|
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-23-001-001-001/317
(AMBIKAPUR)
|
1823001000NRG24111020230102886
|
11/10/2023
|
Diwakar Raghunath Ingle
|
1823001WL014073
|
Diwakar Raghunath Ingle
|
00048
|
BKID0009650
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230911830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-049-001/134
(KATYAR)
|
1823001000NRG24111020230102930
|
11/10/2023
|
Dhyaneshwar Kashiram Sabe
|
1823001WL014085
|
Dhyaneshwar Kashiram Sabe
|
00078
|
CNRB0001082
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911848
|
|
SABE DNYANESHWAY S/O KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-081-001/436
(PAILPADA)
|
1823001000NRG24111020230102944
|
11/10/2023
|
Akshay Pradip Deshmukh
|
1823001WL014086
|
Akshay Pradip Deshmukh
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911813
|
|
AKSHAY PRADIPRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-035-001/727
(GANDHIGRAM)
|
1823001000NRG24111020230102898
|
11/10/2023
|
sanjay vishvanath dhokne
|
1823001WL014076
|
sanjay vishvanath dhokne
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230911801
|
|
Mr. SANJAY VISHWANTH DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AKOLA
|
MH-23-001-103-001/12
(VAIRAT)
|
1823001000NRG24111020230102913
|
11/10/2023
|
Baldev S Borde
|
1823001WL014080
|
Baldev S Borde
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911847
|
|
Mr. BALDEO SAHADEO BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-23-001-103-001/504
(VAIRAT)
|
1823001000NRG24111020230102908
|
11/10/2023
|
BHIMRAO VASUDEV KHARAT
|
1823001WL014079
|
BHIMRAO VASUDEV KHARAT
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911808
|
|
Mr. BHIMRAO WASUDEO KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-23-001-103-001/504
(VAIRAT)
|
1823001000NRG24111020230102909
|
11/10/2023
|
SHOBHA BHIMRAO KHARAT
|
1823001WL014079
|
SHOBHA BHIMRAO KHARAT
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911807
|
|
Ms. SHOBHA BHIMRAO KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-23-001-103-001/506
(VAIRAT)
|
1823001000NRG24111020230102915
|
11/10/2023
|
PRABHUDAS MAHADEV BAGADE
|
1823001WL014081
|
PRABHUDAS MAHADEV BAGADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911806
|
|
Mr. PRABHUDAS MAHADEO BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-23-001-103-001/527
(VAIRAT)
|
1823001000NRG24111020230102910
|
11/10/2023
|
VANDANA PRAMOD KHARAT
|
1823001WL014079
|
VANDANA PRAMOD KHARAT
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911809
|
|
Mrs. VANDANA PROMOD KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-23-001-103-001/700064
(VAIRAT)
|
1823001000NRG24111020230102918
|
11/10/2023
|
shamrav janravo kharat
|
1823001WL014081
|
shamrav janravo kharat
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911805
|
|
Mr. SHAMRAO JANRAO KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-103-001/73
(VAIRAT)
|
1823001000NRG24111020230102914
|
11/10/2023
|
Shriram Tulshiram Ganaje
|
1823001WL014080
|
Shriram Tulshiram Ganaje
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911803
|
|
SHRIRAM TULSHIRAM GANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
AKOLA
|
MH-23-001-103-001/80
(VAIRAT)
|
1823001000NRG24111020230102912
|
11/10/2023
|
Gajanan Dinkar Pandit
|
1823001WL014079
|
Gajanan Dinkar Pandit
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911802
|
|
Mr. GAJANAN DINKAR AND SANGITA GAJANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-048-001/84
(KAPILESHWAR)
|
1823001000NRG24111020230102903
|
11/10/2023
|
Sanjay Ramrao Kolhe
|
1823001WL014077
|
Sanjay Ramrao Kolhe
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911800
|
|
SANJAY RAMRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24111020230102936
|
11/10/2023
|
Nisha Ambadas Wahurwagh
|
1823001WL014085
|
Nisha Ambadas Wahurwagh
|
00114
|
ADCC0000011
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911795
|
|
NISHA AMBADAS WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-076-001/12
