|
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-09-011-092-001/473
(TAKALI)
|
1809011000NRG24121120230266257
|
12/11/2023
|
SANGETA SHANKAR DAVKHAR
|
1809011WL041933
|
SANGETA SHANKAR DAVKHAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095358
|
|
Miss. Sangita Shankar Davkhar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-09-011-092-001/473
(TAKALI)
|
1809011000NRG24121120230266256
|
12/11/2023
|
SHANKAR NAMDEV DAVKHAR
|
1809011WL041933
|
SHANKAR NAMDEV DAVKHAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095359
|
|
SHANKAR NAMDEV DAVKHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
AKOLA
|
MH-09-011-140-001/174
(PIMPALDARI)
|
1809011000NRG24081120230261404
|
12/11/2023
|
VISHWNATH LAXMAN GAVADE
|
1809011WL041254
|
VISHWNATH LAXMAN GAVADE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095430
|
|
GAVADE VISHVNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
AKOLA
|
MH-09-011-140-001/745
(PIMPALDARI)
|
1809011000NRG24081120230261411
|
12/11/2023
|
ATMARAM VITTHAL GUNJAL
|
1809011WL041254
|
ATMARAM VITTHAL GUNJAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095431
|
|
GUNJAL ATMARAM VITTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-130-001/208
(MANYALE)
|
1809011000NRG24121120230266198
|
12/11/2023
|
sunil bhaurao gavari
|
1809011WL041926
|
sunil bhaurao gavari
|
00048
|
BKID0000129
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094833
|
|
SUNIL BHAURAO GAWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-030-001/18
(KATALAPUR)
|
1809011000NRG24121120230266174
|
12/11/2023
|
TUKARAM SHIVRAM KHADGIR
|
1809011WL041921
|
TUKARAM SHIVRAM KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095393
|
|
Mr. TUKARAM SHIVRAM KHADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-030-001/19
(KATALAPUR)
|
1809011000NRG24121120230266181
|
12/11/2023
|
Annasaheb Tukaram Khadgir
|
1809011WL041923
|
Annasaheb Tukaram Khadgir
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095388
|
|
ANNASAHEB TUKARAM KHADGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOLA
|
MH-09-011-030-001/282
(KATALAPUR)
|
1809011000NRG24121120230266176
|
12/11/2023
|
BHIMABAI RAMAJI KHADGIR
|
1809011WL041921
|
BHIMABAI RAMAJI KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095384
|
|
Mr. Bhimabai Ramji Khadgir
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-030-001/61
(KATALAPUR)
|
1809011000NRG24121120230266178
|
12/11/2023
|
PUNAJI MADHUKAR DHAGE
|
1809011WL041922
|
PUNAJI MADHUKAR DHAGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095427
|
|
MR PUNAJI MADHUKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-035-001/155
(KELUNGAN)
|
1809011000NRG24081120230261376
|
12/11/2023
|
PINABAI VILAS LANGHI
|
1809011WL041247
|
PINABAI VILAS LANGHI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095369
|
|
PINA VILAS LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-09-011-035-001/310
(KELUNGAN)
|
1809011000NRG24081120230261377
|
12/11/2023
|
RAJU DINKAR DESHMUKH
|
1809011WL041247
|
RAJU DINKAR DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095394
|
|
Mr. RAJU DINKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-047-001/73
(GONDOSHI)
|
1809011000NRG24121120230266170
|
12/11/2023
|
USHA AXMAN LANGHI
|
1809011WL041920
|
USHA AXMAN LANGHI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095383
|
|
MISS USHA LAXMAN LANGHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-049-001/109
(WANJULSHET)
|
1809011000NRG24111120230265433
|
12/11/2023
|
KASABAI NAMDEV CHIKHALE
|
1809011WL041861
|
KASABAI NAMDEV CHIKHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094841
|
|
MS KASABAI NAMDEV CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-049-001/110
(WANJULSHET)
|
1809011000NRG24111120230265434
|
12/11/2023
|
BHAUSAHEB RAMCHADR CHIKHALE
|
1809011WL041861
|
BHAUSAHEB RAMCHADR CHIKHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095366
|
|
MR BHAUSAHEB RAMCHANDRA CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKOLA
|
MH-09-011-051-001/196
(SHISWAD)
|
1809011000NRG24081120230261454
|
12/11/2023
|
BAHIRU WAMAN RENGADE
|
1809011WL041258
|
BAHIRU WAMAN RENGADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095392
|
|
MR BAHIRU VAMAN RENGADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-051-001/196
(SHISWAD)
|
1809011000NRG24081120230261455
|
12/11/2023
|
TANHABAI BAHIRU RENGADE
|
1809011WL041258
|
TANHABAI BAHIRU RENGADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095385
|
|
Miss. Tanhabai Bahiru Rengade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-09-011-052-001/12
(AMBIT)
|
1809011000NRG24121120230266132
|
12/11/2023
|
KSAHINATH SOMA BHARMAL
|
1809011WL041918
|
KSAHINATH SOMA BHARMAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094842
|
|
Mr. KASHINATH SOMA BHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-052-001/15
(AMBIT)
|
1809011000NRG24121120230266147
|
12/11/2023
|
VALIBA KISAN BHARMAL
|
1809011WL041919
|
VALIBA KISAN BHARMAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095379
|
|
Mr. WALIBA KISAN BHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOLA
|
MH-09-011-052-001/16
(AMBIT)
|
1809011000NRG24121120230266135
|
12/11/2023
|
USHA SAHEBRAV BHARMAL
|
1809011WL041918
|
USHA SAHEBRAV BHARMAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095382
|
|
Mrs. USHABAI SAHEBRAO BHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-09-011-052-001/20
(AMBIT)
|
1809011000NRG24121120230266107
|
12/11/2023
|
BAKUBAI SOMA GAVARI
|
1809011WL041914
|
BAKUBAI SOMA GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094840
|
|
Mrs. BAKUBAI SOMA GAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-09-011-052-001/34
(AMBIT)
|
1809011000NRG24121120230266138
|
12/11/2023
|
JAYRAM KALU DHADWAD
|
1809011WL041918
|
JAYRAM KALU DHADWAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095389
|
|
Mr. Jayram Kalu Dhadwad
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-052-001/35
(AMBIT)
|
1809011000NRG24121120230266139
|
12/11/2023
|
HAIBAT SAKHARAM DHADVAD
|
1809011WL041918
|
HAIBAT SAKHARAM DHADVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095390
|
|
Mr. HAIBAT SAKHARAM DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AKOLA
|
MH-09-011-052-001/37
(AMBIT)
|
1809011000NRG24121120230266140
|
12/11/2023
|
BHARMAL RAMBHAU DHONDU
|
1809011WL041918
|
BHARMAL RAMBHAU DHONDU
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095370
|
|
Mr. RAMBHAU DHONDU BHARAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AKOLA
|
MH-09-011-052-001/41
(AMBIT)
|
1809011000NRG24121120230266142
|
12/11/2023
|
DAMU SAKHARAM DHADVAD
|
1809011WL041918
|
DAMU SAKHARAM DHADVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095377
|
|
Mr. DAMU SAKHARAM DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-052-001/46
(AMBIT)
|
1809011000NRG24121120230266123
|
12/11/2023
|
SHANKAR GANPAT DHADVAD
|
1809011WL041916
|
SHANKAR GANPAT DHADVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095371
