|
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-09-011-038-001/366
(VITHE)
|
1809011000NRG24090220240368266
|
09/02/2024
|
ANIL GANGARAM GANGAD
|
1809011WL056429
|
ANIL GANGARAM GANGAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736649
|
|
MR ANIL GANGARAM GANGAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKOLA
|
MH-09-011-046-002/389
(MAVESHI)
|
1809011000NRG24090220240368225
|
09/02/2024
|
LAXMAN NIVRUTTI BHANGARE
|
1809011WL056422
|
LAXMAN NIVRUTTI BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736648
|
|
Mr. Laxman Nivrutti Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKOLA
|
MH-09-011-046-002/414
(MAVESHI)
|
1809011000NRG24090220240368226
|
09/02/2024
|
NIRMALA PRKASH BHANGARE
|
1809011WL056422
|
NIRMALA PRKASH BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736647
|
|
Mrs. NIRMALA PRAKASH BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-038-003/1
(VITHE)
|
1809011000NRG24090220240368243
|
09/02/2024
|
RAMNATH DEVRAM UMBARE
|
1809011WL056426
|
RAMNATH DEVRAM UMBARE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736622
|
|
UMBARE RAMNATH DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-113-001/529
(PANGARI)
|
1809011000NRG24090220240368229
|
09/02/2024
|
SAVALERAM SUBHASH PARADHI
|
1809011WL056424
|
SAVALERAM SUBHASH PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736643
|
|
Mr. SAVALERAM SUBHASH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-113-001/691
(PANGARI)
|
1809011000NRG24090220240368230
|
09/02/2024
|
RAJU SUBHASH PARADHI
|
1809011WL056424
|
RAJU SUBHASH PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736594
|
|
Mr. RAJU SUBHASH PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-124-002/132
(AMBHOL)
|
1809011000NRG24090220240368209
|
09/02/2024
|
KONDIBA MARUTI TITKARE
|
1809011WL056417
|
KONDIBA MARUTI TITKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736610
|
|
TITKARE KONDIBA MARAUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
AKOLA
|
MH-09-011-124-002/149
(AMBHOL)
|
1809011000NRG24090220240368268
|
09/02/2024
|
GANGARAM SOMNATH KHOKALE
|
1809011WL056430
|
GANGARAM SOMNATH KHOKALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736596
|
|
GANGADHAR SOMNATH KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-09-011-124-002/2
(AMBHOL)
|
1809011000NRG24090220240368210
|
09/02/2024
|
RAVAJI SAVLERAM LOHKARE
|
1809011WL056417
|
RAVAJI SAVLERAM LOHKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736603
|
|
Mr. RAVJI SAWLERAM LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-09-011-124-002/23
(AMBHOL)
|
1809011000NRG24090220240368211
|
09/02/2024
|
CHIMA MAHADU LOHAKARE
|
1809011WL056417
|
CHIMA MAHADU LOHAKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736595
|
|
CHIMA MAHADU LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-09-011-124-002/31
(AMBHOL)
|
1809011000NRG24090220240368269
|
09/02/2024
|
SITARAM SAKHARAM KHOKALE
|
1809011WL056430
|
SITARAM SAKHARAM KHOKALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736632
|
|
Mr. Sitaram Sakharam Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-09-011-124-002/90
(AMBHOL)
|
1809011000NRG24090220240368212
|
09/02/2024
|
BALU BHORU SABALE
|
1809011WL056417
|
BALU BHORU SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736631
|
|
SABALE BALU BHORU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
AKOLA
|
MH-09-011-124-002/90
(AMBHOL)
|
1809011000NRG24090220240368213
|
09/02/2024
|
TARABAI BALU SABALE
|
1809011WL056417
|
TARABAI BALU SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736639
|
|
Mrs. Tarabai Balu Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-134-001/147
(SATEWADI)
|
1809011000NRG24090220240368231
|
09/02/2024
|
SOMA HIRU MUTHE
|
1809011WL056425
|
SOMA HIRU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736593
|
|
MUTHE SOMA HIRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
AKOLA
|
MH-09-011-134-001/196
(SATEWADI)
|
1809011000NRG24090220240368232
|
09/02/2024
|
ASHOK DHARMA MUTHE
|
1809011WL056425
|
ASHOK DHARMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736646
|
|
Mr. Ashok Dharma Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-134-001/198
(SATEWADI)
|
1809011000NRG24090220240368233
|
09/02/2024
|
KUNDLIK DHARMA MUTHE
|
1809011WL056425
|
KUNDLIK DHARMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736602
|
|
Mr. KUNDLIK DHARMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-09-011-134-001/304
(SATEWADI)
|
1809011000NRG24080220240367127
|
09/02/2024
|
Luma
|
1809011WL056224
|
Luma
