|
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-23-001-041-001/40
(KATI)
|
1823001000NRG24190120240147011
|
19/01/2024
|
Vinod Tulshiram Damodar
|
1823001WL019668
|
Vinod Tulshiram Damodar
|
00045
|
BARB0DBKELI
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767816726
|
|
VINOD TULSHIRAM DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-002-001/106
(ANVI)
|
1823001000NRG24190120240147032
|
19/01/2024
|
ABHIMAN DAGDU SIRSAT
|
1823001WL019672
|
ABHIMAN DAGDU SIRSAT
|
00051
|
MAHB0000546
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816724
|
|
ABHIMAN DAGADUJI SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-002-001/151
(ANVI)
|
1823001000NRG24190120240147025
|
19/01/2024
|
RAJRATNA SHAEBRAO GAWANDE
|
1823001WL019671
|
RAJRATNA SHAEBRAO GAWANDE
|
00051
|
MAHB0000546
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816730
|
|
Master RAJRATNA SAHEBRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-23-001-002-001/710
(ANVI)
|
1823001000NRG24190120240147033
|
19/01/2024
|
Sandeep Pandurang Shegokar
|
1823001WL019672
|
Sandeep Pandurang Shegokar
|
00051
|
MAHB0000546
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816725
|
|
Mr. Sandip Pandurang Shegokar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-23-001-104-002/7
(WANI)
|
1823001000NRG24190120240147039
|
19/01/2024
|
JYOTI BHASKAR SARKATE
|
1823001WL019672
|
JYOTI BHASKAR SARKATE
|
00051
|
MAHB0000546
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816722
|
|
Mrs. JYOTI BHASKAR SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-23-001-104-002/7
(WANI)
|
1823001000NRG24190120240147038
|
19/01/2024
|
NAMRATA DINKAR SARKATE
|
1823001WL019672
|
NAMRATA DINKAR SARKATE
|
00051
|
MAHB0000546
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816723
|
|
Mrs. Namrata Dinkar Sarkate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-017-001/166
(CHANDUR)
|
1823001000NRG24190120240147040
|
19/01/2024
|
bharat pundlik wankhade
|
1823001WL019673
|
bharat pundlik wankhade
|
00051
|
MAHB0001643
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816727
|
|
Mr. BHARAT PUNDLIK WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-23-001-017-001/580
(CHANDUR)
|
1823001000NRG24190120240147041
|
19/01/2024
|
BHUJANGRAO RAMNATH SALUNKE
|
1823001WL019673
|
BHUJANGRAO RAMNATH SALUNKE
|
00051
|
MAHB0001643
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816719
|
|
BHUJANGNATH RAMNATH SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-041-001/172
(KATI)
|
1823001000NRG24190120240147010
|
19/01/2024
|
Seema Sadanand Wankhade
|
1823001WL019668
|
Seema Sadanand Wankhade
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767816713
|
|
SEEMA SANGHANAND WA
|
BANK OF BARODA(606985)
|
|
10
|
AKOLA
|
MH-23-001-041-001/781
(KATI)
|
1823001000NRG24190120240147012
|
19/01/2024
|
Ratnadip Balu Damodar
|
1823001WL019668
|
Ratnadip Balu Damodar
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767816707
|
|
Mr. RATNADIP BALABHAU DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-075-001/16
(MHAISPUR)
|
1823001000NRG24190120240147022
|
19/01/2024
|
Mohan Jagdevrav Ghatole
|
1823001WL019670
|
Mohan Jagdevrav Ghatole
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816711
|
|
Mr. MOHAN JAGDEV GHATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-075-001/285
(MHAISPUR)
|
1823001000NRG24190120240147005
|
19/01/2024
|
Vitthalrao Suryabhan Wagh
|
1823001WL019667
|
Vitthalrao Suryabhan Wagh
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816705
|
|
Mr. VITTHALRAO SURYABHAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-069-001/624
(MHATODI)
|
1823001000NRG24190120240147059
|
19/01/2024
|
Ganesh Vishvanath Tali
|
1823001WL019676
|
Ganesh Vishvanath Tali
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816747
|
|
TALI GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
AKOLA
|
MH-23-001-069-001/624
(MHATODI)
|
