|
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-09-011-119-003/417
(LAVHALI OTUR)
|
1809011000NRG24310720230138664
|
31/07/2023
|
BHAGVANTA GANGARAM NADEKAR
|
1809011WL021676
|
BHAGVANTA GANGARAM NADEKAR
|
00048
|
BKID0001321
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230096563
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-041-001/147
(SAVARKUTE)
|
1809011000NRG24310720230138644
|
31/07/2023
|
EKNATH YSHVANT BANDE
|
1809011WL021673
|
EKNATH YSHVANT BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096619
|
|
EKNATH YASHAVANT BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKOLA
|
MH-09-011-041-001/186
(SAVARKUTE)
|
1809011000NRG24310720230138645
|
31/07/2023
|
DHUNDA GENU SUPE
|
1809011WL021673
|
DHUNDA GENU SUPE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096616
|
|
MR DUNDA GENU SUPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-09-011-041-001/187
(SAVARKUTE)
|
1809011000NRG24310720230138646
|
31/07/2023
|
HOUSABAI KESHV SUPE
|
1809011WL021673
|
HOUSABAI KESHV SUPE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096582
|
|
MS HAUSABAI KESHAV SUPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKOLA
|
MH-09-011-041-001/190
(SAVARKUTE)
|
1809011000NRG24310720230138681
|
31/07/2023
|
DIPAK SUBHASH RAUT
|
1809011WL021678
|
DIPAK SUBHASH RAUT
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096612
|
|
DEEPAK RAUT
|
AXIS BANK(607153)
|
|
6
|
AKOLA
|
MH-09-011-041-001/190
(SAVARKUTE)
|
1809011000NRG24310720230138680
|
31/07/2023
|
NANDABAI SUBHASH RAUT
|
1809011WL021678
|
NANDABAI SUBHASH RAUT
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096575
|
|
RAUT NANDA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
AKOLA
|
MH-09-011-041-001/190
(SAVARKUTE)
|
1809011000NRG24310720230138679
|
31/07/2023
|
SUBHASH MAHADU RAUT
|
1809011WL021678
|
SUBHASH MAHADU RAUT
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096618
|
|
RAUT SUBHASH MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
AKOLA
|
MH-09-011-041-001/235
(SAVARKUTE)
|
1809011000NRG24310720230138647
|
31/07/2023
|
KAMAL BARAKU BANDE
|
1809011WL021673
|
KAMAL BARAKU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096614
|
|
KAMAL BARAKU BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-09-011-041-001/247
(SAVARKUTE)
|
1809011000NRG24310720230138666
|
31/07/2023
|
SAKHARAM SHIVRAM KADAM
|
1809011WL021677
|
SAKHARAM SHIVRAM KADAM
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096573
|
|
SAKHARAM SHIVRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKOLA
|
MH-09-011-041-001/247
(SAVARKUTE)
|
1809011000NRG24310720230138667
|
31/07/2023
|
SAVITRIBAI SAKHARAM KADAM
|
1809011WL021677
|
SAVITRIBAI SAKHARAM KADAM
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096574
|
|
SAVITRIBAI SAKHARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-09-011-041-001/31
(SAVARKUTE)
|
1809011000NRG24310720230138671
|
31/07/2023
|
LAXMAN VALU BANDE
|
1809011WL021677
|
LAXMAN VALU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096615
|
|
MR LAXMAN VALU BANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOLA
|
MH-09-011-041-001/31
(SAVARKUTE)
|
1809011000NRG24310720230138670
|
31/07/2023
|
LILABAI BALU BANDE
|
1809011WL021677
|
LILABAI BALU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096570
|
|
Mrs. LILABAI VALU BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-09-011-041-001/47
(SAVARKUTE)
|
1809011000NRG24310720230138674
|
31/07/2023
|
HAUSABAI CHINDHU RONGATE
|
1809011WL021677
|
HAUSABAI CHINDHU RONGATE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096572
|
|
MRS HAUSABAI CHINDHU RONGATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-041-001/51
(SAVARKUTE)
|
1809011000NRG24310720230138675
|
31/07/2023
|
SHREERAM DHUNDA RONGATE
|
1809011WL021677
|
SHREERAM DHUNDA RONGATE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096568
|
|
Mrs. FASABAI SHRIRAM RONGATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-041-001/98
(SAVARKUTE)
|
1809011000NRG24310720230138650
|
31/07/2023
|
RAJARAM RAMESH TAPASE
|
1809011WL021673
|
RAJARAM RAMESH TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096617
|
|
Mr. Rajaram Ramesh Tapase
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-041-001/98
(SAVARKUTE)
|
1809011000NRG24310720230138649
|
31/07/2023
|
VENUBAI RAMESH TAPASE
|
1809011WL021673
