|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKOT
|
MH-23-002-006-001/53-A
(Mahagaon)
|
1823002000NRG24100620230027967
|
12/06/2023
|
Gopal Bhimrao Dhadse
|
1823002WL003496
|
Gopal Bhimrao Dhadse
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232998
|
|
GOPAL BHIMRAO DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOT
|
MH-23-002-006-001/73-A
(Mahagaon)
|
1823002000NRG24100620230027970
|
12/06/2023
|
Pramod Chaturaji Jamanik
|
1823002WL003496
|
Pramod Chaturaji Jamanik
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232997
|
|
PRAMOD CHATURAJI JAMNIK
|
BANK OF INDIA(508505)
|
|
3
|
AKOT
|
MH-23-002-008-001/419
(Deolgaon)
|
1823002000NRG24100620230027900
|
12/06/2023
|
Sahebrao Ajabrao Bhumbar
|
1823002WL003490
|
Sahebrao Ajabrao Bhumbar
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232996
|
|
SAHEBRAO AJABRAO BHUMBAR&SHASIKALA SAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AKOT
|
MH-23-002-008-001/407
(Deolgaon)
|
1823002000NRG24100620230027898
|
12/06/2023
|
varsha kishor gawande
|
1823002WL003490
|
varsha kishor gawande
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233043
|
|
VARSHA KISHOR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
AKOT
|
MH-23-002-036-001/106
(Karatwadi Akot)
|
1823002000NRG24100620230027908
|
12/06/2023
|
Ganesh Yashwant Agre
|
1823002WL003491
|
Ganesh Yashwant Agre
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233007
|
|
Mr. GANESH YASHWANT AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOT
|
MH-23-002-036-001/121
(Karatwadi Akot)
|
1823002000NRG24100620230027909
|
12/06/2023
|
Pundlik Rajaram Kokate
|
1823002WL003491
|
Pundlik Rajaram Kokate
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233038
|
|
Mr. PUNDLIK RAJARAM KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOT
|
MH-23-002-036-001/194
(Karatwadi Akot)
|
1823002000NRG24100620230027910
|
12/06/2023
|
Sushama Amol Agre
|
1823002WL003491
|
Sushama Amol Agre
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232980
|
|
MRS SUSHAMA AMOL AGRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOT
|
MH-23-002-036-001/36
(Karatwadi Akot)
|
1823002000NRG24100620230027912
|
12/06/2023
|
Santosh Ramdas Kuramkar
|
1823002WL003491
|
Santosh Ramdas Kuramkar
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232984
|
|
Mr. SANTOSH RAMDAS KURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOT
|
MH-23-002-036-001/750
(Karatwadi Akot)
|
1823002000NRG24100620230027913
|
12/06/2023
|
WAHID KHAN RASHID KHAN
|
1823002WL003491
|
WAHID KHAN RASHID KHAN
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233039
|
|
Mr. WAHIDKHAN RASHIDKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
AKOT
|
MH-23-002-064-001/171
(Maroda)
|
1823002000NRG24100620230027955
|
12/06/2023
|
Gajanan Shamrao Gawande
|
1823002WL003495
|
Gajanan Shamrao Gawande
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232982
|
|
Mr. GAJANAN SHAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOT
|
MH-23-002-064-001/172
(Maroda)
|
1823002000NRG24100620230027956
|
12/06/2023
|
Arun Shamrao Gawande
|
1823002WL003495
|
Arun Shamrao Gawande
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233042
|
|
Mr. ARUN SHAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOT
|
MH-23-002-064-001/321
(Maroda)
|
1823002000NRG24100620230027958
|
12/06/2023
|
SIDHANT GOVARDHAN BABULKAR
|
1823002WL003495
|
SIDHANT GOVARDHAN BABULKAR
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232988
|
|
Mr. SIDHANT GOVARDHAN BABULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
AKOT
|
MH-23-002-006-001/155
(Mahagaon)
|
1823002000NRG24100620230027961
|
12/06/2023
|
Davita Pramod Bhorkhade
|
1823002WL003496
|
Davita Pramod Bhorkhade
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232989
|
|
Miss. Savita Pramod Bhorkhade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOT
|
MH-23-002-006-001/191
(Mahagaon)
|
1823002000NRG24100620230027976
|
12/06/2023
|
Shankar Narayan Lodam
|
1823002WL003497
|
Shankar Narayan Lodam
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232981
|
|
MR SHANKAR NARAYAN LODAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKOT
|
MH-23-002-006-001/22-A
(Mahagaon)
|
1823002000NRG24100620230027964
|
12/06/2023
|
Mahindra Lakhuji Jamnik
|
1823002WL003496
|
Mahindra Lakhuji Jamnik
|
00051
|
MAHB0000757
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230232983
|
|
Mr. Mahendra Laxman Jamnik
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOT
|
MH-23-002-006-001/73-A
(Mahagaon)
|
1823002000NRG24100620230027971
|
12/06/2023
|
Usha Pramod Jamanik
|
1823002WL003496
|
Usha Pramod Jamanik
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232985
|
|
Mrs. Usha Pramod Jamanik
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
17
|
AKOT
|
MH-23-002-006-002/130
(Mahagaon)
|
1823002000NRG24100620230027972
|
12/06/2023
|
Yogesh Gajanan Wadatkar
|
1823002WL003496
|
Yogesh Gajanan Wadatkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233098
|
|
MR YOGESH GAJANAN WADATKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOT
|
MH-23-002-006-003/236
(Mahagaon)
|
1823002000NRG24100620230027982
|
12/06/2023
|
RAVINDRA SUDAM SADANSHIV
|
1823002WL003497
|
RAVINDRA SUDAM SADANSHIV
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232972
|
|
MR RAVINDRA SUDAM SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOT
|
MH-23-002-008-001/9
(Deolgaon)
|
1823002000NRG24100620230027907
|
12/06/2023
|
Savatri Kailash Chandane
|
1823002WL003490
|
Savatri Kailash Chandane
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233076
|
|
Mr. SAVITRI KAILASHRAO CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOT
|
MH-23-002-045-001/227
(Balegaon)
|
1823002000NRG24120620230028641
|
12/06/2023
|
Savita Gajanan Dange
|
1823002WL003619
|
Savita Gajanan Dange
