|
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-23-001-021-001/1031
(DAPURA)
|
1823001000NRG24090220240160016
|
09/02/2024
|
Ravikumar Devidas Dongare
|
1823001WL021336
|
Ravikumar Devidas Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240330559
|
Account closed
|
|
|
|
2
|
AKOLA
|
MH-23-001-021-001/226
(DAPURA)
|
1823001000NRG24090220240160003
|
09/02/2024
|
Rupali Nilesh Dongre
|
1823001WL021333
|
Rupali Nilesh Dongre
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330561
|
|
RUPALI NILESH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKOLA
|
MH-23-001-021-001/70
(DAPURA)
|
1823001000NRG24090220240160004
|
09/02/2024
|
BABARAO BAJIRAO DONGRE
|
1823001WL021333
|
BABARAO BAJIRAO DONGRE
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330558
|
|
BABARAO BAJIRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOLA
|
MH-23-001-021-001/70
(DAPURA)
|
1823001000NRG24090220240160005
|
09/02/2024
|
Shalutai Babarao Dongare
|
1823001WL021333
|
Shalutai Babarao Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330560
|
|
SHALUBAI BABARAO DON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-021-001/1028
(DAPURA)
|
1823001000NRG24090220240160015
|
09/02/2024
|
Tushar Dilip Gawande
|
1823001WL021336
|
Tushar Dilip Gawande
|
00048
|
BKID0009651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330601
|
|
TUSHAR DILIP GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-093-001/1
(SISA)
|
1823001000NRG24090220240160030
|
09/02/2024
|
Babita Ganesh Tale
|
1823001WL021340
|
Babita Ganesh Tale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330567
|
|
BABITA GANESH TALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-029-001/136
(DAHIHANDA)
|
1823001000NRG24090220240159994
|
09/02/2024
|
DHAMMAPAL AJABRAO ATHAWALE
|
1823001WL021330
|
DHAMMAPAL AJABRAO ATHAWALE
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330574
|
|
DHARMADIP AJABRAO AT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-093-001/256
(SISA)
|
1823001000NRG24090220240160026
|
09/02/2024
|
Sunita Madan Hagawane
|
1823001WL021338
|
Sunita Madan Hagawane
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330607
|
|
Mrs. SUNITA MADANRAO HAGWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-037-001/1058
(GHUSAR)
|
1823001000NRG24090220240159978
|
09/02/2024
|
AMAR GULABRAO KANGATE
|
1823001WL021326
|
AMAR GULABRAO KANGATE
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330539
|
|
AMAR GULABRAO KANGATE
|
BANK OF INDIA(508505)
|
|
10
|
AKOLA
|
MH-23-001-037-002/789
(GHUSAR)
|
1823001000NRG24090220240159987
|
09/02/2024
|
Suresh Gajanan Dhore
|
1823001WL021327
|
Suresh Gajanan Dhore
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330538
|
|
SURESH DHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-093-001/256
(SISA)
|
1823001000NRG24090220240160025
|
09/02/2024
|
madan valmikrao hagwane
|
1823001WL021338
|
madan valmikrao hagwane
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330564
|
|
Mr. MADAN WALMIKRAO HAGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-093-001/327
(SISA)
|
1823001000NRG24090220240160029
|
09/02/2024
|
Sachin Bandu Hagawane
|
1823001WL021339
|
Sachin Bandu Hagawane
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330540
|
|
SACHIN SAMADHAN HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOLA
|
MH-23-001-093-001/96
(SISA)
|
1823001000NRG24090220240160027
|
09/02/2024
|
Sanjay Atmaram Mehenge
|
1823001WL021338
|
Sanjay Atmaram Mehenge
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330563
|
|
SANJAY ATMARAM MAHENGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-021-001/1028
(DAPURA)
|
1823001000NRG24090220240160014
|
09/02/2024
