|
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-23-001-037-001/590
(GHUSAR)
|
1823001000NRG24221120230122705
|
22/11/2023
|
gopal bhanudas halawane
|
1823001WL016548
|
gopal bhanudas halawane
|
00048
|
BKID0009650
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347694
|
|
GOPAL BHANUDAS HALAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-073-001/119
(MASA)
|
1823001000NRG24221120230122785
|
22/11/2023
|
Sonaji Gunaji Jadhav
|
1823001WL016568
|
Sonaji Gunaji Jadhav
|
00089
|
CBIN0281345
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347656
|
|
Mr. SONAJI GUNAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKOLA
|
MH-23-001-073-001/34
(MASA)
|
1823001000NRG24221120230122794
|
22/11/2023
|
uma ashok gawai
|
1823001WL016569
|
uma ashok gawai
|
00089
|
CBIN0281345
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347649
|
|
Mrs. UMA ASHOK & ASHOK BHAGWAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-073-001/25
(MASA)
|
1823001000NRG24221120230122792
|
22/11/2023
|
lata namdev aglave
|
1823001WL016569
|
lata namdev aglave
|
00089
|
CBIN0282333
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347678
|
|
Mrs. LATA NAMDEO AGALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-075-001/103
(MHAISPUR)
|
1823001000NRG24221120230122814
|
22/11/2023
|
Raju Shamrao Ingale
|
1823001WL016573
|
Raju Shamrao Ingale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347636
|
|
Mr. RAJU SHAMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-23-001-075-001/115
(MHAISPUR)
|
1823001000NRG24221120230122807
|
22/11/2023
|
DADARAO PANDHARI YELKAR
|
1823001WL016571
|
DADARAO PANDHARI YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347653
|
|
DADARAO PANDHARI YELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AKOLA
|
MH-23-001-075-001/115
(MHAISPUR)
|
1823001000NRG24221120230122808
|
22/11/2023
|
NITIN DADARAO YELKAR
|
1823001WL016571
|
NITIN DADARAO YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347654
|
|
NITIN DADARAO YELKAR
|
ICICI BANK LTD(508534)
|
|
8
|
AKOLA
|
MH-23-001-075-001/152
(MHAISPUR)
|
1823001000NRG24221120230122815
|
22/11/2023
|
Bhaurav Shivram Ghuge
|
1823001WL016573
|
Bhaurav Shivram Ghuge
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347677
|
|
Mr. BHAURAO SHIVRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-23-001-075-001/154
(MHAISPUR)
|
1823001000NRG24221120230122809
|
22/11/2023
|
Ramrao Pundlik Yelkar
|
1823001WL016571
|
Ramrao Pundlik Yelkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347650
|
|
Mr. RAMRAO PUNDLIK & ASHA R YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-23-001-075-001/22
(MHAISPUR)
|
1823001000NRG24221120230122810
|
22/11/2023
|
SANJAY WAMANRAV YELKAR
|
1823001WL016571
|
SANJAY WAMANRAV YELKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347662
|
|
Mr. SANJAY WAMAN YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-075-001/283
(MHAISPUR)
|
1823001000NRG24221120230122811
|
22/11/2023
|
MANOHAR KANTARAM INGLE
|
1823001WL016572
|
MANOHAR KANTARAM INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347626
|
|
MANOHAR KATARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-075-001/285
(MHAISPUR)
|
1823001000NRG24221120230122799
|
22/11/2023
|
Vitthalrao Suryabhan Wagh
|
1823001WL016570
|
Vitthalrao Suryabhan Wagh
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347657
|
|
Mr. VITTHALRAO SURYABHAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-23-001-075-001/307
(MHAISPUR)
|
1823001000NRG24221120230122750
|
22/11/2023
|
ramesh ramdas Bhore
|
1823001WL016563
|
ramesh ramdas Bhore
|
00089
|
CBIN0282870
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240347651
|
|
Mr. RAMESH RAMDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-23-001-075-001/374
(MHAISPUR)
|
1823001000NRG24221120230122800
|
22/11/2023
|
Rajdip Ramdulare Sahu
|
1823001WL016570
|
Rajdip Ramdulare Sahu
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347628
|
|
RAJDIP RAMDULARE SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-23-001-075-001/438
(MHAISPUR)
|
1823001000NRG24221120230122801
|
22/11/2023
|
VIVEKANAND PURUSHOTTAM PACHPORE
|
1823001WL016570
|
VIVEKANAND PURUSHOTTAM PACHPORE
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347674
|
|
VIVEKANAND PURUSHOTTAM PACHPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKOLA
|
MH-23-001-075-001/478
(MHAISPUR)
|
1823001000NRG24221120230122802
|
22/11/2023
|
Shankar Wamanrao Hage
|
1823001WL016570
|
Shankar Wamanrao Hage
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347652
|
|
Mr. SHANKAR WAMANRAO HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-23-001-075-001/537
(MHAISPUR)
|
1823001000NRG24221120230122803
|
22/11/2023
|
Jaya Baburao Wagh
|
1823001WL016570
|
Jaya Baburao Wagh
