|
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-23-001-005-002/228
(APATAPA)
|
1823001000NRG24150220240163287
|
15/02/2024
|
Shrikrushna Madhukar Mankar
|
1823001WL021727
|
Shrikrushna Madhukar Mankar
|
00051
|
MAHB0000570
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743568
|
|
Mr. SHRIKRUSHNA MADHUKAR MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24150220240163232
|
15/02/2024
|
Mangala Ashok Mohod
|
1823001WL021726
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742531
|
|
MANGLA ASHOK MOHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
3
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24150220240163233
|
15/02/2024
|
Mangala Ashok Mohod
|
1823001WL021726
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742532
|
|
MANGLA ASHOK MOHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-037-001/356
(GHUSAR)
|
1823001000NRG24150220240163228
|
15/02/2024
|
chandu haribhau kadse
|
1823001WL021726
|
chandu haribhau kadse
|
00078
|
CNRB0005498
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742601
|
|
CHANDU HARIBHAU KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
AKOLA
|
MH-23-001-037-001/980
(GHUSAR)
|
1823001000NRG24150220240163241
|
15/02/2024
|
Rajendra Madhukarrao Charhate
|
1823001WL021726
|
Rajendra Madhukarrao Charhate
|
00078
|
CNRB0005498
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742581
|
|
RAJENDRA MADHUKARRAO CHARHATE
|
CANARA BANK(508532)
|
|
6
|
AKOLA
|
MH-23-001-037-001/980
(GHUSAR)
|
1823001000NRG24150220240163242
|
15/02/2024
|
Rajendra Madhukarrao Charhate
|
1823001WL021726
|
Rajendra Madhukarrao Charhate
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742582
|
|
RAJENDRA MADHUKARRAO CHARHATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-045-001/510
(KUMBHARI)
|
1823001000NRG24150220240163191
|
15/02/2024
|
mohan rambhau dambalkar
|
1823001WL021723
|
mohan rambhau dambalkar
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742499
|
|
Mr. MOHAN RAMBAU DAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-23-001-045-001/510
(KUMBHARI)
|
1823001000NRG24150220240163192
|
15/02/2024
|
vaishali mohan dambalkar
|
1823001WL021723
|
vaishali mohan dambalkar
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742500
|
|
Mrs. VAISHALI MOHAN DAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-23-001-045-001/72
(KUMBHARI)
|
1823001000NRG24120220240160749
|
15/02/2024
|
vaishali shankar atkare
|
1823001WL021419
|
vaishali shankar atkare
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742585
|
|
Mrs. VAISHALI SHANKAR ATAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-043-001/106
(KAPASHI TALAV)
|
1823001000NRG24090220240159113
|
15/02/2024
|
Sureh Kailash Sonone
|
1823001WL021198
|
Sureh Kailash Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742538
|
|
SURESH KAILAS SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-043-001/150
(KAPASHI TALAV)
|
1823001000NRG24090220240159114
|
15/02/2024
|
Nirmala Ramesh Barde
|
1823001WL021198
|
Nirmala Ramesh Barde
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742537
|
|
NIRMALA RAMESH BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-043-001/406
(KAPASHI TALAV)
|
1823001000NRG24090220240159115
|
15/02/2024
|
Janardhan Gulabrao Khandare
|
1823001WL021198
|
Janardhan Gulabrao Khandare
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742498
|
|
JANARDHAN GULABRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AKOLA
|
MH-23-001-043-001/406
(KAPASHI TALAV)
|
1823001000NRG24090220240159116
|
15/02/2024
|
Sharada Janardhan Khandare
|
1823001WL021198
|
Sharada Janardhan Khandare
|
00089
|
CBIN0282870
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240742502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-037-001/146
(GHUSAR)
|
1823001000NRG24150220240163221
|
15/02/2024
|
DIPAK SHAMRAO GOPNARAYAN
|
1823001WL021726
|
DIPAK SHAMRAO GOPNARAYAN
|
00114
|
ADCC0000002
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742534
|
|
DEEPAK SHAMRAO GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AKOLA
|
MH-23-001-037-001/192
(GHUSAR)
|
1823001000NRG24150220240163222
|
15/02/2024
|
VINOD RAMRATAN RAYBOLE
|
1823001WL021726
|
VINOD RAMRATAN RAYBOLE
|
00114
|
ADCC0000002
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742523
|
|
VINOD RAIBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKOLA
|
MH-23-001-037-002/698
(GHUSAR)
|
1823001000NRG24150220240163245
|
15/02/2024
|
Santosh Pandurang Pagrut
|
1823001WL021726
|
Santosh Pandurang Pagrut
|
00114
|
ADCC0000002
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742519
|
|
Mr. SANTOSH PANDURANG PAGRUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-23-001-037-002/698
(GHUSAR)
|
1823001000NRG24150220240163246
|
15/02/2024
|
Santosh Pandurang Pagrut
|
1823001WL021726
|
Santosh Pandurang Pagrut
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742520
|
|
Mr. SANTOSH PANDURANG PAGRUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-045-001/331
(KUMBHARI)
|
1823001000NRG24150220240163189
|
15/02/2024
|
Kashinath Gonduji Dailkar
|
1823001WL021723
|
Kashinath Gonduji Dailkar
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742501
|
|
KASHINATH GODUJI DAMALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
AKOLA
|
MH-23-001-045-001/72
(KUMBHARI)
|
1823001000NRG24150220240163201
|
15/02/2024
|
Laxman madhukar atakare
|
1823001WL021725
|
Laxman madhukar atakare
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742508
|
|
SUDHA LAXMAN ATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-23-001-081-001/469
(PAILPADA)
|
1823001000NRG24090220240159194
|
15/02/2024
|
Sagar V Deshmukh
|
1823001WL021212
|
Sagar V Deshmukh
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742506
|
|
SAGAR VASANT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-23-001-006-001/281
(APOTI BK)
|
1823001000NRG24130220240161569
|
15/02/2024
|
Anil Bhaskarrao Pete
|
1823001WL021526
|
Anil Bhaskarrao Pete
|
00152
|
HDFC0000221
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742600
|
|
ANIL BHASKAR PETE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24150220240163260
|
15/02/2024
|
Pramila Valmikrao Bopate
|
1823001WL021727
|
Pramila Valmikrao Bopate
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240742515
|
|