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233034
|
|
SAVITA GAJANAN DHENGE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKOT
|
MH-23-002-066-002/349
(Deori)
|
1823002000NRG24120620230028579
|
12/06/2023
|
Bharat Sheshrao Dikkar
|
1823002WL003603
|
Bharat Sheshrao Dikkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233067
|
|
Mr. BHARAT SHESHRAO DIKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOT
|
MH-23-002-068-001/170
(Amboda)
|
1823002000NRG24100620230027813
|
12/06/2023
|
SANJAY RAMDAS CHAWRE
|
1823002WL003485
|
SANJAY RAMDAS CHAWRE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233048
|
|
Mr. SANJAY RAMDAS CHAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOT
|
MH-23-002-068-001/179
(Amboda)
|
1823002000NRG24100620230027859
|
12/06/2023
|
Bhaudev Shahdev Gawarguru
|
1823002WL003488
|
Bhaudev Shahdev Gawarguru
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233006
|
|
Mrs. PRABHAVATI SHAHADEV GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOT
|
MH-23-002-068-001/193
(Amboda)
|
1823002000NRG24100620230027874
|
12/06/2023
|
Dadarao Baliram Bhatkar
|
1823002WL003489
|
Dadarao Baliram Bhatkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233044
|
|
Shri DADARAO BALIRAM BHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOT
|
MH-23-002-068-001/240
(Amboda)
|
1823002000NRG24100620230027875
|
12/06/2023
|
Bhaskar Pundalik Raibole
|
1823002WL003489
|
Bhaskar Pundalik Raibole
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233047
|
|
Mr. BHASKAR PUNDLIK RAYBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOT
|
MH-23-002-068-001/246
(Amboda)
|
1823002000NRG24100620230027836
|
12/06/2023
|
Prathibha Ratan Sardar
|
1823002WL003486
|
Prathibha Ratan Sardar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233109
|
|
Mrs. PRATIBHA RATAN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOT
|
MH-23-002-068-001/246
(Amboda)
|
1823002000NRG24100620230027835
|
12/06/2023
|
Ratan Bhimrao Sardar
|
1823002WL003486
|
Ratan Bhimrao Sardar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232964
|
|
Mr. RATAN BHIMRAO SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOT
|
MH-23-002-068-001/288
(Amboda)
|
1823002000NRG24100620230027814
|
12/06/2023
|
Ramdas Sonaji Ladole
|
1823002WL003485
|
Ramdas Sonaji Ladole
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233046
|
|
Mrs. YASHODA SONAJI LADOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOT
|
MH-23-002-068-001/312
(Amboda)
|
1823002000NRG24100620230027839
|
12/06/2023
|
Bhimrao Ramrao Sawarkar
|
1823002WL003486
|
Bhimrao Ramrao Sawarkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233092
|
|
Ms. BHIMRAO RAMRAMO SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOT
|
MH-23-002-068-001/430
(Amboda)
|
1823002000NRG24100620230027842
|
12/06/2023
|
KANTABAI GAJANAN SHIVARKAR
|
1823002WL003486
|
KANTABAI GAJANAN SHIVARKAR
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233111
|
|
KANTABAI GAJANAN SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOT
|
MH-23-002-068-001/478
(Amboda)
|
1823002000NRG24100620230027867
|
12/06/2023
|
MANGESH SURESH WANKHADE
|
1823002WL003488
|
MANGESH SURESH WANKHADE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233095
|
|
Mr. MANGESH SURESH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOT
|
MH-23-002-068-001/480
(Amboda)
|
1823002000NRG24100620230027820
|
12/06/2023
|
SHRIKRISHNA DNYANDEV DHAGE
|
1823002WL003485
|
SHRIKRISHNA DNYANDEV DHAGE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233096
|
|
Mr. SHRIKRISHNA DNYANDEV DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOT
|
MH-23-002-068-001/597
(Amboda)
|
1823002000NRG24100620230027882
|
12/06/2023
|
Alka Raju Sawarkar
|
1823002WL003489
|
Alka Raju Sawarkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233102
|
|
ALKA RAJU SAWARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
AKOT
|
MH-23-002-068-001/597
(Amboda)
|
1823002000NRG24100620230027881
|
12/06/2023
|
Raju Mahadev Sawarkar
|
1823002WL003489
|
Raju Mahadev Sawarkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233107
|
|
RAJU MAHADEORAO SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
AKOT
|
MH-23-002-068-001/604
(Amboda)
|
1823002000NRG24100620230027883
|
12/06/2023
|
Ganesh Vitthal Savarkar
|
1823002WL003489
|
Ganesh Vitthal Savarkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233033
|
|
Mr. GANESH VITTHAL SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOT
|
MH-23-002-068-001/666
(Amboda)
|
1823002000NRG24100620230027871
|
12/06/2023
|
DIGAMBAR M BORDE
|
1823002WL003488
|
DIGAMBAR M BORDE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233053
|
|
DIGAMBAR MADHUKAR BORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
AKOT
|
MH-23-002-068-001/686
(Amboda)
|
1823002000NRG24100620230027885
|
12/06/2023
|
Nandkishore Janardan Patil
|
1823002WL003489
|
Nandkishore Janardan Patil
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233065
|
|
Mrs. SUMAN JANARDAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOT
|
MH-23-002-068-001/744
(Amboda)
|
1823002000NRG24100620230027890
|
12/06/2023
|
Pramod Gunawantrao Deshmukh
|
1823002WL003489
|
Pramod Gunawantrao Deshmukh
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233032
|
|
Mr. PRAMOD GUNWANTRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOT
|
MH-23-002-068-001/767
(Amboda)
|
1823002000NRG24100620230027856
|
12/06/2023
|
Subhadra Dinkar Savarkar
|
1823002WL003487
|
Subhadra Dinkar Savarkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233049
|
|
SUNBHADRA DINKAR SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
40
|
AKOT
|
MH-23-002-045-001/147
(Balegaon)
|
1823002000NRG24120620230028587
|
12/06/2023
|
Ganesh Kashinath Zaparde
|
1823002WL003605
|
Ganesh Kashinath Zaparde