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347688
|
|
Mrs. JAYA BABURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-23-001-075-001/538
(MHAISPUR)
|
1823001000NRG24221120230122804
|
22/11/2023
|
Baburao Vitthalrao Wagh
|
1823001WL016570
|
Baburao Vitthalrao Wagh
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347669
|
|
BABURAO VITTHALRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKOLA
|
MH-23-001-075-001/541
(MHAISPUR)
|
1823001000NRG24221120230122805
|
22/11/2023
|
Nilesh Laxman Matre
|
1823001WL016570
|
Nilesh Laxman Matre
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347665
|
|
Mr. NILESH LAXMANRAO MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-23-001-075-001/563
(MHAISPUR)
|
1823001000NRG24221120230122806
|
22/11/2023
|
SANTOSH MOTIRAM KALE
|
1823001WL016570
|
SANTOSH MOTIRAM KALE
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347687
|
|
Mr. SANTOSH MOTIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-23-001-075-001/599
(MHAISPUR)
|
1823001000NRG24221120230122812
|
22/11/2023
|
Priyanka Satish Harge
|
1823001WL016572
|
Priyanka Satish Harge
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347670
|
|
Mrs. PRIYANKA SATISH HARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-23-001-075-001/694
(MHAISPUR)
|
1823001000NRG24221120230122817
|
22/11/2023
|
Abhijit Vijay Ingale
|
1823001WL016573
|
Abhijit Vijay Ingale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347632
|
|
Master ABHIJIT VIJAY INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-23-001-073-001/473
(MASA)
|
1823001000NRG24221120230122795
|
22/11/2023
|
Sumitra Gulab Chotmal
|
1823001WL016569
|
Sumitra Gulab Chotmal
|
00089
|
CBIN0284887
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347668
|
|
Mrs. SUMITRA GULBRAO CHAMLOT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-23-001-073-002/281
(MASA)
|
1823001000NRG24221120230122798
|
22/11/2023
|
PRAMOD SHRIKRUSHNA SARKATE
|
1823001WL016569
|
PRAMOD SHRIKRUSHNA SARKATE
|
00089
|
CBIN0284887
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347667
|
|
Mr. PRAMOD SHRIKRUSHNA SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-028-001/141
(DONVADA)
|
1823001000NRG24221120230122753
|
22/11/2023
|
Raju Motiram Bure
|
1823001WL016564
|
Raju Motiram Bure
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347616
|
|
Mr. RAJU MOTIRAM BURE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-23-001-028-001/151
(DONVADA)
|
1823001000NRG24221120230122754
|
22/11/2023
|
Devanand Vasudev Zatale
|
1823001WL016564
|
Devanand Vasudev Zatale
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347617
|
|
DEVANAD WASUDEVRAO ZATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AKOLA
|
MH-23-001-037-001/1058
(GHUSAR)
|
1823001000NRG24221120230122701
|
22/11/2023
|
AMAR GULABRAO KANGATE
|
1823001WL016548
|
AMAR GULABRAO KANGATE
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347620
|
|
AMAR GULABRAO KANGATE
|
BANK OF INDIA(508505)
|
|
28
|
AKOLA
|
MH-23-001-037-002/789
(GHUSAR)
|
1823001000NRG24221120230122710
|
22/11/2023
|
Suresh Gajanan Dhore
|
1823001WL016549
|
Suresh Gajanan Dhore
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347619
|
|
SURESH DHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKOLA
|
MH-23-001-069-001/546
(MHATODI)
|
1823001000NRG24221120230122866
|
22/11/2023
|
Purushottam Mahadev Khetkhede
|
1823001WL016577
|
Purushottam Mahadev Khetkhede
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347618
|
|
PURSHOTTAM MAHADEV KHETKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-23-001-009-001/51
(AMANATAPUR)
|
1823001000NRG24221120230122742
|
22/11/2023
|
Vishwanath Mugdal Ahir
|
1823001WL016562
|
Vishwanath Mugdal Ahir
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347624
|
|
Mr. VISHVNATH MUGDAL AHIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-23-001-073-001/64
(MASA)
|
1823001000NRG24221120230122790
|
22/11/2023
|
VISHNU RAMESH FALE
|
1823001WL016568
|
VISHNU RAMESH FALE
|
00114
|
ADCC0000012
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347638
|
|
VISHNU RAMESH FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-023-001/139
(DEOLI)
|
1823001000NRG24221120230122698
|
22/11/2023
|
samadhan shaligram pavasale
|
1823001WL016547
|
samadhan shaligram pavasale
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347621
|
|
MR SAMADHAN SHALIGRAM PAVASALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-017-001/135
(CHANDUR)
|
1823001000NRG24221120230122743
|
22/11/2023
|
Sanket Rajesh Matale
|
1823001WL016563
|
Sanket Rajesh Matale
|
00114
|
ADCC0000023
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240347623
|
|
Mr. SANKET RAJESH MATALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-23-001-064-002/252
(LAKHONDA BK.)