BOPTE WALMIK P & PRAMILA WALMIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24150220240163259
|
15/02/2024
|
WALMIK PUNJAJI BOPTE
|
1823001WL021727
|
WALMIK PUNJAJI BOPTE
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240742503
|
|
WALMIK PUNJAJI BOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKOLA
|
MH-23-001-006-001/273
(APOTI BK)
|
1823001000NRG24130220240161559
|
15/02/2024
|
Kisanrao Najukrao Khobarkhede
|
1823001WL021526
|
Kisanrao Najukrao Khobarkhede
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742493
|
|
KISANRAO NAJUKRAO KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKOLA
|
MH-23-001-006-001/273
(APOTI BK)
|
1823001000NRG24130220240161560
|
15/02/2024
|
Rupali Kisanrao Khobarkhede
|
1823001WL021526
|
Rupali Kisanrao Khobarkhede
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742492
|
|
KHOBARKHEDE ROOPALI KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
AKOLA
|
MH-23-001-006-001/281
(APOTI BK)
|
1823001000NRG24130220240161567
|
15/02/2024
|
Bhaskar Tanaji Pete
|
1823001WL021526
|
Bhaskar Tanaji Pete
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742490
|
|
PETE BHASKAR TANAJI & SHANTABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
AKOLA
|
MH-23-001-006-001/281
(APOTI BK)
|
1823001000NRG24130220240161568
|
15/02/2024
|
Shantabai Bhaskar Pete
|
1823001WL021526
|
Shantabai Bhaskar Pete
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742489
|
|
SHANTABAI BHASKARRAO PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKOLA
|
MH-23-001-006-001/282
(APOTI BK)
|
1823001000NRG24130220240161571
|
15/02/2024
|
Pawan Dinkar Khobarkhede
|
1823001WL021526
|
Pawan Dinkar Khobarkhede
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742514
|
|
PAWAN DINKAR KHOBARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-23-001-006-001/282
(APOTI BK)
|
1823001000NRG24130220240161570
|
15/02/2024
|
Sadhana Dinkar Khobarkhede
|
1823001WL021526
|
Sadhana Dinkar Khobarkhede
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742494
|
|
SADHANA KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKOLA
|
MH-23-001-006-001/286
(APOTI BK)
|
1823001000NRG24130220240161574
|
15/02/2024
|
Laxman Yogaji Khobarkhede
|
1823001WL021526
|
Laxman Yogaji Khobarkhede
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742488
|
|
LAKSHAMAN YOGAJI KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKOLA
|
MH-23-001-006-002/12
(APOTI BK)
|
1823001000NRG24130220240161577
|
15/02/2024
|
Pushpa Madhukar Khobarkhede
|
1823001WL021526
|
Pushpa Madhukar Khobarkhede
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742497
|
|
PUSHPA MADHUKAR KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKOLA
|
MH-23-001-006-002/21
(APOTI BK)
|
1823001000NRG24130220240161579
|
15/02/2024
|
nandkishor panjabrao bopate
|
1823001WL021526
|
nandkishor panjabrao bopate
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742477
|
|
SONUL KHEDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKOLA
|
MH-23-001-006-002/21
(APOTI BK)
|
1823001000NRG24130220240161578
|
15/02/2024
|
Sopan Duryodhan Khedkar
|
1823001WL021526
|
Sopan Duryodhan Khedkar
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742491
|
|
KHEDKAR SOPAN & SONULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
AKOLA
|
MH-23-001-006-002/32
(APOTI BK)
|
1823001000NRG24130220240161580
|
15/02/2024
|
Kusum Namdevrao Khobarkhede
|
1823001WL021526
|
Kusum Namdevrao Khobarkhede
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742496
|
|
KUSUM NAMDEV KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AKOLA
|
MH-23-001-006-002/37
(APOTI BK)
|
1823001000NRG24130220240161582
|
15/02/2024
|
Uma Shivdas Khobarkhede
|
1823001WL021526
|
Uma Shivdas Khobarkhede
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742482
|
|
KHOBARKHEDE UMA SHIWADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
AKOLA
|
MH-23-001-006-002/43
(APOTI BK)
|
1823001000NRG24130220240161584
|
15/02/2024
|
Mukta Vinod Pete
|
1823001WL021526
|
Mukta Vinod Pete
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742495
|
|
MUKTA PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AKOLA
|
MH-23-001-006-002/43
(APOTI BK)
|
1823001000NRG24130220240161583
|
15/02/2024
|
Vinod Janrao Pete
|
1823001WL021526
|
Vinod Janrao Pete
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742516
|
|
PETE VINOD J & MUKTA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
AKOLA
|
MH-23-001-006-002/62
(APOTI BK)
|
1823001000NRG24130220240161585
|
15/02/2024
|
Vandan Ganesh Khobragade
|
1823001WL021526
|
Vandan Ganesh Khobragade
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742525
|
|
VANDANA KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AKOLA
|
MH-23-001-037-001/1128
(GHUSAR)
|
1823001000NRG24150220240163202
|
15/02/2024
|
Gajanan Bhagvantrao Pagrut
|
1823001WL021726
|
Gajanan Bhagvantrao Pagrut
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742472
|
|
GAJANAN BHAGVANTRAO PAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKOLA
|
MH-23-001-037-001/1128
(GHUSAR)
|
1823001000NRG24150220240163203
|
15/02/2024
|
Gajanan Bhagvantrao Pagrut
|
1823001WL021726
|
Gajanan Bhagvantrao Pagrut
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742473
|
|
GAJANAN BHAGVANTRAO PAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24150220240163210
|
15/02/2024
|
Ajay Ramratan Raibole
|
1823001WL021726
|
Ajay Ramratan Raibole
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742476
|
|
AJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24150220240163213
|
15/02/2024
|
Nilesh Rameshwar Dahake
|
1823001WL021726
|
Nilesh Rameshwar Dahake
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742471
|
|
NILESH RAMESHWAR DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24150220240163217
|
15/02/2024
|
Uma Vinod Pagrut
|
1823001WL021726
|
Uma Vinod Pagrut
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742484
|
|
UMA PAGRUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24150220240163219
|
15/02/2024
|
Vijay Ramratan Raybole
|
1823001WL021726
|
Vijay Ramratan Raybole
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742474
|
|
Vijay Ramratan Rayabole
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24150220240163220
|
15/02/2024
|
Vishranti Vijay Raybole
|
1823001WL021726
|
Vishranti Vijay Raybole
