|
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-09-011-076-001/374
(DONGARGAON)
|
1809011000NRG24060320240409011
|
06/03/2024
|
UTTAM PANDHARINATH UGALE
|
1809011WL062214
|
UTTAM PANDHARINATH UGALE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243232418
|
|
UGALE UTTAM PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-095-001/269
(KUMBHEFAL)
|
1809011000NRG24060320240409021
|
06/03/2024
|
gorakh
|
1809011WL062217
|
gorakh
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243232429
|
|
GORAKH NABAJI KOTKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-116-001/1111
(KOTUL)
|
1809011000NRG24060320240409015
|
06/03/2024
|
Pravin
|
1809011WL062216
|
Pravin
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232379
|
|
DESHMUKH PRAVIN BALASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-116-001/1682
(KOTUL)
|
1809011000NRG24060320240409016
|
06/03/2024
|
dipak lakshman nevaskar
|
1809011WL062216
|
dipak lakshman nevaskar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232410
|
|
Mr. DIPAK LAXMAN NEWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AKOLA
|
MH-09-011-116-001/1763
(KOTUL)
|
1809011000NRG24060320240409017
|
06/03/2024
|
SANJAY PANDURANG GODE
|
1809011WL062216
|
SANJAY PANDURANG GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232411
|
|
SANJAY PANDURANG GODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AKOLA
|
MH-09-011-116-001/288
(KOTUL)
|
1809011000NRG24060320240409018
|
06/03/2024
|
SAVITA CHANGDEV KANAVDE
|
1809011WL062216
|
SAVITA CHANGDEV KANAVDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232383
|
|
Mrs. SAVITA CHANGDEV KANVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-116-001/289
(KOTUL)
|
1809011000NRG24060320240409019
|
06/03/2024
|
Pramod Bharat Arote
|
1809011WL062216
|
Pramod Bharat Arote
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232428
|
|
Mr. PRAMOD BHARAT AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-09-011-124-001/456
(AMBHOL)
|
1809011000NRG24060320240408995
|
06/03/2024
|
ATMARAM MARUTI SABALE
|
1809011WL062211
|
ATMARAM MARUTI SABALE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243232377
|
|
SABALE AATMARAM MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
AKOLA
|
MH-09-011-125-001/121
(BHOLEWADI)
|
1809011000NRG24060320240408996
|
06/03/2024
|
Santosh Popat Umbare
|
1809011WL062212
|
Santosh Popat Umbare
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232402
|
|
SANTOSH POPAT UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKOLA
|
MH-09-011-125-001/142
(BHOLEWADI)
|
1809011000NRG24060320240408997
|
06/03/2024
|
ashitosh ramnath deshmukh
|
1809011WL062212
|
ashitosh ramnath deshmukh
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232405
|
|
Mr. ASHITOSH RAMNATHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-09-011-125-001/153
(BHOLEWADI)
|
1809011000NRG24060320240408999
|
06/03/2024
|
SACHIN SURESH DESHMUKH
|
1809011WL062212
|
SACHIN SURESH DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232424
|
|
MR SACHIN SURESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOLA
|
MH-09-011-125-001/23
(BHOLEWADI)
|
1809011000NRG24060320240409000
|
06/03/2024
|
ATUL MARUTI DESHMUKH
|
1809011WL062212
|
ATUL MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232382
|
|
ATUL MARUTI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AKOLA
|
MH-09-011-125-001/6
(BHOLEWADI)
|
1809011000NRG24060320240409001
|
06/03/2024
|
DANYNESHWAR BAJIRAV DESHMUKH
|
1809011WL062212
|
DANYNESHWAR BAJIRAV DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232419
|
|
MR DNYANESHWAR BAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-129-001/181
(LAHIT KH)
|
1809011000NRG24060320240409089
|
06/03/2024
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL062232
|
BHAUSAHEB TUKARAM SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232380
|
|
Mr. BHAUSAHEB TUKARAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-09-011-064-002/69
(SANGAVI)
|
1809011000NRG24060320240409024
|
06/03/2024
|
MANOHAR GOVIND TALPADE
|
1809011WL062219
|
MANOHAR GOVIND TALPADE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232384
|
|
Mr. MANOHAR GOVIND TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-064-002/73
(SANGAVI)
|
1809011000NRG24060320240409025
|
06/03/2024
|
ANIL DINKAR TALPADE
|
1809011WL062219
|
