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-23-001-110-001/325 (YELVAN)
|
1823001000NRG24310520230016929
|
01/06/2023
|
Neha Samadhan Mohite
|
1823001WL001898
|
Neha Samadhan Mohite
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070579
|
|
Miss. NEHA SAMADHAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
2
|
AKOLA
|
MH-23-001-110-001/326 (YELVAN)
|
1823001000NRG24310520230016930
|
01/06/2023
|
Ravi Santosh Chavhan
|
1823001WL001898
|
Ravi Santosh Chavhan
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070684
|
|
RAVI SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AKOLA
|
MH-23-001-110-001/46 (YELVAN)
|
1823001000NRG24310520230016926
|
01/06/2023
|
Anusaya Devrao Sonavne
|
1823001WL001897
|
Anusaya Devrao Sonavne
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070683
|
|
ANUSAYA DEVRAO SONWANE
|
HDFC BANK LTD(607152)
|
4
|
AKOLA
|
MH-23-001-110-001/46 (YELVAN)
|
1823001000NRG24310520230016925
|
01/06/2023
|
Devrao Janrao Sonwane
|
1823001WL001897
|
Devrao Janrao Sonwane
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070682
|
|
Mr. DEVRAO JANRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
5
|
AKOLA
|
MH-23-001-110-001/728 (YELVAN)
|
1823001000NRG24310520230016921
|
01/06/2023
|
Sunita Madan Mohite
|
1823001WL001896
|
Sunita Madan Mohite
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070685
|
|
MRS SUNITA MADAN MOHITE
|
STATE BANK OF INDIA(508548)
|
6
|
AKOLA
|
MH-23-001-110-001/77 (YELVAN)
|
1823001000NRG24310520230016932
|
01/06/2023
|
SURESH KASHIRAM MOHITE
|
1823001WL001898
|
SURESH KASHIRAM MOHITE
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070681
|
|
Mr. Suresh Kashiram Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-080-001/126 (NAVTHAL)
|
1823001000NRG24310520230016906
|
01/06/2023
|
SANDIP BABARAO TELGOTE
|
1823001WL001895
|
SANDIP BABARAO TELGOTE
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070561
|
|
SANDIP BABARAO TELGOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-005-001/259 (APATAPA)
|
1823001000NRG24310520230017220
|
01/06/2023
|
Mohan Chintaman Nrupnarayan
|
1823001WL001927
|
Mohan Chintaman Nrupnarayan
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070675
|
|
NRUPNARAYAN MOHAN & INDIRA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-080-001/117 (NAVTHAL)
|
1823001000NRG24310520230016898
|
01/06/2023
|
Aakansha Eshwar Telgote
|
1823001WL001893
|
Aakansha Eshwar Telgote
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070601
|
|
AKANKSHA ISHWAR TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
10
|
AKOLA
|
MH-23-001-080-001/147 (NAVTHAL)
|
1823001000NRG24310520230016911
|
01/06/2023
|
Jayesh Kishor Telgote
|
1823001WL001895
|
Jayesh Kishor Telgote
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070600
|
|
Mr. JAYSH KISHOR TELGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-093-001/1 (SISA)
|
1823001000NRG24300520230015893
|
01/06/2023
|
Babita Ganesh Tale
|
1823001WL001812
|
Babita Ganesh Tale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070588
|
|
BABITA GANESH TALE
|
HDFC BANK LTD(607152)
|
12
|
AKOLA
|
MH-23-001-093-001/136 (SISA)
|
1823001000NRG24300520230015896
|
01/06/2023
|
Kanta Anna Hagawane
|
1823001WL001812
|
Kanta Anna Hagawane
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070589
|
|
Mr. ANNA PRALHAD HAGAVANE
|
BANK OF MAHARASHTRA(607387)
|
13
|
AKOLA
|
MH-23-001-093-001/311 (SISA)
|
1823001000NRG24300520230015898
|
01/06/2023
|
Digambar Kisan Hagawane
|
1823001WL001812
|
Digambar Kisan Hagawane
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070591
|
|
DIGAMBAR KISAN HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
14
|
AKOLA
|
MH-23-001-093-001/397 (SISA)
|
1823001000NRG24300520230015901
|
01/06/2023
|
Nalu Panjab Gawande
|
1823001WL001812
|
Nalu Panjab Gawande
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070587
|
|
Mrs. NALUTAI PANJABRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AKOLA
|
MH-23-001-093-001/6 (SISA)
|
1823001000NRG24310520230016786
|
01/06/2023
|
Annapurna Prakash Avachar
|
1823001WL001883
|
Annapurna Prakash Avachar
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070614
|
|
Mrs. ANNAPURNA PRAKASH AVCHAR
|
BANK OF MAHARASHTRA(607387)
|
16
|
AKOLA
|
MH-23-001-093-001/6 (SISA)
|
1823001000NRG24310520230016784
|
01/06/2023
|
Prakash Narayan Avachar
|
1823001WL001883
|
Prakash Narayan Avachar
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070613
|
|
Mr. PRAKASH NARAYAN AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AKOLA
|
MH-23-001-093-001/60 (SISA)
|
1823001000NRG24300520230015903
|
01/06/2023
|
Bharat Nivarutti More
|
1823001WL001812
|
Bharat Nivarutti More
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070615
|
|
Mr. BHARAT NIVRUTTI MORE
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AKOLA
|
MH-23-001-093-001/60 (SISA)
|
1823001000NRG24300520230015904
|
01/06/2023
|
Diksha Bharat More
|
1823001WL001812
|
Diksha Bharat More
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070616
|
|
Mrs. DIKSHA BHARAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-017-001/345 (CHANDUR)
|
1823001000NRG24300520230015877
|
01/06/2023
|
DEVIDAS PARASHRAM DABERAO
|
1823001WL001810
|
DEVIDAS PARASHRAM DABERAO
|
00089
|
CBIN0282263
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070595
|
|
DEVIDAS PARASHRAM DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-23-001-024-001/182 (DHAMANA)
|
1823001000NRG24310520230016828
|
01/06/2023
|
Sangita Santosh Karale
|
1823001WL001887
|
Sangita Santosh Karale
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070630
|
|
Mrs. SANGITA SANTOSH KARALE
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AKOLA
|
MH-23-001-024-001/182 (DHAMANA)
|
1823001000NRG24310520230016827
|
01/06/2023
|
santosh bhikaji karale
|
1823001WL001887
|
santosh bhikaji karale
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070604
|
|
SANTOSH BHIKAJI KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
22
|
AKOLA
|
MH-23-001-028-001/131 (DONVADA)
|
1823001000NRG24310520230016955
|
01/06/2023
|
Madhav Shankar Giri
|
1823001WL001903
|
Madhav Shankar Giri
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070592
|
|
MADHAV SHANKARGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
23
|
AKOLA
|
MH-23-001-028-001/142 (DONVADA)
|
1823001000NRG24310520230016957
|
01/06/2023
|
Pramod Chandrabhan Bhatkar
|
1823001WL001903
|
Pramod Chandrabhan Bhatkar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070573
|
|
Mr. PRAMOD CHANDRABHAN BHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AKOLA
|
MH-23-001-028-001/162 (DONVADA)
|
1823001000NRG24310520230016936
|
01/06/2023
|
Sahebrao Ramdas Aghadate
|
1823001WL001900
|
Sahebrao Ramdas Aghadate
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070571
|
|
SAHEBRAO RAMDAS AGHADATE
|
CANARA BANK(508532)
|
25
|
AKOLA
|
MH-23-001-028-001/320 (DONVADA)
|
1823001000NRG24310520230016940
|
01/06/2023
|
Ajay Gajanan Zatale
|
1823001WL001900
|
Ajay Gajanan Zatale
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070632
|
|
Mr. AJAY GAJANAN ZATALE
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AKOLA
|
MH-23-001-035-001/697 (GANDHIGRAM)
|
1823001000NRG24310520230016885
|
01/06/2023
