|
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-23-001-086-001/133
(RAMGAON)
|
1823001000NRG24290320240203558
|
29/03/2024
|
Diwakar Shankar Tayade
|
1823001WL026170
|
Diwakar Shankar Tayade
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375341
|
|
DIWAKAR SHANKAR TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOLA
|
MH-23-001-086-001/170
(RAMGAON)
|
1823001000NRG24290320240203559
|
29/03/2024
|
Sharda Dinkar Tayade
|
1823001WL026170
|
Sharda Dinkar Tayade
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375276
|
|
TAYDE SHARDA DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-086-001/244
(RAMGAON)
|
1823001000NRG24290320240203556
|
29/03/2024
|
AMBADAS UTTAMRAO TEKE
|
1823001WL026169
|
AMBADAS UTTAMRAO TEKE
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375275
|
|
AMBADAS UTTAMRAO TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOLA
|
MH-23-001-086-001/5
(RAMGAON)
|
1823001000NRG24290320240203557
|
29/03/2024
|
NANDKISOR
|
1823001WL026169
|
NANDKISOR
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375340
|
|
NANDKISHOR JAGANNATH DOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-029-001/1073
(DAHIHANDA)
|
1823001000NRG24290320240204077
|
29/03/2024
|
sachin sahebrao pakhali
|
1823001WL026208
|
sachin sahebrao pakhali
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375222
|
|
SACHIN SAHEBRAO PAKHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AKOLA
|
MH-23-001-029-001/304
(DAHIHANDA)
|
1823001000NRG24290320240204063
|
29/03/2024
|
Salim khan Aman khan
|
1823001WL026204
|
Salim khan Aman khan
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375223
|
|
SALIM KHAN AMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AKOLA
|
MH-23-001-089-001/177
(SUKODA)
|
1823001000NRG24290320240203943
|
29/03/2024
|
SURESH MAHADEV JANOKAR
|
1823001WL026194
|
SURESH MAHADEV JANOKAR
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375281
|
|
NITA SURESH JANOKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-110-001/664
(YELVAN)
|
1823001000NRG24290320240203338
|
29/03/2024
|
Manohar Shamrao Gawai
|
1823001WL026135
|
Manohar Shamrao Gawai
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375363
|
|
Mr. Manohar Shamrao Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-082-001/358
(PALASO BK.)
|
1823001000NRG24290320240203328
|
29/03/2024
|
Chetan Raghuvir Ingle
|
1823001WL026133
|
Chetan Raghuvir Ingle
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375368
|
|
CHETAN RAGHUVEER INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKOLA
|
MH-23-001-082-002/140
(PALASO BK.)
|
1823001000NRG24290320240203329
|
29/03/2024
|
Sheshrav Laxman Dhawale
|
1823001WL026133
|
Sheshrav Laxman Dhawale
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375381
|
|
SHESHRAO LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-23-001-082-002/140
(PALASO BK.)
|
1823001000NRG24290320240203330
|
29/03/2024
|
Vandana sheshrav Dhawale
|
1823001WL026133
|
Vandana sheshrav Dhawale
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375318
|
|
VANDANA SHESHRAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-23-001-017-001/106
(CHANDUR)
|
1823001000NRG24290320240203261
|
29/03/2024
|
SAVITA BHAGWAN DABERAO
|
1823001WL026127
|
SAVITA BHAGWAN DABERAO
|
00051
|
MAHB0001643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375310
|
|
Mrs. SAVITA BHAGWAN DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-23-001-017-001/106
(CHANDUR)
|
1823001000NRG24290320240203262
|
29/03/2024
|
VIJAY BHAGWAN DABERAO
|
1823001WL026127
|
VIJAY BHAGWAN DABERAO
|
00051
|
MAHB0001643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375202
|
|
Mr. VIJAY BHAGWAN DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-23-001-017-001/63
(CHANDUR)
|
1823001000NRG24290320240203266
|
29/03/2024
|
Kailash Ananda Ambilkar
|
1823001WL026127
|
Kailash Ananda Ambilkar
|
00051
|
MAHB0001643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375296
|
|
Mr. KAILAS ANANDA AMBILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-003-001/355
(AGAR)
|
1823001000NRG24290320240203697
|
29/03/2024
|
Gopal Ukarda Bhamodre
|
1823001WL026177
|
Gopal Ukarda Bhamodre
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375282
|
|
GOPAL UKARDAJI BHAMODRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKOLA
|
MH-23-001-074-001/379
(MORGAON BHAKARE)
|
1823001000NRG24290320240203529
|
29/03/2024
|
Shivhari Devnath Wadekar
|
1823001WL026168
|
Shivhari Devnath Wadekar
|
00078
|
CNRB0001082
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375283
|
|
SHIVHARI DEVNATH WADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
AKOLA
|
MH-23-001-102-001/911
(UGAVA)
|
1823001000NRG24290320240203577
|
29/03/2024
|
Santosh Shriram Solanke
|
1823001WL026171
|
Santosh Shriram Solanke
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375374
|
|
SANTOSH SHRIRAM SOLANKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-033-001/1
(GOREGAON KD.)
|
1823001000NRG24290320240203454
|
29/03/2024
|
Kalpana Vijayanand Tayade
|
1823001WL026155
|
Kalpana Vijayanand Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375302
|
|
KALPANA VIJAYANAND TAYADE
|
CANARA BANK(508532)
|
|
19
|
AKOLA
|
MH-23-001-033-001/1
(GOREGAON KD.)
|
1823001000NRG24290320240203453
|
29/03/2024
|
Vijayanand Tulshiram Tayde
|
1823001WL026155
|
Vijayanand Tulshiram Tayde
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375336
|
|
VIJAYANAND TULASIRAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
AKOLA
|
MH-23-001-033-001/109
(GOREGAON KD.)
|
1823001000NRG24290320240204277
|
29/03/2024
|
Akshay Vijay Tayade
|
1823001WL026219
|
Akshay Vijay Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375303
|
|
AKSHAY VIJAY TAYADE
|
CANARA BANK(508532)
|
|
21
|
AKOLA
|
MH-23-001-033-001/109
(GOREGAON KD.)
|
1823001000NRG24290320240204276
|
29/03/2024
|
Manda Vijay Tayade
|
1823001WL026219
|
Manda Vijay Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375305
|
|
MANDA VIJAY TAYADE
|
CANARA BANK(508532)
|
|
22
|
AKOLA
|
MH-23-001-033-001/109
(GOREGAON KD.)
|
1823001000NRG24290320240204275
|
29/03/2024
|
Vijay Waman Tayade
|
1823001WL026219
|
Vijay Waman Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375304
|
|
VIJAY VAMAN TAYADE
|
CANARA BANK(508532)
|
|
23
|
AKOLA
|
MH-23-001-033-001/169
(GOREGAON KD.)
|
1823001000NRG24290320240203457
|
29/03/2024
|
Baliram Gonduji Tayade
|
1823001WL026156
|
Baliram Gonduji Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375290
|
|
BALIRAM GONDUJI TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
AKOLA
|
MH-23-001-033-001/169
(GOREGAON KD.)
|
1823001000NRG24290320240203458
|
29/03/2024
|
Bebinanda Baliram Tayade
|
1823001WL026156
|
Bebinanda Baliram Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375295
|
|
BEBINANDA BALIRAM TAYADE
|
CANARA BANK(508532)
|
|
25
|
AKOLA
|
MH-23-001-033-001/169
(GOREGAON KD.)
|
1823001000NRG24290320240203459
|
29/03/2024
|
Sachin Baliram Tayade
|
1823001WL026156
|
Sachin Baliram Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375294
|
|
SACHIN BALIRAM TAYADE
|
CANARA BANK(508532)
|
|
26
|
AKOLA
|
MH-23-001-033-001/2
(GOREGAON KD.)
|
1823001000NRG24290320240203456
|
29/03/2024
|
Rajratna Ravikant Tayade
|
1823001WL026155
|
Rajratna Ravikant Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375330
|
|
RAJRATNA RAVIKANT TAYADE
|
CANARA BANK(508532)
|
|
27
|
AKOLA
|
MH-23-001-033-001/2
(GOREGAON KD.)
|
1823001000NRG24290320240203455
|
29/03/2024
|
SUNANDA RAVIKANT TAYADE
|
1823001WL026155
|
SUNANDA RAVIKANT TAYADE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375288
|
|
SUNANDA RAVIKANT TAYADE
|
CANARA BANK(508532)
|
|
28
|
AKOLA
|
MH-23-001-033-001/3
(GOREGAON KD.)
|
1823001000NRG24290320240203461
|
29/03/2024
|
LATA PANJAB TAYADE
|
1823001WL026156
|
LATA PANJAB TAYADE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375333
|
|
LATA PANJABRAO TAYADE
|
CANARA BANK(508532)
|
|
29
|
AKOLA
|
MH-23-001-033-001/3
(GOREGAON KD.)
