|
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-09-011-073-001/2268
(DEOTHAN)
|
1809011000NRG24180320240430370
|
18/03/2024
|
PRKASH GOVIND SHELAKE
|
1809011WL065007
|
PRKASH GOVIND SHELAKE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241228834
|
|
SHELAKE PRAKASH GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-005-001/210
(BABHULWANDI)
|
1809011000NRG24180320240430384
|
18/03/2024
|
Jijabai Kantilal Jadhav
|
1809011WL065009
|
Jijabai Kantilal Jadhav
|
00051
|
MAHB0000123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228837
|
|
MRS JIJABAI KANTILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-005-001/168
(BABHULWANDI)
|
1809011000NRG24180320240430382
|
18/03/2024
|
Hirabi Shantaram Jadhav
|
1809011WL065009
|
Hirabi Shantaram Jadhav
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228836
|
|
Mrs. Hirabai Shantaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-005-001/419
(BABHULWANDI)
|
1809011000NRG24180320240430389
|
18/03/2024
|
GOVIND KERU ADHAL
|
1809011WL065009
|
GOVIND KERU ADHAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228817
|
|
Mr. Govind Keru Adhal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-026-001/239
(TITAVI)
|
1809011000NRG24180320240430397
|
18/03/2024
|
USHA YADHAV MUNDE
|
1809011WL065011
|
USHA YADHAV MUNDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220821
|
|
MRS USHA YADHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKOLA
|
MH-09-011-026-001/298
(TITAVI)
|
1809011000NRG24180320240430401
|
18/03/2024
|
ARCHANA YADAV MUNDHE
|
1809011WL065011
|
ARCHANA YADAV MUNDHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228818
|
|
Mrs. Archana Ravindr Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-047-001/33
(GONDOSHI)
|
1809011000NRG24180320240430373
|
18/03/2024
|
KALABAI POPAT LANGHI
|
1809011WL065008
|
KALABAI POPAT LANGHI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220789
|
|
Mrs. KALABAI POPAT LANGHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-047-001/49
(GONDOSHI)
|
1809011000NRG24180320240430376
|
18/03/2024
|
TULSHIRAM VITHU HILE
|
1809011WL065008
|
TULSHIRAM VITHU HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220787
|
|
Mr. TULSHIRAM VITHU HILE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-047-003/117
(GONDOSHI)
|
1809011000NRG24180320240430378
|
18/03/2024
|
SHIVAJI DHONDIBA SHINDE
|
1809011WL065008
|
SHIVAJI DHONDIBA SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220792
|
|
MRS SHIVAJI DHONDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-047-003/98
(GONDOSHI)
|
1809011000NRG24180320240430381
|
18/03/2024
|
YASHODABAI YASHVANTA BHANGARE
|
1809011WL065008
|
YASHODABAI YASHVANTA BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220791
|
|
MS YASHODA YASHVANT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-09-011-047-003/98
(GONDOSHI)
|
1809011000NRG24180320240430380
|
18/03/2024
|
YASHVANTA CHINDHU BHANGARE
|
1809011WL065008
|
YASHVANTA CHINDHU BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220790
|
|
MR YASHVANT CHINDHU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-102-001/456
(DHUMALWADI)
|
1809011000NRG24180320240431285
|
18/03/2024
|
MINA RADHAKASAN DHUMAL
|
1809011WL065131
|
MINA RADHAKASAN DHUMAL
|
00051
|
MAHB0001641
|
2051
|
2051
|
Processed
|
26/04/2024
|
|
A115241220795
|
|
MINA RADHAKISAN DUMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
AKOLA
|
MH-09-011-102-001/456
(DHUMALWADI)
|
1809011000NRG24180320240431284
|
18/03/2024
|
RADHAKISAN RAMCHANDR DHUMAL
|
1809011WL065131
|
RADHAKISAN RAMCHANDR DHUMAL
|
00051
|
MAHB0001641
|
2051
|
2051
|
Processed
|
26/04/2024
|
|
A115241220794
|
|
RADHAKISAN RAMCHANDRA DHUMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
AKOLA
|
MH-09-011-102-001/735
(DHUMALWADI)
|
1809011000NRG24180320240431286
|
18/03/2024
|
SANDIP SAKHAHARI DHUMAL
|
1809011WL065131
|
SANDIP SAKHAHARI DHUMAL
|
00051
|
MAHB0001641
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241220830
|
|
Mr. SANDIP SAKHAHARI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-09-011-006-001/597
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180320240431294
|
18/03/2024
|
HIRABAI NAGESH MENGAL
|
1809011WL065133
|
HIRABAI NAGESH MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228831
|
|
Mrs. Hirabai Nagesh Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-006-001/597