(NIPANA)
|
1823001000NRG24111020230103073
|
11/10/2023
|
Sharad Dnyandev Raut
|
1823001WL014101
|
Sharad Dnyandev Raut
|
00114
|
ADCC0000012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911799
|
|
SHARAD NAMDEORAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-103-001/529
(VAIRAT)
|
1823001000NRG24111020230102911
|
11/10/2023
|
SOPAN BHIKAJI PANDIT
|
1823001WL014079
|
SOPAN BHIKAJI PANDIT
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911798
|
|
Mr. SOPAN BHIKAJI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-23-001-103-001/700049
(VAIRAT)
|
1823001000NRG24111020230102917
|
11/10/2023
|
Tejrao Sheshrao Kharat
|
1823001WL014081
|
Tejrao Sheshrao Kharat
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911797
|
|
TEJRAO SHESHRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKOLA
|
MH-23-001-103-001/84
(VAIRAT)
|
1823001000NRG24111020230102920
|
11/10/2023
|
Rajesh Mahadeo Wagh
|
1823001WL014081
|
Rajesh Mahadeo Wagh
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911796
|
|
RAJESH MAHADEO WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-013-001/16
(BHOD)
|
1823001000NRG24111020230102928
|
11/10/2023
|
KOKILA RAMESHWAR SHIRSAT
|
1823001WL014084
|
KOKILA RAMESHWAR SHIRSAT
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911834
|
|
Mrs. KOKILA RAMESHWAR SHIRSAT
|
INDIAN BANK(607105)
|
|
20
|
AKOLA
|
MH-23-001-013-001/16
(BHOD)
|
1823001000NRG24111020230102927
|
11/10/2023
|
Rameshwar Ganpat Shirsat
|
1823001WL014084
|
Rameshwar Ganpat Shirsat
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911836
|
|
Mr. Rameshwar Ganpat Shirsat GANPAT SHIR
|
INDIAN BANK(607105)
|
|
21
|
AKOLA
|
MH-23-001-013-001/165
(BHOD)
|
1823001000NRG24111020230102929
|
11/10/2023
|
Bhagawan Tulashiram Shirsat
|
1823001WL014084
|
Bhagawan Tulashiram Shirsat
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911835
|
|
Mr. Bhagwan Tulshiram Shirsat TULASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-23-001-048-001/47
(KAPILESHWAR)
|
1823001000NRG24111020230102901
|
11/10/2023
|
SUBHAS TIKAR
|
1823001WL014077
|
SUBHAS TIKAR
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911849
|
|
SUBHASH RAMKRUSHNA TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
AKOLA
|
MH-23-001-048-001/47
(KAPILESHWAR)
|
1823001000NRG24111020230102902
|
11/10/2023
|
VARSHA SUBHASH TIKAR
|
1823001WL014077
|
VARSHA SUBHASH TIKAR
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911794
|
|
WARSHA SUBHASH TIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-23-001-001-001/137
(AMBIKAPUR)
|
1823001000NRG24111020230102884
|
11/10/2023
|
Avinash Vinod Aathavle
|
1823001WL014072
|
Avinash Vinod Aathavle
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911804
|
|
MASTER AVINASH VINOD ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKOLA
|
MH-23-001-049-001/332
(KATYAR)
|
1823001000NRG24111020230102935
|
11/10/2023
|
NANDINI RAJU SOLANKE
|
1823001WL014085
|
NANDINI RAJU SOLANKE
|
00415
|
SBIN0006996
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911846
|
|
MS NANDINI RAJESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-23-001-081-001/172
(PAILPADA)
|
1823001000NRG24111020230102940
|
11/10/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL014086
|
Aslam Ali Hasharat Ali Jagirdar
|
00415
|
SBIN0013534
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230911845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-040-002/16
(DODAKI)
|
1823001000NRG24111020230103076
|
11/10/2023
|
BHAURAO TULSHIRAM KIRTAK
|
1823001WL014102
|
BHAURAO TULSHIRAM KIRTAK
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911811
|
|
BHAURAO TULSHIRAM KIRTAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
AKOLA
|
MH-23-001-081-001/150
(PAILPADA)
|
1823001000NRG24111020230102938
|
11/10/2023
|
Dnyaneshwar Maroti Patond
|
1823001WL014086
|
Dnyaneshwar Maroti Patond
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911812
|
|
DNYNESHWAR MAROTI PATOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-23-001-081-001/17
