|
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-23-001-056-001/122
(KAULKHED GOMASE)
|
1823001000NRG24290320240204693
|
30/03/2024
|
Pandurang Govindrao Solanke
|
1823001WL026238
|
Pandurang Govindrao Solanke
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576566
|
|
PANDURANG GOVINDA SO
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-23-001-086-001/132
(RAMGAON)
|
1823001000NRG24290320240204604
|
30/03/2024
|
BABITA DINKAR TAYADE
|
1823001WL026229
|
BABITA DINKAR TAYADE
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576589
|
|
BABITA DINKAR TAYADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-086-001/167
(RAMGAON)
|
1823001000NRG24290320240204606
|
30/03/2024
|
Sushila Shamrao Masake
|
1823001WL026229
|
Sushila Shamrao Masake
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576565
|
|
SUSHILA SHAMRAO MASA
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-086-001/627
(RAMGAON)
|
1823001000NRG24290320240204607
|
30/03/2024
|
Devman Wamanrao Tayade
|
1823001WL026229
|
Devman Wamanrao Tayade
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576564
|
|
DEVMAN WAMANRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-085-001/13
(ROHANA)
|
1823001000NRG24290320240204735
|
30/03/2024
|
BABARAO VISHRAM SHIRSAT
|
1823001WL026245
|
BABARAO VISHRAM SHIRSAT
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576581
|
|
BABARAO VISHRAM SIRS
|
BANK OF BARODA(606985)
|
|
6
|
AKOLA
|
MH-23-001-085-001/87
(ROHANA)
|
1823001000NRG24290320240204743
|
30/03/2024
|
Nagorao Vitthal Shirsat
|
1823001WL026245
|
Nagorao Vitthal Shirsat
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576582
|
|
NAGORAO VITTHAL SIRS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-056-002/102
(KAULKHED GOMASE)
|
1823001000NRG24290320240204694
|
30/03/2024
|
Mahendra Shriram Bhagat
|
1823001WL026238
|
Mahendra Shriram Bhagat
|
00078
|
CNRB0015110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576578
|
|
BHAGAT MHENDRA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-085-001/499
(ROHANA)
|
1823001000NRG24290320240204740
|
30/03/2024
|
Sindhu Gajanan Damodar
|
1823001WL026245
|
Sindhu Gajanan Damodar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576577
|
|
SINDHU GAJANAN DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-056-001/140
(KAULKHED GOMASE)
|
1823001000NRG24290320240204683
|
30/03/2024
|
Kavita Ramdas Mangale
|
1823001WL026236
|
Kavita Ramdas Mangale
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575731
|
|
KAVITA RAMDAS MANGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
AKOLA
|
MH-23-001-056-001/140
(KAULKHED GOMASE)
|
1823001000NRG24290320240204682
|
30/03/2024
|
Ramdas Niranjan Mangale
|
1823001WL026236
|
Ramdas Niranjan Mangale
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575729
|
|
RAMDAS NEERNJAN MANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
AKOLA
|
MH-23-001-056-002/100
(KAULKHED GOMASE)
|
1823001000NRG24290320240204684
|
30/03/2024
|
Gajanan Dyandev Jalamkar
|
1823001WL026236
|
Gajanan Dyandev Jalamkar
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576602
|
|
JALMKAR DNYANDEO BANDUJI MR GAJANAN DNY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AKOLA
|
MH-23-001-056-002/2
(KAULKHED GOMASE)
|
1823001000NRG24290320240204695
|
30/03/2024
|
Meena Ramesh Tarale
|
1823001WL026238
|
Meena Ramesh Tarale
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575730
|
|
MEENA RAMESH TARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOLA
|
MH-23-001-056-002/61
(KAULKHED GOMASE)
|
1823001000NRG24290320240204686
|
30/03/2024
|
Devanand Ramkrushna Jalamkar
|
1823001WL026236
|
Devanand Ramkrushna Jalamkar
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575728
|
|
DEVANAND RAMKRUSHNA JALAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
