|
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-09-011-106-001/242
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107555
|
14/07/2023
|
VITHABAI NANASAHEB PATHAVE
|
1809011WL017440
|
VITHABAI NANASAHEB PATHAVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087516
|
|
VITHABAI NANASAHEB PATHVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-119-003/417
(LAVHALI OTUR)
|
1809011000NRG24140720230108407
|
14/07/2023
|
BHAGVANTA GANGARAM NADEKAR
|
1809011WL017594
|
BHAGVANTA GANGARAM NADEKAR
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087401
|
|
BHAGVANTA GANGARAM NADEKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-041-001/123
(SAVARKUTE)
|
1809011000NRG24140720230107540
|
14/07/2023
|
RABHABAI KASHINATH TAPASE
|
1809011WL017437
|
RABHABAI KASHINATH TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087412
|
|
MS RAMBHABAI KASHINATH TAPASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-09-011-041-001/134
(SAVARKUTE)
|
1809011000NRG24140720230108448
|
14/07/2023
|
DASHRATH MARUTI TAPASE
|
1809011WL017604
|
DASHRATH MARUTI TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087540
|
|
DASHARATH MARUTI TAPASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
AKOLA
|
MH-09-011-041-001/134
(SAVARKUTE)
|
1809011000NRG24140720230108449
|
14/07/2023
|
LILABAI DASHRATH TAPASE
|
1809011WL017604
|
LILABAI DASHRATH TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087532
|
|
Mrs. LILABAI DASHRATH TAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-041-001/147
(SAVARKUTE)
|
1809011000NRG24140720230108462
|
14/07/2023
|
EKNATH YSHVANT BANDE
|
1809011WL017606
|
EKNATH YSHVANT BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087545
|
|
MR EKANATH YASHAVANT BANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKOLA
|
MH-09-011-041-001/186
(SAVARKUTE)
|
1809011000NRG24140720230108463
|
14/07/2023
|
DHUNDA GENU SUPE
|
1809011WL017606
|
DHUNDA GENU SUPE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087541
|
|
MR DUNDA GENU SUPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-041-001/187
(SAVARKUTE)
|
1809011000NRG24140720230108464
|
14/07/2023
|
HOUSABAI KESHV SUPE
|
1809011WL017606
|
HOUSABAI KESHV SUPE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087419
|
|
MS HAUSABAI KESHAV SUPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOLA
|
MH-09-011-041-001/190
(SAVARKUTE)
|
1809011000NRG24140720230108475
|
14/07/2023
|
DIPAK SUBHASH RAUT
|
1809011WL017607
|
DIPAK SUBHASH RAUT
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087524
|
|
DEEPAK RAUT
|
AXIS BANK(607153)
|
|
10
|
AKOLA
|
MH-09-011-041-001/190
(SAVARKUTE)
|
1809011000NRG24140720230108474
|
14/07/2023
|
NANDABAI SUBHASH RAUT
|
1809011WL017607
|
NANDABAI SUBHASH RAUT
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087417
|
|
RAUT NANDA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-041-001/190
(SAVARKUTE)
|
1809011000NRG24140720230108473
|
14/07/2023
|
SUBHASH MAHADU RAUT
|
1809011WL017607
|
SUBHASH MAHADU RAUT
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087544
|
|
RAUT SUBHASH MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
AKOLA
|
MH-09-011-041-001/235
(SAVARKUTE)
|
1809011000NRG24140720230108465
|
14/07/2023
|
KAMAL BARAKU BANDE
|
1809011WL017606
|
KAMAL BARAKU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087531
|
|
KAMAL BARAKU BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AKOLA
|
MH-09-011-041-001/247
(SAVARKUTE)
|
1809011000NRG24140720230108476
|
14/07/2023
|
SAKHARAM SHIVRAM KADAM
|
1809011WL017607
|
SAKHARAM SHIVRAM KADAM
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087415
|
|
SAKHARAM SHIVRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKOLA
|
MH-09-011-041-001/247
(SAVARKUTE)
|
1809011000NRG24140720230108477
|
14/07/2023
|
SAVITRIBAI SAKHARAM KADAM
|
1809011WL017607
|
SAVITRIBAI SAKHARAM KADAM
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087416
|
|
SAVITRIBAI SAKHARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AKOLA
|
MH-09-011-041-001/270
(SAVARKUTE)
|
1809011000NRG24140720230108482
|
14/07/2023
|
RAHIBAI SAKHARAM BANDE
|
1809011WL017607
|
RAHIBAI SAKHARAM BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087410
|
|
Miss. Rahibai Sakharam Bande
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-041-001/270
(SAVARKUTE)
|
1809011000NRG24140720230108481
|
14/07/2023
|
SAKHARAM DAGADU BANDE
|
1809011WL017607
|
SAKHARAM DAGADU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087409
|
|
Mr. SAKHARAM DAGADU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-09-011-041-001/286
(SAVARKUTE)
|
1809011000NRG24140720230108452
|
14/07/2023
|
GAENSH LAXMAN BANDE
|
1809011WL017604
|
GAENSH LAXMAN BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087546
|
|
Master GANESH LAXMAN BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-041-001/286
(SAVARKUTE)
|
1809011000NRG24140720230108451
|
14/07/2023
|
SHINDHU LAXMAN BANDE
|
1809011WL017604
|
SHINDHU LAXMAN BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087418
|
|
MS SINDHU LAXMAN BANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-041-001/302
(SAVARKUTE)
|
1809011000NRG24140720230107544
|
14/07/2023
|
MERABAI ASHOK BANDE
|
1809011WL017437
|
MERABAI ASHOK BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087530
