|
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-23-001-021-001/86
(DAPURA)
|
1823001000NRG24200720230061485
|
20/07/2023
|
Baburao Rambhau Solanke
|
1823001WL008281
|
Baburao Rambhau Solanke
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148757
|
|
SOLANKE BABURAO RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOLA
|
MH-23-001-021-001/91
(DAPURA)
|
1823001000NRG24200720230061515
|
20/07/2023
|
Rahul Ajabrao Dongare
|
1823001WL008289
|
Rahul Ajabrao Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148759
|
|
RAHUL AJABRAO DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-021-001/91
(DAPURA)
|
1823001000NRG24200720230061516
|
20/07/2023
|
Vandna Rahul Dongre
|
1823001WL008289
|
Vandna Rahul Dongre
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148760
|
|
VANDNA RAHUL DONGRE
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-021-001/962
(DAPURA)
|
1823001000NRG24200720230061492
|
20/07/2023
|
POOJA DATTATRAY GAWANDE
|
1823001WL008282
|
POOJA DATTATRAY GAWANDE
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148758
|
|
POOJA DATTATRAY GAWANDE
|
BANK OF BARODA(606985)
|
|
5
|
AKOLA
|
MH-23-001-072-001/144
(MAJALAPUR)
|
1823001000NRG24200720230061930
|
20/07/2023
|
Babarao Yadav Dongare
|
1823001WL008389
|
Babarao Yadav Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148856
|
|
BABARAO YADAV DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
AKOLA
|
MH-23-001-072-001/274
(MAJALAPUR)
|
1823001000NRG24200720230061912
|
20/07/2023
|
savita delip dogare
|
1823001WL008381
|
savita delip dogare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148854
|
|
SavitaDilipDongare
|
BANK OF BARODA(606985)
|
|
7
|
AKOLA
|
MH-23-001-072-001/30
(MAJALAPUR)
|
1823001000NRG24200720230061920
|
20/07/2023
|
Ranjana Balkrushna Wagh
|
1823001WL008384
|
Ranjana Balkrushna Wagh
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148855
|
|
RANJANA BALKRUSHNA WAGH
|
BANK OF BARODA(606985)
|
|
8
|
AKOLA
|
MH-23-001-072-001/36-A
(MAJALAPUR)
|
1823001000NRG24200720230061924
|
20/07/2023
|
Ramesh Sitaram Tayade
|
1823001WL008387
|
Ramesh Sitaram Tayade
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148756
|
|
Ramesh Sitaram Tayade
|
BANK OF BARODA(606985)
|
|
9
|
AKOLA
|
MH-23-001-072-001/69-A
(MAJALAPUR)
|
1823001000NRG24200720230061966
|
20/07/2023
|
Pramod Vinayak Kale
|
1823001WL008408
|
Pramod Vinayak Kale
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148755
|
|
PRAMOD VINAYAK KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
AKOLA
|
MH-23-001-072-001/73
(MAJALAPUR)
|
1823001000NRG24200720230061964
|
20/07/2023
|
Dhammdip nagorao Suradkar
|
1823001WL008406
|
Dhammdip nagorao Suradkar
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148754
|
|
Dhammdip Nagorao Suradkar
|
BANK OF BARODA(606985)
|
|
11
|
AKOLA
|
MH-23-001-072-001/746
(MAJALAPUR)
|
1823001000NRG24200720230061913
|
20/07/2023
|
Kamala Ganesh Khandare
|
1823001WL008381
|
Kamala Ganesh Khandare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148752
|
|
KAMALA GANESH KHANDARE
|
BANK OF BARODA(606985)
|
|
12
|
AKOLA
|
MH-23-001-072-001/883
(MAJALAPUR)
|
1823001000NRG24200720230061914
|
20/07/2023
|
Saraswati Nagorao Suralkar
|
1823001WL008381
|
Saraswati Nagorao Suralkar
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148753
|
|
SARASVATI NAGORAO SURALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-046-001/49
(KALAMBESHWAR)
|
1823001000NRG24200720230061673
|
20/07/2023
|
VINOD TULSHIRAM JADHAV
|
1823001WL008321
|
VINOD TULSHIRAM JADHAV
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148866
|
|
VINOD TULSHIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-041-001/40
(KATI)
|
1823001000NRG24200720230061711
|
20/07/2023
|
Sonal Vinod Damodar
|
1823001WL008331
|
Sonal Vinod Damodar
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148865
|
|
SONAL VINOD DAMODAR
|
BANK OF BARODA(606985)
|
|
15
|
AKOLA
|
MH-23-001-041-001/40
(KATI)
|
1823001000NRG24200720230061710
|
20/07/2023
|
Vinod Tulshiram Damodar
|
1823001WL008331
|
Vinod Tulshiram Damodar
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148726
|
|
VINOD TULSHIRAM DAMODAR
|
BANK OF BARODA(606985)
|
|
16
|
AKOLA
|
MH-23-001-041-002/17
(KATI)
|
1823001000NRG24200720230061706
|
20/07/2023
|
Nilesh Ashok Dhande
|
1823001WL008330
|
Nilesh Ashok Dhande
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148725
|
|
NILESH ASHOK DHANDHE
|
BANK OF BARODA(606985)
|
|
17
|
AKOLA
|
MH-23-001-041-002/825
(KATI)
|
1823001000NRG24200720230061707
|
20/07/2023
|
Ashwinda Sheshrao Damodar
|
1823001WL008330
|
Ashwinda Sheshrao Damodar
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148727
|
|
MR ASHAVINDA SHESHARAO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-021-001/962
(DAPURA)
|
1823001000NRG24200720230061491
|
20/07/2023
|
DATTATRAY VASUDEV GAWANDE
|
1823001WL008282
|
DATTATRAY VASUDEV GAWANDE
|
00048
|
BKID0009249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148724
|
|
DATTATRAY VASUDEV GAWANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-010-001/1036
(BHAURAD)
|
1823001000NRG24200720230061784
|
20/07/2023
|
Gopal balvant paule
|
1823001WL008345
|
Gopal balvant paule
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148735
|
|
MR GOPAL BALVANT PAULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-23-001-010-001/790
(BHAURAD)
|
1823001000NRG24200720230061824
|
20/07/2023
|
Santosh sonaji dharpawar
|
1823001WL008356
|
Santosh sonaji dharpawar
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148729
|
|
SHRI SANTOSH SONAJI DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-23-001-010-001/802
(BHAURAD)
|
1823001000NRG24200720230061519
|
20/07/2023
|
Santosh Dnyandev Kashid
|
1823001WL008290
|
Santosh Dnyandev Kashid
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148730
|
|
SANTOSH DNYANDEO KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
AKOLA
|
MH-23-001-010-001/902
(BHAURAD)
|
1823001000NRG24200720230061806
|
20/07/2023
|
Laxmi amol mankar
|
1823001WL008351
|
Laxmi amol mankar
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148732
|
|
LaxmiAmolMankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
AKOLA
|
MH-23-001-010-001/917
(BHAURAD)
|
1823001000NRG24200720230061808
|
20/07/2023
|
Pooja Ananda shete
|
1823001WL008351
|
Pooja Ananda shete
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148728
|
|
POOJA ANIL SETE
|
BANK OF INDIA(508505)
|
|
24
|
AKOLA
|
MH-23-001-088-001/1064
(SANGVI MOHADI)
|
1823001000NRG24200720230061956
|
20/07/2023
|
Shubhangi Gajanan Solanke
|
1823001WL008402
|
Shubhangi Gajanan Solanke
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148863
|
|
SHUBHANGI GAJANAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AKOLA
|
MH-23-001-088-001/133
(SANGVI MOHADI)
|
1823001000NRG24200720230061957
|
20/07/2023
|
Shobha Ganesh Khanande
|
1823001WL008402
|
Shobha Ganesh Khanande
|
00048
|
BKID0009650
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230148731
|
A/c Blocked or Frozen
|
|
|
|
26
|
AKOLA
|
MH-23-001-088-001/18
(SANGVI MOHADI)
|
1823001000NRG24200720230061961
|
20/07/2023
|
BHIMRAO LAXMAN MORE
|
1823001WL008404
|
BHIMRAO LAXMAN MORE
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148733
|
|
MORE BHIMRAO LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
AKOLA
|
MH-23-001-088-001/221
(SANGVI MOHADI)
|
1823001000NRG24200720230061958
|
20/07/2023
|
Baliram Ganesh Khanande
|
1823001WL008402
|
Baliram Ganesh Khanande
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148734
|
|
KHANANDE BALIRAM GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
28
|
AKOLA
|
MH-23-001-072-001/478
(MAJALAPUR)
|
1823001000NRG24200720230061948
|
20/07/2023
|
Vinod Tukaram Gawande
|
1823001WL008397
|
Vinod Tukaram Gawande
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148694
|
|
Mr. VINOD TUKARAM GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AKOLA
|
MH-23-001-094-001/137
(SONALA)
|
1823001000NRG24200720230061953
|
20/07/2023
|
Nilesh Rajaram Fulke
|
1823001WL008400
|
Nilesh Rajaram Fulke
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148710
|
|
Mr. NILESH RAJARAM FULAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-23-001-094-001/418
(SONALA)
|
1823001000NRG24200720230061945
|
20/07/2023
|
SUNITA GAJANAN AMBHORE
|
1823001WL008396
|
SUNITA GAJANAN AMBHORE
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148722
|
|
SUNITA GAJANAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
AKOLA
|
MH-23-001-094-001/514
(SONALA)
|
1823001000NRG24200720230061941
|
20/07/2023
|
Shalini Samadhan Wankhade
|
1823001WL008394
|
Shalini Samadhan Wankhade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148692