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233091
|
|
Mr. GANESH KASHIRAM ZAPARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOT
|
MH-23-002-045-001/235
(Balegaon)
|
1823002000NRG24120620230028642
|
12/06/2023
|
SUMITRA JANRAO DANGE
|
1823002WL003619
|
SUMITRA JANRAO DANGE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233045
|
|
SUMITRA JANRAO DANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
AKOT
|
MH-23-002-065-001/398
(Yedlapur)
|
1823002000NRG24100620230027989
|
12/06/2023
|
Nivrutti Bhimrao Bhoyar
|
1823002WL003498
|
Nivrutti Bhimrao Bhoyar
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233110
|
|
NIVRUTTI BHIMRAO BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
AKOT
|
MH-23-002-065-001/40
(Yedlapur)
|
1823002000NRG24100620230027992
|
12/06/2023
|
Nilesh Babarao Pagdhune
|
1823002WL003498
|
Nilesh Babarao Pagdhune
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233054
|
|
Mr. NILESH BABARAO PAGDHUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
AKOT
|
MH-23-002-006-001/57-A
(Mahagaon)
|
1823002000NRG24100620230027968
|
12/06/2023
|
Dadarao Zingaji Bhorkhade
|
1823002WL003496
|
Dadarao Zingaji Bhorkhade
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233011
|
|
Mr. DADARAO ZINGAJI BHORKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AKOT
|
MH-23-002-006-002/56
(Mahagaon)
|
1823002000NRG24100620230027973
|
12/06/2023
|
NARAYAN SHALIKRAM JAYALE
|
1823002WL003496
|
NARAYAN SHALIKRAM JAYALE
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232958
|
|
MR NARAYAN SHALIKRAM JAYALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKOT
|
MH-23-002-038-001/2
(Divthana)
|
1823002000NRG24120620230028646
|
12/06/2023
|
GOPAL PRALHAD WALSHINGE
|
1823002WL003620
|
GOPAL PRALHAD WALSHINGE
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233008
|
|
GOPAL PRALHAD WALSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AKOT
|
MH-23-002-045-001/179
(Balegaon)
|
1823002000NRG24120620230028588
|
12/06/2023
|
Digambar DevraoZaparde
|
1823002WL003605
|
Digambar DevraoZaparde
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232960
|
|
DIGAMBAR DEVRAO ZAPARDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
AKOT
|
MH-23-002-045-001/226
(Balegaon)
|
1823002000NRG24120620230028584
|
12/06/2023
|
Nandkishor Harichandra Rethe
|
1823002WL003604
|
Nandkishor Harichandra Rethe
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233035
|
|
MR NANDKISHORE KHARICHANDRA RETHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOT
|
MH-23-002-045-001/227
(Balegaon)
|
1823002000NRG24120620230028640
|
12/06/2023
|
GAJANAN JANRAO DANGE
|
1823002WL003619
|
GAJANAN JANRAO DANGE
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233037
|
|
MR GAJANAN JANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOT
|
MH-23-002-065-001/233
(Yedlapur)
|
1823002000NRG24100620230027986
|
12/06/2023
|
Kalyani Umesh Pagdhune
|
1823002WL003498
|
Kalyani Umesh Pagdhune
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232961
|
|
MRS KALYANI UMESH PAGDHUNE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOT
|
MH-23-002-068-001/453
(Amboda)
|
1823002000NRG24100620230027866
|
12/06/2023
|
Dileshabai Vishal Ghosale
|
1823002WL003488
|
Dileshabai Vishal Ghosale
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232959
|
|
Miss. DINESHBAI VISHAL GHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
52
|
AKOT
|
MH-23-002-008-001/407
(Deolgaon)
|
1823002000NRG24100620230027899
|
12/06/2023
|
dharma kishor gawande
|
1823002WL003490
|
dharma kishor gawande
|
00114
|
ADCC0000036
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232963
|
|
DHARMA KISHOR GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
AKOT
|
MH-23-002-068-001/157
(Amboda)
|
1823002000NRG24100620230027831
|
12/06/2023
|
Antakala Namdeo Dhande
|
1823002WL003486
|
Antakala Namdeo Dhande
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233029
|
|
ANTAKALA NAMDEV DHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
AKOT
|
MH-23-002-068-001/161
(Amboda)
|
1823002000NRG24100620230027832
|
12/06/2023
|
ARCHANA SANTOSH KAVARE
|
1823002WL003486
|
ARCHANA SANTOSH KAVARE
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233036
|
|
Mrs. ARCHANA SANTOSH KAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOT
|
MH-23-002-068-001/285
(Amboda)
|
1823002000NRG24100620230027837
|
12/06/2023
|
Shriram Fakiraji Sirnath
|
1823002WL003486
|
Shriram Fakiraji Sirnath
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232968
|
|
Mr. SHRIRAM FAKIRA SHIRNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOT
|
MH-23-002-068-001/292
(Amboda)
|
1823002000NRG24100620230027817
|
12/06/2023
|
Kavita Gajanan Sonone
|
1823002WL003485
|
Kavita Gajanan Sonone
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233010
|
|
Mrs. KAVITA GAJANAN SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOT
|
MH-23-002-068-001/310
(Amboda)
|
1823002000NRG24100620230027850
|
12/06/2023
|
Bharat Dinkar Sawarkar
|
1823002WL003487
|
Bharat Dinkar Sawarkar
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233021
|
|
MR BHARAT DINKAR SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOT
|
MH-23-002-068-001/312
(Amboda)
|
1823002000NRG24100620230027840
|
12/06/2023
|
Sadhana Bhimrao Sawarkar
|
1823002WL003486
|
Sadhana Bhimrao Sawarkar
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233027
|
|
SADHANA BHIMRAO SAWARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
AKOT
|
MH-23-002-068-001/375
(Amboda)
|
1823002000NRG24100620230027880
|
12/06/2023
|
ARCHANA PRASHANT DESHMUKH
|
1823002WL003489
|
ARCHANA PRASHANT DESHMUKH
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233016
|
|
ARCHANA PRASHANT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOT
|
MH-23-002-068-001/375
(Amboda)
|
