|
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-09-011-080-001/56
(GARADNI)
|
1809011000NRG24230220240391125
|
23/02/2024
|
BALU SITARAM JADHAV
|
1809011WL059686
|
BALU SITARAM JADHAV
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907939
|
|
BALU SITARAM MENGAL
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-080-001/63
(GARADNI)
|
1809011000NRG24230220240391126
|
23/02/2024
|
MENGAL RAOSAHEB SITARAM
|
1809011WL059686
|
MENGAL RAOSAHEB SITARAM
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907921
|
|
MENGAL RAOSAHEB SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-140-001/606
(PIMPALDARI)
|
1809011000NRG24230220240391204
|
23/02/2024
|
NAVNATH GAJANAN KHANDE
|
1809011WL059699
|
NAVNATH GAJANAN KHANDE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907871
|
|
Mr. NAVNATH GAJANAN KHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-028-001/110
(KOHANDI)
|
1809011000NRG24230220240391328
|
23/02/2024
|
NANDU SOMA WAGH
|
1809011WL059723
|
NANDU SOMA WAGH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907942
|
|
MR NANDU SOMA WAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKOLA
|
MH-09-011-028-001/17
(KOHANDI)
|
1809011000NRG24230220240391144
|
23/02/2024
|
VANDANA UTTAM PARTE
|
1809011WL059692
|
VANDANA UTTAM PARTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907934
|
|
Miss. VANDANA EKNATH TATALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-040-001/183
(KUTHWADI)
|
1809011000NRG24230220240391314
|
23/02/2024
|
SANDIP LAXMAN BHANGARE
|
1809011WL059719
|
SANDIP LAXMAN BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907974
|
|
SANDIP LAXMAN BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AKOLA
|
MH-09-011-047-001/257
(GONDOSHI)
|
1809011000NRG24230220240391128
|
23/02/2024
|
SURESH BALU BHAVARI
|
1809011WL059687
|
SURESH BALU BHAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907874
|
|
Mr. SURESH WALU BHAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-047-001/276
(GONDOSHI)
|
1809011000NRG24230220240391129
|
23/02/2024
|
BALSHIRAM VALU BHAVARI
|
1809011WL059687
|
BALSHIRAM VALU BHAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907969
|
|
Mr. Barashiram Valu Bhavari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-047-001/90
(GONDOSHI)
|
1809011000NRG24230220240391130
|
23/02/2024
|
MACHHINDRA VAMAN HILE
|
1809011WL059687
|
MACHHINDRA VAMAN HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907967
|
|
MACHHINDRA VAMAN HILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKOLA
|
MH-09-011-047-001/95
(GONDOSHI)
|
1809011000NRG24230220240391131
|
23/02/2024
|
PRKASH KALU BHAVARI
|
1809011WL059687
|
PRKASH KALU BHAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907968
|
|
PRAKASH KALU BHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-09-011-048-001/112
(SAKIRVADI)
|
1809011000NRG24230220240391191
|
23/02/2024
|
SURESH PUNAJI BHANGARE
|
1809011WL059698
|
SURESH PUNAJI BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907970
|
|
MR SURESH PUNAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOLA
|
MH-09-011-048-001/186
(SAKIRVADI)
|
1809011000NRG24230220240391194
|
23/02/2024
|
LAXIMIBAI ANIL BHANGARE
|
1809011WL059698
|
LAXIMIBAI ANIL BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907876
|
|
MS BHANGARE LAKSHMIBAI ANIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-049-001/231
(WANJULSHET)
|
1809011000NRG24230220240391615
|
23/02/2024
|
HOUSABAI DHUNDA PADAVALE
|
1809011WL059752
|
HOUSABAI DHUNDA PADAVALE
|
00051
|
MAHB0000465
|
2317
|
2317
|
Processed
|
24/04/2024
|
|
A114240907973
|
|
Mrs. hausabai DUNDA PADAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-09-011-049-001/279
(WANJULSHET)
|
1809011000NRG24230220240391616
|
23/02/2024
|
DHUNDA NAMA PADAVLE
|
1809011WL059752
|
DHUNDA NAMA PADAVLE
|
00051
|
MAHB0000465
|
2317
|
2317
|
Processed
|
