Pimpri Kh)
|
1823002000NRG24060220240156063
|
06/02/2024
|
kailsah haridas Suralkar
|
1823002WL020840
|
kailsah haridas Suralkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492337
|
|
MR KAILAS HARIDAS SURLKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOT
|
MH-23-002-042-001/383
(Pimpri Kh)
|
1823002000NRG24060220240156065
|
06/02/2024
|
Umesh janrao Suralkar
|
1823002WL020840
|
Umesh janrao Suralkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492336
|
|
MR UMESH JANRAO SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOT
|
MH-23-002-042-001/59
(Pimpri Kh)
|
1823002000NRG24060220240156066
|
06/02/2024
|
ARCHANA BRAMHADEV CHATURKAR
|
1823002WL020840
|
ARCHANA BRAMHADEV CHATURKAR
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492416
|
|
MR BRAMHDEO NARAYAN CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOT
|
MH-23-002-045-001/150
(Balegaon)
|
1823002000NRG24060220240156032
|
06/02/2024
|
SUMITRA SANJAY WANKHADE
|
1823002WL020833
|
SUMITRA SANJAY WANKHADE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492359
|
|
SUMITRA SANJUGKUMAR WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AKOT
|
MH-23-002-045-001/378
(Balegaon)
|
1823002000NRG24060220240156033
|
06/02/2024
|
jaydev haribhau patke
|
1823002WL020833
|
jaydev haribhau patke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492395
|
|
JAIDEV HARIBHAU PATKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
AKOT
|
MH-23-002-045-001/9
(Balegaon)
|
1823002000NRG24060220240156034
|
06/02/2024
|
Ambadas Jaidev Tekade
|
1823002WL020833
|
Ambadas Jaidev Tekade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492410
|
|
MR AMBADAS JAIDEV TEKADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOT
|
MH-23-002-045-001/9
(Balegaon)
|
1823002000NRG24060220240156035
|
06/02/2024
|
Sagar Ambadas Tekade
|
1823002WL020833
|
Sagar Ambadas Tekade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492394
|
|
SAGAR AMBADAS TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
AKOT
|
MH-23-002-074-001/142
(Adgaon Kh)
|
1823002000NRG24060220240156023
|
06/02/2024
|
Suresh Mahadev Gawai
|
1823002WL020831
|
Suresh Mahadev Gawai
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492407
|
|
MR SURESH MAHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOT
|
MH-23-002-074-001/158-A
(Adgaon Kh)
|
1823002000NRG24060220240156024
|
06/02/2024
|
Mayawati Ravi Ghanbahadur
|
1823002WL020831
|
Mayawati Ravi Ghanbahadur
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492352
|
|
Maya Ravi Ghanbahadur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
AKOT
|
MH-23-002-074-001/80
(Adgaon Kh)
|
1823002000NRG24060220240156025
|
06/02/2024
|
Raju Nanarao Gawai
|
1823002WL020831
|
Raju Nanarao Gawai
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492377
|
|
MR RAJU NANARAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOT
|
MH-23-002-074-001/8192
(Adgaon Kh)
|
1823002000NRG24060220240156027
|
06/02/2024
|
Mina Vishnu Telharakar
|
1823002WL020831
|
Mina Vishnu Telharakar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492380
|
|
MISS MINA VISHNU TELHARKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOT
|
MH-23-002-074-001/8192
(Adgaon Kh)
|
1823002000NRG24060220240156026
|
06/02/2024
|
Vishnu Ramkrusshan Telharakar
|
1823002WL020831
|
Vishnu Ramkrusshan Telharakar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492350
|
|
VISHNU RAMKRUSHNA TELHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
119
|
AKOT
|
MH-23-002-006-001/183
(Mahagaon)
|
1823002000NRG24060220240156198
|
06/02/2024
|
Anita Mangal Belsare
|
1823002WL020861
|
Anita Mangal Belsare
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492404
|
|
MRS ANITA MANGAL BELASARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOT
|
MH-23-002-006-001/20-A
(Mahagaon)
|
1823002000NRG24060220240156184
|
06/02/2024
|
Mukinda Lapse
|
1823002WL020859
|
Mukinda Lapse
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492411
|
|
MR MUKINDA BHAGAWANT LAYASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOT
|
MH-23-002-006-001/22-A
(Mahagaon)
|
1823002000NRG24060220240156186
|
06/02/2024
|
Rajni Mahendra Jamanik