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742487
|
|
VISHRANTI VIJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AKOLA
|
MH-23-001-037-001/210
(GHUSAR)
|
1823001000NRG24150220240163223
|
15/02/2024
|
Manish Tukaram Gopnarayan
|
1823001WL021726
|
Manish Tukaram Gopnarayan
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742481
|
|
MANISH TUKARAM GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AKOLA
|
MH-23-001-037-001/262
(GHUSAR)
|
1823001000NRG24150220240163226
|
15/02/2024
|
Dhammapal Shrikrushna Shirsat
|
1823001WL021726
|
Dhammapal Shrikrushna Shirsat
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742475
|
|
DHAMMPAL SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AKOLA
|
MH-23-001-037-001/35
(GHUSAR)
|
1823001000NRG24150220240163227
|
15/02/2024
|
SANTOSH JANRAV TAYDE
|
1823001WL021726
|
SANTOSH JANRAV TAYDE
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742483
|
|
SANTOSH JANRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AKOLA
|
MH-23-001-037-001/73
(GHUSAR)
|
1823001000NRG24150220240163231
|
15/02/2024
|
BAPURAO INDRABHAN GOPNARAYAN
|
1823001WL021726
|
BAPURAO INDRABHAN GOPNARAYAN
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742478
|
|
BAPURAO INDRABHAN GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKOLA
|
MH-23-001-037-001/884
(GHUSAR)
|
1823001000NRG24150220240163236
|
15/02/2024
|
BANDU NAMDEV NESANATKAR
|
1823001WL021726
|
BANDU NAMDEV NESANATKAR
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742479
|
|
BANDU NAMDEV NESNATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AKOLA
|
MH-23-001-037-001/884
(GHUSAR)
|
1823001000NRG24150220240163238
|
15/02/2024
|
BANDU NAMDEV NESANATKAR
|
1823001WL021726
|
BANDU NAMDEV NESANATKAR
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742480
|
|
BANDU NAMDEV NESNATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AKOLA
|
MH-23-001-037-001/884
(GHUSAR)
|
1823001000NRG24150220240163237
|
15/02/2024
|
GEETA BANU NESNATKAR
|
1823001WL021726
|
GEETA BANU NESNATKAR
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742486
|
|
GEETA BANDU NESNATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AKOLA
|
MH-23-001-037-001/884
(GHUSAR)
|
1823001000NRG24150220240163239
|
15/02/2024
|
GEETA BANU NESNATKAR
|
1823001WL021726
|
GEETA BANU NESNATKAR
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742485
|
|
GEETA BANDU NESNATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24150220240163251
|
15/02/2024
|
pravin subhash bopate
|
1823001WL021727
|
pravin subhash bopate
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742510
|
|
BOPATE PRAVIN SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
AKOLA
|
MH-23-001-005-001/367
(APATAPA)
|
1823001000NRG24150220240163282
|
15/02/2024
|
Pravin Ganesh Aapotikar
|
1823001WL021727
|
Pravin Ganesh Aapotikar
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742591
|
|
APOTIKAR PRAVIN GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
AKOLA
|
MH-23-001-006-001/272
(APOTI BK)
|
1823001000NRG24130220240161558
|
15/02/2024
|
Anita Devendra Khobarkhede
|
1823001WL021526
|
Anita Devendra Khobarkhede
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742551
|
|
MISS ANITA DEVENDRA KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOLA
|
MH-23-001-006-001/283
(APOTI BK)
|
1823001000NRG24130220240161572
|
15/02/2024
|
Yamuna Shrikant Khobarkhede
|
1823001WL021526
|
Yamuna Shrikant Khobarkhede
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742590
|
|
YAMUNA SHRIKANT KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AKOLA
|
MH-23-001-037-001/1141
(GHUSAR)
|
1823001000NRG24150220240163212
|
15/02/2024
|
Subhash Ramratan Raibole
|
1823001WL021726
|
Subhash Ramratan Raibole
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742533
|
|
MR SUBHASH RAMRATAN RAIBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-23-001-045-001/1008
(KUMBHARI)
|
1823001000NRG24120220240160746
|
15/02/2024
|
Chetan Balabhau Atkare
|
1823001WL021419
|
Chetan Balabhau Atkare
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742511
|
|
MR CHETAN BALABHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AKOLA
|
MH-23-001-045-001/1020
(KUMBHARI)
|
1823001000NRG24150220240163199
|
15/02/2024
|
Yogesh Prabhakar Atkare
|
1823001WL021725
|
Yogesh Prabhakar Atkare
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742512
|
|
MR YOGESH PRABHAKAR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-23-001-006-001/283
(APOTI BK)
|
1823001000NRG24130220240161573
|
15/02/2024
|
Mahesh Namdev Khobarkhede
|
1823001WL021526
|
Mahesh Namdev Khobarkhede
|
00415
|
SBIN0006996
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742548
|
|
MR MAHESH NAMDEV KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOLA
|
MH-23-001-037-001/1138
(GHUSAR)
|
1823001000NRG24150220240163209
|
15/02/2024
|
Sham Narendra Ghogare
|
1823001WL021726
|
Sham Narendra Ghogare
|
00415
|
SBIN0006996
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742550
|
|
SHAM NARENDRA GHOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
63
|
AKOLA
|
MH-23-001-060-001/1573
(KURANKHED)
|
1823001000NRG24130220240161349
|
15/02/2024
|
PRAVIN BABURAO RAUT
|
1823001WL021507
|
PRAVIN BABURAO RAUT
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742509
|
|
MR PRAVIN BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-23-001-081-001/354
(PAILPADA)
|
1823001000NRG24090220240159185
|
15/02/2024
|
Shubham Ganesh Katkhede
|
1823001WL021212
|
Shubham Ganesh Katkhede
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742547
|
|
SHUBHAM GANESH KATKHEDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
AKOLA
|
MH-23-001-081-001/466
(PAILPADA)
|
1823001000NRG24090220240159193
|
15/02/2024
|
Gaurav Sunilrao Deshmukh
|
1823001WL021212
|
Gaurav Sunilrao Deshmukh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742507
|
|
MR GAURAO SUNILRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKOLA
|
MH-23-001-081-001/470
(PAILPADA)
|
1823001000NRG24090220240159195
|
15/02/2024
|
Shantanu Prashant Deshmukh
|
1823001WL021212
|
Shantanu Prashant Deshmukh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742504
|
|
MR SHANTANU PRASHANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-23-001-081-001/474
(PAILPADA)
|
1823001000NRG24090220240159197
