|
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)
|
1809011000NRG24110320240415807
|
11/03/2024
|
BALU SITARAM JADHAV
|
1809011WL063030
|
BALU SITARAM JADHAV
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159849
|
|
BALU SITARAM MENGAL
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-080-001/63
(GARADNI)
|
1809011000NRG24110320240415808
|
11/03/2024
|
MENGAL RAOSAHEB SITARAM
|
1809011WL063030
|
MENGAL RAOSAHEB SITARAM
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159882
|
|
MENGAL RAOSAHEB SITA
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-09-011-081-002/106
(DHOKARI)
|
1809011000NRG24110320240415804
|
11/03/2024
|
MANDABAI BABAN MENGAL
|
1809011WL063029
|
MANDABAI BABAN MENGAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159853
|
|
MANDABAI BABAN MENGA
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-09-011-114-001/213
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416697
|
11/03/2024
|
BABAN BHIMA DOKE
|
1809011WL063181
|
BABAN BHIMA DOKE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159852
|
|
BABAN BHIMA DOKE
|
BANK OF BARODA(606985)
|
|
5
|
AKOLA
|
MH-09-011-114-001/213
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416696
|
11/03/2024
|
BHIMA SAKHARAM DOKE
|
1809011WL063181
|
BHIMA SAKHARAM DOKE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159851
|
|
BHIMA SAKHARAM DOKE
|
BANK OF BARODA(606985)
|
|
6
|
AKOLA
|
MH-09-011-114-001/219
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416655
|
11/03/2024
|
ANIL NIVRUTTI DOKE
|
1809011WL063171
|
ANIL NIVRUTTI DOKE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159848
|
|
ANIL NIVRUTTI DOKE
|
BANK OF BARODA(606985)
|
|
7
|
AKOLA
|
MH-09-011-114-001/219
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416653
|
11/03/2024
|
NIVRUTTI CHIMA DOKE
|
1809011WL063171
|
NIVRUTTI CHIMA DOKE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159850
|
|
NIVRUTTI CHIMA DOKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-09-011-119-003/357
(LAVHALI OTUR)
|
1809011000NRG24110320240416634
|
11/03/2024
|
SONALI SOMNATH DHANGAR
|
1809011WL063168
|
SONALI SOMNATH DHANGAR
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159872
|
|
Major Sonali Somnath Dhangar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-09-011-035-001/120
(KELUNGAN)
|
1809011000NRG24110320240415895
|
11/03/2024
|
Ankush
|
1809011WL063052
|
Ankush
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159880
|
|
Mr. ANKUSH CHANDAR BAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-035-001/310
(KELUNGAN)
|
1809011000NRG24110320240416620
|
11/03/2024
|
RAJU DINKAR DESHMUKH
|
1809011WL063166
|
RAJU DINKAR DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159881
|
|
Mr. RAJU DINKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-09-011-040-001/101
(KUTHWADI)
|
1809011000NRG24110320240416691
|
11/03/2024
|
PRMOOD BUDHA BHANGARE
|
1809011WL063179
|
PRMOOD BUDHA BHANGARE
|
00051
|
MAHB0000465
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241159873
|
|
Mr. Pramod Budha Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-046-001/104
(MAVESHI)
|
1809011000NRG24110320240415815
|
11/03/2024
|
MAHESH DINKAR BHANGARE
|
1809011WL063033
|
MAHESH DINKAR BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159867
|
|
Mr. MAHESH DINKAR BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-09-011-046-001/104
(MAVESHI)
|
1809011000NRG24110320240415816
|
11/03/2024
|
SONALI MAHESH BHANGARE
|
1809011WL063033
|
SONALI MAHESH BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159875
|
|
SONALI MAHESH BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKOLA
|
MH-09-011-046-001/189
(MAVESHI)
|
1809011000NRG24110320240415817
|
11/03/2024
|
TULSHIRAM BHAU KONDAR
|
1809011WL063033
|
TULSHIRAM BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159859
|
|
TULASHIRAM BHAU KONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AKOLA
|
MH-09-011-046-001/31
(MAVESHI)
|
1809011000NRG24110320240416625
|
11/03/2024
|
DHONDABAI VISHNU KONDAR
|
1809011WL063167
|
DHONDABAI VISHNU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154122
|
|
MRS DHONDABAI VISHNU KONDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-046-002/159
(MAVESHI)
|
1809011000NRG24110320240416629
|
11/03/2024
|
BHORABAI HARIDAS KIRAVE
|
1809011WL063167
|
BHORABAI HARIDAS KIRAVE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159871
|
|
Mrs. BHORABAI HARIDAS KIRVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-09-011-046-002/410
(MAVESHI)
|
1809011000NRG24110320240415884
|
11/03/2024
|
YASHVANT SAKHARAM GIJARE
|
1809011WL063048
|
YASHVANT SAKHARAM GIJARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159874
|
|
YASHVANT SAKHARAM GIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKOLA
|
MH-09-011-046-002/93
(MAVESHI)
|
1809011000NRG24110320240416631
|
11/03/2024
|
FSABAI BALU SABALE
|
1809011WL063167
|
FSABAI BALU SABALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241154128
|
|
FASABAI BALU SABLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
AKOLA
|
MH-09-011-048-001/280
(SAKIRVADI)
|
1809011000NRG24110320240416669
|
11/03/2024
|
BUDHA BHAU BHANGARE
|
1809011WL063173
|
BUDHA BHAU BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159869
|
|
BUDHA BHAU BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKOLA
|
MH-09-011-049-001/192
(WANJULSHET)
|
1809011000NRG24110320240415852