|
|
Miss. SHALINI SAMADHAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AKOLA
|
MH-23-001-094-001/75
(SONALA)
|
1823001000NRG24200720230061934
|
20/07/2023
|
Narendra Sudhakar Uke
|
1823001WL008390
|
Narendra Sudhakar Uke
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148871
|
|
MR NARENDRA SUDHAKAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-072-001/511
(MAJALAPUR)
|
1823001000NRG24200720230061938
|
20/07/2023
|
Shankar Ramkrushan Mende
|
1823001WL008393
|
Shankar Ramkrushan Mende
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148848
|
|
MR SHANKAR RAMKRISHNA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKOLA
|
MH-23-001-072-003/100
(MAJALAPUR)
|
1823001000NRG24200720230061951
|
20/07/2023
|
Niranjan Bhikaji Gawande
|
1823001WL008399
|
Niranjan Bhikaji Gawande
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148772
|
|
NIRANJAN BHIKAJI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
AKOLA
|
MH-23-001-072-003/115
(MAJALAPUR)
|
1823001000NRG24200720230061943
|
20/07/2023
|
Ulhas Tryambak Mangte
|
1823001WL008395
|
Ulhas Tryambak Mangte
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148709
|
|
Mr. ULHAS TRYAMBAK MANGTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AKOLA
|
MH-23-001-072-003/123
(MAJALAPUR)
|
1823001000NRG24200720230061960
|
20/07/2023
|
Vinod Muralidhar Gawande
|
1823001WL008403
|
Vinod Muralidhar Gawande
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148771
|
|
Mr. VINOD MURLIDHAR GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AKOLA
|
MH-23-001-072-003/151
(MAJALAPUR)
|
1823001000NRG24200720230061955
|
20/07/2023
|
Shyam Mahadev Marathe
|
1823001WL008401
|
Shyam Mahadev Marathe
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148877
|
|
Mr. SHAM MAHADEO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOLA
|
MH-23-001-072-003/7
(MAJALAPUR)
|
1823001000NRG24200720230061969
|
20/07/2023
|
Panjabrav Atmarav Gawande
|
1823001WL008410
|
Panjabrav Atmarav Gawande
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148777
|
|
MR PANJABRAO ATMARAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-23-001-072-003/83
(MAJALAPUR)
|
1823001000NRG24200720230061967
|
20/07/2023
|
Gajanan
|
1823001WL008409
|
Gajanan
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148776
|
|
Mr. GAJANAN DEVRAO WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-010-001/1086
(BHAURAD)
|
1823001000NRG24200720230061798
|
20/07/2023
|
Mahadev kashiram sonule
|
1823001WL008349
|
Mahadev kashiram sonule
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148693
|
|
Miss. GEETA MAHADEV SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AKOLA
|
MH-23-001-010-001/837
(BHAURAD)
|
1823001000NRG24200720230061790
|
20/07/2023
|
Santosh Abhimanyu Kambale
|
1823001WL008346
|
Santosh Abhimanyu Kambale
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148700
|
|
Mr. SANTOSH ABHIMANYU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AKOLA
|
MH-23-001-010-001/860
(BHAURAD)
|
1823001000NRG24200720230061521
|
20/07/2023
|
Gajanan Arjun Kambale
|
1823001WL008290
|
Gajanan Arjun Kambale
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148695
|
|
GAJANAN ARJUN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKOLA
|
MH-23-001-010-001/912
(BHAURAD)
|
1823001000NRG24200720230061786
|
20/07/2023
|
DEVA ISHWAR TELGOTE
|
1823001WL008345
|
DEVA ISHWAR TELGOTE
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148867
|
|
SHRI DEVA ISHWAR TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-23-001-010-001/986
(BHAURAD)
|
1823001000NRG24200720230061803
|
20/07/2023
|
Rukhma Kailash Sonone
|
1823001WL008350
|
Rukhma Kailash Sonone
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148723
|
|
SONONE RUKHMA KAILAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-23-001-010-001/917
(BHAURAD)
|
1823001000NRG24200720230061807
|
20/07/2023
|
Aananda ramesh shete
|
1823001WL008351
|
Aananda ramesh shete
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148761
|
|
ANIL RAMESH SETE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
AKOLA
|
MH-23-001-032-001/109
(GOREGAON BK.)
|
1823001000NRG24200720230061863
|
20/07/2023
|
Nagsen V Gopnarayan
|
1823001WL008368
|
Nagsen V Gopnarayan
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148807
|
|
NAGSEN VISHVNATH GOPNARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
AKOLA
|
MH-23-001-032-001/110
(GOREGAON BK.)
|
1823001000NRG24200720230061896
|
20/07/2023
|
RAJENDRA GOPINATH GOPNARAYAN
|
1823001WL008377
|
RAJENDRA GOPINATH GOPNARAYAN
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148806
|
|
RAJENDRA GONINATH GOPNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
AKOLA
|
MH-23-001-032-001/111
(GOREGAON BK.)
|
1823001000NRG24200720230061844
|
20/07/2023
|
SHILA SHRIKRUSHNA PANOD
|
1823001WL008362
|
SHILA SHRIKRUSHNA PANOD
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148794
|
|
SHILA SHRIKRUSHNA PATOND
|
CANARA BANK(508532)
|
|
49
|
AKOLA
|
MH-23-001-032-001/117
(GOREGAON BK.)
|
1823001000NRG24200720230061888
|
20/07/2023
|
Kamala Gajanan Bhise
|
1823001WL008375
|
Kamala Gajanan Bhise
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148791
|
|
KAMALABAI GAJANAN BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
AKOLA
|
MH-23-001-032-001/124
(GOREGAON BK.)
|
1823001000NRG24200720230061851
|
20/07/2023
|
Mujahid Kha Dildar Kha
|
1823001WL008364
|
Mujahid Kha Dildar Kha
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148816
|
|
MUJAHID KHA DILDAR KHA
|
CANARA BANK(508532)
|
|
51
|
AKOLA
|
MH-23-001-032-001/132
(GOREGAON BK.)
|
1823001000NRG24200720230061841
|
20/07/2023
|
Shubham Shodhodhan Shegaonkar
|
1823001WL008361
|
Shubham Shodhodhan Shegaonkar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148799
|
|
SHUBHAM SHUHODHAN SHEGAONKAR
|
CANARA BANK(508532)
|
|
52
|
AKOLA
|
MH-23-001-032-001/159
(GOREGAON BK.)
|
1823001000NRG24200720230061846
|
20/07/2023
|
LAXMI DHONDUJI DABERAV
|
1823001WL008362
|
LAXMI DHONDUJI DABERAV
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148798
|
|
LAKSHAMI DHONDUJI DABERAV
|
CANARA BANK(508532)
|
|
53
|
AKOLA
|
MH-23-001-032-001/160
(GOREGAON BK.)
|
1823001000NRG24200720230061861
|
20/07/2023
|
Vandana Rahul Gopnarayan
|
1823001WL008367
|
Vandana Rahul Gopnarayan
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148804
|
|
WANDANABAI RAHUL GOPNARAYAN
|
CANARA BANK(508532)
|
|
54
|
AKOLA
|
MH-23-001-032-001/170
(GOREGAON BK.)
|
1823001000NRG24200720230061900
|
20/07/2023
|
Jay Vilas Dhore
|
1823001WL008378
|
Jay Vilas Dhore
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148810
|
|
JAY VILAS DHORE
|
CANARA BANK(508532)
|
|
55
|
AKOLA
|
MH-23-001-032-001/170
(GOREGAON BK.)
|
1823001000NRG24200720230061899
|
20/07/2023
|
Om Vilas Dhore
|
1823001WL008378
|
Om Vilas Dhore
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148811
|
|
OM VILAS DHORE
|
CANARA BANK(508532)
|
|
56
|
AKOLA
|
MH-23-001-032-001/18
(GOREGAON BK.)
|
1823001000NRG24200720230061882
|
20/07/2023
|
rajnandini manoj shegaokar
|
1823001WL008373
|
rajnandini manoj shegaokar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148795
|
|
RAJANANDANI MANOJ SHEGAONKAR
|
CANARA BANK(508532)
|
|
57
|
AKOLA
|
MH-23-001-032-001/183
(GOREGAON BK.)
|
1823001000NRG24200720230061893
|
20/07/2023
|
Rukhmini Gajanan Bhise
|
1823001WL008376
|
Rukhmini Gajanan Bhise
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148796
|
|
RUKHMINI GAJANAN BHISE
|
CANARA BANK(508532)
|
|
58
|
AKOLA
|
MH-23-001-032-001/194
(GOREGAON BK.)
|
1823001000NRG24200720230061867
|
20/07/2023
|
GEETA BHAGWAT
|
1823001WL008369
|
GEETA BHAGWAT
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148793
|
|
GITA MANOJ BHAGWAT
|
CANARA BANK(508532)
|
|
59
|
AKOLA
|
MH-23-001-032-001/194
(GOREGAON BK.)
|
1823001000NRG24200720230061866
|
20/07/2023
|
MANOJ BHAGWAT
|
1823001WL008369
|
MANOJ BHAGWAT
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148805
|
|
MANOJ GOVINDRAO BHAGWAT
|
CANARA BANK(508532)
|
|
60
|
AKOLA
|
MH-23-001-032-001/194
(GOREGAON BK.)
|
1823001000NRG24200720230061868
|
20/07/2023
|
Shivhari Manoj Bhagwat
|
1823001WL008369
|
Shivhari Manoj Bhagwat
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148763
|
|
SHIVHARI MANOJ BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
AKOLA
|
MH-23-001-032-001/206
(GOREGAON BK.)
|
1823001000NRG24200720230061852
|
20/07/2023
|
RAJESH PRABHAKAR GOPNARAYAN
|
1823001WL008364
|
RAJESH PRABHAKAR GOPNARAYAN
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148803
|
|
RAJESH PRABHAKAR GOPNARAYAN
|
CANARA BANK(508532)
|
|
62
|
AKOLA
|
MH-23-001-032-001/206
(GOREGAON BK.)
