|
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-09-011-079-001/209
(TAMABHOL)
|
1809011000NRG24220820230162215
|
23/08/2023
|
AASHA GANGARAM PATHAVE
|
1809011WL025896
|
AASHA GANGARAM PATHAVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103614
|
|
ASHA GANGARAM PATHAV
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-079-001/209
(TAMABHOL)
|
1809011000NRG24220820230162214
|
23/08/2023
|
GANGARAM KISAN PATHAVE
|
1809011WL025896
|
GANGARAM KISAN PATHAVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103613
|
|
Mr. GANGARAM KISAN PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKOLA
|
MH-09-011-081-002/63
(DHOKARI)
|
1809011000NRG24220820230163224
|
23/08/2023
|
SUMAN BHAGA PATHAVE
|
1809011WL026122
|
SUMAN BHAGA PATHAVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103634
|
|
SUMAN BHAGA PATHAVE
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-09-011-139-002/59
(CHAS)
|
1809011000NRG24220820230162109
|
23/08/2023
|
DHOKARE RAOHINI DATTATRYA
|
1809011WL025877
|
DHOKARE RAOHINI DATTATRYA
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103635
|
|
DHOKARE RAOHINI DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-024-001/108
(RANAD BK)
|
1809011000NRG24220820230162244
|
23/08/2023
|
ARJUN TUKARAM PATEKAR
|
1809011WL025901
|
ARJUN TUKARAM PATEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103616
|
|
Mr. ARJUN TUKARAM PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-024-001/253
(RANAD BK)
|
1809011000NRG24220820230162246
|
23/08/2023
|
GANGARAM TUKARAM PATEKAR
|
1809011WL025901
|
GANGARAM TUKARAM PATEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103633
|
|
MR GANGARAM TUKARAM PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKOLA
|
MH-09-011-029-001/63
(MALEGAON)
|
1809011000NRG24220820230162285
|
23/08/2023
|
BHAUSAHEB TRIMBAK SUKATE
|
1809011WL025907
|
BHAUSAHEB TRIMBAK SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103629
|
|
MR BHAUSAHEB TRIMBAK SUKATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-029-001/63
(MALEGAON)
|
1809011000NRG24220820230162283
|
23/08/2023
|
TRIMBAK SAKHARAM SUKATE
|
1809011WL025907
|
TRIMBAK SAKHARAM SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103630
|
|
Mr. Trimbak Sakharam Sukate
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-029-001/96
(MALEGAON)
|
1809011000NRG24220820230162290
|
23/08/2023
|
VITTHAL LALU SUKATE
|
1809011WL025908
|
VITTHAL LALU SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103628
|
|
MR VITTHAL LALU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-047-003/198
(GONDOSHI)
|
1809011000NRG24220820230162145
|
23/08/2023
|
SHILPA SAMBHJI TAPASE
|
1809011WL025883
|
SHILPA SAMBHJI TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230103653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AKOLA
|
MH-09-011-049-001/25
(WANJULSHET)
|
1809011000NRG24220820230162195
|
23/08/2023
|
LATABAI PANDHARINATH SADGIR
|
1809011WL025893
|
LATABAI PANDHARINATH SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103621
|
|
Mrs. LATA PANDHARI SADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-049-001/25
(WANJULSHET)
|
1809011000NRG24220820230162194
|
23/08/2023
|
PANDHARINATH VITHOBA SADGIR
|
1809011WL025893
|
PANDHARINATH VITHOBA SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103652
|
|
MR PANDHARINATH VITHOBA SADGIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-049-001/284
(WANJULSHET)
|
1809011000NRG24220820230162197
|
23/08/2023
|
YSHODA DHUNDA LOHAKARE
|
1809011WL025893
|
YSHODA DHUNDA LOHAKARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103481
|
|
Mrs. YASHODABAI DUNDA LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-09-011-049-001/29
(WANJULSHET)
|
1809011000NRG24220820230162198
|
23/08/2023
|
LALU VITOBA SADGIR
|
1809011WL025893
|
LALU VITOBA SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103631
|
|
Mr. LALU VITHOBA SADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-050-001/79
(KHADKI KH)
|
1809011000NRG24220820230162159
|
23/08/2023
|
GOGA BHAU BHANGARE
|
1809011WL025886
|
GOGA BHAU BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103624
|
|
Mr. Goga Bhau Bhangre
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-108-001/167
(CHINCHAVANE)
|
1809011000NRG24220820230163330
|
23/08/2023
|
WALU GOPALA BHANGARE
|
1809011WL026143
|
WALU GOPALA BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103627
|
|
VALIBA GOPAL BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-09-011-109-001/209
(SHELAD)
|
1809011000NRG24220820230162227
|
23/08/2023
|
CHINDHIBAI VASANT BHANDKOLI
|
1809011WL025898
|
CHINDHIBAI VASANT BHANDKOLI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103618
|
|
MRS SINDHUBAI VASANT BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-109-001/209
(SHELAD)
|
1809011000NRG24220820230162226
|
23/08/2023
|
VASANT VITTHAL BHANDKOLI
|
1809011WL025898
|
VASANT VITTHAL BHANDKOLI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103657
|
|
MR VASANT VITTHAL BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-109-001/227
(SHELAD)
|
1809011000NRG24220820230162229
|
23/08/2023
|
SUNITA YOURAJ BHANDKOLI
|
1809011WL025898
|
SUNITA YOURAJ BHANDKOLI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103619
|
|
MRS SUNITA YUVARAJ BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-109-001/351
(SHELAD)
|
1809011000NRG24220820230162232
|
23/08/2023
|
RANJANA MACHHINDRA YADAV
|
1809011WL025898
|
RANJANA MACHHINDRA YADAV
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103623
|
|
Mrs. RANJANA MACHHINDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-09-011-109-001/414
(SHELAD)
|
1809011000NRG24220820230162233
|
23/08/2023
|
LAXMAN KHANDU BHANDKOLI
|
1809011WL025898
|
LAXMAN KHANDU BHANDKOLI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103651
|
|
MR LAXMAN KHANDU BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKOLA
|
MH-09-011-109-001/500
(SHELAD)
|
1809011000NRG24220820230162235
|
23/08/2023
|
DINKAR LUMA GHANKUTE
|
1809011WL025898
|
DINKAR LUMA GHANKUTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103617
|
|
MR DINKAR LUMA GHANKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-09-011-055-001/284
(PACHAPATAWADI)
|
1809011000NRG24220820230162279
|
23/08/2023
|
KASHINATH NIVRUTTI KHOKALE
|
1809011WL025906
|
KASHINATH NIVRUTTI KHOKALE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103626
|
|
MR KASHINATH NIVRUTTI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKOLA
|
MH-09-011-055-001/284
(PACHAPATAWADI)
|
1809011000NRG24220820230162277
|
23/08/2023
|
MANGALA NAVRUTTI KHOKALE
|
1809011WL025906
|
MANGALA NAVRUTTI KHOKALE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103625
