|
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-23-001-073-001/33
(MASA)
|
1823001000NRG24020220240153880
|
02/02/2024
|
TULSABAI BHAURAV GAWAI
|
1823001WL020582
|
TULSABAI BHAURAV GAWAI
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248059
|
|
TULSA BHAURAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-025-001/2234
(DAHIGAON GAWANDE)
|
1823001000NRG24010220240153247
|
02/02/2024
|
Ujwal Gopalrao Kakad
|
1823001WL020505
|
Ujwal Gopalrao Kakad
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248055
|
|
UJWAL GOPAL KAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AKOLA
|
MH-23-001-025-001/2234
(DAHIGAON GAWANDE)
|
1823001000NRG24010220240153248
|
02/02/2024
|
Varsha Ujwal Kakad
|
1823001WL020505
|
Varsha Ujwal Kakad
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248066
|
|
VARSHA UJWAL KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153323
|
02/02/2024
|
Kisan Somaji Jamnik
|
1823001WL020507
|
Kisan Somaji Jamnik
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248007
|
|
KISAN SOMAJI JAMNIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153325
|
02/02/2024
|
Kisan Somaji Jamnik
|
1823001WL020507
|
Kisan Somaji Jamnik
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248006
|
|
KISAN SOMAJI JAMNIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-048-001/3
(KAPILESHWAR)
|
1823001000NRG24010220240153502
|
02/02/2024
|
Mangala Bhaskar Karale
|
1823001WL020527
|
Mangala Bhaskar Karale
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248064
|
|
MANGLA BHASKAR KARALE
|
CANARA BANK(508532)
|
|
7
|
AKOLA
|
MH-23-001-048-001/3
(KAPILESHWAR)
|
1823001000NRG24020220240154546
|
02/02/2024
|
Mangala Bhaskar Karale
|
1823001WL020651
|
Mangala Bhaskar Karale
|
00078
|
CNRB0005498
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269248065
|
|
MANGLA BHASKAR KARALE
|
CANARA BANK(508532)
|
|
8
|
AKOLA
|
MH-23-001-102-001/1023
(UGAVA)
|
1823001000NRG24020220240154250
|
02/02/2024
|
Vidya Dinesh Tayade
|
1823001WL020624
|
Vidya Dinesh Tayade
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248048
|
|
VIDYA DINESH TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-073-002/183
(MASA)
|
1823001000NRG24020220240153884
|
02/02/2024
|
gajanan uttam phale
|
1823001WL020582
|
gajanan uttam phale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248025
|
|
Mr. GAJANAN UTTAMRAO FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-073-001/25
(MASA)
|
1823001000NRG24020220240153878
|
02/02/2024
|
lata namdev aglave
|
1823001WL020582
|
lata namdev aglave
|
00089
|
CBIN0282333
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248031
|
|
Mrs. LATA NAMDEO AGALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-024-001/22
(DHAMANA)
|
1823001000NRG24020220240153842
|
02/02/2024
|
Nitin Arun Sawang
|
1823001WL020573
|
Nitin Arun Sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248026
|
|
NITIN ARUN SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
AKOLA
|
MH-23-001-102-001/116
(UGAVA)
|
1823001000NRG24020220240154251
|
02/02/2024
|
SATYABHAMA SHAMRAO SIRSAT
|
1823001WL020624
|
SATYABHAMA SHAMRAO SIRSAT
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248037
|
|
Mrs. SATYABHAMA SHYAMRAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-23-001-102-001/342
(UGAVA)
|
1823001000NRG24020220240154266
|
02/02/2024
|
Yamuna Dashrath Telgote
|
1823001WL020625
|
Yamuna Dashrath Telgote
|
00089
|
CBIN0282842
|
1911
|
1911
|
Rejected
|
09/02/2024
|
|
0269248035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AKOLA
|
MH-23-001-102-001/342
(UGAVA)
|
1823001000NRG24020220240154267
|
02/02/2024
|
Yamuna Dashrath Telgote
|
1823001WL020625
|
Yamuna Dashrath Telgote
|
00089
|
CBIN0282842
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269248036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AKOLA
|
MH-23-001-102-001/499
(UGAVA)
|
