|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKOT
|
MH-23-002-036-001/757
(Karatwadi Akot)
|
1823002000NRG24280120240150174
|
28/01/2024
|
Sunil Daulat Layase
|
1823002WL020078
|
Sunil Daulat Layase
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138290
|
|
Mr. SUNIL DAULAT LAISE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOT
|
MH-23-002-074-001/148
(Adgaon Kh)
|
1823002000NRG24280120240150152
|
28/01/2024
|
Gajanan Namdev Gawai
|
1823002WL020074
|
Gajanan Namdev Gawai
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138294
|
|
GAJANAN NAMDEO GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOT
|
MH-23-002-074-001/152
(Adgaon Kh)
|
1823002000NRG24280120240150160
|
28/01/2024
|
Madhukar Mahadev Gawai
|
1823002WL020076
|
Madhukar Mahadev Gawai
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138282
|
|
MADHUKAR MAHADEO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOT
|
MH-23-002-074-001/171
(Adgaon Kh)
|
1823002000NRG24280120240150161
|
28/01/2024
|
Kalabai Shahdev Gawai
|
1823002WL020076
|
Kalabai Shahdev Gawai
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138293
|
|
Kalabai Shahdev Gawai
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
5
|
AKOT
|
MH-23-002-074-001/79
(Adgaon Kh)
|
1823002000NRG24280120240150157
|
28/01/2024
|
Ravindra Kisanrao Gawai
|
1823002WL020075
|
Ravindra Kisanrao Gawai
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138286
|
|
RAVINDRA KISANRAO GAWAI
|
BANK OF INDIA(508505)
|
|
6
|
AKOT
|
MH-23-002-074-001/82
(Adgaon Kh)
|
1823002000NRG24280120240150158
|
28/01/2024
|
Vandana Deepak Gawai
|
1823002WL020075
|
Vandana Deepak Gawai
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138287
|
|
VANDANA DIPAK GAWAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AKOT
|
MH-23-002-010-001/129
(Belura)
|
1823002000NRG24280120240150228
|
28/01/2024
|
ARUN PRALHADRAO RAYBOLE
|
1823002WL020092
|
ARUN PRALHADRAO RAYBOLE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138292
|
|
ARUN PRALHAD RAIBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AKOT
|
MH-23-002-031-001/475
(Manchanpur)
|
1823002000NRG24280120240150181
|
28/01/2024
|
Shrikrushna Sukhdeo Chavan
|
1823002WL020081
|
Shrikrushna Sukhdeo Chavan
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138223
|
|
SHRIKRISHNA SUKHADEV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AKOT
|
MH-23-002-031-001/476
(Manchanpur)
|
1823002000NRG24280120240150182
|
28/01/2024
|
Shankar Sukhadev Chavhan
|
1823002WL020081
|
Shankar Sukhadev Chavhan
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138229
|
|
Mr. SHANKAR SUKHDEV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOT
|
MH-23-002-036-001/107
(Karatwadi Akot)
|
1823002000NRG24280120240150168
|
28/01/2024
|
PADMAKAR PUNDLIK AGRE
|
1823002WL020078
|
PADMAKAR PUNDLIK AGRE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138209
|
|
PADMAKAR PUNDLIK AGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
AKOT
|
MH-23-002-036-001/111
(Karatwadi Akot)
|
1823002000NRG24280120240150169
|
28/01/2024
|
Nilesh Vasanta Khandare
|
1823002WL020078
|
Nilesh Vasanta Khandare
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138213
|
|
NILESH VASANTA KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
AKOT
|
MH-23-002-036-001/172
(Karatwadi Akot)
|
1823002000NRG24280120240150170
|
28/01/2024
|
JAGANNATH SURYABHAN AGRE
|
1823002WL020078
|
JAGANNATH SURYABHAN AGRE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138233
|
|
Mr. JAGANNATH SURYABHAN AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOT
|
MH-23-002-036-001/203
(Karatwadi Akot)
|
1823002000NRG24280120240150171
|
28/01/2024
|
Vandana Dattu Jamnik
|
1823002WL020078
|
Vandana Dattu Jamnik
|
00051
|
MAHB0000367
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240138215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AKOT
|
MH-23-002-036-001/74
(Karatwadi Akot)
|
1823002000NRG24280120240150173
|
28/01/2024
|
Surendra Prakash Agre
|
1823002WL020078
|
Surendra Prakash Agre
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138289
|
|
