|
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-23-001-085-001/429
(ROHANA)
|
1823001000NRG24061120230116204
|
06/11/2023
|
VIJAY BHUJINGRAO WANKHADE
|
1823001WL015699
|
VIJAY BHUJINGRAO WANKHADE
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176170
|
|
VIJAY BHUJANGARO WAN
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-23-001-085-001/577
(ROHANA)
|
1823001000NRG24061120230116205
|
06/11/2023
|
Sunil Keshav Shirsat
|
1823001WL015699
|
Sunil Keshav Shirsat
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176118
|
|
SUNIL KESHEV SIRSAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-037-001/590
(GHUSAR)
|
1823001000NRG24061120230116220
|
06/11/2023
|
gopal bhanudas halawane
|
1823001WL015701
|
gopal bhanudas halawane
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176166
|
|
GOPAL BHANUDAS HALAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-094-001/512
(SONALA)
|
1823001000NRG24061120230115781
|
06/11/2023
|
Pramod Babarao Wankhade
|
1823001WL015641
|
Pramod Babarao Wankhade
|
00051
|
MAHB0000546
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240176116
|
|
MR PRAMOD BABARAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-071-001/19
(MAZOD)
|
1823001000NRG24061120230115857
|
06/11/2023
|
Shrikrushan Baban Khandare
|
1823001WL015654
|
Shrikrushan Baban Khandare
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176148
|
|
SHRIKRUSHNA BABAN KHANDARE
|
CANARA BANK(508532)
|
|
6
|
AKOLA
|
MH-23-001-071-001/43
(MAZOD)
|
1823001000NRG24061120230115860
|
06/11/2023
|
Sunita anil Khandare
|
1823001WL015655
|
Sunita anil Khandare
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176089
|
|
SUNITA ANIL KHANDARE
|
HDFC BANK LTD(607152)
|
|
7
|
AKOLA
|
MH-23-001-071-001/715
(MAZOD)
|
1823001000NRG24061120230115861
|
06/11/2023
|
SEVANAND BABAN KHANDARE
|
1823001WL015655
|
SEVANAND BABAN KHANDARE
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176149
|
|
SEVANAND BABAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-071-001/107
(MAZOD)
|
1823001000NRG24061120230115862
|
06/11/2023
|
Vikas jagjivan Khandare
|
1823001WL015656
|
Vikas jagjivan Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176102
|
|
VIKAS JAGJIVAN KHANDARE
|
CANARA BANK(508532)
|
|
9
|
AKOLA
|
MH-23-001-071-001/320
(MAZOD)
|
1823001000NRG24061120230115855
|
06/11/2023
|
Santosh Samadhan Tale
|
1823001WL015653
|
Santosh Samadhan Tale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176104
|
|
SANTOSH SAMADHAN TALE
|
CANARA BANK(508532)
|
|
10
|
AKOLA
|
MH-23-001-071-001/533
(MAZOD)
|
1823001000NRG24061120230115853
|
06/11/2023
|
Santosh Pralhad Punde
|
1823001WL015652
|
Santosh Pralhad Punde
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176135
|
|
SANTOSH PRALLHAD PUNDE
|
CANARA BANK(508532)
|
|
11
|
AKOLA
|
MH-23-001-071-001/547
(MAZOD)
|
1823001000NRG24061120230115856
|
06/11/2023
|
Vittal Kisan Punde
|
1823001WL015653
|
Vittal Kisan Punde
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176136
|
|
VITHHAL KISAN PUNDE
|
HDFC BANK LTD(607152)
|
|
12
|
AKOLA
|
MH-23-001-071-001/792
(MAZOD)
|
1823001000NRG24061120230115863
|
06/11/2023
|
Chayabai Vilas Guddhe
|
1823001WL015656
|
Chayabai Vilas Guddhe
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176133
|
|
CHAYABAI VILAS GUDDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOLA
|
MH-23-001-071-001/817
(MAZOD)
|
1823001000NRG24061120230115864
