|
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-09-011-094-001/156
(SUGAON KH)
|
1809011000NRG24020120240320423
|
02/01/2024
|
ASHVINI NIVRUTTI KATORE
|
1809011WL050059
|
ASHVINI NIVRUTTI KATORE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311076
|
|
Mr. ASHWIN NIVRUTTI KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-09-011-115-001/412
(LINGDEV)
|
1809011000NRG24020120240320289
|
02/01/2024
|
annasaheb namdev suryawanshi
|
1809011WL050031
|
annasaheb namdev suryawanshi
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311075
|
|
ANNASAHEB NAMDEV SUR
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-09-011-139-002/206
(CHAS)
|
1809011000NRG24020120240320274
|
02/01/2024
|
Aasha Prkash Shelke
|
1809011WL050026
|
Aasha Prkash Shelke
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311072
|
|
SHELAKE ASHA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
AKOLA
|
MH-09-011-139-002/532
(CHAS)
|
1809011000NRG24020120240320275
|
02/01/2024
|
BABAN KUSHABA GHODE
|
1809011WL050026
|
BABAN KUSHABA GHODE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311073
|
|
GHODE BABAN KUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
AKOLA
|
MH-09-011-139-002/691
(CHAS)
|
1809011000NRG24020120240320276
|
02/01/2024
|
REKHA RAMDAS PARADHI
|
1809011WL050026
|
REKHA RAMDAS PARADHI
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311074
|
|
PARDHI REKHA RAMDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-009-001/129
(DEOGAON)
|
1809011000NRG24020120240320278
|
02/01/2024
|
PARVATABAI MURLIDHAR BHANGARE
|
1809011WL050027
|
PARVATABAI MURLIDHAR BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311081
|
|
Mrs. PARVATABAI MURLIDHAR BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-045-001/302
(SHIRPUNJE BK)
|
1809011000NRG24020120240320399
|
02/01/2024
|
VALU MAHADU DHINDHALE
|
1809011WL050054
|
VALU MAHADU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311088
|
|
Mr. DHINDALE WALU MAHADU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-045-001/321
(SHIRPUNJE BK)
|
1809011000NRG24020120240320400
|
02/01/2024
|
KISAN RAMA DHINDHALE
|
1809011WL050054
|
KISAN RAMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311087
|
|
MR KISAN RAMA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOLA
|
MH-09-011-045-001/321
(SHIRPUNJE BK)
|
1809011000NRG24020120240320401
|
02/01/2024
|
LILABAI KISAN DHINDHALE
|
1809011WL050054
|
LILABAI KISAN DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310984
|
|
MRS LILABAI KISAN DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-045-001/336
(SHIRPUNJE BK)
|
1809011000NRG24020120240320402
|
02/01/2024
|
MOHAN SAYAJI DHINDALE
|
1809011WL050054
|
MOHAN SAYAJI DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311086
|
|
DHINDAL MOHAN SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-047-003/55
(GONDOSHI)
|
1809011000NRG24020120240320285
|
02/01/2024
|
AKKABAI MARUTI KONDAR
|
1809011WL050029
|
AKKABAI MARUTI KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311120
|
|
MRS AKKABAI MARUTI KONDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOLA
|
MH-09-011-047-003/55
(GONDOSHI)
|
1809011000NRG24020120240320284
|
02/01/2024
|
MARUTI VALU KONDAR
|
1809011WL050029
|
MARUTI VALU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310983
|
|
MR MARUTI VALU KONDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-049-001/146
(WANJULSHET)
|
1809011000NRG24020120240320418
|
02/01/2024
|
RAMDAS DAGADU PADVALE
|
1809011WL050058
|
RAMDAS DAGADU PADVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311094
|
|
RAMDAS DAGADU PADVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
AKOLA
|
MH-09-011-049-001/146
(WANJULSHET)
|
1809011000NRG24020120240320419
|
02/01/2024
|
SOMABAI RAMDAS PADAVALE
|
1809011WL050058
|
SOMABAI RAMDAS PADAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311095
|
|
Mrs. SOMABAI RAMA PADAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-051-001/6
(SHISWAD)
|
1809011000NRG24020120240320293
|
02/01/2024
|
CHANGUNABAI BABU PORE
|
1809011WL050032
|
CHANGUNABAI BABU PORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311092
|
|
Mrs. CHANGUNABAI BABU PORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-052-001/15
(AMBIT)
|
1809011000NRG24020120240320340
|
02/01/2024
|
VALIBA KISAN BHARMAL
|
1809011WL050044
|
VALIBA KISAN BHARMAL
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240311091
|
|
Mr. WALIBA KISAN BHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-09-011-052-001/157
(AMBIT)
|
1809011000NRG24020120240320258
|
02/01/2024
|
SOMA KUSA DOKE
|
1809011WL050024
|
SOMA KUSA DOKE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310982
|
|
DOKE SOMA KUSA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
AKOLA
|
MH-09-011-052-001/184
(AMBIT)
|
1809011000NRG24020120240320259
|
02/01/2024
|
TULSHIRAM POSU DOKE
|
1809011WL050024
|
TULSHIRAM POSU DOKE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310981
|
|
TULSHIRAM POSU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKOLA
|
MH-09-011-052-001/19
(AMBIT)
|
1809011000NRG24020120240320333
|
02/01/2024
|
namdev maruti lohakare
|
1809011WL050043
|
namdev maruti lohakare
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240310987
|
|
MR NAMDEV MARUTI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-052-001/20
(AMBIT)
|
1809011000NRG24020120240320260
|
02/01/2024
|
BAKUBAI SOMA GAVARI
|
1809011WL050024
|