|
VENUBAI RAMESH TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096571
|
|
MRS VENUBAI RAMESH TAPASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKOLA
|
MH-09-011-044-001/116
(KUMSHET)
|
1809011000NRG24310720230138631
|
31/07/2023
|
BUDHA RAKHAMA UGHADE
|
1809011WL021668
|
BUDHA RAKHAMA UGHADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096584
|
|
Budha Rakhama Ughade
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AKOLA
|
MH-09-011-044-001/116
(KUMSHET)
|
1809011000NRG24310720230138632
|
31/07/2023
|
SOMNATH RAKHAM UGHADE
|
1809011WL021668
|
SOMNATH RAKHAM UGHADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096583
|
|
Mr. SOMNATH RAKHAMA UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOLA
|
MH-09-011-044-001/148
(KUMSHET)
|
1809011000NRG24310720230138633
|
31/07/2023
|
GOVINDA MANGALA MADHE
|
1809011WL021668
|
GOVINDA MANGALA MADHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096613
|
|
MR GOVIND MANGALA MADHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-045-001/84
(SHIRPUNJE BK)
|
1809011000NRG24310720230138641
|
31/07/2023
|
ASHA NIMBA KOKTARE
|
1809011WL021672
|
ASHA NIMBA KOKTARE
|
00051
|
MAHB0000465
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230096599
|
|
KOKATARE KOMAL NOMBA APK ASHA NIMBA KOKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
AKOLA
|
MH-09-011-045-001/84
(SHIRPUNJE BK)
|
1809011000NRG24310720230138642
|
31/07/2023
|
BHARAT DHUNDA KOKATARE
|
1809011WL021672
|
BHARAT DHUNDA KOKATARE
|
00051
|
MAHB0000465
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230096566
|
|
BHARAT DUNDA KOKATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AKOLA
|
MH-09-011-048-001/110
(SAKIRVADI)
|
1809011000NRG24310720230138638
|
31/07/2023
|
ROHIDAS SAKHARAM BHANGARE
|
1809011WL021671
|
ROHIDAS SAKHARAM BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096600
|
|
MR ROHIDAS SAKHARAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-09-011-093-001/134
(REDE)
|
1809011000NRG24310720230138464
|
31/07/2023
|
SURESH BHAGVAN CHAVNA
|
1809011WL021631
|
SURESH BHAGVAN CHAVNA
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096621
|
|
SURESH BHAGWAN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-09-011-121-001/101
(KOHANE)
|
1809011000NRG24310720230138626
|
31/07/2023
|
MIRABAI TUKARAM BHANGARE
|
1809011WL021666
|
MIRABAI TUKARAM BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096603
|
|
MIRABAI TUKARAM BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
AKOLA
|
MH-09-011-121-001/101
(KOHANE)
|
1809011000NRG24310720230138625
|
31/07/2023
|
TUKARAM VALIBA BHANGARE
|
1809011WL021666
|
TUKARAM VALIBA BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096576
|
|
TUKARAM VALIBA BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
AKOLA
|
MH-09-011-121-001/108
(KOHANE)
|
1809011000NRG24310720230138627
|
31/07/2023
|
TUKARAM NAMA BHANGARE
|
1809011WL021666
|
TUKARAM NAMA BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096578
|
|
BHANGARE TUKARAM NAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
AKOLA
|
MH-09-011-126-001/252
(BORI)
|
1809011000NRG24310720230138622
|
31/07/2023
|
KARBHARI RAMU SABALE
|
1809011WL021663
|
KARBHARI RAMU SABALE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230096590
|
|
Mr. KARBHARI RAMU SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-133-002/201
(PALSUNDE)
|
1809011000NRG24310720230138659
|
31/07/2023
|
KUMA BUDHA PICHAD
|
1809011WL021675
|
KUMA BUDHA PICHAD
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096595
|
|
Mr. DUNDA KUMA PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-133-002/50
(PALSUNDE)
|
1809011000NRG24310720230138660
|
31/07/2023
|
Khandu Kondiba Wale
|
1809011WL021675
|
Khandu Kondiba Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096594
|
|
Mr. KHANDU KONDIBA WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-133-002/67
(PALSUNDE)
|
1809011000NRG24310720230138661
|
31/07/2023
|
somnath
|
1809011WL021675
|
somnath
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096620
|
|
SOMNATH MARUTI TALPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
AKOLA
|
MH-09-011-133-002/68
(PALSUNDE)
|
1809011000NRG24310720230138662
|
31/07/2023
|
AHILABAI MARUTI TALPE
|
1809011WL021675
|
AHILABAI MARUTI TALPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096593
|
|