SURENDRA PRAKASH AGRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
AKOT
|
MH-23-002-075-001/30
(Taroda)
|
1823002000NRG24280120240150217
|
28/01/2024
|
Mira Vijay Sable
|
1823002WL020088
|
Mira Vijay Sable
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138288
|
|
Mrs. Mira Vijay Sable
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AKOT
|
MH-23-002-010-001/270
(Belura)
|
1823002000NRG24280120240150233
|
28/01/2024
|
Shrikrishna Ramchandra Pawar
|
1823002WL020092
|
Shrikrishna Ramchandra Pawar
|
00051
|
MAHB0000744
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138291
|
|
Mr. SHRIKRISHNA RAMCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AKOT
|
MH-23-002-002-001/164
(Warula)
|
1823002000NRG24280120240150219
|
28/01/2024
|
RAMESH JYOTIRAM WANKHADE
|
1823002WL020089
|
RAMESH JYOTIRAM WANKHADE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138254
|
|
Mr. RAMESH JYOTIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOT
|
MH-23-002-027-001/147
(Popatkhed)
|
1823002000NRG24280120240150212
|
28/01/2024
|
Akash Prakash Tayde
|
1823002WL020087
|
Akash Prakash Tayde
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138218
|
|
Mr. AKASH PRAKASH TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOT
|
MH-23-002-074-001/184
(Adgaon Kh)
|
1823002000NRG24280120240150163
|
28/01/2024
|
Dhammashil Vasudevrao Gawai
|
1823002WL020076
|
Dhammashil Vasudevrao Gawai
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138246
|
|
MR DHAMMASHIL VASUDEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
AKOT
|
MH-23-002-002-001/126
(Warula)
|
1823002000NRG24280120240150221
|
28/01/2024
|
Gajanan Shivram Wankhade
|
1823002WL020090
|
Gajanan Shivram Wankhade
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138239
|
|
Mr. GAJANAN SHIVRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOT
|
MH-23-002-002-001/127
(Warula)
|
1823002000NRG24280120240150222
|
28/01/2024
|
Siddharth Pundlik Dhande
|
1823002WL020090
|
Siddharth Pundlik Dhande
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138248
|
|
Mr. SIDDHARTH PUNDLIK DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOT
|
MH-23-002-002-001/67-A
(Warula)
|
1823002000NRG24280120240150220
|
28/01/2024
|
DEVKISAN GANGLU WANKHADE
|
1823002WL020089
|
DEVKISAN GANGLU WANKHADE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138255
|
|
Mr. DEVKISAN JANGLU WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOT
|
MH-23-002-071-001/1116
(Mundgaon)
|
1823002000NRG24280120240150183
|
28/01/2024
|
Lilabai Rambhau Bilbile
|
1823002WL020082
|
Lilabai Rambhau Bilbile
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138261
|
|
Ms. LILABAI RAMBHAU BILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOT
|
MH-23-002-071-001/198
(Mundgaon)
|
1823002000NRG24280120240150184
|
28/01/2024
|
Ganesh Maroti Sultane
|
1823002WL020082
|
Ganesh Maroti Sultane
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138225
|
|
Mr. GANESH MAROTI SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOT
|
MH-23-002-071-001/407
(Mundgaon)
|
1823002000NRG24280120240150185
|
28/01/2024
|
Sunil Gangadhar Mahore
|
1823002WL020082
|
Sunil Gangadhar Mahore
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138221
|
|
Mr. SUNIL GANGADHAR MAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOT
|
MH-23-002-071-001/456
(Mundgaon)
|
1823002000NRG24280120240150186
|
28/01/2024
|
Vijaysingh Chatursingh Asole
|
1823002WL020082
|
Vijaysingh Chatursingh Asole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138224
|
|
Mr. VIJAYSING CHATURSING ASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
AKOT
|
MH-23-002-027-001/199
(Popatkhed)
|
1823002000NRG24280120240150246
|
28/01/2024
|
Dipak Ramesh Gayakwad
|
1823002WL020096
|
Dipak Ramesh Gayakwad
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138208
|
|
DIPAK RAMESH GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
AKOT
|
MH-23-002-027-001/341
(Popatkhed)
|
1823002000NRG24280120240150201
|
28/01/2024
|
Mohan Gajanan Tayde
|
1823002WL020084
|
Mohan Gajanan Tayde
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138198
|
|
