|
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-23-001-071-001/195
(MAZOD)
|
1823001000NRG24260320240197794
|
26/03/2024
|
tulshiram mahadev hanvate
|
1823001WL025505
|
tulshiram mahadev hanvate
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491668
|
|
TULSIRAM MAHADEO HANWANTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-071-001/136
(MAZOD)
|
1823001000NRG24260320240197803
|
26/03/2024
|
Suresh Onkar Kale
|
1823001WL025506
|
Suresh Onkar Kale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491691
|
|
SURESH ONKAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-071-001/160
(MAZOD)
|
1823001000NRG24260320240197793
|
26/03/2024
|
Shankar Shantaram Hanvate
|
1823001WL025505
|
Shankar Shantaram Hanvate
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491690
|
|
SHANKAR SHANTARAM HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOLA
|
MH-23-001-071-001/163
(MAZOD)
|
1823001000NRG24260320240197806
|
26/03/2024
|
parvata vishnu hiralkar
|
1823001WL025506
|
parvata vishnu hiralkar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491687
|
|
PARVATABAI VISHNU HIRALKAR
|
CANARA BANK(508532)
|
|
5
|
AKOLA
|
MH-23-001-071-001/163
(MAZOD)
|
1823001000NRG24260320240197805
|
26/03/2024
|
vishnu jayram hiralkar
|
1823001WL025506
|
vishnu jayram hiralkar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491689
|
|
VISHVNATH JAIRAM HIRALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
AKOLA
|
MH-23-001-071-001/229
(MAZOD)
|
1823001000NRG24260320240197808
|
26/03/2024
|
Indubai Laxman Barate
|
1823001WL025506
|
Indubai Laxman Barate
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491693
|
|
INDUBAI LAXMAN BARATE
|
CANARA BANK(508532)
|
|
7
|
AKOLA
|
MH-23-001-071-001/229
(MAZOD)
|
1823001000NRG24260320240197807
|
26/03/2024
|
Laxman Kashiram Barate
|
1823001WL025506
|
Laxman Kashiram Barate
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491688
|
|
LAKAHMAN KASHIRAM BARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
AKOLA
|
MH-23-001-071-001/548
(MAZOD)
|
1823001000NRG24260320240197796
|
26/03/2024
|
Vishanudas Prabhu Pagrut
|
1823001WL025505
|
Vishanudas Prabhu Pagrut
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491684
|
|
VISHNUDAS PRABHU PAGRUT & DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AKOLA
|
MH-23-001-071-001/549
(MAZOD)
|
1823001000NRG24260320240197797
|
26/03/2024
|
Haribhau Prabhu Pagrut
|
1823001WL025505
|
Haribhau Prabhu Pagrut
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491726
|
|
HARIBHAU PRABHU PAGRUT
|
CANARA BANK(508532)
|
|
10
|
AKOLA
|
MH-23-001-071-001/549
(MAZOD)
|
1823001000NRG24260320240197798
|
26/03/2024
|
Meena Haribhau Pagrut
|
1823001WL025505
|
Meena Haribhau Pagrut
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491727
|
|
MEENA HARIBHAU PAGRUT
|
CANARA BANK(508532)
|
|
11
|
AKOLA
|
MH-23-001-071-001/558
(MAZOD)
|
1823001000NRG24260320240197800
|
26/03/2024
|
Indrabai Ramdas Nevhal
|
1823001WL025505
|
Indrabai Ramdas Nevhal
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491686
|
|
INDUTAI RAMDAS NEVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AKOLA
|
MH-23-001-071-001/558
(MAZOD)
|
1823001000NRG24260320240197799
|
26/03/2024
|
Ramdas Kisan Nevhal
|
1823001WL025505
|
Ramdas Kisan Nevhal
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491685
|
|
RAMADAS KISAN NEVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AKOLA
|
MH-23-001-071-001/592
(MAZOD)
|
1823001000NRG24260320240197801
|
26/03/2024
|
Sideshwar Ganesh Barate
|
1823001WL025505
|
Sideshwar Ganesh Barate
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491683
|
|
SIDDHESHWAR GANESH BARATE
|
CANARA BANK(508532)
|
|
14
|
AKOLA
|
MH-23-001-071-001/602
(MAZOD)
|
1823001000NRG24260320240197802
|
26/03/2024
|
Savita Prakash Kale
|
1823001WL025505
|
Savita Prakash Kale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491725
|
|
SAVITA PRAKASH KALE
|
CANARA BANK(508532)
|
|
15
|
AKOLA
|
MH-23-001-071-001/676
(MAZOD)
|
1823001000NRG24260320240197809
|
26/03/2024
|
Anil Shaligram kale
|
1823001WL025506
|
Anil Shaligram kale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491692