(PAILPADA)
|
1823001000NRG24111020230102939
|
11/10/2023
|
Satish Manish Jamnik
|
1823001WL014086
|
Satish Manish Jamnik
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911810
|
|
SATISH MANESH JAMNIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
AKOLA
|
MH-23-001-081-001/227
(PAILPADA)
|
1823001000NRG24111020230102942
|
11/10/2023
|
Santosh N Solanke
|
1823001WL014086
|
Santosh N Solanke
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911844
|
|
SANTOSH NAMDEORAO SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
AKOLA
|
MH-23-001-081-001/278
(PAILPADA)
|
1823001000NRG24111020230102943
|
11/10/2023
|
Nilesh Pralhad Nage
|
1823001WL014086
|
Nilesh Pralhad Nage
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911843
|
|
NILESH PRALHADRAO NAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-001-001/115
(AMBIKAPUR)
|
1823001000NRG24111020230102890
|
11/10/2023
|
sahebrao
|
1823001WL014074
|
sahebrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911841
|
|
INGALE SAHEBRAO TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
AKOLA
|
MH-23-001-001-001/137
(AMBIKAPUR)
|
1823001000NRG24111020230102883
|
11/10/2023
|
vinod devrao athwale
|
1823001WL014072
|
vinod devrao athwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911818
|
|
VINOD DEVRAO ATHAVLE
|
BANK OF INDIA(508505)
|
|
34
|
AKOLA
|
MH-23-001-001-001/180
(AMBIKAPUR)
|
1823001000NRG24111020230102885
|
11/10/2023
|
mala snjay aathwale
|
1823001WL014072
|
mala snjay aathwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911824
|
|
ATHAVALE MALA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
AKOLA
|
MH-23-001-001-001/337
(AMBIKAPUR)
|
1823001000NRG24111020230102887
|
11/10/2023
|
Mathurabai Ramkrushna Kharate
|
1823001WL014073
|
Mathurabai Ramkrushna Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911820
|
|
KHARATE MATHURA RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
AKOLA
|
MH-23-001-001-001/339
(AMBIKAPUR)
|
1823001000NRG24111020230102889
|
11/10/2023
|
Narnada Raghunath Ingale
|
1823001WL014073
|
Narnada Raghunath Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911828
|
|
INGLE NARMADA RAGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
AKOLA
|
MH-23-001-001-001/339
(AMBIKAPUR)
|
1823001000NRG24111020230102888
|
11/10/2023
|
Raghunath Jyotiram Ingale
|
1823001WL014073
|
Raghunath Jyotiram Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911821
|
|
RAGHUNATH JYOTIRAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
AKOLA
|
MH-23-001-001-001/65
(AMBIKAPUR)
|
1823001000NRG24111020230102881
|
11/10/2023
|
suresh vitthal ingle
|
1823001WL014071
|
suresh vitthal ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911817
|
|
SURESH VITTHALRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
AKOLA
|
MH-23-001-001-001/65
(AMBIKAPUR)
|
1823001000NRG24111020230102882
|
11/10/2023
|
USHA SURESH INGLE
|
1823001WL014071
|
USHA SURESH INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911822
|
|
INGALE USHA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
AKOLA
|
MH-23-001-001-001/95
(AMBIKAPUR)
|
1823001000NRG24111020230102893
|
11/10/2023
|
Chanda Vashishth Chakranarayan
|
1823001WL014074
|
Chanda Vashishth Chakranarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911839
|
|
CHAKRANARAYAN CHANDA VASISHTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
AKOLA
|
MH-23-001-001-001/95
(AMBIKAPUR)
|
1823001000NRG24111020230102892
|
11/10/2023
|
Vashisth Shankarrao Chakranarayan
|
1823001WL014074
|
Vashisth Shankarrao Chakranarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911840
|
|
CHAKRANARAYAN VASHISHTA SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
AKOLA
|
MH-23-001-005-001/214
(APATAPA)
|
1823001000NRG24111020230102894
|
11/10/2023
|
Gautam Vishvanath Tobare
|
1823001WL014075
|
Gautam Vishvanath Tobare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911819
|
|
TOBARE GAUTAM VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
AKOLA
|
