|
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-09-011-114-002/13
(PIMPALGAON KHAND)
|
1809011000NRG24200320240445432
|
20/03/2024
|
DHONDBAI YSHVANT GIRHE
|
1809011WL066551
|
DHONDBAI YSHVANT GIRHE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862830
|
|
YASVANT DAGADU GIRHE
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-114-002/13
(PIMPALGAON KHAND)
|
1809011000NRG24200320240445431
|
20/03/2024
|
YSHVANT DAGADU GIRHE
|
1809011WL066551
|
YSHVANT DAGADU GIRHE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862829
|
|
YASVANT DAGADU GIRHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-076-001/374
(DONGARGAON)
|
1809011000NRG24200320240445553
|
20/03/2024
|
UTTAM PANDHARINATH UGALE
|
1809011WL066577
|
UTTAM PANDHARINATH UGALE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242862825
|
|
UGALE UTTAM PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-028-001/70
(KOHANDI)
|
1809011000NRG24200320240445554
|
20/03/2024
|
WALU BHAGA GAVARI
|
1809011WL066578
|
WALU BHAGA GAVARI
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242862821
|
|
GAWARI VALU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
AKOLA
|
MH-09-011-028-001/76
(KOHANDI)
|
1809011000NRG24200320240445555
|
20/03/2024
|
LAHU RAKHAMA PARATE
|
1809011WL066578
|
LAHU RAKHAMA PARATE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862838
|
|
LAHU RAKHAMA PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AKOLA
|
MH-09-011-035-001/161
(KELUNGAN)
|
1809011000NRG24200320240445408
|
20/03/2024
|
LAXIMIBAI VISHNU DESHMKUH
|
1809011WL066547
|
LAXIMIBAI VISHNU DESHMKUH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862835
|
|
Mrs. LAXMIBAI VISHNU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-048-001/326
(SAKIRVADI)
|
1809011000NRG24200320240445445
|
20/03/2024
|
BHIMA KARBHARI BHANGARE
|
1809011WL066555
|
BHIMA KARBHARI BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862836
|
|
MR BHIMAJI KARBHARI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-048-001/413
(SAKIRVADI)
|
1809011000NRG24200320240445446
|
20/03/2024
|
KULDIP KESHV BHANGARE
|
1809011WL066555
|
KULDIP KESHV BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862834
|
|
MR KULDIP KESHAV BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOLA
|
MH-09-011-052-001/167
(AMBIT)
|
1809011000NRG24200320240445383
|
20/03/2024
|
SAKHARAM ULHA MENGAL
|
1809011WL066545
|
SAKHARAM ULHA MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862842
|
|
SAKHARAM ULHA MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKOLA
|
MH-09-011-052-001/167
(AMBIT)
|
1809011000NRG24200320240445384
|
20/03/2024
|
SAKHUBAI SAKHARAM MENGAL
|
1809011WL066545
|
SAKHUBAI SAKHARAM MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862843
|
|
Mrs. SAKHUBAI SAKA MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-09-011-052-001/170
(AMBIT)
|
1809011000NRG24200320240445385
|
20/03/2024
|
INDUBAI YSHVANTA PATHAVE
|
1809011WL066545
|
INDUBAI YSHVANTA PATHAVE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862846
|
|
MRS INDUBAI YASHWANTA PATHAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOLA
|
MH-09-011-052-001/56
(AMBIT)
|
1809011000NRG24200320240445393
|
20/03/2024
|
NANDA BHASKAR DHINDALE
|
1809011WL066545
|
NANDA BHASKAR DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862820
|
|
MS NANDA BHASKAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-052-001/9
(AMBIT)
|
1809011000NRG24200320240445396
|
20/03/2024
|
ARCHANA KISAN WAYAL
|
1809011WL066545
|
ARCHANA KISAN WAYAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862844
|
|
PRIYANKA APK ARCHANA KISAN WAYAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
AKOLA