|
11/03/2024
|
MEENABAI RAMDAS PADVALE
|
1809011WL063043
|
MEENABAI RAMDAS PADVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154127
|
|
MEENABAI RAMDAS PADVALE
|
INDUSIND BANK(607189)
|
|
21
|
AKOLA
|
MH-09-011-049-001/228
(WANJULSHET)
|
1809011000NRG24110320240415853
|
11/03/2024
|
MARUTI CHINDHU WALEKAR
|
1809011WL063043
|
MARUTI CHINDHU WALEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159860
|
|
Mr. MARUTI CHINDHU WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-049-001/3
(WANJULSHET)
|
1809011000NRG24110320240415854
|
11/03/2024
|
BHASKAR RAMAJI LOHAKARE
|
1809011WL063043
|
BHASKAR RAMAJI LOHAKARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154125
|
|
MR BHASKAR RAMJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-049-001/44
(WANJULSHET)
|
1809011000NRG24110320240415855
|
11/03/2024
|
MEENABAI RAMAJI PADAVALE
|
1809011WL063043
|
MEENABAI RAMAJI PADAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159876
|
|
Miss. Minabai Ramaji Padwale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AKOLA
|
MH-09-011-049-001/52
(WANJULSHET)
|
1809011000NRG24110320240415856
|
11/03/2024
|
BHORABAI BUDHA PADAVALE
|
1809011WL063043
|
BHORABAI BUDHA PADAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154126
|
|
Mrs. BHORABAI BUDHA PADAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-049-002/61
(WANJULSHET)
|
1809011000NRG24110320240415859
|
11/03/2024
|
BHAGVANTA MARUTI KONDAR
|
1809011WL063043
|
BHAGVANTA MARUTI KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241154123
|
|
KONDAR BHAGWANTA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
AKOLA
|
MH-09-011-049-002/61
(WANJULSHET)
|
1809011000NRG24110320240415860
|
11/03/2024
|
LAILABAI BHAGVANTA KONDAR
|
1809011WL063043
|
LAILABAI BHAGVANTA KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154124
|
|
Mrs. KONDAR LILABAI BHAGAVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AKOLA
|
MH-09-011-051-001/2
(SHISWAD)
|
1809011000NRG24110320240416676
|
11/03/2024
|
GORAKH GOGA PORE
|
1809011WL063175
|
GORAKH GOGA PORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159868
|
|
Mr. GORAKH GOGA PORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOLA
|
MH-09-011-109-001/231
(SHELAD)
|
1809011000NRG24110320240415838
|
11/03/2024
|
BHAURAO BHAGA GHIGE
|
1809011WL063039
|
BHAURAO BHAGA GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159866
|
|
MR BHAURAO BHAGA GHIGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-109-001/247
(SHELAD)
|
1809011000NRG24110320240415840
|
11/03/2024
|
dhondiba balu bhojane
|
1809011WL063039
|
dhondiba balu bhojane
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159862
|
|
MRS DHONDABAI BALU BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKOLA
|
MH-09-011-119-003/365
(LAVHALI OTUR)
|
1809011000NRG24110320240416637
|
11/03/2024
|
TUSHAR VILAS BHANGNARE
|
1809011WL063168
|
TUSHAR VILAS BHANGNARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159870
|
|
Mr. TUSHAR VILAS BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AKOLA
|
MH-09-011-119-003/371
(LAVHALI OTUR)
|
1809011000NRG24110320240415822
|
11/03/2024
|
Tarabai Vishnu Bhnagare
|
1809011WL063034
|
Tarabai Vishnu Bhnagare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159865
|
|
MRS TARABAI VISHNU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-09-011-119-003/371
(LAVHALI OTUR)
|
1809011000NRG24110320240415821
|
11/03/2024
|
Vishnu Maruti Bhangare
|
1809011WL063034
|
Vishnu Maruti Bhangare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159864
|
|
Mr. VISHNU MARUTI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-119-003/380
(LAVHALI OTUR)
|
1809011000NRG24110320240416639
|
11/03/2024
|
SHRAD DINKAR BHANGARE
|
1809011WL063168
|
SHRAD DINKAR BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159877
|
|
Mr. Sharad Dinkar Bhangale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AKOLA
|
MH-09-011-119-003/405
(LAVHALI OTUR)
|
1809011000NRG24110320240415831
|
11/03/2024
|
Arvind Raghu Bhangare
|
1809011WL063036
|
Arvind Raghu Bhangare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159863
|
|
ARVIND RAGHU BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOLA
|
MH-09-011-119-003/442
(LAVHALI OTUR)
|
1809011000NRG24110320240415832
|
11/03/2024
|
MARUTI SAKHARAM BHANGARE
|
1809011WL063036
|
MARUTI SAKHARAM BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154113
|
|
Mr. MARUTI SAKHARAM BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51372
|
51372
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-09-011-046-002/456
(MAVESHI)
|
1809011000NRG24110320240416630
|
11/03/2024
|
RAVIKANT YAMAJI BHANGARE
|
1809011WL063167
|
RAVIKANT YAMAJI BHANGARE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241159861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AKOLA
|
MH-09-011-114-001/83
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416699
|
11/03/2024
|
SACHIN RAGHUNATH KADAM
|
1809011WL063181
|
SACHIN RAGHUNATH KADAM
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159878
|
|
Mr. Sachin Raghunath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-09-011-081-002/118
(DHOKARI)
|
1809011000NRG24110320240415805
|
11/03/2024
|
GANGUBAI DHONDIRAM PATHAVE
|
1809011WL063029
|
GANGUBAI DHONDIRAM PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241159840
|
|