1823001000NRG24020220240154258
|
02/02/2024
|
JIJABAI KISAN TAYADE
|
1823001WL020624
|
JIJABAI KISAN TAYADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269247975
|
|
TAYADE JIJABAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
AKOLA
|
MH-23-001-102-001/797
(UGAVA)
|
1823001000NRG24020220240154259
|
02/02/2024
|
USHA KAILASH DHOKANE
|
1823001WL020624
|
USHA KAILASH DHOKANE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248071
|
|
Mrs. USHA KAILASH DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-23-001-102-001/802
(UGAVA)
|
1823001000NRG24020220240154261
|
02/02/2024
|
JIJABAI DAULAT SIRSAT
|
1823001WL020624
|
JIJABAI DAULAT SIRSAT
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269247976
|
|
Mrs. JIJABAI DAULAT SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-23-001-102-001/803
(UGAVA)
|
1823001000NRG24020220240154262
|
02/02/2024
|
PURUSHOTTAM MOTIRAM BODADE
|
1823001WL020624
|
PURUSHOTTAM MOTIRAM BODADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269247974
|
|
Mr. PURUSHOTTAM MOTIRAM BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24020220240154264
|
02/02/2024
|
Pravin Bhanudas shirsat
|
1823001WL020624
|
Pravin Bhanudas shirsat
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269247993
|
|
SIRSAT PRAVIN BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-23-001-069-001/624
(MHATODI)
|
1823001000NRG24020220240153917
|
02/02/2024
|
Ganesh Vishvanath Tali
|
1823001WL020587
|
Ganesh Vishvanath Tali
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247992
|
|
TALI GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-23-001-023-001/133
(DEOLI)
|
1823001000NRG24010220240153527
|
02/02/2024
|
Ashok K Navalkar
|
1823001WL020531
|
Ashok K Navalkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247991
|
|
ASHOK KASHINATH NAVALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
AKOLA
|
MH-23-001-023-001/133
(DEOLI)
|
1823001000NRG24010220240153529
|
02/02/2024
|
Gopal Kashinath Navalkar
|
1823001WL020531
|
Gopal Kashinath Navalkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248000
|
|
GOPAL KASHIRAM NAVALAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
AKOLA
|
MH-23-001-023-001/135
(DEOLI)
|
1823001000NRG24010220240153531
|
02/02/2024
|
Santosh Kashinath Nawalkar
|
1823001WL020531
|
Santosh Kashinath Nawalkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247999
|
|
MR SANTOSH KASHINATH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-23-001-024-001/254
(DHAMANA)
|
1823001000NRG24010220240153492
|
02/02/2024
|
Sunita Najuk Aathavle
|
1823001WL020525
|
Sunita Najuk Aathavle
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248001
|
|
SUNITA NAJUKRAO ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24020220240153848
|
02/02/2024
|
gajanan kisan jamnik
|
1823001WL020574
|
gajanan kisan jamnik
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269247988
|
|
GAJANAN KISAN JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153261
|
02/02/2024
|
gajanan kisan jamnik
|
1823001WL020506
|
gajanan kisan jamnik
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269247989
|
|
GAJANAN KISAN JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153326
|
02/02/2024
|
Maina Kisan Jamnik
|
1823001WL020507
|
Maina Kisan Jamnik
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248009
|
|
MAINABAI KISAN JAMJIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153324
|
02/02/2024
|
Maina Kisan Jamnik
|
1823001WL020507
|
Maina Kisan Jamnik
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248008
|
|
MAINABAI KISAN JAMJIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153258
|
02/02/2024
|
Monali Jamnik
|
1823001WL020506
|
Monali Jamnik
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248010
|
|
MONALI SHANKAR JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153260
|
02/02/2024
|
Monali Jamnik
|