|
MH-09-011-056-001/179
(MAHALUNGI)
|
1809011000NRG24200320240445422
|
20/03/2024
|
BHASKAR RAGHUNATH NADEKAR
|
1809011WL066550
|
BHASKAR RAGHUNATH NADEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862845
|
|
NADEKAR BASHKAR RAGUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-09-011-115-002/886
(LINGDEV)
|
1809011000NRG24200320240445411
|
20/03/2024
|
ANJI GOVIND KATORE
|
1809011WL066548
|
ANJI GOVIND KATORE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862832
|
|
KATORE ANAJI GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-09-011-114-001/225
(PIMPALGAON KHAND)
|
1809011000NRG24200320240445430
|
20/03/2024
|
RAVAJI KISAN PARADHI
|
1809011WL066551
|
RAVAJI KISAN PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862762
|
|
RAVJI KISAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-09-011-116-001/1111
(KOTUL)
|
1809011000NRG24200320240445556
|
20/03/2024
|
Pravin
|
1809011WL066579
|
Pravin
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862760
|
|
DESHMUKH PRAVIN BALASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-116-001/1682
(KOTUL)
|
1809011000NRG24200320240445557
|
20/03/2024
|
dipak lakshman nevaskar
|
1809011WL066579
|
dipak lakshman nevaskar
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862793
|
|
Mr. DIPAK LAXMAN NEWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-116-001/1763
(KOTUL)
|
1809011000NRG24200320240445558
|
20/03/2024
|
SANJAY PANDURANG GODE
|
1809011WL066579
|
SANJAY PANDURANG GODE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862797
|
|
SANJAY PANDURANG GODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKOLA
|
MH-09-011-116-001/288
(KOTUL)
|
1809011000NRG24200320240445559
|
20/03/2024
|
SAVITA CHANGDEV KANAVDE
|
1809011WL066579
|
SAVITA CHANGDEV KANAVDE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862754
|
|
Mrs. SAVITA CHANGDEV KANVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-116-001/289
(KOTUL)
|
1809011000NRG24200320240445560
|
20/03/2024
|
Pramod Bharat Arote
|
1809011WL066579
|
Pramod Bharat Arote
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862752
|
|
Mr. PRAMOD BHARAT AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-09-011-117-001/112
(PAITHAN)
|
1809011000NRG24200320240445437
|
20/03/2024
|
DATTATRAY SHANKAR BHANGARE
|
1809011WL066552
|
DATTATRAY SHANKAR BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862749
|
|
MR DATTARAY SHANKAR BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-117-001/145
(PAITHAN)
|
1809011000NRG24200320240445438
|
20/03/2024
|
RAMA PANDU BULE
|
1809011WL066552
|
RAMA PANDU BULE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862763
|
|
BULE RAMA PANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
AKOLA
|
MH-09-011-121-001/2
(KOHANE)
|
1809011000NRG24200320240445562
|
20/03/2024
|
VITTHAL KONDIBA BHNAGARE
|
1809011WL066580
|
VITTHAL KONDIBA BHNAGARE
|
00089
|
CBIN0281858
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242862765
|
|
VITTHAL KONDIBA BHANGARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
AKOLA
|
MH-09-011-124-001/456
(AMBHOL)
|
1809011000NRG24200320240445529
|
20/03/2024
|
ATMARAM MARUTI SABALE
|
1809011WL066571
|
ATMARAM MARUTI SABALE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242862768
|
|
SABALE AATMARAM MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
AKOLA
|
MH-09-011-125-001/121
(BHOLEWADI)
|
1809011000NRG24200320240445530
|
20/03/2024
|
Santosh Popat Umbare
|
1809011WL066572
|
Santosh Popat Umbare
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862795
|
|
SANTOSH POPAT UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AKOLA
|
MH-09-011-125-001/142
(BHOLEWADI)
|