AKOLA
|
MH-23-001-056-002/64
(KAULKHED GOMASE)
|
1823001000NRG24290320240204688
|
30/03/2024
|
Kavita Yogesh Khodke
|
1823001WL026236
|
Kavita Yogesh Khodke
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575732
|
|
KAVITA YOGESH KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
AKOLA
|
MH-23-001-056-002/64
(KAULKHED GOMASE)
|
1823001000NRG24290320240204687
|
30/03/2024
|
Yogesh Sudhakar Khodke
|
1823001WL026236
|
Yogesh Sudhakar Khodke
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576601
|
|
YOGESH SUDHAKAR KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-085-001/17
(ROHANA)
|
1823001000NRG24290320240204736
|
30/03/2024
|
PADMAKAR SHANKAR SHIRSAT
|
1823001WL026245
|
PADMAKAR SHANKAR SHIRSAT
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575736
|
|
PADAMAKAR SHANKAR SH
|
BANK OF BARODA(606985)
|
|
17
|
AKOLA
|
MH-23-001-085-001/316
(ROHANA)
|
1823001000NRG24290320240204737
|
30/03/2024
|
ashok mahadev damodhar
|
1823001WL026245
|
ashok mahadev damodhar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576597
|
|
ASHOK MAHADEV DAMODAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
AKOLA
|
MH-23-001-085-001/514
(ROHANA)
|
1823001000NRG24290320240204741
|
30/03/2024
|
SANTOSH TULSHIRAM RAUT
|
1823001WL026245
|
SANTOSH TULSHIRAM RAUT
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576594
|
|
SANTOSH TULSHIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-003-001/377
(AGAR)
|
1823001000NRG24300320240205379
|
30/03/2024
|
Gopal Kashiram Kalane
|
1823001WL026300
|
Gopal Kashiram Kalane
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576585
|
|
GOPAL KASHIRAM KALNE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKOLA
|
MH-23-001-003-001/442
(AGAR)
|
1823001000NRG24300320240205381
|
30/03/2024
|
Krushanwati Sudhakar Kalane
|
1823001WL026300
|
Krushanwati Sudhakar Kalane
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576570
|
|
KRISHNAWATI SUDHAKAR KALNE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKOLA
|
MH-23-001-003-001/7088
(AGAR)
|
1823001000NRG24290320240204325
|
30/03/2024
|
R.D.Kalane
|
1823001WL026222
|
R.D.Kalane
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576586
|
|
RAVINDRA DAYARAM KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKOLA
|
MH-23-001-003-001/7508
(AGAR)
|
1823001000NRG24300320240205378
|
30/03/2024
|
Sangita Syamrao Sawadekar
|
1823001WL026299
|
Sangita Syamrao Sawadekar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576584
|
|
SANGEETA SHYAMRAO SAWADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AKOLA
|
MH-23-001-003-001/7696
(AGAR)
|
1823001000NRG24300320240205389
|
30/03/2024
|
ambadas vitthal fukat
|
1823001WL026303
|
ambadas vitthal fukat
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576593
|
|
AMBADAS VITTHALRAO FUKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
AKOLA
|
MH-23-001-003-001/7927
(AGAR)
|
1823001000NRG24300320240205382
|
30/03/2024
|
NIKITA KISHOR KALNE
|
1823001WL026300
|
NIKITA KISHOR KALNE
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576590
|
|
NIKITA KISHOR KALANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-064-003/185
(LAKHONDA BK.)
|
1823001000NRG24290320240204701
|
30/03/2024
|
MUKTA RAMDHAN RANE
|
1823001WL026240
|
MUKTA RAMDHAN RANE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576604
|
|
MUKTA RRAMDHAN RANE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AKOLA
|
MH-23-001-064-003/276
(LAKHONDA BK.)
|
1823001000NRG24290320240204712
|
30/03/2024
|
Ravikumar Jagannath Ghawat
|
1823001WL026241
|
Ravikumar Jagannath Ghawat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576603
|
|
RAVIKUMAR JAGANNATH GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKOLA
|
MH-23-001-064-003/49
(LAKHONDA BK.)
