|
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
|
AKOT
|
MH-23-002-035-001/229
(Jalgaon Nahate)
|
1823002000NRG24270320240198813
|
28/03/2024
|
Kalpana Kamal Bramane
|
1823002WL025629
|
Kalpana Kamal Bramane
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045947
|
|
KALPANA KAMAL BRAMHANE
|
BANK OF INDIA(508505)
|
|
2
|
AKOT
|
MH-23-002-035-001/229
(Jalgaon Nahate)
|
1823002000NRG24270320240199032
|
28/03/2024
|
Kalpana Kamal Bramane
|
1823002WL025650
|
Kalpana Kamal Bramane
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045946
|
|
KALPANA KAMAL BRAMHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-010-001/58
(Belura)
|
1823002010NRG24260320240197502
|
28/03/2024
|
GANESH UMAKANT GAWAI
|
1823002010WL025448
|
GANESH UMAKANT GAWAI
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048923
|
|
GANESH UMAKANT GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
AKOT
|
MH-23-002-010-001/81
(Belura)
|
1823002010NRG24210320240193349
|
28/03/2024
|
GANESH BHASHKAR BELURKAR
|
1823002010WL024980
|
GANESH BHASHKAR BELURKAR
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048922
|
|
GANESH BHASHKAR BELURKARA
|
BANK OF INDIA(508505)
|
|
5
|
AKOT
|
MH-23-002-035-001/173
(Jalgaon Nahate)
|
1823002000NRG24270320240198835
|
28/03/2024
|
Sushama Pradip Chandangole
|
1823002WL025630
|
Sushama Pradip Chandangole
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045949
|
|
SUYSHAMA PRADEEP CHANDANGOLE
|
BANK OF INDIA(508505)
|
|
6
|
AKOT
|
MH-23-002-035-001/197
(Jalgaon Nahate)
|
1823002000NRG24270320240199031
|
28/03/2024
|
Nagsen Janrao Wankhade
|
1823002WL025650
|
Nagsen Janrao Wankhade
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048925
|
|
NAGSEN JANRAO WANKHADE
|
ICICI BANK LTD(508534)
|
|
7
|
AKOT
|
MH-23-002-035-001/256
(Jalgaon Nahate)
|
1823002000NRG24270320240199033
|
28/03/2024
|
Shankar Narayan Shirsat
|
1823002WL025650
|
Shankar Narayan Shirsat
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048942
|
|
SHANKAR NARAYAN SHIRSAT
|
BANK OF INDIA(508505)
|
|
8
|
AKOT
|
MH-23-002-035-001/266
(Jalgaon Nahate)
|
1823002000NRG24270320240199034
|
28/03/2024
|
Sandip Rahul Bodade
|
1823002WL025650
|
Sandip Rahul Bodade
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045948
|
|
SANDEEP RAHUL BODADE
|
BANK OF INDIA(508505)
|
|
9
|
AKOT
|
MH-23-002-035-001/312
(Jalgaon Nahate)
|
1823002000NRG24270320240198815
|
28/03/2024
|
Roshan Rajaratan Wankhade
|
1823002WL025629
|
Roshan Rajaratan Wankhade
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048941
|
|
Mr. ROSHAN RAJRATAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOT
|
MH-23-002-035-001/69
(Jalgaon Nahate)
|
1823002000NRG24270320240198819
|
28/03/2024
|
Sanjay Manikrao Solanke
|
1823002WL025629
|
Sanjay Manikrao Solanke
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048924
|
|
SANJAY MANIKRAO SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
AKOT
|
MH-23-002-010-001/129
(Belura)
|
1823002010NRG24280320240199606
|
28/03/2024
|
ARUN PRALHADRAO RAYBOLE
|
1823002010WL025728
|
ARUN PRALHADRAO RAYBOLE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048920
|
|
ARUN PRALHAD RAIBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AKOT
|
MH-23-002-013-001/73
(Makrampur)
|
1823002000NRG24270320240198105
|
28/03/2024
|
Nana bhaurao Sonone
|
1823002WL025534
|
Nana bhaurao Sonone
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048921
|
|
NANA BHAURAO SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
AKOT
|
MH-23-002-010-001/207
(Belura)
|
1823002010NRG24260320240197499
|
28/03/2024
|
SUNIL SHRIKRUSHNA PACHANG
|
1823002010WL025448
|
SUNIL SHRIKRUSHNA PACHANG
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048899
|
|
SUNIL SHRIKRUSHNA PACHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
AKOT
|
MH-23-002-010-001/218
(Belura)
|
1823002010NRG24280320240199609
|
28/03/2024
|
Dinesh Baburao Panchang
|
1823002010WL025728
|
Dinesh Baburao Panchang
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048900
|
|
DINESH BAPURAV PACHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
AKOT
|
MH-23-002-010-001/46
(Belura)
|
1823002010NRG24280320240199610
|
28/03/2024
|
RAMESHWAR MAHADEV KALE
|
1823002010WL025728
|
RAMESHWAR MAHADEV KALE
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048898
|
|
KALE RAMESHWAR S/O MAHADEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
AKOT
|
MH-23-002-010-001/58
(Belura)
|
1823002010NRG24260320240197501
|
28/03/2024
|
Umakant Onkar Gawai
|
1823002010WL025448
|
Umakant Onkar Gawai
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048930
|
|
UMAKANT ONKAR GAWAI (KVIC)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AKOT
|
MH-23-002-002-001/111
(Warula)
|
1823002000NRG24270320240198954
|
28/03/2024
|
NARAYAN JAYRAM GHULE
|
1823002WL025643
|
NARAYAN JAYRAM GHULE
|
00089
|
CBIN0281884
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243048934
|
|