|
Jyoti Dilip Gawande
|
1823001WL021336
|
Jyoti Dilip Gawande
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330541
|
|
JYOTI DILIP GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-029-001/1263
(DAHIHANDA)
|
1823001000NRG24090220240159993
|
09/02/2024
|
Surendra Sukhdevrao Athawale
|
1823001WL021330
|
Surendra Sukhdevrao Athawale
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330542
|
|
SURENDRA SUKHDEV ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
AKOLA
|
MH-23-001-029-001/221
(DAHIHANDA)
|
1823001000NRG24090220240159996
|
09/02/2024
|
Nagsen Dadarao Athawale
|
1823001WL021330
|
Nagsen Dadarao Athawale
|
00114
|
ADCC0000018
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240330544
|
|
NAGSEN DADARAO ATHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-23-001-029-001/221
(DAHIHANDA)
|
1823001000NRG24090220240159995
|
09/02/2024
|
SAVITA DADARAO ATHWALE
|
1823001WL021330
|
SAVITA DADARAO ATHWALE
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330543
|
|
SAVITA DADARAO ATHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-040-002/656
(DODAKI)
|
1823001000NRG24090220240159948
|
09/02/2024
|
MANDA KESHAV POTE
|
1823001WL021322
|
MANDA KESHAV POTE
|
00114
|
ADCC0000019
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240330550
|
|
MANDA KESHAVRAO POTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-040-001/152
(DODAKI)
|
1823001000NRG24090220240159917
|
09/02/2024
|
Dipali Omprakash Pote
|
1823001WL021322
|
Dipali Omprakash Pote
|
00114
|
ADCC0000020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330551
|
|
MRS DIPALI OMPRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-23-001-040-001/152
(DODAKI)
|
1823001000NRG24090220240159916
|
09/02/2024
|
Omprakash Tulshidas Pote
|
1823001WL021322
|
Omprakash Tulshidas Pote
|
00114
|
ADCC0000020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330546
|
|
OMPRAKASH TULSIDAS POTE
|
BANK OF INDIA(508505)
|
|
21
|
AKOLA
|
MH-23-001-040-002/5
(DODAKI)
|
1823001000NRG24090220240159934
|
09/02/2024
|
DILIP SHALIGRAM KIRTAK
|
1823001WL021322
|
DILIP SHALIGRAM KIRTAK
|
00114
|
ADCC0000020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330554
|
|
DILIP SHALIKARAM KIRTAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
AKOLA
|
MH-23-001-040-002/53
(DODAKI)
|
1823001000NRG24090220240159940
|
09/02/2024
|
nanda shrikrushan kanehrkar
|
1823001WL021322
|
nanda shrikrushan kanehrkar
|
00114
|
ADCC0000020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330555
|
|
NANDA SHRIKRUSHNA KANHERKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
AKOLA
|
MH-23-001-040-002/53
(DODAKI)
|
1823001000NRG24090220240159939
|
09/02/2024
|
Shrikrushna Tulshiram Kanhekar
|
1823001WL021322
|
Shrikrushna Tulshiram Kanhekar
|
00114
|
ADCC0000020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330565
|
|
SHRIKRUSHNA TULSHIRAM KANHERKA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
AKOLA
|
MH-23-001-040-002/54
(DODAKI)
|
1823001000NRG24090220240159941
|
09/02/2024
|
Rambhau Tulshiram Kanherkar
|
1823001WL021322
|
Rambhau Tulshiram Kanherkar
|
00114
|
ADCC0000020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330547
|
|
RAMBHAOO TULSHIRAM K
|
BANK OF BARODA(606985)
|
|
25
|
AKOLA
|
MH-23-001-040-002/55
(DODAKI)
|
1823001000NRG24090220240159943
|
09/02/2024
|
HARIDAS RAMDAS POTE
|
1823001WL021322
|
HARIDAS RAMDAS POTE
|
00114
|
ADCC0000020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330548
|
|
HARIDAS RAMDAS POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
AKOLA
|
MH-23-001-040-002/655
(DODAKI)
|
1823001000NRG24090220240159947
|
09/02/2024
|
Keshav Wasudev Pote
|
1823001WL021322
|