|
1823001000NRG24290320240203460
|
29/03/2024
|
Panjab Y Tayde
|
1823001WL026156
|
Panjab Y Tayde
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375335
|
|
PUNJAB YADAVRAO TAYADE
|
CANARA BANK(508532)
|
|
30
|
AKOLA
|
MH-23-001-033-001/5
(GOREGAON KD.)
|
1823001000NRG24290320240203462
|
29/03/2024
|
PRAMOD VIKRAM TAYDE
|
1823001WL026156
|
PRAMOD VIKRAM TAYDE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243375301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
AKOLA
|
MH-23-001-033-001/6
(GOREGAON KD.)
|
1823001000NRG24290320240204278
|
29/03/2024
|
Sanjay Waman Tayade
|
1823001WL026219
|
Sanjay Waman Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375323
|
|
SANJAY WAMAN TAYADE
|
CANARA BANK(508532)
|
|
32
|
AKOLA
|
MH-23-001-033-001/684
(GOREGAON KD.)
|
1823001000NRG24290320240203463
|
29/03/2024
|
vishal najukrao tayade
|
1823001WL026156
|
vishal najukrao tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375328
|
|
VISHAL NAJUKRAO TAYADE
|
CANARA BANK(508532)
|
|
33
|
AKOLA
|
MH-23-001-033-001/839
(GOREGAON KD.)
|
1823001000NRG24290320240203464
|
29/03/2024
|
Devlal Gonduji Tayade
|
1823001WL026156
|
Devlal Gonduji Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375291
|
|
MR DEVLAL GONDUJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-23-001-102-001/1041
(UGAVA)
|
1823001000NRG24290320240203561
|
29/03/2024
|
Sachin Rameshwar Uparate
|
1823001WL026171
|
Sachin Rameshwar Uparate
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375173
|
|
Sachin Rameshwar Uparate
|
INDUSIND BANK(607189)
|
|
35
|
AKOLA
|
MH-23-001-102-001/174
(UGAVA)
|
1823001000NRG24290320240203572
|
29/03/2024
|
DEVANAND RAJARAM INGALE
|
1823001WL026171
|
DEVANAND RAJARAM INGALE
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375372
|
|
INGALE DEVANAD RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
AKOLA
|
MH-23-001-102-001/884
(UGAVA)
|
1823001000NRG24290320240203576
|
29/03/2024
|
Dhondu Uttam Solanke
|
1823001WL026171
|
Dhondu Uttam Solanke
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375373
|
|
SOLANKE DHONDU UTTAM & SAYABAI DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
AKOLA
|
MH-23-001-102-001/922
(UGAVA)
|
1823001000NRG24290320240203580
|
29/03/2024
|
Narendra Chandrabhan Bhatkule
|
1823001WL026171
|
Narendra Chandrabhan Bhatkule
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375375
|
|
NARENDRA CHANDRABHAN BHATKULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-23-001-089-001/323
(SUKODA)
|
1823001000NRG24290320240203941
|
29/03/2024
|
Motiram Haribhau Kare
|
1823001WL026193
|
Motiram Haribhau Kare
|
00089
|
CBIN0282333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375334
|
|
MOTIRAM HARIRAM KARHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-23-001-029-001/993
(DAHIHANDA)
|
1823001000NRG24290320240204068
|
29/03/2024
|
Abdul Nasir abdul rasid
|
1823001WL026205
|
Abdul Nasir abdul rasid
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375164
|
|
ABDUL NASIR ABDUL RASHID
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-065-001/107
(LAKHANWADA)
|
1823001000NRG24290320240203332
|
29/03/2024
|
Rekha Milind Ingole
|
1823001WL026134
|
Rekha Milind Ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375320
|
|
Mrs. REKHA MILIND INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-23-001-065-001/108
(LAKHANWADA)
|
1823001000NRG24290320240203334
|
29/03/2024
|
Sangita Santosh Shirsat
|
1823001WL026134
|
Sangita Santosh Shirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243375331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
AKOLA
|
MH-23-001-065-001/122
(LAKHANWADA)
|
1823001000NRG24290320240203335
|
29/03/2024
|
Prashant Damodar Ingle
|
1823001WL026134
|
Prashant Damodar Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375321
|
|
Mr. PRASHANT DAMODAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-23-001-013-001/32
(BHOD)
|
1823001000NRG24290320240203693
|
29/03/2024
|
BHASKAR SURYABHAN THOMBRE
|
1823001WL026176
|
BHASKAR SURYABHAN THOMBRE
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375228
|
|
BHASKAR SURYABHAN THOMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
AKOLA
|
MH-23-001-013-001/32
(BHOD)
|
1823001000NRG24290320240203694
|
29/03/2024
|
UJWALA BHASKAR THOMBRE
|
1823001WL026176
|
UJWALA BHASKAR THOMBRE
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375226
|
|
UJWALA BHASKAR THOMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
AKOLA
|
MH-23-001-089-001/45
(SUKODA)
|
1823001000NRG24290320240203944
|
29/03/2024
|
MANIK VITTHALRAO AHIR
|
1823001WL026194
|
MANIK VITTHALRAO AHIR
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375227
|
|
MANIKRAO VITTHALRAO
|
BANK OF BARODA(606985)
|
|
46
|
AKOLA
|
MH-23-001-089-001/45
(SUKODA)
|
1823001000NRG24290320240203945
|
29/03/2024
|
RAMABAI MANIK AHIR
|
1823001WL026194
|
RAMABAI MANIK AHIR
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375229
|
|
RAMABAI MANIK AHIR
|
BANK OF BARODA(606985)
|
|
47
|
AKOLA
|
MH-23-001-102-001/911
(UGAVA)
|
1823001000NRG24290320240203578
|
29/03/2024
|
Satish Santosh Solanke
|
1823001WL026171
|
Satish Santosh Solanke
|
00114
|
ADCC0000003
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375287
|
|
SATISH SANTHOSH SOLANKE
|
UCO BANK(607066)
|
|
48
|
AKOLA
|
MH-23-001-102-001/912
(UGAVA)
|
1823001000NRG24290320240203579
|
29/03/2024
|
Kokila Gajanan Pawar
|
1823001WL026171
|
Kokila Gajanan Pawar
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375286
|
|
KOKILA GAJANAN PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
49
|
AKOLA
|
MH-23-001-074-001/390
(MORGAON BHAKARE)
|
1823001000NRG24290320240203531
|
29/03/2024
|
NANDKISHOR RAJARAM KAVAR
|
1823001WL026168
|
NANDKISHOR RAJARAM KAVAR
|
00114
|
ADCC0000005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375230
|
|
NANDKISHOR RAJARAM KAWER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
AKOLA
|
MH-23-001-074-001/418
(MORGAON BHAKARE)
|
1823001000NRG24290320240203534
|
29/03/2024
|
SHRIKRUSHNA SAHADEV BHATKAR
|
1823001WL026168
|
SHRIKRUSHNA SAHADEV BHATKAR
|
00114
|
ADCC0000005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375233
|
|
SHRIKRUSHNA SAHADEO BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
AKOLA
|
MH-23-001-074-001/435
(MORGAON BHAKARE)
|
1823001000NRG24290320240203539
|
29/03/2024
|
Rajkanya Gajanan Fandat
|
1823001WL026168
|
Rajkanya Gajanan Fandat
|
00114
|
ADCC0000005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375231
|
|
MRS RAJKANYA GAJANAN FANDAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-23-001-074-001/189
(MORGAON BHAKARE)
|
1823001000NRG24290320240203513
|
29/03/2024
|
Gajanan Sukhadev Wagh
|
1823001WL026168
|
Gajanan Sukhadev Wagh
|
00114
|
ADCC0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375234
|
|
GAJANAN SUKHDEV WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
AKOLA
|
MH-23-001-074-001/220
(MORGAON BHAKARE)
|
1823001000NRG24290320240203516
|
29/03/2024
|
Asha Ananta Wagh
|
1823001WL026168
|
Asha Ananta Wagh
|
00114
|
ADCC0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375285
|
|
ASHA ANANT WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-23-001-082-001/358
(PALASO BK.)