|
|
MS MIRABAI ASHOK BANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-041-001/31
(SAVARKUTE)
|
1809011000NRG24140720230108485
|
14/07/2023
|
LAXMAN VALU BANDE
|
1809011WL017607
|
LAXMAN VALU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087537
|
|
MR LAXMAN VALU BANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-041-001/31
(SAVARKUTE)
|
1809011000NRG24140720230108484
|
14/07/2023
|
LILABAI BALU BANDE
|
1809011WL017607
|
LILABAI BALU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087411
|
|
Mrs. LILABAI VALU BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-041-001/47
(SAVARKUTE)
|
1809011000NRG24140720230108468
|
14/07/2023
|
HAUSABAI CHINDHU RONGATE
|
1809011WL017606
|
HAUSABAI CHINDHU RONGATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087414
|
|
MRS HAUSABAI CHINDHU RONGATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-041-001/51
(SAVARKUTE)
|
1809011000NRG24140720230108469
|
14/07/2023
|
SHREERAM DHUNDA RONGATE
|
1809011WL017606
|
SHREERAM DHUNDA RONGATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087404
|
|
Mrs. FASABAI SHRIRAM RONGATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AKOLA
|
MH-09-011-041-001/88
(SAVARKUTE)
|
1809011000NRG24140720230108454
|
14/07/2023
|
RAMDAS EKNATH RONGATE
|
1809011WL017604
|
RAMDAS EKNATH RONGATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087543
|
|
Mr. Ramdas Eknath Rongate
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-041-001/88
(SAVARKUTE)
|
1809011000NRG24140720230108455
|
14/07/2023
|
TAIBAI RAMDAS RONGATE
|
1809011WL017604
|
TAIBAI RAMDAS RONGATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087533
|
|
Mrs. TAIBAI RAMDAS RONGATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AKOLA
|
MH-09-011-041-001/96
(SAVARKUTE)
|
1809011000NRG24140720230108456
|
14/07/2023
|
Sakharam
|
1809011WL017604
|
Sakharam
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087523
|
|
Mr. SAKHARAM MARUTI BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AKOLA
|
MH-09-011-041-001/98
(SAVARKUTE)
|
1809011000NRG24140720230108472
|
14/07/2023
|
RAJARAM RAMESH TAPASE
|
1809011WL017606
|
RAJARAM RAMESH TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087542
|
|
Mr. Rajaram Ramesh Tapase
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOLA
|
MH-09-011-041-001/98
(SAVARKUTE)
|
1809011000NRG24140720230108471
|
14/07/2023
|
VENUBAI RAMESH TAPASE
|
1809011WL017606
|
VENUBAI RAMESH TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087413
|
|
MRS VENUBAI RAMESH TAPASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-044-001/116
(KUMSHET)
|
1809011000NRG24140720230108400
|
14/07/2023
|
BUDHA RAKHAMA UGHADE
|
1809011WL017593
|
BUDHA RAKHAMA UGHADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087421
|
|
Budha Rakhama Ughade
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AKOLA
|
MH-09-011-044-001/116
(KUMSHET)
|
1809011000NRG24140720230108401
|
14/07/2023
|
SOMNATH RAKHAM UGHADE
|
1809011WL017593
|
SOMNATH RAKHAM UGHADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087420
|
|
Mr. SOMNATH RAKHAMA UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AKOLA
|
MH-09-011-044-001/148
(KUMSHET)
|
1809011000NRG24140720230108402
|
14/07/2023
|
GOVINDA MANGALA MADHE
|
1809011WL017593
|
GOVINDA MANGALA MADHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087529
|
|
MR GOVIND MANGALA MADHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-09-011-047-003/15
(GONDOSHI)
|
1809011000NRG24140720230107545
|
14/07/2023
|
KISAN RUPA THIGALE
|
1809011WL017438
|
KISAN RUPA THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087538
|
|
Mr. Kisan Rupa Thigale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AKOLA
|
MH-09-011-047-003/15
(GONDOSHI)
|
1809011000NRG24140720230107546
|
14/07/2023
|
NANDABAI KISAN THIGALE
|
1809011WL017438
|
NANDABAI KISAN THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087539
|
|
Mr. Kisan Rupa Thigale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AKOLA
|
MH-09-011-048-001/110
(SAKIRVADI)
|
1809011000NRG24140720230108438
|
14/07/2023
|
ROHIDAS SAKHARAM BHANGARE
|
1809011WL017601
|
ROHIDAS SAKHARAM BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087522
|
|
MR ROHIDAS SAKHARAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOLA
|
MH-09-011-109-001/141
(SHELAD)
|
1809011000NRG24140720230107536
|
14/07/2023
|
BUDHA KONDAJI MUNDHE
|
1809011WL017435
|
BUDHA KONDAJI MUNDHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087528
|
|
Mr. BUDHA KONDAJI MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-09-011-080-001/7
(GARADNI)
|
1809011000NRG24140720230107518
|
14/07/2023
|
NITIN RAMCHANDR JAGDHGANE
|
1809011WL017430
|
NITIN RAMCHANDR JAGDHGANE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087526
|
|
Mr. NITIN RAMCHANDRA JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AKOLA
|
MH-09-011-106-001/1144
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107548
|
14/07/2023
|
RANI KISAN GAVANDE
|
1809011WL017439
|
RANI KISAN GAVANDE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087534
|
|
Mrs. RANI KISAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOLA
|
MH-09-011-106-001/244
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107557
|
14/07/2023
|
CHANDU GANPAT MENGAL
|
1809011WL017440
|
