|
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-23-001-074-001/193
(MORGAON BHAKARE)
|
1823001000NRG24140320240185104
|
20/03/2024
|
Abhijeet Sunil Fandat
|
1823001WL024118
|
Abhijeet Sunil Fandat
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148965
|
|
ABHIJEET SUNIL FANDAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOLA
|
MH-23-001-074-001/193
(MORGAON BHAKARE)
|
1823001000NRG24160320240186813
|
20/03/2024
|
Abhijeet Sunil Fandat
|
1823001WL024290
|
Abhijeet Sunil Fandat
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148964
|
|
ABHIJEET SUNIL FANDAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24160320240186812
|
20/03/2024
|
Nitesh Suresh Wagh
|
1823001WL024290
|
Nitesh Suresh Wagh
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148993
|
|
Mr. NITESH SURESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24140320240185103
|
20/03/2024
|
Nitesh Suresh Wagh
|
1823001WL024118
|
Nitesh Suresh Wagh
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148994
|
|
Mr. NITESH SURESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-045-001/558
(KUMBHARI)
|
1823001000NRG24160320240186663
|
20/03/2024
|
Sunil Vasudev Agale
|
1823001WL024273
|
Sunil Vasudev Agale
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148969
|
|
Mr. SUNIL VASUDEO AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-078-001/159
(NIMBI)
|
1823001000NRG24160320240186612
|
20/03/2024
|
Shivcharan Devidas Malokar
|
1823001WL024264
|
Shivcharan Devidas Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148998
|
|
Mr. SHIVCHARAN DEVIDAS MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-23-001-078-001/159
(NIMBI)
|
1823001000NRG24160320240186613
|
20/03/2024
|
Urmila Shivcharan Malokar
|
1823001WL024264
|
Urmila Shivcharan Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148999
|
|
URMILA SHIVCHARAN MALOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-045-001/558
(KUMBHARI)
|
1823001000NRG24160320240186664
|
20/03/2024
|
Gayatri Sunil Agale
|
1823001WL024273
|
Gayatri Sunil Agale
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149011
|
|
Mrs. GAYATRI SUNIL AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-045-001/331
(KUMBHARI)
|
1823001000NRG24160320240186647
|
20/03/2024
|
Kashinath Gonduji Dailkar
|
1823001WL024270
|
Kashinath Gonduji Dailkar
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148973
|
|
KASHINATH GODUJI DAMALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24140320240185101
|
20/03/2024
|
suresh sukhdev wagh
|
1823001WL024118
|
suresh sukhdev wagh
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148977
|
|
MR WAGH SURESH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24160320240186810
|
20/03/2024
|
suresh sukhdev wagh
|
1823001WL024290
|
suresh sukhdev wagh
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148976
|
|
MR WAGH SURESH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24190320240189031
|
20/03/2024
|
Kisan Vitthal Gawande
|
1823001WL024502
|
Kisan Vitthal Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148971
|
|
KISAN VITTHAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24160320240186620
|
20/03/2024
|
Kisan Vitthal Gawande
|
1823001WL024266
|
Kisan Vitthal Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148972
|
|
KISAN VITTHAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24160320240186622
|
20/03/2024
|
Nitin Kisan Gawande
|
1823001WL024266
|
Nitin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148991
|
|
NITIN KISANRAV GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24190320240189033
|
20/03/2024
|
Nitin Kisan Gawande
|
1823001WL024502
|
Nitin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148992
|
|
NITIN KISANRAV GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24190320240189032
|
20/03/2024
|
Sachin Kisan Gawande
|
1823001WL024502
|
Sachin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148989
|
|
SACHIN KISAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24160320240186621
|
20/03/2024
|
Sachin Kisan Gawande
|
1823001WL024266
|
Sachin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148990
|
|
SACHIN KISAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-067-001/282
(MHAISANG)
|
1823001000NRG24190320240189236
|
20/03/2024
|
dinesh shriram jaiswal
|
1823001WL024517
|
dinesh shriram jaiswal
|
00114
|
ADCC0000014
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148981
|
|
DINESH SHRIRAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKOLA
|
MH-23-001-067-001/282
(MHAISANG)
|
1823001000NRG24190320240189237
|
20/03/2024
|
Jyoti Dinesh Jayaswal
|
1823001WL024517
|
Jyoti Dinesh Jayaswal
|
00114
|
ADCC0000014
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148975
|
|
JAISWAL JYOTI DINESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24160320240186610
|
20/03/2024
|
AJABRAO PANDURANG SHIVANKAR
|