24/04/2024
|
|
A114240907935
|
|
Mr. DUNDA NAMA PADAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-049-001/318
(WANJULSHET)
|
1809011000NRG24230220240391617
|
23/02/2024
|
VAISHALI GANESH PADVALE
|
1809011WL059752
|
VAISHALI GANESH PADVALE
|
00051
|
MAHB0000465
|
2317
|
2317
|
Processed
|
24/04/2024
|
|
A114240907975
|
|
MRS VAISHALI DUNDA BHOKATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-051-001/127
(SHISWAD)
|
1809011000NRG24230220240391329
|
23/02/2024
|
BHIMA VITTHAL PORE
|
1809011WL059724
|
BHIMA VITTHAL PORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907922
|
|
BHIMA VITTHAL PORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-09-011-051-001/127
(SHISWAD)
|
1809011000NRG24230220240391330
|
23/02/2024
|
MIRABAI BHIMA PORE
|
1809011WL059724
|
MIRABAI BHIMA PORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907875
|
|
Mrs. MIRABAI BHIMA PORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-051-001/282
(SHISWAD)
|
1809011000NRG24230220240391331
|
23/02/2024
|
MEENA SAMPAT PORE
|
1809011WL059724
|
MEENA SAMPAT PORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907925
|
|
PORE SITABAI SANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
AKOLA
|
MH-09-011-109-001/110
(SHELAD)
|
1809011000NRG24230220240391188
|
23/02/2024
|
VASANT TUKARAM MUTHE
|
1809011WL059697
|
VASANT TUKARAM MUTHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907929
|
|
MR VASANT TUKARAM MUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31794
|
31794
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-09-011-080-001/323
(GARADNI)
|
1809011000NRG24230220240391123
|
23/02/2024
|
NAVNATH KONDIBA PARADHI
|
1809011WL059686
|
NAVNATH KONDIBA PARADHI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907899
|
|
MR NAVNATH KONDIBA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-080-001/644
(GARADNI)
|
1809011000NRG24230220240391127
|
23/02/2024
|
SHITAL RAVSAHEB FODASE
|
1809011WL059686
|
SHITAL RAVSAHEB FODASE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907927
|
|
SHITAL RAVSAHEB FODSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
AKOLA
|
MH-09-011-106-001/195
(DHAMANGAON AWARI)
|
1809011000NRG24230220240391113
|
23/02/2024
|
NANASAHEB DAGADU MENGAL
|
1809011WL059684
|
NANASAHEB DAGADU MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907891
|
|
NANASAHEB DAGADU MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-09-011-118-001/26
(GHOTI)
|
1809011000NRG24230220240391132
|
23/02/2024
|
SAKHUBAI NATHU GHODE
|
1809011WL059688
|
SAKHUBAI NATHU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907958
|
|
Mrs. SAKUBAI NATHU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-118-001/67
(GHOTI)
|
1809011000NRG24230220240391135
|
23/02/2024
|
CHIMA BUDHA BAMBALE
|
1809011WL059688
|
CHIMA BUDHA BAMBALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907880
|
|
CHIMA BUDHA BAMBALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
AKOLA
|
MH-09-011-121-001/232
(KOHANE)
|
1809011000NRG24230220240391140
|
23/02/2024
|
NAMDEV RAMA WAYAL
|
1809011WL059691
|
NAMDEV RAMA WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907957
|
|
Mr. Namdeo Rama Wayal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-121-001/90
(KOHANE)
|
1809011000NRG24230220240391141
|
23/02/2024
|
Narayan
|
1809011WL059691
|
Narayan
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907879
|
|
Mr. NARAYAN NAMDEV VEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-121-001/93
(KOHANE)
|
1809011000NRG24230220240391142
|
23/02/2024
|
Namdeo
|
1809011WL059691
|
Namdeo
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907878
|
|
Mr. NAMDEV PILAJI VEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-124-002/12
(AMBHOL)
|
1809011000NRG24230220240391332
|
23/02/2024
|
SHIVAJI RAMA LOHAKARE
|
1809011WL059725
|
SHIVAJI RAMA LOHAKARE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240907881