|
06/11/2023
|
Avinash Mahadev Nimbekar
|
1823001WL015656
|
Avinash Mahadev Nimbekar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176134
|
|
AVINASH MAHADEO NIMBALKAR
|
CANARA BANK(508532)
|
|
14
|
AKOLA
|
MH-23-001-071-001/817
(MAZOD)
|
1823001000NRG24061120230115865
|
06/11/2023
|
Mangala Avinash Nimbekar
|
1823001WL015656
|
Mangala Avinash Nimbekar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176132
|
|
MANGALA AVINASH NIMBEKAR
|
CANARA BANK(508532)
|
|
15
|
AKOLA
|
MH-23-001-071-001/854
(MAZOD)
|
1823001000NRG24061120230116258
|
06/11/2023
|
Nikhil Shantaram Khandare
|
1823001WL015709
|
Nikhil Shantaram Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176103
|
|
NIKHIL SHANTARAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
AKOLA
|
MH-23-001-071-001/854
(MAZOD)
|
1823001000NRG24061120230116259
|
06/11/2023
|
Swapnil Shantaram Khandare
|
1823001WL015709
|
Swapnil Shantaram Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176105
|
|
SWAPNIL SHANTARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-23-001-011-001/4261
(BABHULAGON)
|
1823001000NRG24061120230115699
|
06/11/2023
|
Brijlal Aakaram Shirsat
|
1823001WL015624
|
Brijlal Aakaram Shirsat
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176099
|
|
Mr. BRIJILAL AKARAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-23-001-011-001/531
(BABHULAGON)
|
1823001000NRG24061120230115703
|
06/11/2023
|
mali shivlal waghmare
|
1823001WL015625
|
mali shivlal waghmare
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176100
|
|
Mr. SHIVLAL UKARDA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-23-001-011-001/531
(BABHULAGON)
|
1823001000NRG24061120230115702
|
06/11/2023
|
shivlal ukarda waghmare
|
1823001WL015625
|
shivlal ukarda waghmare
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176101
|
|
Mr. SHIVLAL UKARDA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-23-001-073-001/119
(MASA)
|
1823001000NRG24061120230115810
|
06/11/2023
|
Sonaji Gunaji Jadhav
|
1823001WL015645
|
Sonaji Gunaji Jadhav
|
00089
|
CBIN0281345
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176124
|
|
Mr. SONAJI GUNAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-23-001-073-002/183
(MASA)
|
1823001000NRG24061120230115821
|
06/11/2023
|
gajanan uttam phale
|
1823001WL015646
|
gajanan uttam phale
|
00089
|
CBIN0281345
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176098
|
|
Mr. GAJANAN UTTAMRAO FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-23-001-073-002/233
(MASA)
|
1823001000NRG24061120230115823
|
06/11/2023
|
raju bakaram sahare
|
1823001WL015646
|
raju bakaram sahare
|
00089
|
CBIN0281345
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176137
|
|
Mrs. LALITA RAJU SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-23-001-073-001/25
(MASA)
|
1823001000NRG24061120230115817
|
06/11/2023
|
lata namdev aglave
|
1823001WL015646
|
lata namdev aglave
|
00089
|
CBIN0282333
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176107
|
|
Mrs. LATA NAMDEO AGALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-23-001-085-001/39
(ROHANA)
|
1823001000NRG24061120230116203
|
06/11/2023
|
Nandu Keshav Shirsat
|
1823001WL015699
|
Nandu Keshav Shirsat
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176110
|
|
NANDKISHOR KESHAV SI
|
BANK OF BARODA(606985)
|
|
25
|
AKOLA
|
MH-23-001-096-003/23
(SANGVI KD.)