1823002000NRG24100620230027879
|
12/06/2023
|
PRASHANT RANGRAO DESHMUKH
|
1823002WL003489
|
PRASHANT RANGRAO DESHMUKH
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232970
|
|
Mr. PRASHANT RANGRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOT
|
MH-23-002-068-001/411
(Amboda)
|
1823002000NRG24100620230027862
|
12/06/2023
|
Vasanta Kashiram Wankhede
|
1823002WL003488
|
Vasanta Kashiram Wankhede
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232966
|
|
Mr. BASANTA KASHIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOT
|
MH-23-002-068-001/411
(Amboda)
|
1823002000NRG24100620230027863
|
12/06/2023
|
Yogesh Vasantrao Wankhade
|
1823002WL003488
|
Yogesh Vasantrao Wankhade
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233018
|
|
YOGESH VASANTRAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
AKOT
|
MH-23-002-068-001/445
(Amboda)
|
1823002000NRG24100620230027854
|
12/06/2023
|
Rupali shrikrishna ladole
|
1823002WL003487
|
Rupali shrikrishna ladole
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233015
|
|
RUPALI SHRIKRUSHNA LADOLE
|
INDUSIND BANK(607189)
|
|
64
|
AKOT
|
MH-23-002-068-001/478
(Amboda)
|
1823002000NRG24100620230027868
|
12/06/2023
|
Sima Mangesh Wankhade
|
1823002WL003488
|
Sima Mangesh Wankhade
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233022
|
|
SIMA MANGESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
AKOT
|
MH-23-002-068-001/619
(Amboda)
|
1823002000NRG24100620230027846
|
12/06/2023
|
Pallavi Manoj Rande
|
1823002WL003486
|
Pallavi Manoj Rande
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233020
|
|
PALLAVI MANOJ RANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOT
|
MH-23-002-068-001/635
(Amboda)
|
1823002000NRG24100620230027884
|
12/06/2023
|
Shrihari Janardhan Patil
|
1823002WL003489
|
Shrihari Janardhan Patil
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233017
|
|
SHRIHARI JANARDHAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
AKOT
|
MH-23-002-068-001/676
(Amboda)
|
1823002000NRG24100620230027872
|
12/06/2023
|
SANJAY MADHUKAR BORDE
|
1823002WL003488
|
SANJAY MADHUKAR BORDE
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232967
|
|
SANJAY MADHUKAR BODRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
AKOT
|
MH-23-002-068-001/712
(Amboda)
|
1823002000NRG24100620230027827
|
12/06/2023
|
Hajara bi
|
1823002WL003485
|
Hajara bi
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233024
|
|
HAJARA BI SADIK KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
AKOT
|
MH-23-002-068-001/728
(Amboda)
|
1823002000NRG24100620230027888
|
12/06/2023
|
Keshrbai Mahadeo Sawarkar
|
1823002WL003489
|
Keshrbai Mahadeo Sawarkar
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233025
|
|
KESHRBAI MAHADEO SAWARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
AKOT
|
MH-23-002-068-001/95
(Amboda)
|
1823002000NRG24100620230027828
|
12/06/2023
|
Panjabrao naryan Chaware
|
1823002WL003485
|
Panjabrao naryan Chaware
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233013
|
|
PANJABRAO NARAYAN CHAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
AKOT
|
MH-23-002-068-001/95
(Amboda)
|
1823002000NRG24100620230027829
|
12/06/2023
|
Sanjivani Panjabrao Chavre
|
1823002WL003485
|
Sanjivani Panjabrao Chavre
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233028
|
|
SANJANA PANJAB CHAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
72
|
AKOT
|
MH-23-002-073-001/213
(Nakhegaon)
|
1823002000NRG24100620230027919
|
12/06/2023
|
BHASHKAR JAYRAM MUNDALE
|
1823002WL003492
|
BHASHKAR JAYRAM MUNDALE
|
00165
|
IBKL0000511
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233031
|
|
BHASHKAR JAYRAM MUNDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
AKOT
|
MH-23-002-068-001/699
(Amboda)
|
1823002000NRG24100620230027886
|
12/06/2023
|
ARVESH ARUN GHOSLE
|
1823002WL003489
|
ARVESH ARUN GHOSLE
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233030
|
|
ARVESH ARUN GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
AKOT
|
MH-23-002-036-001/203
(Karatwadi Akot)
|
1823002000NRG24100620230027911
|
12/06/2023
|
Roshan Dattuji Jamnik
|
1823002WL003491
|
Roshan Dattuji Jamnik
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233012
|
|
Master. ROSHAN DATTUJI JAMANIK
|
INDIAN BANK(607105)
|
|
75
|
AKOT
|
MH-23-002-038-001/166
(Divthana)
|
1823002000NRG24120620230028645
|
12/06/2023
|
Bharati Pramod Walshinge
|
1823002WL003620
|
Bharati Pramod Walshinge
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232992
|
|
BHARATI PRMOD WALASINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKOT
|
MH-23-002-038-001/166
(Divthana)
|
1823002000NRG24120620230028644
|
12/06/2023
|
Pramod Shantaram Walsinge
|
1823002WL003620
|
Pramod Shantaram Walsinge
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232991
|
|
Mr. PRAMOD SHANTARAM WALSINGE
|
INDIAN BANK(607105)
|
|
77
|
AKOT
|
MH-23-002-038-001/274
(Divthana)
|
1823002000NRG24120620230028647
|
12/06/2023
|
Anil Murlidhar Walsinge
|
1823002WL003620
|
Anil Murlidhar Walsinge
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232993
|
|
Mr. ANIL MURLIDHAR WALSINGE
|
INDIAN BANK(607105)
|
|
78
|
AKOT
|
MH-23-002-038-002/11
(Divthana)
|
1823002000NRG24120620230028651
|
12/06/2023
|
SUDHAKAR SHANKAR KARALE
|
1823002WL003620
|
SUDHAKAR SHANKAR KARALE
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233009
|
|
Mr. SUDHAKAR SHANKAR KARALE
|
INDIAN BANK(607105)
|
|
79
|
AKOT
|
MH-23-002-038-002/40
(Divthana)
|
1823002000NRG24100620230028002
|
12/06/2023
|
Pankaj Arun Bramhankar
|
1823002WL003500
|
Pankaj Arun Bramhankar
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232994
|
|
Mr. Pankaj Arun Bramhankar
|
INDIAN BANK(607105)
|
|
80
|
AKOT
|
MH-23-002-048-001/222
(Wadgaon Mendhe)
|
1823002000NRG24100620230027995
|