|
|
MR SHIVAJI RAMA LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-124-002/35
(AMBHOL)
|
1809011000NRG24230220240391334
|
23/02/2024
|
LAXMAN MAHADU LOHAKARE
|
1809011WL059725
|
LAXMAN MAHADU LOHAKARE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240907877
|
|
Mr. LAXMAN MAHADU LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-125-001/156
(BHOLEWADI)
|
1809011000NRG24230220240391412
|
23/02/2024
|
PUSHPA VILAS DESHMUKH
|
1809011WL059736
|
PUSHPA VILAS DESHMUKH
|
00089
|
CBIN0281858
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240907888
|
|
Mrs. PUSHPA VILAS DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-09-011-127-001/42
(WAGHAPUR)
|
1809011000NRG24230220240391319
|
23/02/2024
|
MARUTI CHIMA WAJE
|
1809011WL059721
|
MARUTI CHIMA WAJE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907882
|
|
WAJE MARUTHI CHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-09-011-056-001/223
(MAHALUNGI)
|
1809011000NRG24230220240391317
|
23/02/2024
|
RAVINDR DASRATH SONGAL
|
1809011WL059720
|
RAVINDR DASRATH SONGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907924
|
|
Mr. Ravindra Dashrath Songal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-056-001/68
(MAHALUNGI)
|
1809011000NRG24230220240391318
|
23/02/2024
|
BHAVKA WAMAN SONGAL
|
1809011WL059720
|
BHAVKA WAMAN SONGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907895
|
|
Mr. BHAVAKA WAMAN SONGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-060-001/180
(EKDARE)
|
1809011000NRG24230220240391117
|
23/02/2024
|
KANIF NIVRUTTI BHANGARE
|
1809011WL059685
|
KANIF NIVRUTTI BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907892
|
|
Mr. KANIF NIVRUTI BANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-060-001/214
(EKDARE)
|
1809011000NRG24230220240391118
|
23/02/2024
|
SUNITA PANDURANG BHANGARE
|
1809011WL059685
|
SUNITA PANDURANG BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907961
|
|
Mrs. Sunita Pandurang Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-060-001/45
(EKDARE)
|
1809011000NRG24230220240391119
|
23/02/2024
|
KAILAS ANANDAA LOTE
|
1809011WL059685
|
KAILAS ANANDAA LOTE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907960
|
|
Mr. Kailas Ananta Lote
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-060-001/88
(EKDARE)
|
1809011000NRG24230220240391120
|
23/02/2024
|
NAMDEV KISAN BHANGARE
|
1809011WL059685
|
NAMDEV KISAN BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907962
|
|
Mr. Namdev Kisan Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-063-001/171
(PADOSHI)
|
1809011000NRG24230220240391213
|
23/02/2024
|
Harichandra
|
1809011WL059701
|
Harichandra
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907872
|
|
Mr. HARISHCHANDRA PANDURANG SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-063-001/171
(PADOSHI)
|
1809011000NRG24230220240391214
|
23/02/2024
|
Lalita Harichandra Sable
|
1809011WL059701
|
Lalita Harichandra Sable
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907885
|
|
Mrs. LALITA HARICHANDRA SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-063-001/189
(PADOSHI)
|
1809011000NRG24230220240391215
|
23/02/2024
|
DHAVLA NAWASA SABLE
|
1809011WL059701
|
DHAVLA NAWASA SABLE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907886
|
|
Mr. DHAVLA NAWASA SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-063-001/189
(PADOSHI)
|
1809011000NRG24230220240391216
|
23/02/2024
|
RENUKA DHAWALA SABALE
|
1809011WL059701
|
RENUKA DHAWALA SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907937
|
|
Mrs. Renuka Dhawala Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
42
|
AKOLA
|
MH-09-011-017-001/10
(UDADAVANE)
|
1809011000NRG24230220240391217
|
23/02/2024
|
SHIVRAM RAGHU LOTE
|
1809011WL059702
|
SHIVRAM RAGHU LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907944