1809011000NRG24200320240445531
|
20/03/2024
|
ashitosh ramnath deshmukh
|
1809011WL066572
|
ashitosh ramnath deshmukh
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862796
|
|
Mr. ASHITOSH RAMNATHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-125-001/153
(BHOLEWADI)
|
1809011000NRG24200320240445533
|
20/03/2024
|
SACHIN SURESH DESHMUKH
|
1809011WL066572
|
SACHIN SURESH DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862780
|
|
MR SACHIN SURESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-125-001/23
(BHOLEWADI)
|
1809011000NRG24200320240445534
|
20/03/2024
|
ATUL MARUTI DESHMUKH
|
1809011WL066572
|
ATUL MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862759
|
|
ATUL MARUTI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKOLA
|
MH-09-011-125-001/6
(BHOLEWADI)
|
1809011000NRG24200320240445535
|
20/03/2024
|
DANYNESHWAR BAJIRAV DESHMUKH
|
1809011WL066572
|
DANYNESHWAR BAJIRAV DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862778
|
|
MR DNYANESHWAR BAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-09-011-134-001/121
(SATEWADI)
|
1809011000NRG24200320240445451
|
20/03/2024
|
anil
|
1809011WL066557
|
anil
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862756
|
|
ANIL DHAVJI MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AKOLA
|
MH-09-011-134-001/121
(SATEWADI)
|
1809011000NRG24200320240445452
|
20/03/2024
|
SULOCHANA ANIL MUTHE
|
1809011WL066557
|
SULOCHANA ANIL MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862783
|
|
MUTHE SULABAI ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
AKOLA
|
MH-09-011-134-001/225
(SATEWADI)
|
1809011000NRG24200320240445453
|
20/03/2024
|
KASABAI BHIMA MUTHE
|
1809011WL066557
|
KASABAI BHIMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862833
|
|
Mrs. Kasabai Bhima Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-134-001/670
(SATEWADI)
|
1809011000NRG24200320240445454
|
20/03/2024
|
BHIMA DAGADU MUTHE
|
1809011WL066557
|
BHIMA DAGADU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862751
|
|
BHIMA DAGDU MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
35
|
AKOLA
|
MH-09-011-056-001/179
(MAHALUNGI)
|
1809011000NRG24200320240445423
|
20/03/2024
|
AHILYA BHASKAR NADEKAR
|
1809011WL066550
|
AHILYA BHASKAR NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862819
|
|
Mrs. Ahilyabai Bhaskar Nadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-056-001/252
(MAHALUNGI)
|
1809011000NRG24200320240445424
|
20/03/2024
|
SAVLERAM TULSHIRAM ASWALE
|
1809011WL066550
|
SAVLERAM TULSHIRAM ASWALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862810
|
|
Mr. SAVLERAM TULSHIRAM ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-056-001/252
(MAHALUNGI)
|
1809011000NRG24200320240445425
|
20/03/2024
|
USHA SAVLERAM ASWALE
|
1809011WL066550
|
USHA SAVLERAM ASWALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862839
|
|
USHA SAVLERAM ASWALE
|
INDUSIND BANK(607189)
|
|
38
|
AKOLA
|
MH-09-011-056-001/253
(MAHALUNGI)
|
1809011000NRG24200320240445426
|
20/03/2024
|
SUBHASH TULASHIRAM ASWALE
|
1809011WL066550
|
SUBHASH TULASHIRAM ASWALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862841
|
|
Mr. Subhash Tulshiram Asvale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AKOLA
|
MH-09-011-056-001/253
(MAHALUNGI)
|
1809011000NRG24200320240445427
|
20/03/2024
|
SUNITA SUBHASH ASWALE
|
1809011WL066550
|
SUNITA SUBHASH ASWALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862818
|
|
Mrs. SUNITA SUBHASH ASVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-068-001/412
(SAMSHERPUR)
|
1809011000NRG24200320240445448
|
20/03/2024
|
SANTU KISAN MENAGAL
|
1809011WL066556
|