1823001000NRG24190120240147060
|
19/01/2024
|
Ganesh Vishvanath Tali
|
1823001WL019676
|
Ganesh Vishvanath Tali
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816746
|
|
TALI GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-023-001/133
(DEOLI)
|
1823001000NRG24190120240147076
|
19/01/2024
|
Ashok K Navalkar
|
1823001WL019680
|
Ashok K Navalkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816745
|
|
ASHOK KASHINATH NAVALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
AKOLA
|
MH-23-001-023-001/133
(DEOLI)
|
1823001000NRG24190120240147078
|
19/01/2024
|
Gopal Kashinath Navalkar
|
1823001WL019680
|
Gopal Kashinath Navalkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816744
|
|
GOPAL KASHIRAM NAVALAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
AKOLA
|
MH-23-001-023-001/135
(DEOLI)
|
1823001000NRG24190120240147080
|
19/01/2024
|
Santosh Kashinath Nawalkar
|
1823001WL019680
|
Santosh Kashinath Nawalkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816691
|
|
MR SANTOSH KASHINATH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-23-001-023-001/139
(DEOLI)
|
1823001000NRG24190120240147081
|
19/01/2024
|
samadhan shaligram pavasale
|
1823001WL019680
|
samadhan shaligram pavasale
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816692
|
|
MR SAMADHAN SHALIGRAM PAVASALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-041-001/781
(KATI)
|
1823001000NRG24190120240147013
|
19/01/2024
|
Sangita Ratnadip Damodar
|
1823001WL019668
|
Sangita Ratnadip Damodar
|
00114
|
ADCC0000018
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767816743
|
|
SANGITA RATNADIP DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-23-001-037-001/219
(GHUSAR)
|
1823001000NRG24190120240146959
|
19/01/2024
|
Sahadev Mahadev Sarase
|
1823001WL019659
|
Sahadev Mahadev Sarase
|
00354
|
PUNB0000900
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767816686
|
|
SAHADEV SARASE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKOLA
|
MH-23-001-037-001/79
(GHUSAR)
|
1823001000NRG24190120240146953
|
19/01/2024
|
MR DATTA SHRIRAM TARALE
|
1823001WL019658
|
MR DATTA SHRIRAM TARALE
|
00354
|
PUNB0000900
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767816688
|
|
DATTA SHRIRSM TARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKOLA
|
MH-23-001-064-001/121
(LAKHONDA BK.)
|
1823001000NRG24190120240147068
|
19/01/2024
|
Gajanan Kailash Mankar
|
1823001WL019678
|
Gajanan Kailash Mankar
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816690
|
|
GAJANAN KAILAS MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKOLA
|
MH-23-001-064-003/105
(LAKHONDA BK.)
|
1823001000NRG24190120240147070
|
19/01/2024
|
Vishal Viswas Ghawat
|
1823001WL019678
|
Vishal Viswas Ghawat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816687
|
|
VISHAL GHAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKOLA
|
MH-23-001-064-003/66
(LAKHONDA BK.)
|
1823001000NRG24190120240147072
|
19/01/2024
|
Mohan Motiram Rane
|
1823001WL019678
|
Mohan Motiram Rane
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816689
|
|
MOHAN MOTIRAM RANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-041-001/172
(KATI)
|
1823001000NRG24190120240147009
|
19/01/2024
|
Sanghanand Ramhari Wankhade
|
1823001WL019668
|
Sanghanand Ramhari Wankhade
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767816736
|
|
MR SANGHANAND RAMHARI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-23-001-075-001/211
(MHAISPUR)
|
1823001000NRG24190120240147023
|
19/01/2024
|
Manish Dilip Wankhade
|
1823001WL019670
|
Manish Dilip Wankhade
|
00415
|
SBIN0012015
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816706
|
|
MR MANISH DILIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-041-001/171
(KATI)
|
1823001000NRG24190120240147008
|
19/01/2024
|
Reshma Sachin Damodar
|
1823001WL019668
|
Reshma Sachin Damodar
|
00415
|
SBIN0012313