|
|
Mr. SHIVRAM RAGHU LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-017-001/10
(UDADAVANE)
|
1809011000NRG24230220240391218
|
23/02/2024
|
Sulabai Shivram Lote
|
1809011WL059702
|
Sulabai Shivram Lote
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907966
|
|
Mrs. Sulabai Shivram Lote
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-09-011-017-001/56
(UDADAVANE)
|
1809011000NRG24230220240391219
|
23/02/2024
|
DEVRAM DHVALA GIRHE
|
1809011WL059702
|
DEVRAM DHVALA GIRHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907900
|
|
Mr. DEVRAM DHAVALA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-09-011-078-001/617
(PIMPALGAON NIPANI)
|
1809011000NRG24230220240391323
|
23/02/2024
|
BHIMA BUDHA POKALE
|
1809011WL059722
|
BHIMA BUDHA POKALE
|
00089
|
CBIN0282495
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240907905
|
|
POKALE BHIMA BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
AKOLA
|
MH-09-011-078-001/648
(PIMPALGAON NIPANI)
|
1809011000NRG24230220240391324
|
23/02/2024
|
ANANDA NAMDEV UGHADE
|
1809011WL059722
|
ANANDA NAMDEV UGHADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907906
|
|
ANANDA NAMDEV UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AKOLA
|
MH-09-011-078-001/648
(PIMPALGAON NIPANI)
|
1809011000NRG24230220240391326
|
23/02/2024
|
HOUSHIRAM ANANDA UGHADE
|
1809011WL059722
|
HOUSHIRAM ANANDA UGHADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907964
|
|
HAUSHIRAM ANANDA UGHADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
AKOLA
|
MH-09-011-078-001/648
(PIMPALGAON NIPANI)
|
1809011000NRG24230220240391325
|
23/02/2024
|
SITABAI ANANDA UGHADE
|
1809011WL059722
|
SITABAI ANANDA UGHADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907873
|
|
Mrs. SITABAI ANANDA UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-078-001/656
(PIMPALGAON NIPANI)
|
1809011000NRG24230220240391327
|
23/02/2024
|
MEENA KASHINATH UGHADE
|
1809011WL059722
|
MEENA KASHINATH UGHADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907915
|
|
UGHADE MINABAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
50
|
AKOLA
|
MH-09-011-083-001/260
(MEHANDURI)
|
1809011000NRG24230220240391351
|
23/02/2024
|
DNYANDEV BALASAHEB AROTE
|
1809011WL059728
|
DNYANDEV BALASAHEB AROTE
|
00089
|
CBIN0283039
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240907920
|
|
Mr. DNYANDEV BALASAHEB AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-083-001/260
(MEHANDURI)
|
1809011000NRG24230220240391352
|
23/02/2024
|
PUSHPA DNYANDEO AROTE
|
1809011WL059728
|
PUSHPA DNYANDEO AROTE
|
00089
|
CBIN0283039
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240907972
|
|
Miss. Pushpa Ramchandra Minde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AKOLA
|
MH-09-011-083-001/309
(MEHANDURI)
|
1809011000NRG24230220240391353
|
23/02/2024
|
SAGAR SOPAN AROTE
|
1809011WL059728
|
SAGAR SOPAN AROTE
|
00089
|
CBIN0283039
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240907930
|
|
AROTE SAGAR SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
AKOLA
|
MH-09-011-083-001/309
(MEHANDURI)
|
1809011000NRG24230220240391354
|
23/02/2024
|
SHITAL SAGAR AROTE
|
1809011WL059728
|
SHITAL SAGAR AROTE
|
00089
|
CBIN0283039
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240907931
|
|
Mrs. SHITAL SAGAR AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-09-011-080-001/197
(GARADNI)
|
1809011000NRG24230220240391121
|
23/02/2024
|
BHAUSAHEB KASHINATH MADHE
|
1809011WL059686
|
BHAUSAHEB KASHINATH MADHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907902
|
|
MR BHAUSAHEB KASHINATH MADHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKOLA
|
MH-09-011-080-001/291
(GARADNI)
|
1809011000NRG24230220240391122
|
23/02/2024
|
kachru
|
1809011WL059686
|
kachru
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907896
|
|
