|
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-09-011-004-001/74
(SHENIT)
|
1809011000NRG24291220230316929
|
29/12/2023
|
SINDHU VITTHAL GABHALE
|
1809011WL049534
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240213377
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOLA
|
MH-09-011-045-001/310
(SHIRPUNJE BK)
|
1809011000NRG24291220230316968
|
29/12/2023
|
BALU ZUMBAR DHINDALE
|
1809011WL049544
|
BALU ZUMBAR DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213378
|
|
MR BALU ZUMBAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKOLA
|
MH-09-011-045-001/310
(SHIRPUNJE BK)
|
1809011000NRG24291220230316969
|
29/12/2023
|
INDUBAI JHUMBAR DHINDALE
|
1809011WL049544
|
INDUBAI JHUMBAR DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213361
|
|
MRS INDUBAI ZUMBAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-106-001/682
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316882
|
29/12/2023
|
SITABAI RAMDAS AWARI
|
1809011WL049522
|
SITABAI RAMDAS AWARI
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213368
|
|
SITABAI RAMDAS AWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-095-001/269
(KUMBHEFAL)
|
1809011000NRG24291220230316903
|
29/12/2023
|
gorakh
|
1809011WL049529
|
gorakh
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213312
|
|
GORAKH NABAJI KOTKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
AKOLA
|
MH-09-011-106-001/188
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316971
|
29/12/2023
|
DHAMANAJI DHONDIBA MENGAL
|
1809011WL049546
|
DHAMANAJI DHONDIBA MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213334
|
|
Mr. DHAMANAJI DHONDIBA MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-106-001/189
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316972
|
29/12/2023
|
DEVRAM KHEMA MENGAL
|
1809011WL049546
|
DEVRAM KHEMA MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213373
|
|
Mr. DEVRAM KHEMA MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-09-011-106-001/195
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316973
|
29/12/2023
|
NANASAHEB DAGADU MENGAL
|
1809011WL049546
|
NANASAHEB DAGADU MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213374
|
|
NANASAHEB DAGADU MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-09-011-122-001/13
(SOMALWADI)
|
1809011000NRG24291220230316955
|
29/12/2023
|
KRUSHNA
|
1809011WL049541
|
KRUSHNA
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213379
|
|
Mr. KRISHNA TUKARAM SAROKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-09-011-122-001/2
(SOMALWADI)
|
1809011000NRG24291220230316956
|
29/12/2023
|
AMOL PANDURANG SAROKTE
|
1809011WL049541
|
AMOL PANDURANG SAROKTE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213315
|
|
Mr. AMOL PANDURANG SAROKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-09-011-122-001/43
(SOMALWADI)
|
1809011000NRG24291220230316957
|
29/12/2023
|
KISAN RAMAJI BANGAR
|
1809011WL049541
|
KISAN RAMAJI BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213323
|
|
Mr. KISHAN RAMAJEE BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-09-011-122-001/43
(SOMALWADI)
|
1809011000NRG24291220230316958
|
29/12/2023
|
KUSUM KISAN BANGAR
|
1809011WL049541
|
KUSUM KISAN BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213313
|
|
KUSUM KISAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
AKOLA
|
MH-09-011-122-001/77
(SOMALWADI)
|
1809011000NRG24291220230316959
|
29/12/2023
|
vishnu
|
1809011WL049541
|
vishnu
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213314
|
|
VISHNU NARAYAN SANGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
AKOLA
|
MH-09-011-124-002/97
(AMBHOL)
|
1809011000NRG24291220230316970
|
29/12/2023
|
TEJAS SANJAY SABALE
|
1809011WL049545
|
TEJAS SANJAY SABALE
|
00089
|
CBIN0281858
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240213351
|
|
Mr. TEJAS SANJAY SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-09-011-125-001/149
(BHOLEWADI)
|
1809011000NRG24291220230316873
|
29/12/2023
|
SANTOSH DILIP DESHMUKH
|
1809011WL049521
|
SANTOSH DILIP DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240213317