Mr. MARUTI DHONDIBA TALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-133-002/83
(PALSUNDE)
|
1809011000NRG24310720230138663
|
31/07/2023
|
manglu
|
1809011WL021675
|
manglu
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096592
|
|
Mr. MANGLU NAVGI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-09-011-063-001/119
(PADOSHI)
|
1809011000NRG24310720230138634
|
31/07/2023
|
VISHNU BAPU SABALE
|
1809011WL021669
|
VISHNU BAPU SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096596
|
|
SABALE VISNU BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
AKOLA
|
MH-09-011-063-001/151
(PADOSHI)
|
1809011000NRG24310720230138635
|
31/07/2023
|
NAVNATH NAMDEV SABLE
|
1809011WL021669
|
NAVNATH NAMDEV SABLE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096610
|
|
Mr. NAVNATH NAMDEV SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
AKOLA
|
MH-09-011-021-001/302
(RATANWADT)
|
1809011000NRG24310720230138636
|
31/07/2023
|
DEVRAM YSHVANTA BANDE
|
1809011WL021670
|
DEVRAM YSHVANTA BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096589
|
|
Mr. DEVRAM YASHAVANTA BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-021-001/302
(RATANWADT)
|
1809011000NRG24310720230138637
|
31/07/2023
|
MARUTI YESU BANDE
|
1809011WL021670
|
MARUTI YESU BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096585
|
|
Ms. MARUTI YASHWANTA BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
AKOLA
|
MH-09-011-139-002/39
(CHAS)
|
1809011000NRG24310720230138623
|
31/07/2023
|
RAMDAS KERUBHAU DURGUDE
|
1809011WL021664
|
RAMDAS KERUBHAU DURGUDE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096564
|
|
RAMDAS KERUBHAU DURGUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-09-011-147-001/197
(JACHAKWADI)
|
1809011000NRG24310720230138629
|
31/07/2023
|
HANUMANT P DUDHAVADE
|
1809011WL021667
|
HANUMANT P DUDHAVADE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096561
|
|
HANUMANT P DUDHAWADE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AKOLA
|
MH-09-011-147-001/204
(JACHAKWADI)
|
1809011000NRG24310720230138630
|
31/07/2023
|
SHANTARAM KASHINATH MADHE
|
1809011WL021667
|
SHANTARAM KASHINATH MADHE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096562
|
|
SHANTARAM KASHINATH MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-09-011-034-001/47
(TERUNGAN)
|
1809011000NRG24310720230138651
|
31/07/2023
|
DEVKABAI PANDURANG KOKATARE
|
1809011WL021674
|
DEVKABAI PANDURANG KOKATARE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096577
|
|
MRS DEVKABAI PANDURANG KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKOLA
|
MH-09-011-034-001/65
(TERUNGAN)
|
1809011000NRG24310720230138652
|
31/07/2023
|
BUDHA RAMA KOKTARE
|
1809011WL021674
|
BUDHA RAMA KOKTARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096579
|
|
MR BUDHA RAMA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKOLA
|
MH-09-011-034-002/52
(TERUNGAN)
|
1809011000NRG24310720230138653
|
31/07/2023
|
VALU BALIRAM KOKATARE
|
1809011WL021674
|
VALU BALIRAM KOKATARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096597
|
|
KOKATARE VALU BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
AKOLA
|
MH-09-011-034-002/56
(TERUNGAN)
|
1809011000NRG24310720230138655
|
31/07/2023
|
mandabai yashawant dhindale
|
1809011WL021674
|
mandabai yashawant dhindale
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096601
|
|
MS MANDABAI YASHAWANT DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-09-011-034-002/56
(TERUNGAN)
|
1809011000NRG24310720230138654
|
31/07/2023
|
yashavant chandar dhindale
|
1809011WL021674
|
yashavant chandar dhindale
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096602
|
|
MR YASHAVANT CHANDAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-09-011-034-002/97
(TERUNGAN)
|
1809011000NRG24310720230138656
|
31/07/2023
|
ankush ramchandra kokatare
|
1809011WL021674
|
ankush ramchandra kokatare
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096565
|
|
MR ANKUSH RAMCHANDRA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKOLA
|
MH-09-011-034-002/97
(TERUNGAN)
|
1809011000NRG24310720230138657
|
31/07/2023
|
CHANDRBAGHA ANKUSHA KOKATRE
|
1809011WL021674
|
CHANDRBAGHA ANKUSHA KOKATRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096581
|
|
MRS CHANDRABHAGA ANKUSH KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKOLA
|
MH-09-011-034-002/98