|
1823001000NRG24290320240203327
|
29/03/2024
|
Manda Raghuvir Ingle
|
1823001WL026133
|
Manda Raghuvir Ingle
|
00114
|
ADCC0000013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375235
|
|
MANDA RAGHUVIR INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-23-001-086-001/211
(RAMGAON)
|
1823001000NRG24290320240203554
|
29/03/2024
|
RAMDAS BHAURAO GAVANDE
|
1823001WL026169
|
RAMDAS BHAURAO GAVANDE
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375236
|
|
RAMDAS BHAURAO GAWANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-23-001-110-001/16
(YELVAN)
|
1823001000NRG24290320240203336
|
29/03/2024
|
manda mahnohar gadling
|
1823001WL026135
|
manda mahnohar gadling
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375306
|
|
Miss. Mandabai Manohar Gadling
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AKOLA
|
MH-23-001-110-001/652
(YELVAN)
|
1823001000NRG24290320240203337
|
29/03/2024
|
Anita Sunil Tobare
|
1823001WL026135
|
Anita Sunil Tobare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375348
|
|
ANITA SUNIL TOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-23-001-029-001/1112
(DAHIHANDA)
|
1823001000NRG24290320240204073
|
29/03/2024
|
Prasad Arun Rothe
|
1823001WL026207
|
Prasad Arun Rothe
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375241
|
|
PRASAD ARUN ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AKOLA
|
MH-23-001-029-001/1235
(DAHIHANDA)
|
1823001000NRG24290320240204059
|
29/03/2024
|
TILAK JAWAHRLAL JAIN
|
1823001WL026203
|
TILAK JAWAHRLAL JAIN
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375244
|
|
TILAK JAVAHARLAL JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AKOLA
|
MH-23-001-029-001/1275
(DAHIHANDA)
|
1823001000NRG24290320240204065
|
29/03/2024
|
Mo Shakil Mo Yasin
|
1823001WL026205
|
Mo Shakil Mo Yasin
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375240
|
|
MOHAMMAD SHAKEEL MOHAMMAD YASI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
AKOLA
|
MH-23-001-029-001/1301
(DAHIHANDA)
|
1823001000NRG24290320240204078
|
29/03/2024
|
Mangesh Balu Wakode
|
1823001WL026208
|
Mangesh Balu Wakode
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375246
|
|
MANGESH BALU WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
AKOLA
|
MH-23-001-029-001/1301
(DAHIHANDA)
|
1823001000NRG24290320240204079
|
29/03/2024
|
Sonali Mangesh Wakode
|
1823001WL026208
|
Sonali Mangesh Wakode
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375249
|
|
SONALI MANGESH WAKOD
|
BANK OF BARODA(606985)
|
|
63
|
AKOLA
|
MH-23-001-029-001/134
(DAHIHANDA)
|
1823001000NRG24290320240204056
|
29/03/2024
|
Vishal Gajanan Wakode
|
1823001WL026202
|
Vishal Gajanan Wakode
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375251
|
|
VISHAL GAJANAN WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOLA
|
MH-23-001-029-001/1391
(DAHIHANDA)
|
1823001000NRG24290320240204060
|
29/03/2024
|
MEENA NILKANTH KULKARNI
|
1823001WL026203
|
MEENA NILKANTH KULKARNI
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375347
|
|
MEENA NILKANTH KULKARNI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
AKOLA
|
MH-23-001-029-001/1492
(DAHIHANDA)
|
1823001000NRG24290320240204057
|
29/03/2024
|
Tanaji Onkar Wakode
|
1823001WL026202
|
Tanaji Onkar Wakode
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375247
|
|
Tanaji Onkar Wakode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
AKOLA
|
MH-23-001-029-001/176
(DAHIHANDA)
|
1823001000NRG24290320240204067
|
29/03/2024
|
AMIT DINKAR MAGAR
|
1823001WL026205
|
AMIT DINKAR MAGAR
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375242
|
|
AMIT DINKARRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AKOLA
|
MH-23-001-029-001/356
(DAHIHANDA)
|
1823001000NRG24290320240204080
|
29/03/2024
|
Mahesh Ganesh Wakode
|
1823001WL026208
|
Mahesh Ganesh Wakode
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375250
|
|
MAHESH GANESH WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
AKOLA
|
MH-23-001-029-001/495
(DAHIHANDA)
|
1823001000NRG24290320240204070
|
29/03/2024
|
Rajesh Wasudev Isokar
|
1823001WL026206
|
Rajesh Wasudev Isokar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375239
|
|
RAJESH WASUDEVRAO ISOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AKOLA
|
MH-23-001-029-001/627
(DAHIHANDA)
|
1823001000NRG24290320240204064
|
29/03/2024
|
sudhir shambhaji sirsat
|
1823001WL026204
|
sudhir shambhaji sirsat
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375243
|
|
SUDHIR SAMBHAJI SHIR
|
BANK OF BARODA(606985)
|
|
70
|
AKOLA
|
MH-23-001-029-001/827
(DAHIHANDA)
|
1823001000NRG24290320240204058
|
29/03/2024
|
Vijay Sanjay Jadhav
|
1823001WL026202
|
Vijay Sanjay Jadhav
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375346
|
|
VIJAY SANJAY JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
AKOLA
|
MH-23-001-029-001/853
(DAHIHANDA)
|
1823001000NRG24290320240204071
|
29/03/2024
|
Abdul Azad Abdul Rafique
|
1823001WL026206
|
Abdul Azad Abdul Rafique
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375238
|
|
ABDUL AZAD ABDUL RAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOLA
|
MH-23-001-029-001/854
(DAHIHANDA)
|
1823001000NRG24290320240204072
|
29/03/2024
|
Abdul Gani Abdul Rahim Kureshi
|
1823001WL026206
|
Abdul Gani Abdul Rahim Kureshi
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375284
|
|
ABDUL GANI ABDUL RAHIM KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AKOLA
|
MH-23-001-029-001/919
(DAHIHANDA)
|
1823001000NRG24290320240204076
|
29/03/2024
|
Raju Gulabrao Gade
|
1823001WL026207
|
Raju Gulabrao Gade
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375248
|
|
RAJU GULABRAO GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
AKOLA
|
MH-23-001-029-001/974
(DAHIHANDA)
|
1823001000NRG24290320240204062
|
29/03/2024
|
Shraddha Prakash Shelke
|
1823001WL026203
|
Shraddha Prakash Shelke
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375245
|
|
SHARADHA PRAKASH SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-23-001-016-001/236
(BORGAON KD)
|
1823001000NRG24290320240203966
|
29/03/2024
|
GANESH SHRIRAM DHORE
|
1823001WL026195
|
GANESH SHRIRAM DHORE
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375253
|
|
GANESH SHRIRAM DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
AKOLA
|
MH-23-001-016-001/463
(BORGAON KD)
|
1823001000NRG24290320240203977
|
29/03/2024
|
Devidas Sahebrao Gawande
|
1823001WL026195
|
Devidas Sahebrao Gawande
|
00114
|
ADCC0000019
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375337
|
|
DEVIDAS SAHEBRAO GAWANDE DESHM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
AKOLA
|
MH-23-001-016-001/644
(BORGAON KD)
|
1823001000NRG24290320240203983
|
29/03/2024
|
Shyam Ramhari Sonone
|
1823001WL026195
|
Shyam Ramhari Sonone
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375332
|
|
SHAM RAMHARI SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AKOLA
|
MH-23-001-016-001/71
(BORGAON KD)
|
1823001000NRG24290320240203986
|
29/03/2024
|
MUKINDA RAMPRASAD THAKARE
|
1823001WL026195
|
MUKINDA RAMPRASAD THAKARE
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375252
|
|
MUKINDA RAMPRASAD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
79
|
AKOLA
|
MH-23-001-027-001/121
(DUDHALAM)
|
1823001000NRG24290320240203367
|
29/03/2024
|
NANDU SHALIKRAM PANDIT
|
1823001WL026141
|
NANDU SHALIKRAM PANDIT
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375255
|
|
NANDU SHALIGRAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
AKOLA
|
MH-23-001-017-001/145
(CHANDUR)
|
1823001000NRG24290320240203263
|
29/03/2024
|
Gangabai Shrikrushan Wanare
|
1823001WL026127
|
Gangabai Shrikrushan Wanare
|
00114
|
ADCC0000023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375308
|
|
VIJAY SHRIKRISHNA WANARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-23-001-013-001/62
(BHOD)
|
1823001000NRG24290320240203696
|
29/03/2024
|
Vinod Jivaji Wajire
|
1823001WL026176
|
Vinod Jivaji Wajire
|
00114
|
ADCC0000034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375383
|
|
VINOD JIWAJI WAJIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
AKOLA
|
MH-23-001-074-001/341
(MORGAON BHAKARE)
|
1823001000NRG24290320240203525
|
29/03/2024
|
Avinash Dilip Bhakare
|
1823001WL026168
|
Avinash Dilip Bhakare