|
|
Mrs. MANGALABAI NIVRUTTI KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-09-011-005-001/167
(BABHULWANDI)
|
1809011000NRG24220820230163386
|
23/08/2023
|
ANAJI MANAJI LENDE
|
1809011WL026155
|
ANAJI MANAJI LENDE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103622
|
|
Mr. ANAJI MANAJI LENDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AKOLA
|
MH-09-011-094-001/156
(SUGAON KH)
|
1809011000NRG24220820230162216
|
23/08/2023
|
NIVRUTTI YSHVANT KATORE
|
1809011WL025896
|
NIVRUTTI YSHVANT KATORE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103620
|
|
NIVRUTTI YASVANT KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-09-011-081-002/122
(DHOKARI)
|
1809011000NRG24220820230163332
|
23/08/2023
|
SHANTABAI PANDU PATHAVE
|
1809011WL026144
|
SHANTABAI PANDU PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103606
|
|
SHANTABAI PANDU PATHWE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
AKOLA
|
MH-09-011-081-002/132
(DHOKARI)
|
1809011000NRG24220820230163221
|
23/08/2023
|
ANIL PANDHARINATH MENGAL
|
1809011WL026122
|
ANIL PANDHARINATH MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103584
|
|
MR ANIL PANDHARINATH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-081-002/132
(DHOKARI)
|
1809011000NRG24220820230163220
|
23/08/2023
|
Pandharinath
|
1809011WL026122
|
Pandharinath
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103530
|
|
PANDHARINATH PUNAJI MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-081-002/143
(DHOKARI)
|
1809011000NRG24220820230163333
|
23/08/2023
|
POPAT SAMPAT MENGAL
|
1809011WL026144
|
POPAT SAMPAT MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103519
|
|
Mr. POPAT SAMPAT & YOGESH POPAT MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-09-011-081-002/143
(DHOKARI)
|
1809011000NRG24220820230163334
|
23/08/2023
|
SAKHUBAI POPAT MENGAL
|
1809011WL026144
|
SAKHUBAI POPAT MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103601
|
|
Mrs. SAKHUBAI POPAT MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-081-002/57
(DHOKARI)
|
1809011000NRG24220820230163222
|
23/08/2023
|
SITABAI WAMAN MENGAL
|
1809011WL026122
|
SITABAI WAMAN MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103555
|
|
Mrs. SITABAI VAMAN MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-081-002/63
(DHOKARI)
|
1809011000NRG24220820230163223
|
23/08/2023
|
bhaga
|
1809011WL026122
|
bhaga
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103494
|
|
Mr. PATHAVE SAVITA BHAGA JT A/C
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-081-002/63
(DHOKARI)
|
1809011000NRG24220820230163226
|
23/08/2023
|
VISHWAS BHAGA PATHAVE
|
1809011WL026122
|
VISHWAS BHAGA PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103607
|
|
Mr. Vishwas Bhaga Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-081-002/91
(DHOKARI)
|
1809011000NRG24220820230163227
|
23/08/2023
|
ravsaheb
|
1809011WL026122
|
ravsaheb
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103502
|
|
RAOSAHEB WAMAN MENGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
AKOLA
|
MH-09-011-105-001/250
(AMBAD)
|
1809011000NRG24220820230162100
|
23/08/2023
|
SUREKH RAMCHANDR HASE
|
1809011WL025875
|
SUREKH RAMCHANDR HASE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103593
|
|
Mr. SUREKHA RAMCHANDRA HASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-105-001/369
(AMBAD)
|
1809011000NRG24220820230162101
|
23/08/2023
|
LALU JAYRAM MENGAL
|
1809011WL025875
|
LALU JAYRAM MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103644
|
|
LALU JAYARAM MENGAL
|
IDBI BANK(607095)
|
|
38
|
AKOLA
|
MH-09-011-105-001/80
(AMBAD)
|
1809011000NRG24220820230162104
|
23/08/2023
|
MANISHA BHASKAR KANAWADE
|
1809011WL025875
|
MANISHA BHASKAR KANAWADE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103493
|
|
KANWADE MANISHA BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-09-011-113-001/155
(PANGARI)
|
1809011000NRG24220820230162267
|
23/08/2023
|
RAJENDR BALCHANDR DALAVI
|
1809011WL025905
|
RAJENDR BALCHANDR DALAVI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103608
|
|
DALVI RAJENDRA BALCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
AKOLA
|
MH-09-011-113-001/87
(PANGARI)
|
1809011000NRG24220820230162272
|
23/08/2023
|
YASHWANT SHANKAR PARDHI
|
1809011WL025905
|
YASHWANT SHANKAR PARDHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103495
|
|
Mr. YASHWANT SHANKAR PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-120-001/103
(TALE)
|
1809011000NRG24220820230162200
|
23/08/2023
|
anita shrad nadekar
|
1809011WL025894
|
anita shrad nadekar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103649
|
|
ANITA SHARAD NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
AKOLA
|
MH-09-011-120-001/103
(TALE)
|
1809011000NRG24220820230162199
|
23/08/2023
|
SHARAD SAKHARAM NADEKAR
|
1809011WL025894
|
SHARAD SAKHARAM NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103650
|
|
NADEKAR SHARAD SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
AKOLA
|
MH-09-011-120-001/75
(TALE)
|
1809011000NRG24220820230162201
|
23/08/2023
|
CHANDAR SONA GARE
|
1809011WL025894
|
CHANDAR SONA GARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103648
|
|
Mr. CHANDAR SONA GARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-09-011-120-001/75
(TALE)
|
1809011000NRG24220820230162202
|
23/08/2023
|
SAKHUBAI CHANDAR GARE
|
1809011WL025894
|
SAKHUBAI CHANDAR GARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103647
|
|
SAKHUBAI CHANDAR GARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
AKOLA
|
MH-09-011-121-001/158
(KOHANE)
|
1809011000NRG24220820230162162
|
23/08/2023
|
SHANKAR DHARU SALAVE
|
1809011WL025888
|
SHANKAR DHARU SALAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103491
|
|
SALVE SHANKAR DHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
AKOLA
|
MH-09-011-121-001/173
(KOHANE)
|
1809011000NRG24220820230162164
|
23/08/2023
|
SUKHADEV MAHADU SALAVE
|
1809011WL025888
|
SUKHADEV MAHADU SALAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103490
|
|
Mr. SUKHADEV MAHADU SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-121-001/68
(KOHANE)
|
1809011000NRG24220820230162165
|
23/08/2023
|
Ramdas
|
1809011WL025888
|
Ramdas
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103484
|
|
RAMDAS BHAU VALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AKOLA
|
MH-09-011-121-001/68
(KOHANE)
|
1809011000NRG24220820230162166
|
23/08/2023
|
Sangita
|
1809011WL025888
|
Sangita
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103485
|
|
WALE SANGITA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-121-001/90