|
vimal sanjay sadanshev
|
1823001WL001890
|
vimal sanjay sadanshev
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070603
|
|
Mr. VIMAL SANJAY SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AKOLA
|
MH-23-001-035-001/711 (GANDHIGRAM)
|
1823001000NRG24310520230016890
|
01/06/2023
|
Aanand Digambar Kathole
|
1823001WL001891
|
Aanand Digambar Kathole
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070572
|
|
ANAND DIGAMBAR KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
AKOLA
|
MH-23-001-035-001/711 (GANDHIGRAM)
|
1823001000NRG24310520230016889
|
01/06/2023
|
Manisha Aanand Kathole
|
1823001WL001891
|
Manisha Aanand Kathole
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070674
|
|
MANISHA ANAND KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
AKOLA
|
MH-23-001-035-001/845 (GANDHIGRAM)
|
1823001000NRG24310520230016891
|
01/06/2023
|
Narendra Digambar Kathole
|
1823001WL001891
|
Narendra Digambar Kathole
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070605
|
|
NARENDRA DIGAMBAR KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
AKOLA
|
MH-23-001-035-001/845 (GANDHIGRAM)
|
1823001000NRG24310520230016892
|
01/06/2023
|
Sanjivni Narendra Kathole
|
1823001WL001891
|
Sanjivni Narendra Kathole
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070633
|
|
SANJIVNI NARENDRA KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
AKOLA
|
MH-23-001-035-001/882 (GANDHIGRAM)
|
1823001000NRG24310520230016886
|
01/06/2023
|
Shila Deepak Sadanshiv
|
1823001WL001890
|
Shila Deepak Sadanshiv
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070634
|
|
Mrs. SHILA DIPAK SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AKOLA
|
MH-23-001-035-001/883 (GANDHIGRAM)
|
1823001000NRG24310520230016887
|
01/06/2023
|
Nitin Sanjay Sadanshiv
|
1823001WL001890
|
Nitin Sanjay Sadanshiv
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070611
|
|
Mr. NITIN SANJAY SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AKOLA
|
MH-23-001-038-001/489 (HINGANI BK)
|
1823001000NRG24310520230017240
|
01/06/2023
|
AKASH
|
1823001WL001932
|
AKASH
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070627
|
|
AKASH DIPAK SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
AKOLA
|
MH-23-001-080-002/2 (NAVTHAL)
|
1823001000NRG24310520230016913
|
01/06/2023
|
Aditya Shivcharan Gopnarayan
|
1823001WL001895
|
Aditya Shivcharan Gopnarayan
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070623
|
|
Mr. Aditya Shivcharan Gopnarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
35
|
AKOLA
|
MH-23-001-043-001/10 (KAPASHI TALAV)
|
1823001000NRG24310520230017195
|
01/06/2023
|
Rameshwar Mahadev Ghate
|
1823001WL001926
|
Rameshwar Mahadev Ghate
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070576
|
|
RAMESHWAR MAHADEO GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
AKOLA
|
MH-23-001-043-001/10 (KAPASHI TALAV)
|
1823001000NRG24310520230017196
|
01/06/2023
|
Rameshwar Mahadev Ghate
|
1823001WL001926
|
Rameshwar Mahadev Ghate
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070577
|
|
REKHA RAMESHWAR GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AKOLA
|
MH-23-001-043-001/138 (KAPASHI TALAV)
|
1823001000NRG24310520230017198
|
01/06/2023
|
Kamal Prabhakar Padghan
|
1823001WL001926
|
Kamal Prabhakar Padghan
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070575
|
|
KAMAL PRABHAKAR PADADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
AKOLA
|
MH-23-001-043-001/138 (KAPASHI TALAV)
|
1823001000NRG24310520230017197
|
01/06/2023
|
Prabhakar Konduji Padghan
|
1823001WL001926
|
Prabhakar Konduji Padghan
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070612
|
|
PRABHAKAR KONDU PADAGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
AKOLA
|
MH-23-001-043-001/142 (KAPASHI TALAV)
|
1823001000NRG24310520230017199
|
01/06/2023
|
mangesh ambudas bhuyar
|
1823001WL001926
|
mangesh ambudas bhuyar
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070574
|
|
MANGESH AMBADAS BHUYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
AKOLA
|
MH-23-001-043-001/178 (KAPASHI TALAV)
|
1823001000NRG24310520230017200
|
01/06/2023
|
Ashok E Hrane
|
1823001WL001926
|
Ashok E Hrane
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070598
|
|
Mr. ASHOK EKNATH HARANE
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AKOLA
|
MH-23-001-043-001/178 (KAPASHI TALAV)
|
1823001000NRG24310520230017201
|
01/06/2023
|
Sima A Harne
|
1823001WL001926
|
Sima A Harne
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070599
|
|
SIMA ASHOK HARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
AKOLA
|
MH-23-001-043-001/190 (KAPASHI TALAV)
|
1823001000NRG24310520230017202
|
01/06/2023
|
G.R.Rathod
|
1823001WL001926
|
G.R.Rathod
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070593
|
|
GAJANAN RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
AKOLA
|
MH-23-001-043-001/190 (KAPASHI TALAV)
|
1823001000NRG24310520230017203
|
01/06/2023
|
Sangita Gajanan Rathod
|
1823001WL001926
|
Sangita Gajanan Rathod
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070594
|
|
SANGEETA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
AKOLA
|
MH-23-001-043-001/22 (KAPASHI TALAV)
|
1823001000NRG24310520230017206
|
01/06/2023
|
Vishnu Vitthal Chatarkar
|
1823001WL001926
|
Vishnu Vitthal Chatarkar
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070635
|
|
VISHNU VITTHAL CHATARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
45
|
AKOLA
|
MH-23-001-043-001/312 (KAPASHI TALAV)
|
1823001000NRG24310520230017207
|
01/06/2023
|
padurang babarao chatarkar
|
1823001WL001926
|
padurang babarao chatarkar
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070631
|
|
PANDURANG BABARAO CHATARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
46
|
AKOLA
|
MH-23-001-043-001/38 (KAPASHI TALAV)
|
1823001000NRG24310520230017210
|
01/06/2023
|
Kalpana Sidharth Ambhore
|
1823001WL001926
|
Kalpana Sidharth Ambhore
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070602
|
|
KALPANA SIDDHARTH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
AKOLA
|
MH-23-001-043-001/38 (KAPASHI TALAV)
|
1823001000NRG24310520230017209
|
01/06/2023
|
Sidharth Changdev Ambhore
|
1823001WL001926
|
Sidharth Changdev Ambhore
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070578
|
|
SIDDHART CHANGDEV AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
AKOLA
|
MH-23-001-043-001/401 (KAPASHI TALAV)
|
1823001000NRG24310520230017211
|
01/06/2023
|
Ananta Ramkruhsna Khandare
|
1823001WL001926
|
Ananta Ramkruhsna Khandare
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070609
|
|
ANANT RAMAKRISHAN KHANDARE
|
HDFC BANK LTD(607152)
|
49
|
AKOLA
|
MH-23-001-043-001/401 (KAPASHI TALAV)
|
1823001000NRG24310520230017212
|
01/06/2023
|
Jayshri Ananta Khandare
|
1823001WL001926
|
Jayshri Ananta Khandare
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070610
|
|
JAYSHRI ANANTA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AKOLA
|
MH-23-001-043-001/454 (KAPASHI TALAV)
|
1823001000NRG24310520230017215
|
01/06/2023
|
Sakharam Ambadas Chatarkar
|
1823001WL001926
|
Sakharam Ambadas Chatarkar
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070637
|
|