|
00152
|
HDFC0000221
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375167
|
|
AVINASH DILIP BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AKOLA
|
MH-23-001-086-001/239
(RAMGAON)
|
1823001000NRG24290320240203555
|
29/03/2024
|
Deepak Shalikram Dod
|
1823001WL026169
|
Deepak Shalikram Dod
|
00152
|
HDFC0000221
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243375165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-23-001-016-001/188
(BORGAON KD)
|
1823001000NRG24290320240203956
|
29/03/2024
|
Madhukar Bhaskar Pande
|
1823001WL026195
|
Madhukar Bhaskar Pande
|
00152
|
HDFC0002520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375166
|
|
MR MADHUKAR BHASKAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-23-001-102-001/1123
(UGAVA)
|
1823001000NRG24290320240203563
|
29/03/2024
|
KAMALABAI RAMDAS PRADHAN
|
1823001WL026171
|
KAMALABAI RAMDAS PRADHAN
|
00152
|
HDFC0002520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375379
|
|
PRADHAN KAMLABAI W/O RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
86
|
AKOLA
|
MH-23-001-013-001/116
(BHOD)
|
1823001000NRG24290320240203689
|
29/03/2024
|
Savit Laxman Wankhede
|
1823001WL026176
|
Savit Laxman Wankhede
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375361
|
|
SAVITA LAXMAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
AKOLA
|
MH-23-001-013-001/16
(BHOD)
|
1823001000NRG24290320240203684
|
29/03/2024
|
KOKILA RAMESHWAR SHIRSAT
|
1823001WL026175
|
KOKILA RAMESHWAR SHIRSAT
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375349
|
|
Mrs. Kokila Rameshwar Sirsat
|
INDIAN BANK(607105)
|
|
88
|
AKOLA
|
MH-23-001-013-001/16
(BHOD)
|
1823001000NRG24290320240203683
|
29/03/2024
|
Rameshwar Ganpat Shirsat
|
1823001WL026175
|
Rameshwar Ganpat Shirsat
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375206
|
|
Mr. Rameshwar Ganpat Shirsat GANPAT SHIR
|
INDIAN BANK(607105)
|
|
89
|
AKOLA
|
MH-23-001-013-001/165
(BHOD)
|
1823001000NRG24290320240203690
|
29/03/2024
|
Bhagawan Tulashiram Shirsat
|
1823001WL026176
|
Bhagawan Tulashiram Shirsat
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375207
|
|
Mr. Bhagwan Tulshiram Shirsat TULASHIRAM
|
INDIAN BANK(607105)
|
|
90
|
AKOLA
|
MH-23-001-013-001/29
(BHOD)
|
1823001000NRG24290320240203691
|
29/03/2024
|
Subhash Shivram Padamane
|
1823001WL026176
|
Subhash Shivram Padamane
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375204
|
|
Mr. SUBHASH SHIVRAM PADMANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AKOLA
|
MH-23-001-013-001/29
(BHOD)
|
1823001000NRG24290320240203692
|
29/03/2024
|
Subhash Shivram Padamane
|
1823001WL026176
|
Subhash Shivram Padamane
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375205
|
|
MRS REKHA SUBHASH PADAMANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKOLA
|
MH-23-001-013-001/49
(BHOD)
|
1823001000NRG24290320240203695
|
29/03/2024
|
Sudhakar Mansaram Thosare
|
1823001WL026176
|
Sudhakar Mansaram Thosare
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375362
|
|
SUDHAKAR MANSARAM THOSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
AKOLA
|
MH-23-001-013-001/5
(BHOD)
|
1823001000NRG24290320240203687
|
29/03/2024
|
Balu Wasudev Shirsat
|
1823001WL026175
|
Balu Wasudev Shirsat
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375359
|
|
BALU WASUDEO SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
AKOLA
|
MH-23-001-013-001/58
(BHOD)
|
1823001000NRG24290320240203688
|
29/03/2024
|
Nilkanth Pundlik Padamane
|
1823001WL026175
|
Nilkanth Pundlik Padamane
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375360
|
|
Mr. NILKANTH PUNDLIKRAO PADMANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
95
|
AKOLA
|
MH-23-001-017-001/367
(CHANDUR)
|
1823001000NRG24290320240203258
|
29/03/2024
|
Kamla Mansaram Solanke
|
1823001WL026126
|
Kamla Mansaram Solanke
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375171
|
|
Mrs. KAMLA MANSARAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AKOLA
|
MH-23-001-017-001/389
(CHANDUR)
|
1823001000NRG24290320240203259
|
29/03/2024
|
Santosh Bhimrao Daberao
|
1823001WL026126
|
Santosh Bhimrao Daberao
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375377
|
|
MR SANTOSH BHIMRAO DABERAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOLA
|
MH-23-001-017-001/389
(CHANDUR)
|
1823001000NRG24290320240203260
|
29/03/2024
|
Savita Santosh Daberao
|
1823001WL026126
|
Savita Santosh Daberao
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375172
|
|
Mrs. Savita Santosh Daberav
|
INDIAN BANK(607105)
|
|
98
|
AKOLA
|
MH-23-001-017-001/406
(CHANDUR)
|
1823001000NRG24290320240203264
|
29/03/2024
|
Chandusing Babusing Solanke
|
1823001WL026127
|
Chandusing Babusing Solanke
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375169
|
|
Mr. CHANDUSINGH BABUSINGH SOLANKE
|
INDIAN BANK(607105)
|
|
99
|
AKOLA
|
MH-23-001-017-001/442
(CHANDUR)
|
1823001000NRG24290320240203292
|
29/03/2024
|
Santosh Shrikrushna Wankhade
|
1823001WL026129
|
Santosh Shrikrushna Wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375170
|
|
SANTOSH SHRIKRISHNA WANKHADE
|
CANARA BANK(508532)
|
|
100
|
AKOLA
|
MH-23-001-017-001/487
(CHANDUR)
|
1823001000NRG24290320240203265
|
29/03/2024
|
Shankar Manohar Nage
|
1823001WL026127
|
Shankar Manohar Nage
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375168
|
|
Mr. SHANKAR MANOHAR NAGE
|
INDIAN BANK(607105)
|
|
101
|
AKOLA
|
MH-23-001-017-001/675
(CHANDUR)
|
1823001000NRG24290320240203294
|
29/03/2024
|
Dharmpal Ganesh Wankhade
|
1823001WL026129
|
Dharmpal Ganesh Wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375378
|
|
DHARMPAL GANESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
AKOLA
|
MH-23-001-017-001/675
(CHANDUR)
|
1823001000NRG24290320240203295
|
29/03/2024
|
Jayshri Dharmpal Wankhade
|
1823001WL026129
|
Jayshri Dharmpal Wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375376
|
|
Mrs. JAYSHRI DHARAMPAL WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
103
|
AKOLA
|
MH-23-001-007-001/147-A
(ANAKAWADI)
|
1823001000NRG24290320240203909
|
29/03/2024
|
sangita vijay thakre
|
1823001WL026190
|
sangita vijay thakre
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375225
|
|
SANGITA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
AKOLA
|
MH-23-001-003-001/355
(AGAR)
|
1823001000NRG24290320240203698
|
29/03/2024
|
Shriram Ukarda Bhamodre
|
1823001WL026177
|
Shriram Ukarda Bhamodre
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375237
|
|
SHRIRAM UKARDA BHAMODRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
AKOLA
|
MH-23-001-013-001/203
(BHOD)
|
1823001000NRG24290320240203686
|
29/03/2024
|
Laxmi Santosh Shirsat
|
1823001WL026175
|
Laxmi Santosh Shirsat
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375325
|
|
MRS LAXMI SANTOSH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-23-001-016-001/234
(BORGAON KD)
|
1823001000NRG24290320240203965
|
29/03/2024
|
VITTHAL RAMPRASAD THAKARE
|
1823001WL026195
|
VITTHAL RAMPRASAD THAKARE
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375339
|
|
MR VITTHAL RAMPRASAD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AKOLA
|
MH-23-001-049-001/259
(KATYAR)
|
1823001000NRG24290320240203466
|
29/03/2024
|
AMOL KISAN BAVASKAR
|
1823001WL026157
|
AMOL KISAN BAVASKAR
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375300
|
|
MR AMOL KISANRAO BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOLA
|
MH-23-001-069-001/13
(MHATODI)
|
1823001000NRG24290320240203508
|
29/03/2024
|
BALVANT MANOHAR SHIRSAT
|
1823001WL026167
|
BALVANT MANOHAR SHIRSAT
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375317
|
|
Ms. BALWANT MANOHAR SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
109
|
AKOLA
|
MH-23-001-016-001/240
(BORGAON KD)
|
1823001000NRG24290320240203967
|
29/03/2024
|
Atul Tulshidas Kale
|
1823001WL026195
|
Atul Tulshidas Kale
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375293
|
|
ATUL TULSHIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AKOLA
|
MH-23-001-016-001/696
(BORGAON KD)
|
1823001000NRG24290320240203984
|
29/03/2024
|
NANDU GOVINDA BOPULKAR
|
1823001WL026195
|
NANDU GOVINDA BOPULKAR
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375315
|
|