SANTU KISAN MENAGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862804
|
|
Mr. SANTU KISAN MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-068-001/447
(SAMSHERPUR)
|
1809011000NRG24200320240445449
|
20/03/2024
|
SAHNTABAI SANTU FHODASE
|
1809011WL066556
|
SAHNTABAI SANTU FHODASE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862806
|
|
Mrs. SHANTABAI SANTU FODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-068-001/779
(SAMSHERPUR)
|
1809011000NRG24200320240445450
|
20/03/2024
|
SUNITA NITIN BENAKE
|
1809011WL066556
|
SUNITA NITIN BENAKE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862805
|
|
SUNITA NITIN BENAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-09-011-009-001/320
(DEOGAON)
|
1809011000NRG24200320240445537
|
20/03/2024
|
SANJAY RAMDAS LANGHI
|
1809011WL066573
|
SANJAY RAMDAS LANGHI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862807
|
|
SANJAY RAMDAS LANGHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-015-001/15
(PENDSHET)
|
1809011000NRG24200320240445468
|
20/03/2024
|
ASHABAI MARUTI MUTHE
|
1809011WL066560
|
ASHABAI MARUTI MUTHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862803
|
|
Mrs. Ashabai Maruti Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-015-001/15
(PENDSHET)
|
1809011000NRG24200320240445467
|
20/03/2024
|
MARUTI RAMAJI MUTHE
|
1809011WL066560
|
MARUTI RAMAJI MUTHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862769
|
|
Mr. MARUTI RAMAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-024-002/9
(RANAD BK)
|
1809011000NRG24200320240445441
|
20/03/2024
|
GANPAT DHONDU GAVANDE
|
1809011WL066554
|
GANPAT DHONDU GAVANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862770
|
|
GANPAT DHONDU GAVANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
AKOLA
|
MH-09-011-024-002/9
(RANAD BK)
|
1809011000NRG24200320240445442
|
20/03/2024
|
INDUBAI GANPAT GAVADE
|
1809011WL066554
|
INDUBAI GANPAT GAVADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862828
|
|
Mrs. Indubai Ganpat Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AKOLA
|
MH-09-011-024-002/9
(RANAD BK)
|
1809011000NRG24200320240445443
|
20/03/2024
|
KISAN DHONDU GAVANDE
|
1809011WL066554
|
KISAN DHONDU GAVANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862801
|
|
Mr. KISAN DHONDU GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
AKOLA
|
MH-09-011-074-001/444
(VIRGAON)
|
1809011000NRG24200320240445569
|
20/03/2024
|
ARJUN NAMDEV ASWALE
|
1809011WL066584
|
ARJUN NAMDEV ASWALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862767
|
|
ARJUN NAMDEV ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKOLA
|
MH-09-011-074-001/504
(VIRGAON)
|
1809011000NRG24200320240445570
|
20/03/2024
|
BHORABAI SAHEBRAO MENGAL
|
1809011WL066584
|
BHORABAI SAHEBRAO MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242862766
|
|
MENGAL BHORABAI SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
AKOLA
|
MH-09-011-074-001/513
(VIRGAON)
|
1809011000NRG24200320240445571
|
20/03/2024
|
SULABAI MADHAV MADHE
|
1809011WL066584
|
SULABAI MADHAV MADHE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862823
|
|
SULABAI MADHAV MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AKOLA
|
MH-09-011-074-001/914
(VIRGAON)
|
1809011000NRG24200320240445573
|
20/03/2024
|
MEERABAI YSHVANT ASWALE
|
1809011WL066584
|
MEERABAI YSHVANT ASWALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862822
|
|
MIRABAI LAXMAN ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKOLA
|
MH-09-011-076-001/203
(DONGARGAON)
|
1809011000NRG24200320240445550
|
20/03/2024
|
BHIMA RAMBHAU MENGAL
|
1809011WL066577
|
BHIMA RAMBHAU MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242862787
|