(KOHANE)
|
1809011000NRG24220820230162167
|
23/08/2023
|
Narayan
|
1809011WL025888
|
Narayan
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103486
|
|
Mr. NARAYAN NAMDEV VEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-121-001/93
(KOHANE)
|
1809011000NRG24220820230162168
|
23/08/2023
|
Namdeo
|
1809011WL025888
|
Namdeo
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103483
|
|
Mr. NAMDEV PILAJI VEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-132-001/155
(ABIT KHIND)
|
1809011000NRG24220820230162091
|
23/08/2023
|
BHANUDAS MAHADU GODE
|
1809011WL025873
|
BHANUDAS MAHADU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103474
|
|
BHANUDAS MAHADU GODE
|
IDBI BANK(607095)
|
|
52
|
AKOLA
|
MH-09-011-132-001/155
(ABIT KHIND)
|
1809011000NRG24220820230162090
|
23/08/2023
|
MANGAL BHANUDAS GODE
|
1809011WL025873
|
MANGAL BHANUDAS GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230103475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
AKOLA
|
MH-09-011-132-001/21
(ABIT KHIND)
|
1809011000NRG24220820230162092
|
23/08/2023
|
DILIP MAHADU GODE
|
1809011WL025873
|
DILIP MAHADU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103487
|
|
Mr. DILIP MAHADU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-132-001/21
(ABIT KHIND)
|
1809011000NRG24220820230162093
|
23/08/2023
|
VANITA DILIP GODE
|
1809011WL025873
|
VANITA DILIP GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103488
|
|
GODE VANITA DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
AKOLA
|
MH-09-011-136-002/142
(KELI KOTUL)
|
1809011000NRG24220820230163287
|
23/08/2023
|
KASHINATH PUNAJI GODE
|
1809011WL026134
|
KASHINATH PUNAJI GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103476
|
|
Mr. KASHINATH PUNAJI GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-136-002/16
(KELI KOTUL)
|
1809011000NRG24220820230162152
|
23/08/2023
|
LAXMIBAI VITTHAL WAYAL
|
1809011WL025885
|
LAXMIBAI VITTHAL WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103655
|
|
WAYAL LAXMIBAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
AKOLA
|
MH-09-011-136-002/16
(KELI KOTUL)
|
1809011000NRG24220820230162153
|
23/08/2023
|
MANOHAR VITTHAL WAYAL
|
1809011WL025885
|
MANOHAR VITTHAL WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103504
|
|
Mr. MANOHAR VITTHAL WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-136-002/16
(KELI KOTUL)
|
1809011000NRG24220820230162151
|
23/08/2023
|
VITTHAL BHAGA WAYAL
|
1809011WL025885
|
VITTHAL BHAGA WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103482
|
|
WAYAL VITTHAL BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
AKOLA
|
MH-09-011-136-002/325
(KELI KOTUL)
|
1809011000NRG24220820230162154
|
23/08/2023
|
KASHINATH SAKHARAM WALEKAR
|
1809011WL025885
|
KASHINATH SAKHARAM WALEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103518
|
|
WALEKAR KASHINATH SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-136-002/60
(KELI KOTUL)
|
1809011000NRG24220820230162155
|
23/08/2023
|
PANDURANG NAMAJI DHARADE
|
1809011WL025885
|
PANDURANG NAMAJI DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103500
|
|
Mr. PANDURANG NAMAJI DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-136-002/60
(KELI KOTUL)
|
1809011000NRG24220820230162156
|
23/08/2023
|
TANHABAI PANDURANG DHARADE
|
1809011WL025885
|
TANHABAI PANDURANG DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103654
|
|
Mrs. TANHABAI PANDURNG DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-136-002/61
(KELI KOTUL)
|
1809011000NRG24220820230162158
|
23/08/2023
|
ASHOK SANTU DHARADE
|
1809011WL025885
|
ASHOK SANTU DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103591
|
|
MR ASHOK SANTU DHARADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-09-011-136-002/61
(KELI KOTUL)
|
1809011000NRG24220820230162157
|
23/08/2023
|
HIRABAI SANTU DHARADE
|
1809011WL025885
|
HIRABAI SANTU DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103603
|
|
Mrs. HIRABAI SANTU DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-136-002/70
(KELI KOTUL)
|
1809011000NRG24220820230163290
|
23/08/2023
|
SURESH KASHINAth gode
|
1809011WL026134
|
SURESH KASHINAth gode
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103510
|
|
Mr. SURESH KASHINATH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-09-011-054-001/5
(TIRDHE)
|
1809011000NRG24220820230163293
|
23/08/2023
|
LAXMAN KASHINATH KULAL
|
1809011WL026135
|
LAXMAN KASHINATH KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103587
|
|
Mr. LAXMAN KASHINATH KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-054-002/10
(TIRDHE)
|
1809011000NRG24220820230163294
|
23/08/2023
|
ANAJI KHANDU GODE
|
1809011WL026135
|
ANAJI KHANDU GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103477
|
|
GODE ANAJI KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
AKOLA
|
MH-09-011-054-002/289
(TIRDHE)
|
1809011000NRG24220820230162192
|
23/08/2023
|
BHAGUBAI VITTHAL GODE
|
1809011WL025892
|
BHAGUBAI VITTHAL GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103578
|
|
Mrs. Bhagubai Vitthal Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-054-002/289
(TIRDHE)
|
1809011000NRG24220820230162191
|
23/08/2023
|
BHRAT VITTHAL GODE
|
1809011WL025892
|
BHRAT VITTHAL GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103538
|
|
Mr. BHARAT VITTHAL GODE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AKOLA
|
MH-09-011-054-002/47
(TIRDHE)
|
1809011000NRG24220820230162193
|
23/08/2023
|
SHANKAR TRIMBAK GODE
|
1809011WL025892
|
SHANKAR TRIMBAK GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103556
|
|
Mr. SHANKAR TRYAMBAK GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-055-001/126
(PACHAPATAWADI)
|
1809011000NRG24220820230162275
|
23/08/2023
|
SARIKA SHIVRAM KHOKALE
|
1809011WL025906
|
SARIKA SHIVRAM KHOKALE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103599
|
|
Mrs. SARIKA SHIVRAM KHOKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-055-001/230
(PACHAPATAWADI)
|
1809011000NRG24220820230163252
|
23/08/2023
|
shivaram
|
1809011WL026129
|
shivaram
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103506
|
|
Mr. SHIVARAM KERU RAKASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-055-001/8
(PACHAPATAWADI)
|
1809011000NRG24220820230162280
|
23/08/2023
|
HOUSHIRAM CHNADAR KHOKHLE
|
1809011WL025906
|
HOUSHIRAM CHNADAR KHOKHLE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103492
|
|
Mr. HAUSHIRAM CHANDAR KHOKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-060-001/1
(EKDARE)
|
1809011000NRG24220820230163228
|
23/08/2023
|
RAMDAS PANDURANG BHANGARE
|
1809011WL026123
|
RAMDAS PANDURANG BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103557