|
|
Mr. SANTOSH DILIP DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-125-001/23
(BHOLEWADI)
|
1809011000NRG24291220230316874
|
29/12/2023
|
ATUL MARUTI DESHMUKH
|
1809011WL049521
|
ATUL MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240213324
|
|
ATUL MARUTI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-09-011-125-001/6
(BHOLEWADI)
|
1809011000NRG24291220230316875
|
29/12/2023
|
DANYNESHWAR BAJIRAV DESHMUKH
|
1809011WL049521
|
DANYNESHWAR BAJIRAV DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240213363
|
|
MR DNYANESHWAR BAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-125-001/64
(BHOLEWADI)
|
1809011000NRG24291220230316876
|
29/12/2023
|
JAGDISH RANGNATH DESHMUKH
|
1809011WL049521
|
JAGDISH RANGNATH DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240213364
|
|
Mr. JAGDISH RANGANATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-129-001/181
(LAHIT KH)
|
1809011000NRG24291220230316901
|
29/12/2023
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL049528
|
BHAUSAHEB TUKARAM SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213371
|
|
Mr. BHAUSAHEB TUKARAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-136-002/362
(KELI KOTUL)
|
1809011000NRG24291220230316898
|
29/12/2023
|
JANKABAI RAGHUNATH GODE
|
1809011WL049527
|
JANKABAI RAGHUNATH GODE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213375
|
|
Mrs. JANKABAI RAGHUNATH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-136-002/6
(KELI KOTUL)
|
1809011000NRG24291220230316899
|
29/12/2023
|
VIMAL DHANNATH DHARADE
|
1809011WL049527
|
VIMAL DHANNATH DHARADE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240213360
|
|
VIMAL DHANNATH DHARADE
|
INDUSIND BANK(607189)
|
|
22
|
AKOLA
|
MH-09-011-136-002/60
(KELI KOTUL)
|
1809011000NRG24291220230316900
|
29/12/2023
|
TANHABAI PANDURANG DHARADE
|
1809011WL049527
|
TANHABAI PANDURANG DHARADE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213310
|
|
Mrs. TANHABAI PANDURNG DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-09-011-061-001/131
(JAYNAWADI)
|
1809011000NRG24291220230316889
|
29/12/2023
|
MURLIDHAR MAHADU BHANGARE
|
1809011WL049525
|
MURLIDHAR MAHADU BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213348
|
|
Mr. MURLIDHAR MAHADU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-061-001/41
(JAYNAWADI)
|
1809011000NRG24291220230316891
|
29/12/2023
|
ASHA GORAKH BHANGARE
|
1809011WL049525
|
ASHA GORAKH BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213345
|
|
Mrs. ASHA GORAKH BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-061-001/41
(JAYNAWADI)
|
1809011000NRG24291220230316890
|
29/12/2023
|
GORAKH SAKHARAM BHANGARE
|
1809011WL049525
|
GORAKH SAKHARAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213358
|
|
Mr. GORAKH SAKHARAM BHANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-061-001/84
(JAYNAWADI)
|
1809011000NRG24291220230316892
|
29/12/2023
|
SOMABAI DHONDU BHANGARE
|
1809011WL049525
|
SOMABAI DHONDU BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213349
|
|
Mrs. SOMABAI DHONDU BHNAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-061-001/88
(JAYNAWADI)
|
1809011000NRG24291220230316894
|
29/12/2023
|
BHANGARE SAVITRA PANDURANG
|
1809011WL049525
|
BHANGARE SAVITRA PANDURANG
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213362
|
|
Mrs. SAVITBAI PANDURANG BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-061-001/88
(JAYNAWADI)
|
1809011000NRG24291220230316893
|
29/12/2023
|
PANDURANG BHIKA BHANGARE
|
1809011WL049525
|
PANDURANG BHIKA BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213350
|
|
Mr. PANDURANG BHIKA BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-065-001/226
(KELI RUMHANWADI)
|
1809011000NRG24291220230316895
|
29/12/2023
|
RANGNATH BHAGA MENGAL
|
1809011WL049526
|
RANGNATH BHAGA MENGAL
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213311
|
|
Mr. MENGAL RANGNATH BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-065-001/226
(KELI RUMHANWADI)
|
1809011000NRG24291220230316896
|
29/12/2023
|
ROHIDAS RANGNATH MENGAL
|
1809011WL049526
|
