|
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-09-011-035-001/270
(KELUNGAN)
|
1809011000NRG24310120240349934
|
01/02/2024
|
POPAT BHAURAV DHINDHALE
|
1809011WL054581
|
POPAT BHAURAV DHINDHALE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236713
|
|
POPAT BHAURAO DHINDA
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-075-001/380
(HIVARGAON)
|
1809011000NRG24310120240350010
|
01/02/2024
|
ANIL BALASAHEB MADHE
|
1809011WL054597
|
ANIL BALASAHEB MADHE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236686
|
|
ANIL BALASAHEB MADHE
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-09-011-115-001/31
(LINGDEV)
|
1809011000NRG24310120240350004
|
01/02/2024
|
AMBARE NIVRUTTI SAHEBRAV
|
1809011WL054595
|
AMBARE NIVRUTTI SAHEBRAV
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236685
|
|
AMBARE NIVRUTTI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-035-001/138
(KELUNGAN)
|
1809011000NRG24310120240349905
|
01/02/2024
|
SAHEBRAO DEVRAM DESHMUKH
|
1809011WL054579
|
SAHEBRAO DEVRAM DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236702
|
|
Mr. Sahebrao Devram Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-035-001/157
(KELUNGAN)
|
1809011000NRG24310120240349919
|
01/02/2024
|
SUNDAR SOMA KAWATE
|
1809011WL054580
|
SUNDAR SOMA KAWATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236710
|
|
MR SUNDER SOMA KAWATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKOLA
|
MH-09-011-035-001/181
(KELUNGAN)
|
1809011000NRG24310120240349932
|
01/02/2024
|
RAMDAS VIJAY BAMBERE
|
1809011WL054581
|
RAMDAS VIJAY BAMBERE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236699
|
|
MR VIJAY DHONDU BAMBERE RAMDAS VIJAY BAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKOLA
|
MH-09-011-035-001/26
(KELUNGAN)
|
1809011000NRG24310120240349933
|
01/02/2024
|
YSHVANT CHANDAR BAMBERE
|
1809011WL054581
|
YSHVANT CHANDAR BAMBERE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236705
|
|
MR YASHWANT CHANDAR BAMBERE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-035-001/276
(KELUNGAN)
|
1809011000NRG24310120240349909
|
01/02/2024
|
Fasabai
|
1809011WL054579
|
Fasabai
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236696
|
|
Mrs. FASABAI GANPAT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-035-001/290
(KELUNGAN)
|
1809011000NRG24310120240349911
|
01/02/2024
|
Budhabai
|
1809011WL054579
|
Budhabai
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236695
|
|
MRS BUDHABAI NAMDEV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-035-001/290
(KELUNGAN)
|
1809011000NRG24310120240349910
|
01/02/2024
|
Namdeo
|
1809011WL054579
|
Namdeo
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236712
|
|
MR NAMDEO BHAU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-09-011-035-001/292
(KELUNGAN)
|
1809011000NRG24310120240349921
|
01/02/2024
|
KASHINATH SAVLERAM DESHMUKH
|
1809011WL054580
|
KASHINATH SAVLERAM DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236707
|
|
MR KASHINATH SAVLERAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOLA
|
MH-09-011-035-001/292
(KELUNGAN)
|
1809011000NRG24310120240349922
|
01/02/2024
|
RAMDAS SAVLERAM DESHMUKH
|
1809011WL054580
|
RAMDAS SAVLERAM DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236698
|
|
MR RAMDAS SAVALERAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-035-001/292
(KELUNGAN)
|
1809011000NRG24310120240349920
|
01/02/2024
|
Sawaleram
|
1809011WL054580
|
Sawaleram
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236711
|
|
Mr. SAVLERAM KUSHABA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-09-011-035-001/346
(KELUNGAN)
|
1809011000NRG24310120240349936
|
01/02/2024
|
POPAT HARIDAS DESHMUKH
|
1809011WL054581
|
POPAT HARIDAS DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236700
|
|
Mr. Popat Haridas Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-035-001/88
(KELUNGAN)
|
1809011000NRG24310120240349925
|
01/02/2024
|
DEVRAM RAM BOBADE
|
1809011WL054580
|
DEVRAM RAM BOBADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236706
|
|
Mr. DEVRAM RAMA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-047-001/343
(GONDOSHI)
|
1809011000NRG24310120240350012
|
01/02/2024
|
SHRADA JALINDAR HILE
|
1809011WL054598
|
SHRADA JALINDAR HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236586
|
|
SHARADA JALINDAR HILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-09-011-109-001/238
(SHELAD)
|
1809011000NRG24310120240349949
|
01/02/2024
|
SAWALERAM GANPAT BULE
|
1809011WL054586
|
SAWALERAM GANPAT BULE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236708
|
|
Mr. SAWALERAM GANPAT BULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-109-001/248
(SHELAD)
|
1809011000NRG24310120240349950
|
01/02/2024
|
GHEGE PRKASH RAMA
|
1809011WL054586
|
GHEGE PRKASH RAMA
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236741
|
|
MR PRAKASH RAMA GHIGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-109-001/265
(SHELAD)
|
1809011000NRG24310120240349952
|
01/02/2024
|
VALIBA BHIVA GHIGE
|
1809011WL054586
|
VALIBA BHIVA GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236709
|
|
MR WALIBA BHIVA GHIGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-109-001/395
(SHELAD)
|
1809011000NRG24310120240349956
|
01/02/2024
|
JYOTI SANJAY YADAV
|
1809011WL054586
|
JYOTI SANJAY YADAV
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236704
|
|
MRS JYOTI SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-09-011-065-001/222
(KELI RUMHANWADI)
|
1809011000NRG24310120240349898
|
01/02/2024
|
RAMNATH NIVRUTTI UGHADE
|
1809011WL054578
|
RAMNATH NIVRUTTI UGHADE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236701
|
|
Mr. Ramnath Nivrutti Ughade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-09-011-055-001/339
(PACHAPATAWADI)
|
1809011000NRG24310120240350949
|
01/02/2024
|
NIVRUTTI SAKHARAM JADHAV
|
1809011WL054762
|
NIVRUTTI SAKHARAM JADHAV
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236703
|
|