CHANDU GANPAT MENGAL
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087525
|
|
MR CHANDU GANPAT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-09-011-106-001/244
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107558
|
14/07/2023
|
SOMNATH CHANDU MENGAL
|
1809011WL017440
|
SOMNATH CHANDU MENGAL
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087527
|
|
SOMNATH CHANDU MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKOLA
|
MH-09-011-132-001/182
(ABIT KHIND)
|
1809011000NRG24140720230107500
|
14/07/2023
|
hirabai kashinath ghankute
|
1809011WL017428
|
hirabai kashinath ghankute
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087535
|
|
Mrs. HIRABAI KASHINATH GHANKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-080-001/524
(GARADNI)
|
1809011000NRG24140720230107512
|
14/07/2023
|
MADHURI BABAN CHAUDHARI
|
1809011WL017430
|
MADHURI BABAN CHAUDHARI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087520
|
|
MADHURI BABAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
AKOLA
|
MH-09-011-080-001/7
(GARADNI)
|
1809011000NRG24140720230107517
|
14/07/2023
|
SANTOSH RAMCHANDR JAGDHANE
|
1809011WL017430
|
SANTOSH RAMCHANDR JAGDHANE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087498
|
|
Mr. SANTOSH RAMCHANDRA JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-080-001/7
(GARADNI)
|
1809011000NRG24140720230107516
|
14/07/2023
|
SHINDUBAI RAMCHANDR JAGDHANE
|
1809011WL017430
|
SHINDUBAI RAMCHANDR JAGDHANE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087445
|
|
SINDHUBAI RAMACHANDRA JAGDHANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-106-001/146
(DHAMANGAON AWARI)
|
1809011000NRG24140720230108273
|
14/07/2023
|
TUKARAM TRIMBAK MENGAL
|
1809011WL017568
|
TUKARAM TRIMBAK MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087431
|
|
MENGAL TUKARAM TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
AKOLA
|
MH-09-011-106-001/189
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107503
|
14/07/2023
|
DEVRAM KHEMA MENGAL
|
1809011WL017429
|
DEVRAM KHEMA MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087432
|
|
DEVRAM KHEMA MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AKOLA
|
MH-09-011-106-001/195
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107504
|
14/07/2023
|
NANASAHEB DAGADU MENGAL
|
1809011WL017429
|
NANASAHEB DAGADU MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087429
|
|
NANASAHEB DAGADU MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AKOLA
|
MH-09-011-106-001/231
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107510
|
14/07/2023
|
ALKA GANGARAM MADHE
|
1809011WL017429
|
ALKA GANGARAM MADHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087491
|
|
Ms. Alka Gangaram Madhe
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-106-001/242
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107556
|
14/07/2023
|
PANDURANG NANASAHEB PATHAVE
|
1809011WL017440
|
PANDURANG NANASAHEB PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087505
|
|
Pandurang Nanasaheb Pathave
|
BANK OF BARODA(606985)
|
|
49
|
AKOLA
|
MH-09-011-106-001/262
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107560
|
14/07/2023
|
GORAKH KASHINATH GAVANDE
|
1809011WL017440
|
GORAKH KASHINATH GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087436
|
|
GAVANDE GORAKSHANATH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
AKOLA
|
MH-09-011-106-001/269
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107550
|
14/07/2023
|
SAHEBRAV BHAGVANT GAVADE
|
1809011WL017439
|
SAHEBRAV BHAGVANT GAVADE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087430
|
|
Mr. SAHEBRAO AND POOJA/BHAGAWANTA GAWAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-106-001/27
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107562
|
14/07/2023
|
SHANTABAI KONDIBA GAVANDE
|
1809011WL017440
|
SHANTABAI KONDIBA GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087517
|
|
SHANTABAI KONDIBA GAVANDE
|
IDBI BANK(607095)
|
|
52
|
AKOLA
|
MH-09-011-106-001/271
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107563
|
14/07/2023
|
LAXMAN NAMDEV GAVANDE
|
1809011WL017440
|
LAXMAN NAMDEV GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087439
|
|
LAXMAN NAMDEV GAWANDE
|
IDBI BANK(607095)
|
|
53
|
AKOLA
|
MH-09-011-106-001/79
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107564
|
14/07/2023
|
ANITA VITHHAL GAVANDE
|
1809011WL017440
|
ANITA VITHHAL GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087490
|
|
Mrs. Anita Vithhal Gavande
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-107-001/36
(VASHERE)
|
1809011000NRG24140720230107539
|
14/07/2023
|
KAVITA VINOD KANAWADE
|
1809011WL017436
|
KAVITA VINOD KANAWADE
|
00089
|
CBIN0281252
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230087499
|
|
Mrs. KAVITA VINOD KANAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-107-001/36
(VASHERE)
|
1809011000NRG24140720230107538
|
14/07/2023
|
VINOD RAMNATH KANVADE
|
1809011WL017436
|
VINOD RAMNATH KANVADE
|
00089
|
CBIN0281252
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230087500
|
|
Mr. VINOD RAMNATH KANVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-09-011-106-001/115
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107502
|
14/07/2023
|
SANJAY WAMAN MENGAL
|