1823001WL020506
|
Monali Jamnik
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248012
|
|
MONALI SHANKAR JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24020220240153847
|
02/02/2024
|
Monali Jamnik
|
1823001WL020574
|
Monali Jamnik
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248011
|
|
MONALI SHANKAR JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-073-001/471
(MASA)
|
1823001000NRG24020220240153874
|
02/02/2024
|
PRAMESH VIJAY FALE
|
1823001WL020581
|
PRAMESH VIJAY FALE
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248056
|
|
Mr. PRAMESH VIJAYRAO PHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-037-001/219
(GHUSAR)
|
1823001000NRG24020220240154699
|
02/02/2024
|
Sahadev Mahadev Sarase
|
1823001WL020684
|
Sahadev Mahadev Sarase
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248045
|
|
SAHADEV SARASE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKOLA
|
MH-23-001-037-001/79
(GHUSAR)
|
1823001000NRG24020220240154693
|
02/02/2024
|
MR DATTA SHRIRAM TARALE
|
1823001WL020683
|
MR DATTA SHRIRAM TARALE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247996
|
|
DATTA SHRIRSM TARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AKOLA
|
MH-23-001-069-001/237
(MHATODI)
|
1823001000NRG24020220240154246
|
02/02/2024
|
ganesh bhimrao bobde
|
1823001WL020623
|
ganesh bhimrao bobde
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248046
|
|
GANESH BHIMRAO BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AKOLA
|
MH-23-001-069-001/237
(MHATODI)
|
1823001000NRG24020220240154247
|
02/02/2024
|
ganesh bhimrao bobde
|
1823001WL020623
|
ganesh bhimrao bobde
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247995
|
|
GANESH BHIMRAO BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AKOLA
|
MH-23-001-069-001/248
(MHATODI)
|
1823001000NRG24020220240154248
|
02/02/2024
|
USHA DINKAR KHETKHEDE
|
1823001WL020623
|
USHA DINKAR KHETKHEDE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247997
|
|
USHA DINKAR KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
AKOLA
|
MH-23-001-069-001/248
(MHATODI)
|
1823001000NRG24020220240154249
|
02/02/2024
|
USHA DINKAR KHETKHEDE
|
1823001WL020623
|
USHA DINKAR KHETKHEDE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247998
|
|
USHA DINKAR KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-23-001-003-001/172
(AGAR)
|
1823001000NRG24020220240153835
|
02/02/2024
|
Archana Dharmendra shirsat
|
1823001WL020571
|
Archana Dharmendra shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269247994
|
|
ARCHANA DHARMENDRA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-023-001/133
(DEOLI)
|
1823001000NRG24010220240153528
|
02/02/2024
|
Archana Ashok Nawalkar
|
1823001WL020531
|
Archana Ashok Nawalkar
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248039
|
|
MRS ARCHANA ASHOK NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKOLA
|
MH-23-001-023-001/135
(DEOLI)
|
1823001000NRG24010220240153530
|
02/02/2024
|
DURGA SANTOSH NAVALKAR
|
1823001WL020531
|
DURGA SANTOSH NAVALKAR
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248038
|
|
MRS DURGA SANTOSH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKOLA
|
MH-23-001-023-001/270
(DEOLI)
|
1823001000NRG24010220240153533
|
02/02/2024
|
Nirmala Shuddhodhan sadanshiv
|
1823001WL020531
|
Nirmala Shuddhodhan sadanshiv
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248033
|
|
MS NIRMALA SHUDDHODHAN SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKOLA
|
MH-23-001-023-001/270
(DEOLI)
|
1823001000NRG24010220240153532
|
02/02/2024
|
shudhodhan ramkrushna sadashiv
|
1823001WL020531
|
shudhodhan ramkrushna sadashiv
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248034
|
|
MR SHUDHAODHAN RAMKRUSHNA SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-23-001-023-001/487
(DEOLI)
|
1823001000NRG24010220240153534
|
02/02/2024