|
1823001000NRG24061120230115847
|
06/11/2023
|
Kastura Ashok Wankhade
|
1823001WL015650
|
Kastura Ashok Wankhade
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176111
|
|
Mrs. KASTURA ASHOK WANKHADE
|
INDIAN BANK(607105)
|
|
26
|
AKOLA
|
MH-23-001-096-003/235
(SANGVI KD.)
|
1823001000NRG24061120230115848
|
06/11/2023
|
ANIL MARKAS WANKHADE
|
1823001WL015650
|
ANIL MARKAS WANKHADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176127
|
|
Mr. ANIL MARKAS WANKHADE
|
INDIAN BANK(607105)
|
|
27
|
AKOLA
|
MH-23-001-096-003/375
(SANGVI KD.)
|
1823001000NRG24061120230115850
|
06/11/2023
|
Prakash Mangal Bahurashi
|
1823001WL015650
|
Prakash Mangal Bahurashi
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176141
|
|
Mr. PRAKASH MANGAL BAURASI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-23-001-096-003/375
(SANGVI KD.)
|
1823001000NRG24061120230115849
|
06/11/2023
|
SACHIN PRAKASH BAHURASHI
|
1823001WL015650
|
SACHIN PRAKASH BAHURASHI
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176112
|
|
Master SACHIN PRAKASH BAHURASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-23-001-102-001/342
(UGAVA)
|
1823001000NRG24061120230115789
|
06/11/2023
|
Yamuna Dayaram Telgote
|
1823001WL015642
|
Yamuna Dayaram Telgote
|
00089
|
CBIN0282842
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240176122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-23-001-073-001/473
(MASA)
|
1823001000NRG24061120230115820
|
06/11/2023
|
Sumitra Gulab Chotmal
|
1823001WL015646
|
Sumitra Gulab Chotmal
|
00089
|
CBIN0284887
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176108
|
|
Mrs. SUMITRA GULBRAO CHAMLOT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-23-001-073-002/183
(MASA)
|
1823001000NRG24061120230115822
|
06/11/2023
|
ujjwal gajanan phale
|
1823001WL015646
|
ujjwal gajanan phale
|
00089
|
CBIN0284887
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176128
|
|
Mrs. UJWALA GAJANAN FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-028-001/141
(DONVADA)
|
1823001000NRG24061120230115831
|
06/11/2023
|
Raju Motiram Bure
|
1823001WL015648
|
Raju Motiram Bure
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176161
|
|
Mr. RAJU MOTIRAM BURE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-23-001-028-001/151
(DONVADA)
|
1823001000NRG24061120230115839
|
06/11/2023
|
Devanand Vasudev Zatale
|
1823001WL015649
|
Devanand Vasudev Zatale
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176074
|
|
DEVANAD WASUDEVRAO ZATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AKOLA
|
MH-23-001-037-001/1058
(GHUSAR)
|
1823001000NRG24061120230116216
|
06/11/2023
|
AMAR GULABRAO KANGATE
|
1823001WL015701
|
AMAR GULABRAO KANGATE
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176076
|
|
AMAR GULABRAO KANGATE
|
BANK OF INDIA(508505)
|
|
35
|
AKOLA
|
MH-23-001-056-001/60
(KAULKHED GOMASE)
|
1823001000NRG24061120230116230
|
06/11/2023
|
Navalsing Haribhao Solanke
|
1823001WL015705
|
Navalsing Haribhao Solanke
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176075
|
|
NAVALSINGH HARIBHAU SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-102-001/1102
(UGAVA)
|
1823001000NRG24061120230115783
|
06/11/2023
|
Rajesh Lalchand Shirsat
|
1823001WL015642
|
Rajesh Lalchand Shirsat
|
00114
|
ADCC0000003
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176077
|
|
SIRSAT RAJESH LALCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
AKOLA
|
MH-23-001-073-001/64
(MASA)
|
1823001000NRG24061120230115815
|
06/11/2023
|
VISHNU RAMESH FALE
|
1823001WL015645
|
VISHNU RAMESH FALE
|
00114
|
ADCC0000012
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176145
|
|
VISHNU RAMESH FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-23-001-096-003/23
(SANGVI KD.)