1809011WL017429
|
SANJAY WAMAN MENGAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087509
|
|
Mr. Sanjay Vaman Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-112-001/232
(MOGRAS)
|
1809011000NRG24140720230108410
|
14/07/2023
|
UvARAJ BABURAV CHAVN
|
1809011WL017595
|
UvARAJ BABURAV CHAVN
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230087435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
AKOLA
|
MH-09-011-112-001/34
(MOGRAS)
|
1809011000NRG24140720230108411
|
14/07/2023
|
VINAYAK DHONDIBA GAYIKAR
|
1809011WL017595
|
VINAYAK DHONDIBA GAYIKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087406
|
|
MR VINAYAK DHONDIBA GAIKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKOLA
|
MH-09-011-113-001/106
(PANGARI)
|
1809011000NRG24140720230108432
|
14/07/2023
|
BORAHADE VIKAS DNYANDEV
|
1809011WL017599
|
BORAHADE VIKAS DNYANDEV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087495
|
|
BORHADE VIKAS DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-113-001/458
(PANGARI)
|
1809011000NRG24140720230108433
|
14/07/2023
|
SITARAM SAVLERAM MADHE
|
1809011WL017599
|
SITARAM SAVLERAM MADHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087521
|
|
MADHE SITARAM SAWALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
AKOLA
|
MH-09-011-113-001/510
(PANGARI)
|
1809011000NRG24140720230108434
|
14/07/2023
|
SHEEMA SURESH SHINGVAN
|
1809011WL017599
|
SHEEMA SURESH SHINGVAN
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087513
|
|
SIMA SURESH SHINGWAN
|
BANK OF BARODA(606985)
|
|
62
|
AKOLA
|
MH-09-011-113-001/536
(PANGARI)
|
1809011000NRG24140720230108486
|
14/07/2023
|
RAGHUNATH RAMBHAU BHNAGARE
|
1809011WL017608
|
RAGHUNATH RAMBHAU BHNAGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087426
|
|
Mr. RAGHUNATH RAMBHAU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-113-001/542
(PANGARI)
|
1809011000NRG24140720230108487
|
14/07/2023
|
KISAN MAHADU BHANGARE
|
1809011WL017608
|
KISAN MAHADU BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087425
|
|
BHANGARE KISAN MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
AKOLA
|
MH-09-011-113-001/630
(PANGARI)
|
1809011000NRG24140720230108436
|
14/07/2023
|
ARCHANA GANPAT BORHADE
|
1809011WL017599
|
ARCHANA GANPAT BORHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087514
|
|
Mrs. ARCHANA GANPAT BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-121-001/101
(KOHANE)
|
1809011000NRG24140720230108397
|
14/07/2023
|
MIRABAI TUKARAM BHANGARE
|
1809011WL017592
|
MIRABAI TUKARAM BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087503
|
|
MIRABAI TUKARAM BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
AKOLA
|
MH-09-011-121-001/101
(KOHANE)
|
1809011000NRG24140720230108396
|
14/07/2023
|
TUKARAM VALIBA BHANGARE
|
1809011WL017592
|
TUKARAM VALIBA BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087422
|
|
TUKARAM VALIBA BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
AKOLA
|
MH-09-011-121-001/108
(KOHANE)
|
1809011000NRG24140720230108398
|
14/07/2023
|
TUKARAM NAMA BHANGARE
|
1809011WL017592
|
TUKARAM NAMA BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087423
|
|
BHANGARE TUKARAM NAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
AKOLA
|
MH-09-011-132-001/182
(ABIT KHIND)
|
1809011000NRG24140720230107499
|
14/07/2023
|
budhabai hanumanta ghankute
|
1809011WL017428
|
budhabai hanumanta ghankute
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087444
|
|
Mrs. BUDHABAI HANUMANTA GHAKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-132-001/88
(ABIT KHIND)
|
1809011000NRG24140720230107501
|
14/07/2023
|
SUDHAKAR GOVIND JAGDHANE
|
1809011WL017428
|
SUDHAKAR GOVIND JAGDHANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087427
|
|
JAGADHANE SUDHAKAR GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-09-011-063-001/119
(PADOSHI)
|
1809011000NRG24140720230108412
|
14/07/2023
|
VISHNU BAPU SABALE
|
1809011WL017596
|
VISHNU BAPU SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087536
|
|
SABALE VISNU BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
AKOLA
|
MH-09-011-063-001/151
(PADOSHI)
|
1809011000NRG24140720230108413
|
14/07/2023
|
NAVNATH NAMDEV SABLE
|
1809011WL017596
|
NAVNATH NAMDEV SABLE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087502
|
|
Mr. NAVNATH NAMDEV SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-063-001/243
(PADOSHI)
|
1809011000NRG24140720230108414
|
14/07/2023
|
DAGADU BUDHA JADHAV
|
1809011WL017596
|
DAGADU BUDHA JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087504
|
|
JADHAV DAGDU BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
AKOLA
|
MH-09-011-063-001/292
(PADOSHI)
|
1809011000NRG24140720230108415
|
14/07/2023
|
LAHU CHINDHU SABALE
|
1809011WL017596
|
LAHU CHINDHU SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087501
|
|
Mr. LAHU CHINDHU SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-063-001/292
(PADOSHI)
|
1809011000NRG24140720230108416
|
14/07/2023
|
LATABAI LAHU SABALE
|
1809011WL017596
|
LATABAI LAHU SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087507
|
|
Mrs. Lata Lahu Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-063-001/295
(PADOSHI)
|
1809011000NRG24140720230108417
|
14/07/2023
|
LAXMAN NIVRUTTY NADEKAR
|
1809011WL017596
|