Keshav Wasudev Pote
|
00114
|
ADCC0000020
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240330552
|
|
KESHAV WASUDEV POTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-037-001/188
(GHUSAR)
|
1823001000NRG24090220240159979
|
09/02/2024
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
1823001WL021326
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330537
|
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKOLA
|
MH-23-001-037-001/242
(GHUSAR)
|
1823001000NRG24090220240159983
|
09/02/2024
|
PURUSHOTTAM RAMRAO SARASE
|
1823001WL021327
|
PURUSHOTTAM RAMRAO SARASE
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330535
|
|
PURUSHOTTAM RAMRAO SARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-23-001-037-001/798
(GHUSAR)
|
1823001000NRG24090220240159982
|
09/02/2024
|
Chanda Anil Kambale
|
1823001WL021326
|
Chanda Anil Kambale
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330536
|
|
CHANDA KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKOLA
|
MH-23-001-037-001/889
(GHUSAR)
|
1823001000NRG24090220240159986
|
09/02/2024
|
Santosh Pundlik Madankar
|
1823001WL021327
|
Santosh Pundlik Madankar
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330534
|
|
SANTOSH PUNDLIK MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-23-001-037-001/573
(GHUSAR)
|
1823001000NRG24090220240159984
|
09/02/2024
|
Ashok Baliram Mohod
|
1823001WL021327
|
Ashok Baliram Mohod
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330608
|
|
MR ASHOK BALIRAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-23-001-093-001/463
(SISA)
|
1823001000NRG24090220240160031
|
09/02/2024
|
Nagesh Ganesh Tale
|
1823001WL021340
|
Nagesh Ganesh Tale
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330562
|
|
MR NAGESH GANESH TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-029-001/29
(DAHIHANDA)
|
1823001000NRG24090220240159997
|
09/02/2024
|
Chetan Arun Hadole
|
1823001WL021331
|
Chetan Arun Hadole
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330573
|
|
CHEETAN ARUN HADOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-23-001-040-002/59
(DODAKI)
|
1823001000NRG24090220240159944
|
09/02/2024
|
Sunita Ajabrao Kirtak
|
1823001WL021322
|
Sunita Ajabrao Kirtak
|
00415
|
SBIN0013534
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330572
|
|
SUNITA AJABARAO KIRTAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
AKOLA
|
MH-23-001-040-002/654
(DODAKI)
|
1823001000NRG24090220240159946
|
09/02/2024
|
Aditya Keshav Pote
|
1823001WL021322
|
Aditya Keshav Pote
|
00415
|
SBIN0013534
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240330568
|
|
ADITYA KESHAV POTE
|
UNION BANK OF INDIA(508500)
|
|
36
|
AKOLA
|
MH-23-001-093-001/22
(SISA)
|
1823001000NRG24090220240160028
|
09/02/2024
|
Sunanda gopal Rathod
|
1823001WL021339
|
Sunanda gopal Rathod
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330609
|
|
Mrs. SUNANDA GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
37
|
AKOLA
|
MH-23-001-040-002/140
(DODAKI)
|
1823001000NRG24090220240159919
|
09/02/2024
|
SANTOSH VITTHAL KIRTAK
|
1823001WL021322
|
SANTOSH VITTHAL KIRTAK
|
00415
|
SBIN0016093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330571
|
|
KIRTAK SANTOSH VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
38
|
AKOLA
|
MH-23-001-040-002/140
(DODAKI)
|
1823001000NRG24090220240159920
|
09/02/2024
|
Varsha Santosh Kirtak
|
1823001WL021322
|
Varsha Santosh Kirtak
|
00415
|
SBIN0016093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330570
|
|
VARSHA SANTOSH KIRTAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
AKOLA
|
MH-23-001-040-002/502
(DODAKI)
|
1823001000NRG24090220240159937