|
15/02/2024
|
Akash Pandurang Deshmukh
|
1823001WL021212
|
Akash Pandurang Deshmukh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742549
|
|
Mr. AKASH PANDURANG DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
68
|
AKOLA
|
MH-23-001-045-001/1020
(KUMBHARI)
|
1823001000NRG24150220240163200
|
15/02/2024
|
Shital Prabhakar Atkare
|
1823001WL021725
|
Shital Prabhakar Atkare
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742513
|
|
MR SHITAL PRABHAKAR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOLA
|
MH-23-001-045-001/14
(KUMBHARI)
|
1823001000NRG24120220240160748
|
15/02/2024
|
Om Shankar Atkare
|
1823001WL021419
|
Om Shankar Atkare
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742505
|
|
MASTER OM SHANKAR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-23-001-037-002/687
(GHUSAR)
|
1823001000NRG24150220240163243
|
15/02/2024
|
AKASH SHRIKRISHNA NALEKAR
|
1823001WL021726
|
AKASH SHRIKRISHNA NALEKAR
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742542
|
|
MR AKASH SHRIKRISHNA NALEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-23-001-037-002/687
(GHUSAR)
|
1823001000NRG24150220240163244
|
15/02/2024
|
AKASH SHRIKRISHNA NALEKAR
|
1823001WL021726
|
AKASH SHRIKRISHNA NALEKAR
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742543
|
|
MR AKASH SHRIKRISHNA NALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
72
|
AKOLA
|
MH-23-001-005-001/363
(APATAPA)
|
1823001000NRG24150220240163274
|
15/02/2024
|
Pranjali Pandurang Bopate
|
1823001WL021727
|
Pranjali Pandurang Bopate
|
00415
|
SBIN0030274
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742544
|
|
MISS PRANJALI PANDURANG BOPATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOLA
|
MH-23-001-005-001/363
(APATAPA)
|
1823001000NRG24150220240163275
|
15/02/2024
|
Rahul Pandurang Bopate
|
1823001WL021727
|
Rahul Pandurang Bopate
|
00415
|
SBIN0030274
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742546
|
|
MASTER RAHUL PANDURANG BOPATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOLA
|
MH-23-001-006-001/275
(APOTI BK)
|
1823001000NRG24130220240161562
|
15/02/2024
|
Pallavi Madhukar Khobarkhede
|
1823001WL021526
|
Pallavi Madhukar Khobarkhede
|
00415
|
SBIN0030274
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742545
|
|
MISS PALLAVI MADHUKAR KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-23-001-005-002/230
(APATAPA)
|
1823001000NRG24150220240163290
|
15/02/2024
|
Abhishek Vilas Aapotikar
|
1823001WL021727
|
Abhishek Vilas Aapotikar
|
00468
|
UBIN0532355
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742541
|
|
APOTIKAR ABHISHEKH VILASH (MINOR) AND M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
76
|
AKOLA
|
MH-23-001-060-001/1089
(KURANKHED)
|
1823001000NRG24130220240161346
|
15/02/2024
|
Prakash Madhukar Chavhan
|
1823001WL021507
|
Prakash Madhukar Chavhan
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742589
|
|
PRAKASH MADHUKAR CHWHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
AKOLA
|
MH-23-001-060-001/1390
(KURANKHED)
|
1823001000NRG24130220240161347
|
15/02/2024
|
Pawan Namdev Bharsakade
|
1823001WL021507
|
Pawan Namdev Bharsakade
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742598
|
|
PAWAN NAMDEV BHARSAKLE
|
UNION BANK OF INDIA(508500)
|
|
78
|
AKOLA
|
MH-23-001-060-001/1523
(KURANKHED)
|
1823001000NRG24130220240161348
|
15/02/2024
|
Vinod Bandu Bole
|
1823001WL021507
|
Vinod Bandu Bole
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742593
|
|
Mr. Vinod Bandu Bole
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AKOLA
|
MH-23-001-060-001/260
(KURANKHED)
|
1823001000NRG24130220240161350
|
15/02/2024
|
Virendra Rameshrao Deshmukh
|
1823001WL021507
|
Virendra Rameshrao Deshmukh
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742556
|
|
VIRENDRA RAMESHRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
80
|
AKOLA
|
MH-23-001-060-001/319
(KURANKHED)
|
1823001000NRG24130220240161351
|
15/02/2024
|
sandip gulabrao bole
|
1823001WL021507
|
sandip gulabrao bole
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742568
|
|
SANDIP GULABRAO BOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AKOLA
|
MH-23-001-060-001/336
(KURANKHED)
|
1823001000NRG24130220240161352
|
15/02/2024
|
Mayalal Sukhalal Barde
|
1823001WL021507
|
Mayalal Sukhalal Barde
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742558
|
|
MAYALAL SUKHALAL BARDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
AKOLA
|
MH-23-001-060-001/342
(KURANKHED)
|
1823001000NRG24130220240161353
|
15/02/2024
|
SUNIL LAXMANRAO CHAVAN
|
1823001WL021507
|
SUNIL LAXMANRAO CHAVAN
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742573
|
|
SUNIL LAXMANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
AKOLA
|
MH-23-001-060-001/539
(KURANKHED)
|
1823001000NRG24130220240161354
|
15/02/2024
|
Mangesh Ramesh Nagapure
|
1823001WL021507
|
Mangesh Ramesh Nagapure
|
00468
|
UBIN0542571
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240742595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
AKOLA
|
MH-23-001-060-001/540
(KURANKHED)
|
1823001000NRG24130220240161355
|
15/02/2024
|
Anila Sahadev Umale
|
1823001WL021507
|
Anila Sahadev Umale
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742596
|
|
ANIL SHAHADEO UMALE
|
UNION BANK OF INDIA(508500)
|
|
85
|
AKOLA
|
MH-23-001-060-001/541
(KURANKHED)
|
1823001000NRG24130220240161358
|
15/02/2024
|
Amol Laxman Raut
|
1823001WL021507
|
Amol Laxman Raut
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742552
|
|
AMOL LAXMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
86
|
AKOLA
|
MH-23-001-060-001/541
(KURANKHED)
|
1823001000NRG24130220240161357
|
15/02/2024
|
Laxman Suryabhan Raut
|
1823001WL021507
|
Laxman Suryabhan Raut
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742592
|
|
LAXMAN SURYABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AKOLA
|
MH-23-001-060-001/541
(KURANKHED)
|
1823001000NRG24130220240161356
|
15/02/2024
|
Satish Laxman Raut
|
1823001WL021507
|
Satish Laxman Raut
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742555
|
|
Mr. Satish Laxmanrao Raut
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AKOLA
|
MH-23-001-060-001/542
(KURANKHED)
|
1823001000NRG24130220240161359
|
15/02/2024
|
Ganesh Bhimrao Umale