LAXMAN NIVRUTTY NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087452
|
|
Mr. LAXMAN NIVRUTTY NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-063-001/295
(PADOSHI)
|
1809011000NRG24140720230108418
|
14/07/2023
|
NAMDEV NIVRUTI NADEKAR
|
1809011WL017596
|
NAMDEV NIVRUTI NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087510
|
|
Mr. Namdev Nivruti Nadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-063-001/429
(PADOSHI)
|
1809011000NRG24140720230108421
|
14/07/2023
|
Suresh
|
1809011WL017596
|
Suresh
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087447
|
|
Mr. SURESH PANDURANG SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AKOLA
|
MH-09-011-063-001/440
(PADOSHI)
|
1809011000NRG24140720230108422
|
14/07/2023
|
BAHIRU CHANDAR KULAL
|
1809011WL017596
|
BAHIRU CHANDAR KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087511
|
|
KULAL BAHIRU CHANDAR
|
BANK OF BARODA(606985)
|
|
79
|
AKOLA
|
MH-09-011-063-001/440
(PADOSHI)
|
1809011000NRG24140720230108423
|
14/07/2023
|
SUMANBAI BAHIRU KULAL
|
1809011WL017596
|
SUMANBAI BAHIRU KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087492
|
|
Mrs. Sumanbai Bahiru Kulal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-072-001/159
(MUTHALNE)
|
1809011000NRG24140720230108425
|
14/07/2023
|
SHAHAJI LAXMAN MENGAL
|
1809011WL017597
|
SHAHAJI LAXMAN MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087519
|
|
MENGAL SHAHAJI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
AKOLA
|
MH-09-011-072-001/458
(MUTHALNE)
|
1809011000NRG24140720230108426
|
14/07/2023
|
LAXMAN RAMBHAU MENGAL
|
1809011WL017597
|
LAXMAN RAMBHAU MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087424
|
|
MENGAL LAXMAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
AKOLA
|
MH-09-011-072-001/458
(MUTHALNE)
|
1809011000NRG24140720230108427
|
14/07/2023
|
VACHHALABAI LAXMAN MENGAL
|
1809011WL017597
|
VACHHALABAI LAXMAN MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087506
|
|
Mrs. VACHHALABAI LAXMAN MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
83
|
AKOLA
|
MH-09-011-096-001/164
(KALAS KH)
|
1809011000NRG24140720230108275
|
14/07/2023
|
sudhakar
|
1809011WL017569
|
sudhakar
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087440
|
|
Mr. SUDHAKAR MARUTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-096-001/176
(KALAS KH)
|
1809011000NRG24140720230108277
|
14/07/2023
|
ASHVINI PRKASH JADHAV
|
1809011WL017569
|
ASHVINI PRKASH JADHAV
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087464
|
|
Miss. ASHWINI PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-096-001/176
(KALAS KH)
|
1809011000NRG24140720230108276
|
14/07/2023
|
Nanda
|
1809011WL017569
|
Nanda
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087408
|
|
Mrs. NANDABAI PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-096-001/177
(KALAS KH)
|
1809011000NRG24140720230108278
|
14/07/2023
|
SHIVAJI
|
1809011WL017569
|
SHIVAJI
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087407
|
|
Mr. SHIVAJI ANAJI VARHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
87
|
AKOLA
|
MH-09-011-021-001/194
(RATANWADT)
|
1809011000NRG24140720230107524
|
14/07/2023
|
AMRUTA BALU LOTE
|
1809011WL017433
|
AMRUTA BALU LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087466
|
|
Mr. AMRUTA VALU LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-021-001/194
(RATANWADT)
|
1809011000NRG24140720230107523
|
14/07/2023
|
KALABAI VALU LOTE
|
1809011WL017433
|
KALABAI VALU LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087497
|
|
Mrs. KALABAI VALU LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-021-001/194
(RATANWADT)
|
1809011000NRG24140720230107522
|
14/07/2023
|
VALU SARU LOTE
|
1809011WL017433
|
VALU SARU LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087496
|
|
Mr. VALU SARU LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-021-001/265
(RATANWADT)
|
1809011000NRG24140720230107525
|
14/07/2023
|
Lakha
|
1809011WL017433
|
Lakha
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087446
|
|
Mr. LAKHA SARU LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-09-011-021-001/302
(RATANWADT)
|
1809011000NRG24140720230107526
|
14/07/2023
|
DEVRAM YSHVANTA BANDE
|
1809011WL017433
|
DEVRAM YSHVANTA BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087469
|
|
Mr. DEVRAM YASHAVANTA BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-021-001/302
(RATANWADT)
|
1809011000NRG24140720230107527
|
14/07/2023
|
MARUTI YESU BANDE
|
1809011WL017433
|
MARUTI YESU BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087433
|
|
Ms. MARUTI YASHWANTA BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-021-001/36
(RATANWADT)
|
1809011000NRG24140720230107528
|
14/07/2023
|
RAMABAI DHUNDA LANGHI
|
1809011WL017433
|
RAMABAI DHUNDA LANGHI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087508
|
|
Mrs. RAMABAI DUNDA LANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-021-001/36
(RATANWADT)
|
1809011000NRG24140720230107530
|
14/07/2023
|
SAVITA TANHAJI LANGHI
|
1809011WL017433
|
SAVITA TANHAJI LANGHI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087512
|
|
Mrs. SAVITA TANAJI LANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-021-001/36
(RATANWADT)
|
1809011000NRG24140720230107529
|
14/07/2023
|