|
|
ANILA SHALIGRAM KALE
|
CANARA BANK(508532)
|
|
16
|
AKOLA
|
MH-23-001-071-001/676
(MAZOD)
|
1823001000NRG24260320240197810
|
26/03/2024
|
Meera Anil Kale
|
1823001WL025506
|
Meera Anil Kale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491680
|
|
MIRA ANIL KALE
|
CANARA BANK(508532)
|
|
17
|
AKOLA
|
MH-23-001-071-001/842
(MAZOD)
|
1823001000NRG24260320240197811
|
26/03/2024
|
Shital Haridas Hanvate
|
1823001WL025506
|
Shital Haridas Hanvate
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491681
|
|
SHITAL HARIDAS HANAVATE
|
CANARA BANK(508532)
|
|
18
|
AKOLA
|
MH-23-001-071-001/941
(MAZOD)
|
1823001000NRG24260320240197812
|
26/03/2024
|
Dnyaneshwar Omkar Kale
|
1823001WL025506
|
Dnyaneshwar Omkar Kale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491679
|
|
DNYANESHWAR OMKAR KALE
|
CANARA BANK(508532)
|
|
19
|
AKOLA
|
MH-23-001-071-001/941
(MAZOD)
|
1823001000NRG24260320240197813
|
26/03/2024
|
Vaishali Dnyaneshwar Kale
|
1823001WL025506
|
Vaishali Dnyaneshwar Kale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491682
|
|
VAISHALI DNYANESHWAR KALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-23-001-045-001/510
(KUMBHARI)
|
1823001000NRG24260320240197860
|
26/03/2024
|
mohan rambhau dambalkar
|
1823001WL025517
|
mohan rambhau dambalkar
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491674
|
|
Mr. MOHAN RAMBAU DAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-23-001-045-001/510
(KUMBHARI)
|
1823001000NRG24260320240197861
|
26/03/2024
|
vaishali mohan dambalkar
|
1823001WL025517
|
vaishali mohan dambalkar
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491677
|
|
Mrs. VAISHALI MOHAN DAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-23-001-078-001/124
(NIMBI)
|
1823001000NRG24260320240197838
|
26/03/2024
|
gajanan kisan ingole
|
1823001WL025513
|
gajanan kisan ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491729
|
|
GAJANAN KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
AKOLA
|
MH-23-001-078-001/124
(NIMBI)
|
1823001000NRG24260320240197839
|
26/03/2024
|
gajanan kisan ingole
|
1823001WL025513
|
gajanan kisan ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491728
|
|
GAJANAN KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
AKOLA
|
MH-23-001-078-001/256
(NIMBI)
|
1823001000NRG24260320240197837
|
26/03/2024
|
Swapnil Ambadas Malokar
|
1823001WL025512
|
Swapnil Ambadas Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491697
|
|
SWAPNIL AMBADAS MALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AKOLA
|
MH-23-001-078-001/51
(NIMBI)
|
1823001000NRG24260320240197844
|
26/03/2024
|
Bharat Vishram Dongare
|
1823001WL025513
|
Bharat Vishram Dongare
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491675
|
|
DONGRE BHARAT VISHRAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
26
|
AKOLA
|
MH-23-001-078-001/51
(NIMBI)
|
1823001000NRG24260320240197845
|
26/03/2024
|
Bharat Vishram Dongare
|
1823001WL025513
|
Bharat Vishram Dongare
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491676
|
|
DONGRE BHARAT VISHRAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-045-001/72
(KUMBHARI)
|
1823001000NRG24260320240197855
|
26/03/2024
|
Laxman madhukar atakare
|
1823001WL025516
|
Laxman madhukar atakare
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491671
|
|
SUDHA LAXMAN ATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AKOLA
|
MH-23-001-050-001/117
(KANSHIVANI)
|
1823001000NRG24260320240197814
|
26/03/2024
|
Narayan Jhiangoji Hattimare
|
1823001WL025507
|
Narayan Jhiangoji Hattimare
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491672
|
|
NARAYAN ZANGOJI HATTIMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
AKOLA
|
MH-23-001-050-001/337
(KANSHIVANI)
|
1823001000NRG24260320240197815
|
26/03/2024
|
Vijay Gouttam Hemane
|
1823001WL025507
|
Vijay Gouttam Hemane
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491673
|
|
VIJAY GAUTAM HEMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-23-001-003-001/448
(AGAR)
|
1823001000NRG24260320240197878
|
26/03/2024
|
Sudhakar Dayaram Bhombale
|
1823001WL025520
|