|
1823001000NRG24061120230115846
|
06/11/2023
|
ASHOK SAHADEVRAO WANKHADE
|
1823001WL015650
|
ASHOK SAHADEVRAO WANKHADE
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176078
|
|
ASHOK SAHDEV WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-23-001-085-001/121
(ROHANA)
|
1823001000NRG24061120230116202
|
06/11/2023
|
Raju Bhujangrao Wankhade
|
1823001WL015699
|
Raju Bhujangrao Wankhade
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176091
|
|
RAJU BHUJANGRAO WANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-071-001/42
(MAZOD)
|
1823001000NRG24061120230115859
|
06/11/2023
|
Rajkumar Shriram Khandare
|
1823001WL015655
|
Rajkumar Shriram Khandare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176084
|
|
RAJKUMAR SHRIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AKOLA
|
MH-23-001-071-001/658
(MAZOD)
|
1823001000NRG24061120230116257
|
06/11/2023
|
amol ashok tale
|
1823001WL015709
|
amol ashok tale
|
00114
|
ADCC0000021
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240176142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
AKOLA
|
MH-23-001-003-001/235
(AGAR)
|
1823001000NRG24061120230116312
|
06/11/2023
|
Bhikaji Tulshiram Bhalerav
|
1823001WL015718
|
Bhikaji Tulshiram Bhalerav
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176143
|
|
BHIKAJI TULSHIRAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKOLA
|
MH-23-001-003-001/244
(AGAR)
|
1823001000NRG24061120230116334
|
06/11/2023
|
Rajesh Manaji Dharpawar
|
1823001WL015724
|
Rajesh Manaji Dharpawar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176086
|
|
RAJESH MANAJI DHARPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AKOLA
|
MH-23-001-003-001/244
(AGAR)
|
1823001000NRG24061120230116335
|
06/11/2023
|
Vandana Rajesh Dharpawar
|
1823001WL015724
|
Vandana Rajesh Dharpawar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176152
|
|
RAJESH MANAJI DHARPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AKOLA
|
MH-23-001-003-001/52
(AGAR)
|
1823001000NRG24061120230116314
|
06/11/2023
|
Santosh Jaywant Deshmukh
|
1823001WL015718
|
Santosh Jaywant Deshmukh
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176147
|
|
SANTOSH JAYAVANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AKOLA
|
MH-23-001-003-001/7126
(AGAR)
|
1823001000NRG24061120230116320
|
06/11/2023
|
Digambar Vyankat Fukat
|
1823001WL015720
|
Digambar Vyankat Fukat
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176146
|
|
DIGAMBER VYANKATRAO FUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AKOLA
|
MH-23-001-003-001/74
(AGAR)
|
1823001000NRG24061120230116328
|
06/11/2023
|
Narayan Bhagawan Bhopate
|
1823001WL015722
|
Narayan Bhagawan Bhopate
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176144
|
|
NARAYAN BHAGWAN BOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AKOLA
|
MH-23-001-003-001/7717
(AGAR)
|
1823001000NRG24061120230116336
|
06/11/2023
|
Vrushikesh Murlidhar Paraskar
|
1823001WL015724
|
Vrushikesh Murlidhar Paraskar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176087
|
|
HRUSHIKESH MURLIDHAR PARASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AKOLA
|
MH-23-001-003-001/7827
(AGAR)
|
1823001000NRG24061120230116332
|
06/11/2023
|
Harsha Ankit Ingole
|
1823001WL015723
|
Harsha Ankit Ingole
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176088
|
|
HARSHA ANKIT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
50
|
AKOLA
|
MH-23-001-073-001/471
(MASA)
|
1823001000NRG24061120230115814
|
06/11/2023
|
PRAMESH VIJAY FALE
|