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180320240431293
|
18/03/2024
|
NAGESH RAMBHAU MENGAL
|
1809011WL065133
|
NAGESH RAMBHAU MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228835
|
|
Mr. NAGESH RAMBHAU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-09-011-026-001/106
(TITAVI)
|
1809011000NRG24180320240430393
|
18/03/2024
|
yshoda dagadu koktare
|
1809011WL065011
|
yshoda dagadu koktare
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228814
|
|
Mr. Yashoda Dagadu Koktare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-09-011-073-001/130
(DEOTHAN)
|
1809011000NRG24180320240430367
|
18/03/2024
|
NANDARAM GOPALA CHAOUDHARI
|
1809011WL065007
|
NANDARAM GOPALA CHAOUDHARI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241220786
|
|
CHAUDHARI NADARAM GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
AKOLA
|
MH-09-011-073-001/130
(DEOTHAN)
|
1809011000NRG24180320240430368
|
18/03/2024
|
SHAILA NANDARAM CHAUDHARI
|
1809011WL065007
|
SHAILA NANDARAM CHAUDHARI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228829
|
|
Ms. SHAILA NANDARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-081-001/345
(DHOKARI)
|
1809011000NRG24180320240430364
|
18/03/2024
|
ARJUN RAMNATH PATHAVE
|
1809011WL065006
|
ARJUN RAMNATH PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220831
|
|
Mr. Arjun Ramnath Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-081-002/103
(DHOKARI)
|
1809011000NRG24180320240430365
|
18/03/2024
|
MOTIRAM KISAN PATHAVE
|
1809011WL065006
|
MOTIRAM KISAN PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220793
|
|
Mr. MOTIRAM KISAN PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-09-011-081-002/103
(DHOKARI)
|
1809011000NRG24180320240430366
|
18/03/2024
|
SARUBAI MOTIRAM PATHAVE
|
1809011WL065006
|
SARUBAI MOTIRAM PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220822
|
|
Mrs. Sarubai Motiram Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-102-001/273
(DHUMALWADI)
|
1809011000NRG24180320240431283
|
18/03/2024
|
PARAJI DADABHAU DHUMAL
|
1809011WL065131
|
PARAJI DADABHAU DHUMAL
|
00089
|
CBIN0281252
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241220805
|
|
Mr. PARAJI DADABHAU DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17339
|
17339
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-09-011-010-001/43
(LADGAON)
|
1809011000NRG24180320240430390
|
18/03/2024
|
MARUTI CHINDHU NIRSAD
|
1809011WL065010
|
MARUTI CHINDHU NIRSAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241220801
|
|
NISRAD MARUTI CHINDHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
AKOLA
|
MH-09-011-014-001/345
(CHICHONDI)
|
1809011000NRG24180320240430363
|
18/03/2024
|
RANJANA VISHNU POTE
|
1809011WL065005
|
RANJANA VISHNU POTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220815
|
|
MRS RANJANA VISHNU POTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOLA
|
MH-09-011-014-001/345
(CHICHONDI)
|
1809011000NRG24180320240430362
|
18/03/2024
|
VISHANU PANDU POTE
|
1809011WL065005
|
VISHANU PANDU POTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241220814
|
|
VISHNU PANDU POTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
AKOLA
|
MH-09-011-023-001/103
(SHENDI)
|
1809011000NRG24180320240431301
|
18/03/2024
|
JETEMDR GOVIND BHANGARE
|
1809011WL065135
|
JETEMDR GOVIND BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220798
|
|
Mr. JITENDRA GOVIND BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-023-001/22
(SHENDI)
|
1809011000NRG24180320240431302
|
18/03/2024
|
DNYANSWAR DHONDU BHANGARE
|
1809011WL065135
|
DNYANSWAR DHONDU BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220810
|
|
Mr. DNYANESHWAR DHONDU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-023-001/22
(SHENDI)
|
1809011000NRG24180320240431303
|
18/03/2024
|
SAVITA DNYANSHWAR BHANGARE
|
1809011WL065135
|
SAVITA DNYANSHWAR BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228819
|
|
MRS SAVITA DNYANESHWAR BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKOLA
|
MH-09-011-026-001/106
(TITAVI)
|
1809011000NRG24180320240430392
|
18/03/2024
|
DAGADU MANGALA KOKTARE
|
1809011WL065011
|
DAGADU MANGALA KOKTARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228810
|
|
DAGADU MANGALA KOKATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-09-011-026-001/106