Sudhakar Dayaram Bhombale
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491730
|
|
GOPAL SUDHAKAR BHOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-23-001-003-001/448
(AGAR)
|
1823001000NRG24260320240197877
|
26/03/2024
|
Sudhakar Dayaram Bhombale
|
1823001WL025520
|
Sudhakar Dayaram Bhombale
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491670
|
|
SUDHAKAR DAYARAM BHOMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
AKOLA
|
MH-23-001-003-001/448
(AGAR)
|
1823001000NRG24260320240197879
|
26/03/2024
|
suman sudhakar Bhombale
|
1823001WL025520
|
suman sudhakar Bhombale
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491660
|
|
SUMAN SUDHAKAR BHOMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKOLA
|
MH-23-001-003-001/489
(AGAR)
|
1823001000NRG24260320240197880
|
26/03/2024
|
Ullas Prakash Kalane
|
1823001WL025520
|
Ullas Prakash Kalane
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491669
|
|
ULHAS PRAKASH KALNE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKOLA
|
MH-23-001-003-001/7396
(AGAR)
|
1823001000NRG24260320240197889
|
26/03/2024
|
Radheshyam Gajanan Kalane
|
1823001WL025520
|
Radheshyam Gajanan Kalane
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491658
|
|
RADHESHYAM GAJANAN KALNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
AKOLA
|
MH-23-001-003-001/208
(AGAR)
|
1823001000NRG24260320240197872
|
26/03/2024
|
Sunanda Shivdas Gawande
|
1823001WL025520
|
Sunanda Shivdas Gawande
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491645
|
|
SHIVDAS KISAN GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AKOLA
|
MH-23-001-003-001/208
(AGAR)
|
1823001000NRG24260320240197873
|
26/03/2024
|
SUNANDA SHIVDAS GAWANDE
|
1823001WL025520
|
SUNANDA SHIVDAS GAWANDE
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491648
|
|
SUNANDA SHIVDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AKOLA
|
MH-23-001-003-001/374
(AGAR)
|
1823001000NRG24260320240197876
|
26/03/2024
|
Anand ramesh kukade
|
1823001WL025520
|
Anand ramesh kukade
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491651
|
|
ANAND RAMESH KUKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AKOLA
|
MH-23-001-003-001/530-A
(AGAR)
|
1823001000NRG24260320240197881
|
26/03/2024
|
Anjana Bapuji Shinde
|
1823001WL025520
|
Anjana Bapuji Shinde
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491657
|
|
ANJANABAI BAPUJI SHINDE
|
RATNAKAR BANK(607393)
|
|
39
|
AKOLA
|
MH-23-001-003-001/530-A
(AGAR)
|
1823001000NRG24260320240197882
|
26/03/2024
|
umesh babuji shinde
|
1823001WL025520
|
umesh babuji shinde
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491656
|
|
UMESH BABUJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AKOLA
|
MH-23-001-003-001/679
(AGAR)
|
1823001000NRG24260320240197884
|
26/03/2024
|
Jyoti Manohar Falke
|
1823001WL025520
|
Jyoti Manohar Falke
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491646
|
|
JYOTI MANOHAR FALAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
AKOLA
|
MH-23-001-003-001/681
(AGAR)
|
1823001000NRG24260320240197885
|
26/03/2024
|
Vaibhav Shivdas Gawande
|
1823001WL025520
|
Vaibhav Shivdas Gawande
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491649
|
|
VAIBHAV SHIVDAS GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AKOLA
|
MH-23-001-003-001/772
(AGAR)
|
1823001000NRG24260320240197893
|
26/03/2024
|
Manohar Dinkar Phalke
|
1823001WL025520
|
Manohar Dinkar Phalke
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491647
|
|
MANOHAR DINKAR PHALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AKOLA
|
MH-23-001-003-001/802
(AGAR)
|
1823001000NRG24260320240197896
|
26/03/2024
|
Radha Santosh Kalane
|
1823001WL025520
|
Radha Santosh Kalane
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491650
|
|
RADHA SANTOSH KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKOLA
|
MH-23-001-003-001/935
(AGAR)
|
1823001000NRG24260320240197897
|
26/03/2024
|
Ndita Ramhari Kalane
|
1823001WL025520
|
Ndita Ramhari Kalane
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491654
|
|
NITA RAMHARI KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AKOLA
|
