|
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-23-001-104-001/547
(WANI)
|
1823001000NRG24160120240144480
|
16/01/2024
|
premlata shivdas wankhade
|
1823001WL019324
|
premlata shivdas wankhade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690557
|
|
PREMLATA SHIVDAS WANKHADE
|
RATNAKAR BANK(607393)
|
|
2
|
AKOLA
|
MH-23-001-104-002/531
(WANI)
|
1823001000NRG24160120240144483
|
16/01/2024
|
Atit Sukhadev Ingle
|
1823001WL019324
|
Atit Sukhadev Ingle
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690558
|
|
ATIT SUKHADEV INGLE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-021-001/119
(DAPURA)
|
1823001000NRG24160120240144226
|
16/01/2024
|
Amit Devanand Dongre
|
1823001WL019293
|
Amit Devanand Dongre
|
00051
|
MAHB0001200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690531
|
|
AMIT DEVANAND DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-003-001/778
(AGAR)
|
1823001000NRG24160120240144679
|
16/01/2024
|
santosh mahadev patole
|
1823001WL019350
|
santosh mahadev patole
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690524
|
|
SANTOSH MAHADEV PATODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-021-001/119
(DAPURA)
|
1823001000NRG24160120240144225
|
16/01/2024
|
Atul Devanand Dongre
|
1823001WL019293
|
Atul Devanand Dongre
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690536
|
|
ATUL DEVANAD DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-079-001/223
(NIMBHORA)
|
1823001000NRG24160120240144485
|
16/01/2024
|
Kalpana Santosh Bhagat
|
1823001WL019325
|
Kalpana Santosh Bhagat
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690532
|
|
Mrs. KALPANA SANTOSH BHAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-044-001/237
(KAPASHI ROD)
|
1823001000NRG24160120240144234
|
16/01/2024
|
SANGITA BHASKAR TAYADE
|
1823001WL019296
|
SANGITA BHASKAR TAYADE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690561
|
|
SANGEETA BHASKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOLA
|
MH-23-001-044-001/370
(KAPASHI ROD)
|
1823001000NRG24160120240144459
|
16/01/2024
|
Mahadev Foursda Dadase
|
1823001WL019320
|
Mahadev Foursda Dadase
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690563
|
|
MAHADEO FOPURDA DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-23-001-044-001/370
(KAPASHI ROD)
|
1823001000NRG24160120240144460
|
16/01/2024
|
Vanmala Mahadev Dhadse
|
1823001WL019320
|
Vanmala Mahadev Dhadse
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690534
|
|
VANMALA MAHADEV DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKOLA
|
MH-23-001-044-001/4008
(KAPASHI ROD)
|
1823001000NRG24160120240144462
|
16/01/2024
|
DEVSING MAROTI SOLANKE
|
1823001WL019321
|
DEVSING MAROTI SOLANKE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690529
|
|
Mr. DEVSING MAROTI SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-044-001/4008
(KAPASHI ROD)
|
1823001000NRG24160120240144463
|
16/01/2024
|
DEVSING MAROTI SOLANKE
|
1823001WL019321
|
DEVSING MAROTI SOLANKE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690530
|
|
Mr. DEVSING MAROTI SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-044-001/4010
(KAPASHI ROD)
|
1823001000NRG24160120240144464
|
16/01/2024
|
Ganesh Pralhad Dabe
|
1823001WL019321
|
Ganesh Pralhad Dabe
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690541
|
|
Mr. GANESH PRALHAD DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-23-001-044-001/4010
(KAPASHI ROD)
|
1823001000NRG24160120240144465
|
16/01/2024
|
Ganesh Pralhad Dabe
|
1823001WL019321
|
Ganesh Pralhad Dabe
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690542
|
|
Mr. GANESH PRALHAD DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-23-001-044-001/4010
(KAPASHI ROD)
|
1823001000NRG24160120240144466
|
16/01/2024
|
Kavita Ganesh Daberav
|
1823001WL019321
|
Kavita Ganesh Daberav
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690546