MOHAN GAJANAN TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
AKOT
|
MH-23-002-027-001/5
(Popatkhed)
|
1823002000NRG24280120240150214
|
28/01/2024
|
Gaukarna Sabu Suratne
|
1823002WL020087
|
Gaukarna Sabu Suratne
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138204
|
|
MR SABU KISAN SURTANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKOT
|
MH-23-002-027-001/711
(Popatkhed)
|
1823002000NRG24280120240150207
|
28/01/2024
|
Dipak Gotu Bharsakde
|
1823002WL020085
|
Dipak Gotu Bharsakde
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138203
|
|
DIPAK GOTU BHARSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOT
|
MH-23-002-027-001/711
(Popatkhed)
|
1823002000NRG24280120240150208
|
28/01/2024
|
Divya Dipak Bharsakde
|
1823002WL020085
|
Divya Dipak Bharsakde
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138205
|
|
DIVYA DIPAK BHARSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AKOT
|
MH-23-002-027-001/711
(Popatkhed)
|
1823002000NRG24280120240150205
|
28/01/2024
|
Gotu Sardar Bharshakade
|
1823002WL020085
|
Gotu Sardar Bharshakade
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138199
|
|
GOTU SARDAR BHARSHAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
AKOT
|
MH-23-002-027-001/711
(Popatkhed)
|
1823002000NRG24280120240150206
|
28/01/2024
|
Rangabai Gotu Bharshakade
|
1823002WL020085
|
Rangabai Gotu Bharshakade
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138202
|
|
RANGUBAI GOTU BHARSAKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
AKOT
|
MH-23-002-030-001/240
(Kosod Shivpur)
|
1823002000NRG24280120240150178
|
28/01/2024
|
Ramdas Maibu Palve
|
1823002WL020080
|
Ramdas Maibu Palve
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138206
|
|
RAMDAS MEHABUB PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOT
|
MH-23-002-045-001/14
(Balegaon)
|
1823002000NRG24280120240150223
|
28/01/2024
|
Eknath Govinrao Bhatkar
|
1823002WL020091
|
Eknath Govinrao Bhatkar
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138201
|
|
MR EKNATH GOVINDA BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
36
|
AKOT
|
MH-23-002-072-001/252
(Bordi)
|
1823002000NRG24280120240150164
|
28/01/2024
|
Anil Naryan Raut
|
1823002WL020077
|
Anil Naryan Raut
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138211
|
|
ANIL NARAYAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
AKOT
|
MH-23-002-072-001/252
(Bordi)
|
1823002000NRG24280120240150165
|
28/01/2024
|
Anita Anil Raut
|
1823002WL020077
|
Anita Anil Raut
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138212
|
|
ANITA ANIL RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
AKOT
|
MH-23-002-027-002/2
(Popatkhed)
|
1823002000NRG24280120240150210
|
28/01/2024
|
harshad hiralal belsare
|
1823002WL020086
|
harshad hiralal belsare
|
00152
|
HDFC0002716
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138243
|
|
Mr. Harshd Hiralal Belsare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AKOT
|
MH-23-002-030-001/177
(Kosod Shivpur)
|
1823002000NRG24280120240150238
|
28/01/2024
|
GOTU BULAKHI BHASKAR
|
1823002WL020094
|
GOTU BULAKHI BHASKAR
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138217
|
|
GOTU BULAKHI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKOT
|
MH-23-002-030-001/18
(Kosod Shivpur)
|
1823002000NRG24280120240150235
|
28/01/2024
|
Shalikgram Shyamrao Nevare
|
1823002WL020093
|
Shalikgram Shyamrao Nevare
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138207
|
|
SHALIGRAM SHAMRAO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AKOT
|
MH-23-002-030-001/185
(Kosod Shivpur)
|
1823002000NRG24280120240150242
|
28/01/2024
|
Amol Yeshvant Tayde
|
1823002WL020095
|
Amol Yeshvant Tayde
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138222
|
|
AMOL YASHWANTA TAYADE
|
IDBI BANK(607095)
|
|
42
|
AKOT
|
MH-23-002-030-001/266
(Kosod Shivpur)
|
1823002000NRG24280120240150244
|
28/01/2024
|
Vasant Vajir Thakre
|
1823002WL020095
|
Vasant Vajir Thakre
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138216
|
|
VASANTA VAJIR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKOT
|
MH-23-002-030-001/436
(Kosod Shivpur)