ROHIDAS RANGNATH MENGAL
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213318
|
|
Mr. ROHIDAS RANGANAT MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-09-011-065-001/226
(KELI RUMHANWADI)
|
1809011000NRG24291220230316897
|
29/12/2023
|
SUMAN ROHIDAS MENGAL
|
1809011WL049526
|
SUMAN ROHIDAS MENGAL
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213343
|
|
Miss. SUMAN ASHOK DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AKOLA
|
MH-09-011-068-001/107
(SAMSHERPUR)
|
1809011000NRG24291220230316919
|
29/12/2023
|
SANGITA SHANTARAM JAGTAP
|
1809011WL049533
|
SANGITA SHANTARAM JAGTAP
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213356
|
|
JAGTAP SANGITA SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
AKOLA
|
MH-09-011-068-001/15
(SAMSHERPUR)
|
1809011000NRG24291220230316920
|
29/12/2023
|
PRAKASH HARIBHAU JAGTAP
|
1809011WL049533
|
PRAKASH HARIBHAU JAGTAP
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240213319
|
Participant not mapped to the product
|
|
|
|
34
|
AKOLA
|
MH-09-011-068-001/15
(SAMSHERPUR)
|
1809011000NRG24291220230316921
|
29/12/2023
|
SHILA PRAKASH JAGATAP
|
1809011WL049533
|
SHILA PRAKASH JAGATAP
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240213320
|
Participant not mapped to the product
|
|
|
|
35
|
AKOLA
|
MH-09-011-068-001/829
(SAMSHERPUR)
|
1809011000NRG24291220230316922
|
29/12/2023
|
SHASHIKANT DHONDIBA PAWAR
|
1809011WL049533
|
SHASHIKANT DHONDIBA PAWAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213357
|
|
SHASHIKANT DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AKOLA
|
MH-09-011-068-001/842
(SAMSHERPUR)
|
1809011000NRG24291220230316937
|
29/12/2023
|
SHIVAJI RAMESH AGIVALE
|
1809011WL049536
|
SHIVAJI RAMESH AGIVALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213355
|
|
Mr. SHIVAJI RAMESH AGIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-068-001/844
(SAMSHERPUR)
|
1809011000NRG24291220230316938
|
29/12/2023
|
SURYBHAN SAKHARAM AGVILE
|
1809011WL049536
|
SURYBHAN SAKHARAM AGVILE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213354
|
|
Mr. SURYABHAN SAKHARAM AGIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-068-002/40
(SAMSHERPUR)
|
1809011000NRG24291220230316923
|
29/12/2023
|
MADHUKAR KISAN AGVILE
|
1809011WL049533
|
MADHUKAR KISAN AGVILE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213352
|
|
Mr. MADHUKAR KISAN AGIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-068-002/43
(SAMSHERPUR)
|
1809011000NRG24291220230316924
|
29/12/2023
|
VANAJI KISAN AGVILE
|
1809011WL049533
|
VANAJI KISAN AGVILE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213353
|
|
AGAVILE VANAJI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
AKOLA
|
MH-09-011-068-002/49
(SAMSHERPUR)
|
1809011000NRG24291220230316939
|
29/12/2023
|
BHAUSAHEB SAKHARAM AGVILE
|
1809011WL049536
|
BHAUSAHEB SAKHARAM AGVILE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213346
|
|
Mr. BHAUSAHEB SAKHARAM AGVILE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-068-002/53
(SAMSHERPUR)
|
1809011000NRG24291220230316940
|
29/12/2023
|
RAMESH SAVALERAM AGIVALE
|
1809011WL049536
|
RAMESH SAVALERAM AGIVALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213321
|
|
Mr. RAMESH SAVALERAM AGIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-068-002/56
(SAMSHERPUR)
|
1809011000NRG24291220230316941
|
29/12/2023
|
DEVRAM GANGARAM DUDHAVADE
|
1809011WL049536
|
DEVRAM GANGARAM DUDHAVADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213347
|
|
DUDHWADE DEORAM GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-09-011-021-001/177
(RATANWADT)
|
1809011000NRG24291220230316910
|
29/12/2023
|
LATA AABA ZADE
|
1809011WL049531
|
LATA AABA ZADE
|
00089
|
CBIN0282293
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240213367
|
|
MRS LATABAI ABA ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-09-011-075-001/12
(HIVARGAON)
|
1809011000NRG24291220230316883
|
29/12/2023
|
PUNAM GANGADHAR KOLGE
|
1809011WL049523
|
PUNAM GANGADHAR KOLGE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213342
|
|