|
MANGALA VINOD SADANSHIV
|
1823001WL020531
|
MANGALA VINOD SADANSHIV
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248027
|
|
MRS MANGALA VINOD SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-23-001-073-001/20
(MASA)
|
1823001000NRG24020220240153872
|
02/02/2024
|
Gajanan Punjaji Dhaktode
|
1823001WL020581
|
Gajanan Punjaji Dhaktode
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248028
|
|
Mrs. SINDHUBAI PUNJAJI DHAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-23-001-073-001/334
(MASA)
|
1823001000NRG24020220240153873
|
02/02/2024
|
Digambar Namdev Aglave
|
1823001WL020581
|
Digambar Namdev Aglave
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248029
|
|
MASTER DIGAMBAR NAMDEV AGLAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-23-001-073-001/306
(MASA)
|
1823001000NRG24020220240153879
|
02/02/2024
|
Ullahs Punjaji Daktode
|
1823001WL020582
|
Ullahs Punjaji Daktode
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248030
|
|
ULHAS PUNJAJI DHAKATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
AKOLA
|
MH-23-001-074-001/231
(MORGAON BHAKARE)
|
1823001000NRG24020220240153887
|
02/02/2024
|
Mayuri Satish Ingle
|
1823001WL020583
|
Mayuri Satish Ingle
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248032
|
|
MRS MAYURI SATISH INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
AKOLA
|
MH-23-001-016-001/334-A
(BORGAON KD)
|
1823001000NRG24020220240154288
|
02/02/2024
|
ANIT VASANTA DONGARDIVE
|
1823001WL020629
|
ANIT VASANTA DONGARDIVE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248041
|
|
ANKIT VASANTA DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKOLA
|
MH-23-001-040-002/455
(DODAKI)
|
1823001000NRG24010220240153275
|
02/02/2024
|
Damodar Wasudev Pote
|
1823001WL020507
|
Damodar Wasudev Pote
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269248040
|
|
SUNITA DAMODAR POTE
|
UNION BANK OF INDIA(508500)
|
|
51
|
AKOLA
|
MH-23-001-040-002/455
(DODAKI)
|
1823001000NRG24020220240153844
|
02/02/2024
|
Mahadev Damodar Pote
|
1823001WL020574
|
Mahadev Damodar Pote
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248062
|
|
MR MADHAO DAMODHAR POTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOLA
|
MH-23-001-040-002/456
(DODAKI)
|
1823001000NRG24020220240153845
|
02/02/2024
|
Samadhan Waman Kirtak
|
1823001WL020574
|
Samadhan Waman Kirtak
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248061
|
|
SAMADHAN WAMAN KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
AKOLA
|
MH-23-001-040-002/456
(DODAKI)
|
1823001000NRG24010220240153254
|
02/02/2024
|
Samadhan Waman Kirtak
|
1823001WL020506
|
Samadhan Waman Kirtak
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248042
|
|
SAMADHAN WAMAN KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
AKOLA
|
MH-23-001-040-002/456
(DODAKI)
|
1823001000NRG24010220240153255
|
02/02/2024
|
Samadhan Waman Kirtak
|
1823001WL020506
|
Samadhan Waman Kirtak
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248043
|
|
SAMADHAN WAMAN KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
AKOLA
|
MH-23-001-040-002/456
(DODAKI)
|
1823001000NRG24010220240153256
|
02/02/2024
|
Samadhan Waman Kirtak
|
1823001WL020506
|
Samadhan Waman Kirtak
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248060
|
|
SAMADHAN WAMAN KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
56
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153257
|
02/02/2024
|
Shankar Kisan Jamnik
|
1823001WL020506
|
Shankar Kisan Jamnik
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248053
|
|
SHANKAR KISAN JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
57
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24020220240153846
|
02/02/2024
|
Shankar Kisan Jamnik
|
1823001WL020574
|
Shankar Kisan Jamnik
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248052
|
|