|
1823002000NRG24280120240150180
|
28/01/2024
|
Vanita Nandkishor Naik
|
1823002WL020080
|
Vanita Nandkishor Naik
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138210
|
|
VANITA NANDKISHOR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AKOT
|
MH-23-002-030-001/550
(Kosod Shivpur)
|
1823002000NRG24280120240150177
|
28/01/2024
|
Pankaj Vasanta Thakare
|
1823002WL020079
|
Pankaj Vasanta Thakare
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138220
|
|
PANKAJ VASANTA THAKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
AKOT
|
MH-23-002-036-001/203
(Karatwadi Akot)
|
1823002000NRG24280120240150172
|
28/01/2024
|
Roshan Dattuji Jamnik
|
1823002WL020078
|
Roshan Dattuji Jamnik
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138284
|
|
Master. ROSHAN DATTUJI JAMANIK
|
INDIAN BANK(607105)
|
|
46
|
AKOT
|
MH-23-002-038-001/13
(Divthana)
|
1823002000NRG24280120240150150
|
28/01/2024
|
Shrikrushna Dadarao Mohod
|
1823002WL020073
|
Shrikrushna Dadarao Mohod
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138280
|
|
Mr. Shrikrushna Dadarao Mohod
|
INDIAN BANK(607105)
|
|
47
|
AKOT
|
MH-23-002-038-001/211
(Divthana)
|
1823002000NRG24280120240150151
|
28/01/2024
|
Santosh Dadarao Mohod
|
1823002WL020073
|
Santosh Dadarao Mohod
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138281
|
|
SANTOSH DADARAO MOHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
AKOT
|
MH-23-002-030-001/192
(Kosod Shivpur)
|
1823002000NRG24280120240150243
|
28/01/2024
|
Bhimrao Dadarao Tayde
|
1823002WL020095
|
Bhimrao Dadarao Tayde
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138274
|
|
MR BHIMRAO DADARAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
AKOT
|
MH-23-002-010-001/165
(Belura)
|
1823002000NRG24280120240150230
|
28/01/2024
|
V.K.Solanke
|
1823002WL020092
|
V.K.Solanke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138250
|
|
VITTHAL KISAN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
AKOT
|
MH-23-002-010-001/203
(Belura)
|
1823002000NRG24280120240150232
|
28/01/2024
|
JANABAI VAMANRAV SOLANKE
|
1823002WL020092
|
JANABAI VAMANRAV SOLANKE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138230
|
|
JANABAI WAMANRAO SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
AKOT
|
MH-23-002-010-001/98
(Belura)
|
1823002000NRG24280120240150234
|
28/01/2024
|
manohar Sakhram Pusam
|
1823002WL020092
|
manohar Sakhram Pusam
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138259
|
|
MANOHAR SAKHARAM PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
AKOT
|
MH-23-002-027-001/14
(Popatkhed)
|
1823002000NRG24280120240150245
|
28/01/2024
|
Siddharth Kashiram Bansod
|
1823002WL020096
|
Siddharth Kashiram Bansod
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138219
|
|
MR SIDDHARTH KASHIRAM BANSOD NG
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKOT
|
MH-23-002-027-001/237
(Popatkhed)
|
1823002000NRG24280120240150247
|
28/01/2024
|
DIPAK MANOHAR THAKARE
|
1823002WL020096
|
DIPAK MANOHAR THAKARE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138242
|
|
MR DIPAK MANOHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOT
|
MH-23-002-027-001/327
(Popatkhed)
|
1823002000NRG24280120240150248
|
28/01/2024
|
Pandurang Prakash Tayde
|
1823002WL020096
|
Pandurang Prakash Tayde
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138269
|
|
PANDURANG PRAKASH TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
AKOT
|
MH-23-002-027-001/5
(Popatkhed)
|
1823002000NRG24280120240150213
|
28/01/2024
|
Sabu Kisan Surtane
|
1823002WL020087
|
Sabu Kisan Surtane
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138214
|
|
MR SABU KISAN SURTANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AKOT
|
MH-23-002-027-001/587
(Popatkhed)
|
1823002000NRG24280120240150202
|
28/01/2024
|
Devrao Johar Surtane
|
1823002WL020084
|
Devrao Johar Surtane
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138249
|
|
DEVRAO JOHAR SURTANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
AKOT
|
MH-23-002-027-001/587
(Popatkhed)
|
1823002000NRG24280120240150204
|
28/01/2024
|
Gaurav Deorao Surtane