|
MENGAL BHIMA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
AKOLA
|
MH-09-011-076-001/247
(DONGARGAON)
|
1809011000NRG24200320240445551
|
20/03/2024
|
DHONDIRAM BABURAV UGALE
|
1809011WL066577
|
DHONDIRAM BABURAV UGALE
|
00089
|
CBIN0282495
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242862764
|
|
Mr. DHONDIBA BABURAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-076-001/277
(DONGARGAON)
|
1809011000NRG24200320240445552
|
20/03/2024
|
Ambika shankar ugle
|
1809011WL066577
|
Ambika shankar ugle
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862750
|
|
Mrs. AMBIKA SHANKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-09-011-145-001/55
(JAMBHALE)
|
1809011000NRG24200320240445402
|
20/03/2024
|
RAVINDR RAGHUNATH KHARAT
|
1809011WL066546
|
RAVINDR RAGHUNATH KHARAT
|
00152
|
HDFC0001792
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862840
|
|
RAVINDRA RAGHUNATH KHARAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
AKOLA
|
MH-09-011-052-001/360
(AMBIT)
|
1809011000NRG24200320240445391
|
20/03/2024
|
GANPAT HEMA GIRHE
|
1809011WL066545
|
GANPAT HEMA GIRHE
|
00165
|
IBKL0001827
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862748
|
|
MR GANPAT HEMA GIRHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-106-001/1156
(DHAMANGAON AWARI)
|
1809011000NRG24200320240445539
|
20/03/2024
|
LATA R GAVANDE
|
1809011WL066575
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862747
|
|
LATA RAGHUNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AKOLA
|
MH-09-011-106-001/683
(DHAMANGAON AWARI)
|
1809011000NRG24200320240445544
|
20/03/2024
|
ARUN MANOHAR AWARI
|
1809011WL066575
|
ARUN MANOHAR AWARI
|
00165
|
IBKL0001827
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242862745
|
|
ARUN MANOHAR AWARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-129-001/98
(LAHIT KH)
|
1809011000NRG24200320240445568
|
20/03/2024
|
SANJAY DAMODHAR GODASE
|
1809011WL066583
|
SANJAY DAMODHAR GODASE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862746
|
|
GODASE SANJAY DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-09-011-074-001/854
(VIRGAON)
|
1809011000NRG24200320240445572
|
20/03/2024
|
PANDHARINATH SHIVNATH KHULE
|
1809011WL066584
|
PANDHARINATH SHIVNATH KHULE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862824
|
|
PANDHARINATH SHIVNATH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AKOLA
|
MH-09-011-106-001/489
(DHAMANGAON AWARI)
|
1809011000NRG24200320240445540
|
20/03/2024
|
Bhausaheb
|
1809011WL066575
|
Bhausaheb
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862758
|
|
MR BHAUSAHEB EKNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-09-011-106-001/502
(DHAMANGAON AWARI)
|
1809011000NRG24200320240445541
|
20/03/2024
|
USHA ANNASAHEB AWARI
|
1809011WL066575
|
USHA ANNASAHEB AWARI
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862791
|
|
MRS USHA ANNASAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-09-011-106-001/514
(DHAMANGAON AWARI)
|
1809011000NRG24200320240445542
|
20/03/2024
|
SANTOSH KONDAJI AWARI
|
1809011WL066575
|
SANTOSH KONDAJI AWARI
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862761
|
|
MR SANTOSH KONDAJI AWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKOLA
|
MH-09-011-114-001/199
(PIMPALGAON KHAND)
|
1809011000NRG24200320240445429
|
20/03/2024
|
BHIMABAI BHAUSAHEB DOKE
|
1809011WL066551
|
BHIMABAI BHAUSAHEB DOKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862788
|
|
Mrs. Bhimabai Bhausaheb Doke
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-114-001/199
(PIMPALGAON KHAND)
|
1809011000NRG24200320240445428
|
20/03/2024
|
Mr. BHAUSAHEB RAOJI DOKE
|
1809011WL066551
|