MH-23-001-003-001/937
(AGAR)
|
1823001000NRG24260320240197898
|
26/03/2024
|
Rupali Santosh Kalne
|
1823001WL025520
|
Rupali Santosh Kalne
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491653
|
|
RUPALI SANTOSH KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AKOLA
|
MH-23-001-003-001/938
(AGAR)
|
1823001000NRG24260320240197899
|
26/03/2024
|
Santosh Retiram Sangale
|
1823001WL025520
|
Santosh Retiram Sangale
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491655
|
|
SANTOSH RETIRAM SANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AKOLA
|
MH-23-001-003-001/946
(AGAR)
|
1823001000NRG24260320240197900
|
26/03/2024
|
Radhika Ulhas Kalane
|
1823001WL025520
|
Radhika Ulhas Kalane
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491652
|
|
RADHIKA ULHAS KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
48
|
AKOLA
|
MH-23-001-045-001/1008
(KUMBHARI)
|
1823001000NRG24260320240197852
|
26/03/2024
|
Chetan Balabhau Atkare
|
1823001WL025516
|
Chetan Balabhau Atkare
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491698
|
|
MR CHETAN BALABHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-23-001-045-001/1009
(KUMBHARI)
|
1823001000NRG24260320240197857
|
26/03/2024
|
Shravan Dyandev Dambalkar
|
1823001WL025517
|
Shravan Dyandev Dambalkar
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491701
|
|
SHRAVAN DNYANDEO DAMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
AKOLA
|
MH-23-001-045-001/969
(KUMBHARI)
|
1823001000NRG24260320240197870
|
26/03/2024
|
Shivdas Ananda Khadake
|
1823001WL025519
|
Shivdas Ananda Khadake
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491695
|
|
SHIVDAS ANAND KHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
AKOLA
|
MH-23-001-050-001/389
(KANSHIVANI)
|
1823001000NRG24260320240197816
|
26/03/2024
|
Asha Ramesh Dole
|
1823001WL025507
|
Asha Ramesh Dole
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491724
|
|
MR RAMESH GOVIND DOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOLA
|
MH-23-001-061-001/22
(KOLAMBI)
|
1823001000NRG24260320240197820
|
26/03/2024
|
Sanjay Haribhau Bhomble
|
1823001WL025508
|
Sanjay Haribhau Bhomble
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491702
|
|
SANJAY HARIBHAU BHOMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-23-001-045-001/717
(KUMBHARI)
|
1823001000NRG24260320240197869
|
26/03/2024
|
Ajay Arun Bahadurkar
|
1823001WL025519
|
Ajay Arun Bahadurkar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491700
|
|
MR AJAY ARUN BAHADURKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOLA
|
MH-23-001-045-001/969
(KUMBHARI)
|
1823001000NRG24260320240197871
|
26/03/2024
|
Swati Shivdas Khadake
|
1823001WL025519
|
Swati Shivdas Khadake
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491699
|
|
MRS SWATI SHIVDAS KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKOLA
|
MH-23-001-061-001/677
(KOLAMBI)
|
1823001000NRG24260320240197833
|
26/03/2024
|
GOPAL SAHEBRAO TALOKAR
|
1823001WL025511
|
GOPAL SAHEBRAO TALOKAR
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491696
|
|
MR GOPAL SAHEBRAO TALOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-23-001-003-001/762
(AGAR)
|
1823001000NRG24260320240197890
|
26/03/2024
|
Rahul Govardhan Sangale
|
1823001WL025520
|
Rahul Govardhan Sangale
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491678
|
|
RAHUL GOVARDHAN SANGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
AKOLA
|
MH-23-001-003-001/768
(AGAR)
|
1823001000NRG24260320240197891
|
26/03/2024
|
Nandu Harischandra Sangale
|
1823001WL025520
|
Nandu Harischandra Sangale
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491694
|
|
NANDU HARISHCHANDRA SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-23-001-060-001/541
(KURANKHED)
|
1823001000NRG24260320240197785
|
26/03/2024
|
Amol Laxman Raut
|
1823001WL025504
|
Amol Laxman Raut
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241491705
|
|
AMOL LAXMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
59
|
AKOLA
|
MH-23-001-060-001/541
(KURANKHED)
|
1823001000NRG24260320240197784
|
26/03/2024
|
Laxman Suryabhan Raut
|
1823001WL025504