MRS PARVATABAI RAKHMA DIGHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AKOLA
|
MH-09-011-080-001/56
(GARADNI)
|
1809011000NRG24230220240391124
|
23/02/2024
|
TAIBAI SITARAM MENGAL
|
1809011WL059686
|
TAIBAI SITARAM MENGAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907898
|
|
TAIBAI SHITARAM MENGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
AKOLA
|
MH-09-011-106-001/195
(DHAMANGAON AWARI)
|
1809011000NRG24230220240391114
|
23/02/2024
|
DAGADU NANASAHEB MENGAL
|
1809011WL059684
|
DAGADU NANASAHEB MENGAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907932
|
|
MASTER DAGADU NANASAHEB MENGAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-127-001/49
(WAGHAPUR)
|
1809011000NRG24230220240391321
|
23/02/2024
|
SAKHARAM NAMDEV GAMBHIRE
|
1809011WL059721
|
SAKHARAM NAMDEV GAMBHIRE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907889
|
|
GAMBHIRE SAKHARAM NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
AKOLA
|
MH-09-011-129-001/360
(LAHIT KH)
|
1809011000NRG24230220240391150
|
23/02/2024
|
PRVIN VITTHAL MUNDHE
|
1809011WL059693
|
PRVIN VITTHAL MUNDHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907904
|
|
MIDHE PRAVIN VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-09-011-005-001/301
(BABHULWANDI)
|
1809011000NRG24230220240391108
|
23/02/2024
|
ANITA SOMNATH LENDE
|
1809011WL059683
|
ANITA SOMNATH LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907887
|
|
MRS ANITA SOMNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOLA
|
MH-09-011-005-001/301
(BABHULWANDI)
|
1809011000NRG24230220240391107
|
23/02/2024
|
SOMNATH SHANKAR LENDE
|
1809011WL059683
|
SOMNATH SHANKAR LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907884
|
|
MR SOMA SHANKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOLA
|
MH-09-011-005-001/389
(BABHULWANDI)
|
1809011000NRG24230220240391109
|
23/02/2024
|
BHIMRAO MADHUKAR LENDE
|
1809011WL059683
|
BHIMRAO MADHUKAR LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907918
|
|
BHIMRAO MADHUKAR LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AKOLA
|
MH-09-011-005-001/418
(BABHULWANDI)
|
1809011000NRG24230220240391111
|
23/02/2024
|
ARCHANA DILIP LENDE
|
1809011WL059683
|
ARCHANA DILIP LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907913
|
|
MS ARCHANA INDU ADHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-09-011-005-001/418
(BABHULWANDI)
|
1809011000NRG24230220240391110
|
23/02/2024
|
ASHA BHIMRAV LENDE
|
1809011WL059683
|
ASHA BHIMRAV LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907912
|
|
MISS ASHA SHRAVANA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKOLA
|
MH-09-011-005-001/418
(BABHULWANDI)
|
1809011000NRG24230220240391112
|
23/02/2024
|
INDUBAI MADHUKAR LENDE
|
1809011WL059683
|
INDUBAI MADHUKAR LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907971
|
|
Mr. MADHUKAR HARI LENDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AKOLA
|
MH-09-011-024-001/140
(RANAD BK)
|
1809011000NRG24230220240391207
|
23/02/2024
|
TANHAJI VALIBA PATEKAR
|
1809011WL059700
|
TANHAJI VALIBA PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907883
|
|
MR TANAJI VALIBA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-09-011-024-001/140
(RANAD BK)
|
1809011000NRG24230220240391206
|
23/02/2024
|
VALU DEVRAM PATEKAR
|
1809011WL059700
|
VALU DEVRAM PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907908
|
|
MR WALU DEVRAM PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AKOLA
|
MH-09-011-024-001/175
(RANAD BK)
|
1809011000NRG24230220240391208
|
23/02/2024
|
KISAN BHIVA PATEKAR
|
1809011WL059700
|
KISAN BHIVA PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907910
|
|
MR KISAN BHIVA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOLA
|
MH-09-011-024-001/285
(RANAD BK)
|
1809011000NRG24230220240391209
|
23/02/2024
|
GANPAT VITTHAL THIGALE
|
1809011WL059700