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736656
|
|
LUMA LAXMAN MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKOLA
|
MH-09-011-134-001/304
(SATEWADI)
|
1809011000NRG24080220240367128
|
09/02/2024
|
PARVATA JIJARAM MUTHE
|
1809011WL056224
|
PARVATA JIJARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736638
|
|
MRS PARVATA JIJARAM MUTHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-134-001/305
(SATEWADI)
|
1809011000NRG24090220240368234
|
09/02/2024
|
NANDABAI SITARAM MUTHE
|
1809011WL056425
|
NANDABAI SITARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736642
|
|
MUTHE NANDABAI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
AKOLA
|
MH-09-011-134-001/308
(SATEWADI)
|
1809011000NRG24090220240368235
|
09/02/2024
|
BALASAHEB KASHINATH PARADHI
|
1809011WL056425
|
BALASAHEB KASHINATH PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736629
|
|
Mr. BALASAHEB KASHINATH PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-134-001/327
(SATEWADI)
|
1809011000NRG24090220240368236
|
09/02/2024
|
SHANKAR NAMDEV MUTHE
|
1809011WL056425
|
SHANKAR NAMDEV MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736655
|
|
Mr. SHANKAR AMRUTA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-09-011-134-001/624
(SATEWADI)
|
1809011000NRG24080220240367129
|
09/02/2024
|
JIJARAM LUMA MUTHE
|
1809011WL056224
|
JIJARAM LUMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736657
|
|
Mr. JIJARAM LUMAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-134-002/137
(SATEWADI)
|
1809011000NRG24080220240367130
|
09/02/2024
|
SURESH INDU DIGHE
|
1809011WL056224
|
SURESH INDU DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736599
|
|
SURESH INDURAO DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AKOLA
|
MH-09-011-134-002/139
(SATEWADI)
|
1809011000NRG24080220240367131
|
09/02/2024
|
DEVRAM INDU DIGHE
|
1809011WL056224
|
DEVRAM INDU DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736604
|
|
Mr. DEORAM INDURAO DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-134-002/190
(SATEWADI)
|
1809011000NRG24080220240367132
|
09/02/2024
|
EKNATH LAXMAN DIGHE
|
1809011WL056224
|
EKNATH LAXMAN DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736637
|
|
Mr. Eknath Laxman Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-134-002/43
(SATEWADI)
|
1809011000NRG24090220240368237
|
09/02/2024
|
KASHINATH RAKHAMA MUTHE
|
1809011WL056425
|
KASHINATH RAKHAMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736597
|
|
Mr. HAUSABAI RAKHAMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-134-002/70
(SATEWADI)
|
1809011000NRG24090220240368238
|
09/02/2024
|
DASHRATH RAKHAMA MUTHE
|
1809011WL056425
|
DASHRATH RAKHAMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736592
|
|
Mr. DASHARATH RAKHAMA MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOLA
|
MH-09-011-134-003/202
(SATEWADI)
|
1809011000NRG24090220240368248
|
09/02/2024
|
DEVRAM HANUMANTA SUPE
|
1809011WL056427
|
DEVRAM HANUMANTA SUPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736601
|
|
DEVRAM HANUMANT SUPE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
AKOLA
|
MH-09-011-134-003/245
(SATEWADI)
|
1809011000NRG24090220240368249
|
09/02/2024
|
SAVLERAM GOVIND GABHALE
|
1809011WL056427
|
SAVLERAM GOVIND GABHALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736654
|
|
Mr. SAVLERAM GOVIND GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-134-003/257
(SATEWADI)
|
1809011000NRG24090220240368250
|
09/02/2024
|
TAVAJI HANUMANTA SUPE
|
1809011WL056427
|
TAVAJI HANUMANTA SUPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736609
|
|
Mr. TABAJI HANUMANTA SUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-09-011-134-003/366
(SATEWADI)
|
1809011000NRG24090220240368251
|
09/02/2024
|
RADHABAI DHONDIBA DABHADE
|
1809011WL056427
|
RADHABAI DHONDIBA DABHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736598
|
|
Mrs. RADHABAI DHONDIBA DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-09-011-054-001/29
(TIRDHE)
|
1809011000NRG24080220240367663
|
09/02/2024
|
BALU GANPAT GODE
|
1809011WL056300
|
BALU GANPAT GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736613
|
|
Mr. BALU GANPAT GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-054-001/29
(TIRDHE)
|
1809011000NRG24080220240367664
|
09/02/2024
|
KUNDALIK BALU GODE
|
1809011WL056300
|
KUNDALIK BALU GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736641
|
|
Mr. KUMDLIK BALU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-054-001/72
(TIRDHE)
|
1809011000NRG24080220240367665
|
09/02/2024