|
1823001000NRG24200720230061853
|
20/07/2023
|
SARIKA RAJESH GOPNARAYAN
|
1823001WL008364
|
SARIKA RAJESH GOPNARAYAN
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148797
|
|
SARITA RAJESH GOPNARAYAN
|
HDFC BANK LTD(607152)
|
|
63
|
AKOLA
|
MH-23-001-032-001/411
(GOREGAON BK.)
|
1823001000NRG24200720230061858
|
20/07/2023
|
Usha Bhimsagar Shegavkar
|
1823001WL008366
|
Usha Bhimsagar Shegavkar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148838
|
|
USHA BHIMSAGAR SHEGAOKAR
|
HDFC BANK LTD(607152)
|
|
64
|
AKOLA
|
MH-23-001-032-001/425
(GOREGAON BK.)
|
1823001000NRG24200720230061894
|
20/07/2023
|
UMESH MAHADEV VAITKAR
|
1823001WL008376
|
UMESH MAHADEV VAITKAR
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148809
|
|
UMESH MAHADEO VAITKAR
|
CANARA BANK(508532)
|
|
65
|
AKOLA
|
MH-23-001-032-001/428
(GOREGAON BK.)
|
1823001000NRG24200720230061859
|
20/07/2023
|
savita manohar shegavkar
|
1823001WL008366
|
savita manohar shegavkar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148813
|
|
SAVITA MANOHAR SHEGAONKAR
|
CANARA BANK(508532)
|
|
66
|
AKOLA
|
MH-23-001-032-001/505
(GOREGAON BK.)
|
1823001000NRG24200720230061870
|
20/07/2023
|
Saurabh Vishwas Shegaonkar
|
1823001WL008370
|
Saurabh Vishwas Shegaonkar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148801
|
|
MR SAURABH VISHWAS SHEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-23-001-032-001/51
(GOREGAON BK.)
|
1823001000NRG24200720230061885
|
20/07/2023
|
Roshan Vinayak Shegaokar
|
1823001WL008373
|
Roshan Vinayak Shegaokar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148800
|
|
ROSHAN VINAYAK SHEGAOKAR
|
CANARA BANK(508532)
|
|
68
|
AKOLA
|
MH-23-001-032-001/51
(GOREGAON BK.)
|
1823001000NRG24200720230061883
|
20/07/2023
|
Vinayak Shivram Shegaonkar
|
1823001WL008373
|
Vinayak Shivram Shegaonkar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148790
|
|
VINAYAK SHIVRAM SHEGAONKAR
|
CANARA BANK(508532)
|
|
69
|
AKOLA
|
MH-23-001-032-001/54
(GOREGAON BK.)
|
1823001000NRG24200720230061873
|
20/07/2023
|
Vinod Dagadu Shegaokar
|
1823001WL008371
|
Vinod Dagadu Shegaokar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148839
|
|
VINOD DAGDU SHEGAONKAR
|
CANARA BANK(508532)
|
|
70
|
AKOLA
|
MH-23-001-032-001/638
(GOREGAON BK.)
|
1823001000NRG24200720230061876
|
20/07/2023
|
Kunal Subhash Shegaokar
|
1823001WL008371
|
Kunal Subhash Shegaokar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148815
|
|
KUNAL SUBHASH SHEGAONKAR
|
CANARA BANK(508532)
|
|
71
|
AKOLA
|
MH-23-001-032-001/71
(GOREGAON BK.)
|
1823001000NRG24200720230061898
|
20/07/2023
|
CHANDA SANTOSH GOPNARAYAN
|
1823001WL008377
|
CHANDA SANTOSH GOPNARAYAN
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148812
|
|
CHANDA SANTOSH GOFNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
AKOLA
|
MH-23-001-032-001/87
(GOREGAON BK.)
|
1823001000NRG24200720230061878
|
20/07/2023
|
MALU VILAS SHEGAONKAR
|
1823001WL008371
|
MALU VILAS SHEGAONKAR
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148808
|
|
MALU VILAS SHEGAONKAR
|
CANARA BANK(508532)
|
|
73
|
AKOLA
|
MH-23-001-032-001/87
(GOREGAON BK.)
|
1823001000NRG24200720230061877
|
20/07/2023
|
VILAS DAGDU SHEGAONKAR
|
1823001WL008371
|
VILAS DAGDU SHEGAONKAR
|
00078
|
CNRB0003127
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230148792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AKOLA
|
MH-23-001-032-001/886
(GOREGAON BK.)
|
1823001000NRG24200720230061848
|
20/07/2023
|
Usha Sunil Kalige
|
1823001WL008363
|
Usha Sunil Kalige
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148762
|
|
USHA SUNIL KALIGE
|
INDUSIND BANK(607189)
|
|
75
|
AKOLA
|
MH-23-001-032-001/976
(GOREGAON BK.)
|
1823001000NRG24200720230061843
|
20/07/2023
|
MANISHA SAGAR NIMBALKAR
|
1823001WL008361
|
MANISHA SAGAR NIMBALKAR
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148814
|
|
MANISHA SAGAR NIMBALKAR
|
CANARA BANK(508532)
|
|
76
|
AKOLA
|
MH-23-001-046-001/524
(KALAMBESHWAR)
|
1823001000NRG24200720230061674
|
20/07/2023
|
Shubham Vinod Sarkate
|
1823001WL008321
|
Shubham Vinod Sarkate
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148802
|
|
SHUBHAM VINOD SARKATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
77
|
AKOLA
|
MH-23-001-102-001/480
(UGAVA)
|
1823001000NRG24200720230061715
|
20/07/2023
|
Ravindra Sudam Shirsat
|
1823001WL008332
|
Ravindra Sudam Shirsat
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148686
|
|
SHIRSAT RAVINDRA SUDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
AKOLA
|
MH-23-001-021-001/227
(DAPURA)
|
1823001000NRG24200720230061484
|
20/07/2023
|
Ajay Balu Pawar
|
1823001WL008281
|
Ajay Balu Pawar
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148822
|
|
AJAY BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AKOLA
|
MH-23-001-022-001/61
(DONGARGAON)
|
1823001000NRG24200720230061828
|
20/07/2023
|
Nishant Gulabrao Deshmukh
|
1823001WL008357
|
Nishant Gulabrao Deshmukh
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148840
|
|
Mr. NISHANT GULABRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-23-001-022-001/99
(DONGARGAON)
|
1823001000NRG24200720230061829
|
20/07/2023
|
Bhimrao Waman Jamnik
|
1823001WL008357
|
Bhimrao Waman Jamnik
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148841
|
|
Mr. BHIMRAO WAMANRAO JAMNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-23-001-010-001/1200
(BHAURAD)
|
1823001000NRG24200720230061813
|
20/07/2023
|
SWAROOPA SANDIP SARDAR
|
1823001WL008353
|
SWAROOPA SANDIP SARDAR
|
00089
|
CBIN0282333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148664
|
|
Mrs. SWAROOPA SANDEEP SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
AKOLA
|
MH-23-001-036-001/100
(GOPALKHED)
|
1823001000NRG24200720230061830
|
20/07/2023
|
SANJAY VITTHAL TAYADE
|
1823001WL008358
|
SANJAY VITTHAL TAYADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148821
|
|
Mr. SANJAY VITHAL TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-23-001-036-001/11
(GOPALKHED)
|
1823001000NRG24200720230061677
|
20/07/2023
|
SANJAY SUKHDEV WANKHADE
|
1823001WL008324
|
SANJAY SUKHDEV WANKHADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148823
|
|
SANJAY SUKHDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AKOLA
|
MH-23-001-036-001/127
(GOPALKHED)
|
1823001000NRG24200720230061678
|
20/07/2023
|
DADARAO PISE
|
1823001WL008324
|
DADARAO PISE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148824
|
|
DADARAO KASHIRAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AKOLA
|
MH-23-001-036-001/127
(GOPALKHED)
|
1823001000NRG24200720230061679
|
20/07/2023
|
VANITA DADARAO PISE
|
1823001WL008324
|
VANITA DADARAO PISE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148673
|
|
VANITA DADARAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AKOLA
|
MH-23-001-036-001/179
(GOPALKHED)
|
1823001000NRG24200720230061693
|
20/07/2023
|
SADANAND MUDGAL LAVHALE
|
1823001WL008328
|
SADANAND MUDGAL LAVHALE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148660
|
|
SADANAND MUGDAL LAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AKOLA
|
MH-23-001-036-001/196
(GOPALKHED)
|
1823001000NRG24200720230061694
|
20/07/2023
|
gopal manohar bodadade
|
1823001WL008328
|
gopal manohar bodadade
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148678
|
|
GOPAL MANOHAR BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AKOLA
|
MH-23-001-036-001/206
(GOPALKHED)
|
1823001000NRG24200720230061688
|
20/07/2023
|
Sarandhar Namdev Marke
|
1823001WL008326
|
Sarandhar Namdev Marke
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148846
|
|
SARAGDHAR NAMDEO MARKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
AKOLA
|
MH-23-001-036-001/216
(GOPALKHED)
|
1823001000NRG24200720230061680
|
20/07/2023
|
VAISHALI PANDURANG LAVHALE
|
1823001WL008324
|
VAISHALI PANDURANG LAVHALE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148668
|
|
VAISHALI DATTA LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AKOLA
|
MH-23-001-036-001/348
(GOPALKHED)
|
1823001000NRG24200720230061681
|
20/07/2023
|
Pandurang Pundalik Kalmegh
|
1823001WL008325
|
Pandurang Pundalik Kalmegh
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148662
|
|
PANDURANG PUNDLIKRAO KALMEGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AKOLA
|
MH-23-001-036-001/350
(GOPALKHED)
|
1823001000NRG24200720230061682
|
20/07/2023
|
Eknath Pundalik Kalmegh
|
1823001WL008325
|
Eknath Pundalik Kalmegh
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148818
|
|
EKNATH PUNDLIKRAO KALMEGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AKOLA
|
MH-23-001-036-001/364
(GOPALKHED)
|
1823001000NRG24200720230061832
|
20/07/2023
|
Rani Vinod Jadhav
|
1823001WL008358
|
Rani Vinod Jadhav
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148670
|
|
RANI VINOD JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
AKOLA
|
MH-23-001-036-001/6
(GOPALKHED)
|
1823001000NRG24200720230061684
|
20/07/2023
|
Ujwala Siddharth Sardar
|
1823001WL008325
|
Ujwala Siddharth Sardar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148682
|
|
UJWALA SIDDHARTH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKOLA
|
MH-23-001-036-001/79
(GOPALKHED)
|
1823001000NRG24200720230061690
|
20/07/2023
|
Pramod Wasudev Ingle
|
1823001WL008327
|
Pramod Wasudev Ingle
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148774
|
|
PRAMOD WASUDEO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
AKOLA
|
MH-23-001-036-001/98
(GOPALKHED)
|