|
1823002WL020859
|
Rajni Mahendra Jamanik
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492385
|
|
MRS RAJNI MAHENDR JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOT
|
MH-23-002-006-001/254
(Mahagaon)
|
1823002000NRG24060220240156199
|
06/02/2024
|
RAMDAS KALUJI PRAJAPATI
|
1823002WL020861
|
RAMDAS KALUJI PRAJAPATI
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492387
|
|
MR RAMDAS KALUJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOT
|
MH-23-002-006-002/119
(Mahagaon)
|
1823002000NRG24060220240156200
|
06/02/2024
|
Kisan Manu Gawate
|
1823002WL020861
|
Kisan Manu Gawate
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492365
|
|
MR KISAN MANU GAWATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOT
|
MH-23-002-006-002/122
(Mahagaon)
|
1823002000NRG24060220240156201
|
06/02/2024
|
Babarao Chandrabhan Sonone
|
1823002WL020861
|
Babarao Chandrabhan Sonone
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492409
|
|
MR BABARAO CHANDRBHAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOT
|
MH-23-002-006-002/128
(Mahagaon)
|
1823002000NRG24060220240156202
|
06/02/2024
|
P.B.Shitkare
|
1823002WL020861
|
P.B.Shitkare
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492366
|
|
MRS PUSHAPA BHIVSAN SITKARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOT
|
MH-23-002-006-002/140
(Mahagaon)
|
1823002000NRG24060220240156191
|
06/02/2024
|
MUKESH KISAN GAWATE
|
1823002WL020859
|
MUKESH KISAN GAWATE
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492378
|
|
MR MUKESH KISAN GAVTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOT
|
MH-23-002-006-002/25
(Mahagaon)
|
1823002000NRG24060220240156203
|
06/02/2024
|
MANGALA RAJENRA SONONE
|
1823002WL020861
|
MANGALA RAJENRA SONONE
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492367
|
|
Mangala Rajendra Sonone
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
AKOT
|
MH-23-002-060-001/40
(Chandikapur)
|
1823002000NRG24060220240156164
|
06/02/2024
|
Bhimrao Ganpat Chavan
|
1823002WL020857
|
Bhimrao Ganpat Chavan
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492355
|
|
BHIMRAO GANPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AKOT
|
MH-23-002-060-001/40
(Chandikapur)
|
1823002000NRG24060220240156165
|
06/02/2024
|
Shantabai Bhimrao Chavan
|
1823002WL020857
|
Shantabai Bhimrao Chavan
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492354
|
|
MRS SHANTABAI BHIMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
130
|
AKOT
|
MH-23-002-015-001/147
(Jaulkhed Bk)
|
1823002000NRG24060220240156294
|
06/02/2024
|
Laxman Motiram Mahlle
|
1823002WL020868
|
Laxman Motiram Mahlle
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492374
|
|
MR LAXMAN MOTIRAM MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOT
|
MH-23-002-015-001/224
(Jaulkhed Bk)
|
1823002000NRG24060220240156284
|
06/02/2024
|
veena satyavijay ohekar
|
1823002WL020865
|
veena satyavijay ohekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492399
|
|
VINA SATYAVIJAY OHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AKOT
|
MH-23-002-015-001/323
(Jaulkhed Bk)
|
1823002000NRG24060220240156295
|
06/02/2024
|
anant mahadev puri
|
1823002WL020868
|
anant mahadev puri
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492383
|
|
ANANT MAHADEV PURI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
AKOT
|
MH-23-002-015-001/325
(Jaulkhed Bk)
|
1823002000NRG24060220240156292
|
06/02/2024
|
nandatai devanad dod
|
1823002WL020867
|
nandatai devanad dod
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492397
|
|
Mrs. NANDATAI DEVANAND DOD
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AKOT
|
MH-23-002-015-001/325
(Jaulkhed Bk)
|
1823002000NRG24060220240156293
|
06/02/2024
|
pawan devand dod
|
1823002WL020867
|
pawan devand dod
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492384
|
|
MR PAWAN DEVANAND DOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOT
|
MH-23-002-015-001/326
(Jaulkhed Bk)
|
1823002000NRG24060220240156296
|
06/02/2024
|
Sunil Himmat Athawale
|
1823002WL020868
|
Sunil Himmat Athawale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492379
|
|