SAPTSRUNGI MAHILA SWAYAMSAHAYYATA SAMUH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-114-001/219
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416654
|
11/03/2024
|
LAXIBAI NIVRUTTI DOKE
|
1809011WL063171
|
LAXIBAI NIVRUTTI DOKE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159839
|
|
Mrs. LAXMIBIA NIVARUTTI DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-114-001/51
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416656
|
11/03/2024
|
MANGESH SUKHDEV MADHE
|
1809011WL063171
|
MANGESH SUKHDEV MADHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159858
|
|
MANGESH SUKHADEV MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-112-001/280
(MOGRAS)
|
1809011000NRG24110320240415835
|
11/03/2024
|
KANAWADE KAVITA BALASAHEB
|
1809011WL063037
|
KANAWADE KAVITA BALASAHEB
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159883
|
|
Mrs. Kavita Balasaheb Kanwade
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-114-001/187
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416652
|
11/03/2024
|
KISAN SOMA MADHE
|
1809011WL063171
|
KISAN SOMA MADHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154142
|
|
KISAN SOMA MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKOLA
|
MH-09-011-114-001/214
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416698
|
11/03/2024
|
Mr. DEVRAM BHIMA DOKE
|
1809011WL063181
|
Mr. DEVRAM BHIMA DOKE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154144
|
|
DEVRAM BHIMA DOKE
|
BANK OF BARODA(606985)
|
|
44
|
AKOLA
|
MH-09-011-114-001/52
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416657
|
11/03/2024
|
SUKHDV SOMA MADHE
|
1809011WL063171
|
SUKHDV SOMA MADHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154139
|
|
MR SUKHDEV SOMA MADHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-09-011-119-003/311
(LAVHALI OTUR)
|
1809011000NRG24110320240415818
|
11/03/2024
|
Mandabai Barku Nadekar
|
1809011WL063034
|
Mandabai Barku Nadekar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154136
|
|
Mr. MANDA BARAKU NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-119-003/314
(LAVHALI OTUR)
|
1809011000NRG24110320240415819
|
11/03/2024
|
MANGALA BUDHA NADEKAR
|
1809011WL063034
|
MANGALA BUDHA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241154133
|
|
MANGALA BUDHA NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
AKOLA
|
MH-09-011-119-003/325
(LAVHALI OTUR)
|
1809011000NRG24110320240415829
|
11/03/2024
|
BHANGARE YOURAJ PARSHURAM
|
1809011WL063036
|
BHANGARE YOURAJ PARSHURAM
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154135
|
|
YUVRAJ PARASHURAM BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AKOLA
|
MH-09-011-119-003/326
(LAVHALI OTUR)
|
1809011000NRG24110320240415830
|
11/03/2024
|
NAMDEV YASHWANT BHANGARE
|
1809011WL063036
|
NAMDEV YASHWANT BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154134
|
|
MRS NAMDEO YESU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-09-011-119-003/350
(LAVHALI OTUR)
|
1809011000NRG24110320240416632
|
11/03/2024
|
SAMPAT BHORU NADEKAR
|
1809011WL063168
|
SAMPAT BHORU NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241154132
|
|
SAMPAT BHORU NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
AKOLA
|
MH-09-011-119-003/357
(LAVHALI OTUR)
|
1809011000NRG24110320240416633
|
11/03/2024
|
DHANGAR SOMNATH SHIVA
|
1809011WL063168
|
DHANGAR SOMNATH SHIVA
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159811
|
|
Mr. SOMNATH SHIVA DHANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-119-003/365
(LAVHALI OTUR)
|
1809011000NRG24110320240416635
|
11/03/2024
|
Vilas Govinda Bhangare
|
1809011WL063168
|
Vilas Govinda Bhangare
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154131
|
|
MR VILAS GOVIND BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOLA
|
MH-09-011-119-003/380
(LAVHALI OTUR)
|
1809011000NRG24110320240416638
|
11/03/2024
|
DINKAR BHIMA BHANGALE
|
1809011WL063168
|
DINKAR BHIMA BHANGALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154130
|
|
Mr. DINKAR BHIMA BHANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-119-003/384
(LAVHALI OTUR)
|
1809011000NRG24110320240416640
|
11/03/2024
|
KONDABAI MARUTI NADEKAR
|
1809011WL063168
|
KONDABAI MARUTI NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241159841
|
|
KONDABAI MARUTI NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
AKOLA
|
MH-09-011-119-003/399
(LAVHALI OTUR)
|
1809011000NRG24110320240415824
|
11/03/2024
|
SANTU HONA BHANGARE
|
1809011WL063034
|
SANTU HONA BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154129
|
|
Mr. SANTU HONA BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-119-004/612
(LAVHALI OTUR)
|
1809011000NRG24110320240415894
|
11/03/2024
|
Anjana Ramesh Lahamate
|
1809011WL063051
|
Anjana Ramesh Lahamate
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154138
|
|
MS ANJANA RAMESH LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-09-011-055-001/311
(PACHAPATAWADI)
|
1809011000NRG24110320240416649
|
11/03/2024
|
DAGADU AABA KHOKALE
|
1809011WL063170
|
DAGADU AABA KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154137
|
|
Mr. DAGADU ABA KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-055-001/311
(PACHAPATAWADI)
|
1809011000NRG24110320240416650
|
11/03/2024
|
SATYBHAMA DAGADU KHOKALE
|
1809011WL063170
|
SATYBHAMA DAGADU KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159837
|
|