|
GANPAT VITTHAL THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907907
|
|
MR GANPAT VITTHAL DHIGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKOLA
|
MH-09-011-024-001/40
(RANAD BK)
|
1809011000NRG24230220240391211
|
23/02/2024
|
NANDA SANTOSH DESHMUKH
|
1809011WL059700
|
NANDA SANTOSH DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907959
|
|
MRS NANDA SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-09-011-024-001/40
(RANAD BK)
|
1809011000NRG24230220240391210
|
23/02/2024
|
Santosh
|
1809011WL059700
|
Santosh
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907903
|
|
Ms. SANTOSH SHIVRAM DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-024-001/95
(RANAD BK)
|
1809011000NRG24230220240391212
|
23/02/2024
|
RAMA DEORAM MARADE
|
1809011WL059700
|
RAMA DEORAM MARADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907909
|
|
MR RAMA DEORAM MARADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOLA
|
MH-09-011-028-001/17
(KOHANDI)
|
1809011000NRG24230220240391143
|
23/02/2024
|
UTTAM CHANDRAKANT PARTE
|
1809011WL059692
|
UTTAM CHANDRAKANT PARTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907894
|
|
Mr. UTTAM CHANDRAKANT PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AKOLA
|
MH-09-011-028-001/253
(KOHANDI)
|
1809011000NRG24230220240391145
|
23/02/2024
|
USHA KISAN POTE
|
1809011WL059692
|
USHA KISAN POTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907946
|
|
MISS USHA KISAN POTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AKOLA
|
MH-09-011-028-001/300
(KOHANDI)
|
1809011000NRG24230220240391146
|
23/02/2024
|
HIRAMAN TAYABA PARATE
|
1809011WL059692
|
HIRAMAN TAYABA PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907868
|
|
HIRAMAN TATYABA PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKOLA
|
MH-09-011-028-001/87
(KOHANDI)
|
1809011000NRG24230220240391148
|
23/02/2024
|
RADHABAI RAMA POTE
|
1809011WL059692
|
RADHABAI RAMA POTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907950
|
|
MS RADHABAI RAMA POTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKOLA
|
MH-09-011-028-001/87
(KOHANDI)
|
1809011000NRG24230220240391147
|
23/02/2024
|
RAMA BHAU POTE
|
1809011WL059692
|
RAMA BHAU POTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907951
|
|
MR RAMA BHAU POTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-09-011-030-001/258
(KATALAPUR)
|
1809011000NRG24230220240391139
|
23/02/2024
|
MAHADU DHONDU NADEKAR
|
1809011WL059690
|
MAHADU DHONDU NADEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907914
|
|
MAHADU DHONDU NADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AKOLA
|
MH-09-011-040-001/194
(KUTHWADI)
|
1809011000NRG24230220240391315
|
23/02/2024
|
NANA RAMBHAU TITKARE
|
1809011WL059719
|
NANA RAMBHAU TITKARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907916
|
|
MR NANA RAMBHAU TITAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOLA
|
MH-09-011-040-001/73
(KUTHWADI)
|
1809011000NRG24230220240391316
|
23/02/2024
|
Balu
|
1809011WL059719
|
Balu
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907901
|
|
MR BALU RAGHU GHODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOLA
|
MH-09-011-048-001/107
(SAKIRVADI)
|
1809011000NRG24230220240391189
|
23/02/2024
|
ANANDA GOVIND BHANGARE
|
1809011WL059698
|
ANANDA GOVIND BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907953
|
|
MR ANANDA GOVINDA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-048-001/107
(SAKIRVADI)
|
1809011000NRG24230220240391190
|
23/02/2024
|
MAYA ANANDA BHANGARE
|
1809011WL059698
|
MAYA ANANDA BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907945
|
|
MRS MAYA ANANDA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOLA
|
MH-09-011-048-001/112
(SAKIRVADI)
|
1809011000NRG24230220240391192
|
23/02/2024
|
THAKUBAI SURESH BHANGARE
|
1809011WL059698
|