|
1823001000NRG24221120230122852
|
22/11/2023
|
Mohan Suresh Bhise
|
1823001WL016577
|
Mohan Suresh Bhise
|
00152
|
HDFC0000221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347622
|
|
BHISE MOHAN VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
AKOLA
|
MH-23-001-073-001/471
(MASA)
|
1823001000NRG24221120230122788
|
22/11/2023
|
PRAMESH VIJAY FALE
|
1823001WL016568
|
PRAMESH VIJAY FALE
|
00152
|
HDFC0000221
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347672
|
|
Mr. PRAMESH VIJAYRAO PHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-013-001/16
(BHOD)
|
1823001000NRG24221120230122769
|
22/11/2023
|
KOKILA RAMESHWAR SHIRSAT
|
1823001WL016566
|
KOKILA RAMESHWAR SHIRSAT
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347693
|
|
Mrs. Kokila Rameshwar Sirsat
|
INDIAN BANK(607105)
|
|
37
|
AKOLA
|
MH-23-001-013-001/16
(BHOD)
|
1823001000NRG24221120230122768
|
22/11/2023
|
Rameshwar Ganpat Shirsat
|
1823001WL016566
|
Rameshwar Ganpat Shirsat
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347691
|
|
Mr. Rameshwar Ganpat Shirsat GANPAT SHIR
|
INDIAN BANK(607105)
|
|
38
|
AKOLA
|
MH-23-001-013-001/165
(BHOD)
|
1823001000NRG24221120230122770
|
22/11/2023
|
Bhagawan Tulashiram Shirsat
|
1823001WL016566
|
Bhagawan Tulashiram Shirsat
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347697
|
|
Mr. Bhagwan Tulshiram Shirsat TULASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-23-001-017-001/158
(CHANDUR)
|
1823001000NRG24221120230122744
|
22/11/2023
|
Pravin Prakash Matale
|
1823001WL016563
|
Pravin Prakash Matale
|
00176
|
IDIB000C546
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240347696
|
|
Mr. PRAVIN PRAKASH MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AKOLA
|
MH-23-001-017-001/873
(CHANDUR)
|
1823001000NRG24221120230122746
|
22/11/2023
|
Vijay Maroti Dhokne
|
1823001WL016563
|
Vijay Maroti Dhokne
|
00176
|
IDIB000C546
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240347695
|
|
Mr. VIJAY MAROTI DHOKANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-23-001-037-001/188
(GHUSAR)
|
1823001000NRG24221120230122706
|
22/11/2023
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
1823001WL016549
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347615
|
|
RAMKRUSHNA VITTHAL AMBUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AKOLA
|
MH-23-001-037-001/242
(GHUSAR)
|
1823001000NRG24221120230122707
|
22/11/2023
|
PURUSHOTTAM RAMRAO SARASE
|
1823001WL016549
|
PURUSHOTTAM RAMRAO SARASE
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347613
|
|
PURUSHOTTAM RAMRAO SARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKOLA
|
MH-23-001-037-001/79
(GHUSAR)
|
1823001000NRG24221120230122708
|
22/11/2023
|
MR DATTA SHRIRAM TARALE
|
1823001WL016549
|
MR DATTA SHRIRAM TARALE
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347614
|
|
DATTA SHRIRSM TARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-23-001-037-001/573
(GHUSAR)
|
1823001000NRG24221120230122704
|
22/11/2023
|
Ashok Baliram Mohod
|
1823001WL016548
|
Ashok Baliram Mohod
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347646
|
|
MR ASHOK BALIRAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-23-001-069-001/636
(MHATODI)
|
1823001000NRG24221120230122834
|
22/11/2023
|
SHAM MANOHAR PATHAK
|
1823001WL016575
|
SHAM MANOHAR PATHAK
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347639
|
|
MR SHAM MANOHAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
46
|
AKOLA
|
MH-23-001-023-001/79
(DEOLI)
|
1823001000NRG24221120230122700
|
22/11/2023
|
Dinkar Onkar Khandare
|
1823001WL016547
|
Dinkar Onkar Khandare
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347658