1823001000NRG24200720230061692
|
20/07/2023
|
UMA GAJANAN JADHAV
|
1823001WL008327
|
UMA GAJANAN JADHAV
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148671
|
|
UMA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AKOLA
|
MH-23-001-041-001/781
(KATI)
|
1823001000NRG24200720230061704
|
20/07/2023
|
Ratnadip Balu Damodar
|
1823001WL008330
|
Ratnadip Balu Damodar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148828
|
|
Mr. RATNADIP BALABHAU DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AKOLA
|
MH-23-001-051-001/107
(KHADAKI TAKALI)
|
1823001000NRG24200720230061697
|
20/07/2023
|
Shailesh Devanand Sadanshiv
|
1823001WL008329
|
Shailesh Devanand Sadanshiv
|
00089
|
CBIN0282842
|
546
|
546
|
Processed
|
29/07/2023
|
|
A208230148661
|
|
SHAILESH DEVANAND SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AKOLA
|
MH-23-001-051-001/135
(KHADAKI TAKALI)
|
1823001000NRG24200720230061698
|
20/07/2023
|
Karan Ambadas Sadanshiv
|
1823001WL008329
|
Karan Ambadas Sadanshiv
|
00089
|
CBIN0282842
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230148677
|
|
Master KARAN AMBADAS SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-23-001-102-001/342
(UGAVA)
|
1823001000NRG24200720230061714
|
20/07/2023
|
YAMUNA DAYARAM TELGOTE
|
1823001WL008332
|
YAMUNA DAYARAM TELGOTE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230148878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
100
|
AKOLA
|
MH-23-001-075-001/115
(MHAISPUR)
|
1823001000NRG24200720230061625
|
20/07/2023
|
DADARAO PANDHARI YELKAR
|
1823001WL008310
|
DADARAO PANDHARI YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148782
|
|
DADARAO PANDHARI YELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AKOLA
|
MH-23-001-075-001/115
(MHAISPUR)
|
1823001000NRG24200720230061641
|
20/07/2023
|
NITIN DADARAO YELKAR
|
1823001WL008314
|
NITIN DADARAO YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148665
|
|
NITIN DADARAO YELKAR
|
ICICI BANK LTD(508534)
|
|
102
|
AKOLA
|
MH-23-001-075-001/138
(MHAISPUR)
|
1823001000NRG24200720230061649
|
20/07/2023
|
subhash devman ingale
|
1823001WL008316
|
subhash devman ingale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148784
|
|
Mr. SUBHASH DEVMAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-23-001-075-001/154
(MHAISPUR)
|
1823001000NRG24200720230061642
|
20/07/2023
|
Ramrao Pundlik Yelkar
|
1823001WL008314
|
Ramrao Pundlik Yelkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148783
|
|
Mr. RAMRAO PUNDLIK & ASHA R YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-23-001-075-001/197
(MHAISPUR)
|
1823001000NRG24200720230061626
|
20/07/2023
|
MAHENDRA JAYAVANTRAO RAUT
|
1823001WL008310
|
MAHENDRA JAYAVANTRAO RAUT
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148781
|
|
MAHENDRA JAIVANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AKOLA
|
MH-23-001-075-001/197
(MHAISPUR)
|
1823001000NRG24200720230061627
|
20/07/2023
|
VENU MAHENDRA RAUT
|
1823001WL008310
|
VENU MAHENDRA RAUT
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148789
|
|
VENU MAHENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AKOLA
|
MH-23-001-075-001/22
(MHAISPUR)
|
1823001000NRG24200720230061651
|
20/07/2023
|
SANJAY WAMANRAV YELKAR
|
1823001WL008316
|
SANJAY WAMANRAV YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148788
|
|
Mr. SANJAY WAMAN YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-23-001-075-001/257
(MHAISPUR)
|
1823001000NRG24200720230061638
|
20/07/2023
|
moreshwar digambar harne
|
1823001WL008313
|
moreshwar digambar harne
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148843
|
|
MORESHWAR DIGAMBER HARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
AKOLA
|
MH-23-001-075-001/283
(MHAISPUR)
|
1823001000NRG24200720230061654
|
20/07/2023
|
MANOHAR KANTARAM INGLE
|
1823001WL008317
|
MANOHAR KANTARAM INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148775
|
|
MANOHAR KATARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AKOLA
|
MH-23-001-075-001/285
(MHAISPUR)
|
1823001000NRG24200720230061628
|
20/07/2023
|
Vitthalrao Suryabhan Wagh
|
1823001WL008310
|
Vitthalrao Suryabhan Wagh
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148842
|
|
Mr. VITTHALRAO SURYABHAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-23-001-075-001/307
(MHAISPUR)
|
1823001000NRG24200720230061634
|
20/07/2023
|
ramesh ramdas Bhore
|
1823001WL008312
|
ramesh ramdas Bhore
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148889
|
|
Mr. RAMESH RAMDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-23-001-075-001/327
(MHAISPUR)
|
1823001000NRG24200720230061643
|
20/07/2023
|
Sangita Anil Shirsat
|
1823001WL008314
|
Sangita Anil Shirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148885
|
|
Mrs. SANGITA ANIL SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AKOLA
|
MH-23-001-075-001/37
(MHAISPUR)
|
1823001000NRG24200720230061652
|
20/07/2023
|
Amol Narayan Survade
|
1823001WL008316
|
Amol Narayan Survade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148845
|
|
Mr. AMOL NARAYAN SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-23-001-075-001/550
(MHAISPUR)
|
1823001000NRG24200720230061653
|
20/07/2023
|
Vinod Akaram Khandre
|
1823001WL008316
|
Vinod Akaram Khandre
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148829
|
|
Mr. VINOD AKARAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-23-001-075-001/563
(MHAISPUR)
|
1823001000NRG24200720230061640
|
20/07/2023
|
MALUTAI SANTOSH KALE
|
1823001WL008313
|
MALUTAI SANTOSH KALE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148676
|
|
Mrs. MALUTAI SANTOSH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-23-001-075-001/563
(MHAISPUR)
|
1823001000NRG24200720230061639
|
20/07/2023
|
SANTOSH MOTIRAM KALE
|
1823001WL008313
|
SANTOSH MOTIRAM KALE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148831
|
|
Mr. SANTOSH MOTIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-23-001-075-001/582
(MHAISPUR)
|
1823001000NRG24200720230061632
|
20/07/2023
|
Chetan Prabhakar Talokar
|
1823001WL008311
|
Chetan Prabhakar Talokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148787
|
|
Mr. CHETAN PRABHAKAR TALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AKOLA
|
MH-23-001-075-001/583
(MHAISPUR)
|
1823001000NRG24200720230061635
|
20/07/2023
|
Prabhakar Sukhadev Talokar
|
1823001WL008312
|
Prabhakar Sukhadev Talokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148785
|
|
PRABHAKAR SAHDEO TALOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
AKOLA
|
MH-23-001-075-001/599
(MHAISPUR)
|
1823001000NRG24200720230061646
|
20/07/2023
|
Priyanka Satish Harge
|
1823001WL008315
|
Priyanka Satish Harge
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148674
|
|
Mrs. PRIYANKA SATISH HARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-23-001-075-001/600
(MHAISPUR)
|
1823001000NRG24200720230061647
|
20/07/2023
|
Satish Mahadev Harge
|
1823001WL008315
|
Satish Mahadev Harge
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148786
|
|
Mr. SATISH MAHADEO HARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-23-001-075-001/64
(MHAISPUR)
|
1823001000NRG24200720230061636
|
20/07/2023
|
Vithhal Shankar Bende
|
1823001WL008312
|
Vithhal Shankar Bende
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148830
|
|
Mr. VITHHAL SHANKAR BENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AKOLA
|
MH-23-001-075-001/71
(MHAISPUR)
|
1823001000NRG24200720230061644
|
20/07/2023
|
SIDDHARTH ARUN INGLE
|
1823001WL008314
|
SIDDHARTH ARUN INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230148817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
122
|
AKOLA
|
MH-23-001-075-001/36
(MHAISPUR)
|
1823001000NRG24200720230061629
|
20/07/2023
|
MANGESH DNYANDEV KADU
|
1823001WL008311
|
MANGESH DNYANDEV KADU
|
00089
|
CBIN0283781
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148648
|
|
Mr. MANGESH DYANDEO KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
AKOLA
|
MH-23-001-022-001/240
(DONGARGAON)
|
1823001000NRG24200720230061827
|
20/07/2023
|
Prakash Baliram Wankhade
|
1823001WL008357
|
Prakash Baliram Wankhade
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148892
|
|
Mr. PRAKASH BALIRAM WAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
AKOLA
|
MH-23-001-028-001/136
(DONVADA)
|
1823001000NRG24200720230061838
|
20/07/2023
|
Santosh Sakharam Aadhe
|
1823001WL008360
|
Santosh Sakharam Aadhe
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148861
|
|
SANTOSH SAKHARAM AADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
AKOLA
|
MH-23-001-028-001/136
(DONVADA)
|
1823001000NRG24200720230061839
|
20/07/2023
|
Seema Santosh Aadhe
|
1823001WL008360
|
Seema Santosh Aadhe
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148738
|
|
SIMA SANTOSH AADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
AKOLA
|
MH-23-001-028-001/271
(DONVADA)
|
1823001000NRG24200720230061834
|
20/07/2023
|
Satyavijay Ambadas Athawale
|
1823001WL008359
|
Satyavijay Ambadas Athawale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148737
|
|
Master SWAPNIL SATYAVIJAY ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AKOLA
|
MH-23-001-028-001/63
(DONVADA)
|
1823001000NRG24200720230061837
|
20/07/2023
|
Uddhav Bhonaji Wankhade
|
1823001WL008359
|
Uddhav Bhonaji Wankhade
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148852
|
|
Mr. UDHAV BHONAJI WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AKOLA
|
MH-23-001-057-001/2
(KASALI KD.)