NARAYAN JAIRAM GHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
AKOT
|
MH-23-002-002-001/167
(Warula)
|
1823002000NRG24270320240198955
|
28/03/2024
|
Chandarkakal Shriram Ghule
|
1823002WL025643
|
Chandarkakal Shriram Ghule
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048828
|
|
Mr. SHRIRAM BALIRAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOT
|
MH-23-002-002-001/2-A
(Warula)
|
1823002000NRG24270320240198957
|
28/03/2024
|
Abhijit Mahadev Ghule
|
1823002WL025643
|
Abhijit Mahadev Ghule
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048862
|
|
ABHIJIT MAHADEO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKOT
|
MH-23-002-002-001/2-A
(Warula)
|
1823002000NRG24270320240198956
|
28/03/2024
|
Sharda Ghule
|
1823002WL025643
|
Sharda Ghule
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048933
|
|
Mrs. SHARDA MHADEW GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
AKOT
|
MH-23-002-010-001/89
(Belura)
|
1823002010NRG24280320240199626
|
28/03/2024
|
Avinash Dayaram Wankhade
|
1823002010WL025730
|
Avinash Dayaram Wankhade
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048884
|
|
AVINASH DAYARAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AKOT
|
MH-23-002-010-001/110
(Belura)
|
1823002010NRG24210320240193346
|
28/03/2024
|
Onkar Shahadev Sable
|
1823002010WL024980
|
Onkar Shahadev Sable
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045951
|
|
SABALE ONKAR SHAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
AKOT
|
MH-23-002-010-001/5
(Belura)
|
1823002010NRG24280320240199611
|
28/03/2024
|
Dipak Pralhad Raybole
|
1823002010WL025728
|
Dipak Pralhad Raybole
|
00114
|
ADCC0000033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045950
|
|
DIPAK PRALHAD RAYEBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
AKOT
|
MH-23-002-026-001/35
(Karatwadi Rly)
|
1823002000NRG24270320240199164
|
28/03/2024
|
Kokilabai Prakash Sangale
|
1823002WL025663
|
Kokilabai Prakash Sangale
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045954
|
|
KOKILABAI PRAKASH SANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
AKOT
|
MH-23-002-026-001/35
(Karatwadi Rly)
|
1823002000NRG24270320240199165
|
28/03/2024
|
Pravin Prakash Sangale
|
1823002WL025663
|
Pravin Prakash Sangale
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045953
|
|
PRAVIN PRAKASH SANGALE
|
HDFC BANK LTD(607152)
|
|
26
|
AKOT
|
MH-23-002-026-001/89
(Karatwadi Rly)
|
1823002000NRG24270320240199178
|
28/03/2024
|
RAMCHANDRA DEVDAS KIRDE
|
1823002WL025663
|
RAMCHANDRA DEVDAS KIRDE
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045956
|
|
RAMCHANDRA DEVIDAS KIRDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
AKOT
|
MH-23-002-026-002/62
(Karatwadi Rly)
|
1823002000NRG24270320240199185
|
28/03/2024
|
Gopal Rameshwar Badre
|
1823002WL025663
|
Gopal Rameshwar Badre
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045952
|
|
GOPAL RAMESHWAR BADRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
AKOT
|
MH-23-002-011-001/149
(Akolkhed)
|
1823002011NRG24270320240199236
|
28/03/2024
|
Sadanand Sidharth Tipale
|
1823002011WL025675
|
Sadanand Sidharth Tipale
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045957
|
|
SADANAND SIDDHARTH TIPALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
AKOT
|
MH-23-002-011-001/423
(Akolkhed)
|
1823002011NRG24270320240199247
|
28/03/2024
|
VIJAY MANOHAR PATIL
|
1823002011WL025677
|
VIJAY MANOHAR PATIL
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045958
|
|
VIJAY MANOHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKOT
|
MH-23-002-011-001/700
(Akolkhed)
|
1823002011NRG24270320240199248
|
28/03/2024
|
Manorama Vishwas Shirsat
|
1823002011WL025677
|
Manorama Vishwas Shirsat
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048939
|
|
MANORAMA VISHWAS SIRASAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
AKOT
|
MH-23-002-011-001/700
(Akolkhed)
|
1823002011NRG24270320240199249
|
28/03/2024
|
Pradip Vishwasrao Sirsat
|
1823002011WL025677
|
Pradip Vishwasrao Sirsat
|
00114
|
ADCC0000040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045959
|
|
PRADIP VISHWAS SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
AKOT
|
MH-23-002-010-001/51
(Belura)
|
1823002010NRG24260320240197500
|
28/03/2024
|
Babarao Bharat Ingle
|
1823002010WL025448
|
Babarao Bharat Ingle
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045960
|
|
BABARAV BHARAT INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AKOT
|
MH-23-002-010-001/168
(Belura)
|
1823002010NRG24280320240199600
|
28/03/2024
|
gajanan ramkrushna shekade
|
1823002010WL025725
|
gajanan ramkrushna shekade
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048937
|
|
GAJANAN RAMKRISHNA ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
AKOT
|
MH-23-002-010-001/72
(Belura)
|
1823002010NRG24280320240199613
|
28/03/2024
|
Sunil Balkrushna solanke
|
1823002010WL025728
|