TANHAJI DHUNDA LANGHI
|
1809011WL017433
|
TANHAJI DHUNDA LANGHI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087494
|
|
Mr. TANAJI DUNDA LANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-067-001/15
(SAVARGAONPAT)
|
1809011000NRG24140720230108488
|
14/07/2023
|
RAMBHAU BHAVAKA KATORE
|
1809011WL017609
|
RAMBHAU BHAVAKA KATORE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087434
|
|
Rambhau Bhavka Katore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
AKOLA
|
MH-09-011-067-001/7
(SAVARGAONPAT)
|
1809011000NRG24140720230108489
|
14/07/2023
|
YOGESH WAMAN PATHVE
|
1809011WL017609
|
YOGESH WAMAN PATHVE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087463
|
|
Mr. YOGESH WAMAN PATHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
98
|
AKOLA
|
MH-09-011-063-001/337
(PADOSHI)
|
1809011000NRG24140720230108419
|
14/07/2023
|
HIMMAT GULAB SABALE
|
1809011WL017596
|
HIMMAT GULAB SABALE
|
00165
|
IBKL0000495
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087397
|
|
HIMMAT GULAB SABALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
AKOLA
|
MH-09-011-106-001/2
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107506
|
14/07/2023
|
RAGHUNATH RAMA MADHE
|
1809011WL017429
|
RAGHUNATH RAMA MADHE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087402
|
|
RAGHUNATH RAMBHAU MADHE
|
IDBI BANK(607095)
|
|
100
|
AKOLA
|
MH-09-011-106-001/668
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107551
|
14/07/2023
|
DILIP ARJUN AWARI
|
1809011WL017439
|
DILIP ARJUN AWARI
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087403
|
|
DILIP ARJUN AWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
101
|
AKOLA
|
MH-09-011-063-001/337
(PADOSHI)
|
1809011000NRG24140720230108420
|
14/07/2023
|
SACHIN GULAB SABALE
|
1809011WL017596
|
SACHIN GULAB SABALE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087467
|
|
SACHIN GULAB SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AKOLA
|
MH-09-011-080-001/643
(GARADNI)
|
1809011000NRG24140720230107513
|
14/07/2023
|
HOUSHIRAM DASHTATH KHODAKE
|
1809011WL017430
|
HOUSHIRAM DASHTATH KHODAKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087485
|
|
HAUSHIRAM DASHARATH KHODAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
AKOLA
|
MH-09-011-080-001/646
(GARADNI)
|
1809011000NRG24140720230107515
|
14/07/2023
|
JIJA SANTOSH KHODAKE
|
1809011WL017430
|
JIJA SANTOSH KHODAKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087487
|
|
Mrs. JIJA SANTOSH KHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AKOLA
|
MH-09-011-080-001/646
(GARADNI)
|
1809011000NRG24140720230107514
|
14/07/2023
|
SANTOSH DASHRATH KHODAKE
|
1809011WL017430
|
SANTOSH DASHRATH KHODAKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087486
|
|
KHODAKE SANTOSH DASHRAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
AKOLA
|
MH-09-011-106-001/144
(DHAMANGAON AWARI)
|
1809011000NRG24140720230108272
|
14/07/2023
|
Hira
|
1809011WL017568
|
Hira
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087460
|
|
HIRABAI PANDURANG MENGAL
|
IDBI BANK(607095)
|
|
106
|
AKOLA
|
MH-09-011-106-001/144
(DHAMANGAON AWARI)
|
1809011000NRG24140720230108271
|
14/07/2023
|
Pandurang
|
1809011WL017568
|
Pandurang
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087459
|
|
PANDURANG TRYAMBAK MENGAL
|
IDBI BANK(607095)
|
|
107
|
AKOLA
|
MH-09-011-106-001/146
(DHAMANGAON AWARI)
|
1809011000NRG24140720230108274
|
14/07/2023
|
Nandabai
|
1809011WL017568
|
Nandabai
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087461
|
|
NANDABAI TUKARAM MENGAL
|
IDBI BANK(607095)
|
|
108
|
AKOLA
|
MH-09-011-106-001/195
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107505
|
14/07/2023
|
DAGADU NANASAHEB MENGAL
|
1809011WL017429
|
DAGADU NANASAHEB MENGAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087489
|
|
MASTER DAGADU NANASAHEB MENGAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-106-001/219
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107507
|
14/07/2023
|
LAXMAN BHAVAKA GAVANDE
|
1809011WL017429
|
LAXMAN BHAVAKA GAVANDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087471
|
|
Mr. KOMAL&LAXMAN BHAWAKA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-106-001/231
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107508
|
14/07/2023
|
GANGARAM RAMBHAU MADHE
|
1809011WL017429
|
GANGARAM RAMBHAU MADHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087456
|
|
MADHE GANGARAM RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
AKOLA
|
MH-09-011-106-001/231
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107509
|
14/07/2023
|
MANDA GAGARAM MADHE
|
1809011WL017429
|
MANDA GAGARAM MADHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087457
|
|
MADHE MANDABAI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
AKOLA
|
MH-09-011-106-001/258
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107549
|
14/07/2023
|
CHIMABAI RAGHU GAVNADE
|
1809011WL017439
|
CHIMABAI RAGHU GAVNADE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087454
|
|
Mrs. Chimabai Radhu Gawande
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-09-011-106-001/261
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107559
|
14/07/2023
|
KASHINATH MAHADU GAVANDE
|
1809011WL017440
|
KASHINATH MAHADU GAVANDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087455