(TITAVI)
|
1809011000NRG24180320240430394
|
18/03/2024
|
RAJU DAGADU KOKTARE
|
1809011WL065011
|
RAJU DAGADU KOKTARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220807
|
|
Mr. RAJU DAGADU KOKTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-026-001/119
(TITAVI)
|
1809011000NRG24180320240430396
|
18/03/2024
|
mundhe jayvantabai hari
|
1809011WL065011
|
mundhe jayvantabai hari
|
00089
|
CBIN0282293
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241228812
|
|
Mrs. Jayvantabai Hari Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-026-001/281
(TITAVI)
|
1809011000NRG24180320240430399
|
18/03/2024
|
BUDHABAI PANDURANG MUNDHE
|
1809011WL065011
|
BUDHABAI PANDURANG MUNDHE
|
00089
|
CBIN0282293
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241228815
|
|
BUDHABAI PANDURANG MUNDHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
AKOLA
|
MH-09-011-026-001/281
(TITAVI)
|
1809011000NRG24180320240430398
|
18/03/2024
|
PANDURANG HARI MUNDHE
|
1809011WL065011
|
PANDURANG HARI MUNDHE
|
00089
|
CBIN0282293
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241228813
|
|
Mr. Pandurang Hari Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-026-001/290
(TITAVI)
|
1809011000NRG24180320240430400
|
18/03/2024
|
anusaya raju koktare
|
1809011WL065011
|
anusaya raju koktare
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228811
|
|
Mrs. Anusaya Raju Koktare
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-026-001/32
(TITAVI)
|
1809011000NRG24180320240430402
|
18/03/2024
|
HIRABAI RAJARAM MUNDHE
|
1809011WL065011
|
HIRABAI RAJARAM MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228828
|
|
Mrs. Hirabai Rajaram Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-026-001/67
(TITAVI)
|
1809011000NRG24180320240430403
|
18/03/2024
|
tanaji
|
1809011WL065011
|
tanaji
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220813
|
|
Mr. TANAJI SAKHARAM MEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOLA
|
MH-09-011-026-001/67
(TITAVI)
|
1809011000NRG24180320240430404
|
18/03/2024
|
YMUNA TANHAJI MEMANE
|
1809011WL065011
|
YMUNA TANHAJI MEMANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228832
|
|
Mrs. Yamuna Tanhaji Memane
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-026-001/69
(TITAVI)
|
1809011000NRG24180320240430405
|
18/03/2024
|
SAKHARAM RAMA MEMANE
|
1809011WL065011
|
SAKHARAM RAMA MEMANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228830
|
|
Mr. Sakharam Rama Memane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-09-011-073-001/1783
(DEOTHAN)
|
1809011000NRG24180320240430369
|
18/03/2024
|
BALAJI KARBHARI SHELAKE
|
1809011WL065007
|
BALAJI KARBHARI SHELAKE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228833
|
|
BALAJI KARBHARI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-006-001/248
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180320240431287
|
18/03/2024
|
GANESH NARAYAN MENGAL
|
1809011WL065132
|
GANESH NARAYAN MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228821
|
|
Mr. GANESH NARAYAN MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-006-001/332
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180320240431288
|
18/03/2024
|
TUKARAM PUNJA SADGIR
|
1809011WL065132
|
TUKARAM PUNJA SADGIR
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241220788
|
|
SADGIR TUKARAM PUNJA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
AKOLA
|
MH-09-011-006-001/394
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180320240431292
|
18/03/2024
|
BUDHABAI BASTIRAM MENGAL
|
1809011WL065133
|
BUDHABAI BASTIRAM MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241220829
|
|
MENGAL BUDHABAI BASTIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-006-001/520
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180320240431289
|
18/03/2024
|
ASMITA SUBHASH LAGAD
|
1809011WL065132
|
ASMITA SUBHASH LAGAD
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228820
|
|
Mrs. ASMITA SUBHASH LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-006-001/527
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180320240431290
|
18/03/2024
|
RAMHARI SOMA MENGAL
|
1809011WL065132
|
RAMHARI SOMA MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220825
|
|
Mrs. MANDABAI RAMHARI MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-006-001/527