Sunil Balkrushna solanke
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048897
|
|
Mr. SUNIL BALKRISHNNA SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOT
|
MH-23-002-011-001/1111
(Akolkhed)
|
1823002011NRG24270320240199235
|
28/03/2024
|
Khaire Siddharth Pandhari
|
1823002011WL025675
|
Khaire Siddharth Pandhari
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048938
|
|
MR SIDHARTH PANDHARI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOT
|
MH-23-002-035-001/109
(Jalgaon Nahate)
|
1823002000NRG24270320240199028
|
28/03/2024
|
walmik Vishwasrao Wakode
|
1823002WL025650
|
walmik Vishwasrao Wakode
|
00415
|
SBIN0000307
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243048843
|
|
WALMIK VISHWASRAO WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AKOT
|
MH-23-002-035-001/17
(Jalgaon Nahate)
|
1823002000NRG24270320240198833
|
28/03/2024
|
Pravin Shrikrushna Ugale
|
1823002WL025630
|
Pravin Shrikrushna Ugale
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048936
|
|
MR PRAVIN SHRIKRUSHNA UGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKOT
|
MH-23-002-035-001/173
(Jalgaon Nahate)
|
1823002000NRG24270320240198834
|
28/03/2024
|
Pradip Wasuderoa Chandangole
|
1823002WL025630
|
Pradip Wasuderoa Chandangole
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048829
|
|
MR PRADIP VASUDEO CHANDANGOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOT
|
MH-23-002-035-001/20
(Jalgaon Nahate)
|
1823002000NRG24270320240198851
|
28/03/2024
|
Shantaram Narayan Vajire
|
1823002WL025633
|
Shantaram Narayan Vajire
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048842
|
|
MR SHANTARAM NARAYAN VAJIRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AKOT
|
MH-23-002-035-001/8
(Jalgaon Nahate)
|
1823002000NRG24270320240198852
|
28/03/2024
|
Santosh Devidas Bramhne
|
1823002WL025633
|
Santosh Devidas Bramhne
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048830
|
|
MR SANTOSH DEVIDAS BRAMHNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKOT
|
MH-23-002-035-001/96
(Jalgaon Nahate)
|
1823002000NRG24270320240198821
|
28/03/2024
|
Manikrao Sukhdev Solanke
|
1823002WL025629
|
Manikrao Sukhdev Solanke
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048841
|
|
MANIKRAO SUKHADEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AKOT
|
MH-23-002-035-001/98
(Jalgaon Nahate)
|
1823002000NRG24270320240198837
|
28/03/2024
|
Dnyaneshwar Vishvnath Shegokar
|
1823002WL025630
|
Dnyaneshwar Vishvnath Shegokar
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048831
|
|
MR DNYANESHWAR VISHWNATH SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKOT
|
MH-23-002-035-001/98
(Jalgaon Nahate)
|
1823002000NRG24270320240199035
|
28/03/2024
|
Dnyaneshwar Vishvnath Shegokar
|
1823002WL025650
|
Dnyaneshwar Vishvnath Shegokar
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048832
|
|
MR DNYANESHWAR VISHWNATH SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
44
|
AKOT
|
MH-23-002-010-001/132
(Belura)
|
1823002010NRG24280320240199603
|
28/03/2024
|
Gopal Prakash Solanke
|
1823002010WL025726
|
Gopal Prakash Solanke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048896
|
|
GOPAL PRAKASH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
AKOT
|
MH-23-002-010-001/149
(Belura)
|
1823002010NRG24210320240193347
|
28/03/2024
|
Shrikrushna Dhonduji Pawar
|
1823002010WL024980
|
Shrikrushna Dhonduji Pawar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048834
|
|
MR SHRIKRUSHNA DHONDUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKOT
|
MH-23-002-010-001/165
(Belura)
|
1823002010NRG24280320240199599
|
28/03/2024
|
V.K.Solanke
|
1823002010WL025725
|
V.K.Solanke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048889
|
|
VITTHAL KISAN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
AKOT
|
MH-23-002-010-001/2
(Belura)
|
1823002010NRG24280320240199608
|
28/03/2024
|
DNYANESHWAR NAMDEO SOLANKE
|
1823002010WL025728
|
DNYANESHWAR NAMDEO SOLANKE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048836
|
|
MR JNYANESHWAR NAMDEV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKOT
|
MH-23-002-010-001/208
(Belura)
|
1823002010NRG24280320240199601
|
28/03/2024
|
SHARDA RAMKRUSHNA ROKADE
|
1823002010WL025725
|
SHARDA RAMKRUSHNA ROKADE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048871
|
|
MRS SHARDABAI RAMKRHSNA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOT
|
MH-23-002-010-001/209
(Belura)
|
1823002010NRG24210320240193348
|
28/03/2024
|
VASUDEO HIRAMAN SOLANKE
|
1823002010WL024980
|
VASUDEO HIRAMAN SOLANKE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048891
|
|
WASUDEO HIRAMAN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
AKOT
|
MH-23-002-010-001/93
(Belura)
|
1823002010NRG24280320240199604
|
28/03/2024
|
Pandurang Tulshiram Solanke
|
1823002010WL025727
|
Pandurang Tulshiram Solanke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048835