1823001WL015645
|
PRAMESH VIJAY FALE
|
00152
|
HDFC0000221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176113
|
|
Mr. PRAMESH VIJAYRAO PHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
AKOLA
|
MH-23-001-013-001/159
(BHOD)
|
1823001000NRG24061120230115852
|
06/11/2023
|
Mayawati Satish Sirsath
|
1823001WL015651
|
Mayawati Satish Sirsath
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176117
|
|
Mrs. MAYAWATI SATISH SHIRSAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-23-001-003-001/7317
(AGAR)
|
1823001000NRG24061120230116327
|
06/11/2023
|
SANTOSH VITTHAL DANGE
|
1823001WL015722
|
SANTOSH VITTHAL DANGE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176162
|
|
SANTOSH VETAL DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKOLA
|
MH-23-001-037-001/188
(GHUSAR)
|
1823001000NRG24061120230116221
|
06/11/2023
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
1823001WL015702
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176164
|
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-23-001-037-001/79
(GHUSAR)
|
1823001000NRG24061120230116222
|
06/11/2023
|
MR DATTA SHRIRAM TARALE
|
1823001WL015702
|
MR DATTA SHRIRAM TARALE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176072
|
|
DATTA SHRIRSM TARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AKOLA
|
MH-23-001-037-001/798
(GHUSAR)
|
1823001000NRG24061120230116223
|
06/11/2023
|
Chanda Anil Kambale
|
1823001WL015702
|
Chanda Anil Kambale
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176071
|
|
CHANDA KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AKOLA
|
MH-23-001-037-001/884
(GHUSAR)
|
1823001000NRG24061120230116224
|
06/11/2023
|
GEETA BANU NESNATKAR
|
1823001WL015702
|
GEETA BANU NESNATKAR
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176163
|
|
GEETA BANDU NESNATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AKOLA
|
MH-23-001-064-003/105
(LAKHONDA BK.)
|
1823001000NRG24061120230115748
|
06/11/2023
|
Vishal Viswas Ghawat
|
1823001WL015630
|
Vishal Viswas Ghawat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176165
|
|
VISHAL GHAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AKOLA
|
MH-23-001-064-003/66
(LAKHONDA BK.)
|
1823001000NRG24061120230115750
|
06/11/2023
|
Mohan Motiram Rane
|
1823001WL015630
|
Mohan Motiram Rane
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176073
|
|
MOHAN MOTIRAM RANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-23-001-003-001/182
(AGAR)
|
1823001000NRG24061120230116326
|
06/11/2023
|
Tricharan Ramdas Shirsat
|
1823001WL015722
|
Tricharan Ramdas Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176169
|
|
TRISHARAN RAMDAS SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AKOLA
|
MH-23-001-003-001/30
(AGAR)
|
1823001000NRG24061120230116339
|
06/11/2023
|
Priya Sharad Shirsat
|
1823001WL015725
|
Priya Sharad Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176158
|
|
PRIYA SHARAD SIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AKOLA
|
MH-23-001-003-001/30
(AGAR)
|
1823001000NRG24061120230116338
|
06/11/2023
|
Sharad Arjun Shirsat
|
1823001WL015725
|
Sharad Arjun Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176156
|
|
SHARAD ARJUN SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AKOLA
|
MH-23-001-003-001/480
(AGAR)
|
1823001000NRG24061120230116322
|
06/11/2023
|
Wasudev Rameshwar Kharole
|
1823001WL015721
|
Wasudev Rameshwar Kharole
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176080
|
|
VASUDEO RAMESHWAR KHAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AKOLA