Mrs. SATYBHAMA DAGADU KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-055-001/59
(PACHAPATAWADI)
|
1809011000NRG24110320240416651
|
11/03/2024
|
SUNIL SHIVRAM KHOKALE
|
1809011WL063170
|
SUNIL SHIVRAM KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241154117
|
|
KHOKHALE SUNIL SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
AKOLA
|
MH-09-011-061-002/184
(JAYNAWADI)
|
1809011000NRG24110320240415809
|
11/03/2024
|
LANKABAI BHORU PEDHEKAR
|
1809011WL063031
|
LANKABAI BHORU PEDHEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159836
|
|
Mrs. LANKABAI BHORU PEDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-061-002/184
(JAYNAWADI)
|
1809011000NRG24110320240415810
|
11/03/2024
|
PRAKASH BHORU PEDHEKAR
|
1809011WL063031
|
PRAKASH BHORU PEDHEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159854
|
|
Mr. Prakash Bhoru Pedhekar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-061-002/56
(JAYNAWADI)
|
1809011000NRG24110320240415811
|
11/03/2024
|
NAVNATH NIVRUTTI PEDHEKAR
|
1809011WL063031
|
NAVNATH NIVRUTTI PEDHEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159835
|
|
Mr. NAVNATH NIVRUTTI PEDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-09-011-002-001/107
(JAHAGIRDARWADI)
|
1809011000NRG24110320240416612
|
11/03/2024
|
HARI BHAGA DHANGAR
|
1809011WL063165
|
HARI BHAGA DHANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159834
|
|
Mr. HARI BHAGA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-002-001/167
(JAHAGIRDARWADI)
|
1809011000NRG24110320240416614
|
11/03/2024
|
LAXIMIBAI TUKARAM KHADE
|
1809011WL063165
|
LAXIMIBAI TUKARAM KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159832
|
|
Mrs. LAXMIBAI TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-002-001/167
(JAHAGIRDARWADI)
|
1809011000NRG24110320240416613
|
11/03/2024
|
TUKARAM DHULA KHADE
|
1809011WL063165
|
TUKARAM DHULA KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154119
|
|
Mr. TUKARAM DHULA KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-002-001/307
(JAHAGIRDARWADI)
|
1809011000NRG24110320240416615
|
11/03/2024
|
BHAURAV JETHU KHADE
|
1809011WL063165
|
BHAURAV JETHU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154120
|
|
BHAURAV JATU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOLA
|
MH-09-011-002-001/307
(JAHAGIRDARWADI)
|
1809011000NRG24110320240416616
|
11/03/2024
|
LAXMI BHAURAO KHADE
|
1809011WL063165
|
LAXMI BHAURAO KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159833
|
|
MRS LAXMIBAI BHAURAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-09-011-003-001/351
(WARANGHUSHI)
|
1809011000NRG24110320240416672
|
11/03/2024
|
SUMAN VISHNU AMBEKAR
|
1809011WL063174
|
SUMAN VISHNU AMBEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159842
|
|
MRS SUMAN VISHNU AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AKOLA
|
MH-09-011-003-001/351
(WARANGHUSHI)
|
1809011000NRG24110320240416671
|
11/03/2024
|
VISHNU YSHVANT AMBEKAR
|
1809011WL063174
|
VISHNU YSHVANT AMBEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154118
|
|
VISHANU YASHWANT AMBEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-003-001/55
(WARANGHUSHI)
|
1809011000NRG24110320240416673
|
11/03/2024
|
SUKHDEV JAYRAM PANDIT
|
1809011WL063174
|
SUKHDEV JAYRAM PANDIT
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159798
|
|
SUKHDEV JAYRAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AKOLA
|
MH-09-011-014-001/249
(CHICHONDI)
|
1809011000NRG24110320240415800
|
11/03/2024
|
BHORABAI DHAVALA MADHE
|
1809011WL063027
|
BHORABAI DHAVALA MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159838
|
|
Mrs. BHORABAI DHAVALA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-014-001/258
(CHICHONDI)
|
1809011000NRG24110320240415801
|
11/03/2024
|
LATABAI NATHU MENGAL
|
1809011WL063027
|
LATABAI NATHU MENGAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159789
|
|
Ms. LATABAI NATHU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-023-001/103
(SHENDI)
|
1809011000NRG24110320240415849
|
11/03/2024
|
JETEMDR GOVIND BHANGARE
|
1809011WL063042
|
JETEMDR GOVIND BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154143
|
|
Mr. JITENDRA GOVIND BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-023-001/22
(SHENDI)
|
1809011000NRG24110320240415850
|
11/03/2024
|
DNYANSWAR DHONDU BHANGARE
|
1809011WL063042
|
DNYANSWAR DHONDU BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159801
|
|
Mr. DNYANESHWAR DHONDU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-023-001/22
(SHENDI)
|
1809011000NRG24110320240415851
|
11/03/2024
|
SAVITA DNYANSHWAR BHANGARE
|
1809011WL063042
|
SAVITA DNYANSHWAR BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159809
|
|
MRS SAVITA DNYANESHWAR BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-09-011-078-001/463
(PIMPALGAON NIPANI)
|
1809011000NRG24110320240415843
|
11/03/2024
|
BAPU SADASHIV TORMAL
|
1809011WL063041
|
BAPU SADASHIV TORMAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241159830
|
|
TORMAL BAPU SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
AKOLA
|
MH-09-011-078-001/463
(PIMPALGAON NIPANI)
|
1809011000NRG24110320240415844
|
11/03/2024
|
RATANBAI BAPU TORMAL
|
1809011WL063041
|
RATANBAI BAPU TORMAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159856
|
|
RATANBAI BAPU TORMAL
|
HDFC BANK LTD(607152)
|
|
77
|
AKOLA
|
MH-09-011-078-001/754
(PIMPALGAON NIPANI)
|
1809011000NRG24110320240415846