|
1823001000NRG24200720230061908
|
20/07/2023
|
Amol Ajabrao Bhatkar
|
1823001WL008380
|
Amol Ajabrao Bhatkar
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148860
|
|
AMOL AJABRAO BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
129
|
AKOLA
|
MH-23-001-010-001/926
(BHAURAD)
|
1823001000NRG24200720230061815
|
20/07/2023
|
Vitthal kashiram sonule
|
1823001WL008354
|
Vitthal kashiram sonule
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148740
|
|
MR VITTHAL KASHIRAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-23-001-075-001/196
(MHAISPUR)
|
1823001000NRG24200720230061633
|
20/07/2023
|
Anil Ruprav Raut
|
1823001WL008312
|
Anil Ruprav Raut
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148739
|
|
ANIL RUPRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
AKOLA
|
MH-23-001-010-001/1036
(BHAURAD)
|
1823001000NRG24200720230061785
|
20/07/2023
|
Pooja gopal paule
|
1823001WL008345
|
Pooja gopal paule
|
00114
|
ADCC0000010
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148742
|
|
POOJA GOPAL PAULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
AKOLA
|
MH-23-001-022-001/234
(DONGARGAON)
|
1823001000NRG24200720230061826
|
20/07/2023
|
Nilima Shankarao Deshamukh
|
1823001WL008357
|
Nilima Shankarao Deshamukh
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148853
|
|
Mrs. NILIMA SHANKARRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AKOLA
|
MH-23-001-094-001/5-A
(SONALA)
|
1823001000NRG24200720230061925
|
20/07/2023
|
Devanand Vitthal Bhovate
|
1823001WL008388
|
Devanand Vitthal Bhovate
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148743
|
|
Mr. Devanand Vithal Bhovte
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AKOLA
|
MH-23-001-094-001/5-A
(SONALA)
|
1823001000NRG24200720230061926
|
20/07/2023
|
Kiran Devanand Bhovate
|
1823001WL008388
|
Kiran Devanand Bhovate
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148744
|
|
KIRAN DEVANAND BHOWATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
AKOLA
|
MH-23-001-094-001/6
(SONALA)
|
1823001000NRG24200720230061946
|
20/07/2023
|
dinkar maroti ambhore
|
1823001WL008396
|
dinkar maroti ambhore
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148851
|
|
DINKAR MAROTI AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
AKOLA
|
MH-23-001-094-001/75
(SONALA)
|
1823001000NRG24200720230061933
|
20/07/2023
|
Sudhakar Ggpmako Uke
|
1823001WL008390
|
Sudhakar Ggpmako Uke
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148847
|
|
SUDHAKAR GONAJI UKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
137
|
AKOLA
|
MH-23-001-072-001/75-A
(MAJALAPUR)
|
1823001000NRG24200720230061921
|
20/07/2023
|
Mankarna Rajaram Dongare
|
1823001WL008385
|
Mankarna Rajaram Dongare
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148746
|
|
MANKARNA RAJARAM DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
AKOLA
|
MH-23-001-036-001/139
(GOPALKHED)
|
1823001000NRG24200720230061685
|
20/07/2023
|
Shivshankar Pandurang lahwale
|
1823001WL008326
|
Shivshankar Pandurang lahwale
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148749
|
|
SHIVSHANKAR PANDURANG LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
AKOLA
|
MH-23-001-018-001/106
(CHIKHALGAON)
|
1823001000NRG24200720230061902
|
20/07/2023
|
Manohar Gotiram Sabe
|
1823001WL008379
|
Manohar Gotiram Sabe
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148764
|
|
MANOHAR GOTIRAM SABE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
AKOLA
|
MH-23-001-018-001/21
(CHIKHALGAON)
|
1823001000NRG24200720230061903
|
20/07/2023
|
Ramesh Jagdev Thorat
|
1823001WL008379
|
Ramesh Jagdev Thorat
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148767
|
|
RAMESH JAGDEVRAO THORAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
AKOLA
|
MH-23-001-018-001/286
(CHIKHALGAON)
|
1823001000NRG24200720230061904
|
20/07/2023
|
Raju Ramdas Sabe
|
1823001WL008379
|
Raju Ramdas Sabe
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148857
|
|
RAJU RAMDAS SABE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
AKOLA
|
MH-23-001-018-001/370
(CHIKHALGAON)
|
1823001000NRG24200720230061905
|
20/07/2023
|
Subhash Mahadev Chandurkar
|
1823001WL008379
|
Subhash Mahadev Chandurkar
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148766
|
|
SUBHASH MAHADEV CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
AKOLA
|
MH-23-001-018-001/41
(CHIKHALGAON)
|
1823001000NRG24200720230061906
|
20/07/2023
|
Suresh Rajaram Mundikar
|
1823001WL008379
|
Suresh Rajaram Mundikar
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148858
|
|
SURESH RAJARAM MUNDIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
AKOLA
|
MH-23-001-018-001/483
(CHIKHALGAON)
|
1823001000NRG24200720230061907
|
20/07/2023
|
Subhash Shankar Nirmal
|
1823001WL008379
|
Subhash Shankar Nirmal
|
00114
|
ADCC0000017
|
1616
|
1616
|
Processed
|
28/07/2023
|
|
A208230148859
|
|
SUBHASH SHANKARAO NIRMAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9806
|
9806
|
|
|
|
|
|
|
|
|
145
|
AKOLA
|
MH-23-001-032-001/116
(GOREGAON BK.)
|
1823001000NRG24200720230061887
|
20/07/2023
|
Shrikrushan Narayan Bhise
|
1823001WL008375
|
Shrikrushan Narayan Bhise
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148850
|
|
SHRIKRUSHNA NARAYAN BHISE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
AKOLA
|
MH-23-001-032-001/119
(GOREGAON BK.)
|
1823001000NRG24200720230061854
|
20/07/2023
|
Baliram Pralhad Dandale
|
1823001WL008365
|
Baliram Pralhad Dandale
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148765
|
|
BALIRAM PRALAHAD DANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
AKOLA
|
MH-23-001-032-001/188
(GOREGAON BK.)
|
1823001000NRG24200720230061855
|
20/07/2023
|
Bajarang Kisan Waghole
|
1823001WL008365
|
Bajarang Kisan Waghole
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148768
|
|
BAJARANG KISAN WAGHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
AKOLA
|
MH-23-001-032-001/208
(GOREGAON BK.)
|
1823001000NRG24200720230061856
|
20/07/2023
|
Dattatray Jankiram Lande
|
1823001WL008365
|
Dattatray Jankiram Lande
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148750
|
|
DATTATRAY JANKIRAM LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
AKOLA
|
MH-23-001-032-001/31
(GOREGAON BK.)
|
1823001000NRG24200720230061879
|
20/07/2023
|
Mahendra Ratan Shegokar
|
1823001WL008372
|
Mahendra Ratan Shegokar
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148770
|
|
MAHENDRA RATAN SHEGAONKAR
|
CANARA BANK(508532)
|
|
150
|
AKOLA
|
MH-23-001-032-001/317
(GOREGAON BK.)
|
1823001000NRG24200720230061886
|
20/07/2023
|
Arun Madhukar Kale
|
1823001WL008374
|
Arun Madhukar Kale
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148769
|
|
ARUN MADHUKAR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
AKOLA
|
MH-23-001-032-001/334
(GOREGAON BK.)
|
1823001000NRG24200720230061862
|
20/07/2023
|
Santosh Vishnu Atharale
|
1823001WL008367
|
Santosh Vishnu Atharale
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148849
|
|
SANTOSH VISHNU ATHARALE
|
CANARA BANK(508532)
|
|
152
|
AKOLA
|
MH-23-001-032-001/353
(GOREGAON BK.)