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180320240431291
|
18/03/2024
|
VIKAS RAMHARI MENGAL
|
1809011WL065132
|
VIKAS RAMHARI MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220826
|
|
VIKAS RAMHARI MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-09-011-005-001/242
(BABHULWANDI)
|
1809011000NRG24180320240431281
|
18/03/2024
|
lalu kashinath adhal
|
1809011WL065130
|
lalu kashinath adhal
|
00415
|
SBIN0001166
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241220804
|
|
MR LALU KASHINATH ADHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKOLA
|
MH-09-011-005-001/385
(BABHULWANDI)
|
1809011000NRG24180320240430388
|
18/03/2024
|
BABURAV KASHINATH ADHAL
|
1809011WL065009
|
BABURAV KASHINATH ADHAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220816
|
|
BABURAO KASHINATH ADHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
49
|
AKOLA
|
MH-09-011-004-001/4
(SHENIT)
|
1809011000NRG24180320240431295
|
18/03/2024
|
BALU SAHEBRAV TALAPE
|
1809011WL065134
|
BALU SAHEBRAV TALAPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228824
|
|
MR BALASAHEB SAHEBRAO TALPE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-09-011-004-001/4
(SHENIT)
|
1809011000NRG24180320240431296
|
18/03/2024
|
HIRABAI BALU TALAPE
|
1809011WL065134
|
HIRABAI BALU TALAPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228823
|
|
MISS HIRABAI BALU TALPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOLA
|
MH-09-011-004-001/5
(SHENIT)
|
1809011000NRG24180320240431297
|
18/03/2024
|
SAHEBRAV SHIVRAM TALAPE
|
1809011WL065134
|
SAHEBRAV SHIVRAM TALAPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220819
|
|
MR SAHEBRAO SHIVRAM TALPE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOLA
|
MH-09-011-004-002/95
(SHENIT)
|
1809011000NRG24180320240431299
|
18/03/2024
|
DAMASE MAHENDR VALU
|
1809011WL065134
|
DAMASE MAHENDR VALU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220820
|
|
MR MAHENDRA WALU DAMASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKOLA
|
MH-09-011-004-002/95
(SHENIT)
|
1809011000NRG24180320240431300
|
18/03/2024
|
DASHRATH VALU SAMASE
|
1809011WL065134
|
DASHRATH VALU SAMASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228826
|
|
Mr. DASHRATH VALU DAMSE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AKOLA
|
MH-09-011-004-002/95
(SHENIT)
|
1809011000NRG24180320240431298
|
18/03/2024
|
VALU SAKHARAM DAMASE
|
1809011WL065134
|
VALU SAKHARAM DAMASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220818
|
|
MR VALU SAKHARAM DAMASE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKOLA
|
MH-09-011-005-001/120
(BABHULWANDI)
|
1809011000NRG24180320240431279
|
18/03/2024
|
ANKUSH GANGA WALKOLI
|
1809011WL065130
|
ANKUSH GANGA WALKOLI
|
00415
|
SBIN0005399
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241228827
|
|
MR ANKUSH GANGA WALKOLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AKOLA
|
MH-09-011-005-001/18
(BABHULWANDI)
|
1809011000NRG24180320240430356
|
18/03/2024
|
GORKASH RAMA CHAVADE
|
1809011WL065004
|
GORKASH RAMA CHAVADE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241220827
|
|
Mr. GORAKSH RAMA CHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AKOLA
|
MH-09-011-005-001/210
(BABHULWANDI)
|
1809011000NRG24180320240430383
|
18/03/2024
|
Kantilal Kondiba Jadhav
|
1809011WL065009
|
Kantilal Kondiba Jadhav
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228822
|
|
MR KANTILAL KONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-005-001/218
(BABHULWANDI)
|
1809011000NRG24180320240430358
|
18/03/2024
|
BABAI VITTHAL KARVAR
|
1809011WL065004
|
BABAI VITTHAL KARVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220824
|
|
MISS BABABAI VITTHAL KARVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKOLA
|
MH-09-011-005-001/218
(BABHULWANDI)
|
1809011000NRG24180320240430359
|
18/03/2024
|
SITABAI BAHIRU KARVAR
|
1809011WL065004
|
SITABAI BAHIRU KARVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220803
|
|
MRS SITABAI BAHIRU KARVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AKOLA
|
MH-09-011-005-001/218
(BABHULWANDI)
|
1809011000NRG24180320240430357
|
18/03/2024
|
VITTHAL BAHIRU KARAVAR
|
1809011WL065004
|
VITTHAL BAHIRU KARAVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241220800
|
|
KARWAR VITTHAL BAHIRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