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767816734
|
|
MRS RESHAMA SACHIN DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKOLA
|
MH-23-001-041-001/171
(KATI)
|
1823001000NRG24190120240147007
|
19/01/2024
|
Sachin Balkrushna Damodar
|
1823001WL019668
|
Sachin Balkrushna Damodar
|
00415
|
SBIN0012313
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767816709
|
|
MR SACHIN BALKRUSHNA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
29
|
AKOLA
|
MH-23-001-023-001/133
(DEOLI)
|
1823001000NRG24190120240147077
|
19/01/2024
|
Archana Ashok Nawalkar
|
1823001WL019680
|
Archana Ashok Nawalkar
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816714
|
|
MRS ARCHANA ASHOK NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKOLA
|
MH-23-001-023-001/135
(DEOLI)
|
1823001000NRG24190120240147079
|
19/01/2024
|
DURGA SANTOSH NAVALKAR
|
1823001WL019680
|
DURGA SANTOSH NAVALKAR
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816732
|
|
MRS DURGA SANTOSH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-23-001-023-001/487
(DEOLI)
|
1823001000NRG24190120240147082
|
19/01/2024
|
MANGALA VINOD SADANSHIV
|
1823001WL019680
|
MANGALA VINOD SADANSHIV
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816708
|
|
MRS MANGALA VINOD SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-23-001-081-001/293
(PAILPADA)
|
1823001000NRG24190120240147016
|
19/01/2024
|
Nitesh Madhukar Nage
|
1823001WL019669
|
Nitesh Madhukar Nage
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767816733
|
|
NITESH NAGE
|
UNION BANK OF INDIA(508500)
|
|
33
|
AKOLA
|
MH-23-001-104-001/582
(WANI)
|
1823001000NRG24190120240147031
|
19/01/2024
|
Sugat Arun Jamnik
|
1823001WL019671
|
Sugat Arun Jamnik
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816712
|
|
MR SUGAT ARUN JAMANIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKOLA
|
MH-23-001-104-002/29
(WANI)
|
1823001000NRG24190120240147036
|
19/01/2024
|
satish niranjan sarkate
|
1823001WL019672
|
satish niranjan sarkate
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816735
|
|
INDU NIRANJAN SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
AKOLA
|
MH-23-001-104-002/29
(WANI)
|
1823001000NRG24190120240147037
|
19/01/2024
|
utkranti satish sarkate
|
1823001WL019672
|
utkranti satish sarkate
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816710
|
|
MRS UTKRANTI SATISH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-081-001/366
(PAILPADA)
|
1823001000NRG24190120240147018
|
19/01/2024
|
Amol Laxman Dhabale
|
1823001WL019669
|
Amol Laxman Dhabale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767816731
|
|
AMOL LAXMAN DHABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
AKOLA
|
MH-23-001-064-001/117
(LAKHONDA BK.)
|
1823001000NRG24190120240147065
|
19/01/2024
|
NITIN VISHWASRAO GHAVAT
|
1823001WL019678
|
NITIN VISHWASRAO GHAVAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816704
|
|
NITIN VISHWASRAO GHAVAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
AKOLA
|
MH-23-001-064-001/118
(LAKHONDA BK.)
|
1823001000NRG24190120240147066
|
19/01/2024
|
DNYANESHWAR VISHNUDAS VADHAL
|
1823001WL019678
|
DNYANESHWAR VISHNUDAS VADHAL
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816699
|
|
DNYANESHWAR VISHNUDAS VADHAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
AKOLA
|
MH-23-001-064-001/119
(LAKHONDA BK.)
|
1823001000NRG24190120240147067
|
19/01/2024
|
VIKKI NANDU GHAWAT
|
1823001WL019678
|
VIKKI NANDU GHAWAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816703
|
|
VIKKI NANDU GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AKOLA
|
MH-23-001-064-001/123
(LAKHONDA BK.)
|
1823001000NRG24190120240147069
|
19/01/2024
|
Aashish Dhanraj Khode
|
1823001WL019678
|
Aashish Dhanraj Khode
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816702
|
|
ASHISH DHANRAJ KHODE
|
UNION BANK OF INDIA(508500)
|
|
41
|
AKOLA
|
MH-23-001-064-003/24
(LAKHONDA BK.)