|
1823001000NRG24200720230061847
|
20/07/2023
|
Vasanta Manik Palhad
|
1823001WL008363
|
Vasanta Manik Palhad
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148893
|
|
VASANT MANIK PALHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
153
|
AKOLA
|
MH-23-001-075-001/565
(MHAISPUR)
|
1823001000NRG24200720230061631
|
20/07/2023
|
Sunil Shrikrushna Divnale
|
1823001WL008311
|
Sunil Shrikrushna Divnale
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148685
|
|
MR SUNIL SHRIKRUSHNA DIVNALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
AKOLA
|
MH-23-001-028-001/291
(DONVADA)
|
1823001000NRG24200720230061835
|
20/07/2023
|
Samadhan Bhimrao Ingole
|
1823001WL008359
|
Samadhan Bhimrao Ingole
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148862
|
|
SAMADHAN BHIMRAO INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AKOLA
|
MH-23-001-094-001/135
(SONALA)
|
1823001000NRG24200720230061931
|
20/07/2023
|
subhash haribhau mesharma
|
1823001WL008390
|
subhash haribhau mesharma
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148736
|
|
SHUBHAM HARIDAS MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
AKOLA
|
MH-23-001-010-001/1200
(BHAURAD)
|
1823001000NRG24200720230061812
|
20/07/2023
|
SANDIP RAJARAM SARDAR
|
1823001WL008353
|
SANDIP RAJARAM SARDAR
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148826
|
|
MR SANDIP RAJARAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AKOLA
|
MH-23-001-051-001/107
(KHADAKI TAKALI)
|
1823001000NRG24200720230061696
|
20/07/2023
|
Roshan Devanand Sadanshiv
|
1823001WL008329
|
Roshan Devanand Sadanshiv
|
00415
|
SBIN0000306
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230148657
|
|
ROSHAN DEVANAND SADANSHIV
|
BANK OF BARODA(606985)
|
|
158
|
AKOLA
|
MH-23-001-051-001/268
(KHADAKI TAKALI)
|
1823001000NRG24200720230061701
|
20/07/2023
|
Nitu Dashrath Dhokane
|
1823001WL008329
|
Nitu Dashrath Dhokane
|
00415
|
SBIN0000306
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230148658
|
|
MRS NITU DASHARATH DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
159
|
AKOLA
|
MH-23-001-010-001/1104
(BHAURAD)
|
1823001000NRG24200720230061781
|
20/07/2023
|
Asha Gajanan jadhav
|
1823001WL008344
|
Asha Gajanan jadhav
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148656
|
|
MRS ASHA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
AKOLA
|
MH-23-001-010-001/1104
(BHAURAD)
|
1823001000NRG24200720230061780
|
20/07/2023
|
Gajanan bandu jadhav
|
1823001WL008344
|
Gajanan bandu jadhav
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148655
|
|
SHRI GAJANAN BANDURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-23-001-010-001/709
(BHAURAD)
|
1823001000NRG24200720230061823
|
20/07/2023
|
PRATIBHA SANJAY DANGATE
|
1823001WL008356
|
PRATIBHA SANJAY DANGATE
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148659
|
|
MRS PRATIBHA SANJAY DANGATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AKOLA
|
MH-23-001-010-001/709
(BHAURAD)
|
1823001000NRG24200720230061822
|
20/07/2023
|
SANJAY MANOHAR DANGATE
|
1823001WL008356
|
SANJAY MANOHAR DANGATE
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148884
|
|
MR SANJAY MANOHAR DANGATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-23-001-010-001/790
(BHAURAD)
|
1823001000NRG24200720230061825
|
20/07/2023
|
Minabai santosh dharpawar
|
1823001WL008356
|
Minabai santosh dharpawar
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148650
|
|
MRS MEENA SANTOSH DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-23-001-010-001/829
(BHAURAD)
|
1823001000NRG24200720230061814
|
20/07/2023
|
Jaydeep rajaram sardar
|
1823001WL008353
|
Jaydeep rajaram sardar
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148654
|
|
SHRI JAYDIP RAJARAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AKOLA
|
MH-23-001-010-001/837
(BHAURAD)
|
1823001000NRG24200720230061791
|
20/07/2023
|
Sharada Santosh Kambale
|
1823001WL008346
|
Sharada Santosh Kambale
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148887
|
|
MRS SHARDA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-23-001-010-001/860
(BHAURAD)
|
1823001000NRG24200720230061522
|
20/07/2023
|
Kiran Gajanan Kambale
|
1823001WL008290
|
Kiran Gajanan Kambale
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148649
|
|
MRS KIRAN GAJANAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AKOLA
|
MH-23-001-010-001/896
(BHAURAD)
|
1823001000NRG24200720230061793
|
20/07/2023
|
MACHINDRA MAHADEV VISAVE
|
1823001WL008347
|
MACHINDRA MAHADEV VISAVE
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148888
|
|
SHRI MACHCHINDRA MAHADEO VISAVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AKOLA
|
MH-23-001-010-001/937
(BHAURAD)
|
1823001000NRG24200720230061817
|
20/07/2023
|
Gajanan ramesh shete
|
1823001WL008354
|
Gajanan ramesh shete
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148773
|
|
MR GAJANAN RAMESH SHETE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-23-001-021-001/906
(DAPURA)
|
1823001000NRG24200720230061919
|
20/07/2023
|
ankush suresh dongare
|
1823001WL008383
|
ankush suresh dongare
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148880
|
|
ANKUSH SURESH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
170
|
AKOLA
|
MH-23-001-010-001/1159
(BHAURAD)
|
1823001000NRG24200720230061810
|
20/07/2023
|
SONAM UMESH GHODAKE
|
1823001WL008352
|
SONAM UMESH GHODAKE
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148667
|
|
MRS SONAM UMESH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AKOLA
|
MH-23-001-010-001/1159
(BHAURAD)
|
1823001000NRG24200720230061809
|
20/07/2023
|
Umesh bhanudas ghodake
|
1823001WL008352
|
Umesh bhanudas ghodake
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148681
|
|
MR UMESH BHANUDAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AKOLA
|
MH-23-001-010-001/745
(BHAURAD)
|
1823001000NRG24200720230061795
|
20/07/2023
|
Shivhari shrikrushna gawande
|
1823001WL008348
|
Shivhari shrikrushna gawande
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148890
|
|
SHIVHARI SHRIKRUSHNA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
AKOLA
|
MH-23-001-010-001/773
(BHAURAD)
|
1823001000NRG24200720230061789
|
20/07/2023
|
Bhagawan sonaji bitni
|
1823001WL008346
|
Bhagawan sonaji bitni
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148651
|
|
MR BHAGWAN SONAJI BITNI
|
STATE BANK OF INDIA(508548)
|
|
174
|
AKOLA
|
MH-23-001-010-001/773
(BHAURAD)
|
1823001000NRG24200720230061788
|
20/07/2023
|
Nirmala Sonaji Bitani
|
1823001WL008346
|
Nirmala Sonaji Bitani
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148652
|
|
NIRMALA SONAPPA BITNI
|
HDFC BANK LTD(607152)
|
|
175
|
AKOLA
|
MH-23-001-010-001/873
(BHAURAD)
|
1823001000NRG24200720230061801
|
20/07/2023
|
BHAGWAN RAMESHWAR KAMBLE
|
1823001WL008350
|
BHAGWAN RAMESHWAR KAMBLE
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148819
|
|
BHAGWAN RAMESHWAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AKOLA
|
MH-23-001-010-001/919
(BHAURAD)
|
1823001000NRG24200720230061818
|
20/07/2023
|
Gangadhar Ramkisan Kambale
|
1823001WL008355
|
Gangadhar Ramkisan Kambale
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148820
|
|
MR GANGADHAR RAMKISAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AKOLA
|
MH-23-001-010-001/926
(BHAURAD)
|
1823001000NRG24200720230061816
|
20/07/2023
|
Nilesh vitthal sonule
|
1823001WL008354
|
Nilesh vitthal sonule
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148669
|
|
MR NILESH VITTHAL SONULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AKOLA
|
MH-23-001-010-001/933
(BHAURAD)
|
1823001000NRG24200720230061797
|
20/07/2023
|
Prajapati Sanjay Khadale
|
1823001WL008348
|
Prajapati Sanjay Khadale
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148653
|
|
MRS PRAJAPATI SANJAY KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AKOLA
|
MH-23-001-010-001/933
(BHAURAD)
|
1823001000NRG24200720230061796
|
20/07/2023
|
Sanjay Vishvanath Khandale
|
1823001WL008348
|
Sanjay Vishvanath Khandale
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148891
|
|
MR SANJAY VISHWNATH KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AKOLA
|
MH-23-001-010-001/946
(BHAURAD)
|
1823001000NRG24200720230061799
|
20/07/2023
|
Ambadas laxman mastud
|
1823001WL008349
|
Ambadas laxman mastud
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148825
|
|
MR AMBADAS LAXMAN MASTUD
|
STATE BANK OF INDIA(508548)
|
|
181
|
AKOLA
|
MH-23-001-010-001/973
(BHAURAD)
|
1823001000NRG24200720230061811
|
20/07/2023
|
Mirabai Prakash Sonule
|
1823001WL008352
|
Mirabai Prakash Sonule
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148666
|
|
MRS MIRATAI PRAKASH SONULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
182
|
AKOLA
|
MH-23-001-075-001/436
(MHAISPUR)
|
1823001000NRG24200720230061630
|
20/07/2023
|
Ganesh Sanjayrao Kolhe
|
1823001WL008311
|
Ganesh Sanjayrao Kolhe
|
00415
|
SBIN0012015
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148837
|
|
GANESH SANJAYRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
AKOLA
|
MH-23-001-041-001/171
(KATI)
|
1823001000NRG24200720230061709
|
20/07/2023
|
Reshma Sachin Damodar
|
1823001WL008331
|
Reshma Sachin Damodar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148881
|
|
MRS RESHAMA SACHIN DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AKOLA
|
MH-23-001-041-001/171
(KATI)
|
1823001000NRG24200720230061708
|
20/07/2023
|
Sachin Balkrushna Damodar
|
1823001WL008331
|
Sachin Balkrushna Damodar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148882
|
|
MR SACHIN BALKRUSHNA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
185
|
AKOLA
|
MH-23-001-094-001/137
(SONALA)
|
1823001000NRG24200720230061954
|
20/07/2023
|
Soni Suresh fulake
|
1823001WL008400
|
Soni Suresh fulake
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148672
|
|
MRS VIDYA NILESH FULAKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
AKOLA
|
MH-23-001-094-001/150
(SONALA)
|
1823001000NRG24200720230061949