|
|
Mrs. KAVITA GANESH DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-23-001-044-001/4012
(KAPASHI ROD)
|
1823001000NRG24160120240144467
|
16/01/2024
|
Laxmi Dadarao Bagade
|
1823001WL019321
|
Laxmi Dadarao Bagade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690538
|
|
LAXMI DADARAO BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKOLA
|
MH-23-001-044-001/4012
(KAPASHI ROD)
|
1823001000NRG24160120240144468
|
16/01/2024
|
Laxmi Dadarao Bagade
|
1823001WL019321
|
Laxmi Dadarao Bagade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690539
|
|
LAXMI DADARAO BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-23-001-044-001/4026
(KAPASHI ROD)
|
1823001000NRG24160120240144235
|
16/01/2024
|
Madhukar Sitaram Tayade
|
1823001WL019296
|
Madhukar Sitaram Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690540
|
|
Mr. MADHUKAR SITARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-23-001-044-001/4031
(KAPASHI ROD)
|
1823001000NRG24160120240144229
|
16/01/2024
|
Dipaksingh Narsingh Daberao
|
1823001WL019295
|
Dipaksingh Narsingh Daberao
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690528
|
|
DIPAK SING NAR SING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKOLA
|
MH-23-001-044-001/4095
(KAPASHI ROD)
|
1823001000NRG24160120240144461
|
16/01/2024
|
Manjusha Nishant Sonone
|
1823001WL019320
|
Manjusha Nishant Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690549
|
|
MANJUSHA NISHANT SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKOLA
|
MH-23-001-044-001/4099
(KAPASHI ROD)
|
1823001000NRG24160120240144230
|
16/01/2024
|
Yashwant Tukaram Pawar
|
1823001WL019295
|
Yashwant Tukaram Pawar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690533
|
|
Mr. YASHWANT TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-23-001-044-001/415
(KAPASHI ROD)
|
1823001000NRG24160120240144227
|
16/01/2024
|
Shailesh Ashok Patond
|
1823001WL019294
|
Shailesh Ashok Patond
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690548
|
|
Mr. SHAILESH ASHOK PATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-23-001-044-001/496
(KAPASHI ROD)
|
1823001000NRG24160120240144228
|
16/01/2024
|
Sujata Arun Patonde
|
1823001WL019294
|
Sujata Arun Patonde
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690535
|
|
Mr. ARUN DOMAJI PATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-23-001-044-001/506
(KAPASHI ROD)
|
1823001000NRG24160120240144232
|
16/01/2024
|
Pallavi Suryakant Bagade
|
1823001WL019295
|
Pallavi Suryakant Bagade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690543
|
|
Mrs. PALLAVI SURYAKANT BAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-23-001-044-001/506
(KAPASHI ROD)
|
1823001000NRG24160120240144231
|
16/01/2024
|
Suryakant Sukhadev Bagade
|
1823001WL019295
|
Suryakant Sukhadev Bagade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690544
|
|
Mr. SURYAKANT SUKHDEO BAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-003-001/306
(AGAR)
|
1823001000NRG24160120240144674
|
16/01/2024
|
Aysha Mehmood Pande
|
1823001WL019349
|
Aysha Mehmood Pande
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690516
|
|
AYSHA MEHMOOD PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
AKOLA
|
MH-23-001-003-001/428
(AGAR)
|
1823001000NRG24160120240144672
|
16/01/2024
|
Gajanan Haribhau Purskar
|
1823001WL019348
|
Gajanan Haribhau Purskar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690526
|
|
GAJANAN HARIBHAU PARASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKOLA
|
MH-23-001-003-001/7126
(AGAR)
|
1823001000NRG24160120240144787
|
16/01/2024
|
Digambar Vyankat Fukat
|
1823001WL019369
|
Digambar Vyankat Fukat
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690527
|
|
DIGAMBER VYANKATRAO FUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKOLA
|
MH-23-001-003-001/7621
(AGAR)
|
1823001000NRG24160120240144663
|
16/01/2024
|