|
|
DHADWAD SHANKER GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
AKOLA
|
MH-09-011-052-001/54
(AMBIT)
|
1809011000NRG24121120230266144
|
12/11/2023
|
BHASKAR SAKHARAM DHINDHALE
|
1809011WL041918
|
BHASKAR SAKHARAM DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095380
|
|
Mr. BHASKAR SAKHARAM DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AKOLA
|
MH-09-011-052-001/54
(AMBIT)
|
1809011000NRG24121120230266115
|
12/11/2023
|
FASABAI SAKHARAM DHINDALE
|
1809011WL041914
|
FASABAI SAKHARAM DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095372
|
|
MS FASABAI SAKHARAM DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKOLA
|
MH-09-011-052-001/60
(AMBIT)
|
1809011000NRG24121120230266152
|
12/11/2023
|
TUKARAM CHANDR DHINDHALE
|
1809011WL041919
|
TUKARAM CHANDR DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095368
|
|
MR TUKARAM CHANDAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-052-001/68
(AMBIT)
|
1809011000NRG24121120230266155
|
12/11/2023
|
BALU BABU SALAVE
|
1809011WL041919
|
BALU BABU SALAVE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095381
|
|
Mr. Balu Babu Salave
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-09-011-052-001/83
(AMBIT)
|
1809011000NRG24121120230266116
|
12/11/2023
|
LAXMAN SOMA DHINDHALE
|
1809011WL041914
|
LAXMAN SOMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095367
|
|
Mr. LAXMAN SOMA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AKOLA
|
MH-09-011-052-001/88
(AMBIT)
|
1809011000NRG24121120230266156
|
12/11/2023
|
ASHOK SAKRU DHADWAD
|
1809011WL041919
|
ASHOK SAKRU DHADWAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095378
|
|
Mr. ASHOK SAKRU DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AKOLA
|
MH-09-011-052-001/97
(AMBIT)
|
1809011000NRG24121120230266162
|
12/11/2023
|
SURESH KALU DHADVAD
|
1809011WL041919
|
SURESH KALU DHADVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095391
|
|
MR SURESH KALU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
AKOLA
|
MH-09-011-053-001/52
(PACHANAI)
|
1809011000NRG24081120230261401
|
12/11/2023
|
BHARMAL SOMA DHAVAL
|
1809011WL041253
|
BHARMAL SOMA DHAVAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095373
|
|
SOMA DHAVALA BHARAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AKOLA
|
MH-09-011-053-001/52
(PACHANAI)
|
1809011000NRG24081120230261403
|
12/11/2023
|
bhdrinath soma bharamal
|
1809011WL041253
|
bhdrinath soma bharamal
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095429
|
|
MR BADRINATH SOMA BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOLA
|
MH-09-011-108-001/69
(CHINCHAVANE)
|
1809011000NRG24081120230261358
|
12/11/2023
|
INDUBAI SITARAM BHANGARE
|
1809011WL041243
|
INDUBAI SITARAM BHANGARE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095386
|
|
Miss. Indubai Sitaram Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AKOLA
|
MH-09-011-119-004/518
(LAVHALI OTUR)
|
1809011000NRG24081120230261395
|
12/11/2023
|
Bhausaheb Vitthal Potakule
|
1809011WL041252
|
Bhausaheb Vitthal Potakule
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095374
|
|
Mr. BHAUSAHEB VITHHAL POTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-119-004/518
(LAVHALI OTUR)
|
1809011000NRG24081120230261396
|
12/11/2023
|
PRKASH VITTHAL POTKULE
|
1809011WL041252
|
PRKASH VITTHAL POTKULE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095428
|
|
Mr. Potkule Prakash Vitthal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOLA
|
MH-09-011-119-004/647
(LAVHALI OTUR)
|
1809011000NRG24081120230261398
|
12/11/2023
|
SAKHUBAI GAJANAN GAVARI
|
1809011WL041252
|
SAKHUBAI GAJANAN GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095376
|
|
MRS SAKHUBAI GAJANAN GAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-09-011-068-001/88
(SAMSHERPUR)
|
1809011000NRG24121120230266237
|
12/11/2023
|
DAGADU HARI SALAVE
|
1809011WL041930
|
DAGADU HARI SALAVE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095375
|
|
Mr. DAGADU HARI SALWE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AKOLA
|
MH-09-011-140-001/247
(PIMPALDARI)
|
1809011000NRG24121120230266209
|
12/11/2023
|
balu vishnu mengal
|
1809011WL041928
|
balu vishnu mengal
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095387
|
|
Mr. BALU VISHNU MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-030-001/120
(KATALAPUR)
|
1809011000NRG24121120230266172
|
12/11/2023
|
GANGARAM PANDURANG DHAGE
|
1809011WL041921
|
GANGARAM PANDURANG DHAGE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095397
|
|
Mr. GANGARAM PANDURANG DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-092-001/403
(TAKALI)
|
1809011000NRG24121120230266255
|
12/11/2023
|
AASAHABI BHASKAR BAMBALE
|
1809011WL041933
|
AASAHABI BHASKAR BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094857
|
|
ASHA BHASKAR BAMBLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
AKOLA
|
MH-09-011-092-001/403
(TAKALI)
|
1809011000NRG24121120230266254
|
12/11/2023
|
BHASKAR DADABHAU BAMBALE
|
1809011WL041933
|
BHASKAR DADABHAU BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094881
|
|
Mr. BHASKAR DADABHAU BAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-09-011-123-001/115
(SHILWANDI)
|
1809011000NRG24111120230265417
|
12/11/2023
|
BHAGA BUDHA BHOJNE
|
1809011WL041858
|
BHAGA BUDHA BHOJNE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095423
|
|
BHOJNE BHAGA BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
AKOLA
|
MH-09-011-123-001/118
(SHILWANDI)
|
1809011000NRG24111120230265418
|
12/11/2023
|
PANDUARNAG SOMA ADHAL
|
1809011WL041858
|
PANDUARNAG SOMA ADHAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094855
|
|
ADHAL PANDURANG SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
AKOLA
|
MH-09-011-126-001/70
(BORI)
|
1809011000NRG24081120230261354
|
12/11/2023
|
Bhimabai
|
1809011WL041242
|
Bhimabai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094846
|
|
Mrs. BHIMABAI VITHHAL KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-126-001/70
(BORI)
|
1809011000NRG24081120230261353
|
12/11/2023
|
Ganpat
|
1809011WL041242
|
Ganpat
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094843
|
|
Mr. VITHHAL GANPAT KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-126-001/71
(BORI)
|
1809011000NRG24081120230261355
|
12/11/2023
|
anil
|
1809011WL041242
|
anil
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094844
|
|
Mr. ANIL GANPAT KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-126-001/71
(BORI)
|
1809011000NRG24081120230261356
|
12/11/2023
|
Latabai
|
1809011WL041242
|
Latabai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094845
|
|
Mrs. LATA ANIL KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-134-001/174
(SATEWADI)
|
1809011000NRG24121120230266248
|
12/11/2023
|
BHARAT SAKHARAM MUTHE
|
1809011WL041932
|
BHARAT SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094860
|
|
MUTHE BHARAT SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