THAKUBAI SURESH BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907949
|
|
THAKUBAI SURESH BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
AKOLA
|
MH-09-011-048-001/186
(SAKIRVADI)
|
1809011000NRG24230220240391193
|
23/02/2024
|
ANIL PANDURANG BHANGARE
|
1809011WL059698
|
ANIL PANDURANG BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907955
|
|
MR ANIL PANDURANG BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-09-011-048-001/258
(SAKIRVADI)
|
1809011000NRG24230220240391195
|
23/02/2024
|
SOMNATH CHIMAJI BHNGARE
|
1809011WL059698
|
SOMNATH CHIMAJI BHNGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907870
|
|
MR SOMNATH CHIMAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-048-001/309
(SAKIRVADI)
|
1809011000NRG24230220240391196
|
23/02/2024
|
SOMA LAXMAN BHANGARE
|
1809011WL059698
|
SOMA LAXMAN BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907867
|
|
SOMA LAXMAN BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AKOLA
|
MH-09-011-048-001/410
(SAKIRVADI)
|
1809011000NRG24230220240391197
|
23/02/2024
|
NILESH KESHV BHNAGARE
|
1809011WL059698
|
NILESH KESHV BHNAGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907869
|
|
MR NILESH KESHAV BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-09-011-048-001/411
(SAKIRVADI)
|
1809011000NRG24230220240391198
|
23/02/2024
|
BHANUDAS PANDURANG BHANGARE
|
1809011WL059698
|
BHANUDAS PANDURANG BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240907963
|
invalid Bank Identifier
|
|
|
|
89
|
AKOLA
|
MH-09-011-049-001/231
(WANJULSHET)
|
1809011000NRG24230220240391614
|
23/02/2024
|
DHUNDA DHONDU PADAWALE
|
1809011WL059752
|
DHUNDA DHONDU PADAWALE
|
00415
|
SBIN0005399
|
2317
|
2317
|
Processed
|
24/04/2024
|
|
A114240907919
|
|
Mr. DUNDA DHONDU PADAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AKOLA
|
MH-09-011-109-001/110
(SHELAD)
|
1809011000NRG24230220240391187
|
23/02/2024
|
chandrabhaga tukaram muthe
|
1809011WL059697
|
chandrabhaga tukaram muthe
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907928
|
|
MRS CHANDRABHAGA TUKARAM MUTHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AKOLA
|
MH-09-011-109-001/110
(SHELAD)
|
1809011000NRG24230220240391186
|
23/02/2024
|
TUKARAM LAXMAN MUTHE
|
1809011WL059697
|
TUKARAM LAXMAN MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907893
|
|
MR TUKARAM LAXMAN MUTHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKOLA
|
MH-09-011-118-001/26
(GHOTI)
|
1809011000NRG24230220240391134
|
23/02/2024
|
MANISHA KASHINATH GHODE
|
1809011WL059688
|
MANISHA KASHINATH GHODE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907954
|
|
MISS MANISHA KASHINATH GHODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKOLA
|
MH-09-011-140-001/291
(PIMPALDARI)
|
1809011000NRG24230220240391200
|
23/02/2024
|
VIJAY DHONDIBHAU MAENGAL
|
1809011WL059699
|
VIJAY DHONDIBHAU MAENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907940
|
|
MR VIJAY DHONDIBHAU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65380
|
65380
|
|
|
|
|
|
|
|
|
94
|
AKOLA
|
MH-09-011-137-001/111
(KARANDI)
|
1809011000NRG24230220240391136
|
23/02/2024
|
DHONDIBA THKA GONDKE
|
1809011WL059689
|
DHONDIBA THKA GONDKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907943
|
|
GONDAKE DHONDIBA THAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
AKOLA
|
MH-09-011-137-001/124
(KARANDI)
|
1809011000NRG24230220240391137
|
23/02/2024
|
KASHINATH MARUTI GONDAKE
|
1809011WL059689
|
KASHINATH MARUTI GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907911
|
|
GONDAKE KASHINATH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
AKOLA
|
MH-09-011-137-001/16
(KARANDI)
|
1809011000NRG24230220240391138
|
23/02/2024
|
NIVRUTTI GUNAJI GONDAKE
|
1809011WL059689
|
NIVRUTTI GUNAJI GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907956
|
|
NIVRUTI GUNAJI GONDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AKOLA