|
GORAKH BALU GODE
|
1809011WL056300
|
GORAKH BALU GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736607
|
|
GORAKSHA BALU GODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOLA
|
MH-09-011-054-001/72
(TIRDHE)
|
1809011000NRG24080220240367666
|
09/02/2024
|
SUNITA GORAKH GODE
|
1809011WL056300
|
SUNITA GORAKH GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736635
|
|
Mrs. SUNITA GAURAV GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-061-001/34
(JAYNAWADI)
|
1809011000NRG24090220240368218
|
09/02/2024
|
BHIMABAI MARUTI BHANGARE
|
1809011WL056419
|
BHIMABAI MARUTI BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736640
|
|
BHANGARE BHAMABAI MARUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
AKOLA
|
MH-09-011-061-001/34
(JAYNAWADI)
|
1809011000NRG24090220240368217
|
09/02/2024
|
Maruti
|
1809011WL056419
|
Maruti
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736611
|
|
BHANGARE MARUTI DHAWALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
AKOLA
|
MH-09-011-061-001/34
(JAYNAWADI)
|
1809011000NRG24090220240368219
|
09/02/2024
|
ROHIDAS MARUTI BHANGARE
|
1809011WL056419
|
ROHIDAS MARUTI BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736634
|
|
Mr. ROHIDAS MARUTI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-065-001/230
(KELI RUMHANWADI)
|
1809011000NRG24080220240367123
|
09/02/2024
|
SHRAD SHANKAR BENDKOLI
|
1809011WL056222
|
SHRAD SHANKAR BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736652
|
|
Mr. SHARAD SHANKAR BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-065-001/456
(KELI RUMHANWADI)
|
1809011000NRG24080220240367124
|
09/02/2024
|
SITABAI MADHUKAR BHOIR
|
1809011WL056222
|
SITABAI MADHUKAR BHOIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736633
|
|
Mr. MADHUKAR MAHADU BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-022-001/238
(MURSHET)
|
1809011000NRG24090220240368227
|
09/02/2024
|
SANTU BHOMA BANGAR
|
1809011WL056423
|
SANTU BHOMA BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736600
|
|
BANGAR SANTU BHOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
AKOLA
|
MH-09-011-022-001/239
(MURSHET)
|
1809011000NRG24090220240368228
|
09/02/2024
|
DASHRATH BHOMA BANGAR
|
1809011WL056423
|
DASHRATH BHOMA BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736606
|
|
DASHARATH BHOMA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-09-011-030-001/35
(KATALAPUR)
|
1809011000NRG24080220240366834
|
09/02/2024
|
BAHIRU DAGADU KHADGIR
|
1809011WL056182
|
BAHIRU DAGADU KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736620
|
|
MR BAHIRU DAGDU KHADGIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-09-011-030-001/35
(KATALAPUR)
|
1809011000NRG24080220240366835
|
09/02/2024
|
TANHAJI BAHIRU KHADGIR
|
1809011WL056182
|
TANHAJI BAHIRU KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736618
|
|
MR TANHAJI BAHIRU KHADGIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-09-011-035-001/221
(KELUNGAN)
|
1809011000NRG24090220240368221
|
09/02/2024
|
SANGITA DNYANSHWAR SUPE
|
1809011WL056420
|
SANGITA DNYANSHWAR SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736645
|
|
MRS SANGITA DNYANESHWAR SUPE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKOLA
|
MH-09-011-035-001/221
(KELUNGAN)
|
1809011000NRG24090220240368222
|
09/02/2024
|
SAVITA BALU SUPE
|
1809011WL056420
|
SAVITA BALU SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736644
|
|
MRS SAVITA BALU SUPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKOLA
|
MH-09-011-035-001/221
(KELUNGAN)
|
1809011000NRG24090220240368220
|
09/02/2024
|
SITABAI DEVRAM SUPE
|
1809011WL056420
|
SITABAI DEVRAM SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736628
|
|
MS SITABAI DEVRAM SUPE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKOLA
|
MH-09-011-038-001/366
(VITHE)
|
1809011000NRG24090220240368267
|
09/02/2024
|
SUMAN ANIL GANGAD
|
1809011WL056429
|
SUMAN ANIL GANGAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736630
|
|
MRS SUMAN ANIL GANGAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-09-011-038-001/393
(VITHE)
|
1809011000NRG24090220240368240
|
09/02/2024
|
KISAN PNADURANG BHOJANE
|
1809011WL056426
|
KISAN PNADURANG BHOJANE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736615
|
|
MR KISAN PANDURANG BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-09-011-038-001/393
(VITHE)
|
1809011000NRG24090220240368241
|
09/02/2024
|
SULOCHANA KISAN BHOJANE
|
1809011WL056426
|
SULOCHANA KISAN BHOJANE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736627