SAKHARAM AMBADAS CHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AKOLA
|
MH-23-001-043-001/462 (KAPASHI TALAV)
|
1823001000NRG24310520230017217
|
01/06/2023
|
Vikas Ramkrushna Thakare
|
1823001WL001926
|
Vikas Ramkrushna Thakare
|
00089
|
CBIN0282870
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070636
|
|
VIKAS RAMKRUSHNA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-23-001-093-001/12 (SISA)
|
1823001000NRG24300520230015894
|
01/06/2023
|
Dattatray Kisan Hagawane
|
1823001WL001812
|
Dattatray Kisan Hagawane
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070590
|
|
DATTATRAY KISAN HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
53
|
AKOLA
|
MH-23-001-093-001/6 (SISA)
|
1823001000NRG24310520230016785
|
01/06/2023
|
Shrikrushan Prakash Avachar
|
1823001WL001883
|
Shrikrushan Prakash Avachar
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070617
|
|
Mr. SHRIKRISHANA PRAKASH AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-23-001-028-001/104 (DONVADA)
|
1823001000NRG24310520230016948
|
01/06/2023
|
Gajanan Harichandra Zatale
|
1823001WL001902
|
Gajanan Harichandra Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070526
|
|
Mr. GAJANAN HARICHANDRA ZATALE
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AKOLA
|
MH-23-001-028-001/112 (DONVADA)
|
1823001000NRG24310520230016949
|
01/06/2023
|
Prakash Bhimarao Zatale
|
1823001WL001902
|
Prakash Bhimarao Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070523
|
|
PRAKASH BHIMRAO ZATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
56
|
AKOLA
|
MH-23-001-028-001/125 (DONVADA)
|
1823001000NRG24310520230016935
|
01/06/2023
|
GANESH WAMANRAO SANGLUDKAR
|
1823001WL001900
|
GANESH WAMANRAO SANGLUDKAR
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070525
|
|
GANESH WAMANRAO SANGLUDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
57
|
AKOLA
|
MH-23-001-028-001/139 (DONVADA)
|
1823001000NRG24310520230016956
|
01/06/2023
|
Madhukar Tulshiram Aadhe
|
1823001WL001903
|
Madhukar Tulshiram Aadhe
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070530
|
|
ADHE MADHUKAR TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
58
|
AKOLA
|
MH-23-001-028-001/145 (DONVADA)
|
1823001000NRG24310520230016953
|
01/06/2023
|
Sanjay Shrihari Shevane
|
1823001WL001902
|
Sanjay Shrihari Shevane
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070529
|
|
Mr. SANJAY SHRIHARI SHEWANE
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AKOLA
|
MH-23-001-028-001/175 (DONVADA)
|
1823001000NRG24310520230016937
|
01/06/2023
|
Sunil Shridhar Zatale
|
1823001WL001900
|
Sunil Shridhar Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070527
|
|
SUNIL SHRIDHAR ZATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
60
|
AKOLA
|
MH-23-001-028-001/2 (DONVADA)
|
1823001000NRG24310520230016938
|
01/06/2023
|
Pramod Uttamrao Aadhe
|
1823001WL001900
|
Pramod Uttamrao Aadhe
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070524
|
|
PRAMOD UTTAMRAO ADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
61
|
AKOLA
|
MH-23-001-028-001/211 (DONVADA)
|
1823001000NRG24310520230016939
|
01/06/2023
|
Vinayak Janardhan Zatale
|
1823001WL001900
|
Vinayak Janardhan Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070522
|
|
Mr. VINAYAK JANARDHAN ZATALE
|
CENTRAL BANK OF INDIA(607115)
|
62
|
AKOLA
|
MH-23-001-028-001/271 (DONVADA)
|
1823001000NRG24310520230016942
|
01/06/2023
|
Satyavijay Ambadas Athawale
|
1823001WL001901
|
Satyavijay Ambadas Athawale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070528
|
|
Master SWAPNIL SATYAVIJAY ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
63
|
AKOLA
|
MH-23-001-028-001/63 (DONVADA)
|
1823001000NRG24310520230016946
|
01/06/2023
|
Uddhav Bhonaji Wankhade
|
1823001WL001901
|
Uddhav Bhonaji Wankhade
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070563
|
|
Mr. UDHAV BHONAJI WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
64
|
AKOLA
|
MH-23-001-028-001/334 (DONVADA)
|
1823001000NRG24310520230016959
|
01/06/2023
|
SURESH SAMPAT BHATKAR
|
1823001WL001903
|
SURESH SAMPAT BHATKAR
|
00114
|
ADCC0000010
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070531
|
|
SURESH SAMPAT BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-23-001-093-001/136 (SISA)
|
1823001000NRG24300520230015895
|
01/06/2023
|
Anna Pralhad Hagawane
|
1823001WL001812
|
Anna Pralhad Hagawane
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070565
|
|
Mr. ANNA PRALHAD HAGAVANE
|
BANK OF MAHARASHTRA(607387)
|
66
|
AKOLA
|
MH-23-001-093-001/277 (SISA)
|
1823001000NRG24300520230015897
|
01/06/2023
|
Archana Keshav Hagwane
|
1823001WL001812
|
Archana Keshav Hagwane
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070535
|
|
Archana Keshvrav Hagwane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
67
|
AKOLA
|
MH-23-001-093-001/311 (SISA)
|
1823001000NRG24300520230015899
|
01/06/2023
|
Ganesh Kisan Hagavne
|
1823001WL001812
|
Ganesh Kisan Hagavne
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070534
|
|
GANESH KISAN HAGAVNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
68
|
AKOLA
|
MH-23-001-093-001/91 (SISA)
|
1823001000NRG24300520230015905
|
01/06/2023
|
Laxman Sheshrao Gawande
|
1823001WL001812
|
Laxman Sheshrao Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070532
|
|
MR LAXAMAN SHESHRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
69
|
AKOLA
|
MH-23-001-093-001/94 (SISA)
|
1823001000NRG24300520230015906
|
01/06/2023
|
Subhash Haridas Gawande
|
1823001WL001812
|
Subhash Haridas Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070533
|
|
Mr. SUBHASH HARIDAS GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-23-001-050-001/14 (KANSHIVANI)
|
1823001000NRG24310520230017246
|
01/06/2023
|
ATUL BALU THAKRE
|
1823001WL001934
|
ATUL BALU THAKRE
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070538
|
|
ATUL BALU THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
71
|
AKOLA
|
MH-23-001-050-001/14 (KANSHIVANI)
|
1823001000NRG24310520230017245
|
01/06/2023
|
Kusum Balu Takare
|
1823001WL001934
|
Kusum Balu Takare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070570
|
|
KUSUMBAI BALU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
72
|
AKOLA
|
MH-23-001-050-001/171 (KANSHIVANI)
|
1823001000NRG24300520230015884
|
01/06/2023
|
Anil Shrikrushna Bahakar
|
1823001WL001811
|
Anil Shrikrushna Bahakar
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070536
|
|
ANIL SHRIKRUSHNA BAHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
73
|
AKOLA
|
MH-23-001-050-001/171 (KANSHIVANI)
|
1823001000NRG24300520230015885
|
01/06/2023
|
Gopal Shrikrushna Bahakar
|
1823001WL001811
|
Gopal Shrikrushna Bahakar
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070540
|
|
GOPAL SHRIKRUSHNA BAHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
74
|
AKOLA
|
MH-23-001-050-001/411 (KANSHIVANI)
|
1823001000NRG24300520230015889
|
01/06/2023
|
Aravid Shataram Wahurwag
|
1823001WL001811
|
Aravid Shataram Wahurwag
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070567
|
|
ARVIND SHANTARAM WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
75
|
AKOLA
|
MH-23-001-050-001/521 (KANSHIVANI)
|
1823001000NRG24300520230015890
|
01/06/2023
|