MR NANDU GOVINDA BOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
111
|
AKOLA
|
MH-23-001-074-001/462
(MORGAON BHAKARE)
|
1823001000NRG24290320240203545
|
29/03/2024
|
Nitin narendra Bhakre
|
1823001WL026168
|
Nitin narendra Bhakre
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375316
|
|
NITIN NARENDRA BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
112
|
AKOLA
|
MH-23-001-007-002/290
(ANAKAWADI)
|
1823001000NRG24290320240203910
|
29/03/2024
|
Gajanan Jagdeorao Daberao
|
1823001WL026190
|
Gajanan Jagdeorao Daberao
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375326
|
|
MR GAJANAN JAGDEORAO DABERAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-23-001-007-002/290
(ANAKAWADI)
|
1823001000NRG24290320240203911
|
29/03/2024
|
Padma gajanan Daberao
|
1823001WL026190
|
Padma gajanan Daberao
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375324
|
|
MS PADAMA GAJANAN DABERAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOLA
|
MH-23-001-074-001/396
(MORGAON BHAKARE)
|
1823001000NRG24290320240203532
|
29/03/2024
|
Amol Gulabrao Kavar
|
1823001WL026168
|
Amol Gulabrao Kavar
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375311
|
|
MR AMOL GULABRAO KAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-23-001-074-001/438
(MORGAON BHAKARE)
|
1823001000NRG24290320240203540
|
29/03/2024
|
Gopal Sudhakar Murumkar
|
1823001WL026168
|
Gopal Sudhakar Murumkar
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375309
|
|
GOPAL SUDHAKAR MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
AKOLA
|
MH-23-001-074-002/2
(MORGAON BHAKARE)
|
1823001000NRG24290320240203548
|
29/03/2024
|
Rajesh Ramesh Dhawale
|
1823001WL026168
|
Rajesh Ramesh Dhawale
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375297
|
|
MR RAJESH RAMESH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOLA
|
MH-23-001-074-002/64
(MORGAON BHAKARE)
|
1823001000NRG24290320240203551
|
29/03/2024
|
Santosh Shriram Apte
|
1823001WL026168
|
Santosh Shriram Apte
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375322
|
|
MR SANTOSH SHRIRAMJI AWATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-23-001-074-002/85
(MORGAON BHAKARE)
|
1823001000NRG24290320240203553
|
29/03/2024
|
Mayuri Ganesh Mali
|
1823001WL026168
|
Mayuri Ganesh Mali
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375307
|
|
MRS MAYURI GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOLA
|
MH-23-001-086-001/180
(RAMGAON)
|
1823001000NRG24290320240203560
|
29/03/2024
|
VINOD JAGDEV INGALE
|
1823001WL026170
|
VINOD JAGDEV INGALE
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375289
|
|
SHRI VINOD JAGADEVARAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
120
|
AKOLA
|
MH-23-001-074-001/462
(MORGAON BHAKARE)
|
1823001000NRG24290320240203546
|
29/03/2024
|
Padma Nitin Bhakare
|
1823001WL026168
|
Padma Nitin Bhakare
|
00415
|
SBIN0011590
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375327
|
|
MRS PADMA NITIN BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
121
|
AKOLA
|
MH-23-001-029-001/1373
(DAHIHANDA)
|
1823001000NRG24290320240204074
|
29/03/2024
|
Anil Sudhakar Magar
|
1823001WL026207
|
Anil Sudhakar Magar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375292
|
|
ANIL SUDHAKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AKOLA
|
MH-23-001-029-001/29
(DAHIHANDA)
|
1823001000NRG24290320240204052
|
29/03/2024
|
Chetan Arun Hadole
|
1823001WL026201
|
Chetan Arun Hadole
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375163
|
|
CHEETAN ARUN HADOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
123
|
AKOLA
|
MH-23-001-016-001/12-A
(BORGAON KD)
|
1823001000NRG24290320240203947
|
29/03/2024
|
Devidas Tukaramji Bochare
|
1823001WL026195
|
Devidas Tukaramji Bochare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375357
|
|
MR DEVIDASRAO TUKARAMJI BOCHARE TARABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-23-001-016-001/12-A
(BORGAON KD)
|
1823001000NRG24290320240203948
|
29/03/2024
|
Tarabai Devidas Bochare
|
1823001WL026195
|
Tarabai Devidas Bochare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375356
|
|
MRS TARADEVI DEVIDAS BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-23-001-016-001/173
(BORGAON KD)
|
1823001000NRG24290320240203952
|
29/03/2024
|
shobha udhav Thakare
|
1823001WL026195
|
shobha udhav Thakare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243375215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
AKOLA
|
MH-23-001-016-001/178
(BORGAON KD)
|
1823001000NRG24290320240203953
|
29/03/2024
|
Vinayak Rameshwar Raut
|
1823001WL026195
|
Vinayak Rameshwar Raut
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375219
|
|
VINAYAK RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AKOLA
|
MH-23-001-016-001/188
(BORGAON KD)
|
1823001000NRG24290320240203954
|
29/03/2024
|
Bhaskar Manohar Pande
|
1823001WL026195
|
Bhaskar Manohar Pande
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375208
|
|
BHASKAR MANOHAR PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
AKOLA
|
MH-23-001-016-001/188
(BORGAON KD)
|
1823001000NRG24290320240203955
|
29/03/2024
|
santosh
|
1823001WL026195
|
santosh
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375350
|
|
SANTOSH BHASKARRAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AKOLA
|
MH-23-001-016-001/2-A
(BORGAON KD)
|
1823001000NRG24290320240203957
|
29/03/2024
|
Ganesh Ramchandra Lodam
|
1823001WL026195
|
Ganesh Ramchandra Lodam
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375218
|
|
MR GANESH RAMCHANDRA LODAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-23-001-016-001/227
(BORGAON KD)
|
1823001000NRG24290320240203959
|
29/03/2024
|
Jagdev Omkar Shegokar
|
1823001WL026195
|
Jagdev Omkar Shegokar
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375211
|
|
JAGDEV ONKAR SHEGOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
AKOLA
|
MH-23-001-016-001/230
(BORGAON KD)
|
1823001000NRG24290320240203961
|
29/03/2024
|
Devidas Ramchandra Lodam
|
1823001WL026195
|
Devidas Ramchandra Lodam
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375358
|
|
MR DEVIDAS RAMCHANDRA LODAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-23-001-016-001/230
(BORGAON KD)
|
1823001000NRG24290320240203962
|
29/03/2024
|
pushpa devidas lodam
|
1823001WL026195
|
pushpa devidas lodam
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375162
|
|
MRS PUSHPA DEVIDAS LODAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-23-001-016-001/234
(BORGAON KD)
|
1823001000NRG24290320240203964
|
29/03/2024
|
Ramprasad Atmaram Thakare
|
1823001WL026195
|
Ramprasad Atmaram Thakare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375213
|
|
RAMPRASAD ATMARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
AKOLA
|
MH-23-001-016-001/251
(BORGAON KD)
|
1823001000NRG24290320240203968
|
29/03/2024
|
Kisan Aatmaram Thakare
|
1823001WL026195
|
Kisan Aatmaram Thakare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375216
|
|
MR KISAN ATMARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-23-001-016-001/251
(BORGAON KD)
|
1823001000NRG24290320240203969
|
29/03/2024
|
Sangeeta Kisan Thakare
|
1823001WL026195
|
Sangeeta Kisan Thakare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375217
|
|
MRS SANGITA KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-23-001-016-001/252
(BORGAON KD)
|
1823001000NRG24290320240203970
|
29/03/2024
|
Santosh Uttam Chopade
|
1823001WL026195
|
Santosh Uttam Chopade
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375352
|
|
SANTOSH UTTAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AKOLA
|
MH-23-001-016-001/252
(BORGAON KD)
|
1823001000NRG24290320240203971
|
29/03/2024
|
Usha Santosh Chopade
|
1823001WL026195
|
Usha Santosh Chopade
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375351
|
|
USHA SANTOSH CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
AKOLA
|
MH-23-001-016-001/273
(BORGAON KD)
|
1823001000NRG24290320240203973
|
29/03/2024
|
Janvi Jagdish More
|
1823001WL026195
|
Janvi Jagdish More
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375210
|
|
CHITRA JAGDISH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
AKOLA
|
MH-23-001-016-001/292
(BORGAON KD)
|
1823001000NRG24290320240203975
|
29/03/2024
|
Bhagyashri Rajkumar Pisode
|
1823001WL026195