MR SANIL HIMMANT ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOT
|
MH-23-002-015-001/44
(Jaulkhed Bk)
|
1823002000NRG24060220240156298
|
06/02/2024
|
Ratna Dinesh Ingle
|
1823002WL020868
|
Ratna Dinesh Ingle
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492401
|
|
MRS RATNABAI DINESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOT
|
MH-23-002-015-001/95
(Jaulkhed Bk)
|
1823002000NRG24060220240156286
|
06/02/2024
|
Dadarao Tulshiram Solanke
|
1823002WL020865
|
Dadarao Tulshiram Solanke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492357
|
|
MR BABARAO TULSHIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOT
|
MH-23-002-015-001/95
(Jaulkhed Bk)
|
1823002000NRG24060220240156287
|
06/02/2024
|
uma d solanke
|
1823002WL020865
|
uma d solanke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492396
|
|
SOLANKE UMA BABARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
AKOT
|
MH-23-002-034-001/13
(Kinkhed)
|
1823002000NRG24060220240156432
|
06/02/2024
|
Akshay Suresh Ingle
|
1823002WL020885
|
Akshay Suresh Ingle
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492356
|
|
MR AKSHAY SURESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOT
|
MH-23-002-034-001/13
(Kinkhed)
|
1823002000NRG24060220240156431
|
06/02/2024
|
Suresh Dnyandev Ingale
|
1823002WL020885
|
Suresh Dnyandev Ingale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492358
|
|
MR SURESH DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOT
|
MH-23-002-034-001/176
(Kinkhed)
|
1823002000NRG24060220240156438
|
06/02/2024
|
Gajanan Shrikrishna Daberao
|
1823002WL020886
|
Gajanan Shrikrishna Daberao
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492371
|
|
MR GAJANAN SHRIKRISHNA DABERAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOT
|
MH-23-002-034-001/176
(Kinkhed)
|
1823002000NRG24060220240156437
|
06/02/2024
|
Shrikrishna Ramrao Daberao
|
1823002WL020886
|
Shrikrishna Ramrao Daberao
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492347
|
|
MR SHRIKRISHNA RAMRAO DABERAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOT
|
MH-23-002-034-001/354
(Kinkhed)
|
1823002000NRG24060220240156439
|
06/02/2024
|
Rajesh Uttam Gavhale
|
1823002WL020886
|
Rajesh Uttam Gavhale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492414
|
|
Mr. RAJESH UTTAM GAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AKOT
|
MH-23-002-034-001/460
(Kinkhed)
|
1823002000NRG24060220240156433
|
06/02/2024
|
SHANTARAM TULSHIRAM BHARSAKLE
|
1823002WL020885
|
SHANTARAM TULSHIRAM BHARSAKLE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492369
|
|
BHARSAKALE SHANTARAM TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
AKOT
|
MH-23-002-034-001/474
(Kinkhed)
|
1823002000NRG24060220240156440
|
06/02/2024
|
NaryNarayan Ukarad Wankhade
|
1823002WL020886
|
NaryNarayan Ukarad Wankhade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492388
|
|
MR NARAYAN UKARDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOT
|
MH-23-002-034-001/61
(Kinkhed)
|
1823002000NRG24060220240156436
|
06/02/2024
|
Madhuri Prabhakr Shankarpovle
|
1823002WL020885
|
Madhuri Prabhakr Shankarpovle
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492370
|
|
MISS MADHURI PRABHAKAR SHANKPOWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOT
|
MH-23-002-034-001/61
(Kinkhed)
|
1823002000NRG24060220240156441
|
06/02/2024
|
Prabhakar Satwa Shankarpole
|
1823002WL020886
|
Prabhakar Satwa Shankarpole
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492364
|
|
MR PRABHAKAR SATWA SHANKPOVALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOT
|
MH-23-002-034-001/61
(Kinkhed)
|
1823002000NRG24060220240156435
|
06/02/2024
|
Ratnamal Satwa Shankarpovale
|
1823002WL020885
|
Ratnamal Satwa Shankarpovale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492363
|
|
MR PRABHAKAR SATWA SHANKPOVALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOT
|
MH-23-002-034-001/64
(Kinkhed)
|
1823002000NRG24060220240156442
|
06/02/2024
|
Pushpa Shrikrushna Gawai
|
1823002WL020886
|
Pushpa Shrikrushna Gawai
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492393
|
|
GAWAI PUSHPA SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