AKOLA
|
MH-09-011-005-001/239
(BABHULWANDI)
|
1809011000NRG24180320240431280
|
18/03/2024
|
JAYRAM EKNATH ADHAL
|
1809011WL065130
|
JAYRAM EKNATH ADHAL
|
00415
|
SBIN0005399
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241228825
|
|
MR JAYRAM EKANATH ADHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOLA
|
MH-09-011-005-001/239
(BABHULWANDI)
|
1809011000NRG24180320240430360
|
18/03/2024
|
LATA EKNATH ADHAL
|
1809011WL065004
|
LATA EKNATH ADHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220823
|
|
MRS LATA EKNATH ADHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-09-011-005-001/241
(BABHULWANDI)
|
1809011000NRG24180320240430385
|
18/03/2024
|
DIPAK VASANT ADHAL
|
1809011WL065009
|
DIPAK VASANT ADHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220808
|
|
MASTER DIPAK VASANT ADHAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-09-011-005-001/261
(BABHULWANDI)
|
1809011000NRG24180320240430386
|
18/03/2024
|
mirabai hari karvar
|
1809011WL065009
|
mirabai hari karvar
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241228816
|
|
MRS MIRABAI HARI KARVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKOLA
|
MH-09-011-005-001/322
(BABHULWANDI)
|
1809011000NRG24180320240430361
|
18/03/2024
|
DATTU KUNDLIK KARVAR
|
1809011WL065004
|
DATTU KUNDLIK KARVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220806
|
|
MR DATTU KUNDLIK KARVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKOLA
|
MH-09-011-005-001/365
(BABHULWANDI)
|
1809011000NRG24180320240431282
|
18/03/2024
|
GOUTAM KISAN ADHAL
|
1809011WL065130
|
GOUTAM KISAN ADHAL
|
00415
|
SBIN0005399
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241220799
|
|
GAUTAM KISAN ADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AKOLA
|
MH-09-011-005-001/385
(BABHULWANDI)
|
1809011000NRG24180320240430387
|
18/03/2024
|
KASHINATH NARAYAN ADHAL
|
1809011WL065009
|
KASHINATH NARAYAN ADHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220817
|
|
MR KASHINATH NARAYAN ADHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
AKOLA
|
MH-09-011-010-001/84
(LADGAON)
|
1809011000NRG24180320240430391
|
18/03/2024
|
YOURAJ MARUTI SHELAKE
|
1809011WL065010
|
YOURAJ MARUTI SHELAKE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220802
|
|
MR YUVRAJ MARUTTI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOLA
|
MH-09-011-026-001/119
(TITAVI)
|
1809011000NRG24180320240430395
|
18/03/2024
|
mundhe hari vitthal
|
1809011WL065011
|
mundhe hari vitthal
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220832
|
|
Mr. Hari Vitthal Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-047-001/127
(GONDOSHI)
|
1809011000NRG24180320240430371
|
18/03/2024
|
BHARAT GOGA HILE
|
1809011WL065008
|
BHARAT GOGA HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220811
|
|
MR BHARAT GOGA HILE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-09-011-047-001/250
(GONDOSHI)
|
1809011000NRG24180320240430372
|
18/03/2024
|
BAHURAO TULSHIRAM HILE
|
1809011WL065008
|
BAHURAO TULSHIRAM HILE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220797
|
|
MR BHAURAO TULSHIRAM HILE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOLA
|
MH-09-011-047-001/358
(GONDOSHI)
|
1809011000NRG24180320240430374
|
18/03/2024
|
ROHIDAS SHIVRAM HILE
|
1809011WL065008
|
ROHIDAS SHIVRAM HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220796
|
|
ROHIDAS SHIVRAM HILE
|
IDBI BANK(607095)
|
|
73
|
AKOLA
|
MH-09-011-047-001/46
(GONDOSHI)
|
1809011000NRG24180320240430375
|
18/03/2024
|
bhaurav
|
1809011WL065008
|
bhaurav
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220812
|
|
MR BHAU DHONDU HILE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOLA
|
MH-09-011-047-001/73
(GONDOSHI)
|
1809011000NRG24180320240430377
|
18/03/2024
|
LAXMAN POPAT LANGHI
|
1809011WL065008
|
LAXMAN POPAT LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220809
|
|
LAXMAN POPAT LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AKOLA
|
MH-09-011-047-003/161
(GONDOSHI)
|
1809011000NRG24180320240430379
|
18/03/2024
|
MARUTI SHRAANA JADHAV
|
1809011WL065008
|
MARUTI SHRAANA JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241220828
|
|
MARUTI SHRAVANA JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49590
|
49590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140117
|
140117
|
|
|
|
|
|
|
|