|
|
Mr. RAMDAS PANDURANG BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-060-001/211
(EKDARE)
|
1809011000NRG24220820230163229
|
23/08/2023
|
ALKA DHYNADEV BHANGARE
|
1809011WL026123
|
ALKA DHYNADEV BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103596
|
|
BHANGARE ALKA DYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
AKOLA
|
MH-09-011-060-001/43
(EKDARE)
|
1809011000NRG24220820230163230
|
23/08/2023
|
DADA BUDHA BHANGARE
|
1809011WL026123
|
DADA BUDHA BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103594
|
|
Mr. DADA BHUDHA BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-060-001/43
(EKDARE)
|
1809011000NRG24220820230163231
|
23/08/2023
|
KASHINATH DADA BHANGARE
|
1809011WL026123
|
KASHINATH DADA BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103609
|
|
KASHINATH DADA BHANGRE
|
AXIS BANK(607153)
|
|
77
|
AKOLA
|
MH-09-011-064-002/120
(SANGAVI)
|
1809011000NRG24220820230162237
|
23/08/2023
|
FULABAI PUNAJI PATHAVE
|
1809011WL025899
|
FULABAI PUNAJI PATHAVE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103598
|
|
Mrs. FULABAI PUNAJI PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-064-002/120
(SANGAVI)
|
1809011000NRG24220820230162236
|
23/08/2023
|
PUNAJI SAKHARAM PATHAVE
|
1809011WL025899
|
PUNAJI SAKHARAM PATHAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103523
|
|
PATHWE PUNAJI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
AKOLA
|
MH-09-011-064-002/22
(SANGAVI)
|
1809011000NRG24220820230162238
|
23/08/2023
|
ASHOK ANAJI KATORE
|
1809011WL025899
|
ASHOK ANAJI KATORE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103525
|
|
Mr. ASHOK ANAJI KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-064-002/284
(SANGAVI)
|
1809011000NRG24220820230162239
|
23/08/2023
|
ANUSAYA DNYANDEV TALPADE
|
1809011WL025899
|
ANUSAYA DNYANDEV TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103597
|
|
Mrs. ANUSYA DNYANDEV TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-065-001/254
(KELI RUMHANWADI)
|
1809011000NRG24220820230163237
|
23/08/2023
|
TRIMBAK BHIVA THIOKAL
|
1809011WL026125
|
TRIMBAK BHIVA THIOKAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103592
|
|
Mr. TRIMABAK BHIWA THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-065-001/259
(KELI RUMHANWADI)
|
1809011000NRG24220820230163239
|
23/08/2023
|
LAHU SAMPAT BHAVARI
|
1809011WL026125
|
LAHU SAMPAT BHAVARI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103478
|
|
Mr. LAHU SAMPAT BHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-065-001/351
(KELI RUMHANWADI)
|
1809011000NRG24220820230163240
|
23/08/2023
|
SATYBHAMA NIVRUTTI TALPADE
|
1809011WL026125
|
SATYBHAMA NIVRUTTI TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103600
|
|
Mrs. SATYABHAMA NIVRUTI TALAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-069-001/23
(TAHAKARI)
|
1809011000NRG24220820230162206
|
23/08/2023
|
SUSHILA VISHNU KEDAR
|
1809011WL025895
|
SUSHILA VISHNU KEDAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103595
|
|
Mrs. SUSHILA VISHNU KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-069-001/286
(TAHAKARI)
|
1809011000NRG24220820230162209
|
23/08/2023
|
dattraya dagadu kedar
|
1809011WL025895
|
dattraya dagadu kedar
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103641
|
|
MR DATTATRAY DAGADU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-070-001/254
(KHIRVIRE)
|
1809011000NRG24220820230162161
|
23/08/2023
|
BHJARAT SAKHARAM MENGAL
|
1809011WL025887
|
BHJARAT SAKHARAM MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103503
|
|
MENGAL BHAART SAKHRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
AKOLA
|
MH-09-011-071-001/188
(KOMBHALNE)
|
1809011000NRG24220820230162184
|
23/08/2023
|
Ashok Laxman Surkule
|
1809011WL025890
|
Ashok Laxman Surkule
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103642
|
|
Mr. ASHOK LAXMAN` SURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-071-002/86
(KOMBHALNE)
|
1809011000NRG24220820230162185
|
23/08/2023
|
Kashinath Soma Karvande
|
1809011WL025890
|
Kashinath Soma Karvande
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103658
|
|
Mr. KASHINATH SOMA KARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
89
|
AKOLA
|
MH-09-011-097-001/344
(KALAS BK)
|
1809011000NRG24220820230163232
|
23/08/2023
|
SACHIN YADAV GAVNADE
|
1809011WL026124
|
SACHIN YADAV GAVNADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103479
|
|
Mr. SACHIN YADAV GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-097-001/729
(KALAS BK)
|
1809011000NRG24220820230163234
|
23/08/2023
|
YAMUNA PANDURANG GAVANDE
|
1809011WL026124
|
YAMUNA PANDURANG GAVANDE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103528
|
|
GAVANDE YAMUNABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
91
|
AKOLA
|
MH-09-011-001-001/131
(BARI)
|
1809011000NRG24220820230163215
|
23/08/2023
|
FHSAHABAI VISHNU KHADE
|
1809011WL026121
|
FHSAHABAI VISHNU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103590
|
|
Mr. FASABAI VISHNU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-001-001/131
(BARI)
|
1809011000NRG24220820230163214
|
23/08/2023
|
VISHNU VALU KHADE
|
1809011WL026121
|
VISHNU VALU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103589
|
|
Mr. VISHNU WALU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-001-001/20
(BARI)
|
1809011000NRG24220820230163219
|
23/08/2023
|
YAMUNA MADHUKAR KOTHE
|
1809011WL026121
|
YAMUNA MADHUKAR KOTHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103588
|
|
MRS YAMUNA MADHUKAR KOTHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOLA
|
MH-09-011-002-001/109
(JAHAGIRDARWADI)
|
1809011000NRG24220820230162147
|
23/08/2023
|
EKNATH LAXIMAN KHADE
|
1809011WL025884
|
EKNATH LAXIMAN KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103501
|
|
KHADE EKANATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
AKOLA
|
MH-09-011-002-001/109
(JAHAGIRDARWADI)
|
1809011000NRG24220820230162148
|
23/08/2023
|
SUMAN EKNATH KHADE
|
1809011WL025884
|
SUMAN EKNATH KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103522
|
|
MRS SUMAN EKNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOLA
|
MH-09-011-002-001/223
(JAHAGIRDARWADI)
|
1809011000NRG24220820230162149
|
23/08/2023
|
KALU SAKHARAM BHANGARE
|
1809011WL025884
|
KALU SAKHARAM BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103480
|
|
MR KALU SAKHARAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOLA
|
MH-09-011-002-001/223
(JAHAGIRDARWADI)
|
1809011000NRG24220820230162150
|
23/08/2023
|
SUSHILABAI KALU BHANGARE
|
1809011WL025884
|
SUSHILABAI KALU BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103604