(TERUNGAN)
|
1809011000NRG24310720230138658
|
31/07/2023
|
lahu ramchandra kokatare
|
1809011WL021674
|
lahu ramchandra kokatare
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096567
|
|
MR LAHU RAMCHANDRA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKOLA
|
MH-09-011-041-001/113
(SAVARKUTE)
|
1809011000NRG24310720230138676
|
31/07/2023
|
DINAKR BALU TAPASE
|
1809011WL021678
|
DINAKR BALU TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096607
|
|
MR DINKAR BALU TAPASE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-09-011-041-001/113
(SAVARKUTE)
|
1809011000NRG24310720230138677
|
31/07/2023
|
SABHABAI DINKAR TAPASE
|
1809011WL021678
|
SABHABAI DINKAR TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096608
|
|
MRS SABHABAI DINKAR TAPASE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-09-011-041-001/115
(SAVARKUTE)
|
1809011000NRG24310720230138678
|
31/07/2023
|
LAXMAN MANOHAR TAPASE
|
1809011WL021678
|
LAXMAN MANOHAR TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096609
|
|
LAXMAN MANOHAR TAPASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
AKOLA
|
MH-09-011-041-001/146
(SAVARKUTE)
|
1809011000NRG24310720230138643
|
31/07/2023
|
RAMDAS YSHVANT BANDE
|
1809011WL021673
|
RAMDAS YSHVANT BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096604
|
|
MR RAMDAS YASHWANT BANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOLA
|
MH-09-011-041-001/30
(SAVARKUTE)
|
1809011000NRG24310720230138669
|
31/07/2023
|
RAMDAS VALU BANDE
|
1809011WL021677
|
RAMDAS VALU BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096586
|
|
Mr. RAMDAS BALU BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AKOLA
|
MH-09-011-041-001/44
(SAVARKUTE)
|
1809011000NRG24310720230138672
|
31/07/2023
|
anusaya aaba rongatre
|
1809011WL021677
|
anusaya aaba rongatre
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096606
|
|
MS ANUSAYA ABA RONGATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOLA
|
MH-09-011-041-001/44
(SAVARKUTE)
|
1809011000NRG24310720230138673
|
31/07/2023
|
balu aaba rongate
|
1809011WL021677
|
balu aaba rongate
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096569
|
|
MR BALU ABA RONGATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKOLA
|
MH-09-011-041-001/98
(SAVARKUTE)
|
1809011000NRG24310720230138648
|
31/07/2023
|
RAMESH MATUTI TAPASE
|
1809011WL021673
|
RAMESH MATUTI TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096605
|
|
MR RAMESH MARUTI TAPASE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AKOLA
|
MH-09-011-045-001/47
(SHIRPUNJE BK)
|
1809011000NRG24310720230138640
|
31/07/2023
|
Lilabai Laxman Deshmukh
|
1809011WL021672
|
Lilabai Laxman Deshmukh
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230096598
|
|
MRS LILABAI LAXMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOLA
|
MH-09-011-048-001/110
(SAKIRVADI)
|
1809011000NRG24310720230138639
|
31/07/2023
|
BHIMABAI ROHIDAS BHANGARE
|
1809011WL021671
|
BHIMABAI ROHIDAS BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096580
|
|
MRS BHIMABAI ROHIDAS BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-119-003/417
(LAVHALI OTUR)
|
1809011000NRG24310720230138665
|
31/07/2023
|
SHRAVANA GANGARAM NADEKAR
|
1809011WL021676
|
SHRAVANA GANGARAM NADEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096587
|
|
Mr. SHRAVANA GANGARAM NADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-09-011-041-001/248
(SAVARKUTE)
|
1809011000NRG24310720230138668
|
31/07/2023
|
SHIVRAM SAKHARAM KADAM
|
1809011WL021677
|
SHIVRAM SAKHARAM KADAM
|
00415
|
SBIN0010376
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096588
|
|
SHIVRAM SAKHARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-09-011-121-001/137
(KOHANE)
|
1809011000NRG24310720230138628
|
31/07/2023
|
sangita hanumanta bhangare
|
1809011WL021666
|
sangita hanumanta bhangare
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096611
|
|
MISS SANGITA HANUMNTA BHANGRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOLA
|
MH-09-011-126-001/172
(BORI)
|
1809011000NRG24310720230138621
|
31/07/2023
|
THAKUBAI RAMU SABALE
|
1809011WL021663
|
THAKUBAI RAMU SABALE
|
00415
|
SBIN0018381
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230096591
|
|
MRS THAKUBAI RAMU SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111657
|
111657
|
|
|
|
|
|
|
|