|
MH-23-001-003-001/7118
(AGAR)
|
1823001000NRG24061120230116324
|
06/11/2023
|
Ganesh Prakash Hage
|
1823001WL015721
|
Ganesh Prakash Hage
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176157
|
|
GANESH PRAKASH HAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AKOLA
|
MH-23-001-003-001/7118
(AGAR)
|
1823001000NRG24061120230116323
|
06/11/2023
|
Prakash Motiram Hage
|
1823001WL015721
|
Prakash Motiram Hage
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176160
|
|
PRAKASH SHANKAR HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AKOLA
|
MH-23-001-003-001/7119
(AGAR)
|
1823001000NRG24061120230116325
|
06/11/2023
|
Digambar Narayan Alokar
|
1823001WL015721
|
Digambar Narayan Alokar
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176079
|
|
DIGAMBAR NARAYAN ALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOLA
|
MH-23-001-003-001/7522
(AGAR)
|
1823001000NRG24061120230116317
|
06/11/2023
|
Mehrum Shah Natthu Shah
|
1823001WL015719
|
Mehrum Shah Natthu Shah
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176159
|
|
MAHEROOM SHAH NATTHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AKOLA
|
MH-23-001-003-001/7802
(AGAR)
|
1823001000NRG24061120230116330
|
06/11/2023
|
Arif Sha Sattar sha
|
1823001WL015723
|
Arif Sha Sattar sha
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176081
|
|
ARIF SHAH SATTAR SHAH
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
68
|
AKOLA
|
MH-23-001-003-001/7827
(AGAR)
|
1823001000NRG24061120230116331
|
06/11/2023
|
Ankit Dashrath Ingole
|
1823001WL015723
|
Ankit Dashrath Ingole
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176155
|
|
ANKIT DASHRATH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AKOLA
|
MH-23-001-003-001/7891
(AGAR)
|
1823001000NRG24061120230116318
|
06/11/2023
|
SANJAY SADASHIV DIVNALE
|
1823001WL015719
|
SANJAY SADASHIV DIVNALE
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176083
|
|
SANJAY SADASHIV DIVNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AKOLA
|
MH-23-001-003-001/797
(AGAR)
|
1823001000NRG24061120230116321
|
06/11/2023
|
Sunita Arvind Paraskar
|
1823001WL015720
|
Sunita Arvind Paraskar
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176082
|
|
SUNITA ARVIND PARASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AKOLA
|
MH-23-001-003-001/80
(AGAR)
|
1823001000NRG24061120230116329
|
06/11/2023
|
vikar ahamad dastagir
|
1823001WL015722
|
vikar ahamad dastagir
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176090
|
|
VIKAR AHEMAD GULAM DASTAGEER DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
72
|
AKOLA
|
MH-23-001-003-001/71
(AGAR)
|
1823001000NRG24061120230116315
|
06/11/2023
|
Yakub Ataullah Deshmukh
|
1823001WL015718
|
Yakub Ataullah Deshmukh
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176123
|
|
YAKUB ATTAULLA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AKOLA
|
MH-23-001-037-001/573
(GHUSAR)
|
1823001000NRG24061120230116219
|
06/11/2023
|
Ashok Baliram Mohod
|
1823001WL015701
|
Ashok Baliram Mohod
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176167
|
|
MR ASHOK BALIRAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOLA
|
MH-23-001-071-001/210
(MAZOD)
|
1823001000NRG24061120230115858
|
06/11/2023
|
Nitesh Suryakant Khandare
|
1823001WL015654
|
Nitesh Suryakant Khandare
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176129
|
|
NITESH SURYAKANT KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AKOLA
|
MH-23-001-096-003/406
(SANGVI KD.)