|
11/03/2024
|
AASHA VASANT UGHADE
|
1809011WL063041
|
AASHA VASANT UGHADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159843
|
|
Asha Vasant Ughde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
AKOLA
|
MH-09-011-078-001/754
(PIMPALGAON NIPANI)
|
1809011000NRG24110320240415845
|
11/03/2024
|
VASANT KISAN UGHADE
|
1809011WL063041
|
VASANT KISAN UGHADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159797
|
|
Mr. VASANT KISAN UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
79
|
AKOLA
|
MH-09-011-006-001/248
(PIMPALGAON NAKVINDA)
|
1809011000NRG24110320240415836
|
11/03/2024
|
GANESH NARAYAN MENGAL
|
1809011WL063038
|
GANESH NARAYAN MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159857
|
|
Mr. GANESH NARAYAN MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-006-001/520
(PIMPALGAON NAKVINDA)
|
1809011000NRG24110320240415837
|
11/03/2024
|
ASMITA SUBHASH LAGAD
|
1809011WL063038
|
ASMITA SUBHASH LAGAD
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159855
|
|
Mrs. ASMITA SUBHASH LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-008-001/120
(PIMPARKANE)
|
1809011000NRG24110320240415866
|
11/03/2024
|
PICHAD PANDURANG VITTHAL
|
1809011WL063045
|
PICHAD PANDURANG VITTHAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154121
|
|
MR PANDURANG VITTHAL PICHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
82
|
AKOLA
|
MH-09-011-140-001/256
(PIMPALDARI)
|
1809011000NRG24110320240416678
|
11/03/2024
|
NARAYAN LAXMAN MENGAL
|
1809011WL063176
|
NARAYAN LAXMAN MENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241154112
|
|
MEMGAL NARAYAN LAXUMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
AKOLA
|
MH-09-011-080-001/56
(GARADNI)
|
1809011000NRG24110320240415806
|
11/03/2024
|
TAIBAI SITARAM MENGAL
|
1809011WL063030
|
TAIBAI SITARAM MENGAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241159784
|
|
TAIBAI SHITARAM MENGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-09-011-008-001/100
(PIMPARKANE)
|
1809011000NRG24110320240415865
|
11/03/2024
|
BUDHA DHONDU PICHAD
|
1809011WL063045
|
BUDHA DHONDU PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159800
|
|
MR BUDHA DHONDU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-09-011-008-001/118
(PIMPARKANE)
|
1809011000NRG24110320240416659
|
11/03/2024
|
PICHAD VIMAL DADA
|
1809011WL063172
|
PICHAD VIMAL DADA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159816
|
|
MISS VIMAL DADA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-008-001/152
(PIMPARKANE)
|
1809011000NRG24110320240416660
|
11/03/2024
|
PICHAD FASABAI KISAN
|
1809011WL063172
|
PICHAD FASABAI KISAN
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159807
|
|
MRS FASABAI KISAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOLA
|
MH-09-011-008-001/159
(PIMPARKANE)
|
1809011000NRG24110320240415867
|
11/03/2024
|
TUKARAM KISAN PICHAD
|
1809011WL063045
|
TUKARAM KISAN PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159887
|
|
MR TUKARAM KISAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-09-011-008-001/170
(PIMPARKANE)
|
1809011000NRG24110320240416662
|
11/03/2024
|
LAHANUBAI ANAJI PICHAD
|
1809011WL063172
|
LAHANUBAI ANAJI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159813
|
|
MISS LAHANUBAI ANAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-09-011-008-001/170
(PIMPARKANE)
|
1809011000NRG24110320240416661
|
11/03/2024
|
PICHAD AANAJI LAXMAN
|
1809011WL063172
|
PICHAD AANAJI LAXMAN
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159808
|
|
MR ANAJI LAXMAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOLA
|
MH-09-011-008-001/190
(PIMPARKANE)
|
1809011000NRG24110320240415870
|
11/03/2024
|
HIRABAI DINKAR PICHAD
|
1809011WL063046
|
HIRABAI DINKAR PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159814
|
|
MISS HIRABAI DINKAR PICHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
AKOLA
|
MH-09-011-008-001/190
(PIMPARKANE)
|
1809011000NRG24110320240415869
|
11/03/2024
|
PICHAD DINKAR PANDURANG
|
1809011WL063046
|
PICHAD DINKAR PANDURANG
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159804
|
|
MR DINKAR PANDU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKOLA
|
MH-09-011-008-001/203
(PIMPARKANE)
|
1809011000NRG24110320240415871
|
11/03/2024
|
PUSHPA VALIBA THIGALE
|
1809011WL063046
|
PUSHPA VALIBA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159828
|
|
MRS PUSHPA WALIBA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKOLA
|
MH-09-011-008-001/210
(PIMPARKANE)
|
1809011000NRG24110320240415872
|
11/03/2024
|
SUMAN KUNDLIK THIGALE
|
1809011WL063046
|
SUMAN KUNDLIK THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159826
|
|
MRS SUMAN KUNDLIK THIGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOLA
|
MH-09-011-008-001/218
(PIMPARKANE)
|
1809011000NRG24110320240416664
|
11/03/2024
|
CHANDRBAGHA MAHADU GAWARI
|
1809011WL063172
|
CHANDRBAGHA MAHADU GAWARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159884
|
|
MISS CHANDRABHAGA MAHADU GAVARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AKOLA
|
MH-09-011-008-001/218
(PIMPARKANE)
|
1809011000NRG24110320240416663
|
11/03/2024
|
GAVARI MAHADU KALU
|
1809011WL063172
|
GAVARI MAHADU KALU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159805
|
|
MR MAHADU KALU GAWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOLA
|
MH-09-011-008-001/27