|
1823002WL020084
|
Gaurav Deorao Surtane
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138265
|
|
Mr. GAURAV DEORAO SURATANE
|
INDIAN BANK(607105)
|
|
58
|
AKOT
|
MH-23-002-027-001/587
(Popatkhed)
|
1823002000NRG24280120240150203
|
28/01/2024
|
Saurav Deorao Surtane
|
1823002WL020084
|
Saurav Deorao Surtane
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138268
|
|
MR SAURAV DEVRAO SURATNE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKOT
|
MH-23-002-027-002/2
(Popatkhed)
|
1823002000NRG24280120240150209
|
28/01/2024
|
Hiralala Tulsiram Belasre
|
1823002WL020086
|
Hiralala Tulsiram Belasre
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138251
|
|
MR HIRALAL TULSHIRAM BELSARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AKOT
|
MH-23-002-030-001/241
(Kosod Shivpur)
|
1823002000NRG24280120240150239
|
28/01/2024
|
Shebrao Alam soye
|
1823002WL020094
|
Shebrao Alam soye
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138258
|
|
SAHEBRAV ALAM SOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AKOT
|
MH-23-002-030-001/280
(Kosod Shivpur)
|
1823002000NRG24280120240150175
|
28/01/2024
|
USHA SHANKAR THAKARE
|
1823002WL020079
|
USHA SHANKAR THAKARE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138240
|
|
MRS USHA SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOT
|
MH-23-002-030-001/442
(Kosod Shivpur)
|
1823002000NRG24280120240150236
|
28/01/2024
|
Dinesh Ganesh Makode
|
1823002WL020093
|
Dinesh Ganesh Makode
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138276
|
|
DINESH GANESH MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AKOT
|
MH-23-002-030-001/48
(Kosod Shivpur)
|
1823002000NRG24280120240150176
|
28/01/2024
|
SHALIGRAM VAZIR THAKARE
|
1823002WL020079
|
SHALIGRAM VAZIR THAKARE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138252
|
|
SHALIGRAM VAJIR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
AKOT
|
MH-23-002-030-001/582
(Kosod Shivpur)
|
1823002000NRG24280120240150240
|
28/01/2024
|
Shyam Ramdas Palve
|
1823002WL020094
|
Shyam Ramdas Palve
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138277
|
|
SHYAM RAMDAS PALVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
AKOT
|
MH-23-002-045-001/14
(Balegaon)
|
1823002000NRG24280120240150224
|
28/01/2024
|
Shantabai Eknath Bhatakar
|
1823002WL020091
|
Shantabai Eknath Bhatakar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138253
|
|
MRS SHANTABAI EKNATH BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKOT
|
MH-23-002-045-001/153
(Balegaon)
|
1823002000NRG24280120240150225
|
28/01/2024
|
Ramkrushna Vasudeo Tekade
|
1823002WL020091
|
Ramkrushna Vasudeo Tekade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138236
|
|
MR RAMKRUSHNA VASUDEO TEKADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOT
|
MH-23-002-045-001/212
(Balegaon)
|
1823002000NRG24280120240150226
|
28/01/2024
|
Ramkrushna Govind Bhatkar
|
1823002WL020091
|
Ramkrushna Govind Bhatkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138231
|
|
MR RAMKRUSHNA GOVIMDA BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AKOT
|
MH-23-002-072-001/504
(Bordi)
|
1823002000NRG24280120240150166
|
28/01/2024
|
Vaishali Prakash Rekhate
|
1823002WL020077
|
Vaishali Prakash Rekhate
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138260
|
|
MRS VAISHALI PRAKASH REKHATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOT
|
MH-23-002-074-001/149
(Adgaon Kh)
|
1823002000NRG24280120240150153
|
28/01/2024
|
Namdev Jayaram Gawai
|
1823002WL020074
|
Namdev Jayaram Gawai
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138241
|
|
MR NAMDEV JAYRAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKOT
|
MH-23-002-074-001/171
(Adgaon Kh)
|
1823002000NRG24280120240150162
|
28/01/2024
|
Gautam Shahadevrao Gawai
|
1823002WL020076
|
Gautam Shahadevrao Gawai
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138266
|
|
MR GAUTAM SHAHADEVRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOT
|
MH-23-002-074-001/191
(Adgaon Kh)
|
1823002000NRG24280120240150156
|
28/01/2024
|
Milind Khushal Gawai
|
1823002WL020075
|
Milind Khushal Gawai