|
|
MR PANDURANG TULSHIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOT
|
MH-23-002-010-001/98
(Belura)
|
1823002010NRG24280320240199602
|
28/03/2024
|
manohar Sakhram Pusam
|
1823002010WL025725
|
manohar Sakhram Pusam
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048837
|
|
MANOHAR SAKHARAM PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
AKOT
|
MH-23-002-035-001/112
(Jalgaon Nahate)
|
1823002000NRG24270320240198807
|
28/03/2024
|
Shridhar Devrao Kale
|
1823002WL025629
|
Shridhar Devrao Kale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048839
|
|
SHRIDHAR DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKOT
|
MH-23-002-035-001/131
(Jalgaon Nahate)
|
1823002000NRG24270320240198809
|
28/03/2024
|
Panchfula Arjun Wankhade
|
1823002WL025629
|
Panchfula Arjun Wankhade
|
00415
|
SBIN0003296
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243048825
|
|
MRS PANCHFULA ARJUN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOT
|
MH-23-002-035-001/14
(Jalgaon Nahate)
|
1823002000NRG24270320240198850
|
28/03/2024
|
Dilip Motiram Wankhade
|
1823002WL025633
|
Dilip Motiram Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048848
|
|
DILIP MOTIRAM WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AKOT
|
MH-23-002-035-001/155
(Jalgaon Nahate)
|
1823002000NRG24270320240198810
|
28/03/2024
|
Sandeep Devrao Wankhade
|
1823002WL025629
|
Sandeep Devrao Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048827
|
|
SANDIP DEVRAO WANKHADE
|
BANK OF INDIA(508505)
|
|
56
|
AKOT
|
MH-23-002-035-001/17
(Jalgaon Nahate)
|
1823002000NRG24270320240198832
|
28/03/2024
|
Shrikrushna Bhikaji Ugale
|
1823002WL025630
|
Shrikrushna Bhikaji Ugale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048851
|
|
MR SHRIKRUSHNA BHIKAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOT
|
MH-23-002-035-001/17
(Jalgaon Nahate)
|
1823002000NRG24270320240199029
|
28/03/2024
|
Shrikrushna Bhikaji Ugale
|
1823002WL025650
|
Shrikrushna Bhikaji Ugale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048850
|
|
MR SHRIKRUSHNA BHIKAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOT
|
MH-23-002-035-001/19
(Jalgaon Nahate)
|
1823002000NRG24270320240199030
|
28/03/2024
|
Sudhakar Namdeorao Ghope
|
1823002WL025650
|
Sudhakar Namdeorao Ghope
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048846
|
|
SUDHAKAR NAMDEVRAO GHOPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
AKOT
|
MH-23-002-035-001/19
(Jalgaon Nahate)
|
1823002000NRG24270320240198836
|
28/03/2024
|
Sudhakar Namdeorao Ghope
|
1823002WL025630
|
Sudhakar Namdeorao Ghope
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048847
|
|
SUDHAKAR NAMDEVRAO GHOPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOT
|
MH-23-002-035-001/200
(Jalgaon Nahate)
|
1823002000NRG24270320240198812
|
28/03/2024
|
Gopal Umesh Hadole
|
1823002WL025629
|
Gopal Umesh Hadole
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048869
|
|
MR GOPAL UMESH HADOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOT
|
MH-23-002-035-001/200
(Jalgaon Nahate)
|
1823002000NRG24270320240198811
|
28/03/2024
|
Umesh Kisanrao Hadole
|
1823002WL025629
|
Umesh Kisanrao Hadole
|
00415
|
SBIN0003296
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243048824
|
|
HADOLE UMESH KISANRAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOT
|
MH-23-002-035-001/238
(Jalgaon Nahate)
|
1823002000NRG24270320240198814
|
28/03/2024
|
Santosh Manikrao Solanke
|
1823002WL025629
|
Santosh Manikrao Solanke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048883
|
|
MASTER RAM SANTOSH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOT
|
MH-23-002-035-001/42
(Jalgaon Nahate)
|
1823002000NRG24270320240198817
|
28/03/2024
|
Devidas Harichandra Hadole
|
1823002WL025629
|
Devidas Harichandra Hadole
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048931
|
|
ATUL HARICHANDRA HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOT
|
MH-23-002-035-001/81
(Jalgaon Nahate)
|
1823002000NRG24270320240198820
|
28/03/2024
|
Gopal Baliram Dhumale
|
1823002WL025629
|
Gopal Baliram Dhumale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048935
|
|
MR GOPAL BALIRAMJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33945
|
33945
|
|
|
|
|
|
|
|
|
65
|
AKOT
|
MH-23-002-011-001/171
(Akolkhed)
|
1823002011NRG24270320240199237
|
28/03/2024
|
Dhiraj Dipak Wankhade
|
1823002011WL025675
|
Dhiraj Dipak Wankhade
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048826
|
|
DHIRAJ DIPAK WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOT
|
MH-23-002-011-001/258
(Akolkhed)
|
1823002011NRG24270320240199246
|
28/03/2024
|
Omprakash Narayan Lokhande
|
1823002011WL025677
|
Omprakash Narayan Lokhande
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048929
|
|
MR OMPRAKASH NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOT
|
MH-23-002-011-001/316
(Akolkhed)
|