|
1823001000NRG24290320240204713
|
30/03/2024
|
Dyaneshwar Jagannath Ghawat
|
1823001WL026241
|
Dyaneshwar Jagannath Ghawat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576608
|
|
DHYANESHWAR GHAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKOLA
|
MH-23-001-064-003/63
(LAKHONDA BK.)
|
1823001000NRG24290320240204704
|
30/03/2024
|
SUNANDA KISANRAO KHEDKAR
|
1823001WL026240
|
SUNANDA KISANRAO KHEDKAR
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576607
|
|
SUNANDA KISANRAO KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKOLA
|
MH-23-001-064-003/80
(LAKHONDA BK.)
|
1823001000NRG24290320240204705
|
30/03/2024
|
Mukta Vishanu Rane
|
1823001WL026240
|
Mukta Vishanu Rane
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576605
|
|
MUKTA VISHNU RANE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKOLA
|
MH-23-001-064-003/96
(LAKHONDA BK.)
|
1823001000NRG24290320240204706
|
30/03/2024
|
Rajkanya Ganesh Bunde
|
1823001WL026240
|
Rajkanya Ganesh Bunde
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576606
|
|
RAJKANYA GANESH BUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-23-001-003-001/218
(AGAR)
|
1823001000NRG24300320240205374
|
30/03/2024
|
ashwin nagorao shirsat
|
1823001WL026298
|
ashwin nagorao shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576598
|
|
ASHWIN NAGORAO SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKOLA
|
MH-23-001-003-001/377
(AGAR)
|
1823001000NRG24300320240205380
|
30/03/2024
|
Sunita Gopal Kalane
|
1823001WL026300
|
Sunita Gopal Kalane
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576599
|
|
SUNITA GOPAL KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKOLA
|
MH-23-001-003-001/7643
(AGAR)
|
1823001000NRG24300320240205409
|
30/03/2024
|
Tulshiram Kemaji Chikate
|
1823001WL026305
|
Tulshiram Kemaji Chikate
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575734
|
|
TULSHIRAM KEMAJI CHIKATE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKOLA
|
MH-23-001-003-001/822
(AGAR)
|
1823001000NRG24300320240205387
|
30/03/2024
|
Mohammad Faim Abdul Salam Patel
|
1823001WL026302
|
Mohammad Faim Abdul Salam Patel
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575733
|
|
ABDUL FAIM ABDUL SALAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOLA
|
MH-23-001-003-001/939
(AGAR)
|
1823001000NRG24300320240205392
|
30/03/2024
|
Tulshidas Mahadev Phukat
|
1823001WL026303
|
Tulshidas Mahadev Phukat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576600
|
|
MR TULSHIDAS MAHADEO PHUKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-003-001/571
(AGAR)
|
1823001000NRG24290320240204323
|
30/03/2024
|
Umesh Prakash Waghmare
|
1823001WL026222
|
Umesh Prakash Waghmare
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576576
|
|
UMESH PRAKASH WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AKOLA
|
MH-23-001-003-001/7772
(AGAR)
|
1823001000NRG24300320240205391
|
30/03/2024
|
Nivrutti Gokul Fukat
|
1823001WL026303
|
Nivrutti Gokul Fukat
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576574
|
|
NIVRUTTI GOKUL PHUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AKOLA
|
MH-23-001-064-003/274
(LAKHONDA BK.)