SHANKAR KISAN JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
58
|
AKOLA
|
MH-23-001-040-002/73
(DODAKI)
|
1823001000NRG24010220240153259
|
02/02/2024
|
Shankar Kisan Jamnik
|
1823001WL020506
|
Shankar Kisan Jamnik
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248054
|
|
SHANKAR KISAN JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-23-001-069-001/200
(MHATODI)
|
1823001000NRG24020220240153901
|
02/02/2024
|
Dnyaneshwar Kisanrao Bhande
|
1823001WL020586
|
Dnyaneshwar Kisanrao Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247981
|
|
DNYANESWAR KISANRAO BHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOLA
|
MH-23-001-069-001/201
(MHATODI)
|
1823001000NRG24020220240154243
|
02/02/2024
|
Kalpana Umesh Tekade
|
1823001WL020623
|
Kalpana Umesh Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248016
|
|
KALPANA UMESH TEKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AKOLA
|
MH-23-001-069-001/201
(MHATODI)
|
1823001000NRG24020220240154242
|
02/02/2024
|
Umesh Damodhar Tekade
|
1823001WL020623
|
Umesh Damodhar Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247985
|
|
UMESH DAMODAR TEKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AKOLA
|
MH-23-001-069-001/209
(MHATODI)
|
1823001000NRG24020220240153902
|
02/02/2024
|
Santosh Mahadev Raybole
|
1823001WL020586
|
Santosh Mahadev Raybole
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247986
|
|
SANTOSH MAHADEO RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AKOLA
|
MH-23-001-069-001/218
(MHATODI)
|
1823001000NRG24020220240153903
|
02/02/2024
|
DILIP KISAN DHAWALE
|
1823001WL020586
|
DILIP KISAN DHAWALE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247980
|
|
DILIP KISAN DHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AKOLA
|
MH-23-001-069-001/235
(MHATODI)
|
1823001000NRG24020220240154244
|
02/02/2024
|
Pandharinath Kukaji Tekade
|
1823001WL020623
|
Pandharinath Kukaji Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248019
|
|
PANDHARINATH KUKAJI TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
AKOLA
|
MH-23-001-069-001/235
(MHATODI)
|
1823001000NRG24020220240154245
|
02/02/2024
|
Pandharinath Kukaji Tekade
|
1823001WL020623
|
Pandharinath Kukaji Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248020
|
|
PANDHARINATH KUKAJI TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
AKOLA
|
MH-23-001-069-001/262
(MHATODI)
|
1823001000NRG24020220240153918
|
02/02/2024
|
Saraswati Shrikant Bobade
|
1823001WL020588
|
Saraswati Shrikant Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247979
|
|
SARSWATI SHRIKANT BOBADE
|
UNION BANK OF INDIA(508500)
|
|
67
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24020220240153911
|
02/02/2024
|
MIRA RAJU DHENGE
|
1823001WL020587
|
MIRA RAJU DHENGE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247977
|
|
MEENA RAJU DHENGE
|
UNION BANK OF INDIA(508500)
|
|
68
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24020220240153910
|
02/02/2024
|
Raju Shivram Dhenge
|
1823001WL020587
|
Raju Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247983
|
|
RAJU SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
69
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24020220240153912
|
02/02/2024
|
Umesh Shivram Dhenge
|
1823001WL020587
|
Umesh Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248017
|
|
UMESH SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
70
|
AKOLA
|
MH-23-001-069-001/308
(MHATODI)
|
1823001000NRG24020220240153913
|
02/02/2024
|
Jagdev Daulat Adbol
|
1823001WL020587
|
Jagdev Daulat Adbol
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247982
|
|
JAGADEVRAO DAULATRAO ADBOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
AKOLA
|
MH-23-001-069-001/326
(MHATODI)
|
1823001000NRG24020220240153920
|
02/02/2024
|
rushikesh dilip tekade
|
1823001WL020588
|
rushikesh dilip tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248023