1823002011NRG24270320240199238
|
28/03/2024
|
Raju Pandhari Khaire
|
1823002011WL025675
|
Raju Pandhari Khaire
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048874
|
|
MR RAJU PANDHARI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
AKOT
|
MH-23-002-014-001/103
(Takli Kh)
|
1823002000NRG24270320240198998
|
28/03/2024
|
Sunanda Laxman Gawali
|
1823002WL025647
|
Sunanda Laxman Gawali
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048928
|
|
SUNANDA LAXMAN GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
AKOT
|
MH-23-002-014-001/185
(Takli Kh)
|
1823002000NRG24270320240199019
|
28/03/2024
|
SHARDA SUDHAKAR GAVLI
|
1823002WL025648
|
SHARDA SUDHAKAR GAVLI
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048880
|
|
MRS SHARDA SUDHAKAR GAVLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKOT
|
MH-23-002-014-001/185
(Takli Kh)
|
1823002000NRG24270320240199018
|
28/03/2024
|
sudhakar ramkrushan gawali
|
1823002WL025648
|
sudhakar ramkrushan gawali
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048932
|
|
MR SUDHAKAR R GAVLI MRS KAMALABAI R GAVL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOT
|
MH-23-002-014-001/38
(Takli Kh)
|
1823002000NRG24270320240198999
|
28/03/2024
|
Chandabai Purnaji Gavli
|
1823002WL025647
|
Chandabai Purnaji Gavli
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048892
|
|
GAWALI CHANDATAI PURNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
AKOT
|
MH-23-002-014-001/38
(Takli Kh)
|
1823002000NRG24270320240199000
|
28/03/2024
|
Chandrashekar Purnaji Gawli
|
1823002WL025647
|
Chandrashekar Purnaji Gawli
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048872
|
|
MR CHANDRASHEKHAR PURNAJI GAWLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOT
|
MH-23-002-014-001/45
(Takli Kh)
|
1823002000NRG24270320240199020
|
28/03/2024
|
Rajkumar Mahadev Tade
|
1823002WL025648
|
Rajkumar Mahadev Tade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048840
|
|
MR RAJKUMAR MAHADEO TADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOT
|
MH-23-002-014-001/71
(Takli Kh)
|
1823002000NRG24270320240199002
|
28/03/2024
|
Amol Haridas Ghuye
|
1823002WL025647
|
Amol Haridas Ghuye
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048887
|
|
GHUGE AMOL HARIDAS
|
IDBI BANK(607095)
|
|
75
|
AKOT
|
MH-23-002-014-001/71
(Takli Kh)
|
1823002000NRG24270320240199003
|
28/03/2024
|
Atul Haridas Ghuye
|
1823002WL025647
|
Atul Haridas Ghuye
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048833
|
|
MR ATUL HARIDAS GHUYE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AKOT
|
MH-23-002-014-001/71
(Takli Kh)
|
1823002000NRG24270320240199004
|
28/03/2024
|
Nikita Amol Ghuye
|
1823002WL025647
|
Nikita Amol Ghuye
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048888
|
|
NIKITA AMOL GHUYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
AKOT
|
MH-23-002-014-001/71
(Takli Kh)
|
1823002000NRG24270320240199001
|
28/03/2024
|
Shobha haridas Ghuye
|
1823002WL025647
|
Shobha haridas Ghuye
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048867
|
|
SHOBHA HARIDAS GHUYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
AKOT
|
MH-23-002-014-001/97
(Takli Kh)
|
1823002000NRG24270320240199005
|
28/03/2024
|
Padmabai Janardhan Gawli
|
1823002WL025647
|
Padmabai Janardhan Gawli
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048893
|
|
PADMA JANARDHAN GAWLI
|
IDBI BANK(607095)
|
|
79
|
AKOT
|
MH-23-002-026-001/129
(Karatwadi Rly)
|
1823002000NRG24270320240199239
|
28/03/2024
|
ARVIND SHANKAR PETE
|
1823002WL025676
|
ARVIND SHANKAR PETE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048895
|
|
MR ARVIND SHANKAR PETE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOT
|
MH-23-002-026-001/129
(Karatwadi Rly)
|
1823002000NRG24270320240199240
|
28/03/2024
|
JAYA ARVIND PETE
|
1823002WL025676
|
JAYA ARVIND PETE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048882
|
|
MISS JAYA ARVIND PETE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOT
|
MH-23-002-026-001/131
(Karatwadi Rly)
|
1823002000NRG24270320240199241
|
28/03/2024
|
Beby Rambhau Chachre
|
1823002WL025676
|
Beby Rambhau Chachre
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048852
|
|
MRS BABY RAMBHAU CHACHRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOT
|
MH-23-002-026-001/166
(Karatwadi Rly)
|
1823002000NRG24270320240199161
|
28/03/2024
|
Dinesh Ramesh Ghugre
|
1823002WL025663
|
Dinesh Ramesh Ghugre
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048878
|
|
MR DINESH RAMESH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOT
|
MH-23-002-026-001/187
(Karatwadi Rly)
|
1823002000NRG24270320240199162
|
28/03/2024
|
Vasant Namdev Jadav
|
1823002WL025663
|
Vasant Namdev Jadav
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048890
|
|
MR VASANT NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOT
|
MH-23-002-026-001/27
(Karatwadi Rly)
|
1823002000NRG24270320240199242