|
MH-09-011-140-001/206
(PIMPALDARI)
|
1809011000NRG24230220240391199
|
23/02/2024
|
PRKASH VALIRAM MENGAL
|
1809011WL059699
|
PRKASH VALIRAM MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907897
|
|
MR PRAKASH WALIRAM MENGAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOLA
|
MH-09-011-140-001/309
(PIMPALDARI)
|
1809011000NRG24230220240391201
|
23/02/2024
|
DADABHAU NAMDEV MENGAL
|
1809011WL059699
|
DADABHAU NAMDEV MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907936
|
|
MR DADABHAU NAMDEV MENGAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-140-001/318
(PIMPALDARI)
|
1809011000NRG24230220240391202
|
23/02/2024
|
NITIN GOVIND MENAL
|
1809011WL059699
|
NITIN GOVIND MENAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907938
|
|
MASTER NITIN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOLA
|
MH-09-011-140-001/474
(PIMPALDARI)
|
1809011000NRG24230220240391203
|
23/02/2024
|
Machindra Skharam Madhe
|
1809011WL059699
|
Machindra Skharam Madhe
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907941
|
|
MADHE AJIT MACHINDRA M G MADHE MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
AKOLA
|
MH-09-011-140-001/861
(PIMPALDARI)
|
1809011000NRG24230220240391205
|
23/02/2024
|
ANIL LALU MENGAL
|
1809011WL059699
|
ANIL LALU MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907917
|
|
MASTER ANIL LALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
102
|
AKOLA
|
MH-09-011-124-002/78
(AMBHOL)
|
1809011000NRG24230220240391411
|
23/02/2024
|
SANDESH RAMDAS SABALE
|
1809011WL059735
|
SANDESH RAMDAS SABALE
|
00415
|
SBIN0012465
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240907926
|
|
MASTER SANDESH RAMDAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
103
|
AKOLA
|
MH-09-011-118-001/26
(GHOTI)
|
1809011000NRG24230220240391133
|
23/02/2024
|
KASHINATH NATHU GHODE
|
1809011WL059688
|
KASHINATH NATHU GHODE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907948
|
|
GHODE KASHINATH NATHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
AKOLA
|
MH-09-011-124-002/133
(AMBHOL)
|
1809011000NRG24230220240391333
|
23/02/2024
|
PANDURANG SITARAM LOHAKARE
|
1809011WL059725
|
PANDURANG SITARAM LOHAKARE
|
00415
|
SBIN0018381
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240907923
|
|
MR PANDURANG SITARAM LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOLA
|
MH-09-011-127-001/48
(WAGHAPUR)
|
1809011000NRG24230220240391320
|
23/02/2024
|
HIRAMAN NAMDEV GAMBHIRE
|
1809011WL059721
|
HIRAMAN NAMDEV GAMBHIRE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907890
|
|
MR HIRAMAN NAMDEV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-127-001/52
(WAGHAPUR)
|
1809011000NRG24230220240391322
|
23/02/2024
|
PRADIP RAGHU GAMBHIRE
|
1809011WL059721
|
PRADIP RAGHU GAMBHIRE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907952
|
|
GAMBHIRE PRADIP RADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
AKOLA
|
MH-09-011-129-001/367
(LAHIT KH)
|
1809011000NRG24230220240391152
|
23/02/2024
|
BALU SAVLERAM GODSE
|
1809011WL059693
|
BALU SAVLERAM GODSE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907947
|
|
GODASE BALASAHEB SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
108
|
AKOLA
|
MH-09-011-129-001/185
(LAHIT KH)
|
1809011000NRG24230220240391149
|
23/02/2024
|
NAVNATH BHAUSAHEB GODASE
|
1809011WL059693
|
NAVNATH BHAUSAHEB GODASE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907965
|
|
NAVNATH BHAUSAHEB GODASE
|
UNION BANK OF INDIA(508500)
|
|
109
|
AKOLA
|
MH-09-011-129-001/361
(LAHIT KH)
|
1809011000NRG24230220240391151
|
23/02/2024
|
SANTOSH SHIVAJI MUNDHE
|
1809011WL059693
|
SANTOSH SHIVAJI MUNDHE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907933
|
|
SANTOSH SHIVAJI MINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202657
|
202657
|
|
|
|
|
|
|
|