|
|
GAVANDE KASHINATH MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
AKOLA
|
MH-09-011-106-001/264
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107561
|
14/07/2023
|
SAMPAT KASHINATH GAVANDE
|
1809011WL017440
|
SAMPAT KASHINATH GAVANDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087453
|
|
SAMPAT KASHINATH GAVANDE
|
IDBI BANK(607095)
|
|
115
|
AKOLA
|
MH-09-011-106-001/551
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107511
|
14/07/2023
|
Radhakisan
|
1809011WL017429
|
Radhakisan
|
00415
|
SBIN0001166
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230087448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
AKOLA
|
MH-09-011-106-001/826
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107552
|
14/07/2023
|
Prmod
|
1809011WL017439
|
Prmod
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087398
|
|
PRAMOD KISAN AWARI
|
IDBI BANK(607095)
|
|
117
|
AKOLA
|
MH-09-011-106-001/982
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107554
|
14/07/2023
|
ANITA SUBHASH POKHARKAR
|
1809011WL017439
|
ANITA SUBHASH POKHARKAR
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087458
|
|
MR SUBHASH LAXMAN POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-106-001/982
(DHAMANGAON AWARI)
|
1809011000NRG24140720230107553
|
14/07/2023
|
SUBHASH LAXMAN POKHARKAR
|
1809011WL017439
|
SUBHASH LAXMAN POKHARKAR
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087450
|
|
MR SUBHASH LAXMAN POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOLA
|
MH-09-011-112-001/199
(MOGRAS)
|
1809011000NRG24140720230108409
|
14/07/2023
|
jagdhane vijay manohar
|
1809011WL017595
|
jagdhane vijay manohar
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087488
|
|
MR VIJAY MANOHAR JAGDHNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
120
|
AKOLA
|
MH-09-011-041-001/113
(SAVARKUTE)
|
1809011000NRG24140720230108445
|
14/07/2023
|
DINAKR BALU TAPASE
|
1809011WL017604
|
DINAKR BALU TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087479
|
|
MR DINKAR BALU TAPASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-09-011-041-001/113
(SAVARKUTE)
|
1809011000NRG24140720230108446
|
14/07/2023
|
SABHABAI DINKAR TAPASE
|
1809011WL017604
|
SABHABAI DINKAR TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087481
|
|
MRS SABHABAI DINKAR TAPASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-041-001/115
(SAVARKUTE)
|
1809011000NRG24140720230108447
|
14/07/2023
|
LAXMAN MANOHAR TAPASE
|
1809011WL017604
|
LAXMAN MANOHAR TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087482
|
|
LAXMAN MANOHAR TAPASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
AKOLA
|
MH-09-011-041-001/125
(SAVARKUTE)
|
1809011000NRG24140720230107541
|
14/07/2023
|
SITARAM BHIMA TAPASE
|
1809011WL017437
|
SITARAM BHIMA TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087478
|
|
MR SITARAM BHIMA TAPASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-09-011-041-001/125
(SAVARKUTE)
|
1809011000NRG24140720230107542
|
14/07/2023
|
SUMAN SITARAM TAPASE
|
1809011WL017437
|
SUMAN SITARAM TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087480
|
|
MS SUMAN SITARAM TAPASE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-09-011-041-001/146
(SAVARKUTE)
|
1809011000NRG24140720230108461
|
14/07/2023
|
RAMDAS YSHVANT BANDE
|
1809011WL017606
|
RAMDAS YSHVANT BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087474
|
|
MR RAMDAS YASHWANT BANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-041-001/264
(SAVARKUTE)
|
1809011000NRG24140720230108479
|
14/07/2023
|
RAJARAM SHRIPAT BANDE
|
1809011WL017607
|
RAJARAM SHRIPAT BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087472
|
|
MR RAJARAM SHRIPAT BANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-041-001/264
(SAVARKUTE)
|
1809011000NRG24140720230108480
|
14/07/2023
|
SITABAI RAJU BANDE
|
1809011WL017607
|
SITABAI RAJU BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087484
|
|
MR SITA RAJARAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-09-011-041-001/286
(SAVARKUTE)
|
1809011000NRG24140720230108450
|
14/07/2023
|
LAXMAN ANADA BANDE
|
1809011WL017604
|
LAXMAN ANADA BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087441
|
|
Mr. LAXMAN ANANDA BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AKOLA
|
MH-09-011-041-001/298
(SAVARKUTE)
|
1809011000NRG24140720230107543
|
14/07/2023
|
JALINDAR GANPAT BANDE
|
1809011WL017437
|
JALINDAR GANPAT BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087399
|
|
Mr. Jalindar Ganpat Bande
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AKOLA
|
MH-09-011-041-001/30
(SAVARKUTE)
|
1809011000NRG24140720230108483
|
14/07/2023
|
RAMDAS VALU BANDE
|
1809011WL017607
|
RAMDAS VALU BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087442
|
|
Mr. RAMDAS BALU BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AKOLA
|
MH-09-011-041-001/44
(SAVARKUTE)
|
1809011000NRG24140720230108466
|
14/07/2023
|
anusaya aaba rongatre
|
1809011WL017606
|
anusaya aaba rongatre
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087477
|
|
MS ANUSAYA ABA RONGATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-041-001/44
(SAVARKUTE)
|
1809011000NRG24140720230108467
|
14/07/2023
|
balu aaba rongate
|
1809011WL017606
|