|
1823001WL021507
|
Ganesh Bhimrao Umale
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742559
|
|
GANESH BHIMRAO UMALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
AKOLA
|
MH-23-001-060-001/576
(KURANKHED)
|
1823001000NRG24130220240161360
|
15/02/2024
|
Manohar Namdev Bole
|
1823001WL021507
|
Manohar Namdev Bole
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742554
|
|
MANOHAR NAMDEVRAO BOLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
AKOLA
|
MH-23-001-060-001/587
(KURANKHED)
|
1823001000NRG24130220240161361
|
15/02/2024
|
Sunil Ramesh Nagapure
|
1823001WL021507
|
Sunil Ramesh Nagapure
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742578
|
|
SUNIL RAMESH NAGAPURE
|
UNION BANK OF INDIA(508500)
|
|
91
|
AKOLA
|
MH-23-001-060-001/587
(KURANKHED)
|
1823001000NRG24130220240161362
|
15/02/2024
|
Sunil Ramesh Nagapure
|
1823001WL021507
|
Sunil Ramesh Nagapure
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742597
|
|
ASHWINI SUNIL NAGAPURE
|
UNION BANK OF INDIA(508500)
|
|
92
|
AKOLA
|
MH-23-001-060-001/793
(KURANKHED)
|
1823001000NRG24130220240161363
|
15/02/2024
|
NILKANTH SHANKARRAO RAUT
|
1823001WL021507
|
NILKANTH SHANKARRAO RAUT
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742574
|
|
NILKANTH SHANKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
93
|
AKOLA
|
MH-23-001-060-001/87
(KURANKHED)
|
1823001000NRG24130220240161364
|
15/02/2024
|
DIPA PRAMOD WAGH
|
1823001WL021507
|
DIPA PRAMOD WAGH
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742575
|
|
Mrs. Dipa Pramod Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AKOLA
|
MH-23-001-060-001/889
(KURANKHED)
|
1823001000NRG24130220240161365
|
15/02/2024
|
ANIL LAKSHMANRAO CHAVAN
|
1823001WL021507
|
ANIL LAKSHMANRAO CHAVAN
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240742588
|
|
ANIL LAKSHMANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
AKOLA
|
MH-23-001-081-001/127
(PAILPADA)
|
1823001000NRG24090220240159179
|
15/02/2024
|
Shaikh Sadam Shaikh Hakim
|
1823001WL021212
|
Shaikh Sadam Shaikh Hakim
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742562
|
|
SYED SADDAM
|
BANK OF BARODA(606985)
|
|
96
|
AKOLA
|
MH-23-001-081-001/150
(PAILPADA)
|
1823001000NRG24090220240159180
|
15/02/2024
|
Dnyaneshwar Maroti Patond
|
1823001WL021212
|
Dnyaneshwar Maroti Patond
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742564
|
|
DNYNESHWAR MAROTI PATOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AKOLA
|
MH-23-001-081-001/240
(PAILPADA)
|
1823001000NRG24090220240159181
|
15/02/2024
|
vaihsali dhanraj vihulkar
|
1823001WL021212
|
vaihsali dhanraj vihulkar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742579
|
|
VAISHALI DHANRAJ PIHULKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
AKOLA
|
MH-23-001-081-001/278
(PAILPADA)
|
1823001000NRG24090220240159182
|
15/02/2024
|
Nilesh Pralhad Nage
|
1823001WL021212
|
Nilesh Pralhad Nage
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742553
|
|
NILESH PRALHADRAO NAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
AKOLA
|
MH-23-001-081-001/297
(PAILPADA)
|
1823001000NRG24090220240159183
|
15/02/2024
|
Gangabai Kisanrao Nage
|
1823001WL021212
|
Gangabai Kisanrao Nage
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742566
|
|
Mrs. Gangabai Kisanrao Nage
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AKOLA
|
MH-23-001-081-001/298
(PAILPADA)
|
1823001000NRG24090220240159184
|
15/02/2024
|
Suresh Kashiram Pachpor
|
1823001WL021212
|
Suresh Kashiram Pachpor
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742565
|
|
SURESH KASHIRAM PACHPOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
AKOLA
|
MH-23-001-081-001/372
(PAILPADA)
|
1823001000NRG24090220240159187
|
15/02/2024
|
Meera Omprakash Deshmukh
|
1823001WL021212
|
Meera Omprakash Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742584
|
|
Mrs. Mira Omprakash Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AKOLA
|
MH-23-001-081-001/372
(PAILPADA)
|
1823001000NRG24090220240159186
|
15/02/2024
|
Omprakash Krushnarao Deshmukh
|
1823001WL021212
|
Omprakash Krushnarao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742583
|
|
OMPRAKASH KRUSHNARAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
103
|
AKOLA
|
MH-23-001-081-001/373
(PAILPADA)
|
1823001000NRG24090220240159188
|
15/02/2024
|
Jaidabi shekh Esmaile
|
1823001WL021212
|
Jaidabi shekh Esmaile
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742594
|
|
JAYADABEE SK ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
104
|
AKOLA
|
MH-23-001-081-001/408
(PAILPADA)
|
1823001000NRG24090220240159189
|
15/02/2024
|
Varsha Sandip Deshmukh
|
1823001WL021212
|
Varsha Sandip Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742599
|
|
VARSHA SANDIPRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24090220240159190
|
15/02/2024
|
Santosh Babanao Gogte
|
1823001WL021212
|
Santosh Babanao Gogte
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742580
|
|
SANTOSH BABANRAO GOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24090220240159191
|
15/02/2024
|
Shraddha Santosh Gokate
|
1823001WL021212
|
Shraddha Santosh Gokate
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742567
|
|
SHRADDHA SANTOSH GOKATE
|
UNION BANK OF INDIA(508500)
|
|
107
|
AKOLA
|
MH-23-001-081-001/45
(PAILPADA)
|
1823001000NRG24090220240159192
|
15/02/2024
|
mungutrao vitthalrao deshmukh
|
1823001WL021212
|
mungutrao vitthalrao deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742576
|
|
MUKUTRAO VITTHALRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
108
|
AKOLA
|
MH-23-001-081-001/471
(PAILPADA)
|
1823001000NRG24090220240159196
|
15/02/2024
|
Tushar Omkarrao Deshmukh
|
1823001WL021212
|
Tushar Omkarrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742577
|
|
TUSHAR ONKARRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
109
|
AKOLA
|
MH-23-001-081-001/490
(PAILPADA)
|
1823001000NRG24090220240159198
|
15/02/2024
|
Raj Sanjay Deshamukh
|
1823001WL021212
|
Raj Sanjay Deshamukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742560
|
|
RAJ SANJAY DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
110
|
AKOLA
|
MH-23-001-006-001/278
(APOTI BK)
|
1823001000NRG24130220240161566
|
15/02/2024
|
Pallavi Pawan Khedkar
|
1823001WL021526