|
09/02/2024
|
Pratik Ajabrao Kirtak
|
1823001WL021322
|
Pratik Ajabrao Kirtak
|
00415
|
SBIN0016093
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330569
|
|
MASTER PRTIK AJABARAO KIRTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-029-001/94
(DAHIHANDA)
|
1823001000NRG24090220240159998
|
09/02/2024
|
Satish ramrao Nimkar
|
1823001WL021331
|
Satish ramrao Nimkar
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330566
|
|
SATISH RAMRAOJI NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AKOLA
|
MH-23-001-040-002/82
(DODAKI)
|
1823001000NRG24090220240159961
|
09/02/2024
|
Pooja Rajesh Pote
|
1823001WL021323
|
Pooja Rajesh Pote
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330575
|
|
POOJA PURUSHOTTAM GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
42
|
AKOLA
|
MH-23-001-015-002/101
(BIRSINGPUR)
|
1823001000NRG24090220240159990
|
09/02/2024
|
Pralhad Namdev Golit
|
1823001WL021329
|
Pralhad Namdev Golit
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330606
|
|
PRALHAD NAMDEV GOLAIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
AKOLA
|
MH-23-001-015-002/151
(BIRSINGPUR)
|
1823001000NRG24090220240159991
|
09/02/2024
|
Atul Bhaurao Golait
|
1823001WL021329
|
Atul Bhaurao Golait
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330578
|
|
ATUL BHAURAO GOLAIT
|
UNION BANK OF INDIA(508500)
|
|
44
|
AKOLA
|
MH-23-001-015-002/44
(BIRSINGPUR)
|
1823001000NRG24090220240159992
|
09/02/2024
|
Sukachari Ambadas Golait
|
1823001WL021329
|
Sukachari Ambadas Golait
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330576
|
|
SHUKRACHARI AMBADAS GOLAIT
|
UNION BANK OF INDIA(508500)
|
|
45
|
AKOLA
|
MH-23-001-040-001/102
(DODAKI)
|
1823001000NRG24090220240159915
|
09/02/2024
|
SULABHA RAGHUNATH CHOUKE
|
1823001WL021322
|
SULABHA RAGHUNATH CHOUKE
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330589
|
|
SULBHA RAGHUNAT CHAUKE
|
UNION BANK OF INDIA(508500)
|
|
46
|
AKOLA
|
MH-23-001-040-001/154
(DODAKI)
|
1823001000NRG24090220240159918
|
09/02/2024
|
Purushottam Dasharath pote
|
1823001WL021322
|
Purushottam Dasharath pote
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330579
|
|
PURUSHOTTAM DASHARTH POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
AKOLA
|
MH-23-001-040-002/43
(DODAKI)
|
1823001000NRG24090220240159954
|
09/02/2024
|
DINESH RAMESHWAR TAYADE
|
1823001WL021323
|
DINESH RAMESHWAR TAYADE
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330585
|
|
DINESH RAMESHWAR TAYADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
AKOLA
|
MH-23-001-040-002/457
(DODAKI)
|
1823001000NRG24090220240159924
|
09/02/2024
|
Kaushal Gulab Kirtak
|
1823001WL021322
|
Kaushal Gulab Kirtak
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330577
|
|
KAUSAL GULAB KIRTHAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
AKOLA
|
MH-23-001-040-002/457
(DODAKI)
|
1823001000NRG24090220240159923
|
09/02/2024
|
Rahul Gulabrao Kirtak
|
1823001WL021322
|
Rahul Gulabrao Kirtak
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330581
|
|
RAHUL GULAB KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
AKOLA
|
MH-23-001-040-002/465
(DODAKI)
|
1823001000NRG24090220240159925
|
09/02/2024
|
Vitthal Ratan Chavan
|
1823001WL021322
|
Vitthal Ratan Chavan
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330586
|
|
VITTHAL RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
AKOLA
|
MH-23-001-040-002/465
(DODAKI)
|
1823001000NRG24090220240159926
|
09/02/2024
|
Vitthal Ratan Chavan
|
1823001WL021322
|
Vitthal Ratan Chavan
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330587
|
|
SONU VITTHAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