AKOLA
|
MH-09-011-136-001/103
(KELI KOTUL)
|
1809011000NRG24111120230265406
|
12/11/2023
|
NIVARUTTI DHONDIBA KACHARE
|
1809011WL041856
|
NIVARUTTI DHONDIBA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095439
|
|
KACHARE NIVRUTTI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
AKOLA
|
MH-09-011-136-001/35
(KELI KOTUL)
|
1809011000NRG24111120230265407
|
12/11/2023
|
lakshmn
|
1809011WL041856
|
lakshmn
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094847
|
|
BHAWARI LAXMAN GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
AKOLA
|
MH-09-011-136-001/356
(KELI KOTUL)
|
1809011000NRG24111120230265408
|
12/11/2023
|
SHILA BALU VAIRAL
|
1809011WL041856
|
SHILA BALU VAIRAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095343
|
|
Mrs. SHILA BALU VAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-136-001/41
(KELI KOTUL)
|
1809011000NRG24111120230265409
|
12/11/2023
|
MEENA NAMDEV GODE
|
1809011WL041856
|
MEENA NAMDEV GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095339
|
|
Mrs. MINAKSHI NAMDEV GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-136-002/141
(KELI KOTUL)
|
1809011000NRG24111120230265412
|
12/11/2023
|
MEEIRA RAJENDR GODE
|
1809011WL041856
|
MEEIRA RAJENDR GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095365
|
|
Mrs. Mira Rajendra Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-136-002/353
(KELI KOTUL)
|
1809011000NRG24111120230265413
|
12/11/2023
|
NAMDEV SXOMA BHAVARI
|
1809011WL041856
|
NAMDEV SXOMA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095340
|
|
Mr. NAMDEV SOMA BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-140-001/47
(PIMPALDARI)
|
1809011000NRG24081120230261410
|
12/11/2023
|
MANAL PRKASH KADALE
|
1809011WL041254
|
MANAL PRKASH KADALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095422
|
|
MANGAL PRAKASH KADAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-09-011-054-002/126
(TIRDHE)
|
1809011000NRG24121120230266259
|
12/11/2023
|
BAHIRU BALU GODE
|
1809011WL041934
|
BAHIRU BALU GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095332
|
|
GODE BHAHIRU BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
AKOLA
|
MH-09-011-054-002/17
(TIRDHE)
|
1809011000NRG24121120230266261
|
12/11/2023
|
DATTU ABA GODE
|
1809011WL041934
|
DATTU ABA GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095337
|
|
Mr. DATTU ABAJI GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-059-001/1
(CHANDAGIRWADI)
|
1809011000NRG24121120230266124
|
12/11/2023
|
BUDHA CHANDAR BENDKOLI
|
1809011WL041917
|
BUDHA CHANDAR BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094850
|
|
Mr. BUDHA CHANDAR BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-059-001/174
(CHANDAGIRWADI)
|
1809011000NRG24121120230266127
|
12/11/2023
|
BHASKAR NAGU IDE
|
1809011WL041917
|
BHASKAR NAGU IDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094848
|
|
Mr. BHASKAR NAGU IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-059-001/174
(CHANDAGIRWADI)
|
1809011000NRG24121120230266128
|
12/11/2023
|
CHANDRABHAGA BHASKAR IDE
|
1809011WL041917
|
CHANDRABHAGA BHASKAR IDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094849
|
|
IDE CHANDRA BHAGA BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
AKOLA
|
MH-09-011-059-001/221
(CHANDAGIRWADI)
|
1809011000NRG24121120230266131
|
12/11/2023
|
laxman bhima ide
|
1809011WL041917
|
laxman bhima ide
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094851
|
|
Mr. LAXMAN BHIMA IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-060-001/178
(EKDARE)
|
1809011000NRG24081120230261361
|
12/11/2023
|
BHAGA SAKHARAM BHANGARE
|
1809011WL041244
|
BHAGA SAKHARAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095328
|
|
Mr. BHAGA SAKHARAM BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-060-001/4
(EKDARE)
|
1809011000NRG24081120230261362
|
12/11/2023
|
ANKUSH DEVRAM POTE
|
1809011WL041244
|
ANKUSH DEVRAM POTE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095334
|
|
Mr. ANKUSH DEVRAM POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-060-001/4
(EKDARE)
|
1809011000NRG24081120230261363
|
12/11/2023
|
BHIMABAI ANKUSH POTE
|
1809011WL041244
|
BHIMABAI ANKUSH POTE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095347
|
|
Mrs. Bhimabai Ankush Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-064-001/120
(SANGAVI)
|
1809011000NRG24121120230266242
|
12/11/2023
|
TUKARAM NAMDEV TALPADE
|
1809011WL041931
|
TUKARAM NAMDEV TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095335
|
|
Mr. TUKARAM NAMDEV TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-064-001/34
(SANGAVI)
|
1809011000NRG24121120230266247
|
12/11/2023
|
TATALE BHAURAO CHANDAR
|
1809011WL041931
|
TATALE BHAURAO CHANDAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095395
|
|
Mr. BHAURAO CHANDAR TATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-068-001/353
(SAMSHERPUR)
|
1809011000NRG24121120230266227
|
12/11/2023
|
SHIVRAM DHONDIBA BARDE
|
1809011WL041930
|
SHIVRAM DHONDIBA BARDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095403
|
|
BARADE SHIVRAM DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
AKOLA
|
MH-09-011-068-001/361
(SAMSHERPUR)
|
1809011000NRG24121120230266228
|
12/11/2023
|
BHAUSAHEB PANDU MENGAL
|
1809011WL041930
|
BHAUSAHEB PANDU MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094870
|
|
Mr. BHAUSAHEB PANDU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-068-001/421
(SAMSHERPUR)
|
1809011000NRG24121120230266229
|
12/11/2023
|
BHAURAO HOUSHIRAM AGVILE
|
1809011WL041930
|
BHAURAO HOUSHIRAM AGVILE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095351
|
|
Ms. BHAURAV HAUSHIRAM AGIVILE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-068-001/829
(SAMSHERPUR)
|
1809011000NRG24121120230266234
|
12/11/2023
|
ROHINI SHISHKANT PAWAR
|
1809011WL041930
|
ROHINI SHISHKANT PAWAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095344
|
|
Mrs. ROHINI SHASHIKANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-068-001/829
(SAMSHERPUR)
|
1809011000NRG24121120230266233
|
12/11/2023
|
SHASHIKANT DHONDIBA PAWAR
|
1809011WL041930
|
SHASHIKANT DHONDIBA PAWAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095345
|
|
SHASHIKANT DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AKOLA
|
MH-09-011-068-002/54
(SAMSHERPUR)
|
1809011000NRG24121120230266240
|
12/11/2023
|
KALU SITARAM GAVANDE
|
1809011WL041930
|
KALU SITARAM GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095333
|
|
Mr. KALU SITARAM GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-070-001/200
(KHIRVIRE)
|
1809011000NRG24081120230261382
|
12/11/2023
|
HIRABAI LAHANU DAGALE
|
1809011WL041249
|
HIRABAI LAHANU DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095415
|
|
Mrs. HIRABAI LAHANU DAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-070-001/200
(KHIRVIRE)
|
1809011000NRG24081120230261381
|
12/11/2023
|
LAHANU NAMDEV DAGALE
|
1809011WL041249