ANIL DINKAR TALPADE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232387
|
|
Mr. ANIL DINKAR TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-09-011-021-001/142
(RATANWADT)
|
1809011000NRG24060320240408979
|
06/03/2024
|
INDUBAI SAKRU GABHALE
|
1809011WL062209
|
INDUBAI SAKRU GABHALE
|
00089
|
CBIN0282293
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115243232395
|
|
Ms. INDUBAI SAKRU GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-09-011-021-001/142
(RATANWADT)
|
1809011000NRG24060320240408986
|
06/03/2024
|
INDUBAI SAKRU GABHALE
|
1809011WL062210
|
INDUBAI SAKRU GABHALE
|
00089
|
CBIN0282293
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243232394
|
|
Ms. INDUBAI SAKRU GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-021-001/151
(RATANWADT)
|
1809011000NRG24060320240408987
|
06/03/2024
|
BANU DHUNDA KOKATARE
|
1809011WL062210
|
BANU DHUNDA KOKATARE
|
00089
|
CBIN0282293
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115243232397
|
|
Mr. BANU DUNDA KOKATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-021-001/151
(RATANWADT)
|
1809011000NRG24060320240408980
|
06/03/2024
|
BANU DHUNDA KOKATARE
|
1809011WL062209
|
BANU DHUNDA KOKATARE
|
00089
|
CBIN0282293
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243232396
|
|
Mr. BANU DUNDA KOKATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-021-001/299
(RATANWADT)
|
1809011000NRG24060320240408981
|
06/03/2024
|
DUNDA GOGA ZADE
|
1809011WL062209
|
DUNDA GOGA ZADE
|
00089
|
CBIN0282293
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243232374
|
|
Mr. DUNDA GOGA ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-09-011-021-001/299
(RATANWADT)
|
1809011000NRG24060320240408988
|
06/03/2024
|
DUNDA GOGA ZADE
|
1809011WL062210
|
DUNDA GOGA ZADE
|
00089
|
CBIN0282293
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115243232375
|
|
Mr. DUNDA GOGA ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-021-001/299
(RATANWADT)
|
1809011000NRG24060320240408989
|
06/03/2024
|
VANITA DHUNDA ZADE
|
1809011WL062210
|
VANITA DHUNDA ZADE
|
00089
|
CBIN0282293
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243232406
|
|
MRS VANITA DUNDA ZADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKOLA
|
MH-09-011-021-001/299
(RATANWADT)
|
1809011000NRG24060320240408982
|
06/03/2024
|
VANITA DHUNDA ZADE
|
1809011WL062209
|
VANITA DHUNDA ZADE
|
00089
|
CBIN0282293
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115243232407
|
|
MRS VANITA DUNDA ZADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKOLA
|
MH-09-011-021-001/8
(RATANWADT)
|
1809011000NRG24060320240408983
|
06/03/2024
|
ANUSAYA DHONDU ZADE
|
1809011WL062209
|
ANUSAYA DHONDU ZADE
|
00089
|
CBIN0282293
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115243232391
|
|
Mr. ANUSAYABAI DHONDU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-021-001/8
(RATANWADT)
|
1809011000NRG24060320240408990
|
06/03/2024
|
ANUSAYA DHONDU ZADE
|
1809011WL062210
|
ANUSAYA DHONDU ZADE
|
00089
|
CBIN0282293
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243232392
|
|
Mr. ANUSAYABAI DHONDU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-021-001/9
(RATANWADT)
|
1809011000NRG24060320240408991
|
06/03/2024
|
ZADE TUSALABAI KALU
|
1809011WL062210
|
ZADE TUSALABAI KALU
|
00089
|
CBIN0282293
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115243232409
|
|
MRS TULASABAI KALU ZADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKOLA
|
MH-09-011-021-001/9
(RATANWADT)
|
1809011000NRG24060320240408984
|
06/03/2024
|
ZADE TUSALABAI KALU
|
1809011WL062209
|
ZADE TUSALABAI KALU
|
00089
|
CBIN0282293
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243232408
|
|
MRS TULASABAI KALU ZADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-021-001/99
(RATANWADT)
|
1809011000NRG24060320240408985
|
06/03/2024
|
ZADE MARUTI BHIVA
|
1809011WL062209
|
ZADE MARUTI BHIVA
|
00089
|
CBIN0282293
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243232390
|
|
Mr. MARUTTI BHIVA ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-021-001/99
(RATANWADT)
|
1809011000NRG24060320240408992
|
06/03/2024
|
ZADE MARUTI BHIVA
|
1809011WL062210
|
ZADE MARUTI BHIVA
|
00089
|
CBIN0282293
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115243232389
|
|
Mr. MARUTTI BHIVA ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29622