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138235
|
|
MR MILIND KHUSHAL GAVAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOT
|
MH-23-002-074-001/825
(Adgaon Kh)
|
1823002000NRG24280120240150159
|
28/01/2024
|
Lata Ravindra Gawai
|
1823002WL020075
|
Lata Ravindra Gawai
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138245
|
|
MISS LATA RAVINDRA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
73
|
AKOT
|
MH-23-002-020-001/174
(Palsod)
|
1823002000NRG24280120240150188
|
28/01/2024
|
Jyoti Sanjay Waghmare
|
1823002WL020083
|
Jyoti Sanjay Waghmare
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138272
|
|
WAGHMARE JYOTI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
AKOT
|
MH-23-002-020-001/182
(Palsod)
|
1823002000NRG24280120240150189
|
28/01/2024
|
Nandia Shudakr Khole
|
1823002WL020083
|
Nandia Shudakr Khole
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138267
|
|
MRS NANDA SUDHAKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AKOT
|
MH-23-002-020-001/203
(Palsod)
|
1823002000NRG24280120240150190
|
28/01/2024
|
Madhukar Pandhari Kolhe
|
1823002WL020083
|
Madhukar Pandhari Kolhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138270
|
|
MR MADHUKAR PANDHARI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AKOT
|
MH-23-002-020-001/203
(Palsod)
|
1823002000NRG24280120240150191
|
28/01/2024
|
Shahadev Madhukar Kolhe
|
1823002WL020083
|
Shahadev Madhukar Kolhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138237
|
|
MR SHAHADEO MADHUKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKOT
|
MH-23-002-020-001/218
(Palsod)
|
1823002000NRG24280120240150192
|
28/01/2024
|
Divakar Bhashkar Pathak
|
1823002WL020083
|
Divakar Bhashkar Pathak
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138271
|
|
PATHAK DIWAKAR BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
AKOT
|
MH-23-002-020-001/229
(Palsod)
|
1823002000NRG24280120240150194
|
28/01/2024
|
Padmavati Prakash Pachabole
|
1823002WL020083
|
Padmavati Prakash Pachabole
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138256
|
|
MRS PADMAVATI PRAKASH PANCHBOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AKOT
|
MH-23-002-020-001/229
(Palsod)
|
1823002000NRG24280120240150193
|
28/01/2024
|
Prakash Yashvant Pachabole
|
1823002WL020083
|
Prakash Yashvant Pachabole
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138257
|
|
MR PRAKASH YASHWANT PACHBOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOT
|
MH-23-002-020-001/261
(Palsod)
|
1823002000NRG24280120240150195
|
28/01/2024
|
Santosh Sahdev Balapure
|
1823002WL020083
|
Santosh Sahdev Balapure
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138275
|
|
BALAPURE SANTOSH SAHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
AKOT
|
MH-23-002-020-001/343
(Palsod)
|
1823002000NRG24280120240150196
|
28/01/2024
|
Sahadev Narayan Balapure
|
1823002WL020083
|
Sahadev Narayan Balapure
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138262
|
|
MR SAHADEV BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOT
|
MH-23-002-020-001/386
(Palsod)
|
1823002000NRG24280120240150197
|
28/01/2024
|
Prabhakar Govind Balapure
|
1823002WL020083
|
Prabhakar Govind Balapure
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138273
|
|
BALAPURE PRABHAKAR GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
AKOT
|
MH-23-002-020-001/386
(Palsod)
|
1823002000NRG24280120240150198
|
28/01/2024
|
Vidya Prabhakar Balapure
|
1823002WL020083
|
Vidya Prabhakar Balapure
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138244
|
|
BALAPURE VIDYA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
AKOT
|
MH-23-002-020-001/390
(Palsod)
|
1823002000NRG24280120240150199
|
28/01/2024
|
Rani Vijay Kalaskar
|
1823002WL020083
|
Rani Vijay Kalaskar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138264
|
|
MR RANI VIJAY KALASKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOT
|
MH-23-002-020-001/89
(Palsod)
|
1823002000NRG24280120240150200
|
28/01/2024
|
Gokul Shalikram Katole
|
1823002WL020083
|
Gokul Shalikram Katole
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138263