|
LAHANU NAMDEV DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095329
|
|
Mr. LAHANU NAMDEO DAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-070-001/200
(KHIRVIRE)
|
1809011000NRG24081120230261384
|
12/11/2023
|
SAKHUBAI YSHVANT DAGALE
|
1809011WL041249
|
SAKHUBAI YSHVANT DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095342
|
|
Mrs. Sakhubai Yashvanta Dagale
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-070-001/200
(KHIRVIRE)
|
1809011000NRG24081120230261383
|
12/11/2023
|
YSHVANT LAHANU DAGALE
|
1809011WL041249
|
YSHVANT LAHANU DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095336
|
|
Mr. Yashvant Lahanu Dagale
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-071-001/119
(KOMBHALNE)
|
1809011000NRG24081120230261387
|
12/11/2023
|
PATHVE SHIVRAM SOMA
|
1809011WL041251
|
PATHVE SHIVRAM SOMA
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094835
|
|
PATHAVE SHIVRAM SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
AKOLA
|
MH-09-011-071-001/171
(KOMBHALNE)
|
1809011000NRG24121120230266185
|
12/11/2023
|
Sanjay Laxman Bamble
|
1809011WL041924
|
Sanjay Laxman Bamble
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094877
|
|
Mr. SANJAY LAXMAN BAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-071-001/171
(KOMBHALNE)
|
1809011000NRG24121120230266187
|
12/11/2023
|
Sanjay Laxman Bamble
|
1809011WL041924
|
Sanjay Laxman Bamble
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094878
|
|
Mr. SANJAY LAXMAN BAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-071-001/195
(KOMBHALNE)
|
1809011000NRG24081120230261388
|
12/11/2023
|
RANJANA MADHUKAR SADGIR
|
1809011WL041251
|
RANJANA MADHUKAR SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095346
|
|
Mrs. Ranjana Madhukar Sadgir
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-071-001/5
(KOMBHALNE)
|
1809011000NRG24081120230261389
|
12/11/2023
|
THAKA DAGADU SADGIR
|
1809011WL041251
|
THAKA DAGADU SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095414
|
|
SADGIR THAKA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
AKOLA
|
MH-09-011-071-001/87
(KOMBHALNE)
|
1809011000NRG24081120230261390
|
12/11/2023
|
MENA BHAVKA PATHAVE
|
1809011WL041251
|
MENA BHAVKA PATHAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095396
|
|
Mrs. Minabai Bhavka Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-071-002/30
(KOMBHALNE)
|
1809011000NRG24081120230261393
|
12/11/2023
|
BHAURAV BABAN SABALE
|
1809011WL041251
|
BHAURAV BABAN SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095364
|
|
Mr. Bhaurao Baban Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-071-002/98
(KOMBHALNE)
|
1809011000NRG24081120230261394
|
12/11/2023
|
SINDHU RAMDAS POPERE
|
1809011WL041251
|
SINDHU RAMDAS POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095360
|
|
Mrs. Sindhu Ramdas Popere
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-072-001/462
(MUTHALNE)
|
1809011000NRG24111120230265414
|
12/11/2023
|
SITARAM MOGHA GAVANDE
|
1809011WL041857
|
SITARAM MOGHA GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095338
|
|
Mr. SITARAM MOGHA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
88
|
AKOLA
|
MH-09-011-096-001/164
(KALAS KH)
|
1809011000NRG24081120230261371
|
12/11/2023
|
sudhakar
|
1809011WL041246
|
sudhakar
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095417
|
|
Mr. SUDHAKAR MARUTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-096-001/176
(KALAS KH)
|
1809011000NRG24081120230261373
|
12/11/2023
|
ASHVINI PRKASH JADHAV
|
1809011WL041246
|
ASHVINI PRKASH JADHAV
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095413
|
|
Miss. ASHWINI PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-096-001/176
(KALAS KH)
|
1809011000NRG24081120230261372
|
12/11/2023
|
Nanda
|
1809011WL041246
|
Nanda
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095424
|
|
Mrs. NANDABAI PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-09-011-096-001/177
(KALAS KH)
|
1809011000NRG24081120230261374
|
12/11/2023
|
SHIVAJI
|
1809011WL041246
|
SHIVAJI
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095425
|
|
Mr. SHIVAJI ANAJI VARHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
92
|
AKOLA
|
MH-09-011-003-001/134
(WARANGHUSHI)
|
1809011000NRG24081120230261465
|
12/11/2023
|
HIRAMAN BUDHA GHANE
|
1809011WL041261
|
HIRAMAN BUDHA GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095411
|
|
Mr. HIRAMAN BUDHHA GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-003-001/193
(WARANGHUSHI)
|
1809011000NRG24081120230261466
|
12/11/2023
|
ASHOK KESHAV SHINDE
|
1809011WL041261
|
ASHOK KESHAV SHINDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095293
|
|
Mr. ASHOK KESHAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-003-001/259
(WARANGHUSHI)
|
1809011000NRG24081120230261469
|
12/11/2023
|
KARAN SURESH GHANE
|
1809011WL041261
|
KARAN SURESH GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095317
|
|
Mr. KARAN SURESH GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-003-001/259
(WARANGHUSHI)
|
1809011000NRG24081120230261468
|
12/11/2023
|
SHANTABAI SURESH GHANE
|
1809011WL041261
|
SHANTABAI SURESH GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095302
|
|
Ms. SHANTABAI SURESH GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-003-001/259
(WARANGHUSHI)
|
1809011000NRG24081120230261467
|
12/11/2023
|
SURESH MARUTI GHANE
|
1809011WL041261
|
SURESH MARUTI GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095310
|
|
Mr. SURESH MARUTTI GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AKOLA
|
MH-09-011-003-001/277
(WARANGHUSHI)
|
1809011000NRG24081120230261470
|
12/11/2023
|
SANGITA POPAT KHADE
|
1809011WL041261
|
SANGITA POPAT KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095331
|
|
Mrs. SANGITA POPAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-09-011-003-001/330
(WARANGHUSHI)
|
1809011000NRG24111120230265429
|
12/11/2023
|
PANDURANG SAKHARAM BHAGADE
|
1809011WL041860
|
PANDURANG SAKHARAM BHAGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094871
|
|
PANDURANG SAKHARAM BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AKOLA
|
MH-09-011-003-001/794
(WARANGHUSHI)
|
1809011000NRG24081120230261472
|
12/11/2023
|
RATAN KALU GODE
|
1809011WL041261
|
RATAN KALU GODE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094882
|
|
Mr. RATAN KALU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-017-001/165
(UDADAVANE)
|
1809011000NRG24081120230261462
|
12/11/2023
|
KALU BUDHA MADHE
|
1809011WL041260
|
KALU BUDHA MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095421
|
|
Mr. KALU BUDHA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AKOLA
|
MH-09-011-017-001/318
(UDADAVANE)
|
1809011000NRG24081120230261464
|
12/11/2023
|
GIREH TARABAI SAKHARAM
|
1809011WL041260
|
GIREH TARABAI SAKHARAM
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095316
|
|
Ms. TARABAI SAKHARAM GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-017-001/318