Mr. Nivrutti Sakharam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-09-011-075-001/380
(HIVARGAON)
|
1809011000NRG24310120240350009
|
01/02/2024
|
WAMAN BALASAHEB MADHE
|
1809011WL054597
|
WAMAN BALASAHEB MADHE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236697
|
|
Mr. VAMAN BALASAHEB MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-09-011-006-001/602
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349985
|
01/02/2024
|
SAMPAT BHIMA GAVANDE
|
1809011WL054590
|
SAMPAT BHIMA GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236693
|
|
Mr. Sampat Bhima Gavande
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-106-001/129
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350935
|
01/02/2024
|
ANTU GANGARAM MENGAL
|
1809011WL054761
|
ANTU GANGARAM MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236592
|
|
Mr. ANTU GANGARAM MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-106-001/129
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350936
|
01/02/2024
|
SUMAN ANTU MENGAL
|
1809011WL054761
|
SUMAN ANTU MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236642
|
|
Mrs. SUMAN ANTU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-106-001/245
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350938
|
01/02/2024
|
CHNADRBHAGA TABA MENGAL
|
1809011WL054761
|
CHNADRBHAGA TABA MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236694
|
|
Mrs. Chndrabhaga Taba Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-106-001/263
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350939
|
01/02/2024
|
GANPAT KASHINATH GAVANDE
|
1809011WL054761
|
GANPAT KASHINATH GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236728
|
|
GAVANDE GANPAT KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
AKOLA
|
MH-09-011-106-001/269
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350940
|
01/02/2024
|
SAHEBRAV BHAGVANT GAVADE
|
1809011WL054761
|
SAHEBRAV BHAGVANT GAVADE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236729
|
|
Mr. SAHEBRAO AND POOJA/BHAGAWANTA GAWAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-09-011-118-001/155
(GHOTI)
|
1809011000NRG24310120240349876
|
01/02/2024
|
Dhondiba
|
1809011WL054574
|
Dhondiba
|
00089
|
CBIN0281850
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236607
|
|
Mr. DHONDIBA RAGHU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-09-011-118-001/137
(GHOTI)
|
1809011000NRG24310120240349872
|
01/02/2024
|
Sitaram
|
1809011WL054574
|
Sitaram
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236747
|
|
GHODE SITARAM MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
AKOLA
|
MH-09-011-118-001/15
(GHOTI)
|
1809011000NRG24310120240349874
|
01/02/2024
|
PANDURANG DAGADU GHODE
|
1809011WL054574
|
PANDURANG DAGADU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236654
|
|
Mr. PANDURANG DAGADU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-118-001/15
(GHOTI)
|
1809011000NRG24310120240349875
|
01/02/2024
|
Sangita
|
1809011WL054574
|
Sangita
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236583
|
|
SANGITA PANDURANG GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-118-001/224
(GHOTI)
|
1809011000NRG24310120240349878
|
01/02/2024
|
KUSUM VITTHAL SABALE
|
1809011WL054574
|
KUSUM VITTHAL SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236678
|
|
SABALE KUSUM VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-118-001/224
(GHOTI)
|
1809011000NRG24310120240349877
|
01/02/2024
|
VITTHAL SHANKAR SABALE
|
1809011WL054574
|
VITTHAL SHANKAR SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236655
|
|
MR VITTHAL SHANKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-09-011-118-001/238
(GHOTI)
|
1809011000NRG24310120240349880
|
01/02/2024
|
ROHIDAS ANAJI GHODE
|
1809011WL054574
|
ROHIDAS ANAJI GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236733
|
|
Mr. ROHIDAS ANAJI GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-118-001/45
(GHOTI)
|
1809011000NRG24310120240349881
|
01/02/2024
|
YAMAJI WAGHU GHODE
|
1809011WL054574
|
YAMAJI WAGHU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236590
|
|
YAMAJI VAGHU GHODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
AKOLA
|
MH-09-011-118-001/49
(GHOTI)
|
1809011000NRG24310120240349882
|
01/02/2024
|
indurav
|
1809011WL054574
|
indurav
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236589
|
|
INDU NAGU GHODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-118-001/52
(GHOTI)
|
1809011000NRG24310120240349883
|
01/02/2024
|
CHIMAA NATHU GHODE
|
1809011WL054574
|
CHIMAA NATHU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236588
|
|
Mr. CHIMA NAGU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-120-001/202
(TALE)
|
1809011000NRG24310120240349945
|
01/02/2024
|
CHANGDEV RAMCHANDR BHANGARE
|
1809011WL054584
|
CHANGDEV RAMCHANDR BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236657
|
|
MR CHANGDEV RAMCHNDARA BHANGARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKOLA
|
MH-09-011-120-001/62
(TALE)
|
1809011000NRG24310120240349946
|
01/02/2024
|
Lata
|
1809011WL054584
|
Lata
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236749
|
|
Mr. LATA CHANDRAKANT VEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-122-001/128
(SOMALWADI)
|
1809011000NRG24310120240349943
|
01/02/2024
|
GANESH NANA GAMBHIRE
|
1809011WL054583
|
GANESH NANA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236723
|
|
Mr. GANESH NANA GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-122-001/128
(SOMALWADI)
|
1809011000NRG24310120240349942
|
01/02/2024
|
nana
|
1809011WL054583
|
nana
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236587
|
|
NANA BHAU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-124-002/174
(AMBHOL)
|
1809011000NRG24310120240350957
|
01/02/2024
|
MARUTI SAKHARAM KHOKALE
|
1809011WL054764
|
MARUTI SAKHARAM KHOKALE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236732
|
|
