|
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-09-011-130-001/208
(MANYALE)
|
1809011000NRG24030120240321920
|
03/01/2024
|
sunil bhaurao gavari
|
1809011WL050347
|
sunil bhaurao gavari
|
00048
|
BKID0000129
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192508
|
|
SUNIL BHAURAO GAWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-047-003/129
(GONDOSHI)
|
1809011000NRG24030120240321924
|
03/01/2024
|
MARUTI KISAN BANGAR
|
1809011WL050348
|
MARUTI KISAN BANGAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192517
|
|
MR MARUTI KISAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKOLA
|
MH-09-011-047-003/129
(GONDOSHI)
|
1809011000NRG24030120240321925
|
03/01/2024
|
MUKTABAI MARUTI BANGAR
|
1809011WL050348
|
MUKTABAI MARUTI BANGAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192516
|
|
Mrs. MUKTABAI MARUTI BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-047-003/55
(GONDOSHI)
|
1809011000NRG24030120240321620
|
03/01/2024
|
AKKABAI MARUTI KONDAR
|
1809011WL050274
|
AKKABAI MARUTI KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192513
|
|
MRS AKKABAI MARUTI KONDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKOLA
|
MH-09-011-047-003/55
(GONDOSHI)
|
1809011000NRG24030120240321619
|
03/01/2024
|
MARUTI VALU KONDAR
|
1809011WL050274
|
MARUTI VALU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192512
|
|
MR MARUTI VALU KONDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-130-002/44
(MANYALE)
|
1809011000NRG24030120240321922
|
03/01/2024
|
BABAN MARUTI KADALE
|
1809011WL050347
|
BABAN MARUTI KADALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192553
|
|
Mr. BABAN MARUTI KADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-136-001/103
(KELI KOTUL)
|
1809011000NRG24030120240321927
|
03/01/2024
|
NIVARUTTI DHONDIBA KACHARE
|
1809011WL050349
|
NIVARUTTI DHONDIBA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192509
|
|
KACHARE NIVRUTTI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
AKOLA
|
MH-09-011-136-001/341
(KELI KOTUL)
|
1809011000NRG24030120240321912
|
03/01/2024
|
BHAGA KUNDLIK TALAPE
|
1809011WL050346
|
BHAGA KUNDLIK TALAPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192519
|
|
BHAGA KUNDLIK TALAPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
AKOLA
|
MH-09-011-136-001/341
(KELI KOTUL)
|
1809011000NRG24030120240321913
|
03/01/2024
|
PARVATABAI BHAGA TALAPE
|
1809011WL050346
|
PARVATABAI BHAGA TALAPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192510
|
|
Mrs. PARVTABAI BHAGA TALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-09-011-136-001/35
(KELI KOTUL)
|
1809011000NRG24030120240321928
|
03/01/2024
|
lakshmn
|
1809011WL050349
|
lakshmn
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192518
|
|
BHAWARI LAXMAN GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-136-001/352
(KELI KOTUL)
|
1809011000NRG24030120240321914
|
03/01/2024
|
SONABAI RAMA BHAVARI
|
1809011WL050346
|
SONABAI RAMA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192548
|
|
BHVARI SONABAI RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
AKOLA
|
MH-09-011-136-001/356
(KELI KOTUL)
|
1809011000NRG24030120240321915
|
03/01/2024
|
SHILA BALU VAIRAL
|
1809011WL050346
|
SHILA BALU VAIRAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192550
|
|
Mrs. SHILA BALU VAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-09-011-136-001/41
(KELI KOTUL)
|
1809011000NRG24030120240321916
|
03/01/2024
|
MEENA NAMDEV GODE
|
1809011WL050346
|
MEENA NAMDEV GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192549
|
|
Mrs. MINAKSHI NAMDEV GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-136-001/44
(KELI KOTUL)
|
1809011000NRG24030120240321917
|
03/01/2024
|
bhaurav sudam gode
|
1809011WL050346
|
bhaurav sudam gode
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192547
|
|
Mr. BHAURAO SUDAM GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-09-011-136-002/325
(KELI KOTUL)
|
1809011000NRG24030120240321932
|
03/01/2024
|
KASHINATH SAKHARAM WALEKAR
|
1809011WL050349
|
KASHINATH SAKHARAM WALEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192526
|
|
WALEKAR KASHINATH SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
AKOLA
|
MH-09-011-136-002/60
(KELI KOTUL)
|
1809011000NRG24030120240321933
|
03/01/2024
|
PANDURANG NAMAJI DHARADE
|
1809011WL050349
|
PANDURANG NAMAJI DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192514
|
|
Mr. PANDURANG NAMAJI DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-09-011-136-002/61
(KELI KOTUL)
|
1809011000NRG24030120240321935
|
03/01/2024
|
ASHOK SANTU DHARADE
|
1809011WL050349
|