PUNAM RAVINDRA KOLGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
AKOLA
|
MH-09-011-075-001/37
(HIVARGAON)
|
1809011000NRG24291220230316885
|
29/12/2023
|
NANDA RAMDAS MAHSERE
|
1809011WL049523
|
NANDA RAMDAS MAHSERE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213327
|
|
Mrs. NANDA RAMDAS MASHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-075-001/37
(HIVARGAON)
|
1809011000NRG24291220230316884
|
29/12/2023
|
RAMDAS BHIKAJI MASHERE
|
1809011WL049523
|
RAMDAS BHIKAJI MASHERE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213370
|
|
Mr. RAMDAS BHIKAJI MASERE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-075-001/40
(HIVARGAON)
|
1809011000NRG24291220230316886
|
29/12/2023
|
ALKA SOPAN SALAVE
|
1809011WL049523
|
ALKA SOPAN SALAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213335
|
|
Mrs. ALKA SOPAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-075-001/86
(HIVARGAON)
|
1809011000NRG24291220230316887
|
29/12/2023
|
BEBI DAMODHAR SHINDE
|
1809011WL049523
|
BEBI DAMODHAR SHINDE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213322
|
|
SHINDE BEBI DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-076-001/247
(DONGARGAON)
|
1809011000NRG24291220230316983
|
29/12/2023
|
DHONDIRAM BABURAV UGALE
|
1809011WL049549
|
DHONDIRAM BABURAV UGALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213372
|
|
Mr. DHONDIBA BABURAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-076-001/747
(DONGARGAON)
|
1809011000NRG24291220230316984
|
29/12/2023
|
JALINDAR NAMDEV UGALE
|
1809011WL049549
|
JALINDAR NAMDEV UGALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213366
|
|
Mr. JALINDHAR NAMDEV UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
51
|
AKOLA
|
MH-09-011-100-001/147
(PARKHATPUR)
|
1809011000NRG24291220230316993
|
29/12/2023
|
GANGADHAR YSHVANT WAKCHOURE
|
1809011WL049552
|
GANGADHAR YSHVANT WAKCHOURE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213308
|
|
GANGADHAR YASHWANT WAKCHAURE
|
IDBI BANK(607095)
|
|
52
|
AKOLA
|
MH-09-011-106-001/1156
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316878
|
29/12/2023
|
LATA R GAVANDE
|
1809011WL049522
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213376
|
|
LATA RAGHUNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKOLA
|
MH-09-011-106-001/299
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316944
|
29/12/2023
|
SUNIL ASHOK DESHMUKH
|
1809011WL049538
|
SUNIL ASHOK DESHMUKH
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213307
|
|
SUNIL ASHOK DESHMUKH
|
IDBI BANK(607095)
|
|
54
|
AKOLA
|
MH-09-011-106-001/619
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316881
|
29/12/2023
|
SANDIP BHAUSAHEB AWARI
|
1809011WL049522
|
SANDIP BHAUSAHEB AWARI
|
00165
|
IBKL0001827
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213309
|
|
SANDIP BHAVSAHEB AWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-09-011-100-001/96
(PARKHATPUR)
|
1809011000NRG24291220230316995
|
29/12/2023
|
VINOD MARUTI JADHAV
|
1809011WL049552
|
VINOD MARUTI JADHAV
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213344
|
|
MR VINOD MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
AKOLA
|
MH-09-011-106-001/302
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316945
|
29/12/2023
|
SHILA SUBHASH DESHMUKH
|
1809011WL049538
|
SHILA SUBHASH DESHMUKH
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213337
|
|
MRS SHAILA SUBHASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOLA
|
MH-09-011-106-001/489
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316879
|
29/12/2023
|
Bhausaheb
|
1809011WL049522
|
Bhausaheb
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213369
|
|
MR BHAUSAHEB EKNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-106-001/515
(DHAMANGAON AWARI)
|
1809011000NRG24291220230316880
|
29/12/2023
|
SACHIN KONDAJI AWARI
|
1809011WL049522
|
SACHIN KONDAJI AWARI
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240213328
|
|
AWARI SACHIN KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
AKOLA
|
MH-09-011-129-001/323
(LAHIT KH)
|
1809011000NRG24291220230316902
|
29/12/2023
|
SHRIKANT SAMPAT GODASE