VIJAYA SUDHAKAR PACHPOR
|
1823001WL019346
|
VIJAYA SUDHAKAR PACHPOR
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690514
|
|
VIJAY SUDHAKAR PACHPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-23-001-003-001/7696
(AGAR)
|
1823001000NRG24160120240144666
|
16/01/2024
|
ambadas vitthal fukat
|
1823001WL019347
|
ambadas vitthal fukat
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690509
|
|
AMBADAS VITTHALRAO FUKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-23-001-003-001/208
(AGAR)
|
1823001000NRG24160120240144670
|
16/01/2024
|
Sunanda Shivdas Gawande
|
1823001WL019348
|
Sunanda Shivdas Gawande
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690503
|
|
SHIVDAS KISAN GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKOLA
|
MH-23-001-003-001/208
(AGAR)
|
1823001000NRG24160120240144671
|
16/01/2024
|
SUNANDA SHIVDAS GAWANDE
|
1823001WL019348
|
SUNANDA SHIVDAS GAWANDE
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690566
|
|
SUNANDA SHIVDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AKOLA
|
MH-23-001-003-001/379
(AGAR)
|
1823001000NRG24160120240144785
|
16/01/2024
|
Sandip Madhukar kalane
|
1823001WL019369
|
Sandip Madhukar kalane
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690565
|
|
SANDIP MADHUKAR KALNE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKOLA
|
MH-23-001-003-001/681
(AGAR)
|
1823001000NRG24160120240144673
|
16/01/2024
|
Vaibhav Shivdas Gawande
|
1823001WL019348
|
Vaibhav Shivdas Gawande
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690507
|
|
VAIBHAV SHIVDAS GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKOLA
|
MH-23-001-003-001/7082
(AGAR)
|
1823001000NRG24160120240144786
|
16/01/2024
|
Vinod Dayaram Kalne
|
1823001WL019369
|
Vinod Dayaram Kalne
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690500
|
|
VINOD DAYARAM KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AKOLA
|
MH-23-001-003-001/7519
(AGAR)
|
1823001000NRG24160120240144678
|
16/01/2024
|
Versha Santosh Patole
|
1823001WL019350
|
Versha Santosh Patole
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690505
|
|
VARSHA SANTOSH PATOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AKOLA
|
MH-23-001-003-001/7522
(AGAR)
|
1823001000NRG24160120240144788
|
16/01/2024
|
Mehrum Shah Natthu Shah
|
1823001WL019369
|
Mehrum Shah Natthu Shah
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690502
|
|
MAHEROOM SHAH NATTHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AKOLA
|
MH-23-001-003-001/7621
(AGAR)
|
1823001000NRG24160120240144662
|
16/01/2024
|
ANITA SUDHAKAR PACHPOR
|
1823001WL019346
|
ANITA SUDHAKAR PACHPOR
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690504
|
|
ANITA SUDHAKAR PACHPOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AKOLA
|
MH-23-001-003-001/939
(AGAR)
|
1823001000NRG24160120240144669
|
16/01/2024
|
Tulshidas Mahadev Phukat
|
1823001WL019347
|
Tulshidas Mahadev Phukat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690506
|
|
MR TULSHIDAS MAHADEO PHUKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-23-001-003-001/7772
(AGAR)
|
1823001000NRG24160120240144668
|
16/01/2024
|
Nivrutti Gokul Fukat
|
1823001WL019347
|
Nivrutti Gokul Fukat
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690537
|
|
NIVRUTTI GOKUL PHUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AKOLA
|
MH-23-001-007-001/54
(ANAKAWADI)
|
1823001000NRG24160120240144220
|
16/01/2024
|
Ajabrao Tryambak Wadhave
|
1823001WL019292
|
Ajabrao Tryambak Wadhave
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690551
|
|
MR AJABRAO TRYAMBAK WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKOLA
|
MH-23-001-079-001/223
(NIMBHORA)
|
1823001000NRG24160120240144484
|
16/01/2024
|
Santosh Sheshrao Bhagat
|
1823001WL019325
|
Santosh Sheshrao Bhagat
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690525
|
|