|
1823001000NRG24290320240204703
|
30/03/2024
|
Shreekrushn Gajanan Ghawat
|
1823001WL026240
|
Shreekrushn Gajanan Ghawat
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576575
|
|
MR SHRIKRUSHAN GAJANAN GHAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-23-001-056-001/24
(KAULKHED GOMASE)
|
1823001000NRG24290320240204690
|
30/03/2024
|
Vanmala Santosh Gawai
|
1823001WL026237
|
Vanmala Santosh Gawai
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576567
|
|
VANAMALA SANTOSH GAWAI
|
UCO BANK(607066)
|
|
40
|
AKOLA
|
MH-23-001-056-001/62
(KAULKHED GOMASE)
|
1823001000NRG24290320240204691
|
30/03/2024
|
Milind Uttamrao Umale
|
1823001WL026237
|
Milind Uttamrao Umale
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576609
|
|
UMALE MILIND UTTAM
|
UCO BANK(607066)
|
|
41
|
AKOLA
|
MH-23-001-056-001/62
(KAULKHED GOMASE)
|
1823001000NRG24290320240204692
|
30/03/2024
|
Sukeshini Milind Umale
|
1823001WL026237
|
Sukeshini Milind Umale
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576568
|
|
SUKESHNI MILIND UMALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
AKOLA
|
MH-23-001-064-001/126
(LAKHONDA BK.)
|
1823001000NRG24290320240204699
|
30/03/2024
|
GAJANAN DYANDEV KHEDKAR
|
1823001WL026240
|
GAJANAN DYANDEV KHEDKAR
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576573
|
|
GAJANAN KHEDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AKOLA
|
MH-23-001-064-003/10
(LAKHONDA BK.)
|
1823001000NRG24290320240204700
|
30/03/2024
|
Amol Prabhakar Ghawat
|
1823001WL026240
|
Amol Prabhakar Ghawat
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576571
|
|
AMOL PRABHAKAR GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKOLA
|
MH-23-001-064-003/273
(LAKHONDA BK.)
|
1823001000NRG24290320240204702
|
30/03/2024
|
Praful Prabhakar Ghawat
|
1823001WL026240
|
Praful Prabhakar Ghawat
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242576572
|
|
PRAFUL PRABHAKAR GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-23-001-056-002/100
(KAULKHED GOMASE)
|
1823001000NRG24290320240204685
|
30/03/2024
|
Chanda Gajanan Jalamkar
|
1823001WL026236
|
Chanda Gajanan Jalamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576580
|
|
CHANDA GAJANAN JALMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
AKOLA
|
MH-23-001-056-002/65
(KAULKHED GOMASE)
|
1823001000NRG24290320240204696
|
30/03/2024
|
Nilkanth Udhavrao Raut
|
1823001WL026238
|
Nilkanth Udhavrao Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576579
|
|
RAUT NILKANTH UDHAORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
AKOLA
|
MH-23-001-086-001/141
(RAMGAON)
|
1823001000NRG24290320240204605
|
30/03/2024
|
Gita Dattuji Shirsat
|
1823001WL026229
|
Gita Dattuji Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576583
|
|
GITA DATTU SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
AKOLA
|
MH-23-001-003-001/399
(AGAR)
|
1823001000NRG24300320240205385
|
30/03/2024
|
Aijaz Ahmad Abdul Gaffar Pande
|
1823001WL026302
|
Aijaz Ahmad Abdul Gaffar Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576563
|
|
AIJAZ AHMAD ABDUL GAFFAR PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AKOLA
|
MH-23-001-003-001/7589
(AGAR)
|
1823001000NRG24300320240205386
|
30/03/2024
|
a salam a gaffar patel
|
1823001WL026302
|
a salam a gaffar patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576562
|
|
ABDUL SALAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
AKOLA
|
MH-23-001-085-001/351
(ROHANA)
|
1823001000NRG24290320240204738
|
30/03/2024
|
Ajabrao Tulshiram Raut
|
1823001WL026245
|
Ajabrao Tulshiram Raut
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575735
|
|
AJABRAO TULSHIRAM RA
|
BANK OF BARODA(606985)
|
|
51
|
AKOLA
|
MH-23-001-085-001/351
(ROHANA)
|
1823001000NRG24290320240204739
|
30/03/2024
|
Pravin Ajabrao Raut
|
1823001WL026245
|