|
1809011WL049528
|
SHRIKANT SAMPAT GODASE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213325
|
|
MR SHRIKANT SAMPAT GODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24291220230316930
|
29/12/2023
|
MARUTI LAXMAN DHONGE
|
1809011WL049534
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240213330
|
|
MR MARUTI LAXMAN DHONGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOLA
|
MH-09-011-004-002/68
(SHENIT)
|
1809011000NRG24291220230316931
|
29/12/2023
|
GOGA PUNAJI GODE
|
1809011WL049534
|
GOGA PUNAJI GODE
|
00415
|
SBIN0005399
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240213365
|
|
MR GOGA PUNAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOLA
|
MH-09-011-048-001/173
(SAKIRVADI)
|
1809011000NRG24291220230316965
|
29/12/2023
|
ASHOK MOGHAJI BHANGARE
|
1809011WL049543
|
ASHOK MOGHAJI BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213340
|
|
MS ASHOK MOGHAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-09-011-048-001/204
(SAKIRVADI)
|
1809011000NRG24291220230316967
|
29/12/2023
|
HOUSABAI SAVLERAM BHANGARE
|
1809011WL049543
|
HOUSABAI SAVLERAM BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213336
|
|
MRS HAUSABAI SAWLERAM BHANAGRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-09-011-048-001/204
(SAKIRVADI)
|
1809011000NRG24291220230316966
|
29/12/2023
|
SAVLERAM HONA BHANGARE
|
1809011WL049543
|
SAVLERAM HONA BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213333
|
|
MR SAWLERAM HONAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKOLA
|
MH-09-011-050-001/80
(KHADKI KH)
|
1809011000NRG24291220230316911
|
29/12/2023
|
HAIBAT LAXMAN BHANGARE
|
1809011WL049532
|
HAIBAT LAXMAN BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213332
|
|
HAIBAT LAXMAN BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOLA
|
MH-09-011-050-001/80
(KHADKI KH)
|
1809011000NRG24291220230316912
|
29/12/2023
|
MANISHA HAIBAT BHANGARE
|
1809011WL049532
|
MANISHA HAIBAT BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213339
|
|
MS MANISHA HAIBAT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-09-011-050-001/9
(KHADKI KH)
|
1809011000NRG24291220230316913
|
29/12/2023
|
KALU RAMA DABHADE
|
1809011WL049532
|
KALU RAMA DABHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213326
|
|
KALU RAMA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AKOLA
|
MH-09-011-050-001/9
(KHADKI KH)
|
1809011000NRG24291220230316914
|
29/12/2023
|
SANGITA KALU DABHADE
|
1809011WL049532
|
SANGITA KALU DABHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213338
|
|
MISS SANGITA KALU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOLA
|
MH-09-011-140-001/291
(PIMPALDARI)
|
1809011000NRG24291220230316951
|
29/12/2023
|
VIJAY DHONDIBHAU MAENGAL
|
1809011WL049540
|
VIJAY DHONDIBHAU MAENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213329
|
|
MR VIJAY DHONDIBHAU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-09-011-140-001/309
(PIMPALDARI)
|
1809011000NRG24291220230316952
|
29/12/2023
|
DADABHAU NAMDEV MENGAL
|
1809011WL049540
|
DADABHAU NAMDEV MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213359
|
|
MR DADABHAU NAMDEV MENGAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-09-011-140-001/474
(PIMPALDARI)
|
1809011000NRG24291220230316953
|
29/12/2023
|
Machindra Skharam Madhe
|
1809011WL049540
|
Machindra Skharam Madhe
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213331
|
|
MADHE AJIT MACHINDRA M G MADHE MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
AKOLA
|
MH-09-011-125-001/147
(BHOLEWADI)
|
1809011000NRG24291220230316872
|
29/12/2023
|
PRVIN BHRAT DESHMUKH
|
1809011WL049521
|
PRVIN BHRAT DESHMUKH
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240213341
|
|
MR PRAVIN BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
73
|
AKOLA
|
MH-09-011-100-001/235
(PARKHATPUR)
|
1809011000NRG24291220230316994
|
29/12/2023
|
BALASHEB SHANKAR BARDE
|
1809011WL049552
|
BALASHEB SHANKAR BARDE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240213316
|
|
BALASAHEB SHANKAR BARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|