MH-23-001-005-001/214
(APATAPA)
|
1823001000NRG24111020230102895
|
11/10/2023
|
Nalini Gautam Tobare
|
1823001WL014075
|
Nalini Gautam Tobare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911826
|
|
TOBARE NALINI GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
AKOLA
|
MH-23-001-005-001/215
(APATAPA)
|
1823001000NRG24111020230102896
|
11/10/2023
|
Nirmala Pramod Tobare
|
1823001WL014075
|
Nirmala Pramod Tobare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911825
|
|
NIRMLA PRAMOD TOBARE
|
HDFC BANK LTD(607152)
|
|
45
|
AKOLA
|
MH-23-001-005-001/24
(APATAPA)
|
1823001000NRG24111020230102897
|
11/10/2023
|
Pramod Vishvanath Tobare
|
1823001WL014075
|
Pramod Vishvanath Tobare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911827
|
|
PRAMOD VISHVANATH TOBRE
|
UNION BANK OF INDIA(508500)
|
|
46
|
AKOLA
|
MH-23-001-048-001/3
(KAPILESHWAR)
|
1823001000NRG24111020230102899
|
11/10/2023
|
Bhaskar Janrao Karale
|
1823001WL014077
|
Bhaskar Janrao Karale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911823
|
|
KARALE BHASKAR JANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
AKOLA
|
MH-23-001-049-001/134
(KATYAR)
|
1823001000NRG24111020230102931
|
11/10/2023
|
Sharda Dhyaneshwar Sabe
|
1823001WL014085
|
Sharda Dhyaneshwar Sabe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911837
|
|
SABE SHARADA DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
AKOLA
|
MH-23-001-049-001/193
(KATYAR)
|
1823001000NRG24111020230102934
|
11/10/2023
|
Vishal Anil Shegaonkar
|
1823001WL014085
|
Vishal Anil Shegaonkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911829
|
|
MR VISHAL ANIL SHEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-23-001-049-001/472
(KATYAR)
|
1823001000NRG24111020230102937
|
11/10/2023
|
Shubham Divakar Gavai
|
1823001WL014085
|
Shubham Divakar Gavai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911838
|
|
SHUBHAM DIVAKAR GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKOLA
|
MH-23-001-076-001/108
(NIPANA)
|
1823001000NRG24111020230103072
|
11/10/2023
|
Santosh Namdevrav Nachone
|
1823001WL014101
|
Santosh Namdevrav Nachone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911815
|
|
SANTOSH NAMDEO NACHONE & KALPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
AKOLA
|
MH-23-001-076-001/233
(NIPANA)
|
1823001000NRG24111020230102904
|
11/10/2023
|
Babita Rahul Wankhade
|
1823001WL014078
|
Babita Rahul Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911816
|
|
BABITA RAHUL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
AKOLA
|
MH-23-001-076-001/251
(NIPANA)
|
1823001000NRG24111020230103074
|
11/10/2023
|
Bhaskar Devrav Varge
|
1823001WL014101
|
Bhaskar Devrav Varge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911814
|
|
BHASKAR DEORAO WARGE&SHILA BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
AKOLA
|
MH-23-001-076-001/5
(NIPANA)
|
1823001000NRG24111020230103075
|
11/10/2023
|
nilu laxman ingle
|
1823001WL014101
|
nilu laxman ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230911842
|
|
NILU LAXMAN & VANMALA NILU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-23-001-076-001/244
(NIPANA)
|
1823001000NRG24111020230102905
|
11/10/2023
|
Vaishali Sunil Wankhade
|
1823001WL014078
|
Vaishali Sunil Wankhade
|
444001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911832
|
|
VAISHALI SUNIL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
AKOLA
|
MH-23-001-076-001/98
(NIPANA)
|
1823001000NRG24111020230102907
|
11/10/2023
|
rahul govindrav wankhade
|
1823001WL014078
|
rahul govindrav wankhade
|
444001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911831
|
|
RAHUL GOVINDRAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
AKOLA
|
MH-23-001-076-001/98
(NIPANA)
|
1823001000NRG24111020230102906
|
11/10/2023
|
sunil govindrav wankhade
|
1823001WL014078
|
sunil govindrav wankhade
|
444001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230911833
|
|
SUNIL GOVINDRAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|