Mr. BHAUSAHEB RAOJI DOKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862789
|
|
BHAUSAHEB RAVAJI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AKOLA
|
MH-09-011-127-001/90
(WAGHAPUR)
|
1809011000NRG24200320240445457
|
20/03/2024
|
INDUBAI MARUTI LANDE
|
1809011WL066558
|
INDUBAI MARUTI LANDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862774
|
|
LANDE INDUBAI MARUTHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
68
|
AKOLA
|
MH-09-011-008-002/26
(PIMPARKANE)
|
1809011000NRG24200320240445439
|
20/03/2024
|
RAMDAS SHIVRAM JANGALE
|
1809011WL066553
|
RAMDAS SHIVRAM JANGALE
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242862776
|
|
MR RAMDAS SHIVRAM JANGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOLA
|
MH-09-011-008-002/359
(PIMPARKANE)
|
1809011000NRG24200320240445440
|
20/03/2024
|
KANTILAL LAHANU PICHAD
|
1809011WL066553
|
KANTILAL LAHANU PICHAD
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242862798
|
|
MR KANTILAL LAHANU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKOLA
|
MH-09-011-009-001/313
(DEOGAON)
|
1809011000NRG24200320240445536
|
20/03/2024
|
DEVRAM VITTHAL KARVANDE
|
1809011WL066573
|
DEVRAM VITTHAL KARVANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862771
|
|
MR DEVRAM VITTHAL KARVANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-09-011-035-001/161
(KELUNGAN)
|
1809011000NRG24200320240445409
|
20/03/2024
|
SAKHARAM VISHNU DESHMUKH
|
1809011WL066547
|
SAKHARAM VISHNU DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862753
|
|
MR SAKHARAM VISHNU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOLA
|
MH-09-011-035-001/161
(KELUNGAN)
|
1809011000NRG24200320240445407
|
20/03/2024
|
VISHNU PUNAJI DESHMUKH
|
1809011WL066547
|
VISHNU PUNAJI DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862800
|
|
MR VISHNU PUNA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOLA
|
MH-09-011-035-001/167
(KELUNGAN)
|
1809011000NRG24200320240445410
|
20/03/2024
|
GANPAT BAHIRU DESHMUKH
|
1809011WL066547
|
GANPAT BAHIRU DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862781
|
|
MR GANPAT BAHIRU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOLA
|
MH-09-011-048-001/255
(SAKIRVADI)
|
1809011000NRG24200320240445444
|
20/03/2024
|
DNYANSHAWAR MOGHAJI BHANGARE
|
1809011WL066555
|
DNYANSHAWAR MOGHAJI BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862757
|
|
MR DNYANESHAWAR MOGHAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AKOLA
|
MH-09-011-048-001/413
(SAKIRVADI)
|
1809011000NRG24200320240445447
|
20/03/2024
|
ARCHANA KULDIP BHANGARE
|
1809011WL066555
|
ARCHANA KULDIP BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862802
|
|
Miss. Archana Kuldip Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AKOLA
|
MH-09-011-052-001/106
(AMBIT)
|
1809011000NRG24200320240445382
|
20/03/2024
|
JANAKU KALU MENGAL
|
1809011WL066545
|
JANAKU KALU MENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862772
|
|
JANAKU KALU MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AKOLA
|
MH-09-011-052-001/238
(AMBIT)
|
1809011000NRG24200320240445387
|
20/03/2024
|
LAXIMIBAI NAMDEV DHINDHALE
|
1809011WL066545
|
LAXIMIBAI NAMDEV DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862816
|
|
MS LAXMIBAI NAMDEV DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-09-011-052-001/238
(AMBIT)
|
1809011000NRG24200320240445386
|
20/03/2024
|
NAMDEV VALU DHINDALE
|
1809011WL066545
|
NAMDEV VALU DHINDALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862811
|
|
MR NAMDEV VALU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AKOLA
|
MH-09-011-052-001/269
(AMBIT)
|
1809011000NRG24200320240445389
|
20/03/2024
|