Mr. MARUTI SAKHARAM KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-124-002/60
(AMBHOL)
|
1809011000NRG24310120240350959
|
01/02/2024
|
SALABAI RANGNATH KHOKALE
|
1809011WL054764
|
SALABAI RANGNATH KHOKALE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236726
|
|
KHOKALE SALABAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
AKOLA
|
MH-09-011-134-001/116
(SATEWADI)
|
1809011000NRG24310120240349964
|
01/02/2024
|
KESHAV LAHU MUTHE
|
1809011WL054588
|
KESHAV LAHU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236593
|
|
MR KESHAV LAHU MUTHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKOLA
|
MH-09-011-134-001/120
(SATEWADI)
|
1809011000NRG24310120240349965
|
01/02/2024
|
BALU PANDURANG MUTHE
|
1809011WL054588
|
BALU PANDURANG MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236658
|
|
Mr. Balu Pandurang Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-134-001/123
(SATEWADI)
|
1809011000NRG24310120240349966
|
01/02/2024
|
Ravindra
|
1809011WL054588
|
Ravindra
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236746
|
|
MUTHE RAVINDRA PUNAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-134-001/123
(SATEWADI)
|
1809011000NRG24310120240349967
|
01/02/2024
|
SHILPA RAVINDR MUTHE
|
1809011WL054588
|
SHILPA RAVINDR MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236663
|
|
Mrs. Shilpa Ravindra Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-134-001/131
(SATEWADI)
|
1809011000NRG24310120240349968
|
01/02/2024
|
VIJAY RATNAKAR SALAVE
|
1809011WL054588
|
VIJAY RATNAKAR SALAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236727
|
|
Mr. VIJAY RATNAKAR SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-134-001/157
(SATEWADI)
|
1809011000NRG24310120240349969
|
01/02/2024
|
ASHOK SAKHARAM MUTHE
|
1809011WL054588
|
ASHOK SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236664
|
|
ASHOK SAKHARAM MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-09-011-055-001/107
(PACHAPATAWADI)
|
1809011000NRG24310120240350944
|
01/02/2024
|
SITABAI BHAGVANT KHOKALE
|
1809011WL054762
|
SITABAI BHAGVANT KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236671
|
|
Mrs. Sitabai Bhagvan Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-055-001/154
(PACHAPATAWADI)
|
1809011000NRG24310120240350945
|
01/02/2024
|
GIRIJABAI SAKHARAM JADHAV
|
1809011WL054762
|
GIRIJABAI SAKHARAM JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236651
|
|
Mrs. GIRJABAI SAKHARAM JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-055-001/251
(PACHAPATAWADI)
|
1809011000NRG24310120240350946
|
01/02/2024
|
PRAVIN DHUNDA JADHAV
|
1809011WL054762
|
PRAVIN DHUNDA JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236660
|
|
Mr. PRAVIN DUNDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-055-001/252
(PACHAPATAWADI)
|
1809011000NRG24310120240350947
|
01/02/2024
|
NIVRUTTI LAXMAN JADHAV
|
1809011WL054762
|
NIVRUTTI LAXMAN JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236734
|
|
Mr. NIVARUTTI LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-055-001/252
(PACHAPATAWADI)
|
1809011000NRG24310120240350948
|
01/02/2024
|
SUGANDHABAI NIVRUTTI JADHAV
|
1809011WL054762
|
SUGANDHABAI NIVRUTTI JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236667
|
|
Mrs. SUGANDHABAI NIVRUTTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-055-001/342
(PACHAPATAWADI)
|
1809011000NRG24310120240350950
|
01/02/2024
|
NAVNATH MHASU KHOKALE
|
1809011WL054762
|
NAVNATH MHASU KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236652
|
|
Mr. NAVANTH MAHSHU KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-055-001/71
(PACHAPATAWADI)
|
1809011000NRG24310120240350952
|
01/02/2024
|
KASHINATH ARJUN KHOKALE
|
1809011WL054762
|
KASHINATH ARJUN KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236737
|
|
KASHINATH ARJUN KHOKALE
|
ICICI BANK LTD(508534)
|
|
59
|
AKOLA
|
MH-09-011-055-001/71
(PACHAPATAWADI)
|
1809011000NRG24310120240350951
|
01/02/2024
|
SAKHUBAI ARJUN KHOKALE
|
1809011WL054762
|
SAKHUBAI ARJUN KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236673
|
|
Mrs. Sakhubai Arjun Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-061-001/189
(JAYNAWADI)
|
1809011000NRG24310120240349889
|
01/02/2024
|
SUNIL PANDURANG BHANGARE
|
1809011WL054576
|
SUNIL PANDURANG BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236634
|
|
Mr. SUNIL PANDURANG BHANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-061-001/75
(JAYNAWADI)
|
1809011000NRG24310120240349890
|
01/02/2024
|
CHANDRBHAGA PANDURANG BHANGARE
|
1809011WL054576
|
CHANDRBHAGA PANDURANG BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236666
|
|
Mrs. CHANDRABHGA PANDURANG BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-064-001/213
(SANGAVI)
|
1809011000NRG24310120240349957
|
01/02/2024
|
SANGITA NATHU GAVARI
|
1809011WL054587
|
SANGITA NATHU GAVARI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240236742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AKOLA
|
MH-09-011-064-001/243
(SANGAVI)
|
1809011000NRG24310120240349958
|
01/02/2024
|
YASHODA GANPAT TALPADE
|
1809011WL054587
|
YASHODA GANPAT TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236714
|
|
Mrs. Yashoda Ganpat Talpade
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-064-001/308
(SANGAVI)
|
1809011000NRG24310120240349959
|
01/02/2024
|
ASHA RAJENDRA TALPADE
|
1809011WL054587
|
ASHA RAJENDRA TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236718
|
|
Mrs. ASHA RAJENDRA TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-064-001/338
(SANGAVI)
|
1809011000NRG24310120240349960
|
01/02/2024
|
BHAURAV NANA GOLVAD
|
1809011WL054587
|
BHAURAV NANA GOLVAD
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236672
|
|
Mr. Bhaurao Nana Golwad
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-064-001/57
(SANGAVI)
|
1809011000NRG24310120240349961
|
01/02/2024
|
BABABAI LAXMAN WAYAL
|
1809011WL054587
|
BABABAI LAXMAN WAYAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236618
|
|