(PIMPARKANE)
|
1809011000NRG24110320240415868
|
11/03/2024
|
LANDE NIVRUTTI PUNAJI
|
1809011WL063045
|
LANDE NIVRUTTI PUNAJI
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241159803
|
|
LANDE NIVRUTTI PUNAJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
97
|
AKOLA
|
MH-09-011-008-001/314
(PIMPARKANE)
|
1809011000NRG24110320240416665
|
11/03/2024
|
CHANDRKANT MARUTI PAWAR
|
1809011WL063172
|
CHANDRKANT MARUTI PAWAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159817
|
|
MR CHANDRAKANT MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOLA
|
MH-09-011-008-001/429
(PIMPARKANE)
|
1809011000NRG24110320240416666
|
11/03/2024
|
DATTATRAY MAHADU GAVARI
|
1809011WL063172
|
DATTATRAY MAHADU GAVARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159780
|
|
MISS DATTTRAY MAHADU GAVARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-008-001/68
(PIMPARKANE)
|
1809011000NRG24110320240415873
|
11/03/2024
|
LAXMAN DUNDA THIGALE
|
1809011WL063046
|
LAXMAN DUNDA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159793
|
|
MR LAXMAN DUNDA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOLA
|
MH-09-011-008-001/93
(PIMPARKANE)
|
1809011000NRG24110320240415874
|
11/03/2024
|
BHANGARE ALKA GANPAT
|
1809011WL063046
|
BHANGARE ALKA GANPAT
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159802
|
|
MRS ALKABAI GANPAT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24110320240415875
|
11/03/2024
|
JAGAN BALU POTKULE
|
1809011WL063046
|
JAGAN BALU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159790
|
|
MR JAGAN BALU POTKULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24110320240415876
|
11/03/2024
|
MIRABAI JAGAN POTKULE
|
1809011WL063046
|
MIRABAI JAGAN POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159886
|
|
MRS MIRABAI JAGAN POTKULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24110320240415877
|
11/03/2024
|
VIJAY BALU POTKULE
|
1809011WL063046
|
VIJAY BALU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159796
|
|
MRS VAJIBAI BALU POYKULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-035-001/152
(KELUNGAN)
|
1809011000NRG24110320240416619
|
11/03/2024
|
ANITA SOMNATH DESHMUKH
|
1809011WL063166
|
ANITA SOMNATH DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159844
|
|
Miss. ANITA KANHA GODE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AKOLA
|
MH-09-011-035-001/152
(KELUNGAN)
|
1809011000NRG24110320240416617
|
11/03/2024
|
ANUSAYA BHAGVANTA DESHMUKH
|
1809011WL063166
|
ANUSAYA BHAGVANTA DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159815
|
|
MISS ANUSAYA BHAGAVAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-035-001/152
(KELUNGAN)
|
1809011000NRG24110320240416618
|
11/03/2024
|
SOMNATH BHAGVAN DESHMUKH
|
1809011WL063166
|
SOMNATH BHAGVAN DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154141
|
|
SOMNATH BHAGVAN DESHMUKH
|
ICICI BANK LTD(508534)
|
|
107
|
AKOLA
|
MH-09-011-035-001/40
(KELUNGAN)
|
1809011000NRG24110320240415896
|
11/03/2024
|
ramchandra
|
1809011WL063052
|
ramchandra
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154147
|
|
MR HARIDAS RAMCHANDRA BANKAR NILESH HARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOLA
|
MH-09-011-035-001/50
(KELUNGAN)
|
1809011000NRG24110320240416622
|
11/03/2024
|
BUDHA MARUTI DESHMUKH
|
1809011WL063166
|
BUDHA MARUTI DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159846
|
|
MR BUDHA MARUTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-035-001/50
(KELUNGAN)
|
1809011000NRG24110320240416621
|
11/03/2024
|
MARUTI BUDHA DESHMUKH
|
1809011WL063166
|
MARUTI BUDHA DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159788
|
|
MR MARUTI BUDHA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOLA
|
MH-09-011-035-001/58
(KELUNGAN)
|
1809011000NRG24110320240416623
|
11/03/2024
|
YSHODABAI MARUTI DESHMUKH
|
1809011WL063166
|
YSHODABAI MARUTI DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159825
|
|
MRS YASHODA MARUTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKOLA
|
MH-09-011-035-001/79
(KELUNGAN)
|
1809011000NRG24110320240415897
|
11/03/2024
|
VISHNU SAKHARAM DESHMUKH
|
1809011WL063052
|
VISHNU SAKHARAM DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241154148
|
|
BHARAMAL VISHNU SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
AKOLA
|
MH-09-011-040-001/101
(KUTHWADI)
|
1809011000NRG24110320240416690
|
11/03/2024
|
BUDHA NAMDEV BHANAGRE
|
1809011WL063179
|
BUDHA NAMDEV BHANAGRE
|
00415
|
SBIN0005399
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241154149
|
|
MR BUDHA NAMDEV BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-09-011-040-001/116
(KUTHWADI)
|
1809011000NRG24110320240416693
|
11/03/2024
|
NANDA VALU BHANGARE
|
1809011WL063179
|
NANDA VALU BHANGARE
|
00415
|
SBIN0005399
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241159781
|
|
NANDABAI VALU BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AKOLA
|
MH-09-011-040-001/116
(KUTHWADI)
|
1809011000NRG24110320240416692
|
11/03/2024
|
Valu
|
1809011WL063179
|
Valu
|
00415
|
SBIN0005399
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241154151
|
|
MR VALU NIVRUTTI NIVRUTTI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-09-011-040-001/126
(KUTHWADI)
|
1809011000NRG24110320240415812
|
11/03/2024
|
Balu
|
1809011WL063032
|
Balu
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154150
|
|