mina vitthal chabile
|
1823001WL001811
|
mina vitthal chabile
|
00114
|
ADCC0000015
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230070566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
76
|
AKOLA
|
MH-23-001-050-001/553 (KANSHIVANI)
|
1823001000NRG24300520230015891
|
01/06/2023
|
Sarita Sachin Wahurwagh
|
1823001WL001811
|
Sarita Sachin Wahurwagh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070537
|
|
SARITA SACHIN WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
77
|
AKOLA
|
MH-23-001-050-001/720 (KANSHIVANI)
|
1823001000NRG24310520230017252
|
01/06/2023
|
SUNITA DIPAK DONODE
|
1823001WL001934
|
SUNITA DIPAK DONODE
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070539
|
|
SUNITA DIPAK DONODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
78
|
AKOLA
|
MH-23-001-110-001/12 (YELVAN)
|
1823001000NRG24310520230016923
|
01/06/2023
|
Akaram Shaligram Dhruve
|
1823001WL001897
|
Akaram Shaligram Dhruve
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070569
|
|
AKARAM SHALIKRAM DHURWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
79
|
AKOLA
|
MH-23-001-110-001/86 (YELVAN)
|
1823001000NRG24310520230016927
|
01/06/2023
|
Vimal Ramesh Uike
|
1823001WL001897
|
Vimal Ramesh Uike
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070568
|
|
MRS VIMAL RAMESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
80
|
AKOLA
|
MH-23-001-038-001/104 (HINGANI BK)
|
1823001000NRG24310520230017233
|
01/06/2023
|
Raghunath Haridas Ghawat
|
1823001WL001930
|
Raghunath Haridas Ghawat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070544
|
|
RAGHUNATH HARIDAS GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
AKOLA
|
MH-23-001-038-001/123 (HINGANI BK)
|
1823001000NRG24310520230017234
|
01/06/2023
|
Rajkumar
|
1823001WL001930
|
Rajkumar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070551
|
|
RAJ GAJANAN AATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
82
|
AKOLA
|
MH-23-001-038-001/149 (HINGANI BK)
|
1823001000NRG24310520230017229
|
01/06/2023
|
Milind Ramesh Shirsat
|
1823001WL001929
|
Milind Ramesh Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070541
|
|
MILIND RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
83
|
AKOLA
|
MH-23-001-038-001/196 (HINGANI BK)
|
1823001000NRG24310520230017239
|
01/06/2023
|
Anand Arajun Shirsat
|
1823001WL001932
|
Anand Arajun Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230070545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
AKOLA
|
MH-23-001-038-001/444 (HINGANI BK)
|
1823001000NRG24310520230017231
|
01/06/2023
|
Manda Gautam Shirsat
|
1823001WL001929
|
Manda Gautam Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070546
|
|
MANDA BAI GAUTAM SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
85
|
AKOLA
|
MH-23-001-038-001/444 (HINGANI BK)
|
1823001000NRG24310520230017232
|
01/06/2023
|
Pradnyanand Gautam Shirsat
|
1823001WL001929
|
Pradnyanand Gautam Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070549
|
|
PRADNYANAND GAUTAM SIRSAT
|
BANK OF BARODA(606985)
|
86
|
AKOLA
|
MH-23-001-038-001/476 (HINGANI BK)
|
1823001000NRG24310520230017235
|
01/06/2023
|
Gajanan Shripath Athawale
|
1823001WL001930
|
Gajanan Shripath Athawale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070543
|
|
GAJANAN SHRIPAT ATHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
87
|
AKOLA
|
MH-23-001-038-001/485 (HINGANI BK)
|
1823001000NRG24310520230017243
|
01/06/2023
|
Amitkumar Pramod Shirsat
|
1823001WL001933
|
Amitkumar Pramod Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070547
|
|
AMITKUMAR PRAMOD SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
88
|
AKOLA
|
MH-23-001-038-001/59 (HINGANI BK)
|
1823001000NRG24310520230017241
|
01/06/2023
|
Dipak Prashuram Shirsat
|
1823001WL001932
|
Dipak Prashuram Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070542
|
|
SHIRSAT DEEPAK PARASHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
89
|
AKOLA
|
MH-23-001-038-001/59 (HINGANI BK)
|
1823001000NRG24310520230017242
|
01/06/2023
|
Vaishali Dipak Shirsat
|
1823001WL001932
|
Vaishali Dipak Shirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070548
|
|
VAISHALI DIPAK SHIRSAT
|
BANK OF BARODA(606985)
|
90
|
AKOLA
|
MH-23-001-038-002/414 (HINGANI BK)
|
1823001000NRG24310520230017237
|
01/06/2023
|
Pradnya Shantaram palaspagar
|
1823001WL001931
|
Pradnya Shantaram palaspagar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070552
|
|
PRADNYA SHANTARAM PALASPAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
AKOLA
|
MH-23-001-038-002/414 (HINGANI BK)
|
1823001000NRG24310520230017236
|
01/06/2023
|
Shantaram avdhut palaspagar
|
1823001WL001931
|
Shantaram avdhut palaspagar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070550
|
|
MR SHANTARAM AWDHUT PALASPAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
92
|
AKOLA
|
MH-23-001-093-002/174 (SISA)
|
1823001000NRG24300520230015907
|
01/06/2023
|
Ankita Vijaysing Pawar
|
1823001WL001812
|
Ankita Vijaysing Pawar
|
00114
|
ADCC0000022
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070554
|
|
ANKITA VIJAYSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
93
|
AKOLA
|
MH-23-001-017-001/302 (CHANDUR)
|
1823001000NRG24300520230015870
|
01/06/2023
|
Rajpal Sitaram Surwade
|
1823001WL001809
|
Rajpal Sitaram Surwade
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070564
|
|
RAJPAL SITARAM SURWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
94
|
AKOLA
|
MH-23-001-017-001/476 (CHANDUR)
|
1823001000NRG24300520230015883
|
01/06/2023
|
Gokul Chetan Bodale
|
1823001WL001810
|
Gokul Chetan Bodale
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070555
|
|
GOKUL PRALHAD BODALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
95
|
AKOLA
|
MH-23-001-068-001/27 (MARODI)
|
1823001000NRG24310520230016283
|
01/06/2023
|
Sanjay Madhukar Pachpawar
|
1823001WL001838
|
Sanjay Madhukar Pachpawar
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070666
|
|
PACHPAWAR SANJAY MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
96
|
AKOLA
|
MH-23-001-050-001/350 (KANSHIVANI)
|
1823001000NRG24300520230015888
|
01/06/2023
|
Krushna Maroti Malthane
|
1823001WL001811
|
Krushna Maroti Malthane
|
00152
|
HDFC0002520
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070665
|
|
KRUSHNA MAROTI MALTHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-23-001-080-001/109 (NAVTHAL)
|
1823001000NRG24310520230016961
|
01/06/2023
|
VARSHA SADASHIV CHAWARE
|
1823001WL001904
|
VARSHA SADASHIV CHAWARE
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070702
|
|
CHAWRE VARSHA SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
98
|
AKOLA
|
MH-23-001-080-001/11 (NAVTHAL)
|
1823001000NRG24310520230016905
|
01/06/2023
|
SANTOSH SEVAKRAO TALGOTE
|
1823001WL001895
|
SANTOSH SEVAKRAO TALGOTE
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070713
|
|
Mr. SANTOSH SEVAKRAM TELGOTE
|
INDIAN BANK(607105)
|
99
|
AKOLA
|
MH-23-001-080-001/110 (NAVTHAL)
|
1823001000NRG24310520230016901
|
01/06/2023
|
kalpna sanjay chawre
|
1823001WL001894
|
kalpna sanjay chawre
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070712
|
|
SAMIKSHA APK KALPNA SANJAY CHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
100
|
AKOLA