|
1823001000NRG24061120230115851
|
06/11/2023
|
MANGESH PRAKASH DHAWALE
|
1823001WL015650
|
MANGESH PRAKASH DHAWALE
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176131
|
|
MANGESH PRAKASH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
AKOLA
|
MH-23-001-003-001/7121
(AGAR)
|
1823001000NRG24061120230116316
|
06/11/2023
|
Prashant Suresh Kalane
|
1823001WL015719
|
Prashant Suresh Kalane
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176130
|
|
PRASHANT SURESH KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
AKOLA
|
MH-23-001-027-001/117
(DUDHALAM)
|
1823001000NRG24061120230115753
|
06/11/2023
|
SHARDA BANDU KALE
|
1823001WL015633
|
SHARDA BANDU KALE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176109
|
|
MRS SHARDA BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-23-001-073-001/20
(MASA)
|
1823001000NRG24061120230115811
|
06/11/2023
|
Gajanan Punjaji Dhaktode
|
1823001WL015645
|
Gajanan Punjaji Dhaktode
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176126
|
|
Mrs. SINDHUBAI PUNJAJI DHAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-23-001-073-001/334
(MASA)
|
1823001000NRG24061120230115813
|
06/11/2023
|
Digambar Namdev Aglave
|
1823001WL015645
|
Digambar Namdev Aglave
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176106
|
|
MASTER DIGAMBAR NAMDEV AGLAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
80
|
AKOLA
|
MH-23-001-073-001/306
(MASA)
|
1823001000NRG24061120230115818
|
06/11/2023
|
Ullahs Punjaji Daktode
|
1823001WL015646
|
Ullahs Punjaji Daktode
|
00415
|
SBIN0016093
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176125
|
|
ULHAS PUNJAJI DHAKATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-23-001-028-001/104
(DONVADA)
|
1823001000NRG24061120230115838
|
06/11/2023
|
Sachin Gajanan Zatale
|
1823001WL015649
|
Sachin Gajanan Zatale
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176121
|
|
MR SACHIN GAJANAN ZATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
AKOLA
|
MH-23-001-008-001/329
(AKHATAWADA)
|
1823001000NRG24061120230116227
|
06/11/2023
|
Subhash Ramdas Chipade
|
1823001WL015703
|
Subhash Ramdas Chipade
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176150
|
|
SUBHASH RAMDAS RAMDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
AKOLA
|
MH-23-001-028-001/299
(DONVADA)
|
1823001000NRG24061120230115835
|
06/11/2023
|
Yashoda Balkrushna Uke
|
1823001WL015648
|
Yashoda Balkrushna Uke
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176096
|
|
YASHODA BALKRISHNA UKE
|
CANARA BANK(508532)
|
|
84
|
AKOLA
|
MH-23-001-028-001/68
(DONVADA)
|
1823001000NRG24061120230115843
|
06/11/2023
|
Vinod Shamrao Meshram
|
1823001WL015649
|
Vinod Shamrao Meshram
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176139
|
|
VINOD SHAMRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
AKOLA
|
MH-23-001-064-001/118
(LAKHONDA BK.)
|
1823001000NRG24061120230115744
|
06/11/2023
|
DNYANESHWAR VISHNUDAS VADHAL
|
1823001WL015630
|
DNYANESHWAR VISHNUDAS VADHAL
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176138
|
|
DNYANESHWAR VISHNUDAS VADHAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
AKOLA
|
MH-23-001-064-001/119
(LAKHONDA BK.)
|
1823001000NRG24061120230115745
|
06/11/2023
|
VIKKI NANDU GHAWAT
|
1823001WL015630
|
VIKKI NANDU GHAWAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176095
|
|
VIKKI NANDU GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AKOLA
|
MH-23-001-064-001/123
(LAKHONDA BK.)
|
1823001000NRG24061120230115747
|
06/11/2023
|
Aashish Dhanraj Khode
|
1823001WL015630
|
Aashish Dhanraj Khode
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176094
|
|
ASHISH DHANRAJ KHODE
|
UNION BANK OF INDIA(508500)
|
|
88
|
AKOLA
|
MH-23-001-064-001/124
(LAKHONDA BK.)