(UDADAVANE)
|
1809011000NRG24081120230261463
|
12/11/2023
|
SAKHARAM JAVAJI GIRHE
|
1809011WL041260
|
SAKHARAM JAVAJI GIRHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095304
|
|
SJGGSGP UDADAWANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
AKOLA
|
MH-09-011-054-002/378
(TIRDHE)
|
1809011000NRG24121120230266264
|
12/11/2023
|
NIVRUTTI MHSU GODE
|
1809011WL041934
|
NIVRUTTI MHSU GODE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095330
|
|
Mr. NIVRUTI MHASHU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-09-011-059-001/183
(CHANDAGIRWADI)
|
1809011000NRG24121120230266130
|
12/11/2023
|
Lilabai Bahiru Ide
|
1809011WL041917
|
Lilabai Bahiru Ide
|
00089
|
CBIN0282293
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240094880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
105
|
AKOLA
|
MH-09-011-075-001/428
(HIVARGAON)
|
1809011000NRG24111120230265423
|
12/11/2023
|
SUBHASH YSHVANT MENGAL
|
1809011WL041859
|
SUBHASH YSHVANT MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095296
|
|
Mr. SUBHASH YASHWANT MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-075-001/430
(HIVARGAON)
|
1809011000NRG24111120230265425
|
12/11/2023
|
JAYRAM YSHVANT SUPE
|
1809011WL041859
|
JAYRAM YSHVANT SUPE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094854
|
|
Mr. JAYRAM YASHVANT MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-09-011-075-001/437
(HIVARGAON)
|
1809011000NRG24111120230265426
|
12/11/2023
|
SHANTARAM GANGARAM MENGAL
|
1809011WL041859
|
SHANTARAM GANGARAM MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094859
|
|
SHANTARAM GANGARAM MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AKOLA
|
MH-09-011-077-001/873
(GANORE)
|
1809011000NRG24081120230261365
|
12/11/2023
|
BALASAHEB BHAGUJI DATIR
|
1809011WL041245
|
BALASAHEB BHAGUJI DATIR
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095298
|
|
DATIR BALASAHEB BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
AKOLA
|
MH-09-011-077-001/873
(GANORE)
|
1809011000NRG24081120230261364
|
12/11/2023
|
BHAGUJI DADA DATIR
|
1809011WL041245
|
BHAGUJI DADA DATIR
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094853
|
|
DATIR BHAGUJI DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
AKOLA
|
MH-09-011-077-001/965
(GANORE)
|
1809011000NRG24081120230261368
|
12/11/2023
|
RAJENDR SHANKAR WAKCHOURE
|
1809011WL041245
|
RAJENDR SHANKAR WAKCHOURE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094873
|
|
Mr. RAJENDRA SHANKAR WAKCHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-09-011-077-001/965
(GANORE)
|
1809011000NRG24081120230261370
|
12/11/2023
|
SRUSHTI RAJENDR WAKCHOURE
|
1809011WL041245
|
SRUSHTI RAJENDR WAKCHOURE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094883
|
|
Miss. SRUHTI RAJENDRA WAKCHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
112
|
AKOLA
|
MH-09-011-006-001/314
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266224
|
12/11/2023
|
LAKSHIMIBAI FASHIRAM PATHAVE
|
1809011WL041929
|
LAKSHIMIBAI FASHIRAM PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095341
|
|
PATHVE LAXKSHMIBAI FASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
AKOLA
|
MH-09-011-086-001/118
(MAHALADEVI)
|
1809011000NRG24121120230266193
|
12/11/2023
|
UDDHAV VASANT SHIRSATH
|
1809011WL041925
|
UDDHAV VASANT SHIRSATH
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095308
|
|
SHIRSHAT UDHAV VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
AKOLA
|
MH-09-011-086-001/122
(MAHALADEVI)
|
1809011000NRG24121120230266194
|
12/11/2023
|
MANDA KAILAS SANGHARE
|
1809011WL041925
|
MANDA KAILAS SANGHARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095409
|
|
SANGARE MANDABAI KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
AKOLA
|
MH-09-011-089-001/127
(RUMBHODI)
|
1809011000NRG24081120230261412
|
12/11/2023
|
Hirabai
|
1809011WL041255
|
Hirabai
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094872
|
|
Mrs. HIRABAI KARABHARI PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-09-011-089-001/127
(RUMBHODI)
|
1809011000NRG24081120230261432
|
12/11/2023
|
SEEMA SUBHASHA PURI
|
1809011WL041256
|
SEEMA SUBHASHA PURI
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095307
|
|
Mrs. SEEMA SUBHASH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AKOLA
|
MH-09-011-089-001/152
(RUMBHODI)
|
1809011000NRG24081120230261413
|
12/11/2023
|
SAHEBRAO DHAVLA MADHE
|
1809011WL041255
|
SAHEBRAO DHAVLA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094864
|
|
Mr. SAHEBRAO DHAWALA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AKOLA
|
MH-09-011-089-001/153
(RUMBHODI)
|
1809011000NRG24081120230261414
|
12/11/2023
|
KAMAL VITTHAL MADHE
|
1809011WL041255
|
KAMAL VITTHAL MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095306
|
|
KAMAL VITTHAL MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AKOLA
|
MH-09-011-089-001/154
(RUMBHODI)
|
1809011000NRG24081120230261433
|
12/11/2023
|
BHAVKA VITHOBA MADHE
|
1809011WL041256
|
BHAVKA VITHOBA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095352
|
|
Mr. BHAVKA VITHOBA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-09-011-089-001/155
(RUMBHODI)
|
1809011000NRG24081120230261415
|
12/11/2023
|
SANJAY DHAVALA MADHE
|
1809011WL041255
|
SANJAY DHAVALA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094836
|
|
SANJAY DHAVALA MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AKOLA
|
MH-09-011-089-001/156
(RUMBHODI)
|
1809011000NRG24081120230261416
|
12/11/2023
|
DHAVLA RAMA MADHE
|
1809011WL041255
|
DHAVLA RAMA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094875
|
|
DAVALA RAMA MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AKOLA
|
MH-09-011-089-001/166
(RUMBHODI)
|
1809011000NRG24081120230261434
|
12/11/2023
|
THAMA LAXMAN MADHE
|
1809011WL041256
|
THAMA LAXMAN MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095313
|
|
Mr. THAMA LAXMAN MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AKOLA
|
MH-09-011-089-001/191
(RUMBHODI)
|
1809011000NRG24081120230261435
|
12/11/2023
|
RAMNATH GANPAT MADHE
|
1809011WL041256
|
RAMNATH GANPAT MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094856
|
|
Mr. RAMNATH GANPAT MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AKOLA
|
MH-09-011-089-001/215
(RUMBHODI)
|
1809011000NRG24081120230261417
|
12/11/2023
|
BHAURAV VALIBA MADHE
|
1809011WL041255
|
BHAURAV VALIBA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094868
|
|
Mr. BHAURAV WALIBA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AKOLA
|
MH-09-011-089-001/215
(RUMBHODI)
|
1809011000NRG24081120230261418
|
12/11/2023
|
SHOBHA BHAUSAHEB MADHE
|
1809011WL041255
|
SHOBHA BHAUSAHEB MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095350
|
|
MADHE SHOBHA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
AKOLA
|
MH-09-011-089-001/226
(RUMBHODI)
|
1809011000NRG24081120230261436
|
12/11/2023
|
SAVLERAM VITHOBA MADHE
|
1809011WL041256