MR BALU PUNAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKOLA
|
MH-09-011-040-001/126
(KUTHWADI)
|
1809011000NRG24110320240415813
|
11/03/2024
|
PRAJWAL BALU BHANGARE
|
1809011WL063032
|
PRAJWAL BALU BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159806
|
|
PRAJVAL BALU BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AKOLA
|
MH-09-011-040-001/220
(KUTHWADI)
|
1809011000NRG24110320240415814
|
11/03/2024
|
MUKTA JAYRAM BHANGARE
|
1809011WL063032
|
MUKTA JAYRAM BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159821
|
|
MUKTA JAYARAM BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AKOLA
|
MH-09-011-046-001/26
(MAVESHI)
|
1809011000NRG24110320240416624
|
11/03/2024
|
PARVATABAI RAKHAMA KONDAR
|
1809011WL063167
|
PARVATABAI RAKHAMA KONDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159824
|
|
MISS PARVATABAI RAKHAMA KONDAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOLA
|
MH-09-011-046-001/32
(MAVESHI)
|
1809011000NRG24110320240416627
|
11/03/2024
|
JAYVANT BALU KONDAR
|
1809011WL063167
|
JAYVANT BALU KONDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159829
|
|
MR JAYVANT BALU KONDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOLA
|
MH-09-011-046-001/32
(MAVESHI)
|
1809011000NRG24110320240416626
|
11/03/2024
|
KONDAR SUMAN BALU
|
1809011WL063167
|
KONDAR SUMAN BALU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154111
|
|
MRS SUMAN BALU KONDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-09-011-046-002/159
(MAVESHI)
|
1809011000NRG24110320240416628
|
11/03/2024
|
HARIDAS CHINDHU KIRAVE
|
1809011WL063167
|
HARIDAS CHINDHU KIRAVE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159831
|
|
MR HARIDAS CHINDHU KIRAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-046-002/383
(MAVESHI)
|
1809011000NRG24110320240415882
|
11/03/2024
|
VITTHAL BHORU KAWATE
|
1809011WL063048
|
VITTHAL BHORU KAWATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159822
|
|
MR VITTHAL BHORU KAWATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-046-002/384
(MAVESHI)
|
1809011000NRG24110320240415883
|
11/03/2024
|
EKNATH SOMNATH KAVTE
|
1809011WL063048
|
EKNATH SOMNATH KAVTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159885
|
|
Mr. EKNATH SOMNATH KAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AKOLA
|
MH-09-011-046-002/410
(MAVESHI)
|
1809011000NRG24110320240415885
|
11/03/2024
|
KAMAL YASHVANT GIJARE
|
1809011WL063048
|
KAMAL YASHVANT GIJARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159823
|
|
MRS KAMAL YASHVANT GIJARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-09-011-048-001/275
(SAKIRVADI)
|
1809011000NRG24110320240416667
|
11/03/2024
|
Ganpat
|
1809011WL063173
|
Ganpat
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154146
|
|
MR GANPAT BARKU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-048-001/275
(SAKIRVADI)
|
1809011000NRG24110320240416668
|
11/03/2024
|
JAYVANTABAI GANPAT THONGIRE
|
1809011WL063173
|
JAYVANTABAI GANPAT THONGIRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159812
|
|
MRS JAYAVANTABAI GANPAT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-048-001/280
(SAKIRVADI)
|
1809011000NRG24110320240416670
|
11/03/2024
|
SAKHARAM BUHDA BHANGARE
|
1809011WL063173
|
SAKHARAM BUHDA BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159827
|
|
SAKHARAM BUDHA BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AKOLA
|
MH-09-011-049-002/109
(WANJULSHET)
|
1809011000NRG24110320240415857
|
11/03/2024
|
NIVRUTTI NATAYAN NIRMAL
|
1809011WL063043
|
NIVRUTTI NATAYAN NIRMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241159783
|
|
NIRMAL NIVRUTTI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
AKOLA
|
MH-09-011-049-002/109
(WANJULSHET)
|
1809011000NRG24110320240415858
|
11/03/2024
|
ZUMBAT NIVRUTTI NIRMAL
|
1809011WL063043
|
ZUMBAT NIVRUTTI NIRMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159819
|
|
Mrs. ZUMBARABAI NIVRUTTI NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AKOLA
|
MH-09-011-051-001/149
(SHISWAD)
|
1809011000NRG24110320240416675
|
11/03/2024
|
GITBAI TUKARAM PORE
|
1809011WL063175
|
GITBAI TUKARAM PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159879
|
|
MRS GITABAI TUKARAM PORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-051-001/149
(SHISWAD)
|
1809011000NRG24110320240416674
|
11/03/2024
|
TUKARAM BHIMA PORE
|
1809011WL063175
|
TUKARAM BHIMA PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159782
|
|
MR TUKARAM BHIMA PORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-110-001/217
(PADALNE)
|
1809011000NRG24110320240415887
|
11/03/2024
|
ASHA NANA SUPE
|
1809011WL063049
|
ASHA NANA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159786
|
|
MRS ASHABAE NANA SUPE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-110-001/217
(PADALNE)
|
1809011000NRG24110320240415886
|
11/03/2024
|
NANA SOMA SUPE
|
1809011WL063049
|
NANA SOMA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159785
|
|
MR NANA SOMA SUPE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-110-001/245
(PADALNE)
|
1809011000NRG24110320240415888
|
11/03/2024
|
deubai
|
1809011WL063049
|
deubai
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241159787
|
|
BULE DEUBAI VALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
AKOLA
|
MH-09-011-110-001/363
(PADALNE)
|
1809011000NRG24110320240415890
|
11/03/2024
|
BHAUSAHEB DHARMA BAGAD