|
Bhagyashri Rajkumar Pisode
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375354
|
|
MRS BHAGASHRI RAJKUMAR POSODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-23-001-016-001/463
(BORGAON KD)
|
1823001000NRG24290320240203980
|
29/03/2024
|
Indubai Pratap Gawande
|
1823001WL026195
|
Indubai Pratap Gawande
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375209
|
|
MR PRATAP SAHEB GAWANDE INDU PRATAP GAWA
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-23-001-016-001/463
(BORGAON KD)
|
1823001000NRG24290320240203979
|
29/03/2024
|
Pravin Devidas Gawande
|
1823001WL026195
|
Pravin Devidas Gawande
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375384
|
|
PRAVIN DEVIDASRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
AKOLA
|
MH-23-001-016-001/463
(BORGAON KD)
|
1823001000NRG24290320240203978
|
29/03/2024
|
Pushpa Devidas Gawande
|
1823001WL026195
|
Pushpa Devidas Gawande
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375212
|
|
PUSHAPABAI DEVIDAS GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
AKOLA
|
MH-23-001-016-001/696
(BORGAON KD)
|
1823001000NRG24290320240203985
|
29/03/2024
|
PRIYANKA NANDU BOPULKAR
|
1823001WL026195
|
PRIYANKA NANDU BOPULKAR
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375221
|
|
MR PRIYANKA NANDURAO BOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-23-001-016-001/848
(BORGAON KD)
|
1823001000NRG24290320240203991
|
29/03/2024
|
Swati Anilrav Thakare
|
1823001WL026195
|
Swati Anilrav Thakare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375214
|
|
SWATI ANILRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AKOLA
|
MH-23-001-016-001/85
(BORGAON KD)
|
1823001000NRG24290320240203993
|
29/03/2024
|
Sachin Pradip Gavande
|
1823001WL026195
|
Sachin Pradip Gavande
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375355
|
|
SACHIN PRADIP GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AKOLA
|
MH-23-001-016-001/85
(BORGAON KD)
|
1823001000NRG24290320240203992
|
29/03/2024
|
sunanda pradip gavande
|
1823001WL026195
|
sunanda pradip gavande
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375220
|
|
MRS SUNANDA PRADIP GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-23-001-016-001/85
(BORGAON KD)
|
1823001000NRG24290320240203994
|
29/03/2024
|
Vipin Pradip Gawande
|
1823001WL026195
|
Vipin Pradip Gawande
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375353
|
|
VIPIN PRADIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AKOLA
|
MH-23-001-029-001/94
(DAHIHANDA)
|
1823001000NRG24290320240204053
|
29/03/2024
|
Satish ramrao Nimkar
|
1823001WL026201
|
Satish ramrao Nimkar
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375298
|
|
SATISH RAMRAOJI NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AKOLA
|
MH-23-001-089-001/388
(SUKODA)
|
1823001000NRG24290320240203942
|
29/03/2024
|
Dilip Ramesh Damodar
|
1823001WL026193
|
Dilip Ramesh Damodar
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375380
|
|
Mr. DILIP RAMESH DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
150
|
AKOLA
|
MH-23-001-074-001/32
(MORGAON BHAKARE)
|
1823001000NRG24290320240203523
|
29/03/2024
|
BABURAO KALE
|
1823001WL026168
|
BABURAO KALE
|
00415
|
SBIN0030274
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375313
|
|
KALE BABURAO UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
AKOLA
|
MH-23-001-074-001/32
(MORGAON BHAKARE)
|
1823001000NRG24290320240203524
|
29/03/2024
|
VARSHA BABURAO KALE
|
1823001WL026168
|
VARSHA BABURAO KALE
|
00415
|
SBIN0030274
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375314
|
|
MRS VARSHA BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AKOLA
|
MH-23-001-074-001/365
(MORGAON BHAKARE)
|
1823001000NRG24290320240203528
|
29/03/2024
|
Anjana Giridhar Bhakre
|
1823001WL026168
|
Anjana Giridhar Bhakre
|
00415
|
SBIN0030274
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375312
|
|
BHAKRE ANJANA GIRIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
AKOLA
|
MH-23-001-074-001/379
(MORGAON BHAKARE)
|
1823001000NRG24290320240203530
|
29/03/2024
|
Bharti Shivahari Wadekar
|
1823001WL026168
|
Bharti Shivahari Wadekar
|
00415
|
SBIN0030274
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375299
|
|
MRS BHARTI SHIVHARI WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
154
|
AKOLA
|
MH-23-001-007-002/203
(ANAKAWADI)
|
1823001000NRG24290320240204047
|
29/03/2024
|
Alka Anil Vadave
|
1823001WL026198
|
Alka Anil Vadave
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375280
|
|
VADAVE ALKA ANIL
|
UCO BANK(607066)
|
|
155
|
AKOLA
|
MH-23-001-007-002/203
(ANAKAWADI)
|
1823001000NRG24290320240204046
|
29/03/2024
|
Anil Aatmaram Vadave
|
1823001WL026198
|
Anil Aatmaram Vadave
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375279
|
|
ANIL ATMARAM VADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AKOLA
|
MH-23-001-007-002/237
(ANAKAWADI)
|
1823001000NRG24290320240204051
|
29/03/2024
|
Vijay Ramrao Daberao
|
1823001WL026200
|
Vijay Ramrao Daberao
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375278
|
|
DABERAO VIJAY RAMRAO
|
UCO BANK(607066)
|
|
157
|
AKOLA
|
MH-23-001-013-001/203
(BHOD)
|
1823001000NRG24290320240203685
|
29/03/2024
|
SANTOSH DEVCHAND SHIRSAT
|
1823001WL026175
|
SANTOSH DEVCHAND SHIRSAT
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375277
|
|
SHIRSAT SANTOSH DEVCHAND
|
UCO BANK(607066)
|
|
158
|
AKOLA
|
MH-23-001-102-001/1123
(UGAVA)
|
1823001000NRG24290320240203565
|
29/03/2024
|
Mangesh Ramdas Pradhan
|
1823001WL026171
|
Mangesh Ramdas Pradhan
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375338
|
|
MANGESH RAMDAS PRADHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
159
|
AKOLA
|
MH-23-001-069-001/13
(MHATODI)
|
1823001000NRG24290320240203507
|
29/03/2024
|
PRASHANT MANOHAR SHIRSAT
|
1823001WL026167
|
PRASHANT MANOHAR SHIRSAT
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375319
|
|
PRASHANT MANOHAR SHIRSAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
AKOLA
|
MH-23-001-069-001/13
(MHATODI)
|
1823001000NRG24290320240203506
|
29/03/2024
|
USHA MANOHAR SHIRSAT
|
1823001WL026167
|
USHA MANOHAR SHIRSAT
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375329
|
|
USHA MANOHAR SHIRSAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
AKOLA
|
MH-23-001-007-001/255
(ANAKAWADI)
|
1823001000NRG24290320240204050
|
29/03/2024
|
Sangita Umesh Daberao
|
1823001WL026200
|
Sangita Umesh Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375201
|
|
SANGITA UMESH DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AKOLA
|
MH-23-001-007-001/58
(ANAKAWADI)
|
1823001000NRG24290320240204045
|
29/03/2024
|
Suresh Rambhau Daberav
|
1823001WL026198
|
Suresh Rambhau Daberav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375199
|
|
SURESH RAMBHAU DABERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
AKOLA
|
MH-23-001-007-002/286
(ANAKAWADI)
|
1823001000NRG24290320240204048
|
29/03/2024
|
Shahadev Kisan Daberao
|
1823001WL026199
|
Shahadev Kisan Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375200
|
|
MR SHAHADEV KISAN DABERAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-23-001-016-001/273
(BORGAON KD)
|
1823001000NRG24290320240203972
|
29/03/2024
|
Jagadish Wamanrao More
|
1823001WL026195
|
Jagadish Wamanrao More
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375182
|
|
MR JAGDISH WAMANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AKOLA
|
MH-23-001-016-001/292
(BORGAON KD)
|
1823001000NRG24290320240203974
|
29/03/2024
|
Rajkumar Gajanan Pisode
|
1823001WL026195
|
Rajkumar Gajanan Pisode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375183
|
|
RAJKUMAR GAJANAN PISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AKOLA
|
MH-23-001-049-001/166
(KATYAR)
|
1823001000NRG24290320240203465
|
29/03/2024
|
Mahesh Ghanshyam Gawande
|
1823001WL026157
|
Mahesh Ghanshyam Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375203
|
|
MR MAHESH GHANSHYAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AKOLA
|
MH-23-001-052-001/51
(KANCHANPUR)
|
1823001000NRG24290320240203347
|
29/03/2024
|
niranjan
|
1823001WL026137
|
niranjan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375367
|
|
NIRANJAN MOTIRAM SIRSATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