CHANDRBHAGA DHONDU WAYAL
|
1809011WL066545
|
CHANDRBHAGA DHONDU WAYAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862815
|
|
MRS CHANDRABHAGA DHONDU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOLA
|
MH-09-011-052-001/269
(AMBIT)
|
1809011000NRG24200320240445388
|
20/03/2024
|
DHONDU SOMNATH DHINDHALE
|
1809011WL066545
|
DHONDU SOMNATH DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862779
|
|
DHONDU SOMNATH DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AKOLA
|
MH-09-011-052-001/304
(AMBIT)
|
1809011000NRG24200320240445390
|
20/03/2024
|
SANGITA BHASKAR KOKTARE
|
1809011WL066545
|
SANGITA BHASKAR KOKTARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862814
|
|
MRS SANGITA BHASKAR KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-052-001/56
(AMBIT)
|
1809011000NRG24200320240445392
|
20/03/2024
|
BHASKAR MARUTI DHINDHALE
|
1809011WL066545
|
BHASKAR MARUTI DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862785
|
|
MR BHASKAR MARUTI DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOLA
|
MH-09-011-052-001/66
(AMBIT)
|
1809011000NRG24200320240445394
|
20/03/2024
|
SITABAI ANKUSH WAYAL
|
1809011WL066545
|
SITABAI ANKUSH WAYAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862777
|
|
MS SITABAI ANKUSH WAYAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOLA
|
MH-09-011-052-001/9
(AMBIT)
|
1809011000NRG24200320240445395
|
20/03/2024
|
KISAN GANGARAM WAYAL
|
1809011WL066545
|
KISAN GANGARAM WAYAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862813
|
|
MR KISAN GANGARAM VAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
85
|
AKOLA
|
MH-09-011-127-001/91
(WAGHAPUR)
|
1809011000NRG24200320240445458
|
20/03/2024
|
MANDA SANTOSH LANDE
|
1809011WL066558
|
MANDA SANTOSH LANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862812
|
|
MRS MANDA SANTOSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-145-001/11
(JAMBHALE)
|
1809011000NRG24200320240445397
|
20/03/2024
|
GAWANDE GABAJI GOVIND
|
1809011WL066546
|
GAWANDE GABAJI GOVIND
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862744
|
|
GABAJI GOVIND GAVANDE
|
HDFC BANK LTD(607152)
|
|
87
|
AKOLA
|
MH-09-011-145-001/138
(JAMBHALE)
|
1809011000NRG24200320240445398
|
20/03/2024
|
BHASKAR NIVRUTTI HULAVALE
|
1809011WL066546
|
BHASKAR NIVRUTTI HULAVALE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862809
|
|
BHASKAR NIVRUTTI HULWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
AKOLA
|
MH-09-011-145-001/141
(JAMBHALE)
|
1809011000NRG24200320240445399
|
20/03/2024
|
BANSI VISHWNATH KHARAT
|
1809011WL066546
|
BANSI VISHWNATH KHARAT
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862790
|
|
MRS LILABAI BANSI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-09-011-145-001/141
(JAMBHALE)
|
1809011000NRG24200320240445400
|
20/03/2024
|
LILABAI BANSI KHARAT
|
1809011WL066546
|
LILABAI BANSI KHARAT
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862808
|
|
KHARAT LILABAI BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
AKOLA
|
MH-09-011-145-001/24
(JAMBHALE)
|
1809011000NRG24200320240445401
|
20/03/2024
|
MARUTI NAGU GAVANDE
|
1809011WL066546
|
MARUTI NAGU GAVANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242862817
|
|
GAWANDE MARUTI NAGU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
AKOLA
|
MH-09-011-145-001/63
(JAMBHALE)
|
1809011000NRG24200320240445403
|
20/03/2024
|
BHAGVAN HIRAMAN KHARAT
|
1809011WL066546
|
BHAGVAN HIRAMAN KHARAT
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862784
|
|
BHAGAVAN HIRAMAN KHARAT
|
IDBI BANK(607095)
|
|
92
|
AKOLA
|
MH-09-011-145-001/64
(JAMBHALE)
|
1809011000NRG24200320240445404
|
20/03/2024
|
BABAN HIRAMAN KHARAT