|
|
MR DINKAR ONKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKOLA
|
MH-23-001-059-001/277
(KOTHARI)
|
1823001000NRG24221120230122782
|
22/11/2023
|
VIKAS MANIKRAO SHIRALE
|
1823001WL016567
|
VIKAS MANIKRAO SHIRALE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347689
|
|
MR VIKAS MANIKRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKOLA
|
MH-23-001-073-001/20
(MASA)
|
1823001000NRG24221120230122786
|
22/11/2023
|
Gajanan Punjaji Dhaktode
|
1823001WL016568
|
Gajanan Punjaji Dhaktode
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347647
|
|
Mrs. SINDHUBAI PUNJAJI DHAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-23-001-073-001/334
(MASA)
|
1823001000NRG24221120230122787
|
22/11/2023
|
Digambar Namdev Aglave
|
1823001WL016568
|
Digambar Namdev Aglave
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347648
|
|
MASTER DIGAMBAR NAMDEV AGLAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-23-001-104-002/29
(WANI)
|
1823001000NRG24221120230122875
|
22/11/2023
|
satish niranjan sarkate
|
1823001WL016579
|
satish niranjan sarkate
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347675
|
|
INDU NIRANJAN SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
AKOLA
|
MH-23-001-104-002/29
(WANI)
|
1823001000NRG24221120230122876
|
22/11/2023
|
utkranti satish sarkate
|
1823001WL016579
|
utkranti satish sarkate
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347673
|
|
MRS UTKRANTI SATISH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-23-001-073-001/306
(MASA)
|
1823001000NRG24221120230122793
|
22/11/2023
|
Ullahs Punjaji Daktode
|
1823001WL016569
|
Ullahs Punjaji Daktode
|
00415
|
SBIN0016093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347655
|
|
ULHAS PUNJAJI DHAKATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-23-001-028-001/104
(DONVADA)
|
1823001000NRG24221120230122751
|
22/11/2023
|
Sachin Gajanan Zatale
|
1823001WL016564
|
Sachin Gajanan Zatale
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347666
|
|
MR SACHIN GAJANAN ZATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-23-001-059-001/108
(KOTHARI)
|
1823001000NRG24221120230122772
|
22/11/2023
|
MANIK MANOHAR SHIRALE
|
1823001WL016567
|
MANIK MANOHAR SHIRALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347681
|
|
MANIK MANOHAR SHIRALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
AKOLA
|
MH-23-001-059-001/108
(KOTHARI)
|
1823001000NRG24221120230122775
|
22/11/2023
|
Ujwala Walmik Shirale
|
1823001WL016567
|
Ujwala Walmik Shirale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347685
|
|
UJWALA WALMIK SHIRALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
AKOLA
|
MH-23-001-059-001/108
(KOTHARI)
|
1823001000NRG24221120230122773
|
22/11/2023
|
VALMIK MANOHAR SHIRALE
|
1823001WL016567
|
VALMIK MANOHAR SHIRALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347686
|
|
VALMIK MANOHAR SHIRALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
AKOLA
|
MH-23-001-059-001/108
(KOTHARI)
|
1823001000NRG24221120230122774
|
22/11/2023
|
Yogita Manik Shirale
|
1823001WL016567
|
Yogita Manik Shirale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347684
|
|
YOGITA MANIK SHIRALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
AKOLA
|
MH-23-001-059-001/117
(KOTHARI)
|
1823001000NRG24221120230122776
|
22/11/2023
|
BABULAL VASANT SARATE
|
1823001WL016567
|
BABULAL VASANT SARATE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347671
|
|
BABULAL BASANTA SARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
AKOLA
|
MH-23-001-059-001/145
(KOTHARI)
|
1823001000NRG24221120230122777
|
22/11/2023
|
PRASHANT GAUTAM INGALE
|