|
|
MRS SUSHILABAI KALU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOLA
|
MH-09-011-003-001/40
(WARANGHUSHI)
|
1809011000NRG24220820230163295
|
23/08/2023
|
TUKRAM CHINDHU BHOIR
|
1809011WL026136
|
TUKRAM CHINDHU BHOIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103586
|
|
Master TUKARAM CHINDHU BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AKOLA
|
MH-09-011-003-001/424
(WARANGHUSHI)
|
1809011000NRG24220820230163296
|
23/08/2023
|
KISAN NIVRUTTI GHANE
|
1809011WL026136
|
KISAN NIVRUTTI GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103541
|
|
Mr. KISAN NIVRUTTI GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-003-001/43
(WARANGHUSHI)
|
1809011000NRG24220820230163297
|
23/08/2023
|
KISAN GANU BANDE
|
1809011WL026136
|
KISAN GANU BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103540
|
|
Mr. KISAN GANU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AKOLA
|
MH-09-011-003-001/869
(WARANGHUSHI)
|
1809011000NRG24220820230163301
|
23/08/2023
|
HARICHANDR GOVIND GHANE
|
1809011WL026136
|
HARICHANDR GOVIND GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103513
|
|
Master HARICHANDR GOVIND GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-003-001/869
(WARANGHUSHI)
|
1809011000NRG24220820230163302
|
23/08/2023
|
ROHINI HARCHNDR GHANE
|
1809011WL026136
|
ROHINI HARCHNDR GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103602
|
|
MRS ROHINI HARICHANDR GHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOLA
|
MH-09-011-004-001/98
(SHENIT)
|
1809011000NRG24220820230163267
|
23/08/2023
|
DNYANSHWAR GANGARAM BORHADE
|
1809011WL026132
|
DNYANSHWAR GANGARAM BORHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103563
|
|
MR DNYANESHWAR GANGADHAR BORHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-009-001/101
(DEOGAON)
|
1809011000NRG24220820230162110
|
23/08/2023
|
DATTAJI NARAYAN BHANGARE
|
1809011WL025878
|
DATTAJI NARAYAN BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103547
|
|
Mr. DATTAJI NARAYAN BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AKOLA
|
MH-09-011-009-001/101
(DEOGAON)
|
1809011000NRG24220820230162111
|
23/08/2023
|
ROHINI DATTAJI BHANGARE
|
1809011WL025878
|
ROHINI DATTAJI BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103546
|
|
MS ROHINI DATTAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-009-001/125
(DEOGAON)
|
1809011000NRG24220820230162113
|
23/08/2023
|
SANGITA VILAS BHANGARE
|
1809011WL025878
|
SANGITA VILAS BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103516
|
|
Mrs. SANGITA VILAS BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AKOLA
|
MH-09-011-009-001/125
(DEOGAON)
|
1809011000NRG24220820230162112
|
23/08/2023
|
VILAS HARI BHANGARE
|
1809011WL025878
|
VILAS HARI BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103517
|
|
Mr. VILAS HARI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AKOLA
|
MH-09-011-020-001/16
(SAMRAD)
|
1809011000NRG24220820230162243
|
23/08/2023
|
JANABAI BHAU BANDE
|
1809011WL025900
|
JANABAI BHAU BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103559
|
|
Mrs. JANABAI BHAU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AKOLA
|
MH-09-011-020-001/16
(SAMRAD)
|
1809011000NRG24220820230162241
|
23/08/2023
|
SOPAN SONU BANDE
|
1809011WL025900
|
SOPAN SONU BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103520
|
|
Mr. SOPAN SONU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-024-001/231
(RANAD BK)
|
1809011000NRG24220820230162245
|
23/08/2023
|
SAKHARAM DHONDU PATEKAR
|
1809011WL025901
|
SAKHARAM DHONDU PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103512
|
|
SAKHARAM DHONDU PATEKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
AKOLA
|
MH-09-011-043-001/119
(KOLTEMBHE)
|
1809011000NRG24220820230163242
|
23/08/2023
|
ANJANA NIMBA BULE
|
1809011WL026126
|
ANJANA NIMBA BULE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103515
|
|
Mrs. ANJANA NIMBA BULE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AKOLA
|
MH-09-011-043-001/119
(KOLTEMBHE)
|
1809011000NRG24220820230163241
|
23/08/2023
|
nimba
|
1809011WL026126
|
nimba
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103496
|
|
Mr. NIMBA SAKHARAM BULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
113
|
AKOLA
|
MH-09-011-073-001/1072
(DEOTHAN)
|
1809011000NRG24220820230162116
|
23/08/2023
|
SURYBHAN PANDU PATHVE
|
1809011WL025880
|
SURYBHAN PANDU PATHVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103535
|
|
PATHAVE SURYABHAN PANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
AKOLA
|
MH-09-011-073-001/1073
(DEOTHAN)
|
1809011000NRG24220820230162117
|
23/08/2023
|
PANDU RAKHMA PATHVE
|
1809011WL025880
|
PANDU RAKHMA PATHVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103514
|
|
PANDU LAKHAMA PATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AKOLA
|
MH-09-011-073-001/124
(DEOTHAN)
|
1809011000NRG24220820230162129
|
23/08/2023
|
KANTABAI RAMESH REVAGADE
|
1809011WL025881
|
KANTABAI RAMESH REVAGADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230103489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
AKOLA
|
MH-09-011-073-001/1362
(DEOTHAN)
|
1809011000NRG24220820230162133
|
23/08/2023
|
LALITA AMOL MENGAL
|
1809011WL025881
|
LALITA AMOL MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103615
|
|
Miss. LALITA GANPAT UGHDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AKOLA
|
MH-09-011-077-001/199
(GANORE)
|
1809011000NRG24220820230162142
|
23/08/2023
|
MUKTABAI RAJU SONVANE
|
1809011WL025882
|
MUKTABAI RAJU SONVANE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103545
|
|
MUKTABAI RAJENDRA SONAVANE
|
IDBI BANK(607095)
|
|
118
|
AKOLA
|
MH-09-011-077-001/199
(GANORE)
|
1809011000NRG24220820230162141
|
23/08/2023
|
RAJU SURYBHAN SONVANE
|
1809011WL025882
|
RAJU SURYBHAN SONVANE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103534
|
|
Mr. RAJENDRA SURYABHAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-09-011-077-001/763
(GANORE)
|
1809011000NRG24220820230162143
|
23/08/2023
|
SANTOSH SURYBHAN SONAVANE
|
1809011WL025882
|
SANTOSH SURYBHAN SONAVANE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103536
|
|
Mr. SANTOSH SURYABHAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
120
|
AKOLA
|
MH-09-011-006-001/394
(PIMPALGAON NAKVINDA)
|
1809011000NRG24220820230163256
|
23/08/2023
|
BUDHABAI BASTIRAM MENGAL
|
1809011WL026130
|
BUDHABAI BASTIRAM MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103605
|
|
MENGAL BUDHABAI BASTIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
AKOLA
|
MH-09-011-084-001/1
(BAHIRWADI)
|
1809011000NRG24220820230162114