12/06/2023
|
VIJAY SHESHARAO MENDHE
|
1823002WL003499
|
VIJAY SHESHARAO MENDHE
|
00176
|
IDIB000A057
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230232995
|
|
Mr. Vijay Sheshrao Mendhe SHESHRAO MENDH
|
INDIAN BANK(607105)
|
|
81
|
AKOT
|
MH-23-002-048-002/111
(Wadgaon Mendhe)
|
1823002000NRG24100620230028000
|
12/06/2023
|
shubham balkrushna dobale
|
1823002WL003499
|
shubham balkrushna dobale
|
00176
|
IDIB000A057
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230232990
|
|
Mr. SHUBHAM BALKRUSHNA DOBALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
82
|
AKOT
|
MH-23-002-038-002/240
(Divthana)
|
1823002000NRG24120620230028652
|
12/06/2023
|
Sunil Madhavrao Karale
|
1823002WL003620
|
Sunil Madhavrao Karale
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233112
|
|
Mr. SUNIL MADHAVRAO KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOT
|
MH-23-002-065-001/150
(Yedlapur)
|
1823002000NRG24100620230027984
|
12/06/2023
|
Mangala rajesh tayade
|
1823002WL003498
|
Mangala rajesh tayade
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233087
|
|
MS MANGALA RAJESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOT
|
MH-23-002-068-001/354
(Amboda)
|
1823002000NRG24100620230027877
|
12/06/2023
|
ARUN SIKANDAR GHOSALE
|
1823002WL003489
|
ARUN SIKANDAR GHOSALE
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233052
|
|
ARUN SINKADAR GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AKOT
|
MH-23-002-068-001/453
(Amboda)
|
1823002000NRG24100620230027865
|
12/06/2023
|
Vishal Walya Ghosale
|
1823002WL003488
|
Vishal Walya Ghosale
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233093
|
|
MR VISHAL WALYA GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOT
|
MH-23-002-068-001/481
(Amboda)
|
1823002000NRG24100620230027823
|
12/06/2023
|
Ajay Ramdas chawre
|
1823002WL003485
|
Ajay Ramdas chawre
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233089
|
|
MR AJAY RAMDAS CHAWRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOT
|
MH-23-002-068-001/95
(Amboda)
|
1823002000NRG24100620230027830
|
12/06/2023
|
MANOJ PANJABRAO CHAWARE
|
1823002WL003485
|
MANOJ PANJABRAO CHAWARE
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233113
|
|
MANOJ PANJABRAO CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
88
|
AKOT
|
MH-23-002-064-001/309
(Maroda)
|
1823002000NRG24100620230027957
|
12/06/2023
|
PADMAKAR GAWANDE
|
1823002WL003495
|
PADMAKAR GAWANDE
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233057
|
|
MR PADMAKAR BALIRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
AKOT
|
MH-23-002-008-001/11
(Deolgaon)
|
1823002000NRG24100620230027893
|
12/06/2023
|
Amol
|
1823002WL003490
|
Amol
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233064
|
|
AMOL RAMESH AMBHORE
|
BANK OF BARODA(606985)
|
|
90
|
AKOT
|
MH-23-002-008-001/11
(Deolgaon)
|
1823002000NRG24100620230027892
|
12/06/2023
|
U.R.Abhore
|
1823002WL003490
|
U.R.Abhore
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233108
|
|
UMESH RAMESH AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
AKOT
|
MH-23-002-008-001/30
(Deolgaon)
|
1823002000NRG24100620230027896
|
12/06/2023
|
Milan
|
1823002WL003490
|
Milan
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233066
|
|
MR MILIND VASUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKOT
|
MH-23-002-008-001/337
(Deolgaon)
|
1823002000NRG24100620230027897
|
12/06/2023
|
vinod sadashiv rathod
|
1823002WL003490
|
vinod sadashiv rathod
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233075
|
|
VINOD SADASHIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
AKOT
|
MH-23-002-008-001/450
(Deolgaon)
|
1823002000NRG24100620230027902
|
12/06/2023
|
kishor ashokrao bihade
|
1823002WL003490
|
kishor ashokrao bihade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233050
|
|
MR KISHOR ASHOKRAO BIHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOT
|
MH-23-002-008-001/474
(Deolgaon)
|
1823002000NRG24100620230027905
|
12/06/2023
|
SUDHIR SHRIKRUSHNAKATOLE
|
1823002WL003490
|
SUDHIR SHRIKRUSHNAKATOLE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233040
|
|
SUDHIR SHRIKRISHNA KATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
AKOT
|
MH-23-002-038-002/45
(Divthana)
|
1823002000NRG24120620230028654
|
12/06/2023
|
Vinod Uttamrao Patil
|
1823002WL003620
|
Vinod Uttamrao Patil
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233077
|
|
MR VINOD UTTAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOT
|
MH-23-002-045-001/16
(Balegaon)
|
1823002000NRG24120620230028583
|
12/06/2023
|
Vasanta Shukdev Gawale
|
1823002WL003604
|
Vasanta Shukdev Gawale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233056
|
|
MR VASANTA SUKHDEV GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOT
|
MH-23-002-045-001/173
(Balegaon)
|
1823002000NRG24120620230028591
|
12/06/2023
|
Sahebrao Sabanrao Wagh
|
1823002WL003606
|
Sahebrao Sabanrao Wagh
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233090
|
|
MR SAHEBRAO SABANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOT
|
MH-23-002-045-001/189
(Balegaon)
|
1823002000NRG24120620230028589
|
12/06/2023
|
Govardhan Narayan Dange
|
1823002WL003605
|
Govardhan Narayan Dange
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233063
|
|
MR GOWARDHAN NARAYAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOT
|
MH-23-002-045-001/426
(Balegaon)
|
1823002000NRG24120620230028577
|
12/06/2023
|
Ganesh Uttamrao Patke
|
1823002WL003602
|
Ganesh Uttamrao Patke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233070
|
|
MR GANESH UTTAMRAO PATKE MRS VANDANA GAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOT
|
MH-23-002-048-001/270
(Wadgaon Mendhe)
|
1823002000NRG24100620230027996
|
12/06/2023
|
GAJANAN RAMESH MENDHE
|
1823002WL003499
|