|
MH-23-001-080-001/113 (NAVTHAL)
|
1823001000NRG24310520230016962
|
01/06/2023
|
Umesh Ramkrushna Chaware
|
1823001WL001904
|
Umesh Ramkrushna Chaware
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070707
|
|
Mr. Umesh Ramkrushn Chavre
|
INDIAN BANK(607105)
|
101
|
AKOLA
|
MH-23-001-080-001/117 (NAVTHAL)
|
1823001000NRG24310520230016897
|
01/06/2023
|
Ishwar Sahdev
|
1823001WL001893
|
Ishwar Sahdev
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070696
|
|
Mr. ISHWAR SAHADEO TELGOTE
|
INDIAN BANK(607105)
|
102
|
AKOLA
|
MH-23-001-080-001/12 (NAVTHAL)
|
1823001000NRG24310520230016899
|
01/06/2023
|
Anand Jagdev Telgote
|
1823001WL001893
|
Anand Jagdev Telgote
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070691
|
|
Mr. ANAND JAGDEV TELGOTE
|
INDIAN BANK(607105)
|
103
|
AKOLA
|
MH-23-001-080-001/126 (NAVTHAL)
|
1823001000NRG24310520230016908
|
01/06/2023
|
Babarao Irbhan Telgote
|
1823001WL001895
|
Babarao Irbhan Telgote
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070690
|
|
BABARAO IRBHAN TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
104
|
AKOLA
|
MH-23-001-080-001/126 (NAVTHAL)
|
1823001000NRG24310520230016907
|
01/06/2023
|
JAYA SANDEEP TELGOTE
|
1823001WL001895
|
JAYA SANDEEP TELGOTE
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070698
|
|
Mrs. JAYA SANDIP TELGOTE
|
INDIAN BANK(607105)
|
105
|
AKOLA
|
MH-23-001-080-001/13 (NAVTHAL)
|
1823001000NRG24310520230016910
|
01/06/2023
|
Pooja Shailesh Telgote
|
1823001WL001895
|
Pooja Shailesh Telgote
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070697
|
|
Mrs. POOJA SHAILESH TELGOTE
|
INDIAN BANK(607105)
|
106
|
AKOLA
|
MH-23-001-080-001/13 (NAVTHAL)
|
1823001000NRG24310520230016909
|
01/06/2023
|
Shailesh Namdev telgote
|
1823001WL001895
|
Shailesh Namdev telgote
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070695
|
|
Mr. SHAILESH NAMDEO TELGOTE
|
INDIAN BANK(607105)
|
107
|
AKOLA
|
MH-23-001-080-001/21 (NAVTHAL)
|
1823001000NRG24310520230016902
|
01/06/2023
|
Satish Namdeo Thosar
|
1823001WL001894
|
Satish Namdeo Thosar
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070701
|
|
Mr. SATISH NAMDEV CHAWRE
|
INDIAN BANK(607105)
|
108
|
AKOLA
|
MH-23-001-080-001/228 (NAVTHAL)
|
1823001000NRG24310520230016964
|
01/06/2023
|
Balu Govardhan Chawre
|
1823001WL001904
|
Balu Govardhan Chawre
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070711
|
|
Mr. BALU GOVARDHAN CHAVARE
|
INDIAN BANK(607105)
|
109
|
AKOLA
|
MH-23-001-080-001/30 (NAVTHAL)
|
1823001000NRG24310520230016965
|
01/06/2023
|
dhyaneshwar gyandev chawre
|
1823001WL001904
|
dhyaneshwar gyandev chawre
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070693
|
|
Mr. Dnyaneshawar Gyandev Chaware
|
INDIAN BANK(607105)
|
110
|
AKOLA
|
MH-23-001-080-001/30 (NAVTHAL)
|
1823001000NRG24310520230016966
|
01/06/2023
|
dhyaneshwar gyandev chawre
|
1823001WL001904
|
dhyaneshwar gyandev chawre
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070694
|
|
CHAWARE LATA DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
111
|
AKOLA
|
MH-23-001-080-001/68 (NAVTHAL)
|
1823001000NRG24310520230016900
|
01/06/2023
|
Vilas Vishnu
|
1823001WL001893
|
Vilas Vishnu
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070710
|
|
MR VILAS VISHNU TELGOTE
|
STATE BANK OF INDIA(508548)
|
112
|
AKOLA
|
MH-23-001-080-001/98 (NAVTHAL)
|
1823001000NRG24310520230016904
|
01/06/2023
|
SANDIP MAHADEV TELGOTE
|
1823001WL001894
|
SANDIP MAHADEV TELGOTE
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070700
|
|
TELGOTE SANDEEP MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
113
|
AKOLA
|
MH-23-001-080-002/17 (NAVTHAL)
|
1823001000NRG24310520230016912
|
01/06/2023
|
Dadarao Baburao Gopnarayan
|
1823001WL001895
|
Dadarao Baburao Gopnarayan
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070688
|
|
Mr. Dadarao Baburao Gopnarayan BABARAO G
|
INDIAN BANK(607105)
|
114
|
AKOLA
|
MH-23-001-080-002/3 (NAVTHAL)
|
1823001000NRG24310520230016914
|
01/06/2023
|
Vishal Sunil Gopnarayan
|
1823001WL001895
|
Vishal Sunil Gopnarayan
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070692
|
|
Mr. VISHAL SUNIL GOPNARAYAN
|
INDIAN BANK(607105)
|
115
|
AKOLA
|
MH-23-001-080-002/42 (NAVTHAL)
|
1823001000NRG24310520230016916
|
01/06/2023
|
ANAND GAJANAN GOPNARAYA
|
1823001WL001895
|
ANAND GAJANAN GOPNARAYA
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070699
|
|
Mr. Anand Gajanan Gopnarayan
|
INDIAN BANK(607105)
|
116
|
AKOLA
|
MH-23-001-080-002/42 (NAVTHAL)
|
1823001000NRG24310520230016915
|
01/06/2023
|
GAJANAN GOTURAM GOPNARAYAN
|
1823001WL001895
|
GAJANAN GOTURAM GOPNARAYAN
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070687
|
|
MR GAJANAN GOTURAM GOPNARAYAN
|
STATE BANK OF INDIA(508548)
|
117
|
AKOLA
|
MH-23-001-080-002/48 (NAVTHAL)
|
1823001000NRG24310520230016917
|
01/06/2023
|
Brijesh Vishwanath Waydhane
|
1823001WL001895
|
Brijesh Vishwanath Waydhane
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070686
|
|
Mr. BIJESH VISHWANATH WAYDHANE
|
INDIAN BANK(607105)
|
118
|
AKOLA
|
MH-23-001-080-003/5 (NAVTHAL)
|
1823001000NRG24310520230016967
|
01/06/2023
|
Vaibhav Vishwas Gorale
|
1823001WL001904
|
Vaibhav Vishwas Gorale
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070689
|
|
Mr. VAIBHAV VISHVAS GORLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
119
|
AKOLA
|
MH-23-001-017-001/123 (CHANDUR)
|
1823001000NRG24300520230015868
|
01/06/2023
|
Ashwini Atul Bhojane
|
1823001WL001809
|
Ashwini Atul Bhojane
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070672
|
|
Mrs. ASHWINI ATUL BHOJANE
|
INDIAN BANK(607105)
|
120
|
AKOLA
|
MH-23-001-017-001/123 (CHANDUR)
|
1823001000NRG24300520230015867
|
01/06/2023
|
Atul Prakash Bhojane
|
1823001WL001809
|
Atul Prakash Bhojane
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070671
|
|
Mr. ATUL PRAKASH BHOJANE
|
INDIAN BANK(607105)
|
121
|
AKOLA
|
MH-23-001-017-001/16 (CHANDUR)
|
1823001000NRG24300520230015876
|
01/06/2023
|
Jyoti vijay prajapati
|
1823001WL001810
|
Jyoti vijay prajapati
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070669
|
|
Mrs. JANAKI VIJAY PRAJAPATI
|
INDIAN BANK(607105)
|
122
|
AKOLA
|
MH-23-001-017-001/27 (CHANDUR)
|
1823001000NRG24300520230015869
|
01/06/2023
|
kalpana sangharatna wankhade
|
1823001WL001809
|
kalpana sangharatna wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070668
|
|
Mrs. KALPANA SANGHARATAN WANKHADE
|
INDIAN BANK(607105)
|
123
|
AKOLA
|
MH-23-001-017-001/356 (CHANDUR)
|
1823001000NRG24300520230015878
|
01/06/2023
|
santosh motiram rakhonde
|
1823001WL001810
|
santosh motiram rakhonde
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070716
|
|
SANTOSH MOTIRAM RAKHONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
124
|
AKOLA
|
MH-23-001-017-001/390 (CHANDUR)
|
1823001000NRG24300520230015880
|
01/06/2023
|
Santosh Suresh Metkar
|
1823001WL001810
|
Santosh Suresh Metkar
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070670
|
|
SANTOSH SURESH METKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
125
|
AKOLA
|
MH-23-001-017-001/410 (CHANDUR)
|
1823001000NRG24300520230015872
|
01/06/2023
|
Geetabai Gopaldas Wankhade
|
1823001WL001809
|
Geetabai Gopaldas Wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070667