AKOLA
|
MH-23-001-052-001/51
(KANCHANPUR)
|
1823001000NRG24290320240203348
|
29/03/2024
|
Seema Niranjan Shirsat
|
1823001WL026137
|
Seema Niranjan Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375366
|
|
SEEMA NIRANJAN SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
AKOLA
|
MH-23-001-074-001/10
(MORGAON BHAKARE)
|
1823001000NRG24290320240203509
|
29/03/2024
|
Mira Rajkumar Gadam
|
1823001WL026168
|
Mira Rajkumar Gadam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375188
|
|
MRS MIRA RAJKUMAR GADAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-23-001-074-001/10
(MORGAON BHAKARE)
|
1823001000NRG24290320240203510
|
29/03/2024
|
Nayana Sudhir Gadam
|
1823001WL026168
|
Nayana Sudhir Gadam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375198
|
|
MRS NAINA SUDHIR GADAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
AKOLA
|
MH-23-001-074-001/176
(MORGAON BHAKARE)
|
1823001000NRG24290320240203512
|
29/03/2024
|
RADHESHYAM MADHUKAR BARGAT
|
1823001WL026168
|
RADHESHYAM MADHUKAR BARGAT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375184
|
|
BHAGAT RADHERSHYM MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
AKOLA
|
MH-23-001-074-001/221
(MORGAON BHAKARE)
|
1823001000NRG24290320240203517
|
29/03/2024
|
Bebi Gopal Wagh
|
1823001WL026168
|
Bebi Gopal Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375187
|
|
BEBI GOPAL WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
AKOLA
|
MH-23-001-074-001/229
(MORGAON BHAKARE)
|
1823001000NRG24290320240203518
|
29/03/2024
|
Digambar Shankar Wadekar
|
1823001WL026168
|
Digambar Shankar Wadekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375186
|
|
MR DIGAMBER SHANKAR WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AKOLA
|
MH-23-001-074-001/251
(MORGAON BHAKARE)
|
1823001000NRG24290320240203519
|
29/03/2024
|
Jaya Gajanan bhakare
|
1823001WL026168
|
Jaya Gajanan bhakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375364
|
|
JAYA GAJANAN BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
AKOLA
|
MH-23-001-074-001/288
(MORGAON BHAKARE)
|
1823001000NRG24290320240203520
|
29/03/2024
|
Prakash Awadhut Shegokar
|
1823001WL026168
|
Prakash Awadhut Shegokar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375189
|
|
PRAKASH AVADHUT SHEGOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
AKOLA
|
MH-23-001-074-001/288
(MORGAON BHAKARE)
|
1823001000NRG24290320240203521
|
29/03/2024
|
Vandana Prakash Shegokar
|
1823001WL026168
|
Vandana Prakash Shegokar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375194
|
|
VANDANA PRAKASH SHEGOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
AKOLA
|
MH-23-001-074-001/410
(MORGAON BHAKARE)
|
1823001000NRG24290320240203533
|
29/03/2024
|
Pravin Babarao Bhakare
|
1823001WL026168
|
Pravin Babarao Bhakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375193
|
|
PRAVIN BABARAO BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
AKOLA
|
MH-23-001-074-001/418
(MORGAON BHAKARE)
|
1823001000NRG24290320240203535
|
29/03/2024
|
SIMA SHRIKRUSHNA BHATKAR
|
1823001WL026168
|
SIMA SHRIKRUSHNA BHATKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375192
|
|
MRS SIMA SHRIKRUSHNA BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AKOLA
|
MH-23-001-074-001/419
(MORGAON BHAKARE)
|
1823001000NRG24290320240203536
|
29/03/2024
|
Dinesh Bhimrao Khirodkar
|
1823001WL026168
|
Dinesh Bhimrao Khirodkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375365
|
|
KHIRODKAR DINESH BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
AKOLA
|
MH-23-001-074-001/419
(MORGAON BHAKARE)
|
1823001000NRG24290320240203537
|
29/03/2024
|
Laxmi Dinesh Khirodkar
|
1823001WL026168
|
Laxmi Dinesh Khirodkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375197
|
|
LAXMI DINESH KHIRODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
AKOLA
|
MH-23-001-074-001/435
(MORGAON BHAKARE)
|
1823001000NRG24290320240203538
|
29/03/2024
|
Yogesh Gajanan Fandat
|
1823001WL026168
|
Yogesh Gajanan Fandat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375185
|
|
FANDAT YOGESH GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
AKOLA
|
MH-23-001-074-001/438
(MORGAON BHAKARE)
|
1823001000NRG24290320240203541
|
29/03/2024
|
Radha Gopal Murumkar
|
1823001WL026168
|
Radha Gopal Murumkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375196
|
|
MRS RADHA GOPAL MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AKOLA
|
MH-23-001-074-001/451
(MORGAON BHAKARE)
|
1823001000NRG24290320240203543
|
29/03/2024
|
Pramila Ganesh Bhakare
|
1823001WL026168
|
Pramila Ganesh Bhakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375195
|
|
PRAMILA GANESH BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
AKOLA
|
MH-23-001-074-002/254
(MORGAON BHAKARE)
|
1823001000NRG24290320240203549
|
29/03/2024
|
Nilesh Gajanan Kangte
|
1823001WL026168
|
Nilesh Gajanan Kangte
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375191
|
|
NILESH GAJANAN KANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AKOLA
|
MH-23-001-074-002/75
(MORGAON BHAKARE)
|
1823001000NRG24290320240203552
|
29/03/2024
|
Santosh Trambak Khirodkar
|
1823001WL026168
|
Santosh Trambak Khirodkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375190
|
|
SANTOSH TRYAMBAK KHIROAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
AKOLA
|
MH-23-001-102-001/1041
(UGAVA)
|
1823001000NRG24290320240203562
|
29/03/2024
|
Amrapali Sachin Uparate
|
1823001WL026171
|
Amrapali Sachin Uparate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375180
|
|
AMRAPALI SACHIN UPARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
AKOLA
|
MH-23-001-102-001/1123
(UGAVA)
|
1823001000NRG24290320240203564
|
29/03/2024
|
Dnyandev Ramdas Pradhan
|
1823001WL026171
|
Dnyandev Ramdas Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375174
|
|
MR DNYANDEO RAMDAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
AKOLA
|
MH-23-001-102-001/1123
(UGAVA)
|
1823001000NRG24290320240203566
|
29/03/2024
|
Nisha Mangesh Pradhan
|
1823001WL026171
|
Nisha Mangesh Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375176
|
|
PRADHAN NISHA MANGESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
AKOLA
|
MH-23-001-102-001/1315
(UGAVA)
|
1823001000NRG24290320240203567
|
29/03/2024
|
MAROTI ATMARAM KALE
|
1823001WL026171
|
MAROTI ATMARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375175
|
|
MAROTI ATMARAM KALE
|
CANARA BANK(508532)
|
|
190
|
AKOLA
|
MH-23-001-102-001/1315
(UGAVA)
|
1823001000NRG24290320240203568
|
29/03/2024
|
Sunita Maroti Kale
|
1823001WL026171
|
Sunita Maroti Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375181
|
|
SUNITA MAROTI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
AKOLA
|
MH-23-001-102-001/1416
(UGAVA)
|
1823001000NRG24290320240203569
|
29/03/2024
|
KHOTTE SARSWATI MANOHAR
|
1823001WL026171
|
KHOTTE SARSWATI MANOHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375177
|
|
KHOTTE SARSWATI MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
AKOLA
|
MH-23-001-102-001/1416
(UGAVA)
|
1823001000NRG24290320240203570
|
29/03/2024
|
VIJENDRA MANOHAR KHOTTE
|
1823001WL026171
|
VIJENDRA MANOHAR KHOTTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375370
|
|
VIJENDRA MANOHAR KHOTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
AKOLA
|
MH-23-001-102-001/1496
(UGAVA)
|
1823001000NRG24290320240203571
|
29/03/2024
|
Prashant Pralhad Wankhade
|
1823001WL026171
|
Prashant Pralhad Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375371
|
|
PRASHANT PRALHAD WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AKOLA
|
MH-23-001-102-001/174
(UGAVA)
|
1823001000NRG24290320240203573
|
29/03/2024
|
Shalini Pramod Ingale
|
1823001WL026171
|
Shalini Pramod Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375179
|
|
INGLE SHALINI PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
AKOLA
|
MH-23-001-102-001/813
(UGAVA)
|
1823001000NRG24290320240203574
|
29/03/2024
|
SHRIKRISHNA RAMKRUSHNA HUTAKE
|
1823001WL026171
|
SHRIKRISHNA RAMKRUSHNA HUTAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375369
|
|
SHRIKRUSHAN RAMKRUSHAN HUTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
AKOLA
|
MH-23-001-102-001/82
(UGAVA)
|
1823001000NRG24290320240203575
|
29/03/2024
|
Rushikesh Santosh Korde