|
29622
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-09-011-074-001/444
(VIRGAON)
|
1809011000NRG24060320240409029
|
06/03/2024
|
ARJUN NAMDEV ASWALE
|
1809011WL062221
|
ARJUN NAMDEV ASWALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232378
|
|
ARJUN NAMDEV ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AKOLA
|
MH-09-011-074-001/504
(VIRGAON)
|
1809011000NRG24060320240409030
|
06/03/2024
|
BHORABAI SAHEBRAO MENGAL
|
1809011WL062221
|
BHORABAI SAHEBRAO MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243232376
|
|
MENGAL BHORABAI SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
AKOLA
|
MH-09-011-074-001/513
(VIRGAON)
|
1809011000NRG24060320240409031
|
06/03/2024
|
SULABAI MADHAV MADHE
|
1809011WL062221
|
SULABAI MADHAV MADHE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232417
|
|
SULABAI MADHAV MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AKOLA
|
MH-09-011-074-001/914
(VIRGAON)
|
1809011000NRG24060320240409033
|
06/03/2024
|
MEERABAI YSHVANT ASWALE
|
1809011WL062221
|
MEERABAI YSHVANT ASWALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232416
|
|
MIRABAI LAXMAN ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOLA
|
MH-09-011-075-001/12
(HIVARGAON)
|
1809011000NRG24060320240409012
|
06/03/2024
|
PUNAM GANGADHAR KOLGE
|
1809011WL062215
|
PUNAM GANGADHAR KOLGE
|
00089
|
CBIN0282495
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243232400
|
|
PUNAM RAVINDRA KOLGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
AKOLA
|
MH-09-011-075-001/40
(HIVARGAON)
|
1809011000NRG24060320240409013
|
06/03/2024
|
ALKA SOPAN SALAVE
|
1809011WL062215
|
ALKA SOPAN SALAVE
|
00089
|
CBIN0282495
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243232421
|
|
Mrs. ALKA SOPAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-075-001/86
(HIVARGAON)
|
1809011000NRG24060320240409014
|
06/03/2024
|
BEBI DAMODHAR SHINDE
|
1809011WL062215
|
BEBI DAMODHAR SHINDE
|
00089
|
CBIN0282495
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115243232427
|
|
SHINDE BEBI DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
AKOLA
|
MH-09-011-076-001/203
(DONGARGAON)
|
1809011000NRG24060320240409008
|
06/03/2024
|
BHIMA RAMBHAU MENGAL
|
1809011WL062214
|
BHIMA RAMBHAU MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243232385
|
|
MENGAL BHIMA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-076-001/247
(DONGARGAON)
|
1809011000NRG24060320240409009
|
06/03/2024
|
DHONDIRAM BABURAV UGALE
|
1809011WL062214
|
DHONDIRAM BABURAV UGALE
|
00089
|
CBIN0282495
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243232426
|
|
Mr. DHONDIBA BABURAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-076-001/277
(DONGARGAON)
|
1809011000NRG24060320240409010
|
06/03/2024
|
Ambika shankar ugle
|
1809011WL062214
|
Ambika shankar ugle
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232373
|
|
Mrs. AMBIKA SHANKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-106-001/1156
(DHAMANGAON AWARI)
|
1809011000NRG24060320240409002
|
06/03/2024
|
LATA R GAVANDE
|
1809011WL062213
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232372
|
|
LATA RAGHUNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AKOLA
|
MH-09-011-106-001/683
(DHAMANGAON AWARI)
|
1809011000NRG24060320240409007
|
06/03/2024
|
ARUN MANOHAR AWARI
|
1809011WL062213
|
ARUN MANOHAR AWARI
|
00165
|
IBKL0001827
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243232430
|
|
ARUN MANOHAR AWARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-09-011-074-001/854
(VIRGAON)
|
1809011000NRG24060320240409032
|
06/03/2024
|
PANDHARINATH SHIVNATH KHULE
|
1809011WL062221
|
PANDHARINATH SHIVNATH KHULE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232413
|
|
PANDHARINATH SHIVNATH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AKOLA
|
MH-09-011-106-001/489
(DHAMANGAON AWARI)
|
1809011000NRG24060320240409003
|
06/03/2024
|
Bhausaheb
|
1809011WL062213
|
Bhausaheb
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232425
|
|
MR BHAUSAHEB EKNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-09-011-106-001/502
(DHAMANGAON AWARI)
|
1809011000NRG24060320240409004
|
06/03/2024
|
USHA ANNASAHEB AWARI
|
1809011WL062213
|
USHA ANNASAHEB AWARI
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232403
|
|