balu aaba rongate
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087405
|
|
MR BALU ABA RONGATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-041-001/57
(SAVARKUTE)
|
1809011000NRG24140720230108453
|
14/07/2023
|
RONGTE BALU MAHADU
|
1809011WL017604
|
RONGTE BALU MAHADU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087400
|
|
MR BALU MAHADU RONGATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-041-001/98
(SAVARKUTE)
|
1809011000NRG24140720230108470
|
14/07/2023
|
RAMESH MATUTI TAPASE
|
1809011WL017606
|
RAMESH MATUTI TAPASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087475
|
|
MR RAMESH MARUTI TAPASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-047-003/15
(GONDOSHI)
|
1809011000NRG24140720230107547
|
14/07/2023
|
DNYANESHWAR KISAN THIGALE
|
1809011WL017438
|
DNYANESHWAR KISAN THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087465
|
|
MASTER DNYANESHWAR KISAN THIGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-048-001/110
(SAKIRVADI)
|
1809011000NRG24140720230108439
|
14/07/2023
|
BHIMABAI ROHIDAS BHANGARE
|
1809011WL017601
|
BHIMABAI ROHIDAS BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087470
|
|
MRS BHIMABAI ROHIDAS BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-063-001/489
(PADOSHI)
|
1809011000NRG24140720230108424
|
14/07/2023
|
SANTOSH SHRIRAM JADHAV
|
1809011WL017596
|
SANTOSH SHRIRAM JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087473
|
|
SANTOSH SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AKOLA
|
MH-09-011-109-001/134
(SHELAD)
|
1809011000NRG24140720230107535
|
14/07/2023
|
SANTOSH KALU NADEKAR
|
1809011WL017435
|
SANTOSH KALU NADEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087443
|
|
MR SANTOSH KALU NADEKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-09-011-109-001/492
(SHELAD)
|
1809011000NRG24140720230107537
|
14/07/2023
|
SUNITA KISAN KUTHE
|
1809011WL017435
|
SUNITA KISAN KUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087483
|
|
MRS SUNITA KISAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-110-001/307
(PADALNE)
|
1809011000NRG24140720230107521
|
14/07/2023
|
DEVRAM BHAGA BAGAD
|
1809011WL017432
|
DEVRAM BHAGA BAGAD
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230087468
|
|
MR DEVRAM BHAGA BAGAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-119-002/32
(LAVHALI OTUR)
|
1809011000NRG24140720230108405
|
14/07/2023
|
GANESH KISAN LAHAMATE
|
1809011WL017594
|
GANESH KISAN LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087438
|
|
Mr. GANESH KISAN LAHAMTE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AKOLA
|
MH-09-011-119-002/32
(LAVHALI OTUR)
|
1809011000NRG24140720230108404
|
14/07/2023
|
NANDKUMAR KISAN LAHAMATE
|
1809011WL017594
|
NANDKUMAR KISAN LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087449
|
|
NANDAKUMAR KISAN LAHAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AKOLA
|
MH-09-011-119-002/32
(LAVHALI OTUR)
|
1809011000NRG24140720230108403
|
14/07/2023
|
SUMAN KISAN LAHAMATE
|
1809011WL017594
|
SUMAN KISAN LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087476
|
|
MS SUMAN KISAN LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-119-002/32
(LAVHALI OTUR)
|
1809011000NRG24140720230108406
|
14/07/2023
|
USHA SAKHARAM LAHAMATE
|
1809011WL017594
|
USHA SAKHARAM LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087437
|
|
MISS USHATAI SAKHARAM BHANGLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-119-003/417
(LAVHALI OTUR)
|
1809011000NRG24140720230108408
|
14/07/2023
|
SHRAVANA GANGARAM NADEKAR
|
1809011WL017594
|
SHRAVANA GANGARAM NADEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087451
|
|
Mr. SHRAVANA GANGARAM NADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
146
|
AKOLA
|
MH-09-011-041-001/248
(SAVARKUTE)
|
1809011000NRG24140720230108478
|
14/07/2023
|
SHIVRAM SAKHARAM KADAM
|
1809011WL017607
|
SHIVRAM SAKHARAM KADAM
|
00415
|
SBIN0010376
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087462
|
|
SHIVRAM SAKHARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
147
|
AKOLA
|
MH-09-011-113-001/630
(PANGARI)
|
1809011000NRG24140720230108435
|
14/07/2023
|
GANPAT DNYANDEV BORHADE
|
1809011WL017599
|
GANPAT DNYANDEV BORHADE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087493
|
|
BORHADE GANPAT DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
AKOLA
|
MH-09-011-121-001/137
(KOHANE)
|
1809011000NRG24140720230108399
|
14/07/2023
|
sangita hanumanta bhangare
|
1809011WL017592
|
sangita hanumanta bhangare
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087515
|
|
MISS SANGITA HANUMNTA BHANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
149
|
AKOLA
|
MH-09-011-129-001/51
(LAHIT KH)
|
1809011000NRG24140720230107520
|
14/07/2023
|
DIPALI SANTOSH GODASE
|
1809011WL017431
|
DIPALI SANTOSH GODASE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087428
|
|
Mrs. Dipali Santosh Godse
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AKOLA
|
MH-09-011-129-001/51
(LAHIT KH)
|
1809011000NRG24140720230107519
|
14/07/2023
|
SANTOSH BHAUSAHEB GODASE
|
1809011WL017431
|
SANTOSH BHAUSAHEB GODASE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230087518
|
|
SANTOSH BHAUSAHEB GADASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284466
|
284466
|
|
|
|
|
|
|
|