|
Pallavi Pawan Khedkar
|
00468
|
UBIN0829358
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742540
|
|
Miss. PALLAVI VISHNUDAS KADU
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AKOLA
|
MH-23-001-006-001/287
(APOTI BK)
|
1823001000NRG24130220240161575
|
15/02/2024
|
Sharda Gajanan Pete
|
1823001WL021526
|
Sharda Gajanan Pete
|
00468
|
UBIN0829358
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742539
|
|
SHARDA GAJANAN PETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
112
|
AKOLA
|
MH-23-001-005-001/120
(APATAPA)
|
1823001000NRG24150220240163248
|
15/02/2024
|
Mukta Pandurang Bopate
|
1823001WL021727
|
Mukta Pandurang Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742530
|
|
BOPTE MUKTA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
AKOLA
|
MH-23-001-005-001/120
(APATAPA)
|
1823001000NRG24150220240163247
|
15/02/2024
|
Pandurang Manikrao Bopate
|
1823001WL021727
|
Pandurang Manikrao Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743561
|
|
BOPTE PANDURANG MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24150220240163249
|
15/02/2024
|
Panchafula Najukrao Bopate
|
1823001WL021727
|
Panchafula Najukrao Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743529
|
|
BOPTE PANCHFULA W/O NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24150220240163250
|
15/02/2024
|
yashoda subhash bopate
|
1823001WL021727
|
yashoda subhash bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742557
|
|
BOPATE YASHODA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
AKOLA
|
MH-23-001-005-001/167
(APATAPA)
|
1823001000NRG24150220240163252
|
15/02/2024
|
nandkishor panjabrao bopate
|
1823001WL021727
|
nandkishor panjabrao bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743533
|
|
NANDKISHOR PANJABRAO BOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AKOLA
|
MH-23-001-005-001/174
(APATAPA)
|
1823001000NRG24150220240163253
|
15/02/2024
|
Namdev Ramrao Kutemate
|
1823001WL021727
|
Namdev Ramrao Kutemate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743530
|
|
MR NAMDEO RAMRAO KUTEMATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-23-001-005-001/180
(APATAPA)
|
1823001000NRG24150220240163255
|
15/02/2024
|
Reshma Vinod Bopate
|
1823001WL021727
|
Reshma Vinod Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743543
|
|
BOPTE RESHMA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
AKOLA
|
MH-23-001-005-001/180
(APATAPA)
|
1823001000NRG24150220240163254
|
15/02/2024
|
vinod panjabro bapate
|
1823001WL021727
|
vinod panjabro bapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743536
|
|
BOPTE VINOD PANJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
AKOLA
|
MH-23-001-005-001/187
(APATAPA)
|
1823001000NRG24150220240163256
|
15/02/2024
|
chanda vilas ghode
|
1823001WL021727
|
chanda vilas ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742527
|
|
GHODE CHANDA W/O VILASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24150220240163258
|
15/02/2024
|
Sangita Sudhir Rane
|
1823001WL021727
|
Sangita Sudhir Rane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240742570
|
|
RANE SANGITA SUDHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24150220240163257
|
15/02/2024
|
Sudhir Sheshrao Rane
|
1823001WL021727
|
Sudhir Sheshrao Rane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240742569
|
|
RANE SUDHIR S/O SESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24150220240163261
|
15/02/2024
|
Anil Walmik Bopate
|
1823001WL021727
|
Anil Walmik Bopate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240743560
|
|
BOPTE ANIL WALMIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24150220240163262
|
15/02/2024
|
Mukta Anil Bopate
|
1823001WL021727
|
Mukta Anil Bopate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240743547
|
|
MUKTA ANIL BOPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
AKOLA
|
MH-23-001-005-001/354
(APATAPA)
|
1823001000NRG24150220240163263
|
15/02/2024
|
Naresh Shrikrushna Bobate
|
1823001WL021727
|
Naresh Shrikrushna Bobate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240743542
|
|
BOPTE NARESH SHRIKRUSHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
AKOLA
|
MH-23-001-005-001/355
(APATAPA)
|
1823001000NRG24150220240163264
|
15/02/2024
|
Chandrakant Rameshwar Ghode
|
1823001WL021727
|
Chandrakant Rameshwar Ghode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240743564
|
|
GHODE CHANDRAKANT RAMESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
AKOLA
|
MH-23-001-005-001/356
(APATAPA)
|
1823001000NRG24150220240163265
|
15/02/2024
|
Devkabai Ganeshrao Bobate
|
1823001WL021727
|
Devkabai Ganeshrao Bobate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240743535
|
|
BOPATE DEWAKABAI GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
AKOLA
|
MH-23-001-005-001/357
(APATAPA)
|
1823001000NRG24150220240163266
|
15/02/2024
|
Aashabai Sukhadev Tobare
|
1823001WL021727
|
Aashabai Sukhadev Tobare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743541
|
|
TOBARE ASHA SUKHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
AKOLA
|
MH-23-001-005-001/358
(APATAPA)
|
1823001000NRG24150220240163267
|
15/02/2024
|
Hirutai Dadarao Bobate
|
1823001WL021727
|
Hirutai Dadarao Bobate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743540
|
|
BOPTE HIRUBAI DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
AKOLA
|
MH-23-001-005-001/360
(APATAPA)
|
1823001000NRG24150220240163269
|
15/02/2024
|
Nanda Vishnu Bunde
|
1823001WL021727
|
Nanda Vishnu Bunde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743558
|
|
BUNDE NANDA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
AKOLA
|
MH-23-001-005-001/360
(APATAPA)
|
1823001000NRG24150220240163268
|
15/02/2024
|
Vishnu Shriram Bunde
|
1823001WL021727
|
Vishnu Shriram Bunde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743559
|
|
BUNDE VISHNU SRIRANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
AKOLA
|
MH-23-001-005-001/361
(APATAPA)
|
1823001000NRG24150220240163270
|
15/02/2024
|
Premdas Najukrao Bobate
|
1823001WL021727
|
Premdas Najukrao Bobate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743556
|
|
BOPTE PREMDAS NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
AKOLA
|
MH-23-001-005-001/361
(APATAPA)
|
1823001000NRG24150220240163271
|
15/02/2024