|
28/03/2024
|
Pavan Onkar Kirde
|
1823002WL025676
|
Pavan Onkar Kirde
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048879
|
|
MR PAVAN OMKAR KIRADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOT
|
MH-23-002-026-001/35
(Karatwadi Rly)
|
1823002000NRG24270320240199163
|
28/03/2024
|
Prakash Bhimarao sangale
|
1823002WL025663
|
Prakash Bhimarao sangale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048849
|
|
PRAKASH BHIMRAO SANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
AKOT
|
MH-23-002-026-001/35
(Karatwadi Rly)
|
1823002000NRG24270320240199166
|
28/03/2024
|
Rahul Prakash Sangale
|
1823002WL025663
|
Rahul Prakash Sangale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048838
|
|
MASTER RAHUL PRAKASH SANGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOT
|
MH-23-002-026-001/49
(Karatwadi Rly)
|
1823002000NRG24270320240199167
|
28/03/2024
|
Arun Shivram Jadhav
|
1823002WL025663
|
Arun Shivram Jadhav
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048857
|
|
ARUN SHIVRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
AKOT
|
MH-23-002-026-001/50
(Karatwadi Rly)
|
1823002000NRG24270320240199243
|
28/03/2024
|
Ganpat Uttamrao Kirde
|
1823002WL025676
|
Ganpat Uttamrao Kirde
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048854
|
|
MR GANPAT UTTAMRAO KIRDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOT
|
MH-23-002-026-001/56
(Karatwadi Rly)
|
1823002000NRG24270320240199169
|
28/03/2024
|
Anil Manohar Sangale
|
1823002WL025663
|
Anil Manohar Sangale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048860
|
|
MR ANIL MANOHAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOT
|
MH-23-002-026-001/56
(Karatwadi Rly)
|
1823002000NRG24270320240199172
|
28/03/2024
|
Manda Manohar Sangale
|
1823002WL025663
|
Manda Manohar Sangale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048856
|
|
SANGALE MANDA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
AKOT
|
MH-23-002-026-001/56
(Karatwadi Rly)
|
1823002000NRG24270320240199171
|
28/03/2024
|
Snil Manohar Sangale
|
1823002WL025663
|
Snil Manohar Sangale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048855
|
|
SUNIL MANOHAR SANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
AKOT
|
MH-23-002-026-001/56
(Karatwadi Rly)
|
1823002000NRG24270320240199170
|
28/03/2024
|
Uma Anil Sangale
|
1823002WL025663
|
Uma Anil Sangale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048861
|
|
SANGALE UMA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
AKOT
|
MH-23-002-026-001/68
(Karatwadi Rly)
|
1823002000NRG24270320240199173
|
28/03/2024
|
Bandu Narayan Umale
|
1823002WL025663
|
Bandu Narayan Umale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048864
|
|
BANDU NARAYAN UMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
AKOT
|
MH-23-002-026-001/68
(Karatwadi Rly)
|
1823002000NRG24270320240199175
|
28/03/2024
|
Ganesh Bandu Umale
|
1823002WL025663
|
Ganesh Bandu Umale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048873
|
|
GANESH BANDU UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AKOT
|
MH-23-002-026-001/68
(Karatwadi Rly)
|
1823002000NRG24270320240199174
|
28/03/2024
|
Kamlabai Bandu Umale
|
1823002WL025663
|
Kamlabai Bandu Umale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048865
|
|
MR BANDU NARAYAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOT
|
MH-23-002-026-001/68
(Karatwadi Rly)
|
1823002000NRG24270320240199176
|
28/03/2024
|
Nagesh Bandu Umale
|
1823002WL025663
|
Nagesh Bandu Umale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048870
|
|
MR NAGESH BANDU UMALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOT
|
MH-23-002-026-001/74
(Karatwadi Rly)
|
1823002000NRG24270320240199177
|
28/03/2024
|
Rukhminabai Mitharam Pete
|
1823002WL025663
|
Rukhminabai Mitharam Pete
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048858
|
|
MR MITHARAM SHESHRAO PETE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOT
|
MH-23-002-026-001/89
(Karatwadi Rly)
|
1823002000NRG24270320240199179
|
28/03/2024
|
Sunita Ramchanra Kirde
|
1823002WL025663
|
Sunita Ramchanra Kirde
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048885
|
|
KIRADE SUNITA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
AKOT
|
MH-23-002-026-001/95
(Karatwadi Rly)
|
1823002000NRG24270320240199245
|
28/03/2024
|
Ajay Subhash Pete
|
1823002WL025676
|
Ajay Subhash Pete
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048886
|
|
AJAY SUBHASH PETE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
AKOT
|
MH-23-002-026-001/95
(Karatwadi Rly)
|
1823002000NRG24270320240199244
|
28/03/2024
|
Subhash Nathhuji Pete
|
1823002WL025676
|
Subhash Nathhuji Pete
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048859
|
|
SUBHASH NATTHUJI PATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
AKOT
|
MH-23-002-026-002/20
(Karatwadi Rly)
|
1823002000NRG24270320240199181