WAYAL BABUBAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
AKOLA
|
MH-09-011-064-002/157
(SANGAVI)
|
1809011000NRG24310120240349962
|
01/02/2024
|
EKNATH KALU TALPADE
|
1809011WL054587
|
EKNATH KALU TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236661
|
|
Mr. EKNATH KALU TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-064-002/157
(SANGAVI)
|
1809011000NRG24310120240349963
|
01/02/2024
|
SUNITA EKNATH TALPADE
|
1809011WL054587
|
SUNITA EKNATH TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236676
|
|
Mrs. Sunita Eknath Talpade
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-065-001/200
(KELI RUMHANWADI)
|
1809011000NRG24310120240349893
|
01/02/2024
|
LAHU DHAVALA UGHADE
|
1809011WL054578
|
LAHU DHAVALA UGHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236612
|
|
Mr. LAHU DHAVLA UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-065-001/210
(KELI RUMHANWADI)
|
1809011000NRG24310120240349894
|
01/02/2024
|
HIRABAI RAMNATH MENGAL
|
1809011WL054578
|
HIRABAI RAMNATH MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236669
|
|
Mrs. HIRABAI RAMNATH MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-065-001/210
(KELI RUMHANWADI)
|
1809011000NRG24310120240349895
|
01/02/2024
|
MADHUKAR RAMNATH MENGAL
|
1809011WL054578
|
MADHUKAR RAMNATH MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236659
|
|
Mr. MADHU RAMNATH MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-065-001/213
(KELI RUMHANWADI)
|
1809011000NRG24310120240349896
|
01/02/2024
|
SONU KAVJI GIRHE
|
1809011WL054578
|
SONU KAVJI GIRHE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236599
|
|
GIRHE SONU KAWAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
AKOLA
|
MH-09-011-065-001/215
(KELI RUMHANWADI)
|
1809011000NRG24310120240349897
|
01/02/2024
|
MIRABAI MAHADU MENGAL
|
1809011WL054578
|
MIRABAI MAHADU MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236631
|
|
Mrs. MIRABAI MAHADU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-065-001/276
(KELI RUMHANWADI)
|
1809011000NRG24310120240349899
|
01/02/2024
|
DAMODHAR LAXMAN MENGAL
|
1809011WL054578
|
DAMODHAR LAXMAN MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236665
|
|
MENGAL DAMODHAR LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
AKOLA
|
MH-09-011-065-001/282
(KELI RUMHANWADI)
|
1809011000NRG24310120240349900
|
01/02/2024
|
JALINDAR MADHAV MENGAL
|
1809011WL054578
|
JALINDAR MADHAV MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236689
|
|
Mr. Jalindar Mahadu Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-065-001/287
(KELI RUMHANWADI)
|
1809011000NRG24310120240349901
|
01/02/2024
|
SAHEBRAO LAKSHMAN MENGAL
|
1809011WL054578
|
SAHEBRAO LAKSHMAN MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236681
|
|
Mr. Sahebrao Laxman Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-065-001/287
(KELI RUMHANWADI)
|
1809011000NRG24310120240349902
|
01/02/2024
|
SUMAN SAHEBRAO MENGAL
|
1809011WL054578
|
SUMAN SAHEBRAO MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236690
|
|
Mrs. Suman Sahebrao Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-065-001/299
(KELI RUMHANWADI)
|
1809011000NRG24310120240349903
|
01/02/2024
|
GANPAT TUKARAM GAVANDE
|
1809011WL054578
|
GANPAT TUKARAM GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236668
|
|
Mr. GANPAT TUKARAM GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-065-001/469
(KELI RUMHANWADI)
|
1809011000NRG24310120240349904
|
01/02/2024
|
RAJENDR DHAVALA UGHADE
|
1809011WL054578
|
RAJENDR DHAVALA UGHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236656
|
|
Mr. RAJENDRA DHAVLA UGAADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
80
|
AKOLA
|
MH-09-011-014-001/158
(CHICHONDI)
|
1809011000NRG24310120240350926
|
01/02/2024
|
BHIMA BHAU MADHE
|
1809011WL054759
|
BHIMA BHAU MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236591
|
|
BHIMA BHAU MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AKOLA
|
MH-09-011-014-001/158
(CHICHONDI)
|
1809011000NRG24310120240350927
|
01/02/2024
|
SANTOSH BHIMA MADHE
|
1809011WL054759
|
SANTOSH BHIMA MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236633
|
|
MR SANTOSH BHIMA MADHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-014-001/291
(CHICHONDI)
|
1809011000NRG24310120240350928
|
01/02/2024
|
vitthal
|
1809011WL054759
|
vitthal
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236596
|
|
VITTHAL SAKHARAM DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AKOLA
|
MH-09-011-014-001/344
(CHICHONDI)
|
1809011000NRG24310120240350929
|
01/02/2024
|
krushna
|
1809011WL054759
|
krushna
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236597
|
|
Mr. KRUSHNA PANDU POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-014-001/416
(CHICHONDI)
|
1809011000NRG24310120240350930
|
01/02/2024
|
BHIMA SANTU DHANGAR
|
1809011WL054759
|
BHIMA SANTU DHANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236598
|
|
BHIMA SANTU DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AKOLA
|
MH-09-011-021-001/19
(RATANWADT)
|
1809011000NRG24310120240349972
|
01/02/2024
|
LAXMI NAVSU ZADE
|
1809011WL054589
|
LAXMI NAVSU ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236680
|
|
MRS LAXMI NAVASU ZADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-021-001/19
(RATANWADT)
|
1809011000NRG24310120240349971
|
01/02/2024
|
NAVSHIRAM KISAN ZADE
|
1809011WL054589
|
NAVSHIRAM KISAN ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236679
|
|
Mr. Navshiram Kisan Zade
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-021-001/22
(RATANWADT)
|
1809011000NRG24310120240349973
|
01/02/2024
|
MANGESH KISAN ZADE
|
1809011WL054589
|
MANGESH KISAN ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236638
|
|
Mr. MANGESH KISAN ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-021-001/223
(RATANWADT)
|
1809011000NRG24310120240349974
|
01/02/2024
|
JAGANATH NIVRUTTI ZADE
|
1809011WL054589
|