|
23/08/2023
|
SAMPAT VALIBA PATHVE
|
1809011WL025879
|
SAMPAT VALIBA PATHVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103542
|
|
Mr. SAMPAT WALIBA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-09-011-084-001/8
(BAHIRWADI)
|
1809011000NRG24220820230162115
|
23/08/2023
|
RAMDAS DEVRAM PATHAVE
|
1809011WL025879
|
RAMDAS DEVRAM PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103636
|
|
PATHVE RAMDAS DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
123
|
AKOLA
|
MH-09-011-139-002/282
(CHAS)
|
1809011000NRG24220820230162107
|
23/08/2023
|
NILESH RANGANATH SHELAKE
|
1809011WL025877
|
NILESH RANGANATH SHELAKE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103473
|
|
SHELAKE PRATHAMESH NILESH APK NILESH R
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
AKOLA
|
MH-09-011-139-002/59
(CHAS)
|
1809011000NRG24220820230162108
|
23/08/2023
|
DATTARAY LAHANU DHOKARE
|
1809011WL025877
|
DATTARAY LAHANU DHOKARE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103472
|
|
DATTARAY LAHANU DHOKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
125
|
AKOLA
|
MH-09-011-005-001/242
(BABHULWANDI)
|
1809011000NRG24220820230162094
|
23/08/2023
|
lalu kashinath adhal
|
1809011WL025874
|
lalu kashinath adhal
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103533
|
|
MR LALU KASHINATH ADHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-064-002/319
(SANGAVI)
|
1809011000NRG24220820230162240
|
23/08/2023
|
VISHNU DNYANDEV TALPADE
|
1809011WL025899
|
VISHNU DNYANDEV TALPADE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103505
|
|
Mr. VISHNU DNYANDEV TALPADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AKOLA
|
MH-09-011-073-001/1362
(DEOTHAN)
|
1809011000NRG24220820230162132
|
23/08/2023
|
AMOL ANIL MENGAL
|
1809011WL025881
|
AMOL ANIL MENGAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103509
|
|
AMOL ANIL MENGAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
AKOLA
|
MH-09-011-073-001/1471
(DEOTHAN)
|
1809011000NRG24220820230162123
|
23/08/2023
|
DINKAR PANDU PATHVE
|
1809011WL025880
|
DINKAR PANDU PATHVE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103550
|
|
PATHAVE DINKAR PANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
AKOLA
|
MH-09-011-105-001/47
(AMBAD)
|
1809011000NRG24220820230162103
|
23/08/2023
|
SHARAD BALU BHOR
|
1809011WL025875
|
SHARAD BALU BHOR
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103524
|
|
Mr. Sharad Balu Bhor
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AKOLA
|
MH-09-011-106-001/514
(DHAMANGAON AWARI)
|
1809011000NRG24220820230163383
|
23/08/2023
|
SANTOSH KONDAJI AWARI
|
1809011WL026154
|
SANTOSH KONDAJI AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103643
|
|
MR SANTOSH KONDAJI AWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-106-001/516
(DHAMANGAON AWARI)
|
1809011000NRG24220820230163384
|
23/08/2023
|
PRAVIN KONDAJI AWARI
|
1809011WL026154
|
PRAVIN KONDAJI AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103529
|
|
PRAVIN KONDAJI AWARI
|
IDBI BANK(607095)
|
|
132
|
AKOLA
|
MH-09-011-106-001/516
(DHAMANGAON AWARI)
|
1809011000NRG24220820230163385
|
23/08/2023
|
SUJATA PRAVIN AWARI
|
1809011WL026154
|
SUJATA PRAVIN AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103585
|
|
MRS SUJATA PRAVIN AWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-129-001/170
(LAHIT KH)
|
1809011000NRG24220820230163245
|
23/08/2023
|
ANNA LAXMAN SHINDE
|
1809011WL026127
|
ANNA LAXMAN SHINDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103527
|
|
MR ANNA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
134
|
AKOLA
|
MH-09-011-003-001/845
(WARANGHUSHI)
|
1809011000NRG24220820230163300
|
23/08/2023
|
YSHODA HIRAMAN DHANAGAR
|
1809011WL026136
|
YSHODA HIRAMAN DHANAGAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103612
|
|
Mrs. YASHODA HIRAMAN DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AKOLA
|
MH-09-011-004-001/147
(SHENIT)
|
1809011000NRG24220820230163264
|
23/08/2023
|
LATA NIVRUTTI THOKAL
|
1809011WL026132
|
LATA NIVRUTTI THOKAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103568
|
|
MRS LATA NIVRUTTI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-004-001/147
(SHENIT)
|
1809011000NRG24220820230163263
|
23/08/2023
|
NIVRUTTI VALU THOKAL
|
1809011WL026132
|
NIVRUTTI VALU THOKAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103639
|
|
MR NIVRUTTI VALU THOKAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-004-001/98
(SHENIT)
|
1809011000NRG24220820230163268
|
23/08/2023
|
GANGARAM DAMU BOHRADE
|
1809011WL026132
|
GANGARAM DAMU BOHRADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103548
|
|
MR GANGARAM DAMU BORHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOLA
|
MH-09-011-004-001/98
(SHENIT)
|
1809011000NRG24220820230163266
|
23/08/2023
|
TARABAI GANGARAM BORHADE
|
1809011WL026132
|
TARABAI GANGARAM BORHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103561
|
|
MISS TARABAI GANGARAM BORHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-09-011-004-002/110
(SHENIT)
|
1809011000NRG24220820230163269
|
23/08/2023
|
VALU LAXMAN DAMASE
|
1809011WL026132
|
VALU LAXMAN DAMASE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103511
|
|
MR VALU LAXMAN DAMASE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-004-002/20
(SHENIT)
|
1809011000NRG24220820230163276
|
23/08/2023
|
CHINDHU GOGA GABHALE
|
1809011WL026133
|
CHINDHU GOGA GABHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103498
|
|
MR CHINDHU GOGA GABHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-004-002/210
(SHENIT)
|
1809011000NRG24220820230163270
|
23/08/2023
|
VITTHAL MARUTI DHONGADE
|
1809011WL026132
|
VITTHAL MARUTI DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103537
|
|
MR VITTHAL MARUTI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-09-011-004-002/8
(SHENIT)
|
1809011000NRG24220820230163277
|
23/08/2023
|
MURLIDHAR CHIMA KATADE
|
1809011WL026133
|
MURLIDHAR CHIMA KATADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103544
|
|
MR MURLIDHAR CHIMA KATADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-004-002/93
(SHENIT)
|
1809011000NRG24220820230163271
|
23/08/2023
|
eknath popat sadmase
|
1809011WL026132
|
eknath popat sadmase
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103565
|
|
MR EKANATH POPAT DAMASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-004-003/120
(SHENIT)
|
1809011000NRG24220820230163279
|
23/08/2023
|
PANDURANG DEVRAM LENDE
|
1809011WL026133
|
PANDURANG DEVRAM LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103507
|
|
MR PANDURANG DEORAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-004-003/122