|
28/03/2024
|
Sunita Kailas Badre
|
1823002WL025663
|
Sunita Kailas Badre
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048868
|
|
MRS SUNITA KAILAS BADRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOT
|
MH-23-002-026-002/32
(Karatwadi Rly)
|
1823002000NRG24270320240199188
|
28/03/2024
|
Balkrishna Seshrao Khedekar
|
1823002WL025664
|
Balkrishna Seshrao Khedekar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048863
|
|
BALKRUSHNA SHESHRAO KHEDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
AKOT
|
MH-23-002-026-002/32
(Karatwadi Rly)
|
1823002000NRG24270320240199189
|
28/03/2024
|
Mangla Balkrushna Khedkar
|
1823002WL025664
|
Mangla Balkrushna Khedkar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048894
|
|
KHEDKAR MANGALA BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
AKOT
|
MH-23-002-026-002/32
(Karatwadi Rly)
|
1823002000NRG24270320240199190
|
28/03/2024
|
Roshan Balkrushna Khedkar
|
1823002WL025664
|
Roshan Balkrushna Khedkar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048875
|
|
MR ROSHAN BALKRUSHNA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOT
|
MH-23-002-026-002/41
(Karatwadi Rly)
|
1823002000NRG24270320240199191
|
28/03/2024
|
Hament Kailas Gorale
|
1823002WL025664
|
Hament Kailas Gorale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048876
|
|
HEMANT KAILAS GORALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AKOT
|
MH-23-002-026-002/53
(Karatwadi Rly)
|
1823002000NRG24270320240199183
|
28/03/2024
|
Rupali sunil Adhe
|
1823002WL025663
|
Rupali sunil Adhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048881
|
|
MRS RUPALI SUNIL ADHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AKOT
|
MH-23-002-026-002/53
(Karatwadi Rly)
|
1823002000NRG24270320240199182
|
28/03/2024
|
Sunil Ananda Adhe
|
1823002WL025663
|
Sunil Ananda Adhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048877
|
|
MR SUNIL ANANDA ADHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOT
|
MH-23-002-026-002/56
(Karatwadi Rly)
|
1823002000NRG24270320240199184
|
28/03/2024
|
Tirandas Uttamrao Adhe
|
1823002WL025663
|
Tirandas Uttamrao Adhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048845
|
|
TIRANDAS UTTAMRAO ADHE
|
IDBI BANK(607095)
|
|
109
|
AKOT
|
MH-23-002-026-002/65
(Karatwadi Rly)
|
1823002000NRG24270320240199193
|
28/03/2024
|
Akash Purushottam Adhe
|
1823002WL025664
|
Akash Purushottam Adhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048844
|
|
MR AKASH PURUSHOTTAM ADHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOT
|
MH-23-002-026-002/65
(Karatwadi Rly)
|
1823002000NRG24270320240199192
|
28/03/2024
|
Sangita Purushttom Adhe
|
1823002WL025664
|
Sangita Purushttom Adhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048853
|
|
SANGITA PURUSHOTTAM AADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
AKOT
|
MH-23-002-026-002/68
(Karatwadi Rly)
|
1823002000NRG24270320240199187
|
28/03/2024
|
Sachin Raghunath Adhe
|
1823002WL025663
|
Sachin Raghunath Adhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048866
|
|
MR SACHIN RAGHUNATH AADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
112
|
AKOT
|
MH-23-002-010-001/102
(Belura)
|
1823002010NRG24230320240194996
|
28/03/2024
|
Manorama Ramdas Chavan
|
1823002010WL025205
|
Manorama Ramdas Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048911
|
|
MANORAMA RAMDAS CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
AKOT
|
MH-23-002-010-001/129
(Belura)
|
1823002010NRG24280320240199607
|
28/03/2024
|
Archana Arun Raybole
|
1823002010WL025728
|
Archana Arun Raybole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048912
|
|
ARCHANA ARUN RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
AKOT
|
MH-23-002-010-001/178
(Belura)
|
1823002010NRG24230320240194998
|
28/03/2024
|
aasha gajanan chavahan
|
1823002010WL025205
|
aasha gajanan chavahan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048910
|
|
ASHA GAJANAN CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
AKOT
|
MH-23-002-010-001/178
(Belura)
|
1823002010NRG24230320240194997
|
28/03/2024
|
Gajanan Ramdas Chavan
|
1823002010WL025205
|
Gajanan Ramdas Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048906
|
|
Gajanan Ramdas Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
AKOT
|
MH-23-002-010-001/25
(Belura)
|
1823002010NRG24280320240199623
|
28/03/2024
|
Chandrakala Bhimarao Pawar
|
1823002010WL025730
|
Chandrakala Bhimarao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048903
|
|
PAWAR CHANDRAKA W/O BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
AKOT
|
MH-23-002-010-001/72
(Belura)
|
1823002010NRG24280320240199612
|
28/03/2024
|
SOLANKE BALKRISHNA NAMDEO
|
1823002010WL025728
|
SOLANKE BALKRISHNA NAMDEO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048902
|
|
BALKRISHNA NAMDEO SOLANDE ANDDWARKABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
AKOT
|
MH-23-002-010-001/84