|
1823001000NRG24190120240147071
|
19/01/2024
|
DUBESG RANESG GAGWAT
|
1823001WL019678
|
DUBESG RANESG GAGWAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816696
|
|
DINESH RAMESH GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24190120240147051
|
19/01/2024
|
MIRA RAJU DHENGE
|
1823001WL019676
|
MIRA RAJU DHENGE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816701
|
|
MEENA RAJU DHENGE
|
UNION BANK OF INDIA(508500)
|
|
43
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24190120240147048
|
19/01/2024
|
MIRA RAJU DHENGE
|
1823001WL019676
|
MIRA RAJU DHENGE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816700
|
|
MEENA RAJU DHENGE
|
UNION BANK OF INDIA(508500)
|
|
44
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24190120240147050
|
19/01/2024
|
Raju Shivram Dhenge
|
1823001WL019676
|
Raju Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816740
|
|
RAJU SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
45
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24190120240147047
|
19/01/2024
|
Raju Shivram Dhenge
|
1823001WL019676
|
Raju Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816739
|
|
RAJU SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
46
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24190120240147049
|
19/01/2024
|
Umesh Shivram Dhenge
|
1823001WL019676
|
Umesh Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816698
|
|
UMESH SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
47
|
AKOLA
|
MH-23-001-069-001/289
(MHATODI)
|
1823001000NRG24190120240147052
|
19/01/2024
|
Umesh Shivram Dhenge
|
1823001WL019676
|
Umesh Shivram Dhenge
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816697
|
|
UMESH SHIVRAM DHENGE
|
UNION BANK OF INDIA(508500)
|
|
48
|
AKOLA
|
MH-23-001-069-001/308
(MHATODI)
|
1823001000NRG24190120240147053
|
19/01/2024
|
Jagdev Daulat Adbol
|
1823001WL019676
|
Jagdev Daulat Adbol
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816738
|
|
JAGADEVRAO DAULATRAO ADBOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
AKOLA
|
MH-23-001-069-001/308
(MHATODI)
|
1823001000NRG24190120240147054
|
19/01/2024
|
Jagdev Daulat Adbol
|
1823001WL019676
|
Jagdev Daulat Adbol
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816737
|
|
JAGADEVRAO DAULATRAO ADBOL
|
UNION BANK OF INDIA(508500)
|
|
50
|
AKOLA
|
MH-23-001-069-001/337
(MHATODI)
|
1823001000NRG24190120240147055
|
19/01/2024
|
Savita Eknath Thakare
|
1823001WL019676
|
Savita Eknath Thakare
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816742
|
|
SAVITA EKNATH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
51
|
AKOLA
|
MH-23-001-069-001/337
(MHATODI)
|
1823001000NRG24190120240147056
|
19/01/2024
|
Savita Eknath Thakare
|
1823001WL019676
|
Savita Eknath Thakare
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816741
|
|
SAVITA EKNATH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
52
|
AKOLA
|
MH-23-001-069-001/513
(MHATODI)
|
1823001000NRG24190120240147057
|
19/01/2024
|
Rekhatai Ganeshrao Tali
|
1823001WL019676
|
Rekhatai Ganeshrao Tali
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816694
|
|
REKHATAI GANESHRAO TALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AKOLA
|
MH-23-001-069-001/513
(MHATODI)
|
1823001000NRG24190120240147058
|
19/01/2024
|
Rekhatai Ganeshrao Tali
|
1823001WL019676
|
Rekhatai Ganeshrao Tali
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816695
|
|
REKHATAI GANESHRAO TALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-23-001-002-001/151
(ANVI)
|
1823001000NRG24190120240147024
|
19/01/2024
|
sahebrao devrao gawande
|
1823001WL019671
|
sahebrao devrao gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816729
|
|
Mr. Sahebrao Devrao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG24190120240147027
|
19/01/2024
|
Lata Mohan Sadashiv
|
1823001WL019671
|
Lata Mohan Sadashiv
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816717
|
|
LATA MOHAN SADANSHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG24190120240147026
|
19/01/2024
|
Mohan Omkar Sadashiv
|
1823001WL019671
|
Mohan Omkar Sadashiv
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816728
|
|
Mr. MOHAN ONKAR SADANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG24190120240147028
|
19/01/2024
|
Suraj Mohan Sadanshiv
|
1823001WL019671
|
Suraj Mohan Sadanshiv
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816718
|
|
SURAJ MOHAN SANDASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
AKOLA
|
MH-23-001-002-001/710
(ANVI)
|
1823001000NRG24190120240147034
|
19/01/2024
|
Sonali Sandip Shegokar
|
1823001WL019672
|
Sonali Sandip Shegokar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816715
|
|
SONALI SANDIP SHEGOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
AKOLA
|
MH-23-001-002-001/839
(ANVI)
|
1823001000NRG24190120240147035
|
19/01/2024
|
Premanand Onkar Sadanshiv
|
1823001WL019672
|
Premanand Onkar Sadanshiv
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816716
|
|
PREMANAND ONKAR SADANSHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
AKOLA
|
MH-23-001-020-001/108
(DHOTARDI)
|
1823001000NRG24190120240147083
|
19/01/2024
|
gajanan chandrabhan wankhade
|
1823001WL019681
|
gajanan chandrabhan wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816721
|
|
GAJANAN CHANDRABHAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
AKOLA
|
MH-23-001-020-001/185
(DHOTARDI)
|
1823001000NRG24190120240147085
|
19/01/2024
|
Sadanand Shahadeo Indore
|
1823001WL019681
|
Sadanand Shahadeo Indore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816720
|
|
SADANAND SHAHADEO INDORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-23-001-104-001/489
(WANI)
|
1823001000NRG24190120240147029
|
19/01/2024
|
Rahul Raghunath Sardar
|
1823001WL019671
|
Rahul Raghunath Sardar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767816693
|
|
RAHUL RAGHUNATH SARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109473
|
109473
|
|
|
|
|
|
|
|