|
1823001000NRG24061120230115774
|
06/11/2023
|
Dipak Ajabrao Bunde
|
1823001WL015640
|
Dipak Ajabrao Bunde
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176097
|
|
DIPAK AJABRAO BUNDE
|
UNION BANK OF INDIA(508500)
|
|
89
|
AKOLA
|
MH-23-001-064-003/139
(LAKHONDA BK.)
|
1823001000NRG24061120230115777
|
06/11/2023
|
DEVJUSAB DBTABESGWAR GHAWAT
|
1823001WL015640
|
DEVJUSAB DBTABESGWAR GHAWAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176093
|
|
DEVKISAN DNYANESHWAR GHAWAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
AKOLA
|
MH-23-001-064-003/179
(LAKHONDA BK.)
|
1823001000NRG24061120230115780
|
06/11/2023
|
Dipali Rajesh Ghawat
|
1823001WL015640
|
Dipali Rajesh Ghawat
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176092
|
|
DIPALI GHAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AKOLA
|
MH-23-001-064-003/24
(LAKHONDA BK.)
|
1823001000NRG24061120230115749
|
06/11/2023
|
DUBESG RANESG GAGWAT
|
1823001WL015630
|
DUBESG RANESG GAGWAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176140
|
|
DINESH RAMESH GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
92
|
AKOLA
|
MH-23-001-008-001/286
(AKHATAWADA)
|
1823001000NRG24061120230116226
|
06/11/2023
|
SANKET BHASHKAR CHIPADE
|
1823001WL015703
|
SANKET BHASHKAR CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176115
|
|
CHIPADE SANKET BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
AKOLA
|
MH-23-001-027-001/198
(DUDHALAM)
|
1823001000NRG24061120230115751
|
06/11/2023
|
Pradip Vinayakrao Mahalle
|
1823001WL015631
|
Pradip Vinayakrao Mahalle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176119
|
|
PRADIP VINAYAKRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKOLA
|
MH-23-001-027-001/206
(DUDHALAM)
|
1823001000NRG24061120230115752
|
06/11/2023
|
Ashok Dasharath Pandit
|
1823001WL015632
|
Ashok Dasharath Pandit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176120
|
|
ASHOK DASHARATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AKOLA
|
MH-23-001-102-001/1643
(UGAVA)
|
1823001000NRG24061120230115787
|
06/11/2023
|
Shriram Govinda Manekar
|
1823001WL015642
|
Shriram Govinda Manekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176114
|
|
SHIVRAM GOVIND MANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
96
|
AKOLA
|
MH-23-001-028-001/186
(DONVADA)
|
1823001000NRG24061120230115832
|
06/11/2023
|
PRAMOD RAMBHAU GONDANE
|
1823001WL015648
|
PRAMOD RAMBHAU GONDANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240176151
|
|
Mr. Pramod Rambhau Gondale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-23-001-003-001/290
(AGAR)
|
1823001000NRG24061120230116319
|
06/11/2023
|
Devanand laxman Shirsat
|
1823001WL015720
|
Devanand laxman Shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176168
|
|
DEVANAND LAXMAN SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AKOLA
|
MH-23-001-003-001/376
(AGAR)
|
1823001000NRG24061120230116313
|
06/11/2023
|
Ganesh Shriram Bhagawat
|
1823001WL015718
|
Ganesh Shriram Bhagawat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176154
|
|
GANESH SHRIRAM BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AKOLA
|
MH-23-001-003-001/7141
(AGAR)
|
1823001000NRG24061120230116340
|
06/11/2023
|
Dharmendra Mahadev Shirsat
|
1823001WL015725
|
Dharmendra Mahadev Shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176153
|
|
DHARAMENDRA MAHADEO SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AKOLA
|
MH-23-001-003-001/808
(AGAR)
|
1823001000NRG24061120230116333
|
06/11/2023
|
Muralidhar Madhukar Kalane
|
1823001WL015723
|
Muralidhar Madhukar Kalane
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176085
|
|
MURLIDHAR MADHUKAR KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|