|
1809011WL066546
|
BABAN HIRAMAN KHARAT
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862782
|
|
MR BABAN HIRAMAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKOLA
|
MH-09-011-145-001/75
(JAMBHALE)
|
1809011000NRG24200320240445405
|
20/03/2024
|
RAGHUNATH YESU KHARAT
|
1809011WL066546
|
RAGHUNATH YESU KHARAT
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862775
|
|
MR RAGHUNATH YESU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOLA
|
MH-09-011-145-002/10
(JAMBHALE)
|
1809011000NRG24200320240445406
|
20/03/2024
|
SANTOSH HARIBHAU MATELE
|
1809011WL066546
|
SANTOSH HARIBHAU MATELE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862755
|
|
MR SANTOSH HARIBHAU MATELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
95
|
AKOLA
|
MH-09-011-116-001/441
(KOTUL)
|
1809011000NRG24200320240445561
|
20/03/2024
|
ashish sunil bhujbal
|
1809011WL066579
|
ashish sunil bhujbal
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862792
|
|
ASHISH SUNIL BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AKOLA
|
MH-09-011-124-001/328
(AMBHOL)
|
1809011000NRG24200320240445527
|
20/03/2024
|
MANGAL YOUVRAJ BHAVARI
|
1809011WL066571
|
MANGAL YOUVRAJ BHAVARI
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862826
|
|
MRS MANGAL YUVRAJ BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOLA
|
MH-09-011-124-001/331
(AMBHOL)
|
1809011000NRG24200320240445528
|
20/03/2024
|
KAMINI BHAUSAHEB BHAVARI
|
1809011WL066571
|
KAMINI BHAUSAHEB BHAVARI
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862827
|
|
Miss. KAMINI BHAUSAHEB BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-09-011-125-001/147
(BHOLEWADI)
|
1809011000NRG24200320240445532
|
20/03/2024
|
PRVIN BHRAT DESHMUKH
|
1809011WL066572
|
PRVIN BHRAT DESHMUKH
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862786
|
|
MR PRAVIN BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-127-001/52
(WAGHAPUR)
|
1809011000NRG24200320240445455
|
20/03/2024
|
PRADIP RAGHU GAMBHIRE
|
1809011WL066558
|
PRADIP RAGHU GAMBHIRE
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242862794
|
|
GAMBHIRE PRADIP RADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
AKOLA
|
MH-09-011-127-001/90
(WAGHAPUR)
|
1809011000NRG24200320240445456
|
20/03/2024
|
MARUTI PANDURANG LANDE
|
1809011WL066558
|
MARUTI PANDURANG LANDE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862773
|
|
MR MARUTI PANDURANG LANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOLA
|
MH-09-011-131-001/111
(NACHANTHAV)
|
1809011000NRG24200320240445469
|
20/03/2024
|
SANDIP RAMBHAU MADHE
|
1809011WL066561
|
SANDIP RAMBHAU MADHE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862799
|
|
MR SANDIP RAMBHAU MADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
102
|
AKOLA
|
MH-09-011-115-002/889
(LINGDEV)
|
1809011000NRG24200320240445412
|
20/03/2024
|
DINKAR BUDHA KATORE
|
1809011WL066548
|
DINKAR BUDHA KATORE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862831
|
|
Mr. Dinkar Budha Katore
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-09-011-129-001/54
(LAHIT KH)
|
1809011000NRG24200320240445567
|
20/03/2024
|
ANIL DHONDIBHAU GODASE
|
1809011WL066583
|
ANIL DHONDIBHAU GODASE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862837
|
|
ANIL DHONDIBHAU GODASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
104
|
AKOLA
|
MH-09-011-106-001/622
(DHAMANGAON AWARI)
|
1809011000NRG24200320240445543
|
20/03/2024
|
ATMARAM SITARAM AWARI
|
1809011WL066575
|
ATMARAM SITARAM AWARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242862743
|
|
AWARI ATMARAM SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176085
|
176085
|
|
|
|
|
|
|
|