SANTOSH SHESHRAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
42
|
AKOLA
|
MH-23-001-104-002/201
(WANI)
|
1823001000NRG24160120240144481
|
16/01/2024
|
vijay ambadas wankhade
|
1823001WL019324
|
vijay ambadas wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690547
|
|
MR VAJAY AMBADAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKOLA
|
MH-23-001-104-002/209
(WANI)
|
1823001000NRG24160120240144482
|
16/01/2024
|
satish prakash athawale
|
1823001WL019324
|
satish prakash athawale
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690545
|
|
MR SATISH PRAKASH ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-23-001-016-001/728
(BORGAON KD)
|
1823001000NRG24160120240145062
|
16/01/2024
|
ASHA SHRIKRUSHNA MANVAR
|
1823001WL019407
|
ASHA SHRIKRUSHNA MANVAR
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690559
|
|
MRS ASHA SHRIKRUSHNA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-23-001-016-001/728
(BORGAON KD)
|
1823001000NRG24160120240145061
|
16/01/2024
|
SHRIKRUSHNA RAMHARI MANVAR
|
1823001WL019407
|
SHRIKRUSHNA RAMHARI MANVAR
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690560
|
|
SHREEKRUSHNA RAMHARI MANWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
AKOLA
|
MH-23-001-016-001/842
(BORGAON KD)
|
1823001000NRG24160120240145063
|
16/01/2024
|
MANGESH GANESH PATOND
|
1823001WL019407
|
MANGESH GANESH PATOND
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690550
|
|
MR MANGESH GANESH PATOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-23-001-042-001/71
(KANADI)
|
1823001000NRG24160120240145076
|
16/01/2024
|
Ajay Gajanan Dharpawar
|
1823001WL019410
|
Ajay Gajanan Dharpawar
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690562
|
|
ABHAY GAJANAN DHARPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
AKOLA
|
MH-23-001-007-002/286
(ANAKAWADI)
|
1823001000NRG24160120240144221
|
16/01/2024
|
Shahadev Kisan Daberao
|
1823001WL019292
|
Shahadev Kisan Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690554
|
|
MR SHAHADEV KISAN DABERAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-23-001-007-002/292
(ANAKAWADI)
|
1823001000NRG24160120240144223
|
16/01/2024
|
Ratnabai Ajabrao Wadhave
|
1823001WL019292
|
Ratnabai Ajabrao Wadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690555
|
|
MRS RATNABAI AJABRAO WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-23-001-020-001/277
(DHOTARDI)
|
1823001000NRG24160120240144429
|
16/01/2024
|
Akash Gajanan Tarale
|
1823001WL019316
|
Akash Gajanan Tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690552
|
|
AKASH GAJANAN TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AKOLA
|
MH-23-001-020-001/312
(DHOTARDI)
|
1823001000NRG24160120240144430
|
16/01/2024
|
Rameshwar Madhukar Ganjare
|
1823001WL019316
|
Rameshwar Madhukar Ganjare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690553
|
|
RAMESHWAR MADHUKAR GANJARE
|
CANARA BANK(508532)
|
|
52
|
AKOLA
|
MH-23-001-021-001/119
(DAPURA)
|
1823001000NRG24160120240144224
|
16/01/2024
|
Saroj Devanand Dongre
|
1823001WL019293
|
Saroj Devanand Dongre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690556
|
|
SAROJ DEVANAND DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-23-001-007-002/286
(ANAKAWADI)
|
1823001000NRG24160120240144222
|
16/01/2024
|
Vandana Shahadev Daberao
|
1823001WL019292
|
Vandana Shahadev Daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690521
|
|
VANDANA SHAHADEV DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-23-001-016-001/868
(BORGAON KD)
|
1823001000NRG24160120240145064
|
16/01/2024
|
Pramod L Nimbokar
|
1823001WL019407
|
Pramod L Nimbokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690522
|
|
PRAMOD LAXMAN NIMBOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AKOLA
|
MH-23-001-016-001/904
(BORGAON KD)
|
1823001000NRG24160120240144403
|
16/01/2024
|
Avinash Krushnasa Gujar
|
1823001WL019313
|