(SHENIT)
|
1809011000NRG24220820230163280
|
23/08/2023
|
BHASKAR DEVRAM LENDE
|
1809011WL026133
|
BHASKAR DEVRAM LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103577
|
|
MR BHASKAR DEVRAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-004-003/122
(SHENIT)
|
1809011000NRG24220820230163281
|
23/08/2023
|
DILIP BHASKAR LENDE
|
1809011WL026133
|
DILIP BHASKAR LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103570
|
|
MS DIPALI BHASKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-004-003/4
(SHENIT)
|
1809011000NRG24220820230163283
|
23/08/2023
|
DEVRAM CHANDAR LENDE
|
1809011WL026133
|
DEVRAM CHANDAR LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103554
|
|
MR DEORAM CHANDAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-09-011-004-003/6
(SHENIT)
|
1809011000NRG24220820230163272
|
23/08/2023
|
shantaram raghunath lende
|
1809011WL026132
|
shantaram raghunath lende
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103543
|
|
MR SHANTARAM RAGHUNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-09-011-004-003/7
(SHENIT)
|
1809011000NRG24220820230163273
|
23/08/2023
|
ramesh raghunath lende
|
1809011WL026132
|
ramesh raghunath lende
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103574
|
|
MR RAMESH RAGHUNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-09-011-004-003/82
(SHENIT)
|
1809011000NRG24220820230163274
|
23/08/2023
|
NAMDEV TATYABA BHALERAV
|
1809011WL026132
|
NAMDEV TATYABA BHALERAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103526
|
|
BHALERAO NAMDEV TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
AKOLA
|
MH-09-011-004-003/82
(SHENIT)
|
1809011000NRG24220820230163275
|
23/08/2023
|
shantaram namdev bhalerav
|
1809011WL026132
|
shantaram namdev bhalerav
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103581
|
|
MR SHANTARAM NAMDEO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
AKOLA
|
MH-09-011-004-003/97
(SHENIT)
|
1809011000NRG24220820230163285
|
23/08/2023
|
chindhui budha lende
|
1809011WL026133
|
chindhui budha lende
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103499
|
|
CHINDHU BUDHA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AKOLA
|
MH-09-011-005-001/18
(BABHULWANDI)
|
1809011000NRG24220820230162106
|
23/08/2023
|
GORKASH RAMA CHAVADE
|
1809011WL025876
|
GORKASH RAMA CHAVADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103579
|
|
Mr. GORAKSH RAMA CHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AKOLA
|
MH-09-011-005-001/18
(BABHULWANDI)
|
1809011000NRG24220820230162105
|
23/08/2023
|
SARUBAI RAMA CHAVADE
|
1809011WL025876
|
SARUBAI RAMA CHAVADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103572
|
|
MRS SARUBAI RAMA CHAVADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-09-011-025-001/51
(KODNI)
|
1809011000NRG24220820230163315
|
23/08/2023
|
Bambere Kisan Soma
|
1809011WL026140
|
Bambere Kisan Soma
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230103656
|
|
KISAN SOMA BAMBERE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AKOLA
|
MH-09-011-027-001/108
(SHELVIHIRE)
|
1809011000NRG24220820230162222
|
23/08/2023
|
BALU SONU IRNAK
|
1809011WL025897
|
BALU SONU IRNAK
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103637
|
|
MR BALU SONU IRNAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
AKOLA
|
MH-09-011-027-001/108
(SHELVIHIRE)
|
1809011000NRG24220820230162221
|
23/08/2023
|
IRNAK CHANDRABHAGA SONU
|
1809011WL025897
|
IRNAK CHANDRABHAGA SONU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103471
|
|
MRS CHANDRABHAGA SONU IRANAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
AKOLA
|
MH-09-011-027-001/108
(SHELVIHIRE)
|
1809011000NRG24220820230162220
|
23/08/2023
|
Mr. SONU BHIMA IRNAK
|
1809011WL025897
|
Mr. SONU BHIMA IRNAK
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103532
|
|
MR SONU BHIMA IRNAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-09-011-027-001/221
(SHELVIHIRE)
|
1809011000NRG24220820230162223
|
23/08/2023
|
SITA SANDIP DUTE
|
1809011WL025897
|
SITA SANDIP DUTE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230103569
|
|
MRS SITA SANDIP DUTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AKOLA
|
MH-09-011-027-001/240
(SHELVIHIRE)
|
1809011000NRG24220820230162225
|
23/08/2023
|
CHANDAR BUDHA JANGALE
|
1809011WL025897
|
CHANDAR BUDHA JANGALE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230103531
|
|
MR CHANDAR BUDHA JANGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-09-011-029-001/157
(MALEGAON)
|
1809011000NRG24220820230162281
|
23/08/2023
|
ALKA BAJIRAO SUKATE
|
1809011WL025907
|
ALKA BAJIRAO SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103576
|
|
MRS ALKA BAJIRAO SUKATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AKOLA
|
MH-09-011-029-001/44
(MALEGAON)
|
1809011000NRG24220820230162287
|
23/08/2023
|
BARKABAI CHANDAR SUKATE
|
1809011WL025908
|
BARKABAI CHANDAR SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103580
|
|
MRS BARAKABAI CHANDAR SUKATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-09-011-029-001/44
(MALEGAON)
|
1809011000NRG24220820230162286
|
23/08/2023
|
CHANDAR SAKHARAM SUKATE
|
1809011WL025908
|
CHANDAR SAKHARAM SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103552
|
|
MR CHANDAR SAKHARAM SUKATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-09-011-029-001/45
(MALEGAON)
|
1809011000NRG24220820230162282
|
23/08/2023
|
RAHUL MARUTI LOHARE
|
1809011WL025907
|
RAHUL MARUTI LOHARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103539
|
|
MR RAHUL MARUTI LOHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AKOLA
|
MH-09-011-029-001/63
(MALEGAON)
|
1809011000NRG24220820230162284
|
23/08/2023
|
LAXIMIBAI TRIMBAK SUKATE
|
1809011WL025907
|
LAXIMIBAI TRIMBAK SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103562
|
|
MRS LAXMIBAI TIMBAK SUKATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-09-011-029-001/80
(MALEGAON)
|
1809011000NRG24220820230162288
|
23/08/2023
|
YESUBAI LALU SUKATE
|
1809011WL025908
|
YESUBAI LALU SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103549
|
|
SUKATE YASHODABAI LALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
AKOLA
|
MH-09-011-029-001/93
(MALEGAON)
|
1809011000NRG24220820230163316
|
23/08/2023
|
TUKARAM SAKHARAM NADEKAR
|
1809011WL026141
|
TUKARAM SAKHARAM NADEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103640
|
|
Mr. TUKARAM SAKHARAM NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AKOLA
|
MH-09-011-029-001/95
(MALEGAON)
|
1809011000NRG24220820230163317
|
23/08/2023
|
nandabai sahadu asvale
|
1809011WL026141
|
nandabai sahadu asvale