|
Laxman Suryabhan Raut
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241491703
|
|
LAXMAN SURYABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AKOLA
|
MH-23-001-060-001/541
(KURANKHED)
|
1823001000NRG24260320240197783
|
26/03/2024
|
Satish Laxman Raut
|
1823001WL025504
|
Satish Laxman Raut
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241491706
|
|
Mr. Satish Laxmanrao Raut
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AKOLA
|
MH-23-001-060-001/542
(KURANKHED)
|
1823001000NRG24260320240197786
|
26/03/2024
|
Ganesh Bhimrao Umale
|
1823001WL025504
|
Ganesh Bhimrao Umale
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241491723
|
|
GANESH BHIMRAO UMALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
AKOLA
|
MH-23-001-060-001/576
(KURANKHED)
|
1823001000NRG24260320240197787
|
26/03/2024
|
Manohar Namdev Bole
|
1823001WL025504
|
Manohar Namdev Bole
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241491710
|
|
MANOHAR NAMDEVRAO BOLE
|
UNION BANK OF INDIA(508500)
|
|
63
|
AKOLA
|
MH-23-001-060-001/587
(KURANKHED)
|
1823001000NRG24260320240197788
|
26/03/2024
|
Sunil Ramesh Nagapure
|
1823001WL025504
|
Sunil Ramesh Nagapure
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241491713
|
|
SUNIL RAMESH NAGAPURE
|
UNION BANK OF INDIA(508500)
|
|
64
|
AKOLA
|
MH-23-001-060-001/587
(KURANKHED)
|
1823001000NRG24260320240197789
|
26/03/2024
|
Sunil Ramesh Nagapure
|
1823001WL025504
|
Sunil Ramesh Nagapure
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241491714
|
|
ASHWINI SUNIL NAGAPURE
|
UNION BANK OF INDIA(508500)
|
|
65
|
AKOLA
|
MH-23-001-060-001/793
(KURANKHED)
|
1823001000NRG24260320240197790
|
26/03/2024
|
NILKANTH SHANKARRAO RAUT
|
1823001WL025504
|
NILKANTH SHANKARRAO RAUT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491704
|
|
NILKANTH SHANKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
66
|
AKOLA
|
MH-23-001-060-001/87
(KURANKHED)
|
1823001000NRG24260320240197791
|
26/03/2024
|
DIPA PRAMOD WAGH
|
1823001WL025504
|
DIPA PRAMOD WAGH
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491715
|
|
Mrs. Dipa Pramod Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AKOLA
|
MH-23-001-061-001/192
(KOLAMBI)
|
1823001000NRG24260320240197832
|
26/03/2024
|
kiran sanjay tarolkar
|
1823001WL025511
|
kiran sanjay tarolkar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491708
|
|
KIRAN SANJAY TALOKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
AKOLA
|
MH-23-001-061-001/192
(KOLAMBI)
|
1823001000NRG24260320240197831
|
26/03/2024
|
Sanjay Ramkrushan Talokar
|
1823001WL025511
|
Sanjay Ramkrushan Talokar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491707
|
|
SANJAY RAMKRUSHNA TALOKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
AKOLA
|
MH-23-001-061-001/22
(KOLAMBI)
|
1823001000NRG24260320240197821
|
26/03/2024
|
Kavita Sujay Bhomble
|
1823001WL025508
|
Kavita Sujay Bhomble
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491712
|
|
KAVITA SANJAYRAO BHOMBALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
AKOLA
|
MH-23-001-061-001/69
(KOLAMBI)
|
1823001000NRG24260320240197834
|
26/03/2024
|
Gopal B Umbarkar
|
1823001WL025511
|
Gopal B Umbarkar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491709
|
|
MR GOPAL BHAURAO UMBARKAR USHA GOPAL UMB
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-23-001-061-001/709
(KOLAMBI)
|
1823001000NRG24260320240197822
|
26/03/2024
|
Pramod Shalikram Devke
|
1823001WL025508
|
Pramod Shalikram Devke
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491711
|
|
PRAMOD SHALIKRAM DEVKE
|
UNION BANK OF INDIA(508500)
|
|
72
|
AKOLA
|
MH-23-001-061-001/711
(KOLAMBI)
|
1823001000NRG24260320240197823
|
26/03/2024
|
Bandu Haribhau Bhomble
|
1823001WL025508
|
Bandu Haribhau Bhomble
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491716
|
|
BANDU HARIBHAU BHOMBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
73
|
AKOLA
|
MH-23-001-003-001/721
(AGAR)
|
1823001000NRG24260320240197887
|
26/03/2024
|
Pankaj Haribhau Dudhale
|
1823001WL025520
|
Pankaj Haribhau Dudhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491717
|
|