|
20/07/2023
|
Mandatai Devidas Chavhan
|
1823001WL008398
|
Mandatai Devidas Chavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148833
|
|
MANDA DEVIDAS CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
AKOLA
|
MH-23-001-094-001/193
(SONALA)
|
1823001000NRG24200720230061936
|
20/07/2023
|
Haresh Prakash Kakade
|
1823001WL008392
|
Haresh Prakash Kakade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148886
|
|
MR HARESH PRAKASH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
AKOLA
|
MH-23-001-094-001/22
(SONALA)
|
1823001000NRG24200720230061937
|
20/07/2023
|
SACHIN GAJANAN CHAVHAN
|
1823001WL008392
|
SACHIN GAJANAN CHAVHAN
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148680
|
|
Master SACHIN GAJANAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AKOLA
|
MH-23-001-094-001/418
(SONALA)
|
1823001000NRG24200720230061944
|
20/07/2023
|
GAJANAN AMRUTA AMBHORE
|
1823001WL008396
|
GAJANAN AMRUTA AMBHORE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148836
|
|
GAJANAN AMRITA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
AKOLA
|
MH-23-001-094-001/489
(SONALA)
|
1823001000NRG24200720230061932
|
20/07/2023
|
mina uttamrao gavhale
|
1823001WL008390
|
mina uttamrao gavhale
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148832
|
|
MRS MINA UTTAMRAO GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AKOLA
|
MH-23-001-094-001/514
(SONALA)
|
1823001000NRG24200720230061939
|
20/07/2023
|
Samadhan Gulabrao Wankhade
|
1823001WL008394
|
Samadhan Gulabrao Wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148827
|
|
MR SAMADHAN GULABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AKOLA
|
MH-23-001-094-001/514
(SONALA)
|
1823001000NRG24200720230061940
|
20/07/2023
|
Triguna Samadhan Wankhade
|
1823001WL008394
|
Triguna Samadhan Wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148879
|
|
MRS TRIGUNA SAMADHAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AKOLA
|
MH-23-001-094-001/515
(SONALA)
|
1823001000NRG24200720230061928
|
20/07/2023
|
Dipali Sitaram Shegokar
|
1823001WL008388
|
Dipali Sitaram Shegokar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148679
|
|
MRS DIPALI SITARAM SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AKOLA
|
MH-23-001-094-001/515
(SONALA)
|
1823001000NRG24200720230061927
|
20/07/2023
|
Sitaram Shriram Shegoakar
|
1823001WL008388
|
Sitaram Shriram Shegoakar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148675
|
|
MR SITARAM SHRIRAM SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AKOLA
|
MH-23-001-094-001/517
(SONALA)
|
1823001000NRG24200720230061923
|
20/07/2023
|
Suraj Prabhakasr Ambhore
|
1823001WL008386
|
Suraj Prabhakasr Ambhore
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148684
|
|
MASTER SURAJ PRABHAKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
196
|
AKOLA
|
MH-23-001-094-001/518
(SONALA)
|
1823001000NRG24200720230061929
|
20/07/2023
|
Jayant Sanjay Patil
|
1823001WL008388
|
Jayant Sanjay Patil
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148683
|
|
Master JAYANT SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
AKOLA
|
MH-23-001-094-001/54
(SONALA)
|
1823001000NRG24200720230061942
|
20/07/2023
|
Milind Omkar Fulke
|
1823001WL008394
|
Milind Omkar Fulke
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148883
|
|
MR MILAN ONKAR FULKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
198
|
AKOLA
|
MH-23-001-010-001/137
(BHAURAD)
|
1823001000NRG24200720230061783
|
20/07/2023
|
KANTA VINOD DANGTE
|
1823001WL008344
|
KANTA VINOD DANGTE
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148834
|
|
MRS KANTA VINOD DANGTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
AKOLA
|
MH-23-001-010-001/920
(BHAURAD)
|
1823001000NRG24200720230061820
|
20/07/2023
|
Pravin Ramkisan Kambale
|
1823001WL008355
|
Pravin Ramkisan Kambale
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148647
|
|
SHRI PRAVIN RAMKISAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
AKOLA
|
MH-23-001-010-001/920
(BHAURAD)
|
1823001000NRG24200720230061821
|
20/07/2023
|
Shital Pravin Kambale
|
1823001WL008355
|
Shital Pravin Kambale
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148663
|
|
MRS SHITAL PRAVIN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
AKOLA
|
MH-23-001-010-001/946
(BHAURAD)
|
1823001000NRG24200720230061800
|
20/07/2023
|
Manisha ambadas mastud
|
1823001WL008349
|
Manisha ambadas mastud
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148835
|
|
MRS MANISHA AMBADAS MASTUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
202
|
AKOLA
|
MH-23-001-028-001/143
(DONVADA)
|
1823001000NRG24200720230061840
|
20/07/2023
|
Pralhad Bhagwan Meshram
|
1823001WL008360
|
Pralhad Bhagwan Meshram
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148779
|
|
PRALHAD BHAGAWAN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
AKOLA
|
MH-23-001-028-001/242
(DONVADA)
|
1823001000NRG24200720230061833
|
20/07/2023
|
Alka Gajanan Zatale
|
1823001WL008359
|
Alka Gajanan Zatale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148778
|
|
ALKA GAJANAN ZATALE
|
UNION BANK OF INDIA(508500)
|
|
204
|
AKOLA
|
MH-23-001-028-001/326
(DONVADA)
|
1823001000NRG24200720230061836
|
20/07/2023
|
Payal Sunil Meshram
|
1823001WL008359
|
Payal Sunil Meshram
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148844
|
|
Miss. PAYAL MAHADEVRAO MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
AKOLA
|
MH-23-001-057-002/7032
(KASALI KD.)
|
1823001000NRG24200720230061911
|
20/07/2023
|
RADHA MOHAN DANDALE
|
1823001WL008380
|
RADHA MOHAN DANDALE
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148780
|
|
RADHA MOHAN DANDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
206
|
AKOLA
|
MH-23-001-010-001/137
(BHAURAD)
|
1823001000NRG24200720230061782
|
20/07/2023
|
VINOD RAMESHWAR DANDAGE
|
1823001WL008344
|
VINOD RAMESHWAR DANDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148876
|
|
VINOD RAMESHWAR DANGTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
AKOLA
|
MH-23-001-010-001/986
(BHAURAD)
|
1823001000NRG24200720230061802
|
20/07/2023
|
Kailash Maroti Sonone
|
1823001WL008350
|
Kailash Maroti Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148696
|
|
KAILAS MAROTI SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
AKOLA
|
MH-23-001-021-001/101
(DAPURA)
|
1823001000NRG24200720230061542
|
20/07/2023
|
Anirudha Bhaorao Dongare
|
1823001WL008296
|
Anirudha Bhaorao Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148717
|
|
ANIRUDDHA BHAURAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AKOLA
|
MH-23-001-021-001/101
(DAPURA)
|
1823001000NRG24200720230061543
|
20/07/2023
|
Avinash Bhaorao Dongare
|
1823001WL008296
|
Avinash Bhaorao Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148718
|
|
AVINASH BHAURAO DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AKOLA
|
MH-23-001-021-001/101
(DAPURA)
|
1823001000NRG24200720230061541
|
20/07/2023
|
Sangita Bhaorao Dongare
|
1823001WL008296
|
Sangita Bhaorao Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148711
|
|
DONGARE SANGITA BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
AKOLA
|
MH-23-001-021-001/185
(DAPURA)
|
1823001000NRG24200720230061916
|
20/07/2023
|
Hiralal Ashok Dongre
|
1823001WL008383
|
Hiralal Ashok Dongre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148894
|
|
HIRALAL ASHOK DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AKOLA
|
MH-23-001-021-001/213
(DAPURA)
|
1823001000NRG24200720230061545
|
20/07/2023
|
Shital Sukhadev Chavhan
|
1823001WL008296
|
Shital Sukhadev Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148716
|
|
CHAVAN SHITAL SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
AKOLA
|
MH-23-001-021-001/214
(DAPURA)
|
1823001000NRG24200720230061483
|
20/07/2023
|
Dnyaneshwar Puran Dhone
|
1823001WL008281
|
Dnyaneshwar Puran Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148869
|
|
DNYANESHWAR PURAN DHONE
|
HDFC BANK LTD(607152)
|
|
214
|
AKOLA
|
MH-23-001-021-001/26
(DAPURA)
|
1823001000NRG24200720230061546
|
20/07/2023
|
Chavan Mahadeo Bajirao
|
1823001WL008296
|
Chavan Mahadeo Bajirao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148715
|
|
CHAVAN MAHADEO BAJIRAO AND VENUTAI MAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
AKOLA
|
MH-23-001-021-001/26
(DAPURA)
|
1823001000NRG24200720230061547
|
20/07/2023
|
Chavan Sahadev Mahadevrao
|
1823001WL008296
|
Chavan Sahadev Mahadevrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148719
|
|
CHAVAN SHAHADEV MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
AKOLA
|
MH-23-001-021-001/86
(DAPURA)
|
1823001000NRG24200720230061486
|
20/07/2023
|
Mira Baburao Solanke
|
1823001WL008281
|
Mira Baburao Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148868
|
|
SOLANKE MIRA BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
AKOLA
|
MH-23-001-021-001/88
(DAPURA)
|
1823001000NRG24200720230061917
|
20/07/2023
|
Walmik Bansi Tayde
|
1823001WL008383
|
Walmik Bansi Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148714
|
|
VALMIK BANSI TAYADE
|
BANK OF BARODA(606985)
|
|
218
|
AKOLA
|
MH-23-001-021-001/906
(DAPURA)
|
1823001000NRG24200720230061918
|
20/07/2023
|
babita suresh dongare
|
1823001WL008383
|
babita suresh dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148721
|
|
BABITA SURESH DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
AKOLA
|
MH-23-001-021-001/95
(DAPURA)
|
1823001000NRG24200720230061518
|
20/07/2023
|
Rupali Vinod Dongare
|
1823001WL008289
|
Rupali Vinod Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148712
|
|
RUPALI VINOD DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AKOLA
|
MH-23-001-021-001/95
(DAPURA)
|
1823001000NRG24200720230061517
|
20/07/2023
|
VINOD SANJAY DONGRE
|
1823001WL008289
|
VINOD SANJAY DONGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148720
|
|
VINOD SANJAY DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AKOLA
|
MH-23-001-032-001/143
(GOREGAON BK.)