|
|
GITABAI GOPALDAS WANKHADE
|
RATNAKAR BANK(607393)
|
126
|
AKOLA
|
MH-23-001-017-001/410 (CHANDUR)
|
1823001000NRG24300520230015871
|
01/06/2023
|
Gopaldas Baliram Wankhade
|
1823001WL001809
|
Gopaldas Baliram Wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070717
|
|
Mr. GOPALDAS BALIRAM WANKHADE
|
INDIAN BANK(607105)
|
127
|
AKOLA
|
MH-23-001-017-001/437 (CHANDUR)
|
1823001000NRG24300520230015881
|
01/06/2023
|
Mahadev Laxman Bhatkar
|
1823001WL001810
|
Mahadev Laxman Bhatkar
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070704
|
|
Mr. Mahadev Laxman Bhatkar
|
INDIAN BANK(607105)
|
128
|
AKOLA
|
MH-23-001-017-001/989 (CHANDUR)
|
1823001000NRG24300520230015874
|
01/06/2023
|
Monika Praful Bhojne
|
1823001WL001809
|
Monika Praful Bhojne
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070703
|
|
Mrs. Monika Praful Bhojne
|
INDIAN BANK(607105)
|
129
|
AKOLA
|
MH-23-001-017-001/989 (CHANDUR)
|
1823001000NRG24300520230015873
|
01/06/2023
|
Praful Prakash Bhojne
|
1823001WL001809
|
Praful Prakash Bhojne
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070673
|
|
Mr. PRAFUL PRAKASH BHOJNE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
130
|
AKOLA
|
MH-23-001-028-001/291 (DONVADA)
|
1823001000NRG24310520230016944
|
01/06/2023
|
Samadhan Bhimrao Ingole
|
1823001WL001901
|
Samadhan Bhimrao Ingole
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070519
|
|
SAMADHAN BHIMRAO INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
131
|
AKOLA
|
MH-23-001-028-001/38 (DONVADA)
|
1823001000NRG24310520230016941
|
01/06/2023
|
Gajanan Shrikant Jamne
|
1823001WL001900
|
Gajanan Shrikant Jamne
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070520
|
|
GAJANAN SHRIKANT JAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
132
|
AKOLA
|
MH-23-001-068-001/239 (MARODI)
|
1823001000NRG24310520230016282
|
01/06/2023
|
Aasha Bandu Pachpawar
|
1823001WL001838
|
Aasha Bandu Pachpawar
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070521
|
|
PACHPAWAR BANDU GOTUJI AND MRS ASHATAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
133
|
AKOLA
|
MH-23-001-005-001/248 (APATAPA)
|
1823001000NRG24310520230017228
|
01/06/2023
|
Sunil Pandit Ghatole
|
1823001WL001928
|
Sunil Pandit Ghatole
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070639
|
|
SUNIL PANDIT GHATOLE
|
PUNJAB NATIONAL BANK(508568)
|
134
|
AKOLA
|
MH-23-001-068-001/89 (MARODI)
|
1823001000NRG24310520230016284
|
01/06/2023
|
Jija Dasarath Bhgat
|
1823001WL001838
|
Jija Dasarath Bhgat
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070638
|
|
BHAGAT JIJA DASHARATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
135
|
AKOLA
|
MH-23-001-093-001/463 (SISA)
|
1823001000NRG24300520230015902
|
01/06/2023
|
Nagesh Ganesh Tale
|
1823001WL001812
|
Nagesh Ganesh Tale
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070562
|
|
MR NAGESH GANESH TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
136
|
AKOLA
|
MH-23-001-080-001/250 (NAVTHAL)
|
1823001000NRG24310520230016903
|
01/06/2023
|
Akshay Vishnu Chavare
|
1823001WL001894
|
Akshay Vishnu Chavare
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070626
|
|
MASTER AKSHAY VISHNU CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
137
|
AKOLA
|
MH-23-001-038-001/444 (HINGANI BK)
|
1823001000NRG24310520230017230
|
01/06/2023
|
Gautam Dhonduji Shirsat
|
1823001WL001929
|
Gautam Dhonduji Shirsat
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070596
|
|
GAUTAM DHONDUPANT SHIRSAT AND MANDABAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
138
|
AKOLA
|
MH-23-001-028-001/334 (DONVADA)
|
1823001000NRG24310520230016960
|
01/06/2023
|
SURAJ SURESH BHATKAR
|
1823001WL001903
|
SURAJ SURESH BHATKAR
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070621
|
|
MR SURAJ SURESH BHATKAR
|
STATE BANK OF INDIA(508548)
|
139
|
AKOLA
|
MH-23-001-050-001/176 (KANSHIVANI)
|
1823001000NRG24310520230017247
|
01/06/2023
|
Shila Waman Sayam
|
1823001WL001934
|
Shila Waman Sayam
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070607
|
|
MR WAMAN BHIMRAO SAYAM
|
STATE BANK OF INDIA(508548)
|
140
|
AKOLA
|
MH-23-001-050-001/202 (KANSHIVANI)
|
1823001000NRG24310520230017248
|
01/06/2023
|
Baban Naryan Bhramhankar
|
1823001WL001934
|
Baban Naryan Bhramhankar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070606
|
|
MR BABAN NARAYAN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
141
|
AKOLA
|
MH-23-001-050-001/243 (KANSHIVANI)
|
1823001000NRG24300520230015887
|
01/06/2023
|
Vandanabai Shakar Ratode
|
1823001WL001811
|
Vandanabai Shakar Ratode
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070622
|
|
VANDANA SHANKAR PATODE
|
INDUSIND BANK(607189)
|
142
|
AKOLA
|
MH-23-001-050-001/254 (KANSHIVANI)
|
1823001000NRG24310520230017249
|
01/06/2023
|
Santosh Mahadev Thakare
|
1823001WL001934
|
Santosh Mahadev Thakare
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070608
|
|
MR SANTOSH MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
143
|
AKOLA
|
MH-23-001-050-001/338 (KANSHIVANI)
|
1823001000NRG24310520230017250
|
01/06/2023
|
Gopal Puran Ingle
|
1823001WL001934
|
Gopal Puran Ingle
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070620
|
|
MR GOPAL PURNAJI INGLE
|
STATE BANK OF INDIA(508548)
|
144
|
AKOLA
|
MH-23-001-050-001/425 (KANSHIVANI)
|
1823001000NRG24310520230017251
|
01/06/2023
|
sunita pundlik kavare
|
1823001WL001934
|
sunita pundlik kavare
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070619
|
|
MR PUNDLIK PUNJAJI KAWARE
|
STATE BANK OF INDIA(508548)
|
145
|
AKOLA
|
MH-23-001-060-001/190 (KURANKHED)
|
1823001000NRG24310520230016756
|
01/06/2023
|
SHAIKH SABIR SHAIKH GAFFAR
|
1823001WL001881
|
SHAIKH SABIR SHAIKH GAFFAR
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070629
|
|
MR SHAIKH SABIR SHAIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
146
|
AKOLA
|
MH-23-001-093-001/373 (SISA)
|
1823001000NRG24300520230015900
|
01/06/2023
|
Rekha Vijay Pagrut
|
1823001WL001812
|
Rekha Vijay Pagrut
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070618
|
|
REKHAVIJAYPAGRUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
147
|
AKOLA
|
MH-23-001-110-001/23 (YELVAN)
|
1823001000NRG24310520230016924
|
01/06/2023
|
Neha Diwakar Madavi
|
1823001WL001897
|
Neha Diwakar Madavi
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070628
|
|
Mrs. Neha Diwakar Madavi
|
BANK OF MAHARASHTRA(607387)
|
148
|
AKOLA
|
MH-23-001-110-001/326 (YELVAN)
|
1823001000NRG24310520230016919
|
01/06/2023
|
Sati Santosh Chavhan
|
1823001WL001896
|
Sati Santosh Chavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070624
|
|
MR SANTOSH LIMBAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
149
|
AKOLA
|
MH-23-001-110-001/326 (YELVAN)
|
1823001000NRG24310520230016918
|
01/06/2023
|
Vikas Santosh Chavhan
|
1823001WL001896
|
Vikas Santosh Chavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070625
|
|
MR VIKAS SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
150
|
AKOLA
|
MH-23-001-050-001/579 (KANSHIVANI)
|
1823001000NRG24300520230015892
|
01/06/2023
|
sopinatha madhukar wadekar
|
1823001WL001811
|
sopinatha madhukar wadekar
|
00415
|
SBIN0014511