1823001WL016567
|
PRASHANT GAUTAM INGALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347664
|
|
PRASHANT GAUTAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
60
|
AKOLA
|
MH-23-001-059-001/15
(KOTHARI)
|
1823001000NRG24221120230122778
|
22/11/2023
|
RAJANAND RAMKRUSHNA WAHURWAGH
|
1823001WL016567
|
RAJANAND RAMKRUSHNA WAHURWAGH
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347663
|
|
Mr. Rajanand Ramkrushna Wahurwagh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AKOLA
|
MH-23-001-059-001/152
(KOTHARI)
|
1823001000NRG24221120230122779
|
22/11/2023
|
Surjilal Sahdev Shirale
|
1823001WL016567
|
Surjilal Sahdev Shirale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240347679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
AKOLA
|
MH-23-001-059-001/204
(KOTHARI)
|
1823001000NRG24221120230122781
|
22/11/2023
|
KIRAN BALU GAWANDE
|
1823001WL016567
|
KIRAN BALU GAWANDE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347682
|
|
KIRAN BALU GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
AKOLA
|
MH-23-001-059-001/72
(KOTHARI)
|
1823001000NRG24221120230122784
|
22/11/2023
|
Shivlal Wasudev Gawande
|
1823001WL016567
|
Shivlal Wasudev Gawande
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347680
|
|
SHIVLAL WASUDEV GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
64
|
AKOLA
|
MH-23-001-028-001/299
(DONVADA)
|
1823001000NRG24221120230122758
|
22/11/2023
|
Yashoda Balkrushna Uke
|
1823001WL016564
|
Yashoda Balkrushna Uke
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347660
|
|
YASHODA BALKRISHNA UKE
|
CANARA BANK(508532)
|
|
65
|
AKOLA
|
MH-23-001-028-001/68
(DONVADA)
|
1823001000NRG24221120230122764
|
22/11/2023
|
Vinod Shamrao Meshram
|
1823001WL016564
|
Vinod Shamrao Meshram
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347645
|
|
VINOD SHAMRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
AKOLA
|
MH-23-001-064-001/149
(LAKHONDA BK.)
|
1823001000NRG24221120230122841
|
22/11/2023
|
KISHOR RAMESH OLAMBE
|
1823001WL016577
|
KISHOR RAMESH OLAMBE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347630
|
|
KISHOR RAMESH OLAMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
AKOLA
|
MH-23-001-064-001/151
(LAKHONDA BK.)
|
1823001000NRG24221120230122843
|
22/11/2023
|
BABITA SANTOSH OLAMBE
|
1823001WL016577
|
BABITA SANTOSH OLAMBE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347641
|
|
BABITA SANTOSH OLAMBE
|
UNION BANK OF INDIA(508500)
|
|
68
|
AKOLA
|
MH-23-001-064-001/151
(LAKHONDA BK.)
|
1823001000NRG24221120230122842
|
22/11/2023
|
SANTOSH MADHUKAR OLAMBE
|
1823001WL016577
|
SANTOSH MADHUKAR OLAMBE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347642
|
|
OLAMBE SANTOSH MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
AKOLA
|
MH-23-001-064-001/151
(LAKHONDA BK.)
|
1823001000NRG24221120230122844
|
22/11/2023
|
SHIVRAJ SANTOSH OLAMBE
|
1823001WL016577
|
SHIVRAJ SANTOSH OLAMBE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347634
|
|
SHIVRAJ SANTOSH OLAMBE
|
UNION BANK OF INDIA(508500)
|
|
70
|
AKOLA
|
MH-23-001-064-001/163
(LAKHONDA BK.)
|
1823001000NRG24221120230122845
|
22/11/2023
|
Rameshwar Dnyandev Saratkar
|
1823001WL016577
|
Rameshwar Dnyandev Saratkar
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347637
|
|
RAMESHWAR DNYANDEO SARATKAR
|
HDFC BANK LTD(607152)
|
|
71
|
AKOLA
|
MH-23-001-064-002/139
(LAKHONDA BK.)
|
1823001000NRG24221120230122847
|
22/11/2023
|
Sandip Vijay Olambe
|
1823001WL016577
|
Sandip Vijay Olambe
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347629
|
|
SANDEEP VIJAYKUMAR OLAMBE
|
BANK OF INDIA(508505)
|
|
72
|
AKOLA
|
MH-23-001-064-002/248
(LAKHONDA BK.)