DUDHALE PANKAJ H
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
AKOLA
|
MH-23-001-003-001/769
(AGAR)
|
1823001000NRG24260320240197892
|
26/03/2024
|
Sudhir Haribhau Dudhale
|
1823001WL025520
|
Sudhir Haribhau Dudhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491718
|
|
DUDHALE SUDHIR HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
AKOLA
|
MH-23-001-045-001/1019
(KUMBHARI)
|
1823001000NRG24260320240197846
|
26/03/2024
|
Balabhau Ramdas Atkare
|
1823001WL025514
|
Balabhau Ramdas Atkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491720
|
|
BALABHAU RAMDAS ATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
AKOLA
|
MH-23-001-045-001/1037
(KUMBHARI)
|
1823001000NRG24260320240197862
|
26/03/2024
|
Atul Wasudeo Agale
|
1823001WL025518
|
Atul Wasudeo Agale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491721
|
|
ATUL WASUDEO AGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
AKOLA
|
MH-23-001-045-001/540
(KUMBHARI)
|
1823001000NRG24260320240197867
|
26/03/2024
|
Pushpa Arun Bahadurkar
|
1823001WL025519
|
Pushpa Arun Bahadurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491722
|
|
PUSHPA ARUN BAHADURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AKOLA
|
MH-23-001-071-001/195
(MAZOD)
|
1823001000NRG24260320240197795
|
26/03/2024
|
Vimal Tulshiram Hanvate
|
1823001WL025505
|
Vimal Tulshiram Hanvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491719
|
|
VIMAL TULSIRAM HANVANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
AKOLA
|
MH-23-001-003-001/31
(AGAR)
|
1823001000NRG24260320240197875
|
26/03/2024
|
Kanta Subhash Sangale
|
1823001WL025520
|
Kanta Subhash Sangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491666
|
|
KANTA SUBHASH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AKOLA
|
MH-23-001-003-001/31
(AGAR)
|
1823001000NRG24260320240197874
|
26/03/2024
|
Subhash Retiram Sangale
|
1823001WL025520
|
Subhash Retiram Sangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491665
|
|
SUBHASH RETIRAM SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AKOLA
|
MH-23-001-045-001/540
(KUMBHARI)
|
1823001000NRG24260320240197868
|
26/03/2024
|
Bharat Arun Bahadurkar
|
1823001WL025519
|
Bharat Arun Bahadurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491667
|
|
BHARAT ARUN BAHADURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AKOLA
|
MH-23-001-071-001/101-B
(MAZOD)
|
1823001000NRG24260320240197792
|
26/03/2024
|
prakash onkar kale
|
1823001WL025505
|
prakash onkar kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491731
|
|
PRAKASH ONKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
AKOLA
|
MH-23-001-003-001/684
(AGAR)
|
1823001000NRG24260320240197886
|
26/03/2024
|
Archana Sakharam Khadase
|
1823001WL025520
|
Archana Sakharam Khadase
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491662
|
|
ARCHANA SAKHARAM KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
AKOLA
|
MH-23-001-003-001/722
(AGAR)
|
1823001000NRG24260320240197888
|
26/03/2024
|
Mangesh Harishchandra Sangale
|
1823001WL025520
|
Mangesh Harishchandra Sangale
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491661
|
|
MANGESH HARISHCHANDRA SANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
AKOLA
|
MH-23-001-003-001/773
(AGAR)
|
1823001000NRG24260320240197894
|
26/03/2024
|
Chhaya Radheshyam kalane
|
1823001WL025520
|
Chhaya Radheshyam kalane
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491664
|
|
CHHAYA RADHESHYAM KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AKOLA
|
MH-23-001-003-001/777
(AGAR)
|
1823001000NRG24260320240197895
|
26/03/2024
|
Sopan Narayan Sangale
|
1823001WL025520
|
Sopan Narayan Sangale
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491663
|
|
SOPAN NARAYAN SANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
AKOLA
|
MH-23-001-003-001/954
(AGAR)
|
1823001000NRG24260320240197901
|
26/03/2024
|
Nitinkumar Sakharam Khadse
|
1823001WL025520
|
Nitinkumar Sakharam Khadse
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241491659
|
|
NITINKUMAR SAKHARAM KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140595
|
140595
|
|
|
|
|
|
|
|