|
SAVLERAM VITHOBA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095353
|
|
SAVALERAM VITHOBA MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AKOLA
|
MH-09-011-089-001/227
(RUMBHODI)
|
1809011000NRG24081120230261437
|
12/11/2023
|
LAXMAN GOVINDA MENGAL
|
1809011WL041256
|
LAXMAN GOVINDA MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094839
|
|
Mr. LAXMAN GOVINDA MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AKOLA
|
MH-09-011-089-001/230
(RUMBHODI)
|
1809011000NRG24081120230261438
|
12/11/2023
|
SHALINI BHANUDAS MADHE
|
1809011WL041256
|
SHALINI BHANUDAS MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095349
|
|
SHALINI BHANUDAS MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AKOLA
|
MH-09-011-089-001/295
(RUMBHODI)
|
1809011000NRG24081120230261420
|
12/11/2023
|
NAMDEV BHIVA MADHE
|
1809011WL041255
|
NAMDEV BHIVA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094852
|
|
MADHE NAMDEV BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
AKOLA
|
MH-09-011-089-001/297
(RUMBHODI)
|
1809011000NRG24081120230261421
|
12/11/2023
|
DHONDIRAM BHIMA KHARAT
|
1809011WL041255
|
DHONDIRAM BHIMA KHARAT
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095303
|
|
Mr. DHONDIRAM BHIMA KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AKOLA
|
MH-09-011-089-001/298
(RUMBHODI)
|
1809011000NRG24081120230261422
|
12/11/2023
|
MEERABAI DHONDIBA MADHE
|
1809011WL041255
|
MEERABAI DHONDIBA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094876
|
|
MADHE MIRABAI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
AKOLA
|
MH-09-011-089-001/298
(RUMBHODI)
|
1809011000NRG24081120230261423
|
12/11/2023
|
VAISHALI RAJU MADHE
|
1809011WL041255
|
VAISHALI RAJU MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095362
|
|
Mrs. VAISHALI RAJU MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AKOLA
|
MH-09-011-089-001/332
(RUMBHODI)
|
1809011000NRG24081120230261439
|
12/11/2023
|
MADHE BALU VITHOBA
|
1809011WL041256
|
MADHE BALU VITHOBA
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094838
|
|
Mr. BALU VITTOBA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AKOLA
|
MH-09-011-089-001/333
(RUMBHODI)
|
1809011000NRG24081120230261425
|
12/11/2023
|
SANJAY LAXMAN MADHE
|
1809011WL041255
|
SANJAY LAXMAN MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095295
|
|
MHADE SANJAY LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
AKOLA
|
MH-09-011-089-001/344
(RUMBHODI)
|
1809011000NRG24081120230261426
|
12/11/2023
|
MENABAI BALU MADHE
|
1809011WL041255
|
MENABAI BALU MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095438
|
|
MINABAI BALU MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AKOLA
|
MH-09-011-089-001/375
(RUMBHODI)
|
1809011000NRG24081120230261440
|
12/11/2023
|
BHAUSAHEB RAMA MADHE
|
1809011WL041256
|
BHAUSAHEB RAMA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095300
|
|
Mr. BHAUSAHEB RAYA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AKOLA
|
MH-09-011-089-001/428
(RUMBHODI)
|
1809011000NRG24081120230261441
|
12/11/2023
|
SUBHASH RAMA MADHE
|
1809011WL041256
|
SUBHASH RAMA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095363
|
|
Mr. SUBHASH RAMA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AKOLA
|
MH-09-011-089-001/433
(RUMBHODI)
|
1809011000NRG24081120230261428
|
12/11/2023
|
NAMDEV RAM AMADHE
|
1809011WL041255
|
NAMDEV RAM AMADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095435
|
|
Mrs. VIMAL NAMDEV MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AKOLA
|
MH-09-011-089-001/438
(RUMBHODI)
|
1809011000NRG24081120230261429
|
12/11/2023
|
SUNIL RAVSAHEB MADHE
|
1809011WL041255
|
SUNIL RAVSAHEB MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095315
|
|
Mr. SUNIL RAVSAHEB MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AKOLA
|
MH-09-011-089-001/447
(RUMBHODI)
|
1809011000NRG24081120230261442
|
12/11/2023
|
CHIMAN RAMA MADHE
|
1809011WL041256
|
CHIMAN RAMA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094879
|
|
Mrs. SHOBHA CHIMAN (BHIMA) MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AKOLA
|
MH-09-011-089-001/454
(RUMBHODI)
|
1809011000NRG24081120230261443
|
12/11/2023
|
DHONDIRAM KHANDU MADHE
|
1809011WL041256
|
DHONDIRAM KHANDU MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094837
|
|
DHONDIRAM KHANDU MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AKOLA
|
MH-09-011-089-001/608
(RUMBHODI)
|
1809011000NRG24081120230261445
|
12/11/2023
|
AKSAH PRKASH WAJE
|
1809011WL041256
|
AKSAH PRKASH WAJE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095412
|
|
Mr. AKASH PRAKASH WAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AKOLA
|
MH-09-011-089-001/608
(RUMBHODI)
|
1809011000NRG24081120230261444
|
12/11/2023
|
MINA PRAKSHA VAJE
|
1809011WL041256
|
MINA PRAKSHA VAJE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095348
|
|
Mrs. MINABAI PRAKASH WAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AKOLA
|
MH-09-011-089-001/643
(RUMBHODI)
|
1809011000NRG24081120230261447
|
12/11/2023
|
MIRABAI RAGNATH MADHE
|
1809011WL041256
|
MIRABAI RAGNATH MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095434
|
|
MIRABAI RANGANATH MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AKOLA
|
MH-09-011-089-001/681
(RUMBHODI)
|
1809011000NRG24081120230261431
|
12/11/2023
|
ANAJI BHIMA MENGAL
|
1809011WL041255
|
ANAJI BHIMA MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094874
|
|
MENGAL ANAJI BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
146
|
AKOLA
|
MH-09-011-110-001/522
(PADALNE)
|
1809011000NRG24121120230266205
|
12/11/2023
|
chandrabhan radhakisan landge
|
1809011WL041927
|
chandrabhan radhakisan landge
|
00165
|
IBKL0001827
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095426
|
|
MR CHANDRABHAN RADHAKISAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
AKOLA
|
MH-09-011-077-001/902
(GANORE)
|
1809011000NRG24081120230261367
|
12/11/2023
|
PRAVIN PUNJIRAM AMBARE
|
1809011WL041245
|
PRAVIN PUNJIRAM AMBARE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094863
|
|
MR PRAVIN PUNJIRAM AMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
148
|
AKOLA
|
MH-09-011-006-001/595
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266225
|
12/11/2023
|
GOVIND BABURAV PATHAVE
|
1809011WL041929
|
GOVIND BABURAV PATHAVE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094861
|
|
MR GOVIND BABURAO PATHAVE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-09-011-071-001/78
(KOMBHALNE)
|
1809011000NRG24121120230266190
|
12/11/2023
|
GUNAJI DAGADU BAMBALE
|
1809011WL041924
|
GUNAJI DAGADU BAMBALE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095355
|
|
MR GUNAJI DAGADU BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-09-011-071-001/78
(KOMBHALNE)
|
1809011000NRG24121120230266192
|
12/11/2023
|
GUNAJI DAGADU BAMBALE
|
1809011WL041924
|
GUNAJI DAGADU BAMBALE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095356
|
|