JAGANATH NIVRUTTI ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236621
|
|
Mr. JAGANATH NIVRUTTI ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-021-001/279
(RATANWADT)
|
1809011000NRG24310120240349975
|
01/02/2024
|
HARI SONAJI ZADE
|
1809011WL054589
|
HARI SONAJI ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236644
|
|
ZADE HARI SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
AKOLA
|
MH-09-011-023-001/227
(SHENDI)
|
1809011000NRG24310120240349947
|
01/02/2024
|
SOMNATH NAMDEV IDE
|
1809011WL054585
|
SOMNATH NAMDEV IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236736
|
|
SOMNATH NAMDEV IDE
|
BANK OF BARODA(606985)
|
|
91
|
AKOLA
|
MH-09-011-023-001/32
(SHENDI)
|
1809011000NRG24310120240349948
|
01/02/2024
|
NITIN RAMCHANDR BHANGARE
|
1809011WL054585
|
NITIN RAMCHANDR BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236594
|
|
Mr. NITIN RAMCHANDRA BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-032-001/161
(BHANDARDARA)
|
1809011000NRG24310120240349674
|
01/02/2024
|
CHANDRKANT HAIBAT DHONGADE
|
1809011WL054546
|
CHANDRKANT HAIBAT DHONGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236645
|
|
Mr. CHANDRAKANT HAIBAT DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-032-001/306
(BHANDARDARA)
|
1809011000NRG24310120240349675
|
01/02/2024
|
ZUMBAR CHINDHU KHADE
|
1809011WL054546
|
ZUMBAR CHINDHU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236653
|
|
ZUMBAR CHINDHU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKOLA
|
MH-09-011-032-001/326
(BHANDARDARA)
|
1809011000NRG24310120240349676
|
01/02/2024
|
PANDURANG KISAN DIGHE
|
1809011WL054546
|
PANDURANG KISAN DIGHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236604
|
|
PANDURANG KISAN DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AKOLA
|
MH-09-011-032-001/392
(BHANDARDARA)
|
1809011000NRG24310120240349677
|
01/02/2024
|
CHETAN DATTU PATEKAR
|
1809011WL054546
|
CHETAN DATTU PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236605
|
|
CHETAN DATTU PATEKAR
|
HDFC BANK LTD(607152)
|
|
96
|
AKOLA
|
MH-09-011-032-001/425
(BHANDARDARA)
|
1809011000NRG24310120240349678
|
01/02/2024
|
DEEPAK VITTHAL KHADE
|
1809011WL054546
|
DEEPAK VITTHAL KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236725
|
|
MR DEEPAK VITTHAL KHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOLA
|
MH-09-011-033-001/51
(MUTKHEL)
|
1809011000NRG24310120240350000
|
01/02/2024
|
KASHINATH KISAN UMBARE
|
1809011WL054593
|
KASHINATH KISAN UMBARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236595
|
|
Mr. KASHINATH KISAN UMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AKOLA
|
MH-09-011-033-001/51
(MUTKHEL)
|
1809011000NRG24310120240349999
|
01/02/2024
|
KISAN SHRAVANA UMBARE
|
1809011WL054593
|
KISAN SHRAVANA UMBARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236584
|
|
Mr. KISAN SHRAVANA UMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-09-011-118-001/225
(GHOTI)
|
1809011000NRG24310120240349879
|
01/02/2024
|
BHIMA MAHADU NADEKAR
|
1809011WL054574
|
BHIMA MAHADU NADEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236608
|
|
Mr. BHIMA MAHADU NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-118-001/73
(GHOTI)
|
1809011000NRG24310120240349884
|
01/02/2024
|
VITTHAL GANPAT BAMBALE
|
1809011WL054574
|
VITTHAL GANPAT BAMBALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236662
|
|
VITTHAL GANPAT BAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
101
|
AKOLA
|
MH-09-011-075-001/465
(HIVARGAON)
|
1809011000NRG24310120240349886
|
01/02/2024
|
VISHAL SHANKAR KOLAGE
|
1809011WL054575
|
VISHAL SHANKAR KOLAGE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236636
|
|
Mr. VISHAL SHANKAR KOLAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-075-001/67
(HIVARGAON)
|
1809011000NRG24310120240349887
|
01/02/2024
|
BANDU MANAJI GANGAD
|
1809011WL054575
|
BANDU MANAJI GANGAD
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236640
|
|
Mr. BANDU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-09-011-075-001/69
(HIVARGAON)
|
1809011000NRG24310120240349888
|
01/02/2024
|
SANJAY MNAJI GANGAD
|
1809011WL054575
|
SANJAY MNAJI GANGAD
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236641
|
|
GANGAD SANJAY MANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
104
|
AKOLA
|
MH-09-011-006-001/187
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349977
|
01/02/2024
|
POPAT TUKARAM MENGAL
|
1809011WL054590
|
POPAT TUKARAM MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240236735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
AKOLA
|
MH-09-011-006-001/259
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349978
|
01/02/2024
|
RAMESH NIVRUTTI PATHAVE
|
1809011WL054590
|
RAMESH NIVRUTTI PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236611
|
|
Mr. RAMESH NIVRUTTI PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-006-001/259
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349979
|
01/02/2024
|
VANITA RAMESH PATHAVE
|
1809011WL054590
|
VANITA RAMESH PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236674
|
|
PATHAVE VANITA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
AKOLA
|
MH-09-011-006-001/260
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349980
|
01/02/2024
|
NIVRUTTI SHANKAR PATHAVE
|
1809011WL054590
|
NIVRUTTI SHANKAR PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236692
|
|
PATHAVE NIVRUTTI SHNKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
AKOLA
|
MH-09-011-006-001/311
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349981
|
01/02/2024
|
RAJENDR KAMA GAVANDE
|
1809011WL054590
|
RAJENDR KAMA GAVANDE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236601
|
|
Mr. RAJENDRA KAMA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AKOLA
|
MH-09-011-006-001/313
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349982
|
01/02/2024
|
ASHOK YESU MENGAL
|
1809011WL054590
|
ASHOK YESU MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236585
|
|