|
|
MR GOKUL SHALIKRAM KATOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOT
|
MH-23-002-075-001/3
(Taroda)
|
1823002000NRG24280120240150215
|
28/01/2024
|
SUNITA DEVANAND WANKHADE
|
1823002WL020088
|
SUNITA DEVANAND WANKHADE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138247
|
|
ANIKET DEVANAND WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
AKOT
|
MH-23-002-075-001/30
(Taroda)
|
1823002000NRG24280120240150216
|
28/01/2024
|
Vijay Shankar Sabale
|
1823002WL020088
|
Vijay Shankar Sabale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138234
|
|
MR VIJAY SHANKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOT
|
MH-23-002-075-001/49
(Taroda)
|
1823002000NRG24280120240150218
|
28/01/2024
|
GAJANAN SHIVRAM WANKHADE
|
1823002WL020088
|
GAJANAN SHIVRAM WANKHADE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138232
|
|
MR GAJANAN SHIVRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
89
|
AKOT
|
MH-23-002-010-001/104
(Belura)
|
1823002000NRG24280120240150227
|
28/01/2024
|
Devising Ramchandra Pawar
|
1823002WL020092
|
Devising Ramchandra Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138278
|
|
DEOSING RAMCHANDRA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
AKOT
|
MH-23-002-010-001/129
(Belura)
|
1823002000NRG24280120240150229
|
28/01/2024
|
Archana Arun Raybole
|
1823002WL020092
|
Archana Arun Raybole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138279
|
|
ARCHANA ARUN RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
AKOT
|
MH-23-002-010-001/165
(Belura)
|
1823002000NRG24280120240150231
|
28/01/2024
|
shima vittal solanke
|
1823002WL020092
|
shima vittal solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138238
|
|
SEEMA/VITTHAL KISAN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
AKOT
|
MH-23-002-020-001/172
(Palsod)
|
1823002000NRG24280120240150187
|
28/01/2024
|
Satyabhama Pramod Kapse
|
1823002WL020083
|
Satyabhama Pramod Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240138283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
AKOT
|
MH-23-002-074-001/8305
(Adgaon Kh)
|
1823002000NRG24280120240150155
|
28/01/2024
|
Tejaswani Ratan Gawai
|
1823002WL020074
|
Tejaswani Ratan Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138285
|
|
Tejaswani Ratan Gawai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
AKOT
|
MH-23-002-074-001/149
(Adgaon Kh)
|
1823002000NRG24280120240150154
|
28/01/2024
|
Ratan Namdev Gawai
|
1823002WL020074
|
Ratan Namdev Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138196
|
|
RATAN NAMDEV GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
AKOT
|
MH-23-002-027-001/147
(Popatkhed)
|
1823002000NRG24280120240150211
|
28/01/2024
|
Prakash Gajanan Tayade
|
1823002WL020087
|
Prakash Gajanan Tayade
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138197
|
|
PRAKASH GAJANAN TAYDE
|
CANARA BANK(508532)
|
|
96
|
AKOT
|
MH-23-002-030-001/185
(Kosod Shivpur)
|
1823002000NRG24280120240150241
|
28/01/2024
|
YASHWANT MOTIRAM TAYADE
|
1823002WL020095
|
YASHWANT MOTIRAM TAYADE
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138200
|
|
YASHWANT MOTIRAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
AKOT
|
MH-23-002-030-001/240
(Kosod Shivpur)
|
1823002000NRG24280120240150179
|
28/01/2024
|
Mala Ramdas Palve
|
1823002WL020080
|
Mala Ramdas Palve
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138226
|
|
MALABAI RAMDASH PALVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
AKOT
|
MH-23-002-030-001/442
(Kosod Shivpur)
|
1823002000NRG24280120240150237
|
28/01/2024
|
Rupali Dinesh Makode
|
1823002WL020093
|
Rupali Dinesh Makode
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138227
|
|
RUPALI DINESH MAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
AKOT
|
MH-23-002-072-001/985
(Bordi)
|
1823002000NRG24280120240150167
|
28/01/2024
|
Vaishali Dagabar Chandan
|
1823002WL020077
|
Vaishali Dagabar Chandan
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138228
|
|
VAISHALI DIGAMBAR CHANDAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162162
|
162162
|
|
|
|
|
|
|
|