|
1823001000NRG24221120230122848
|
22/11/2023
|
Tejas Subhash Bhise
|
1823001WL016577
|
Tejas Subhash Bhise
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347676
|
|
TEJAS SUBHASH BHISE
|
CANARA BANK(508532)
|
|
73
|
AKOLA
|
MH-23-001-064-002/31
(LAKHONDA BK.)
|
1823001000NRG24221120230122854
|
22/11/2023
|
PURUSHOTTAM VINAYAK OLAMBE
|
1823001WL016577
|
PURUSHOTTAM VINAYAK OLAMBE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347633
|
|
PURUSHOTTAM VINAYAKRAO OLAMBE
|
UNION BANK OF INDIA(508500)
|
|
74
|
AKOLA
|
MH-23-001-069-001/104
(MHATODI)
|
1823001000NRG24221120230122855
|
22/11/2023
|
Ravindra Madhukar Dongare
|
1823001WL016577
|
Ravindra Madhukar Dongare
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347635
|
|
RAVINDRA MADHUKAR DANGARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
AKOLA
|
MH-23-001-069-001/201
(MHATODI)
|
1823001000NRG24221120230122836
|
22/11/2023
|
Kalpana Umesh Tekade
|
1823001WL016576
|
Kalpana Umesh Tekade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347625
|
|
KALPANA UMESH TEKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AKOLA
|
MH-23-001-069-001/201
(MHATODI)
|
1823001000NRG24221120230122835
|
22/11/2023
|
Umesh Damodhar Tekade
|
1823001WL016576
|
Umesh Damodhar Tekade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347627
|
|
UMESH DAMODAR TEKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AKOLA
|
MH-23-001-069-001/523
(MHATODI)
|
1823001000NRG24221120230122864
|
22/11/2023
|
Seema Arvind Khetkhede
|
1823001WL016577
|
Seema Arvind Khetkhede
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347683
|
|
SIMA ARVIND KHETKHEDE
|
UNION BANK OF INDIA(508500)
|
|
78
|
AKOLA
|
MH-23-001-069-001/629
(MHATODI)
|
1823001000NRG24221120230122867
|
22/11/2023
|
Kunal Dashrath Tekade
|
1823001WL016577
|
Kunal Dashrath Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347643
|
|
KUNAL DASHRATH TEKADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
AKOLA
|
MH-23-001-069-001/644
(MHATODI)
|
1823001000NRG24221120230122868
|
22/11/2023
|
Abhijeet Dadarao Bobade
|
1823001WL016577
|
Abhijeet Dadarao Bobade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347661
|
|
ABHIJIT DADARAO BOBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AKOLA
|
MH-23-001-069-001/655
(MHATODI)
|
1823001000NRG24221120230122869
|
22/11/2023
|
Dinesh Shankarrao Raybole
|
1823001WL016577
|
Dinesh Shankarrao Raybole
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347659
|
|
MR DINESH SHANKARRAO RAYBOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOLA
|
MH-23-001-069-001/667
(MHATODI)
|
1823001000NRG24221120230122824
|
22/11/2023
|
Arti Manish Dhawale
|
1823001WL016574
|
Arti Manish Dhawale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347631
|
|
ARTI MANISH DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
AKOLA
|
MH-23-001-069-001/70
(MHATODI)
|
1823001000NRG24221120230122839
|
22/11/2023
|
Ravindra Baburao Tekade
|
1823001WL016576
|
Ravindra Baburao Tekade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347644
|
|
RAVINDRA BABURAO TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
83
|
AKOLA
|
MH-23-001-027-001/198
(DUDHALAM)
|
1823001000NRG24221120230122767
|
22/11/2023
|
Pradip Vinayakrao Mahalle
|
1823001WL016565
|
Pradip Vinayakrao Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347690
|
|
PRADIP VINAYAKRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AKOLA
|
MH-23-001-076-001/251
(NIPANA)
|
1823001000NRG24221120230122870
|
22/11/2023
|
Bhaskar Devrav Varge
|
1823001WL016578
|
Bhaskar Devrav Varge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240347692
|
|
BHASKAR DEORAO WARGE&SHILA BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
85
|
AKOLA
|
MH-23-001-028-001/186
(DONVADA)
|
1823001000NRG24221120230122755
|
22/11/2023
|
PRAMOD RAMBHAU GONDANE
|
1823001WL016564
|
PRAMOD RAMBHAU GONDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347640
|
|
Mr. Pramod Rambhau Gondale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137046
|
137046
|
|
|
|
|
|
|
|