ASHOK YESU MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AKOLA
|
MH-09-011-006-001/532
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349984
|
01/02/2024
|
ANITA YADAV MENGAL
|
1809011WL054590
|
ANITA YADAV MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236675
|
|
Mrs. ANITA YADAV MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-09-011-006-001/532
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349983
|
01/02/2024
|
YADAV SANTU MENGAL
|
1809011WL054590
|
YADAV SANTU MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236670
|
|
MENGAL YADAV SANTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
AKOLA
|
MH-09-011-006-001/602
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349986
|
01/02/2024
|
BHIMA KAMA GAVANDE
|
1809011WL054590
|
BHIMA KAMA GAVANDE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236600
|
|
GAVANDE BHIMA KAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
AKOLA
|
MH-09-011-006-001/603
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349987
|
01/02/2024
|
KRUSHNA SANTU MENGAL
|
1809011WL054590
|
KRUSHNA SANTU MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236688
|
|
Mr. KRUSHNA SANTU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-09-011-089-001/120
(RUMBHODI)
|
1809011000NRG24310120240349939
|
01/02/2024
|
ALKA VISHNU SHINDE
|
1809011WL054582
|
ALKA VISHNU SHINDE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236602
|
|
ALAKA VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AKOLA
|
MH-09-011-089-001/136
(RUMBHODI)
|
1809011000NRG24310120240349940
|
01/02/2024
|
BHRAT RAMCHANDR GAYKWAD
|
1809011WL054582
|
BHRAT RAMCHANDR GAYKWAD
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236632
|
|
Mr. BHARAT RAMCHANDRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-09-011-089-001/145
(RUMBHODI)
|
1809011000NRG24310120240349941
|
01/02/2024
|
BHIMRAV SHIDNNATH PAWAR
|
1809011WL054582
|
BHIMRAV SHIDNNATH PAWAR
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236609
|
|
Ms. RANJANA BHIMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
117
|
AKOLA
|
MH-09-011-106-001/129
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350937
|
01/02/2024
|
SACHIN ANTU MENGAL
|
1809011WL054761
|
SACHIN ANTU MENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236582
|
|
SACHIN ANTU MENGAL
|
IDBI BANK(607095)
|
|
118
|
AKOLA
|
MH-09-011-110-001/351
(PADALNE)
|
1809011000NRG24310120240349994
|
01/02/2024
|
CHANDRKANT RAMHARI SUPE
|
1809011WL054592
|
CHANDRKANT RAMHARI SUPE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236581
|
|
MR CHANDRAKANT RAMHARI SUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
119
|
AKOLA
|
MH-09-011-006-001/125
(PIMPALGAON NAKVINDA)
|
1809011000NRG24310120240349976
|
01/02/2024
|
dnyanshwar vishnu gavande
|
1809011WL054590
|
dnyanshwar vishnu gavande
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236722
|
|
MR DNYANESHWAR VISHNU GAWANDEMINOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOLA
|
MH-09-011-075-001/21
(HIVARGAON)
|
1809011000NRG24310120240349885
|
01/02/2024
|
SANDIP NIVRUTTI MALI
|
1809011WL054575
|
SANDIP NIVRUTTI MALI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236683
|
|
MALI SANDIP NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
AKOLA
|
MH-09-011-077-001/545
(GANORE)
|
1809011000NRG24310120240349869
|
01/02/2024
|
AHER VITHOBA PANDHARINATH
|
1809011WL054573
|
AHER VITHOBA PANDHARINATH
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236578
|
|
VITHOBA PANDHARINATH AHER
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-077-001/545
(GANORE)
|
1809011000NRG24310120240349870
|
01/02/2024
|
VITHABAI VITHOBA AHER
|
1809011WL054573
|
VITHABAI VITHOBA AHER
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236579
|
|
MRS VITHABAI VITHOBA AHER
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-106-001/276
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350941
|
01/02/2024
|
THAKUBAI KIASAN GAVANDE
|
1809011WL054761
|
THAKUBAI KIASAN GAVANDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236614
|
|
GAWANDE THAKUBAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
AKOLA
|
MH-09-011-106-001/277
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350942
|
01/02/2024
|
CHIMABAI SOMNATH GANDAL
|
1809011WL054761
|
CHIMABAI SOMNATH GANDAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236613
|
|
MRS CHIMABAI SOMNATH GANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-09-011-106-001/647
(DHAMANGAON AWARI)
|
1809011000NRG24310120240350943
|
01/02/2024
|
GANESH SAKHARAM POKHARKAR
|
1809011WL054761
|
GANESH SAKHARAM POKHARKAR
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236730
|
|
Mr. GANESH SAKHARAM POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AKOLA
|
MH-09-011-115-001/437
(LINGDEV)
|
1809011000NRG24310120240350005
|
01/02/2024
|
DATTU MAHADU KANAWADE
|
1809011WL054595
|
DATTU MAHADU KANAWADE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236629
|
|
KANAWADE DATTU MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
AKOLA
|
MH-09-011-115-001/46
(LINGDEV)
|
1809011000NRG24310120240350006
|
01/02/2024
|
SHITAL J KANWAD
|
1809011WL054595
|
SHITAL J KANWAD
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236719
|
|
SHITAL JIJABA KANAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
128
|
AKOLA
|
MH-09-011-030-001/35
(KATALAPUR)
|
1809011000NRG24310120240349891
|
01/02/2024
|
BAHIRU DAGADU KHADGIR
|
1809011WL054577
|
BAHIRU DAGADU KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236639
|
|
MR BAHIRU DAGDU KHADGIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-030-001/35
(KATALAPUR)
|
1809011000NRG24310120240349892
|
01/02/2024
|
TANHAJI BAHIRU KHADGIR
|
1809011WL054577
|
TANHAJI BAHIRU KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236635
|
|
MR TANHAJI BAHIRU KHADGIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-09-011-032-001/134
(BHANDARDARA)
|
1809011000NRG24310120240349673
|
01/02/2024
|
KISHOR NARAYAN LOHGAVKAR