MRS USHA ANNASAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKOLA
|
MH-09-011-106-001/514
(DHAMANGAON AWARI)
|
1809011000NRG24060320240409005
|
06/03/2024
|
SANTOSH KONDAJI AWARI
|
1809011WL062213
|
SANTOSH KONDAJI AWARI
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232381
|
|
MR SANTOSH KONDAJI AWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24060320240409027
|
06/03/2024
|
MARUTI LAXMAN DHONGE
|
1809011WL062220
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243232393
|
|
MR MARUTI LAXMAN DHONGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKOLA
|
MH-09-011-004-002/300
(SHENIT)
|
1809011000NRG24060320240409028
|
06/03/2024
|
RAVI PANDURANG DHONGADE
|
1809011WL062220
|
RAVI PANDURANG DHONGADE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243232423
|
|
MR RAVI PANDURANG DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-09-011-008-002/26
(PIMPARKANE)
|
1809011000NRG24060320240409022
|
06/03/2024
|
RAMDAS SHIVRAM JANGALE
|
1809011WL062218
|
RAMDAS SHIVRAM JANGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232422
|
|
MR RAMDAS SHIVRAM JANGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-09-011-008-002/359
(PIMPARKANE)
|
1809011000NRG24060320240409023
|
06/03/2024
|
KANTILAL LAHANU PICHAD
|
1809011WL062218
|
KANTILAL LAHANU PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232399
|
|
MR KANTILAL LAHANU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOLA
|
MH-09-011-109-001/541
(SHELAD)
|
1809011000NRG24060320240409090
|
06/03/2024
|
YOURAJ SHAVNA BHOIR
|
1809011WL062233
|
YOURAJ SHAVNA BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232386
|
|
MR YUVRAJ SHRAVNA BHOIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOLA
|
MH-09-011-109-001/97
(SHELAD)
|
1809011000NRG24060320240409093
|
06/03/2024
|
ROHIDAS SHRAVANA BHOIR
|
1809011WL062233
|
ROHIDAS SHRAVANA BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232388
|
|
MR ROHIDAS SHRAVANA BHOIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKOLA
|
MH-09-011-109-001/97
(SHELAD)
|
1809011000NRG24060320240409092
|
06/03/2024
|
SAKHUBAI SHRAVANA BHOIR
|
1809011WL062233
|
SAKHUBAI SHRAVANA BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232412
|
|
MRS SAKHUBAI SHRAVANA BHOIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOLA
|
MH-09-011-109-001/97
(SHELAD)
|
1809011000NRG24060320240409091
|
06/03/2024
|
YASHODABAI SHRAVANA BHOIR
|
1809011WL062233
|
YASHODABAI SHRAVANA BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232401
|
|
MS YASHODABAI SHRAVANA BHOIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-09-011-116-001/441
(KOTUL)
|
1809011000NRG24060320240409020
|
06/03/2024
|
ashish sunil bhujbal
|
1809011WL062216
|
ashish sunil bhujbal
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232398
|
|
ASHISH SUNIL BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AKOLA
|
MH-09-011-124-001/328
(AMBHOL)
|
1809011000NRG24060320240408993
|
06/03/2024
|
MANGAL YOUVRAJ BHAVARI
|
1809011WL062211
|
MANGAL YOUVRAJ BHAVARI
|
00415
|
SBIN0018381
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243232414
|
|
MRS MANGAL YUVRAJ BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOLA
|
MH-09-011-124-001/331
(AMBHOL)
|
1809011000NRG24060320240408994
|
06/03/2024
|
KAMINI BHAUSAHEB BHAVARI
|
1809011WL062211
|
KAMINI BHAUSAHEB BHAVARI
|
00415
|
SBIN0018381
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243232415
|
|
Miss. KAMINI BHAUSAHEB BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-125-001/147
(BHOLEWADI)
|
1809011000NRG24060320240408998
|
06/03/2024
|
PRVIN BHRAT DESHMUKH
|
1809011WL062212
|
PRVIN BHRAT DESHMUKH
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232420
|
|
MR PRAVIN BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKOLA
|
MH-09-011-131-001/111
(NACHANTHAV)
|
1809011000NRG24060320240409174
|
06/03/2024
|
SANDIP RAMBHAU MADHE
|
1809011WL062243
|
SANDIP RAMBHAU MADHE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232404
|
|
MR SANDIP RAMBHAU MADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-09-011-106-001/622
(DHAMANGAON AWARI)
|
1809011000NRG24060320240409006
|
06/03/2024
|
ATMARAM SITARAM AWARI
|
1809011WL062213
|
ATMARAM SITARAM AWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243232371
|
|
AWARI ATMARAM SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102786
|
102786
|
|
|
|
|
|
|
|