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103571
|
|
MS NANDABAI SAHADU ASVALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-09-011-029-001/96
(MALEGAON)
|
1809011000NRG24220820230162289
|
23/08/2023
|
LALU GANGA SUKATE
|
1809011WL025908
|
LALU GANGA SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103551
|
|
MR LALU GANGA SUKATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-09-011-047-003/161
(GONDOSHI)
|
1809011000NRG24220820230162144
|
23/08/2023
|
MARUTI SHRAANA JADHAV
|
1809011WL025883
|
MARUTI SHRAANA JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103567
|
|
MARUTI SHRAVANA JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AKOLA
|
MH-09-011-047-003/237
(GONDOSHI)
|
1809011000NRG24220820230162146
|
23/08/2023
|
santu soma kartule
|
1809011WL025883
|
santu soma kartule
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103575
|
|
KARDULE SANTU SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
AKOLA
|
MH-09-011-049-001/284
(WANJULSHET)
|
1809011000NRG24220820230162196
|
23/08/2023
|
DHUNDA BUDHA LOHAKARE
|
1809011WL025893
|
DHUNDA BUDHA LOHAKARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103521
|
|
MR DUNDA BUDHA LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AKOLA
|
MH-09-011-050-001/79
(KHADKI KH)
|
1809011000NRG24220820230162160
|
23/08/2023
|
SUNDARABAI GOGA BHANGARE
|
1809011WL025886
|
SUNDARABAI GOGA BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103638
|
|
MRS SUNDARABAI GOGA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AKOLA
|
MH-09-011-108-001/127
(CHINCHAVANE)
|
1809011000NRG24220820230163329
|
23/08/2023
|
MANJULA YSHVANT BHANGARE
|
1809011WL026143
|
MANJULA YSHVANT BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103560
|
|
MRS MANJULABAI YASHWANT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AKOLA
|
MH-09-011-108-001/127
(CHINCHAVANE)
|
1809011000NRG24220820230163328
|
23/08/2023
|
YSHVANT CHINDHU BHANGARE
|
1809011WL026143
|
YSHVANT CHINDHU BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103646
|
|
MR YASHWANT CHINDU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
AKOLA
|
MH-09-011-108-001/167
(CHINCHAVANE)
|
1809011000NRG24220820230163331
|
23/08/2023
|
indubai valu bhangare
|
1809011WL026143
|
indubai valu bhangare
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103583
|
|
MRS INDUBAI VALIBA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AKOLA
|
MH-09-011-109-001/227
(SHELAD)
|
1809011000NRG24220820230162228
|
23/08/2023
|
YOURAJ VITHHAL BHANDKOLI
|
1809011WL025898
|
YOURAJ VITHHAL BHANDKOLI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103659
|
|
MR YUVRAJ VITHHAL BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
AKOLA
|
MH-09-011-109-001/258
(SHELAD)
|
1809011000NRG24220820230162230
|
23/08/2023
|
LAXMI BHIVA BHANDKOLI
|
1809011WL025898
|
LAXMI BHIVA BHANDKOLI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103558
|
|
MRS LAXMI BHIVA BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
AKOLA
|
MH-09-011-109-001/351
(SHELAD)
|
1809011000NRG24220820230162231
|
23/08/2023
|
MACHINDRA HARIBHAU YADAV
|
1809011WL025898
|
MACHINDRA HARIBHAU YADAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103497
|
|
MR MACHHINDRA HARIBHAU YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
AKOLA
|
MH-09-011-109-001/414
(SHELAD)
|
1809011000NRG24220820230162234
|
23/08/2023
|
DEUBAI LAXMAN BHANDKOLI
|
1809011WL025898
|
DEUBAI LAXMAN BHANDKOLI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103573
|
|
MRS DEVUBAI LAXMAN BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
181
|
AKOLA
|
MH-09-011-140-001/225
(PIMPALDARI)
|
1809011000NRG24220820230162251
|
23/08/2023
|
HAUSHIRAM YASHWANT MENGAL
|
1809011WL025903
|
HAUSHIRAM YASHWANT MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103564
|
|
MR HAUSHIRAM YASHVANT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
AKOLA
|
MH-09-011-140-001/233
(PIMPALDARI)
|
1809011000NRG24220820230162252
|
23/08/2023
|
ARJUN GOVIND MENGAL
|
1809011WL025903
|
ARJUN GOVIND MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103610
|
|
MR ARJUN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
AKOLA
|
MH-09-011-140-001/242
(PIMPALDARI)
|
1809011000NRG24220820230162253
|
23/08/2023
|
PRVIN SURESH MENGAL
|
1809011WL025903
|
PRVIN SURESH MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103508
|
|
MR PRAVIN SURESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
AKOLA
|
MH-09-011-140-001/300
(PIMPALDARI)
|
1809011000NRG24220820230162254
|
23/08/2023
|
AJIT BALU MENGAL
|
1809011WL025903
|
AJIT BALU MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103645
|
|
MASTER AJIT BALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
AKOLA
|
MH-09-011-140-001/396
(PIMPALDARI)
|
1809011000NRG24220820230162256
|
23/08/2023
|
sangita bhausaheb khande
|
1809011WL025903
|
sangita bhausaheb khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103582
|
|
KHANDE SANGITA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
AKOLA
|
MH-09-011-140-001/609
(PIMPALDARI)
|
1809011000NRG24220820230162257
|
23/08/2023
|
babn sakharam khande
|
1809011WL025903
|
babn sakharam khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103553
|
|
SUVRANA BABAN M G BABAN SAKHARAM KHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
AKOLA
|
MH-09-011-140-001/795
(PIMPALDARI)
|
1809011000NRG24220820230162258
|
23/08/2023
|
RAJSHREE VALIBA KHANDE
|
1809011WL025903
|
RAJSHREE VALIBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103566
|
|
KHANDE RAJSHREE WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
188
|
AKOLA
|
MH-09-011-140-001/312
(PIMPALDARI)
|
1809011000NRG24220820230162255
|
23/08/2023
|
SUNIL LALU MENGAL
|
1809011WL025903
|
SUNIL LALU MENGAL
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103611
|
|
MR SUNIL LALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
189
|
AKOLA
|
MH-09-011-129-001/176
(LAHIT KH)
|
1809011000NRG24220820230163247
|
23/08/2023
|
RAJU LAXMAN SHINDE
|
1809011WL026127
|
RAJU LAXMAN SHINDE
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230103632
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Mr. Raju Laxman Shinde
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BANK OF MAHARASHTRA(607387)
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SubTotal
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1911
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1911
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Total
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358722
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358722
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