Pravin Ajabrao Raut
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576595
|
|
Mr. PRAVIN AJABRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-23-001-085-001/594
(ROHANA)
|
1823001000NRG24290320240204742
|
30/03/2024
|
Karim Sha Rahim Sha
|
1823001WL026245
|
Karim Sha Rahim Sha
|
00729
|
ADCC0000018
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242576596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-23-001-003-001/183
(AGAR)
|
1823001000NRG24300320240205376
|
30/03/2024
|
Anil sahadev Shirsat
|
1823001WL026299
|
Anil sahadev Shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576556
|
|
ANIL SHAHDEV SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AKOLA
|
MH-23-001-003-001/183
(AGAR)
|
1823001000NRG24300320240205377
|
30/03/2024
|
Avantika Anil shirsat
|
1823001WL026299
|
Avantika Anil shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576560
|
|
AVANTIKA ANIL SIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AKOLA
|
MH-23-001-003-001/572
(AGAR)
|
1823001000NRG24290320240204324
|
30/03/2024
|
Satish Motiram Waghmare
|
1823001WL026222
|
Satish Motiram Waghmare
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576591
|
|
WAGHMARE SATISH MOTIRAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
56
|
AKOLA
|
MH-23-001-003-001/7643
(AGAR)
|
1823001000NRG24300320240205410
|
30/03/2024
|
Sumitra Tulshiram Chikate
|
1823001WL026305
|
Sumitra Tulshiram Chikate
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575737
|
|
SUMITRA TULSHIRAM CHIKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
AKOLA
|
MH-23-001-003-001/7646
(AGAR)
|
1823001000NRG24300320240205383
|
30/03/2024
|
Murlidhar Sheshrao Divnale
|
1823001WL026301
|
Murlidhar Sheshrao Divnale
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576592
|
|
MURLIDHAR SHESHRAO DIVNALE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AKOLA
|
MH-23-001-003-001/7772
(AGAR)
|
1823001000NRG24300320240205390
|
30/03/2024
|
Gokul Haribhau Fukat
|
1823001WL026303
|
Gokul Haribhau Fukat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576559
|
|
GOKUL HARIBHAU FUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AKOLA
|
MH-23-001-003-001/860
(AGAR)
|
1823001000NRG24300320240205384
|
30/03/2024
|
Mahadev Samadhan Pachpor
|
1823001WL026301
|
Mahadev Samadhan Pachpor
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576558
|
|
MAHADEV SAMADHAN PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOLA
|
MH-23-001-003-001/892
(AGAR)
|
1823001000NRG24300320240205388
|
30/03/2024
|
Aishabi Ansar Deshmukh
|
1823001WL026302
|
Aishabi Ansar Deshmukh
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576557
|
|
AISHABI ANSAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AKOLA
|
MH-23-001-003-001/897
(AGAR)
|
1823001000NRG24300320240205375
|
30/03/2024
|
Mangesh Shrikrushan Shirsat
|
1823001WL026298
|
Mangesh Shrikrushan Shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576561
|
|
MANGESH SHRIKRUSHNA SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-23-001-056-001/24
(KAULKHED GOMASE)
|
1823001000NRG24290320240204689
|
30/03/2024
|
Santosh Damodar Gawai
|
1823001WL026237
|
Santosh Damodar Gawai
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576569
|
|
GAWAI SANTOSH DAMODHAR
|
UCO BANK(607066)
|
|
63
|
AKOLA
|
MH-23-001-056-001/4
(KAULKHED GOMASE)
|
1823001000NRG24290320240204698
|
30/03/2024
|
Anita Pramod Umale
|
1823001WL026239
|
Anita Pramod Umale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576587
|
|
ANITA PRAMOD UMALE
|
UCO BANK(607066)
|
|
64
|
AKOLA
|
MH-23-001-056-001/4
(KAULKHED GOMASE)
|
1823001000NRG24290320240204697
|
30/03/2024
|
Pramod Sudam Umale
|
1823001WL026239
|
Pramod Sudam Umale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576588
|
|
UMALE PRAMOD SUDAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|