|
|
MS SULOCHANA KISAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOLA
|
MH-09-011-038-002/66
(VITHE)
|
1809011000NRG24090220240368242
|
09/02/2024
|
Balasaheb
|
1809011WL056426
|
Balasaheb
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736608
|
|
MR BALASAHEB HANUMANTA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOLA
|
MH-09-011-038-003/119
(VITHE)
|
1809011000NRG24090220240368244
|
09/02/2024
|
RANJANA BALU GODE
|
1809011WL056426
|
RANJANA BALU GODE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736612
|
|
MRS RANJANABAI BALASAHEB GODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKOLA
|
MH-09-011-038-003/131
(VITHE)
|
1809011000NRG24090220240368245
|
09/02/2024
|
JAGNNATH GANPAT ERNAK
|
1809011WL056426
|
JAGNNATH GANPAT ERNAK
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736605
|
|
MR JAGNNATH GANPAT ERNAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOLA
|
MH-09-011-038-003/131
(VITHE)
|
1809011000NRG24090220240368246
|
09/02/2024
|
SHAILA JAGANNATH IRNAK
|
1809011WL056426
|
SHAILA JAGANNATH IRNAK
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736623
|
|
MRS SHAILA JAGNNATH IRNAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKOLA
|
MH-09-011-038-003/27
(VITHE)
|
1809011000NRG24090220240368247
|
09/02/2024
|
POPAT SOMA SHELAKE
|
1809011WL056426
|
POPAT SOMA SHELAKE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736616
|
|
MR POPAT SOMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AKOLA
|
MH-09-011-108-001/102
(CHINCHAVANE)
|
1809011000NRG24080220240367120
|
09/02/2024
|
Bharati
|
1809011WL056221
|
Bharati
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736651
|
|
MRS BHARATI LAXMAN BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOLA
|
MH-09-011-108-001/153
(CHINCHAVANE)
|
1809011000NRG24090220240368214
|
09/02/2024
|
VITTHAL DINKAR KULAL
|
1809011WL056418
|
VITTHAL DINKAR KULAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736614
|
|
MR VITTHAL DINKAR KULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-108-001/320
(CHINCHAVANE)
|
1809011000NRG24080220240367121
|
09/02/2024
|
KADU SHANKAR DAGALE
|
1809011WL056221
|
KADU SHANKAR DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736624
|
|
MR KADU SHANKAR DAGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKOLA
|
MH-09-011-108-001/57
(CHINCHAVANE)
|
1809011000NRG24080220240367122
|
09/02/2024
|
mohan
|
1809011WL056221
|
mohan
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736653
|
|
MR MOHAN KISAN DAGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AKOLA
|
MH-09-011-108-001/61
(CHINCHAVANE)
|
1809011000NRG24090220240368215
|
09/02/2024
|
VIMAL RAMNATH SHINGADE
|
1809011WL056418
|
VIMAL RAMNATH SHINGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736621
|
|
MRS VIMAL RAMNATH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOLA
|
MH-09-011-108-001/62
(CHINCHAVANE)
|
1809011000NRG24090220240368216
|
09/02/2024
|
RANJANA BALU SHINGADE
|
1809011WL056418
|
RANJANA BALU SHINGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736625
|
|
MISS RANJANA BALU SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-09-011-130-001/149
(MANYALE)
|
1809011000NRG24080220240367125
|
09/02/2024
|
RAMCHANDRA SHANKAR BHANGE
|
1809011WL056223
|
RAMCHANDRA SHANKAR BHANGE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736617
|
|
MR RAMCHANDRA SHANKAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-09-011-130-001/211
(MANYALE)
|
1809011000NRG24080220240367126
|
09/02/2024
|
GENUBHAU SAVLERAM GAVARI
|
1809011WL056223
|
GENUBHAU SAVLERAM GAVARI
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736619
|
|
MR GENUBHAU SAVLERAM GAWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-09-011-130-002/105
(MANYALE)
|
1809011000NRG24090220240368223
|
09/02/2024
|
BHIMA LAXMAN MENGAL
|
1809011WL056421
|
BHIMA LAXMAN MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736626
|
|
BHIMA LAXMAN MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AKOLA
|
MH-09-011-130-002/105
(MANYALE)
|
1809011000NRG24090220240368224
|
09/02/2024
|
PANDURANG LAXMAN MENGAL
|
1809011WL056421
|
PANDURANG LAXMAN MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240736636
|
|
Mr. PANDURANG LAXMAN MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
66
|
AKOLA
|
MH-09-011-134-002/89
(SATEWADI)
|
1809011000NRG24090220240368239
|
09/02/2024
|
LAXMAN NIMBA MUTHE
|
1809011WL056425
|
LAXMAN NIMBA MUTHE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240736650
|
|
LAXMAN NIMBA MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|