MR GUNAJI DAGADU BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AKOLA
|
MH-09-011-077-001/902
(GANORE)
|
1809011000NRG24081120230261366
|
12/11/2023
|
MIRABAI PUNJIRAM AMBARE
|
1809011WL041245
|
MIRABAI PUNJIRAM AMBARE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094834
|
|
MIRABAI PUNJIRAM AMABRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
152
|
AKOLA
|
MH-09-011-005-001/241
(BABHULWANDI)
|
1809011000NRG24121120230266118
|
12/11/2023
|
DIPAK VASANT ADHAL
|
1809011WL041915
|
DIPAK VASANT ADHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095301
|
|
MASTER DIPAK VASANT ADHAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AKOLA
|
MH-09-011-027-001/162
(SHELVIHIRE)
|
1809011000NRG24081120230261448
|
12/11/2023
|
HARI BHAGA LOKHANDE
|
1809011WL041257
|
HARI BHAGA LOKHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095416
|
|
MR HARI BHAGA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AKOLA
|
MH-09-011-027-001/195
(SHELVIHIRE)
|
1809011000NRG24081120230261450
|
12/11/2023
|
kamal sahebrav dute
|
1809011WL041257
|
kamal sahebrav dute
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095400
|
|
MRS KAMAL SAHEBRAV DUTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-09-011-027-001/195
(SHELVIHIRE)
|
1809011000NRG24081120230261449
|
12/11/2023
|
sahebrav vitthal dute
|
1809011WL041257
|
sahebrav vitthal dute
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095410
|
|
MR SAHEBRAO VITTHAL DUTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AKOLA
|
MH-09-011-027-001/288
(SHELVIHIRE)
|
1809011000NRG24081120230261451
|
12/11/2023
|
NIVRUTTI BHAGA LOKHANDE
|
1809011WL041257
|
NIVRUTTI BHAGA LOKHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094858
|
|
LOKHANDE NIVRUTTI BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
AKOLA
|
MH-09-011-028-001/197
(KOHANDI)
|
1809011000NRG24081120230261385
|
12/11/2023
|
KAILAS PANDHARI WAGHA
|
1809011WL041250
|
KAILAS PANDHARI WAGHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240095398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
AKOLA
|
MH-09-011-030-001/120
(KATALAPUR)
|
1809011000NRG24121120230266173
|
12/11/2023
|
SUMANBAI GANGARAM DHAGE
|
1809011WL041921
|
SUMANBAI GANGARAM DHAGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095432
|
|
MS SUMANBAI GANGARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-09-011-030-001/47
(KATALAPUR)
|
1809011000NRG24121120230266184
|
12/11/2023
|
GANESH VALU UMBARE
|
1809011WL041923
|
GANESH VALU UMBARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095433
|
|
MR GANESH WALU UMBARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AKOLA
|
MH-09-011-030-001/61
(KATALAPUR)
|
1809011000NRG24121120230266179
|
12/11/2023
|
SUNIL MADHUKAR DHAGE
|
1809011WL041922
|
SUNIL MADHUKAR DHAGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095294
|
|
MR SUNIL MADHUKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-09-011-035-001/143
(KELUNGAN)
|
1809011000NRG24081120230261375
|
12/11/2023
|
HIRAMAN SURESH DESHMUKH
|
1809011WL041247
|
HIRAMAN SURESH DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240095420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
AKOLA
|
MH-09-011-047-001/20
(GONDOSHI)
|
1809011000NRG24121120230266163
|
12/11/2023
|
ASHOK GOGA HILE
|
1809011WL041920
|
ASHOK GOGA HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095436
|
|
MR ASHOK GOGA HILE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-09-011-047-001/251
(GONDOSHI)
|
1809011000NRG24121120230266165
|
12/11/2023
|
KALU TULSHIRAM HILE
|
1809011WL041920
|
KALU TULSHIRAM HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095407
|
|
MR KALU TULASHIRAM HILE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-09-011-047-001/345
(GONDOSHI)
|
1809011000NRG24121120230266169
|
12/11/2023
|
RENUKA GORAKHKSHNATH HILE
|
1809011WL041920
|
RENUKA GORAKHKSHNATH HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094867
|
|
RENUKA GORAKSHNATH HILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
AKOLA
|
MH-09-011-051-001/141
(SHISWAD)
|
1809011000NRG24081120230261453
|
12/11/2023
|
THAKUBAI VITTHAL BHARMAL
|
1809011WL041258
|
THAKUBAI VITTHAL BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095322
|
|
MRS THAKUBAI VITTHAL BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-09-011-051-001/141
(SHISWAD)
|
1809011000NRG24081120230261452
|
12/11/2023
|
VITTHAL SAKHARAM BHARAMAL
|
1809011WL041258
|
VITTHAL SAKHARAM BHARAMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095404
|
|
Mr. VITTHAL SAKHA BHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AKOLA
|
MH-09-011-051-001/272
(SHISWAD)
|
1809011000NRG24081120230261456
|
12/11/2023
|
BALU VITTHAL BHARMAL
|
1809011WL041258
|
BALU VITTHAL BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095297
|
|
MR BALU VITTHAL BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
AKOLA
|
MH-09-011-051-001/68
(SHISWAD)
|
1809011000NRG24081120230261458
|
12/11/2023
|
BUSHABAI KISAN SHENGAL
|
1809011WL041258
|
BUSHABAI KISAN SHENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095314
|
|
MRS BUDHABAI KISAN SHENGAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-09-011-051-001/68
(SHISWAD)
|
1809011000NRG24081120230261457
|
12/11/2023
|
KISAN DHONDU SHENGAL
|
1809011WL041258
|
KISAN DHONDU SHENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095399
|
|
MR KISAN DHONDU SHENGAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-09-011-052-001/13
(AMBIT)
|
1809011000NRG24121120230266133
|
12/11/2023
|
NIVRUTTI SOMA BHARAMAL
|
1809011WL041918
|
NIVRUTTI SOMA BHARAMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095299
|
|
MR NIVRUTTI SOMA BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
AKOLA
|
MH-09-011-052-001/35
(AMBIT)
|
1809011000NRG24121120230266121
|
12/11/2023
|
ROHIDAS SAKHARAM DHADVAD
|
1809011WL041916
|
ROHIDAS SAKHARAM DHADVAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095325
|
|
MR ROHIDAS SAKHARAM DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
AKOLA
|
MH-09-011-052-001/38
(AMBIT)
|
1809011000NRG24121120230266141
|
12/11/2023
|
NAMDEV SHANKAR DHADVAD
|
1809011WL041918
|
NAMDEV SHANKAR DHADVAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094862
|
|
Mr. NAMDEV SAKHARAM DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
AKOLA
|
MH-09-011-052-001/51
(AMBIT)
|
1809011000NRG24121120230266151
|
12/11/2023
|
DATTATRAY RAMNATH DHINDALE
|
1809011WL041919
|
DATTATRAY RAMNATH DHINDALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094869
|
|
MR DATTATRAY RAMNATH DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AKOLA
|
MH-09-011-052-001/61
(AMBIT)
|
1809011000NRG24121120230266154
|
12/11/2023
|
NANDA KISAN DHINDHALE
|
1809011WL041919
|
NANDA KISAN DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095320
|
|
MS NANDA KISAN DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AKOLA
|
MH-09-011-052-001/96
(AMBIT)
|
1809011000NRG24121120230266160
|
12/11/2023