GAJANAN RAMESH MENDHE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233059
|
|
MR GAJANAN RAMESH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOT
|
MH-23-002-065-001/284
(Yedlapur)
|
1823002000NRG24100620230027987
|
12/06/2023
|
Rahul Gajanan Ghasle
|
1823002WL003498
|
Rahul Gajanan Ghasle
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233003
|
|
MR RAHUL GAJANAN GHASALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOT
|
MH-23-002-065-001/284
(Yedlapur)
|
1823002000NRG24100620230027988
|
12/06/2023
|
Rani Rahul Ghasale
|
1823002WL003498
|
Rani Rahul Ghasale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233041
|
|
RANI RAHUL GHASALE
|
INDUSIND BANK(607189)
|
|
103
|
AKOT
|
MH-23-002-065-001/40
(Yedlapur)
|
1823002000NRG24100620230027991
|
12/06/2023
|
Babarao Devrao Pagdhune
|
1823002WL003498
|
Babarao Devrao Pagdhune
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233061
|
|
MR BABARAO DEVRAO PAGDHUNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOT
|
MH-23-002-065-001/6
(Yedlapur)
|
1823002000NRG24100620230027993
|
12/06/2023
|
Gajanan Gopichand Ghasale
|
1823002WL003498
|
Gajanan Gopichand Ghasale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233100
|
|
MR GAJANAN GOPICHAND GHASALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOT
|
MH-23-002-065-001/6
(Yedlapur)
|
1823002000NRG24100620230027994
|
12/06/2023
|
Parvati Gajanan ghasale
|
1823002WL003498
|
Parvati Gajanan ghasale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233085
|
|
MR PARVATI GAJANAN GHASALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOT
|
MH-23-002-068-001/164
(Amboda)
|
1823002000NRG24100620230027811
|
12/06/2023
|
Dhananjay Shamdas Chaware
|
1823002WL003485
|
Dhananjay Shamdas Chaware
|
00415
|
SBIN0003296
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230233055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
AKOT
|
MH-23-002-068-001/189
(Amboda)
|
1823002000NRG24100620230027847
|
12/06/2023
|
Nagesh Suresh Telharkar
|
1823002WL003487
|
Nagesh Suresh Telharkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233086
|
|
SHRI NAGESH SURESH TELHARKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOT
|
MH-23-002-068-001/425
(Amboda)
|
1823002000NRG24100620230027852
|
12/06/2023
|
Mohan Arun Kavre
|
1823002WL003487
|
Mohan Arun Kavre
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233116
|
|
MR MOHAN ARUN KAVRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOT
|
MH-23-002-068-001/430
(Amboda)
|
1823002000NRG24100620230027841
|
12/06/2023
|
Gajanan Vyankat Shivarkar
|
1823002WL003486
|
Gajanan Vyankat Shivarkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232971
|
|
MR GAJANAN VYANKAT SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
110
|
AKOT
|
MH-23-002-006-001/155
(Mahagaon)
|
1823002000NRG24100620230027975
|
12/06/2023
|
Pramod Shyamrao Borakhade
|
1823002WL003497
|
Pramod Shyamrao Borakhade
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233097
|
|
MR PRAMOD SHAMRAO BHORKHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKOT
|
MH-23-002-006-001/20-A
(Mahagaon)
|
1823002000NRG24100620230027977
|
12/06/2023
|
Mukinda Lapse
|
1823002WL003497
|
Mukinda Lapse
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233004
|
|
MR MUKINDA BHAGAWANT LAYASE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOT
|
MH-23-002-006-001/31-A
(Mahagaon)
|
1823002000NRG24100620230027978
|
12/06/2023
|
Bhimrao Chaturaji Jamnik
|
1823002WL003497
|
Bhimrao Chaturaji Jamnik
|
00415
|
SBIN0007371
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230233005
|
|
MR BHIMRAO CHATURA JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOT
|
MH-23-002-006-001/310
(Mahagaon)
|
1823002000NRG24100620230027979
|
12/06/2023
|
Sujata Mangesh Dabhade
|
1823002WL003497
|
Sujata Mangesh Dabhade
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233114
|
|
Miss. Sujata Mangesh Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AKOT
|
MH-23-002-006-002/56
(Mahagaon)
|
1823002000NRG24100620230027974
|
12/06/2023
|
PRAVIN NARAYAN JAYALE
|
1823002WL003496
|
PRAVIN NARAYAN JAYALE
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233094
|
|
PRAVIN NARAYAN JAYLE
|
HDFC BANK LTD(607152)
|
|
115
|
AKOT
|
MH-23-002-006-003/214
(Mahagaon)
|
1823002000NRG24100620230027980
|
12/06/2023
|
SAILENDRA SUDAM SADANSHIV
|
1823002WL003497
|
SAILENDRA SUDAM SADANSHIV
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233083
|
|
MR SHAILENDRA SUDAM SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKOT
|
MH-23-002-006-003/214
(Mahagaon)
|
1823002000NRG24100620230027981
|
12/06/2023
|
SUJATA SHAILENDRA SADANSHIV
|
1823002WL003497
|
SUJATA SHAILENDRA SADANSHIV
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233084
|
|
MRS SUJATA SHAILENDRA SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOT
|
MH-23-002-038-001/31
(Divthana)
|
1823002000NRG24120620230028650
|
12/06/2023
|
Prakash Tukaram Rakeshkar
|
1823002WL003620
|
Prakash Tukaram Rakeshkar
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233062
|
|
Mr. PRAKASH TUKARAM RAKSHESKAR
|
INDIAN BANK(607105)
|
|
118
|
AKOT
|
MH-23-002-068-001/445
(Amboda)
|
1823002000NRG24100620230027853
|
12/06/2023
|
Shrikrishna Motiram ladole
|
1823002WL003487
|
Shrikrishna Motiram ladole
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233101
|
|
MR SHRIKRUSHNA LADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
119
|
AKOT
|
MH-23-002-064-001/51
(Maroda)
|
1823002000NRG24100620230027960
|
12/06/2023
|
PRADIP BHIMRAO SAVANG
|
1823002WL003495
|
PRADIP BHIMRAO SAVANG
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233071
|
|
MR PRADIP BHIMRAO SAVANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOT
|
MH-23-002-073-001/187
(Nakhegaon)
|
1823002000NRG24100620230027915
|
12/06/2023
|
chandabai baliram mehenge