ASHOK SANTU DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192544
|
|
ASHOK SANTU DHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKOLA
|
MH-09-011-136-002/61
(KELI KOTUL)
|
1809011000NRG24030120240321934
|
03/01/2024
|
HIRABAI SANTU DHARADE
|
1809011WL050349
|
HIRABAI SANTU DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192545
|
|
Mrs. HIRABAI SANTU DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-09-011-054-002/228
(TIRDHE)
|
1809011000NRG24030120240321910
|
03/01/2024
|
MADHUKAR HAOUSHIRAM GODE
|
1809011WL050345
|
MADHUKAR HAOUSHIRAM GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192520
|
|
Mr. MADHUKAR HAVSIRAM GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-054-002/375
(TIRDHE)
|
1809011000NRG24030120240321911
|
03/01/2024
|
BHORU DASHRATH GODE
|
1809011WL050345
|
BHORU DASHRATH GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192555
|
|
Mr. BHORU DASHRATH GODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-09-011-010-001/28
(LADGAON)
|
1809011000NRG24030120240321909
|
03/01/2024
|
Gulab Kalu Muthe
|
1809011WL050344
|
Gulab Kalu Muthe
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192527
|
|
MUTHE GULAB KALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
AKOLA
|
MH-09-011-014-001/155
(CHICHONDI)
|
1809011000NRG24030120240321949
|
03/01/2024
|
BHAGVANTA BAHIRU IDE
|
1809011WL050356
|
BHAGVANTA BAHIRU IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192538
|
|
MRS BHAGAVANTA BAHIRU IDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-014-001/156
(CHICHONDI)
|
1809011000NRG24030120240321877
|
03/01/2024
|
MURLIDHAR BAHIRI IDE
|
1809011WL050334
|
MURLIDHAR BAHIRI IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192537
|
|
Mr. MURALIDHAR BAHIRU IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-014-001/179
(CHICHONDI)
|
1809011000NRG24030120240321878
|
03/01/2024
|
GANPAT SHANKAR LOTE
|
1809011WL050334
|
GANPAT SHANKAR LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192541
|
|
GANAPAT SHANKAR LOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AKOLA
|
MH-09-011-014-001/203
(CHICHONDI)
|
1809011000NRG24030120240321879
|
03/01/2024
|
BALU TRIMBAK MADHE
|
1809011WL050334
|
BALU TRIMBAK MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192556
|
|
BALU TRIMBANK MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AKOLA
|
MH-09-011-014-001/232
(CHICHONDI)
|
1809011000NRG24030120240321950
|
03/01/2024
|
PANDHARINATH RAMA KHAMKAR
|
1809011WL050356
|
PANDHARINATH RAMA KHAMKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192521
|
|
MR PANDHARINATH RAMA KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-09-011-014-001/240
(CHICHONDI)
|
1809011000NRG24030120240321951
|
03/01/2024
|
VALU GANPAT NADEKAR
|
1809011WL050356
|
VALU GANPAT NADEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192535
|
|
BALU GANPAT NADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKOLA
|
MH-09-011-023-001/25
(SHENDI)
|
1809011000NRG24030120240321952
|
03/01/2024
|
GOVIND GANPAT MUTHE
|
1809011WL050357
|
GOVIND GANPAT MUTHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192532
|
|
Mr. GOVIND GANPAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-023-001/6
(SHENDI)
|
1809011000NRG24030120240321953
|
03/01/2024
|
KASHINATH DAGADU MUNDHE
|
1809011WL050357
|
KASHINATH DAGADU MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192522
|
|
Mr. KASHINATH DAGADU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-09-011-076-001/150
(DONGARGAON)
|
1809011000NRG24030120240321886
|
03/01/2024
|
BHAUSAHEB PANDHARI KSHIRSAGAR
|
1809011WL050337
|
BHAUSAHEB PANDHARI KSHIRSAGAR
|
00089
|
CBIN0282495
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192515
|
|
BHAUSAHEB PADHARI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-09-011-076-001/43
(DONGARGAON)
|
1809011000NRG24030120240321887
|
03/01/2024
|
sanjay
|
1809011WL050337
|
sanjay
|
00089
|
CBIN0282495
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192534
|
|
Mr. SANJAYY BALKRUSHN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-076-001/47
(DONGARGAON)
|
1809011000NRG24030120240321889
|
03/01/2024
|
ARCHANA SANJAY MANOHAR
|
1809011WL050337
|
ARCHANA SANJAY MANOHAR
|
00089
|
CBIN0282495
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192554
|
|
Archana Sanjay Manohar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
AKOLA
|
MH-09-011-076-001/47
(DONGARGAON)
|
1809011000NRG24030120240321888
|
03/01/2024
|
SANJAY NARAYAN MANOHAR
|
1809011WL050337
|
SANJAY NARAYAN MANOHAR
|
00089
|
CBIN0282495
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192540
|
|