|
Vijaya Premdas Bobate
|
1823001WL021727
|
Vijaya Premdas Bobate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743557
|
|
BOPTE VIJAYA PREMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
AKOLA
|
MH-23-001-005-001/362
(APATAPA)
|
1823001000NRG24150220240163273
|
15/02/2024
|
Varsha Sanjay Bobate
|
1823001WL021727
|
Varsha Sanjay Bobate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743550
|
|
BOPATE VARSHA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
AKOLA
|
MH-23-001-005-001/365
(APATAPA)
|
1823001000NRG24150220240163277
|
15/02/2024
|
Prakash Shantaram Wankhade
|
1823001WL021727
|
Prakash Shantaram Wankhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743539
|
|
WANKHADE PRAKASH SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
AKOLA
|
MH-23-001-005-001/365
(APATAPA)
|
1823001000NRG24150220240163276
|
15/02/2024
|
Sumitra Shantaram Wankhade
|
1823001WL021727
|
Sumitra Shantaram Wankhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743552
|
|
WANKHADE SUMITRA SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24150220240163278
|
15/02/2024
|
Indubai Dnyaneshwar Ghuse
|
1823001WL021727
|
Indubai Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743532
|
|
SANDEEP DYANESHKAR G
|
BANK OF BARODA(606985)
|
|
138
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24150220240163281
|
15/02/2024
|
Mohan Dnyaneshwar Ghuse
|
1823001WL021727
|
Mohan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743553
|
|
GHUSE INDU D & MOHN D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24150220240163280
|
15/02/2024
|
Pushpa Mohan Ghuse
|
1823001WL021727
|
Pushpa Mohan Ghuse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743567
|
|
MRS PUSHPA MOHAN GHUSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24150220240163279
|
15/02/2024
|
Roshan Dnyaneshwar Ghuse
|
1823001WL021727
|
Roshan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743538
|
|
GHUSE ROSHAN DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
AKOLA
|
MH-23-001-005-001/368
(APATAPA)
|
1823001000NRG24150220240163283
|
15/02/2024
|
Yogita Pravin Aapotikar
|
1823001WL021727
|
Yogita Pravin Aapotikar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743555
|
|
APOTIKAR YOGITA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
AKOLA
|
MH-23-001-005-001/369
(APATAPA)
|
1823001000NRG24150220240163284
|
15/02/2024
|
Balkrushna Sheshrao Aapotikar
|
1823001WL021727
|
Balkrushna Sheshrao Aapotikar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743563
|
|
APOTIKAR BALKRUSHNA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
AKOLA
|
MH-23-001-005-002/226
(APATAPA)
|
1823001000NRG24150220240163285
|
15/02/2024
|
Saraswati Devrao Aapotikar
|
1823001WL021727
|
Saraswati Devrao Aapotikar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743562
|
|
APOTIKAR DADARAO & SARSWATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
AKOLA
|
MH-23-001-005-002/227
(APATAPA)
|
1823001000NRG24150220240163286
|
15/02/2024
|
Jijabai Dhyaneshwar Aapotikar
|
1823001WL021727
|
Jijabai Dhyaneshwar Aapotikar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743534
|
|
APOTIKAR JIJA DHANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
AKOLA
|
MH-23-001-005-002/229
(APATAPA)
|
1823001000NRG24150220240163288
|
15/02/2024
|
Shila Balkrushna Aapotikar
|
1823001WL021727
|
Shila Balkrushna Aapotikar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743565
|
|
APOTIKAR SHILA BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
AKOLA
|
MH-23-001-005-002/230
(APATAPA)
|
1823001000NRG24150220240163289
|
15/02/2024
|
Vilas Rambhau Aapotikar
|
1823001WL021727
|
Vilas Rambhau Aapotikar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743545
|
|
VILAS RAMBHAU APOTIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
AKOLA
|
MH-23-001-005-002/231
(APATAPA)
|
1823001000NRG24150220240163291
|
15/02/2024
|
Sunita Praful Tobare
|
1823001WL021727
|
Sunita Praful Tobare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743566
|
|
SUNITA PRAFUL TOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
AKOLA
|
MH-23-001-006-001/133
(APOTI BK)
|
1823001000NRG24130220240161555
|
15/02/2024
|
Nirmala Purnaji Bunde
|
1823001WL021526
|
Nirmala Purnaji Bunde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743537
|
|
BUNDE NIRMALABAI PURNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
AKOLA
|
MH-23-001-006-001/133
(APOTI BK)
|
1823001000NRG24130220240161554
|
15/02/2024
|
Purnaji Shrirang Bunde
|
1823001WL021526
|
Purnaji Shrirang Bunde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743551
|
|
BUNDE PURNAJI SHRIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
AKOLA
|
MH-23-001-006-001/185
(APOTI BK)
|
1823001000NRG24130220240161556
|
15/02/2024
|
Kapana
|
1823001WL021526
|
Kapana
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743554
|
|
KALPANA RADHAKISAN KHOBARKHEDE
|
UCO BANK(607066)
|
|
151
|
AKOLA
|
MH-23-001-006-001/272
(APOTI BK)
|
1823001000NRG24130220240161557
|
15/02/2024
|
Devendra Rambhau Khobarkhede
|
1823001WL021526
|
Devendra Rambhau Khobarkhede
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743544
|
|
KHOBARKHEDE DEVENDRA RAMBHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
AKOLA
|
MH-23-001-006-001/274
(APOTI BK)
|
1823001000NRG24130220240161561
|
15/02/2024
|
Radhakisan Duryodhan Khoba
|
1823001WL021526
|
Radhakisan Duryodhan Khoba
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742529
|
|
KHOBARKHEDE RADHAKISAN & KALPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
AKOLA
|
MH-23-001-006-001/276
(APOTI BK)
|
1823001000NRG24130220240161563
|
15/02/2024
|
Rangrao Punjaji Khobarkhede
|
1823001WL021526
|
Rangrao Punjaji Khobarkhede
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743548
|
|
KHOBARKHEDE RANGRAO S/O PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
AKOLA
|
MH-23-001-006-001/276
(APOTI BK)
|
1823001000NRG24130220240161564
|
15/02/2024
|
Shyam Rangrao Khobarkhede
|
1823001WL021526
|
Shyam Rangrao Khobarkhede
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743549
|
|
MR SHYAM RANGRAO KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-23-001-006-001/277
(APOTI BK)
|
1823001000NRG24130220240161565
|
15/02/2024
|
Gopal janrao Pete
|
1823001WL021526
|
Gopal janrao Pete