|
1823001WL026171
|
Rushikesh Santosh Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375178
|
|
KORDE RUSHIKESH SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
AKOLA
|
MH-23-001-102-001/935
(UGAVA)
|
1823001000NRG24290320240203582
|
29/03/2024
|
Vaishali Anil Janjal
|
1823001WL026171
|
Vaishali Anil Janjal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375385
|
|
JANJAL VAISHALI ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
198
|
AKOLA
|
MH-23-001-007-002/286
(ANAKAWADI)
|
1823001000NRG24290320240204049
|
29/03/2024
|
Vandana Shahadev Daberao
|
1823001WL026199
|
Vandana Shahadev Daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375343
|
|
VANDANA SHAHADEV DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AKOLA
|
MH-23-001-016-001/2-A
(BORGAON KD)
|
1823001000NRG24290320240203958
|
29/03/2024
|
Pawan Ganesh Lodam
|
1823001WL026195
|
Pawan Ganesh Lodam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375265
|
|
PAVAN LODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AKOLA
|
MH-23-001-016-001/227
(BORGAON KD)
|
1823001000NRG24290320240203960
|
29/03/2024
|
BANDU JAGDEV SHEKOKAR
|
1823001WL026195
|
BANDU JAGDEV SHEKOKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375271
|
|
BANDU JAGDEO SHEKOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AKOLA
|
MH-23-001-016-001/230
(BORGAON KD)
|
1823001000NRG24290320240203963
|
29/03/2024
|
ABHISHEKH DEVIDAS LODAM
|
1823001WL026195
|
ABHISHEKH DEVIDAS LODAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375260
|
|
ABHISHEKH DEVIDAS LODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AKOLA
|
MH-23-001-016-001/335
(BORGAON KD)
|
1823001000NRG24290320240203976
|
29/03/2024
|
Akshay Rangrao Jadhav
|
1823001WL026195
|
Akshay Rangrao Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375342
|
|
AKSHAY RANGARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AKOLA
|
MH-23-001-016-001/509
(BORGAON KD)
|
1823001000NRG24290320240203981
|
29/03/2024
|
Sagar Dilip More
|
1823001WL026195
|
Sagar Dilip More
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375259
|
|
SAGAR DILIP KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AKOLA
|
MH-23-001-016-001/60-A
(BORGAON KD)
|
1823001000NRG24290320240203982
|
29/03/2024
|
Santosh Uttam Korade
|
1823001WL026195
|
Santosh Uttam Korade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375382
|
|
SANTOSH UTTAMRAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AKOLA
|
MH-23-001-016-001/785
(BORGAON KD)
|
1823001000NRG24290320240203988
|
29/03/2024
|
JIVAN PRAKASH DHORE
|
1823001WL026195
|
JIVAN PRAKASH DHORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375267
|
|
JIWAN PRKASH DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AKOLA
|
MH-23-001-016-001/843
(BORGAON KD)
|
1823001000NRG24290320240203989
|
29/03/2024
|
Mangesh Balu Dagwale
|
1823001WL026195
|
Mangesh Balu Dagwale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375344
|
|
MR MANGESH BALU DAGWADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AKOLA
|
MH-23-001-016-001/847
(BORGAON KD)
|
1823001000NRG24290320240203990
|
29/03/2024
|
Pragati Dinesh Thakare
|
1823001WL026195
|
Pragati Dinesh Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375263
|
|
PRAGATI DINESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AKOLA
|
MH-23-001-016-001/852
(BORGAON KD)
|
1823001000NRG24290320240203995
|
29/03/2024
|
Anil Wamanrao Thakare
|
1823001WL026195
|
Anil Wamanrao Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375270
|
|
ANIL GAJANANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AKOLA
|
MH-23-001-016-001/857
(BORGAON KD)
|
1823001000NRG24290320240203996
|
29/03/2024
|
RUPESH DILIPRAO GAWANDE
|
1823001WL026195
|
RUPESH DILIPRAO GAWANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375266
|
|
RUPESH DILIPRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AKOLA
|
MH-23-001-029-001/1066
(DAHIHANDA)
|
1823001000NRG24290320240204069
|
29/03/2024
|
UMESH RAMESH DHORE
|
1823001WL026206
|
UMESH RAMESH DHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375261
|
|
UMESH RAMESH DHORE
|
BANK OF BARODA(606985)
|
|
211
|
AKOLA
|
MH-23-001-029-001/1119
(DAHIHANDA)
|
1823001000NRG24290320240204081
|
29/03/2024
|
SANJAY HIMMATRAO THAKARE
|
1823001WL026209
|
SANJAY HIMMATRAO THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375257
|
|
SANJAY HIMMATRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
AKOLA
|
MH-23-001-029-001/1461
(DAHIHANDA)
|
1823001000NRG24290320240204066
|
29/03/2024
|
Shekh Najim Shekh Majeed
|
1823001WL026205
|
Shekh Najim Shekh Majeed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375268
|
|
SHEKH NAJIM ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AKOLA
|
MH-23-001-029-001/953
(DAHIHANDA)
|
1823001000NRG24290320240204054
|
29/03/2024
|
Vivek Raju Isokar
|
1823001WL026201
|
Vivek Raju Isokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375274
|
|
Mr. VIVEK RAJU ISOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
AKOLA
|
MH-23-001-029-001/96
(DAHIHANDA)
|
1823001000NRG24290320240204055
|
29/03/2024
|
Kalpana Dilip Nimkar
|
1823001WL026201
|
Kalpana Dilip Nimkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375264
|
|
KALPANA DILIP NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AKOLA
|
MH-23-001-029-001/974
(DAHIHANDA)
|
1823001000NRG24290320240204061
|
29/03/2024
|
PRAKASH DHANARAJ SHELAKE
|
1823001WL026203
|
PRAKASH DHANARAJ SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375258
|
|
PRAKASH DHANANJAY SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
AKOLA
|
MH-23-001-049-001/277
(KATYAR)
|
1823001000NRG24290320240203467
|
29/03/2024
|
Tejas Gajanan Bharsakle
|
1823001WL026157
|
Tejas Gajanan Bharsakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243375262
|
Document Pending for Account Holder turning Major
|
|
|
|
217
|
AKOLA
|
MH-23-001-065-001/107
(LAKHANWADA)
|
1823001000NRG24290320240203333
|
29/03/2024
|
Milind Pandhari Ingole
|
1823001WL026134
|
Milind Pandhari Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375272
|
|
MILIND PANDHARI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AKOLA
|
MH-23-001-074-001/299
(MORGAON BHAKARE)
|
1823001000NRG24290320240203522
|
29/03/2024
|
Amol Sudhakar Bhakare
|
1823001WL026168
|
Amol Sudhakar Bhakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375269
|
|
AMOL BHAKARE
|
HDFC BANK LTD(607152)
|
|
219
|
AKOLA
|
MH-23-001-082-006/698
(PALASO BK.)
|
1823001000NRG24290320240203331
|
29/03/2024
|
Sunanda Rajendra Dhawale
|
1823001WL026133
|
Sunanda Rajendra Dhawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375273
|
|
SUNANDA RAJENDRA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
220
|
AKOLA
|
MH-23-001-074-001/451
(MORGAON BHAKARE)
|
1823001000NRG24290320240203542
|
29/03/2024
|
Ganesh Aknath Bhakare
|
1823001WL026168
|
Ganesh Aknath Bhakare
|
00729
|
ADCC0000005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375232
|
|
GANESH EKANATH BHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
221
|
AKOLA
|
MH-23-001-016-001/118
(BORGAON KD)
|
1823001000NRG24290320240203946
|
29/03/2024
|
SHRIDHAR DAMODAR SHINDE
|
1823001WL026195
|
SHRIDHAR DAMODAR SHINDE
|
00729
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375254
|
|
MR SHRIDHAR DAMODAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
AKOLA
|
MH-23-001-016-001/173
(BORGAON KD)
|
1823001000NRG24290320240203951
|
29/03/2024
|
Udhav Madhukar Thakare
|
1823001WL026195
|
Udhav Madhukar Thakare
|
00729
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375345
|
|
UDDHAV MADHUKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
223
|
AKOLA
|
MH-23-001-017-001/674
(CHANDUR)
|
1823001000NRG24290320240203293
|
29/03/2024
|
Subodh Ganesh Wankhade
|
1823001WL026129
|
Subodh Ganesh Wankhade
|
00729
|
ADCC0000023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375256
|
|
SUBODH GANESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
AKOLA
|
MH-23-001-102-001/922
(UGAVA)
|
1823001000NRG24290320240203581
|
29/03/2024
|
Sharda Narendra Bhatkule
|
1823001WL026171
|
Sharda Narendra Bhatkule
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375224
|
|
SHARDA NARENDRA BHATKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341523
|
341523
|
|
|
|
|
|
|
|