AKOLA
|
MH-23-001-040-002/466
(DODAKI)
|
1823001000NRG24090220240159927
|
09/02/2024
|
Anil Keshav Kanherkar
|
1823001WL021322
|
Anil Keshav Kanherkar
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330582
|
|
ANIL KESHAV KANHERKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
AKOLA
|
MH-23-001-040-002/468
(DODAKI)
|
1823001000NRG24090220240159928
|
09/02/2024
|
VIJAYRAO ATMARAM POTE
|
1823001WL021322
|
VIJAYRAO ATMARAM POTE
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330584
|
|
VIJAY ATMARAM POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
AKOLA
|
MH-23-001-040-002/472
(DODAKI)
|
1823001000NRG24090220240159931
|
09/02/2024
|
Shrikrushan Panjab Shirale
|
1823001WL021322
|
Shrikrushan Panjab Shirale
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330583
|
|
MR SHRIKRUSHNA PANJAB SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKOLA
|
MH-23-001-040-002/474
(DODAKI)
|
1823001000NRG24090220240159932
|
09/02/2024
|
Manohar Rambhav Pachpor
|
1823001WL021322
|
Manohar Rambhav Pachpor
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330588
|
|
MANOHAR RAMBHAU PACHPOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
AKOLA
|
MH-23-001-040-002/5
(DODAKI)
|
1823001000NRG24090220240159935
|
09/02/2024
|
Rashtrapal Dilip Kirtak
|
1823001WL021322
|
Rashtrapal Dilip Kirtak
|
00468
|
UBIN0542571
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330580
|
|
RASHTRAPAL DILIP KIRTAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
AKOLA
|
MH-23-001-040-002/501
(DODAKI)
|
1823001000NRG24090220240159936
|
09/02/2024
|
Devanand Devrao Kirtak
|
1823001WL021322
|
Devanand Devrao Kirtak
|
00468
|
UBIN0542571
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330605
|
|
MR DEVANAND DECRAO KIRTAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-23-001-040-002/51
(DODAKI)
|
1823001000NRG24090220240159938
|
09/02/2024
|
Gokul Ransingh Pawar
|
1823001WL021322
|
Gokul Ransingh Pawar
|
00468
|
UBIN0542571
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330593
|
|
GOKUL RANSHING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
AKOLA
|
MH-23-001-040-002/54
(DODAKI)
|
1823001000NRG24090220240159942
|
09/02/2024
|
INDUBAI RAMBHAU KANHEKAR
|
1823001WL021322
|
INDUBAI RAMBHAU KANHEKAR
|
00468
|
UBIN0542571
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240330591
|
|
INDUBAI .RAMBHAU KANHEKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
AKOLA
|
MH-23-001-040-002/65
(DODAKI)
|
1823001000NRG24090220240159945
|
09/02/2024
|
Vasudev Kisanrao Thakare
|
1823001WL021322
|
Vasudev Kisanrao Thakare
|
00468
|
UBIN0542571
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240330590
|
|
MR WASUDEO KISAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOLA
|
MH-23-001-040-002/667
(DODAKI)
|
1823001000NRG24090220240159949
|
09/02/2024
|
Rupali Dinesh Tayade
|
1823001WL021322
|
Rupali Dinesh Tayade
|
00468
|
UBIN0542571
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240330592
|
|
MRS RUPALI RAMESH WANKHADE RAMESH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-23-001-021-001/12
(DAPURA)
|
1823001000NRG24090220240160007
|
09/02/2024
|
Anusaya Ramdhan Tayde
|
1823001WL021334
|
Anusaya Ramdhan Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330595
|
|
TAYDE ANURADHA RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
AKOLA
|
MH-23-001-021-001/12
(DAPURA)
|
1823001000NRG24090220240160006
|
09/02/2024
|
Ramdhan Kisan Tayade
|
1823001WL021334
|
Ramdhan Kisan Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330604
|
|
RAMDHAN KISAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOLA
|
MH-23-001-021-001/157
(DAPURA)
|
1823001000NRG24090220240160001