|
1809011WL054546
|
KISHOR NARAYAN LOHGAVKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236606
|
|
MR KISHOR NARAYAN LOHAGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-033-001/51
(MUTKHEL)
|
1809011000NRG24310120240350001
|
01/02/2024
|
RAVINDR KISAN UMBARE
|
1809011WL054593
|
RAVINDR KISAN UMBARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236622
|
|
MR RAVINDRA KISAN UMBARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-035-001/112
(KELUNGAN)
|
1809011000NRG24310120240349917
|
01/02/2024
|
BUDHAA RAMA GAMBHIRE
|
1809011WL054580
|
BUDHAA RAMA GAMBHIRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236627
|
|
MR BUDHA RAMA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-035-001/113
(KELUNGAN)
|
1809011000NRG24310120240349918
|
01/02/2024
|
DATTU BUDHA GAMBHIRE
|
1809011WL054580
|
DATTU BUDHA GAMBHIRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236740
|
|
DATTATRAYA BUDHA GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AKOLA
|
MH-09-011-035-001/172
(KELUNGAN)
|
1809011000NRG24310120240349928
|
01/02/2024
|
BHIMABAI REVANNATH DE
|
1809011WL054581
|
BHIMABAI REVANNATH DE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236625
|
|
MR REVANANATH TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-035-001/172
(KELUNGAN)
|
1809011000NRG24310120240349929
|
01/02/2024
|
DESHMUKH EKNATH REVANNATH
|
1809011WL054581
|
DESHMUKH EKNATH REVANNATH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236739
|
|
Eknath Revannath Deshamukh
|
IDFC BANK LIMITED(608117)
|
|
136
|
AKOLA
|
MH-09-011-035-001/172
(KELUNGAN)
|
1809011000NRG24310120240349927
|
01/02/2024
|
REVANANATH TUKARAM DESHMUKH
|
1809011WL054581
|
REVANANATH TUKARAM DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236624
|
|
Mr. REVANANATH TUKARAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
AKOLA
|
MH-09-011-035-001/181
(KELUNGAN)
|
1809011000NRG24310120240349931
|
01/02/2024
|
MAHENDRA VIJAY BAMBERE
|
1809011WL054581
|
MAHENDRA VIJAY BAMBERE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240236603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
AKOLA
|
MH-09-011-035-001/181
(KELUNGAN)
|
1809011000NRG24310120240349930
|
01/02/2024
|
VIJAY DHONDU BAMBERE
|
1809011WL054581
|
VIJAY DHONDU BAMBERE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236619
|
|
MR VIJAY DHONDU BAMBERE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-09-011-035-001/216
(KELUNGAN)
|
1809011000NRG24310120240349907
|
01/02/2024
|
FASABAI NIMA SUPE
|
1809011WL054579
|
FASABAI NIMA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236650
|
|
MRS FASABAI NIMBA SUPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-035-001/216
(KELUNGAN)
|
1809011000NRG24310120240349906
|
01/02/2024
|
NIMBA AABA SUPE
|
1809011WL054579
|
NIMBA AABA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236620
|
|
Mr. NIMBA AABA SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AKOLA
|
MH-09-011-035-001/221
(KELUNGAN)
|
1809011000NRG24310120240349908
|
01/02/2024
|
GOVINDA DEVRAM SUPE
|
1809011WL054579
|
GOVINDA DEVRAM SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236684
|
|
MR GOVIND DEVRAM SUPE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-09-011-035-001/270
(KELUNGAN)
|
1809011000NRG24310120240349935
|
01/02/2024
|
CHHYA POPAT DHINDHALE
|
1809011WL054581
|
CHHYA POPAT DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236717
|
|
MRS CHHAYA POPAT DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-035-001/290
(KELUNGAN)
|
1809011000NRG24310120240349912
|
01/02/2024
|
RAJU NAMDEV DESHMUKH
|
1809011WL054579
|
RAJU NAMDEV DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236610
|
|
RAJU NAMDEV DESHMUKH
|
BANK OF BARODA(606985)
|
|
144
|
AKOLA
|
MH-09-011-035-001/303
(KELUNGAN)
|
1809011000NRG24310120240349913
|
01/02/2024
|
GOVIND DEVRAM DESHMUKH
|
1809011WL054579
|
GOVIND DEVRAM DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236721
|
|
MR GOVIND DEVRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-035-001/53
(KELUNGAN)
|
1809011000NRG24310120240349923
|
01/02/2024
|
KONDIRAM BHAURAV DESHMUKH
|
1809011WL054580
|
KONDIRAM BHAURAV DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236626
|
|
MR KONDIRAM BHAURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-035-001/53
(KELUNGAN)
|
1809011000NRG24310120240349924
|
01/02/2024
|
USHA KONDIRAM DESHMUKH
|
1809011WL054580
|
USHA KONDIRAM DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236648
|
|
MS USHA KONDIRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-035-001/68
(KELUNGAN)
|
1809011000NRG24310120240349914
|
01/02/2024
|
VALIBA RAMAJI DESHMUKH
|
1809011WL054579
|
VALIBA RAMAJI DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236720
|
|
MR VALIBA RAMJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-09-011-035-001/70
(KELUNGAN)
|
1809011000NRG24310120240349937
|
01/02/2024
|
JAGANNATH GANPAT MUNDHE
|
1809011WL054581
|
JAGANNATH GANPAT MUNDHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236628
|
|
MR JAGANNATH GANPAT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-09-011-035-001/70
(KELUNGAN)
|
1809011000NRG24310120240349938
|
01/02/2024
|
LATA JAGAN MUNDHE
|
1809011WL054581
|
LATA JAGAN MUNDHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236646
|
|
MRS LATABAI JAGANNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-09-011-035-001/88
(KELUNGAN)
|
1809011000NRG24310120240349926
|
01/02/2024
|
SUNIL DEVRAM BOBADE
|
1809011WL054580
|
SUNIL DEVRAM BOBADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236731
|
|
Mr. SUNIL DEVRAM BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AKOLA
|
MH-09-011-035-001/92
(KELUNGAN)
|
1809011000NRG24310120240349916
|
01/02/2024
|
bhimabai sakharam langhi
|
1809011WL054579
|
bhimabai sakharam langhi
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236738
|
|
MRS BHIMABAI SAKHARAM LANGHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
AKOLA
|
MH-09-011-035-001/92
(KELUNGAN)
|