1823001WL024263
|
AJABRAO PANDURANG SHIVANKAR
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148982
|
|
AJABARAV PANDURANG SHIVANAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24160320240186611
|
20/03/2024
|
Madhuri Sanjay Shivankar
|
1823001WL024263
|
Madhuri Sanjay Shivankar
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148984
|
|
MRS MADHURI SANJAY SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24160320240186609
|
20/03/2024
|
SANJAY AJABRAO SHIVANAKAR
|
1823001WL024263
|
SANJAY AJABRAO SHIVANAKAR
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148983
|
|
SANJAY AJABRAO SHIVANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24140320240185211
|
20/03/2024
|
Ramabai Ramesh Sirsat
|
1823001WL024122
|
Ramabai Ramesh Sirsat
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148974
|
|
RAMABAI RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24140320240185233
|
20/03/2024
|
JIJABAI VISHVAS MAPE
|
1823001WL024123
|
JIJABAI VISHVAS MAPE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148986
|
|
Mrs. JIJABAI VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24140320240185234
|
20/03/2024
|
Ram Vishwas Mape
|
1823001WL024123
|
Ram Vishwas Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148970
|
|
Mr. RAM VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24140320240185232
|
20/03/2024
|
Vishwas Vitthal Mape
|
1823001WL024123
|
Vishwas Vitthal Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148985
|
|
VISHWAS VITTHALRAO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24160320240186657
|
20/03/2024
|
Mohammad Javed Shekh Yunus
|
1823001WL024272
|
Mohammad Javed Shekh Yunus
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148997
|
|
MR MOHD JAVED SK INUS
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKOLA
|
MH-23-001-074-001/231
(MORGAON BHAKARE)
|
1823001000NRG24140320240185090
|
20/03/2024
|
Satish Shrikrushna Ingle
|
1823001WL024117
|
Satish Shrikrushna Ingle
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148995
|
|
SATISH SHRIKRUSHNA INGLE
|
HDFC BANK LTD(607152)
|
|
29
|
AKOLA
|
MH-23-001-074-001/231
(MORGAON BHAKARE)
|
1823001000NRG24160320240186625
|
20/03/2024
|
Satish Shrikrushna Ingle
|
1823001WL024267
|
Satish Shrikrushna Ingle
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148996
|
|
SATISH SHRIKRUSHNA INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-23-001-074-001/257
(MORGAON BHAKARE)
|
1823001000NRG24160320240186626
|
20/03/2024
|
TUKARAM PANDURANG GAVHALE
|
1823001WL024267
|
TUKARAM PANDURANG GAVHALE
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148987
|
|
MR TUKARAM PANDURANG GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-23-001-074-001/257
(MORGAON BHAKARE)
|
1823001000NRG24140320240185091
|
20/03/2024
|
TUKARAM PANDURANG GAVHALE
|
1823001WL024117
|
TUKARAM PANDURANG GAVHALE
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148988
|
|
MR TUKARAM PANDURANG GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-045-001/14
(KUMBHARI)
|
1823001000NRG24160320240186652
|
20/03/2024
|
Om Shankar Atkare
|
1823001WL024271
|
Om Shankar Atkare
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149007
|
|
MASTER OM SHANKAR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24160320240186656
|
20/03/2024
|
FARHEENPARVEEN MOHAMMADIDRIS
|
1823001WL024272
|
FARHEENPARVEEN MOHAMMADIDRIS
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149006
|
|
MRS FARHEENPARVEEN MOHAMMADIDRIS
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24160320240186658
|
20/03/2024
|
Mohammad Isak Shekh Yunus
|
1823001WL024272
|
Mohammad Isak Shekh Yunus
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149003
|
|
MR MOHDISAK SHEKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24160320240186655
|
20/03/2024
|
MOHMMAD IDRIS SHEKH YUNUS
|
1823001WL024272
|
MOHMMAD IDRIS SHEKH YUNUS
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149002
|
|
MR MOHD IDRIS SHAIKH YUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24190320240189149
|
20/03/2024
|
Rahul Ambadas Wahurwagh
|
1823001WL024516
|
Rahul Ambadas Wahurwagh
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149004
|
|
MR RAHUL AMBADAS WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24190320240189213
|
20/03/2024
|
Rahul Ambadas Wahurwagh
|
1823001WL024517
|
Rahul Ambadas Wahurwagh
|
00415
|
SBIN0030274
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149005
|
|
MR RAHUL AMBADAS WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-23-001-074-002/87
(MORGAON BHAKARE)
|
1823001000NRG24160320240186640
|
20/03/2024
|
Prasad Pramod Mali
|
1823001WL024268
|
Prasad Pramod Mali
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149000
|
|
MR PRASAD PRAMOD MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-23-001-074-002/87
(MORGAON BHAKARE)
|
1823001000NRG24140320240185117
|
20/03/2024
|