|
1823002WL003492
|
chandabai baliram mehenge
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233068
|
|
MEHENGE CHANDABAI BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
AKOT
|
MH-23-002-073-001/187
(Nakhegaon)
|
1823002000NRG24100620230027914
|
12/06/2023
|
RAMBHA BALIRAM MEHENGE
|
1823002WL003492
|
RAMBHA BALIRAM MEHENGE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233074
|
|
RAMBHA BALIRAM MEHENGE
|
UNION BANK OF INDIA(508500)
|
|
122
|
AKOT
|
MH-23-002-073-001/188
(Nakhegaon)
|
1823002000NRG24100620230027931
|
12/06/2023
|
RAMBHA GANESH MUNDALE
|
1823002WL003493
|
RAMBHA GANESH MUNDALE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233088
|
|
MR RANBHA GANESH MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOT
|
MH-23-002-073-001/19
(Nakhegaon)
|
1823002000NRG24100620230027932
|
12/06/2023
|
SHIVHARI SAHEBRAO BAGHE
|
1823002WL003493
|
SHIVHARI SAHEBRAO BAGHE
|
00415
|
SBIN0012313
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230233072
|
|
MR SHIVHARI SAHEBRAO BAGHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOT
|
MH-23-002-073-001/20
(Nakhegaon)
|
1823002000NRG24100620230027916
|
12/06/2023
|
NIRMALA SANJEEV MEHENGE
|
1823002WL003492
|
NIRMALA SANJEEV MEHENGE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233078
|
|
MRS NIRMALA SANJEEV MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOT
|
MH-23-002-073-001/205
(Nakhegaon)
|
1823002000NRG24100620230027934
|
12/06/2023
|
Nandakishore Pundalik Mundale
|
1823002WL003493
|
Nandakishore Pundalik Mundale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233099
|
|
MUNDALE NANDKISHOR PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
AKOT
|
MH-23-002-073-001/205
(Nakhegaon)
|
1823002000NRG24100620230027935
|
12/06/2023
|
U.N.Mundale
|
1823002WL003493
|
U.N.Mundale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233080
|
|
MRS UJAWALA NANDKISHOR MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOT
|
MH-23-002-073-001/213
(Nakhegaon)
|
1823002000NRG24100620230027920
|
12/06/2023
|
DHANJAY BHASKARRAO MUNDALE
|
1823002WL003492
|
DHANJAY BHASKARRAO MUNDALE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233104
|
|
MR DHANJAY BHASKARRAO MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOT
|
MH-23-002-073-001/213
(Nakhegaon)
|
1823002000NRG24100620230027921
|
12/06/2023
|
SANGITA BHASKAR MUNDALE
|
1823002WL003492
|
SANGITA BHASKAR MUNDALE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233105
|
|
MISS SANGITA BHASKAR MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOT
|
MH-23-002-073-001/227
(Nakhegaon)
|
1823002000NRG24100620230027922
|
12/06/2023
|
DINKAR HARICHANDRA MUNDALE
|
1823002WL003492
|
DINKAR HARICHANDRA MUNDALE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233079
|
|
MR DINKAR HARISCHANDRA MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOT
|
MH-23-002-073-001/227
(Nakhegaon)
|
1823002000NRG24100620230027923
|
12/06/2023
|
SHANTABAI DINKAR MUNDALE
|
1823002WL003492
|
SHANTABAI DINKAR MUNDALE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233082
|
|
MRS SHANTABAI DINKAR MUNDHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOT
|
MH-23-002-073-001/231
(Nakhegaon)
|
1823002000NRG24100620230027924
|
12/06/2023
|
Urmila Duryodhan Mundale
|
1823002WL003492
|
Urmila Duryodhan Mundale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233081
|
|
MRS URMILA DURYODHAN MUNDHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOT
|
MH-23-002-073-001/235
(Nakhegaon)
|
1823002000NRG24100620230027925
|
12/06/2023
|
Varsha Pramod Mundale
|
1823002WL003492
|
Varsha Pramod Mundale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233051
|
|
VARSHA PRAMOD MUNDALE
|
IDBI BANK(607095)
|
|
133
|
AKOT
|
MH-23-002-073-001/239
(Nakhegaon)
|
1823002000NRG24100620230027946
|
12/06/2023
|
atmataram onkar mehenge
|
1823002WL003494
|
atmataram onkar mehenge
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233060
|
|
ATMARAM ONKAR MEHANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
AKOT
|
MH-23-002-073-002/118
(Nakhegaon)
|
1823002000NRG24100620230027951
|
12/06/2023
|
S.N.Tapare
|
1823002WL003494
|
S.N.Tapare
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233058
|
|
SHIVRAJ NAGORAO TAPARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
AKOT
|
MH-23-002-073-002/123
(Nakhegaon)
|
1823002000NRG24100620230027936
|
12/06/2023
|
N.B.Wankhade
|
1823002WL003493
|
N.B.Wankhade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233103
|
|
NAJUKRAO BAPURAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
AKOT
|
MH-23-002-073-002/156
(Nakhegaon)
|
1823002000NRG24100620230027952
|
12/06/2023
|
Sagar Prakasharao Kukade
|
1823002WL003494
|
Sagar Prakasharao Kukade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233002
|
|
SAGAR PRAKASH KUKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AKOT
|
MH-23-002-073-002/159
(Nakhegaon)
|
1823002000NRG24100620230027938
|
12/06/2023
|
MR RAJENDRA DHANAJI BHALERAO
|
1823002WL003493
|
MR RAJENDRA DHANAJI BHALERAO
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233073
|
|
MR RAJENDRA DHANAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOT
|
MH-23-002-073-002/198
(Nakhegaon)
|
1823002000NRG24100620230027940
|
12/06/2023
|
ATUL MANGALSING SHEGOKAR
|
1823002WL003493
|
ATUL MANGALSING SHEGOKAR
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233069
|
|
MR ATUL MANGAL SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOT
|
MH-23-002-073-002/34
(Nakhegaon)
|
1823002000NRG24100620230027928
|
12/06/2023
|
sunanda bhikaji dongare
|
1823002WL003492
|
sunanda bhikaji dongare
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233115
|
|
SUNANDA BHIKAJI DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
140
|
AKOT
|
MH-23-002-008-001/2
(Deolgaon)
|
1823002000NRG24100620230027894