AKOT
|
MH-23-002-051-001/260
(Rel)
|
1823002000NRG24060220240156021
|
06/02/2024
|
Ayyaz Ali Inayat Ali
|
1823002WL020830
|
Ayyaz Ali Inayat Ali
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492368
|
|
AYYAZ ALI INAYAT ALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
AKOT
|
MH-23-002-051-001/322
(Rel)
|
1823002000NRG24060220240156022
|
06/02/2024
|
Abdul Tamin Abdul Majit
|
1823002WL020830
|
Abdul Tamin Abdul Majit
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492361
|
|
ABDUL TAMIN ABDUL MAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AKOT
|
MH-23-002-057-001/482
(Patsul)
|
1823002000NRG24060220240156323
|
06/02/2024
|
Narendra Hiraman Sapakal
|
1823002WL020875
|
Narendra Hiraman Sapakal
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492362
|
|
MR NARENDRA HIRAMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
153
|
AKOT
|
MH-23-002-010-001/132
(Belura)
|
1823002000NRG24060220240156017
|
06/02/2024
|
Nirmala Prakash Solanke
|
1823002WL020829
|
Nirmala Prakash Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492430
|
|
NIRMALA PRAKASH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
AKOT
|
MH-23-002-010-001/25
(Belura)
|
1823002000NRG24060220240156443
|
06/02/2024
|
Chandrakala Bhimarao Pawar
|
1823002WL020887
|
Chandrakala Bhimarao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492426
|
|
PAWAR CHANDRAKA W/O BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
AKOT
|
MH-23-002-010-001/89
(Belura)
|
1823002000NRG24060220240156444
|
06/02/2024
|
Dyaram Mahadev Wankhde
|
1823002WL020887
|
Dyaram Mahadev Wankhde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492428
|
|
DAYARAM MAHADEV WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
AKOT
|
MH-23-002-015-001/58
(Jaulkhed Bk)
|
1823002000NRG24060220240156285
|
06/02/2024
|
Panjab motiram Ohekhar
|
1823002WL020865
|
Panjab motiram Ohekhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492431
|
|
PANJAB MOTIRAM OHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
AKOT
|
MH-23-002-018-001/266
(Jitapur)
|
1823002000NRG24060220240156042
|
06/02/2024
|
vandana ramdhan labade
|
1823002WL020836
|
vandana ramdhan labade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492427
|
|
VANDANA RAMDHAN LABADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
AKOT
|
MH-23-002-018-001/38
(Jitapur)
|
1823002000NRG24060220240156043
|
06/02/2024
|
GumfabaiDashrath Labade
|
1823002WL020836
|
GumfabaiDashrath Labade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492429
|
|
GUMFABAI DASHRATH LABDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
AKOT
|
MH-23-002-034-001/460
(Kinkhed)
|
1823002000NRG24060220240156434
|
06/02/2024
|
Rekha Shantaram Bharsakde
|
1823002WL020885
|
Rekha Shantaram Bharsakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492432
|
|
BHARSAKALE REKHA SHANTRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
AKOT
|
MH-23-002-046-001/119
(Asegaon Bazar)
|
1823002000NRG24060220240156029
|
06/02/2024
|
Muguatrao Kisan Dhande
|
1823002WL020832
|
Muguatrao Kisan Dhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240492450
|
|
DHANDE MUGUTRAO KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
161
|
AKOT
|
MH-23-002-042-001/364
(Pimpri Kh)
|
1823002000NRG24060220240156062
|
06/02/2024
|
Bhanudas Pundalik Jawanjal
|
1823002WL020840
|
Bhanudas Pundalik Jawanjal
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492328
|
|
MR BHANUDAS PUNDLIK JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
AKOT
|
MH-23-002-015-001/224
(Jaulkhed Bk)
|
1823002000NRG24060220240156283
|
06/02/2024
|
Satyvijay Purnaji Aohekar
|
1823002WL020865
|
Satyvijay Purnaji Aohekar
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492419
|
|
OHEKAR SATYAVIJAY PURNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
AKOT
|
MH-23-002-030-001/216
(Kosod Shivpur)
|
1823002000NRG24060220240156044
|
06/02/2024
|
Swati Gajanan Adhau
|
1823002WL020837
|
Swati Gajanan Adhau
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492335
|
|
SWATI GAJANAN ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266448
|
266448
|
|
|
|
|
|
|
|