Prasad Pramod Mali
|
1823001WL024119
|
Prasad Pramod Mali
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149001
|
|
MR PRASAD PRAMOD MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24160320240186614
|
20/03/2024
|
Santosh Babanao Gogte
|
1823001WL024265
|
Santosh Babanao Gogte
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149009
|
|
SANTOSH BABANRAO GOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24160320240186615
|
20/03/2024
|
Shraddha Santosh Gokate
|
1823001WL024265
|
Shraddha Santosh Gokate
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148968
|
|
SHRADDHA SANTOSH GOKATE
|
UNION BANK OF INDIA(508500)
|
|
42
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24160320240186617
|
20/03/2024
|
Kalpana Vinodrao Deshmukh
|
1823001WL024265
|
Kalpana Vinodrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149010
|
|
KALPANA VINODRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24160320240186616
|
20/03/2024
|
Vinodrao Laxmanrao Deshmukh
|
1823001WL024265
|
Vinodrao Laxmanrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149008
|
|
VINOD LAXMANRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-23-001-045-001/14
(KUMBHARI)
|
1823001000NRG24160320240186651
|
20/03/2024
|
Shankar Ramdas Atkare
|
1823001WL024271
|
Shankar Ramdas Atkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149016
|
|
SHANKAR RAMDAS ATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
AKOLA
|
MH-23-001-045-001/331
(KUMBHARI)
|
1823001000NRG24160320240186648
|
20/03/2024
|
rekha kashinath dambalkar
|
1823001WL024270
|
rekha kashinath dambalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149017
|
|
REKHA KASHINATH DAMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
AKOLA
|
MH-23-001-045-001/558
(KUMBHARI)
|
1823001000NRG24160320240186662
|
20/03/2024
|
Satyabhama Wasudev Agale
|
1823001WL024273
|
Satyabhama Wasudev Agale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149014
|
|
Mrs. SATYABHAMA WASUDEO AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-23-001-045-001/558
(KUMBHARI)
|
1823001000NRG24160320240186661
|
20/03/2024
|
Wasudev Tukaram Agale
|
1823001WL024273
|
Wasudev Tukaram Agale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149015
|
|
WASUDEO TUKARAM AGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG24190320240189137
|
20/03/2024
|
Jaygopal Gajanan Thakare
|
1823001WL024516
|
Jaygopal Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148963
|
|
THAKARE JAYGOPAL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG24190320240189201
|
20/03/2024
|
Jaygopal Gajanan Thakare
|
1823001WL024517
|
Jaygopal Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148962
|
|
THAKARE JAYGOPAL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG24190320240189202
|
20/03/2024
|
Sandip Gajanan Thakare
|
1823001WL024517
|
Sandip Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148961
|
|
SANDIP GAJANAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG24190320240189138
|
20/03/2024
|
Sandip Gajanan Thakare
|
1823001WL024516
|
Sandip Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148960
|
|
SANDIP GAJANAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG24190320240189139
|
20/03/2024
|
Swati Sandip Thakare
|
1823001WL024516
|
Swati Sandip Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149021
|
|
SWATI SANDIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG24190320240189203
|
20/03/2024
|
Swati Sandip Thakare
|
1823001WL024517
|
Swati Sandip Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149020
|
|
SWATI SANDIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24190320240189212
|
20/03/2024
|
Savita A Wahurwagh
|
1823001WL024517
|
Savita A Wahurwagh
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148955
|
|
WAHURWAGH SAVITA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24190320240189148
|
20/03/2024
|
Savita A Wahurwagh
|
1823001WL024516
|
Savita A Wahurwagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148954
|
|
WAHURWAGH SAVITA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
AKOLA
|
MH-23-001-049-001/336
(KATYAR)
|
1823001000NRG24190320240189214
|
20/03/2024
|
pravim marotirao dhore
|
1823001WL024517
|
pravim marotirao dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148956
|
|
DHORE PRAVIN MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
AKOLA
|
MH-23-001-049-001/336
(KATYAR)
|
1823001000NRG24190320240189215
|
20/03/2024
|
savita pravin dhore
|
1823001WL024517
|
savita pravin dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148959
|
|
DHORE SAVITA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
AKOLA
|
MH-23-001-049-001/336
(KATYAR)
|
1823001000NRG24190320240189217
|
20/03/2024
|
savita pravin dhore
|
1823001WL024517
|
savita pravin dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148958
|
|
DHORE PRATIBHA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