|
BALU CHANDAR DHINDHALE
|
1809011WL041919
|
BALU CHANDAR DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095305
|
|
MR BALU CHANDAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
AKOLA
|
MH-09-011-052-001/96
(AMBIT)
|
1809011000NRG24121120230266161
|
12/11/2023
|
KALABAI BALU DHINDHALE
|
1809011WL041919
|
KALABAI BALU DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095323
|
|
KALABAI BALU DHINDALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
AKOLA
|
MH-09-011-108-001/153
(CHINCHAVANE)
|
1809011000NRG24081120230261357
|
12/11/2023
|
DINKAR SHRAVANA KULALA
|
1809011WL041243
|
DINKAR SHRAVANA KULALA
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095312
|
|
MR DINKAR SHRAWANA KULAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
AKOLA
|
MH-09-011-108-001/69
(CHINCHAVANE)
|
1809011000NRG24081120230261359
|
12/11/2023
|
SACHIN SITARAM BHANGARE
|
1809011WL041243
|
SACHIN SITARAM BHANGARE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095318
|
|
SACHIN SITARAM BHANGARE
|
BANK OF INDIA(508505)
|
|
179
|
AKOLA
|
MH-09-011-119-004/646
(LAVHALI OTUR)
|
1809011000NRG24081120230261397
|
12/11/2023
|
TARABAI BHAUSAHEB PORKULE
|
1809011WL041252
|
TARABAI BHAUSAHEB PORKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095326
|
|
MS TARABAI BHAUSAHEB POTKULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AKOLA
|
MH-09-011-140-001/291
(PIMPALDARI)
|
1809011000NRG24081120230261407
|
12/11/2023
|
VIJAY DHONDIBHAU MAENGAL
|
1809011WL041254
|
VIJAY DHONDIBHAU MAENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095408
|
|
MR VIJAY DHONDIBHAU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
181
|
AKOLA
|
MH-09-011-130-001/208
(MANYALE)
|
1809011000NRG24121120230266197
|
12/11/2023
|
BHAURAO MUKTA GAWARI
|
1809011WL041926
|
BHAURAO MUKTA GAWARI
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095309
|
|
MR BHAURAO MUKTA GAWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
AKOLA
|
MH-09-011-130-001/246
(MANYALE)
|
1809011000NRG24121120230266200
|
12/11/2023
|
TAI DATTATRAY GAVARI
|
1809011WL041926
|
TAI DATTATRAY GAVARI
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095324
|
|
MRS TAI DATTATRAY GAWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
AKOLA
|
MH-09-011-130-002/46
(MANYALE)
|
1809011000NRG24121120230266204
|
12/11/2023
|
ASHOK KASHINATH DOKHE
|
1809011WL041926
|
ASHOK KASHINATH DOKHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094865
|
|
MR ASHOK KASHINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
AKOLA
|
MH-09-011-140-001/206
(PIMPALDARI)
|
1809011000NRG24081120230261405
|
12/11/2023
|
PRKASH VALIRAM MENGAL
|
1809011WL041254
|
PRKASH VALIRAM MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095419
|
|
MR PRAKASH WALIRAM MENGAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
AKOLA
|
MH-09-011-140-001/225
(PIMPALDARI)
|
1809011000NRG24121120230266207
|
12/11/2023
|
HAUSHIRAM YASHWANT MENGAL
|
1809011WL041928
|
HAUSHIRAM YASHWANT MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095401
|
|
MR HAUSHIRAM YASHVANT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
AKOLA
|
MH-09-011-140-001/242
(PIMPALDARI)
|
1809011000NRG24121120230266208
|
12/11/2023
|
PRVIN SURESH MENGAL
|
1809011WL041928
|
PRVIN SURESH MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095437
|
|
MR PRAVIN SURESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
AKOLA
|
MH-09-011-140-001/300
(PIMPALDARI)
|
1809011000NRG24121120230266210
|
12/11/2023
|
AJIT BALU MENGAL
|
1809011WL041928
|
AJIT BALU MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095418
|
|
MASTER AJIT BALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
AKOLA
|
MH-09-011-140-001/309
(PIMPALDARI)
|
1809011000NRG24081120230261408
|
12/11/2023
|
DADABHAU NAMDEV MENGAL
|
1809011WL041254
|
DADABHAU NAMDEV MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095354
|
|
MR DADABHAU NAMDEV MENGAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
AKOLA
|
MH-09-011-140-001/318
(PIMPALDARI)
|
1809011000NRG24081120230261409
|
12/11/2023
|
NITIN GOVIND MENAL
|
1809011WL041254
|
NITIN GOVIND MENAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095357
|
|
MASTER NITIN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
AKOLA
|
MH-09-011-140-001/396
(PIMPALDARI)
|
1809011000NRG24121120230266211
|
12/11/2023
|
sangita bhausaheb khande
|
1809011WL041928
|
sangita bhausaheb khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095327
|
|
KHANDE SANGITA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
AKOLA
|
MH-09-011-140-001/474
(PIMPALDARI)
|
1809011000NRG24121120230266212
|
12/11/2023
|
Machindra Skharam Madhe
|
1809011WL041928
|
Machindra Skharam Madhe
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095311
|
|
MADHE AJIT MACHINDRA M G MADHE MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
AKOLA
|
MH-09-011-140-001/609
(PIMPALDARI)
|
1809011000NRG24121120230266213
|
12/11/2023
|
babn sakharam khande
|
1809011WL041928
|
babn sakharam khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095405
|
|
SUVRANA BABAN M G BABAN SAKHARAM KHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
AKOLA
|
MH-09-011-140-001/795
(PIMPALDARI)
|
1809011000NRG24121120230266214
|
12/11/2023
|
RAJSHREE VALIBA KHANDE
|
1809011WL041928
|
RAJSHREE VALIBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095319
|
|
KHANDE RAJSHREE WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
AKOLA
|
MH-09-011-140-001/819
(PIMPALDARI)
|
1809011000NRG24121120230266215
|
12/11/2023
|
DNYANESHWAR LIMBA KHANDE
|
1809011WL041928
|
DNYANESHWAR LIMBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095406
|
|
MR DNYANESHWAR LIMBA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
195
|
AKOLA
|
MH-09-011-140-001/820
(PIMPALDARI)
|
1809011000NRG24121120230266216
|
12/11/2023
|
VAIBHAV BALSHIRAM MANDE
|
1809011WL041928
|
VAIBHAV BALSHIRAM MANDE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240094866
|
|
MR VAIBHAV BALSHIRAM MANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
196
|
AKOLA
|
MH-09-011-110-001/522
(PADALNE)
|
1809011000NRG24121120230266206
|
12/11/2023
|
anita chandrabhan landage
|
1809011WL041927
|
anita chandrabhan landage
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095321
|
|
MRS ANITA CHANDRABHAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
AKOLA
|
MH-09-011-123-001/84
(SHILWANDI)
|
1809011000NRG24111120230265422
|
12/11/2023
|
UMAJI DHUNDA SABALE
|
1809011WL041858
|
UMAJI DHUNDA SABALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095402
|
|
SABALE GANPAT DUNDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
198
|
AKOLA
|
MH-09-011-123-001/84
(SHILWANDI)
|
1809011000NRG24111120230265421
|
12/11/2023
|
MANDABAI DHUNDA SABALE
|
1809011WL041858
|
MANDABAI DHUNDA SABALE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240095361
|
|
Mrs. Mandabai Dunda Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377013
|
377013
|
|
|
|
|
|
|
|