|
12/06/2023
|
Kishor Maroti Rathod
|
1823002WL003490
|
Kishor Maroti Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232999
|
|
MASTER PRASHIK KISHOR RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOT
|
MH-23-002-048-001/270
(Wadgaon Mendhe)
|
1823002000NRG24100620230027997
|
12/06/2023
|
SWATI GAJANAN MENDHE
|
1823002WL003499
|
SWATI GAJANAN MENDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232987
|
|
Mrs. SWATI GAJANAN MENDHE
|
INDIAN BANK(607105)
|
|
142
|
AKOT
|
MH-23-002-048-001/271
(Wadgaon Mendhe)
|
1823002000NRG24100620230027998
|
12/06/2023
|
Ankita Pravin Mendhe
|
1823002WL003499
|
Ankita Pravin Mendhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232986
|
|
ANKITA PRAVIN MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
AKOT
|
MH-23-002-064-001/11
(Maroda)
|
1823002000NRG24100620230027954
|
12/06/2023
|
Siddartha Baliram Ingle
|
1823002WL003495
|
Siddartha Baliram Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232979
|
|
INGALE SUNITA & SIDHARTH BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
AKOT
|
MH-23-002-064-001/35
(Maroda)
|
1823002000NRG24100620230027959
|
12/06/2023
|
Anita Anil Varule
|
1823002WL003495
|
Anita Anil Varule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233000
|
|
Mrs. Anita Anil Varule
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AKOT
|
MH-23-002-073-001/171
(Nakhegaon)
|
1823002000NRG24100620230027930
|
12/06/2023
|
VASANTA YASHWANT MORODE
|
1823002WL003493
|
VASANTA YASHWANT MORODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233106
|
|
VASANT YASHAVANT MARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
AKOT
|
MH-23-002-073-001/76
(Nakhegaon)
|
1823002000NRG24100620230027950
|
12/06/2023
|
Parvati Santosh Waghmare
|
1823002WL003494
|
Parvati Santosh Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232977
|
|
WAGHMARE PARVATA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
AKOT
|
MH-23-002-073-001/76
(Nakhegaon)
|
1823002000NRG24100620230027949
|
12/06/2023
|
Santosh Bhgwan Waghmare
|
1823002WL003494
|
Santosh Bhgwan Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232978
|
|
WAGHMARE SANTOSH BHGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
AKOT
|
MH-23-002-073-002/198
(Nakhegaon)
|
1823002000NRG24100620230027939
|
12/06/2023
|
SHILA MANGAL SHEGOKAR
|
1823002WL003493
|
SHILA MANGAL SHEGOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232973
|
|
SHEGOKAR SHILA MANGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
AKOT
|
MH-23-002-073-002/20
(Nakhegaon)
|
1823002000NRG24100620230027927
|
12/06/2023
|
Panjabrao Samrat Morode
|
1823002WL003492
|
Panjabrao Samrat Morode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232975
|
|
MORODE PANJAB AMRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
AKOT
|
MH-23-002-073-002/28
(Nakhegaon)
|
1823002000NRG24100620230027943
|
12/06/2023
|
Gajanan Laxman Marode
|
1823002WL003493
|
Gajanan Laxman Marode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232974
|
|
GAJANAN LAXMAN MORODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
AKOT
|
MH-23-002-073-002/35
(Nakhegaon)
|
1823002000NRG24100620230027929
|
12/06/2023
|
Baburao Samrat Morode
|
1823002WL003492
|
Baburao Samrat Morode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232976
|
|
BABURAO SAMRAT MORODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
AKOT
|
MH-23-002-073-002/83
(Nakhegaon)
|
1823002000NRG24100620230027953
|
12/06/2023
|
Amit Prakash Kukade
|
1823002WL003494
|
Amit Prakash Kukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233001
|
|
AMIT PRAKASH KUKDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
153
|
AKOT
|
MH-23-002-008-001/488
(Deolgaon)
|
1823002000NRG24100620230027906
|
12/06/2023
|
DIPAK RAMRAO GAWANDE
|
1823002WL003490
|
DIPAK RAMRAO GAWANDE
|
00729
|
ADCC0000036
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230232962
|
|
DIPAK RAMRAV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
154
|
AKOT
|
MH-23-002-068-001/288
(Amboda)
|
1823002000NRG24100620230027815
|
12/06/2023
|
Yashodabai Sonaji Ladole
|
1823002WL003485
|
Yashodabai Sonaji Ladole
|
00729
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233014
|
|
YASHODABAO SONAJI LADOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
AKOT
|
MH-23-002-068-001/437
(Amboda)
|
1823002000NRG24100620230027843
|
12/06/2023
|
URMILA RAMESH DATIR
|
1823002WL003486
|
URMILA RAMESH DATIR
|
00729
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232969
|
|
URMILA RAMESH DATIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
AKOT
|
MH-23-002-068-001/480
(Amboda)
|
1823002000NRG24100620230027822
|
12/06/2023
|
Rahul Shrikrushna dhage
|
1823002WL003485
|
Rahul Shrikrushna dhage
|
00729
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233026
|
|
RAHUL SHRIKRUSHNA DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
AKOT
|
MH-23-002-068-001/480
(Amboda)
|
1823002000NRG24100620230027821
|
12/06/2023
|
Sangita Shrikrushna dhage
|
1823002WL003485
|
Sangita Shrikrushna dhage
|
00729
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233023
|
|
SANGEETA SHRIKRUSHNA DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
AKOT
|
MH-23-002-068-001/578
(Amboda)
|
1823002000NRG24100620230027825
|
12/06/2023
|
Gopal Dinkar raut
|
1823002WL003485
|
Gopal Dinkar raut
|
00729
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230233019
|
|
GOPAL DINKAR RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
AKOT
|
MH-23-002-068-001/578
(Amboda)
|
1823002000NRG24100620230027826
|
12/06/2023
|
Poonam gopal raut
|
1823002WL003485
|
Poonam gopal raut
|
00729
|
ADCC0000040
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230232965
|
|
KALAVATI DIYEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257712
|
257712
|
|
|
|
|
|
|
|