AKOLA
|
MH-23-001-049-001/336
(KATYAR)
|
1823001000NRG24190320240189216
|
20/03/2024
|
vijay maroti dhore
|
1823001WL024517
|
vijay maroti dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148957
|
|
DHORE VIJAY MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
AKOLA
|
MH-23-001-067-001/287
(MHAISANG)
|
1823001000NRG24190320240189176
|
20/03/2024
|
Akshay Santosh Pipare
|
1823001WL024516
|
Akshay Santosh Pipare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149023
|
|
PIPARE AKSHAY S/O SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
AKOLA
|
MH-23-001-067-001/287
(MHAISANG)
|
1823001000NRG24190320240189240
|
20/03/2024
|
Akshay Santosh Pipare
|
1823001WL024517
|
Akshay Santosh Pipare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149022
|
|
PIPARE AKSHAY S/O SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
AKOLA
|
MH-23-001-067-001/287
(MHAISANG)
|
1823001000NRG24190320240189175
|
20/03/2024
|
SANTOSH TYAMBAK PIPARE
|
1823001WL024516
|
SANTOSH TYAMBAK PIPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149018
|
|
SANTOSH TRABAKRAO PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AKOLA
|
MH-23-001-067-001/287
(MHAISANG)
|
1823001000NRG24190320240189239
|
20/03/2024
|
SANTOSH TYAMBAK PIPARE
|
1823001WL024517
|
SANTOSH TYAMBAK PIPARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149019
|
|
SANTOSH TRABAKRAO PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOLA
|
MH-23-001-067-001/373
(MHAISANG)
|
1823001000NRG24190320240189247
|
20/03/2024
|
Suvarna Shrikrushna Gawande
|
1823001WL024517
|
Suvarna Shrikrushna Gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149024
|
|
SUVARNA SHRIKRUSHAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AKOLA
|
MH-23-001-067-001/53
(MHAISANG)
|
1823001000NRG24190320240189258
|
20/03/2024
|
ganesh shalikram wankhade
|
1823001WL024517
|
ganesh shalikram wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149025
|
|
GANESH SHALIGRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOLA
|
MH-23-001-067-001/53
(MHAISANG)
|
1823001000NRG24190320240189259
|
20/03/2024
|
ganesh shalikram wankhade
|
1823001WL024517
|
ganesh shalikram wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149026
|
|
MANGLA GANESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AKOLA
|
MH-23-001-067-001/53
(MHAISANG)
|
1823001000NRG24190320240189184
|
20/03/2024
|
ganesh shalikram wankhade
|
1823001WL024516
|
ganesh shalikram wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149027
|
|
GANESH SHALIGRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AKOLA
|
MH-23-001-067-001/53
(MHAISANG)
|
1823001000NRG24190320240189185
|
20/03/2024
|
ganesh shalikram wankhade
|
1823001WL024516
|
ganesh shalikram wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148953
|
|
MANGLA GANESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24160320240186811
|
20/03/2024
|
Sunanda Suresh Wagh
|
1823001WL024290
|
Sunanda Suresh Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148967
|
|
SUNANDA SURESH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24140320240185102
|
20/03/2024
|
Sunanda Suresh Wagh
|
1823001WL024118
|
Sunanda Suresh Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148966
|
|
SUNANDA SURESH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
AKOLA
|
MH-23-001-074-001/257
(MORGAON BHAKARE)
|
1823001000NRG24140320240185092
|
20/03/2024
|
Sangita Tukaram Gavhale
|
1823001WL024117
|
Sangita Tukaram Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149012
|
|
SANGITA TUKARAM GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
AKOLA
|
MH-23-001-074-001/257
(MORGAON BHAKARE)
|
1823001000NRG24160320240186627
|
20/03/2024
|
Sangita Tukaram Gavhale
|
1823001WL024267
|
Sangita Tukaram Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149013
|
|
SANGITA TUKARAM GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
73
|
AKOLA
|
MH-23-001-074-002/87
(MORGAON BHAKARE)
|
1823001000NRG24160320240186641
|
20/03/2024
|
Pramod Kashiram Mali
|
1823001WL024268
|
Pramod Kashiram Mali
|
00729
|
ADCC0000005
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148979
|
|
PRAMOD KASHIRAM MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
AKOLA
|
MH-23-001-074-002/87
(MORGAON BHAKARE)
|
1823001000NRG24140320240185118
|
20/03/2024
|
Pramod Kashiram Mali
|
1823001WL024119
|
Pramod Kashiram Mali
|
00729
|
ADCC0000005
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148978
|
|
PRAMOD KASHIRAM MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
AKOLA
|
MH-23-001-074-002/87
(MORGAON BHAKARE)
|
1823001000NRG24160320240186639
|
20/03/2024
|
Ranjana Pramod Mali
|
1823001WL024268
|
Ranjana Pramod Mali
|
00729
|
ADCC0000005
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148980
|
|
RANJANA PRAMOD MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123396
|
123396
|
|
|
|
|
|
|
|