1809011000NRG24310120240349915
|
01/02/2024
|
SUNDARABAI YAMAJI LANGHI
|
1809011WL054579
|
SUNDARABAI YAMAJI LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236682
|
|
MRS SUNDARABAI YAMAJI LANGHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
AKOLA
|
MH-09-011-047-001/343
(GONDOSHI)
|
1809011000NRG24310120240350011
|
01/02/2024
|
JALINDAR ANANDA HILE
|
1809011WL054598
|
JALINDAR ANANDA HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236748
|
|
JALINDAR ANANDA HILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AKOLA
|
MH-09-011-109-001/258
(SHELAD)
|
1809011000NRG24310120240349951
|
01/02/2024
|
LAXMI BHIVA BHANDKOLI
|
1809011WL054586
|
LAXMI BHIVA BHANDKOLI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236743
|
|
MRS LAXMI BHIVA BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-09-011-109-001/349
(SHELAD)
|
1809011000NRG24310120240349953
|
01/02/2024
|
SANTOSH BAJIRAV DEVKAR
|
1809011WL054586
|
SANTOSH BAJIRAV DEVKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236724
|
|
SANTOSH BAJIRAO DEVKAR
|
IDBI BANK(607095)
|
|
156
|
AKOLA
|
MH-09-011-109-001/349
(SHELAD)
|
1809011000NRG24310120240349954
|
01/02/2024
|
SIMA SANTOSH DEVKAR
|
1809011WL054586
|
SIMA SANTOSH DEVKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236649
|
|
Mrs. Sima Santosh Devakar
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
AKOLA
|
MH-09-011-109-001/395
(SHELAD)
|
1809011000NRG24310120240349955
|
01/02/2024
|
SANJAY KUNDLIK JADHAV
|
1809011WL054586
|
SANJAY KUNDLIK JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236580
|
|
MR SANJAY KUNDLIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
AKOLA
|
MH-09-011-110-001/217
(PADALNE)
|
1809011000NRG24310120240349991
|
01/02/2024
|
ASHA NANA SUPE
|
1809011WL054592
|
ASHA NANA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236617
|
|
MRS ASHABAE NANA SUPE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-09-011-110-001/217
(PADALNE)
|
1809011000NRG24310120240349990
|
01/02/2024
|
NANA SOMA SUPE
|
1809011WL054592
|
NANA SOMA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236616
|
|
MR NANA SOMA SUPE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AKOLA
|
MH-09-011-110-001/245
(PADALNE)
|
1809011000NRG24310120240349992
|
01/02/2024
|
deubai
|
1809011WL054592
|
deubai
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236745
|
|
BULE DEUBAI VALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
AKOLA
|
MH-09-011-110-001/351
(PADALNE)
|
1809011000NRG24310120240349993
|
01/02/2024
|
RAMHARI DHARMA SUPE
|
1809011WL054592
|
RAMHARI DHARMA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236615
|
|
SUPE RAMHARI DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
AKOLA
|
MH-09-011-110-001/385
(PADALNE)
|
1809011000NRG24310120240349995
|
01/02/2024
|
NANDA MACHINDR UGALE
|
1809011WL054592
|
NANDA MACHINDR UGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236623
|
|
MRS NANDA MACHHINDRA UGALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-09-011-110-001/393
(PADALNE)
|
1809011000NRG24310120240349996
|
01/02/2024
|
SAVLERAM DHONDIBA ASWALE
|
1809011WL054592
|
SAVLERAM DHONDIBA ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236630
|
|
MR SAVLERAM DHONDIBA ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-09-011-110-001/405
(PADALNE)
|
1809011000NRG24310120240349997
|
01/02/2024
|
BHANUDAS RAMCHANDR BHANGARE
|
1809011WL054592
|
BHANUDAS RAMCHANDR BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236647
|
|
Mr. BHANUDAS RAMCHANDRA BHANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AKOLA
|
MH-09-011-110-001/621
(PADALNE)
|
1809011000NRG24310120240349998
|
01/02/2024
|
DNYANADEV HARI ASAWALE
|
1809011WL054592
|
DNYANADEV HARI ASAWALE
|
00415
|
SBIN0005399
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240236744
|
|
MR DNYANADEV HARI ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-09-011-120-001/202
(TALE)
|
1809011000NRG24310120240349944
|
01/02/2024
|
MEERABAI RAMCHANDR BHANGARE
|
1809011WL054584
|
MEERABAI RAMCHANDR BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236637
|
|
MRS MIRABAI RAMCHANDRA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
167
|
AKOLA
|
MH-09-011-118-001/138
(GHOTI)
|
1809011000NRG24310120240349873
|
01/02/2024
|
rangnath maruti ghode
|
1809011WL054574
|
rangnath maruti ghode
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236677
|
|
Mr. RANGNATH MARUTI GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AKOLA
|
MH-09-011-124-002/58
(AMBHOL)
|
1809011000NRG24310120240350958
|
01/02/2024
|
SAKHARAM KUNDLIK KHOKALE
|
1809011WL054764
|
SAKHARAM KUNDLIK KHOKALE
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236643
|
|
MR SAKHARAM KUNDLIK KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-09-011-124-002/65
(AMBHOL)
|
1809011000NRG24310120240350960
|
01/02/2024
|
MANGESH NANA KHOKALE
|
1809011WL054764
|
MANGESH NANA KHOKALE
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236716
|
|
MANGESH NANA KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AKOLA
|
MH-09-011-134-001/586
(SATEWADI)
|
1809011000NRG24310120240349970
|
01/02/2024
|
nitin kondiba salave
|
1809011WL054588
|
nitin kondiba salave
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236715
|
|
MR NITIN KONDIBA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
171
|
AKOLA
|
MH-09-011-077-001/545
(GANORE)
|
1809011000NRG24310120240349871
|
01/02/2024
|
GANESH VITHOBA AHER
|
1809011WL054573
|
GANESH VITHOBA AHER
|
00468
|
UBIN0549924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236687
|
|
GANESH VITHOBA AHER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
172
|
AKOLA
|
MH-09-011-115-001/870
(LINGDEV)
|
1809011000NRG24310120240350007
|
01/02/2024
|
NAVNATH RAMNATH SURYVANSHI
|
1809011WL054595
|
NAVNATH RAMNATH SURYVANSHI
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236691
|
|
SURYAVANSHI NAVNATH RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326508
|
326508
|
|
|
|
|
|
|
|