|
09/02/2024
|
Nana Chatrapati Pawar
|
1823001WL021332
|
Nana Chatrapati Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330602
|
|
PAWAR NANA CHATRAPATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
AKOLA
|
MH-23-001-021-001/157
(DAPURA)
|
1823001000NRG24090220240160002
|
09/02/2024
|
SHANTA NANA PAWAR
|
1823001WL021332
|
SHANTA NANA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330599
|
|
PAWAR SHANTA NANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
AKOLA
|
MH-23-001-021-001/213
(DAPURA)
|
1823001000NRG24090220240160011
|
09/02/2024
|
Shital Sukhadev Chavhan
|
1823001WL021335
|
Shital Sukhadev Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330598
|
|
CHAVAN SHITAL SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
AKOLA
|
MH-23-001-021-001/213
(DAPURA)
|
1823001000NRG24090220240160010
|
09/02/2024
|
Sukhdev Laxman Chavhan
|
1823001WL021335
|
Sukhdev Laxman Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330603
|
|
CHAVAN SUKHDEV LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
AKOLA
|
MH-23-001-021-001/32
(DAPURA)
|
1823001000NRG24090220240160008
|
09/02/2024
|
Sanjay Kamlakar Gawnde
|
1823001WL021334
|
Sanjay Kamlakar Gawnde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330594
|
|
SANJAY KAMLAKAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AKOLA
|
MH-23-001-021-001/32
(DAPURA)
|
1823001000NRG24090220240160009
|
09/02/2024
|
Sanjay Kamlakar Gawnde
|
1823001WL021334
|
Sanjay Kamlakar Gawnde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330600
|
|
REKHA SANJAY GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AKOLA
|
MH-23-001-021-001/84
(DAPURA)
|
1823001000NRG24090220240160012
|
09/02/2024
|
Laxman Bajirao Chavhan
|
1823001WL021335
|
Laxman Bajirao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330597
|
|
CHAVAN LAXMAN BAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
AKOLA
|
MH-23-001-021-001/84
(DAPURA)
|
1823001000NRG24090220240160013
|
09/02/2024
|
Sushila Laxman Chavhan
|
1823001WL021335
|
Sushila Laxman Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330596
|
|
SUSHILA LAKSHMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
72
|
AKOLA
|
MH-23-001-029-001/953
(DAHIHANDA)
|
1823001000NRG24090220240159999
|
09/02/2024
|
Vivek Raju Isokar
|
1823001WL021331
|
Vivek Raju Isokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330557
|
|
Mr. VIVEK RAJU ISOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AKOLA
|
MH-23-001-029-001/96
(DAHIHANDA)
|
1823001000NRG24090220240160000
|
09/02/2024
|
Kalpana Dilip Nimkar
|
1823001WL021331
|
Kalpana Dilip Nimkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330556
|
|
KALPANA DILIP NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
AKOLA
|
MH-23-001-040-002/481
(DODAKI)
|
1823001000NRG24090220240159933
|
09/02/2024
|
Nirmala Tulshiram Pote
|
1823001WL021322
|
Nirmala Tulshiram Pote
|
00729
|
ADCC0000020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330549
|
|
NIRMALA TULSHIRAM POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
AKOLA
|
MH-23-001-040-002/81
(DODAKI)
|
1823001000NRG24090220240159952
|
09/02/2024
|
Dasharath Baban Pote
|
1823001WL021322
|
Dasharath Baban Pote
|
00729
|
ADCC0000020
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240330553
|
|
DASHRATH BABAN POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
AKOLA
|
MH-23-001-040-002/84
(DODAKI)
|
1823001000NRG24090220240159953
|
09/02/2024
|
TULSHIDAS BABAN POTE
|
1823001WL021322
|
TULSHIDAS BABAN POTE
|
00729
|
ADCC0000020
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240330545
|
|
TULSHIDAS BABAN POTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|