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230070597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
151
|
AKOLA
|
MH-23-001-060-001/131 (KURANKHED)
|
1823001000NRG24310520230016768
|
01/06/2023
|
Shudhodhan Ashok Mohod
|
1823001WL001882
|
Shudhodhan Ashok Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070654
|
|
SHUDHODHAN ASHOK MOHOD
|
UNION BANK OF INDIA(508500)
|
152
|
AKOLA
|
MH-23-001-060-001/148 (KURANKHED)
|
1823001000NRG24310520230016769
|
01/06/2023
|
Sangita Jagadish Mohod
|
1823001WL001882
|
Sangita Jagadish Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070652
|
|
SANGITA JAGDISH MOHOD
|
UNION BANK OF INDIA(508500)
|
153
|
AKOLA
|
MH-23-001-060-001/1531 (KURANKHED)
|
1823001000NRG24310520230016770
|
01/06/2023
|
Suhas Sahebrao Mohod
|
1823001WL001882
|
Suhas Sahebrao Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070651
|
|
SUHAS SAHEBRAO MOHOD
|
UNION BANK OF INDIA(508500)
|
154
|
AKOLA
|
MH-23-001-060-001/269 (KURANKHED)
|
1823001000NRG24310520230016771
|
01/06/2023
|
Pradip Ashok Mohod
|
1823001WL001882
|
Pradip Ashok Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070653
|
|
PRADIP ASHOK MOHOD
|
UNION BANK OF INDIA(508500)
|
155
|
AKOLA
|
MH-23-001-060-001/319 (KURANKHED)
|
1823001000NRG24310520230016772
|
01/06/2023
|
sandip gulabrao bole
|
1823001WL001882
|
sandip gulabrao bole
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070649
|
|
SANDIP GULABRAO BOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
AKOLA
|
MH-23-001-060-001/338 (KURANKHED)
|
1823001000NRG24310520230016773
|
01/06/2023
|
nivruti mahadev bole
|
1823001WL001882
|
nivruti mahadev bole
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070642
|
|
NIVRUTTI MAHADEV BOLE
|
UNION BANK OF INDIA(508500)
|
157
|
AKOLA
|
MH-23-001-060-001/345 (KURANKHED)
|
1823001000NRG24310520230016774
|
01/06/2023
|
Subham Bhagwan Raut
|
1823001WL001882
|
Subham Bhagwan Raut
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070645
|
|
SHUBHAM BHAGWAN RAUT
|
UNION BANK OF INDIA(508500)
|
158
|
AKOLA
|
MH-23-001-060-001/552 (KURANKHED)
|
1823001000NRG24310520230016775
|
01/06/2023
|
Vaibhav Rajendra Boel
|
1823001WL001882
|
Vaibhav Rajendra Boel
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070646
|
|
VAIBHAV RAJENDRA BOLE
|
UNION BANK OF INDIA(508500)
|
159
|
AKOLA
|
MH-23-001-060-001/578 (KURANKHED)
|
1823001000NRG24310520230016757
|
01/06/2023
|
Mahadev Vitthal Kupatkar
|
1823001WL001881
|
Mahadev Vitthal Kupatkar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070641
|
|
Mr. Madhav Vitthal Kupatkar
|
BANK OF MAHARASHTRA(607387)
|
160
|
AKOLA
|
MH-23-001-060-001/579 (KURANKHED)
|
1823001000NRG24310520230016776
|
01/06/2023
|
Saurabh Prakash Bahekaer
|
1823001WL001882
|
Saurabh Prakash Bahekaer
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070648
|
|
Mrs. Uma Prakash Bahekar
|
BANK OF MAHARASHTRA(607387)
|
161
|
AKOLA
|
MH-23-001-060-001/579 (KURANKHED)
|
1823001000NRG24310520230016777
|
01/06/2023
|
Saurabh Prakash Bahekaer
|
1823001WL001882
|
Saurabh Prakash Bahekaer
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070647
|
|
MR SAURABH PRAKASH BAHEKAR
|
STATE BANK OF INDIA(508548)
|
162
|
AKOLA
|
MH-23-001-060-001/622 (KURANKHED)
|
1823001000NRG24310520230016758
|
01/06/2023
|
Suman Bhaskar Gawai
|
1823001WL001881
|
Suman Bhaskar Gawai
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070643
|
|
SUMAN BHASKAR GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
163
|
AKOLA
|
MH-23-001-060-001/630 (KURANKHED)
|
1823001000NRG24310520230016759
|
01/06/2023
|
Sita Ramesh Mohod
|
1823001WL001881
|
Sita Ramesh Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070640
|
|
SITA RAMESH MOHOD
|
UNION BANK OF INDIA(508500)
|
164
|
AKOLA
|
MH-23-001-060-001/662 (KURANKHED)
|
1823001000NRG24310520230016760
|
01/06/2023
|
shekh Aasif Shekh Najir
|
1823001WL001881
|
shekh Aasif Shekh Najir
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070718
|
|
SHAIKH ASIF SHAIKH NAZIR
|
UNION BANK OF INDIA(508500)
|
165
|
AKOLA
|
MH-23-001-060-001/703 (KURANKHED)
|
1823001000NRG24310520230016778
|
01/06/2023
|
Vandana Mohan Khandare
|
1823001WL001882
|
Vandana Mohan Khandare
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070658
|
|
VANDANA MOHAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
166
|
AKOLA
|
MH-23-001-060-001/789 (KURANKHED)
|
1823001000NRG24310520230016761
|
01/06/2023
|
CHANDRBHAN SHRIRAM UNHALE
|
1823001WL001881
|
CHANDRBHAN SHRIRAM UNHALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070662
|
|
CHANDRABHAN SHRIRAM UNHALE
|
UNION BANK OF INDIA(508500)
|
167
|
AKOLA
|
MH-23-001-060-001/810 (KURANKHED)
|
1823001000NRG24310520230016762
|
01/06/2023
|
DEVANAND SHRIRAM UNHALE
|
1823001WL001881
|
DEVANAND SHRIRAM UNHALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070656
|
|
MR DEVANAND SHRIRAM UNHLE
|
STATE BANK OF INDIA(508548)
|
168
|
AKOLA
|
MH-23-001-060-001/810 (KURANKHED)
|
1823001000NRG24310520230016763
|
01/06/2023
|
Sunita Devanand Unhale
|
1823001WL001881
|
Sunita Devanand Unhale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070655
|
|
SUNITA DEVANAND UNHALE
|
UNION BANK OF INDIA(508500)
|
169
|
AKOLA
|
MH-23-001-060-001/824 (KURANKHED)
|
1823001000NRG24310520230016764
|
01/06/2023
|
Sanjivani Jivan Unhale
|
1823001WL001881
|
Sanjivani Jivan Unhale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070664
|
|
SANJANA JIVAN UNHALE
|
UNION BANK OF INDIA(508500)
|
170
|
AKOLA
|
MH-23-001-060-001/867 (KURANKHED)
|
1823001000NRG24310520230016780
|
01/06/2023
|
SAVITA SIDDHARTH SIRSAT
|
1823001WL001882
|
SAVITA SIDDHARTH SIRSAT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070661
|
|
SAVITA SIDDHARTH SIRSAT
|
HDFC BANK LTD(607152)
|
171
|
AKOLA
|
MH-23-001-060-001/867 (KURANKHED)
|
1823001000NRG24310520230016779
|
01/06/2023
|
SIDHDART PANJABRAO SIRSAT
|
1823001WL001882
|
SIDHDART PANJABRAO SIRSAT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070659
|
|
SIDHDART PANJABRAO SIRSAT
|
UNION BANK OF INDIA(508500)
|
172
|
AKOLA
|
MH-23-001-060-001/887 (KURANKHED)
|
1823001000NRG24310520230016781
|
01/06/2023
|
MANISHA DHAMMPAL SHIRSATH
|
1823001WL001882
|
MANISHA DHAMMPAL SHIRSATH
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070663
|
|
MANISHA DHAMMPAL SHIRSATH
|
UNION BANK OF INDIA(508500)
|
173
|
AKOLA
|
MH-23-001-060-001/944 (KURANKHED)
|
1823001000NRG24310520230016766
|
01/06/2023
|
SK RAFIK SK RASHID
|
1823001WL001881
|
SK RAFIK SK RASHID
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070657
|
|
SK.RAFIK SK.RASHID
|
UNION BANK OF INDIA(508500)
|
174
|
AKOLA
|
MH-23-001-060-001/987 (KURANKHED)
|
1823001000NRG24310520230016782
|
01/06/2023
|
BABAN SHIVRAM SHINDE
|
1823001WL001882
|
BABAN SHIVRAM SHINDE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070644
|
|
BABAN SHIVRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
AKOLA
|
MH-23-001-060-001/987 (KURANKHED)
|
1823001000NRG24310520230016783
|
01/06/2023
|
SUGANDHA BABAN SHINDE
|
1823001WL001882
|
SUGANDHA BABAN SHINDE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070660
|
|
Mrs. Sugandha Baban Shinde
|
BANK OF MAHARASHTRA(607387)
|
176
|
AKOLA
|
MH-23-001-060-001/994 (KURANKHED)
|
1823001000NRG24310520230016767
|
01/06/2023