Mr. SANJAY NARAYAN MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-076-001/72
(DONGARGAON)
|
1809011000NRG24030120240321890
|
03/01/2024
|
VILAS LAXMAN MANOHAR
|
1809011WL050337
|
VILAS LAXMAN MANOHAR
|
00089
|
CBIN0282495
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192511
|
|
VILAS LAXMAN MANOHAR
|
ICICI BANK LTD(508534)
|
|
35
|
AKOLA
|
MH-09-011-076-001/8
(DONGARGAON)
|
1809011000NRG24030120240321891
|
03/01/2024
|
GORAKSHNATH MADHUKAR UGALE
|
1809011WL050337
|
GORAKSHNATH MADHUKAR UGALE
|
00089
|
CBIN0282495
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192539
|
|
UGALE GORKSHANATH MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-09-011-010-001/20
(LADGAON)
|
1809011000NRG24030120240321908
|
03/01/2024
|
SHANKAR CHINDHU MULE
|
1809011WL050344
|
SHANKAR CHINDHU MULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192528
|
|
MR SHANKAR CHINDHU MUTHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKOLA
|
MH-09-011-047-003/129
(GONDOSHI)
|
1809011000NRG24030120240321926
|
03/01/2024
|
RAJENDR MARUTI BANGAR
|
1809011WL050348
|
RAJENDR MARUTI BANGAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192543
|
|
Mr. Rajendra Maruti Bangar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOLA
|
MH-09-011-047-003/28
(GONDOSHI)
|
1809011000NRG24030120240321618
|
03/01/2024
|
NAVNATH VITTHAL THIGALE
|
1809011WL050274
|
NAVNATH VITTHAL THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192551
|
|
MR NAVNATH VITTHAL THIGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-09-011-049-001/273
(WANJULSHET)
|
1809011000NRG24030120240321621
|
03/01/2024
|
HOUSABAI KISAN LOHAKARE
|
1809011WL050275
|
HOUSABAI KISAN LOHAKARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192542
|
|
Mrs. HAUSAbai kisan LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AKOLA
|
MH-09-011-060-001/71
(EKDARE)
|
1809011000NRG24030120240321905
|
03/01/2024
|
SUNIL RAMDAS BHANGARE
|
1809011WL050342
|
SUNIL RAMDAS BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192552
|
|
BHANGARE SUNIL RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-130-001/170
(MANYALE)
|
1809011000NRG24030120240321918
|
03/01/2024
|
vitthal kondaji kurhade
|
1809011WL050347
|
vitthal kondaji kurhade
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192524
|
|
MR VITTHAL KONDAJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKOLA
|
MH-09-011-130-001/208
(MANYALE)
|
1809011000NRG24030120240321919
|
03/01/2024
|
BHAURAO MUKTA GAWARI
|
1809011WL050347
|
BHAURAO MUKTA GAWARI
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192530
|
|
MR BHAURAO MUKTA GAWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKOLA
|
MH-09-011-130-001/91
(MANYALE)
|
1809011000NRG24030120240321921
|
03/01/2024
|
anjana kondaji kurhade
|
1809011WL050347
|
anjana kondaji kurhade
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192525
|
|
KURHADE ANJANABAI KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-130-002/46
(MANYALE)
|
1809011000NRG24030120240321923
|
03/01/2024
|
ASHOK KASHINATH DOKHE
|
1809011WL050347
|
ASHOK KASHINATH DOKHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192529
|
|
MR ASHOK KASHINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-09-011-137-001/202
(KARANDI)
|
1809011000NRG24030120240321880
|
03/01/2024
|
VILAS MANAJI WAYAL
|
1809011WL050335
|
VILAS MANAJI WAYAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192546
|
|
VILAS MANAJI WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AKOLA
|
MH-09-011-137-001/233
(KARANDI)
|
1809011000NRG24030120240321881
|
03/01/2024
|
SAMPAT SULABHA GONDAKE
|
1809011WL050335
|
SAMPAT SULABHA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192523
|
|
GONDAKE SAMPAT SAULBHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
AKOLA
|
MH-09-011-137-001/244
(KARANDI)
|
1809011000NRG24030120240321882
|
03/01/2024
|
BHAU SULBHA GONDAKE
|
1809011WL050335
|
BHAU SULBHA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192536
|
|
BHAU SULBHA GONDKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
AKOLA
|
MH-09-011-137-001/67
(KARANDI)
|
1809011000NRG24030120240321883
|
03/01/2024
|
SAKHARAM DHARMA GONDAKE
|
1809011WL050335
|
SAKHARAM DHARMA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192531
|
|
SAKHARAM DHARMA GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
49
|
AKOLA
|
MH-09-011-060-001/14
(EKDARE)
|
1809011000NRG24030120240321904
|
03/01/2024
|
ANIL RAMDAS BHANGARE
|
1809011WL050342
|
ANIL RAMDAS BHANGARE
|
00415
|
SBIN0011432
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192533
|
|
MASTER ANIL RAMDAS BHANGREMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|