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240742528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
AKOLA
|
MH-23-001-006-001/287
(APOTI BK)
|
1823001000NRG24130220240161576
|
15/02/2024
|
Nivrutti Janrav Pete
|
1823001WL021526
|
Nivrutti Janrav Pete
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743546
|
|
NIVRUTTI JANRAV PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AKOLA
|
MH-23-001-006-002/37
(APOTI BK)
|
1823001000NRG24130220240161581
|
15/02/2024
|
Dinkar manikrao khobarkhede
|
1823001WL021526
|
Dinkar manikrao khobarkhede
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743531
|
|
DINKAR MANIKRAO KHOBARKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
AKOLA
|
MH-23-001-037-001/1130
(GHUSAR)
|
1823001000NRG24150220240163204
|
15/02/2024
|
Dnyaneshwar Vitthal Pagrut
|
1823001WL021726
|
Dnyaneshwar Vitthal Pagrut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743525
|
|
DNYANESHWAR VITHAL PAGRUT
|
UNION BANK OF INDIA(508500)
|
|
159
|
AKOLA
|
MH-23-001-037-001/1130
(GHUSAR)
|
1823001000NRG24150220240163205
|
15/02/2024
|
Dnyaneshwar Vitthal Pagrut
|
1823001WL021726
|
Dnyaneshwar Vitthal Pagrut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743526
|
|
DNYANESHWAR VITHAL PAGRUT
|
UNION BANK OF INDIA(508500)
|
|
160
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24150220240163211
|
15/02/2024
|
Mangala Ajay Raybole
|
1823001WL021726
|
Mangala Ajay Raybole
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743528
|
|
MANGLA AJAY RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24150220240163214
|
15/02/2024
|
Shital Nilesh Dahake
|
1823001WL021726
|
Shital Nilesh Dahake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743524
|
|
SHITAL NILESH DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24150220240163218
|
15/02/2024
|
Dnyanesh Vinod Pagrut
|
1823001WL021726
|
Dnyanesh Vinod Pagrut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742526
|
|
Dnyanesh Vinod Pagrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24150220240163229
|
15/02/2024
|
dilip haribhau kadse
|
1823001WL021726
|
dilip haribhau kadse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743527
|
|
DILIP HARIBHAU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
AKOLA
|
MH-23-001-037-001/868
(GHUSAR)
|
1823001000NRG24150220240163234
|
15/02/2024
|
ANURADHA GAJANAN WANDE
|
1823001WL021726
|
ANURADHA GAJANAN WANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742571
|
|
ANURADHA WANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AKOLA
|
MH-23-001-037-001/868
(GHUSAR)
|
1823001000NRG24150220240163235
|
15/02/2024
|
ANURADHA GAJANAN WANDE
|
1823001WL021726
|
ANURADHA GAJANAN WANDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742572
|
|
ANURADHA WANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AKOLA
|
MH-23-001-037-001/90
(GHUSAR)
|
1823001000NRG24150220240163240
|
15/02/2024
|
Vinod Sudam Pagrut
|
1823001WL021726
|
Vinod Sudam Pagrut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742602
|
|
VINOD SUDAMJI PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
AKOLA
|
MH-23-001-045-001/1019
(KUMBHARI)
|
1823001000NRG24150220240163198
|
15/02/2024
|
Ashish Balasaheb Atkare
|
1823001WL021725
|
Ashish Balasaheb Atkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742587
|
|
Mr. ASHISH BALASAHEB ATKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AKOLA
|
MH-23-001-045-001/1019
(KUMBHARI)
|
1823001000NRG24150220240163197
|
15/02/2024
|
Balabhau Ramdas Atkare
|
1823001WL021725
|
Balabhau Ramdas Atkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742586
|
|
BALABHAU RAMDAS ATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
AKOLA
|
MH-23-001-045-001/14
(KUMBHARI)
|
1823001000NRG24120220240160747
|
15/02/2024
|
Shankar Ramdas Atkare
|
1823001WL021419
|
Shankar Ramdas Atkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742563
|
|
SHANKAR RAMDAS ATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
AKOLA
|
MH-23-001-045-001/331
(KUMBHARI)
|
1823001000NRG24150220240163190
|
15/02/2024
|
rekha kashinath dambalkar
|
1823001WL021723
|
rekha kashinath dambalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742561
|
|
REKHA KASHINATH DAMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
171
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24150220240163215
|
15/02/2024
|
Rameshwar Uttamrao Dahake
|
1823001WL021726
|
Rameshwar Uttamrao Dahake
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742536
|
|
Rameshwar Uttamrao Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24150220240163216
|
15/02/2024
|
Sulabha Rameshwar Dahake
|
1823001WL021726
|
Sulabha Rameshwar Dahake
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742535
|
|
Sulabha Rameshwar Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
173
|
AKOLA
|
MH-23-001-005-001/362
(APATAPA)
|
1823001000NRG24150220240163272
|
15/02/2024
|
Sanjay Shrikrushna Bobate
|
1823001WL021727
|
Sanjay Shrikrushna Bobate
|
00729
|
ADCC0000002
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742521
|
|
BOPTE SANJAY SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
AKOLA
|
MH-23-001-037-001/1137
(GHUSAR)
|
1823001000NRG24150220240163208
|
15/02/2024
|
Gajanan Tulshiram Hatekar
|
1823001WL021726
|
Gajanan Tulshiram Hatekar
|
00729
|
ADCC0000002
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742524
|
|
Gajanan Tulshiram Hatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24150220240163230
|
15/02/2024
|
Minakshi Dilip Khadse
|
1823001WL021726
|
Minakshi Dilip Khadse
|
00729
|
ADCC0000002
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742522
|
|
Mr. SURESH PRANLAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
176
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24150220240163206
|
15/02/2024
|
Sital Santoshrao Pagrut
|
1823001WL021726
|
Sital Santoshrao Pagrut
|
00729
|
ADCC0000006
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240742517
|
|
SHITAL SANTOSH PAGRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24150220240163207
|
15/02/2024
|
Sital Santoshrao Pagrut
|
1823001WL021726
|
Sital Santoshrao Pagrut
|
00729
|
ADCC0000006
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742518
|
|
SHITAL SANTOSH PAGRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243243
|
243243
|
|
|
|
|
|
|
|