|
VISHAL GAJANAN CHAVAN
|
1823001WL001881
|
VISHAL GAJANAN CHAVAN
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070650
|
|
VISHAL GAJANAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
177
|
AKOLA
|
MH-23-001-005-001/234 (APATAPA)
|
1823001000NRG24310520230017219
|
01/06/2023
|
Govardhan Shrawan Nrupnarayan
|
1823001WL001927
|
Govardhan Shrawan Nrupnarayan
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070585
|
|
GOVARDHAN SHRAVAN NRUPNARAYAN
|
UNION BANK OF INDIA(508500)
|
178
|
AKOLA
|
MH-23-001-028-001/112 (DONVADA)
|
1823001000NRG24310520230016950
|
01/06/2023
|
Rekha Prakash Zatale
|
1823001WL001902
|
Rekha Prakash Zatale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070584
|
|
REKHA PRAKASH ZATALE
|
UNION BANK OF INDIA(508500)
|
179
|
AKOLA
|
MH-23-001-028-001/142 (DONVADA)
|
1823001000NRG24310520230016958
|
01/06/2023
|
Ranjana Pramod Bhatkar
|
1823001WL001903
|
Ranjana Pramod Bhatkar
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070581
|
|
RANJANA PRAMOD BHATKAR
|
UNION BANK OF INDIA(508500)
|
180
|
AKOLA
|
MH-23-001-028-001/145 (DONVADA)
|
1823001000NRG24310520230016952
|
01/06/2023
|
Asha Santosh Shevne
|
1823001WL001902
|
Asha Santosh Shevne
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070582
|
|
ASHA SANJAY SHEVANE
|
UNION BANK OF INDIA(508500)
|
181
|
AKOLA
|
MH-23-001-028-001/145 (DONVADA)
|
1823001000NRG24310520230016951
|
01/06/2023
|
Shrihari Pandurang Shevne
|
1823001WL001902
|
Shrihari Pandurang Shevne
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070580
|
|
SHRIHARI PANDURANG SHEVANE
|
UNION BANK OF INDIA(508500)
|
182
|
AKOLA
|
MH-23-001-028-001/150 (DONVADA)
|
1823001000NRG24310520230016954
|
01/06/2023
|
Kalpana Vasant Zatale
|
1823001WL001902
|
Kalpana Vasant Zatale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070583
|
|
KALPANA VASANTRAO ZATALE
|
UNION BANK OF INDIA(508500)
|
183
|
AKOLA
|
MH-23-001-028-001/63 (DONVADA)
|
1823001000NRG24310520230016947
|
01/06/2023
|
Sunita Uddhav Wankhade
|
1823001WL001901
|
Sunita Uddhav Wankhade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070586
|
|
SUNITA UDDHAVRAO WANKHDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
184
|
AKOLA
|
MH-23-001-005-001/147 (APATAPA)
|
1823001000NRG24310520230017225
|
01/06/2023
|
yashoda subhash bopate
|
1823001WL001928
|
yashoda subhash bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070714
|
|
BOPATE YASHODA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
185
|
AKOLA
|
MH-23-001-005-001/232 (APATAPA)
|
1823001000NRG24310520230017227
|
01/06/2023
|
Sangita Sudhir Rane
|
1823001WL001928
|
Sangita Sudhir Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070678
|
|
RANE SANGITA SUDHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
186
|
AKOLA
|
MH-23-001-005-001/232 (APATAPA)
|
1823001000NRG24310520230017226
|
01/06/2023
|
Sudhir Sheshrao Rane
|
1823001WL001928
|
Sudhir Sheshrao Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070676
|
|
RANE SUDHIR S/O SESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
187
|
AKOLA
|
MH-23-001-005-001/268 (APATAPA)
|
1823001000NRG24310520230017221
|
01/06/2023
|
Dadarao Sadashiv Wakode
|
1823001WL001927
|
Dadarao Sadashiv Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070677
|
|
DADARAV SADASHIV WAKODE
|
BANK OF BARODA(606985)
|
188
|
AKOLA
|
MH-23-001-005-001/350 (APATAPA)
|
1823001000NRG24310520230017222
|
01/06/2023
|
Sunanda Govardhan Nrupnarayan
|
1823001WL001927
|
Sunanda Govardhan Nrupnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070679
|
|
SUNANDA GOVARDHAN NRUPNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
189
|
AKOLA
|
MH-23-001-005-001/64 (APATAPA)
|
1823001000NRG24310520230017223
|
01/06/2023
|
chetan paramdev aadhe
|
1823001WL001927
|
chetan paramdev aadhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070680
|
|
CHETAN PARAMDEV ADHE
|
CANARA BANK(508532)
|
190
|
AKOLA
|
MH-23-001-005-001/90 (APATAPA)
|
1823001000NRG24310520230017224
|
01/06/2023
|
INDIRA MOHAN NRUPNARAYAN
|
1823001WL001927
|
INDIRA MOHAN NRUPNARAYAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070715
|
|
NRUPNARAYAN INDIRA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
191
|
AKOLA
|
MH-23-001-038-002/93 (HINGANI BK)
|
1823001000NRG24310520230017238
|
01/06/2023
|
Sukhadev Haribhau Shirat
|
1823001WL001931
|
Sukhadev Haribhau Shirat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070559
|
|
SUKHDEV HARIBHAU SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
AKOLA
|
MH-23-001-043-001/433 (KAPASHI TALAV)
|
1823001000NRG24310520230017214
|
01/06/2023
|
Durga Uttam Gayakwad
|
1823001WL001926
|
Durga Uttam Gayakwad
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070558
|
|
DURGA UTTAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
AKOLA
|
MH-23-001-043-001/433 (KAPASHI TALAV)
|
1823001000NRG24310520230017213
|
01/06/2023
|
Uttam Dyanba Gayakwad
|
1823001WL001926
|
Uttam Dyanba Gayakwad
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230070557
|
|
UTTAM DNYANBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
AKOLA
|
MH-23-001-043-001/91 (KAPASHI TALAV)
|
1823001000NRG24310520230017218
|
01/06/2023
|
Haridas Ramdas Rathod
|
1823001WL001926
|
Haridas Ramdas Rathod
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
07/06/2023
|
|
A157230070560
|
|
HARIDAS RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
195
|
AKOLA
|
MH-23-001-060-001/934 (KURANKHED)
|
1823001000NRG24310520230016765
|
01/06/2023
|
MEHMUDA BI MOHAMMAD AMIN
|
1823001WL001881
|
MEHMUDA BI MOHAMMAD AMIN
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070553
|
|
MAHEMUDABI MAHMAD JAMIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
196
|
AKOLA
|
MH-23-001-080-001/138 (NAVTHAL)
|
1823001000NRG24310520230016963
|
01/06/2023
|
Gokul Govardhan Chaware
|
1823001WL001904
|
Gokul Govardhan Chaware
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070556
|
|
Mr. GOKUL GOVERDHAN CHAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
197
|
AKOLA
|
MH-23-001-024-001/121 (DHAMANA)
|
1823001000NRG24310520230016825
|
01/06/2023
|
rekha ravi dongare
|
1823001WL001887
|
rekha ravi dongare
|
400001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070706
|
|
Mrs. REKHA RAVI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
198
|
AKOLA
|
MH-23-001-024-001/14 (DHAMANA)
|
1823001000NRG24310520230016826
|
01/06/2023
|
BAPURAO SITARAM SAWANG
|
1823001WL001887
|
BAPURAO SITARAM SAWANG
|
400001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070705
|
|
BAPURAO SITARAM SAVANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
199
|
AKOLA
|
MH-23-001-110-001/325 (YELVAN)
|
1823001000NRG24310520230016928
|
01/06/2023
|
Rekha Samadhan Mohite
|
1823001WL001898
|
Rekha Samadhan Mohite
|
400001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070709
|
|
MR SAMADHAN SHIVRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
200
|
AKOLA
|
MH-23-001-110-001/635 (YELVAN)
|
1823001000NRG24310520230016920
|
01/06/2023
|
Shila Sanjay Mohite
|
1823001WL001896
|
Shila Sanjay Mohite
|
400001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070708
|
|
Mrs. Shila Sanjay Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327738
|
327738
|
|
|
|
|
|
|
|