(Belura)
|
1823002010NRG24230320240194999
|
28/03/2024
|
Sahebrao Chindhaji Panchang
|
1823002010WL025205
|
Sahebrao Chindhaji Panchang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048905
|
|
SAHEBRAV CHINDHAJI PACHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
AKOT
|
MH-23-002-010-001/89
(Belura)
|
1823002010NRG24280320240199624
|
28/03/2024
|
Dyaram Mahadev Wankhde
|
1823002010WL025730
|
Dyaram Mahadev Wankhde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048904
|
|
DAYARAM MAHADEV WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
AKOT
|
MH-23-002-010-001/89
(Belura)
|
1823002010NRG24280320240199625
|
28/03/2024
|
Laxmi Dyaram Wankhde
|
1823002010WL025730
|
Laxmi Dyaram Wankhde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048909
|
|
LAXMIBAI DAYARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AKOT
|
MH-23-002-010-001/93
(Belura)
|
1823002010NRG24280320240199605
|
28/03/2024
|
Gaukarna Pandurang Solanke
|
1823002010WL025727
|
Gaukarna Pandurang Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048914
|
|
GAUKARNA PANDURANG SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
AKOT
|
MH-23-002-013-001/42
(Makrampur)
|
1823002000NRG24270320240198104
|
28/03/2024
|
C.V.Sonone
|
1823002WL025534
|
C.V.Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048913
|
|
CHETAN VISHWAS SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
AKOT
|
MH-23-002-013-001/42
(Makrampur)
|
1823002000NRG24270320240198103
|
28/03/2024
|
L.V.Sonone
|
1823002WL025534
|
L.V.Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048907
|
|
MISS LAXMIBAI VISHWAS SONONE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOT
|
MH-23-002-013-001/42
(Makrampur)
|
1823002000NRG24270320240198102
|
28/03/2024
|
Vishvas Bhauram Sonone
|
1823002WL025534
|
Vishvas Bhauram Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048908
|
|
Mr. VISHWAS BHURAO SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AKOT
|
MH-23-002-013-001/79
(Makrampur)
|
1823002000NRG24270320240198106
|
28/03/2024
|
Gajanan Shahadeo Agalave
|
1823002WL025534
|
Gajanan Shahadeo Agalave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048927
|
|
MR GAJANAN SHAHADEO AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOT
|
MH-23-002-013-001/86
(Makrampur)
|
1823002000NRG24270320240198107
|
28/03/2024
|
Gajanan Bhikaji Kolhe
|
1823002WL025534
|
Gajanan Bhikaji Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048926
|
|
GAJANAN BHIKAJI KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
AKOT
|
MH-23-002-013-001/93
(Makrampur)
|
1823002000NRG24270320240198108
|
28/03/2024
|
Shila madhukar madavi
|
1823002WL025534
|
Shila madhukar madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048901
|
|
SHEELA MADHUKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AKOT
|
MH-23-002-026-002/15
(Karatwadi Rly)
|
1823002000NRG24270320240199180
|
28/03/2024
|
Meena Dinkar Adhe
|
1823002WL025663
|
Meena Dinkar Adhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048915
|
|
MRS MEENA DINKAR ADHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOT
|
MH-23-002-026-002/62
(Karatwadi Rly)
|
1823002000NRG24270320240199186
|
28/03/2024
|
Pushpa Gopal Badre
|
1823002WL025663
|
Pushpa Gopal Badre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048916
|
|
PUSHPA GOPAL BADRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
AKOT
|
MH-23-002-035-001/12
(Jalgaon Nahate)
|
1823002000NRG24270320240198808
|
28/03/2024
|
Sunil Maroti Wankhade
|
1823002WL025629
|
Sunil Maroti Wankhade
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243048917
|
|
SUNIL MAROTI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
AKOT
|
MH-23-002-035-001/36
(Jalgaon Nahate)
|
1823002000NRG24270320240198816
|
28/03/2024
|
Nilkanth Maroti Wankhade
|
1823002WL025629
|
Nilkanth Maroti Wankhade
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243048918
|
|
NILKANTH MAROTI WANKHADE
|
BANK OF INDIA(508505)
|
|
132
|
AKOT
|
MH-23-002-035-001/51
(Jalgaon Nahate)
|
1823002000NRG24270320240198818
|
28/03/2024
|
Rajratan Tulshiram Wankhade
|
1823002WL025629
|
Rajratan Tulshiram Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048919
|
|
RAJRATAN TULSHIRAM WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34038
|
34038
|
|
|
|
|
|
|
|
|
133
|
AKOT
|
MH-23-002-026-001/130
(Karatwadi Rly)
|
1823002000NRG24270320240199160
|
28/03/2024
|
nilesh ganeshrao kirade
|
1823002WL025663
|
nilesh ganeshrao kirade
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048940
|
|
NILESH GANESHRAO KIRADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
AKOT
|
MH-23-002-026-001/49
(Karatwadi Rly)
|
1823002000NRG24270320240199168
|
28/03/2024
|
Ashabai Arun Jadhav
|
1823002WL025663
|
Ashabai Arun Jadhav
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045955
|
|
MR ARUN SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217041
|
217041
|
|
|
|
|
|
|
|