|
|
RUSHIKESH DILIP TEKADE
|
UNION BANK OF INDIA(508500)
|
|
72
|
AKOLA
|
MH-23-001-069-001/326
(MHATODI)
|
1823001000NRG24020220240153914
|
02/02/2024
|
Sangita Dilip Tekade
|
1823001WL020587
|
Sangita Dilip Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248021
|
|
SANGITA DILIP TEKADE
|
UNION BANK OF INDIA(508500)
|
|
73
|
AKOLA
|
MH-23-001-069-001/337
(MHATODI)
|
1823001000NRG24020220240153915
|
02/02/2024
|
Savita Eknath Thakare
|
1823001WL020587
|
Savita Eknath Thakare
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248018
|
|
SAVITA EKNATH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
74
|
AKOLA
|
MH-23-001-069-001/40
(MHATODI)
|
1823001000NRG24020220240153904
|
02/02/2024
|
Sonali Sugat Ingle
|
1823001WL020586
|
Sonali Sugat Ingle
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247987
|
|
SONALI SUGAT INGLE
|
UNION BANK OF INDIA(508500)
|
|
75
|
AKOLA
|
MH-23-001-069-001/513
(MHATODI)
|
1823001000NRG24020220240153916
|
02/02/2024
|
Rekhatai Ganeshrao Tali
|
1823001WL020587
|
Rekhatai Ganeshrao Tali
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248014
|
|
REKHATAI GANESHRAO TALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AKOLA
|
MH-23-001-069-001/523
(MHATODI)
|
1823001000NRG24020220240153921
|
02/02/2024
|
Arvind Mahadev Khetkhede
|
1823001WL020588
|
Arvind Mahadev Khetkhede
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247984
|
|
ARVIND MAHADEV KHETKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
AKOLA
|
MH-23-001-069-001/523
(MHATODI)
|
1823001000NRG24020220240153922
|
02/02/2024
|
Seema Arvind Khetkhede
|
1823001WL020588
|
Seema Arvind Khetkhede
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248024
|
|
SIMA ARVIND KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
78
|
AKOLA
|
MH-23-001-069-001/556
(MHATODI)
|
1823001000NRG24020220240153905
|
02/02/2024
|
Ajabrao Devidas Bobade
|
1823001WL020586
|
Ajabrao Devidas Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248013
|
|
AJABRAO DEVIDAS BOBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AKOLA
|
MH-23-001-069-001/556
(MHATODI)
|
1823001000NRG24020220240153906
|
02/02/2024
|
Surekha Ajabrao Bobade
|
1823001WL020586
|
Surekha Ajabrao Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248015
|
|
SUREKHA AJABRAO BOBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AKOLA
|
MH-23-001-069-001/667
(MHATODI)
|
1823001000NRG24020220240153907
|
02/02/2024
|
Arti Manish Dhawale
|
1823001WL020586
|
Arti Manish Dhawale
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269247978
|
|
ARTI MANISH DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
81
|
AKOLA
|
MH-23-001-069-001/672
(MHATODI)
|
1823001000NRG24020220240153909
|
02/02/2024
|
Tathagat Ashok Ingle
|
1823001WL020586
|
Tathagat Ashok Ingle
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248022
|
|
TATHAGAT ASHOK INGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
82
|
AKOLA
|
MH-23-001-020-001/108
(DHOTARDI)
|
1823001000NRG24020220240154666
|
02/02/2024
|
gajanan chandrabhan wankhade
|
1823001WL020678
|
gajanan chandrabhan wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248044
|
|
GAJANAN CHANDRABHAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
AKOLA
|
MH-23-001-020-001/185
(DHOTARDI)
|
1823001000NRG24020220240154668
|
02/02/2024
|
Sadanand Shahadeo Indore
|
1823001WL020678
|
Sadanand Shahadeo Indore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248047
|
|
SADANAND SHAHADEO INDORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
AKOLA
|
MH-23-001-048-001/3
(KAPILESHWAR)
|
1823001000NRG24010220240153501
|
02/02/2024
|
Bhaskar Janrao Karale
|
1823001WL020527
|
Bhaskar Janrao Karale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248070
|
|
KARALE BHASKAR JANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
AKOLA
|
MH-23-001-048-001/3