|
1809011WL063050
|
BHAUSAHEB DHARMA BAGAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154110
|
|
BHAUSAHEB DHARMA BAGAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-110-001/363
(PADALNE)
|
1809011000NRG24110320240415891
|
11/03/2024
|
SHOBHA BHAUSAHEB BAGAD
|
1809011WL063050
|
SHOBHA BHAUSAHEB BAGAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159845
|
|
MRS SHOBHA BHAUSAHEB BAGAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-110-001/393
(PADALNE)
|
1809011000NRG24110320240415889
|
11/03/2024
|
SAVLERAM DHONDIBA ASWALE
|
1809011WL063049
|
SAVLERAM DHONDIBA ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159791
|
|
MR SAVLERAM DHONDIBA ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOLA
|
MH-09-011-119-002/130
(LAVHALI OTUR)
|
1809011000NRG24110320240415892
|
11/03/2024
|
ROHIDAS SAKHARAM LAHAMATE
|
1809011WL063051
|
ROHIDAS SAKHARAM LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159778
|
|
MR ROHIDAS SAKHARAM LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-09-011-119-003/314
(LAVHALI OTUR)
|
1809011000NRG24110320240415820
|
11/03/2024
|
MANGALA MAHADU NADEKAR
|
1809011WL063034
|
MANGALA MAHADU NADEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241154116
|
A/c Blocked or Frozen
|
|
|
|
140
|
AKOLA
|
MH-09-011-119-003/365
(LAVHALI OTUR)
|
1809011000NRG24110320240416636
|
11/03/2024
|
Parvata Vilas Bhangre
|
1809011WL063168
|
Parvata Vilas Bhangre
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154140
|
|
MRS PARWATA VILAS BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-119-003/371
(LAVHALI OTUR)
|
1809011000NRG24110320240415823
|
11/03/2024
|
SURESH VISHNU BHANGARE
|
1809011WL063034
|
SURESH VISHNU BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154114
|
|
MR SURESH VISHNU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-09-011-119-003/435
(LAVHALI OTUR)
|
1809011000NRG24110320240416641
|
11/03/2024
|
SAKHARAM BUDHA DHANGAR
|
1809011WL063168
|
SAKHARAM BUDHA DHANGAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154115
|
|
MR SAKHARAM BUDHA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-119-003/442
(LAVHALI OTUR)
|
1809011000NRG24110320240415833
|
11/03/2024
|
PRSHANT MARUTI BHANGARE
|
1809011WL063036
|
PRSHANT MARUTI BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159810
|
|
MR PRASHANT MARUTI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-119-004/612
(LAVHALI OTUR)
|
1809011000NRG24110320240415893
|
11/03/2024
|
RAMESH DUNDA LAHAMATE
|
1809011WL063051
|
RAMESH DUNDA LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159779
|
|
MR RAMESH DUNDA LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115077
|
115077
|
|
|
|
|
|
|
|
|
145
|
AKOLA
|
MH-09-011-114-001/52
(PIMPALGAON KHAND)
|
1809011000NRG24110320240416658
|
11/03/2024
|
BHAUSAHEB SUKHDEV MADHE
|
1809011WL063171
|
BHAUSAHEB SUKHDEV MADHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241159792
|
|
MADHE BHAUSAHEB SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
AKOLA
|
MH-09-011-140-001/206
(PIMPALDARI)
|
1809011000NRG24110320240416677
|
11/03/2024
|
PRKASH VALIRAM MENGAL
|
1809011WL063176
|
PRKASH VALIRAM MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154145
|
|
MR PRAKASH WALIRAM MENGAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-140-001/318
(PIMPALDARI)
|
1809011000NRG24110320240416679
|
11/03/2024
|
NITIN GOVIND MENAL
|
1809011WL063176
|
NITIN GOVIND MENAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159847
|
|
MASTER NITIN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-09-011-140-001/360
(PIMPALDARI)
|
1809011000NRG24110320240416682
|
11/03/2024
|
PRATIK SAMPAT MANDE
|
1809011WL063176
|
PRATIK SAMPAT MANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159820
|
|
PRATIK SAMPAT MANDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
149
|
AKOLA
|
MH-09-011-140-001/360
(PIMPALDARI)
|
1809011000NRG24110320240416680
|
11/03/2024
|
SAMPAT NARHARI MANDE
|
1809011WL063176
|
SAMPAT NARHARI MANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159799
|
|
MANDE SAMPAT NARHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
150
|
AKOLA
|
MH-09-011-055-001/309
(PACHAPATAWADI)
|
1809011000NRG24110320240416648
|
11/03/2024
|
SUNIL DAGADU KHOKALE
|
1809011WL063170
|
SUNIL DAGADU KHOKALE
|
00415
|
SBIN0011432
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159794
|
|
MR SUNIL DAGADU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
151
|
AKOLA
|
MH-09-011-119-003/442
(LAVHALI OTUR)
|
1809011000NRG24110320240415834
|
11/03/2024
|
BHANGARE AMOL MARUTI
|
1809011WL063036
|
BHANGARE AMOL MARUTI
|
00415
|
SBIN0013275
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159795
|
|
Amol Maruti Bhangare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
152
|
AKOLA
|
MH-09-011-140-001/360
(PIMPALDARI)
|
1809011000NRG24110320240416681
|
11/03/2024
|
KAMAL SAMPAT MANDE
|
1809011WL063176
|
KAMAL SAMPAT MANDE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241159818
|
|
KAMAL SAMPAT MANDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
153
|
AKOLA
|
MH-09-011-109-001/231
(SHELAD)
|
1809011000NRG24110320240415839
|
11/03/2024
|
LATABAI BHAURAO GHIGE
|
1809011WL063039
|
LATABAI BHAURAO GHIGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241154109
|
|
LAYTABAI BHURAO GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290664
|
290664
|
|
|
|
|
|
|
|