|
1823001000NRG24200720230061889
|
20/07/2023
|
Archana Bhikaji Wagh
|
1823001WL008375
|
Archana Bhikaji Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230148705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
AKOLA
|
MH-23-001-032-001/208
(GOREGAON BK.)
|
1823001000NRG24200720230061857
|
20/07/2023
|
Sima Dattatrya Lande
|
1823001WL008365
|
Sima Dattatrya Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230148864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
AKOLA
|
MH-23-001-032-001/25
(GOREGAON BK.)
|
1823001000NRG24200720230061864
|
20/07/2023
|
SHOBHA BHARAT SHEGAONKAR
|
1823001WL008368
|
SHOBHA BHARAT SHEGAONKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148702
|
|
SHOBHA BHARAT SHEGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
AKOLA
|
MH-23-001-032-001/425
(GOREGAON BK.)
|
1823001000NRG24200720230061895
|
20/07/2023
|
SARALA UMESH VAITKAR
|
1823001WL008376
|
SARALA UMESH VAITKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148703
|
|
SARLA UMESH VAITKAR
|
INDUSIND BANK(607189)
|
|
225
|
AKOLA
|
MH-23-001-032-001/553
(GOREGAON BK.)
|
1823001000NRG24200720230061890
|
20/07/2023
|
Vishnu Dnyandev Gawande
|
1823001WL008375
|
Vishnu Dnyandev Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148707
|
|
VISHNU DYANDEO GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
AKOLA
|
MH-23-001-032-001/556
(GOREGAON BK.)
|
1823001000NRG24200720230061875
|
20/07/2023
|
Nilesh Devanand Shegaokar
|
1823001WL008371
|
Nilesh Devanand Shegaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148872
|
|
NILESH DEVANAND SHEGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
AKOLA
|
MH-23-001-032-001/559
(GOREGAON BK.)
|
1823001000NRG24200720230061881
|
20/07/2023
|
Pradip Devidasrao Shegaokar
|
1823001WL008372
|
Pradip Devidasrao Shegaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148704
|
|
PRADIP DEVIDAS SHEGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
AKOLA
|
MH-23-001-032-001/559
(GOREGAON BK.)
|
1823001000NRG24200720230061880
|
20/07/2023
|
Sujata Pradip Shegaokar
|
1823001WL008372
|
Sujata Pradip Shegaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148706
|
|
SUJATA PRADIP SHEGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
AKOLA
|
MH-23-001-032-001/823
(GOREGAON BK.)
|
1823001000NRG24200720230061869
|
20/07/2023
|
Panjab Uttam Bhagawat
|
1823001WL008369
|
Panjab Uttam Bhagawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148708
|
|
PANJAB UTTAMRAO BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
AKOLA
|
MH-23-001-032-001/844
(GOREGAON BK.)
|
1823001000NRG24200720230061891
|
20/07/2023
|
GANESH ONKAR JADHAV
|
1823001WL008375
|
GANESH ONKAR JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148701
|
|
GANESH ONKARRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
AKOLA
|
MH-23-001-051-001/107
(KHADAKI TAKALI)
|
1823001000NRG24200720230061695
|
20/07/2023
|
Devanand Prakash Sadashiv
|
1823001WL008329
|
Devanand Prakash Sadashiv
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230148697
|
|
DEVANAND PRALHAD SADANSHIV & UJWALA DEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
AKOLA
|
MH-23-001-051-001/138
(KHADAKI TAKALI)
|
1823001000NRG24200720230061699
|
20/07/2023
|
Nilkhant Kashiram Sadashiv
|
1823001WL008329
|
Nilkhant Kashiram Sadashiv
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230148874
|
|
MR NILKHANT KASHIRAM SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
233
|
AKOLA
|
MH-23-001-051-001/25
(KHADAKI TAKALI)
|
1823001000NRG24200720230061700
|
20/07/2023
|
Milind Kailash Sadashiv
|
1823001WL008329
|
Milind Kailash Sadashiv
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230148875
|
|
MILIND KAILASH SADANSHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
AKOLA
|
MH-23-001-051-001/59
(KHADAKI TAKALI)
|
1823001000NRG24200720230061702
|
20/07/2023
|
Sagar Najukrao Sadashiv
|
1823001WL008329
|
Sagar Najukrao Sadashiv
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/07/2023
|
|
A208230148895
|
|
SAGAR NAJUKRAO SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AKOLA
|
MH-23-001-051-001/75
(KHADAKI TAKALI)
|
1823001000NRG24200720230061703
|
20/07/2023
|
MILIND SAHEBRAO DHOKANE
|
1823001WL008329
|
MILIND SAHEBRAO DHOKANE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230148873
|
|
MILIND SAHEBRAO DHOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
AKOLA
|
MH-23-001-057-001/39
(KASALI KD.)
|
1823001000NRG24200720230061909
|
20/07/2023
|
Purshotam Dnyanev Bhatakare
|
1823001WL008380
|
Purshotam Dnyanev Bhatakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148687
|
|
BHATKAR PURUSHOTTAM DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
AKOLA
|
MH-23-001-072-001/46
(MAJALAPUR)
|
1823001000NRG24200720230061963
|
20/07/2023
|
Lata Dipak Khandare
|
1823001WL008405
|
Lata Dipak Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148870
|
|
LATA DIPAK KHANDARE
|
BANK OF BARODA(606985)
|
|
238
|
AKOLA
|
MH-23-001-072-001/83
(MAJALAPUR)
|
1823001000NRG24200720230061915
|
20/07/2023
|
Ravi Bandu Jamnik
|
1823001WL008382
|
Ravi Bandu Jamnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148713
|
|
RAVI BANDU JAMNIK
|
BANK OF BARODA(606985)
|
|
239
|
AKOLA
|
MH-23-001-088-001/18
(SANGVI MOHADI)
|
1823001000NRG24200720230061962
|
20/07/2023
|
SADHNA BHIMRAO MORE
|
1823001WL008404
|
SADHNA BHIMRAO MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148689
|
|
SADHNA BHIMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AKOLA
|
MH-23-001-088-001/221
(SANGVI MOHADI)
|
1823001000NRG24200720230061959
|
20/07/2023
|
Sharada Baliram Khanande
|
1823001WL008402
|
Sharada Baliram Khanande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148690
|
|
KHANANDE SHARDA BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
AKOLA
|
MH-23-001-102-001/1643
(UGAVA)
|
1823001000NRG24200720230061712
|
20/07/2023
|
Shriram Govinda Manekar
|
1823001WL008332
|
Shriram Govinda Manekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148688
|
|
SHIVRAM GOVIND MANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
AKOLA
|
MH-23-001-102-001/301
(UGAVA)
|
1823001000NRG24200720230061713
|
20/07/2023
|
Dinesh Gopal parnate
|
1823001WL008332
|
Dinesh Gopal parnate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148691
|
|
DINESH GOPAL PARNATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AKOLA
|
MH-23-001-105-001/149
(WADAD BK.)
|
1823001000NRG24200720230061667
|
20/07/2023
|
ajabrao baksuji kirtak
|
1823001WL008319
|
ajabrao baksuji kirtak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148698
|
|
KIRTAK AJABRAO BAXSUJI &ANNAPU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
AKOLA
|
MH-23-001-105-001/149
(WADAD BK.)
|
1823001000NRG24200720230061668
|
20/07/2023
|
annapurna ajabrao kirtak
|
1823001WL008319
|
annapurna ajabrao kirtak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148699
|
|
ANNPURNA AJABRAO KIRTAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
245
|
AKOLA
|
MH-23-001-010-001/919
(BHAURAD)
|
1823001000NRG24200720230061819
|
20/07/2023
|
Meena Gangadhar Kambale
|
1823001WL008355
|
Meena Gangadhar Kambale
|
00729
|
ADCC0000010
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148741
|
|
MRS MEENA GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
246
|
AKOLA
|
MH-23-001-094-001/517
(SONALA)
|
1823001000NRG24200720230061922
|
20/07/2023
|
Pratibha Prabhakar Ambhore
|
1823001WL008386
|
Pratibha Prabhakar Ambhore
|
00729
|
ADCC0000012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148745
|
|
MRS PRATIBHA PRABHAKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
AKOLA
|
MH-23-001-036-001/196
(GOPALKHED)
|
1823001000NRG24200720230061687
|
20/07/2023
|
Gokul Manohar Bodade
|
1823001WL008326
|
Gokul Manohar Bodade
|
00729
|
ADCC0000016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148748
|
|
GOKUL MANOHAR BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AKOLA
|
MH-23-001-036-001/196
(GOPALKHED)
|
1823001000NRG24200720230061686
|
20/07/2023
|
MANOHAR NARAYAN BODADE
|
1823001WL008326
|
MANOHAR NARAYAN BODADE
|
00729
|
ADCC0000016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230148747
|
|
MANOHAR NARAYAN BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
249
|
AKOLA
|
MH-23-001-032-001/969
(GOREGAON BK.)
|
1823001000NRG24200720230061871
|
20/07/2023
|
Ravi Sunil Shegavkar
|
1823001WL008370
|
Ravi Sunil Shegavkar
|
00729
|
ADCC0000021
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230148751
|
|
RAVI SUNIL SHEGAONKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398012
|
398012
|
|
|
|
|
|
|
|