Avinash Krushnasa Gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690520
|
|
AVINASH KRUSHNASA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AKOLA
|
MH-23-001-016-001/904
(BORGAON KD)
|
1823001000NRG24160120240144404
|
16/01/2024
|
Puja Avinash Gujar
|
1823001WL019313
|
Puja Avinash Gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690523
|
|
PUJA AVINASH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AKOLA
|
MH-23-001-020-001/369
(DHOTARDI)
|
1823001000NRG24160120240144431
|
16/01/2024
|
Ganesh Dilip Sultane
|
1823001WL019316
|
Ganesh Dilip Sultane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690564
|
|
GANESH DILIP SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AKOLA
|
MH-23-001-044-001/4026
(KAPASHI ROD)
|
1823001000NRG24160120240144236
|
16/01/2024
|
Maya Madhukar Tayade
|
1823001WL019296
|
Maya Madhukar Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690519
|
|
MAYA MADHUKAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-23-001-051-001/292
(KHADAKI TAKALI)
|
1823001000NRG24160120240145080
|
16/01/2024
|
Mahendra Dnyandev Jamanik
|
1823001WL019412
|
Mahendra Dnyandev Jamanik
|
00729
|
ADCC0000003
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690501
|
|
MAHENDRA DNYANDEV JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-23-001-041-002/197
(KATI)
|
1823001000NRG24160120240144397
|
16/01/2024
|
Mangesh Vishwas Ratiye
|
1823001WL019311
|
Mangesh Vishwas Ratiye
|
00729
|
ADCC0000018
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690508
|
|
MANGESH VISHWAS RATIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-23-001-003-001/365
(AGAR)
|
1823001000NRG24160120240144677
|
16/01/2024
|
rama ganesh shirsat
|
1823001WL019350
|
rama ganesh shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690517
|
|
rama ganesh shirsat
|
INDUSIND BANK(607189)
|
|
62
|
AKOLA
|
MH-23-001-003-001/7131
(AGAR)
|
1823001000NRG24160120240144675
|
16/01/2024
|
Jamil Salamuddin Pande
|
1823001WL019349
|
Jamil Salamuddin Pande
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690511
|
|
JAMIL SALAMUDDIN PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
AKOLA
|
MH-23-001-003-001/7646
(AGAR)
|
1823001000NRG24160120240144664
|
16/01/2024
|
Murlidhar Sheshrao Divnale
|
1823001WL019346
|
Murlidhar Sheshrao Divnale
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690510
|
|
MURLIDHAR SHESHRAO DIVNALE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AKOLA
|
MH-23-001-003-001/7772
(AGAR)
|
1823001000NRG24160120240144667
|
16/01/2024
|
Gokul Haribhau Fukat
|
1823001WL019347
|
Gokul Haribhau Fukat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690513
|
|
GOKUL HARIBHAU FUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AKOLA
|
MH-23-001-003-001/7816
(AGAR)
|
1823001000NRG24160120240144676
|
16/01/2024
|
Farzanabi Salim Pande
|
1823001WL019349
|
Farzanabi Salim Pande
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690515
|
|
SALIM SALAUDDIN PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AKOLA
|
MH-23-001-003-001/7875
(AGAR)
|
1823001000NRG24160120240144680
|
16/01/2024
|
Varsha Tejrao Shirsat
|
1823001WL019350
|
Varsha Tejrao Shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690518
|
|
VARSHA TEJRAO SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
AKOLA
|
MH-23-001-003-001/860
(AGAR)
|
1823001000NRG24160120240144665
|
16/01/2024
|
Mahadev Samadhan Pachpor
|
1823001WL019346
|
Mahadev Samadhan Pachpor
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690512
|
|
MAHADEV SAMADHAN PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
AKOLA
|
MH-23-001-044-001/237
(KAPASHI ROD)
|
1823001000NRG24160120240144233
|
16/01/2024
|
Bhaskar Sitaram Tayde
|
1823001WL019296
|
Bhaskar Sitaram Tayde
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690567
|
|
Mr. BHASKAR SITARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110838
|
110838
|
|
|
|
|
|
|
|