(KAPILESHWAR)
|
1823001000NRG24020220240154545
|
02/02/2024
|
Bhaskar Janrao Karale
|
1823001WL020651
|
Bhaskar Janrao Karale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269248069
|
|
KARALE BHASKAR JANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
AKOLA
|
MH-23-001-074-001/345
(MORGAON BHAKARE)
|
1823001000NRG24020220240153889
|
02/02/2024
|
Sachin Shantaram Bhakare
|
1823001WL020583
|
Sachin Shantaram Bhakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248058
|
|
BHAKRE SACHIN SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
AKOLA
|
MH-23-001-074-001/345
(MORGAON BHAKARE)
|
1823001000NRG24020220240153888
|
02/02/2024
|
Savita Shantaram Bhakare
|
1823001WL020583
|
Savita Shantaram Bhakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248057
|
|
MRS SAVITA SHANTARAM BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-23-001-102-001/1359
(UGAVA)
|
1823001000NRG24020220240154252
|
02/02/2024
|
Rekha Bandu Solanke
|
1823001WL020624
|
Rekha Bandu Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248050
|
|
SOLANKE REKHA BANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
AKOLA
|
MH-23-001-102-001/1457
(UGAVA)
|
1823001000NRG24020220240154253
|
02/02/2024
|
VIJAY MAHADEV AGARKAR
|
1823001WL020624
|
VIJAY MAHADEV AGARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248051
|
|
VIJAY MAHADEO AGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
AKOLA
|
MH-23-001-102-001/159
(UGAVA)
|
1823001000NRG24020220240154255
|
02/02/2024
|
PRIYA PAWAN TAYADE
|
1823001WL020624
|
PRIYA PAWAN TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248063
|
|
TAYADE PRIYA PAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
AKOLA
|
MH-23-001-102-001/1786
(UGAVA)
|
1823001000NRG24020220240154256
|
02/02/2024
|
Swati Pravin Tayade
|
1823001WL020624
|
Swati Pravin Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248067
|
|
TAYADE SWATI PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24020220240154265
|
02/02/2024
|
Priya Pravin Shirsat
|
1823001WL020624
|
Priya Pravin Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248049
|
|
SIRSAT PRIYA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
93
|
AKOLA
|
MH-23-001-069-001/671
(MHATODI)
|
1823001000NRG24020220240153908
|
02/02/2024
|
Bebitai Sarangdhar Bhise
|
1823001WL020586
|
Bebitai Sarangdhar Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269248003
|
|
BEBITAI SARANDHAR BHISE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AKOLA
|
MH-23-001-073-001/119
(MASA)
|
1823001000NRG24020220240153871
|
02/02/2024
|
Sandip Sonaji Jadhav
|
1823001WL020581
|
Sandip Sonaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248005
|
|
SANDIP SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AKOLA
|
MH-23-001-102-001/1504
(UGAVA)
|
1823001000NRG24020220240154254
|
02/02/2024
|
Ganesh Hasanrav Deshmukh
|
1823001WL020624
|
Ganesh Hasanrav Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248004
|
|
DESHMUKH GANESH HASANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
AKOLA
|
MH-23-001-102-001/800
(UGAVA)
|
1823001000NRG24020220240154260
|
02/02/2024
|
MAHIMA SUBHASH TAYADE
|
1823001WL020624
|
MAHIMA SUBHASH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248002
|
|
MAHIMA SUBHASH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AKOLA
|
MH-23-001-102-001/809
(UGAVA)
|
1823001000NRG24020220240154263
|
02/02/2024
|
SHITAL SUNIL GAWAI
|
1823001WL020624
|
SHITAL SUNIL GAWAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269247990
|
|
SAU SHITAL SUNIL GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
98
|
AKOLA
|
MH-23-001-102-001/499
(UGAVA)
|
1823001000NRG24020220240154257
|
02/02/2024
|
Minabai Kisan Tayade
|
1823001WL020624
|
Minabai Kisan Tayade
|
400001
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269248068
|
|
TAYADE MINA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|