BAKUBAI SOMA GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311121
|
|
Mrs. BAKUBAI SOMA GAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-09-011-052-001/349
(AMBIT)
|
1809011000NRG24020120240320261
|
02/01/2024
|
KUNDLIK LAKSHMAN DHINDHALE
|
1809011WL050024
|
KUNDLIK LAKSHMAN DHINDHALE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240311098
|
|
Mr. Kundlik Laxman Dhindale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-052-001/39
(AMBIT)
|
1809011000NRG24020120240320262
|
02/01/2024
|
tanhabai narayan dhadvad
|
1809011WL050024
|
tanhabai narayan dhadvad
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310986
|
|
THANABAI NARAYAN DHADVAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
AKOLA
|
MH-09-011-052-001/43
(AMBIT)
|
1809011000NRG24020120240320335
|
02/01/2024
|
RAJARAM SOMA DHADAVAD
|
1809011WL050043
|
RAJARAM SOMA DHADAVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311083
|
|
Mr. RAJARAM SOMA DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AKOLA
|
MH-09-011-052-001/47
(AMBIT)
|
1809011000NRG24020120240320264
|
02/01/2024
|
FSABAI DINKAR DHADVAD
|
1809011WL050024
|
FSABAI DINKAR DHADVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311099
|
|
Mrs. Fasabai Dinkar Dhadwad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-052-001/54
(AMBIT)
|
1809011000NRG24020120240320338
|
02/01/2024
|
ANUSAYA BHASKAR DHINDHALE
|
1809011WL050043
|
ANUSAYA BHASKAR DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310988
|
|
MS ANUSAYA BHASKAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOLA
|
MH-09-011-052-001/54
(AMBIT)
|
1809011000NRG24020120240320337
|
02/01/2024
|
BHASKAR SAKHARAM DHINDHALE
|
1809011WL050043
|
BHASKAR SAKHARAM DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311093
|
|
Mr. BHASKAR SAKHARAM DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AKOLA
|
MH-09-011-052-001/6
(AMBIT)
|
1809011000NRG24020120240320339
|
02/01/2024
|
EKNATH SONU DHADVAD
|
1809011WL050043
|
EKNATH SONU DHADVAD
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240311097
|
|
MR EKNATH SONABA DHADVAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKOLA
|
MH-09-011-052-001/61
(AMBIT)
|
1809011000NRG24020120240320342
|
02/01/2024
|
kisan ramnath dhindhale
|
1809011WL050044
|
kisan ramnath dhindhale
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311079
|
|
MR KISAN RAMNATH DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-052-001/68
(AMBIT)
|
1809011000NRG24020120240320344
|
02/01/2024
|
BALU BABU SALAVE
|
1809011WL050044
|
BALU BABU SALAVE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311096
|
|
Mr. Balu Babu Salave
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-09-011-052-001/83
(AMBIT)
|
1809011000NRG24020120240320265
|
02/01/2024
|
LAXMAN SOMA DHINDHALE
|
1809011WL050024
|
LAXMAN SOMA DHINDHALE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240311078
|
|
Mr. LAXMAN SOMA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AKOLA
|
MH-09-011-052-001/88
(AMBIT)
|
1809011000NRG24020120240320448
|
02/01/2024
|
ASHOK SAKRU DHADWAD
|
1809011WL050063
|
ASHOK SAKRU DHADWAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311089
|
|
Mr. ASHOK SAKRU DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AKOLA
|
MH-09-011-052-001/92
(AMBIT)
|
1809011000NRG24020120240320345
|
02/01/2024
|
sangita induraj kadlag
|
1809011WL050044
|
sangita induraj kadlag
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310985
|
|
MISS SANGITA INDU KADLAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
AKOLA
|
MH-09-011-052-001/97
(AMBIT)
|
1809011000NRG24020120240320349
|
02/01/2024
|
SURESH KALU DHADVAD
|
1809011WL050044
|
SURESH KALU DHADVAD
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240311090
|
|
MR SURESH KALU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKOLA
|
MH-09-011-109-001/309
(SHELAD)
|
1809011000NRG24020120240320407
|
02/01/2024
|
ANITA ASHOK DEVRAM
|
1809011WL050056
|
ANITA ASHOK DEVRAM
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311082
|
|
MRS ANITA ASHOK DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOLA
|
MH-09-011-109-001/309
(SHELAD)
|
1809011000NRG24020120240320406
|
02/01/2024
|
ASHOK DINKAR DEVKAR
|
1809011WL050056
|
ASHOK DINKAR DEVKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311080
|
|
MR ASHOK DINKAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-09-011-109-001/313
(SHELAD)
|
1809011000NRG24020120240320408
|
02/01/2024
|
KALE SUDAM SITARAM
|
1809011WL050056
|
KALE SUDAM SITARAM
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311084
|
|
MR SUDAM SITARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKOLA
|
MH-09-011-109-001/352
(SHELAD)
|
1809011000NRG24020120240320410
|
02/01/2024
|
BHASKAR PANDURANG TALEWKAR
|
1809011WL050056
|
BHASKAR PANDURANG TALEWKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311085
|
|
Mr. BHASKAR PANDURANG TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-09-011-094-001/156
(SUGAON KH)
|
1809011000NRG24020120240320421
|
02/01/2024
|
NIVRUTTI YSHVANT KATORE
|
1809011WL050059
|
NIVRUTTI YSHVANT KATORE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311100
|
|
NIVRUTTI YASVANT KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-09-011-092-001/431
(TAKALI)
|
1809011000NRG24020120240320403
|
02/01/2024
|
AKSHAD RAMESH WAGH
|
1809011WL050055
|
AKSHAD RAMESH WAGH
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311070
|
|
Mr. Akshad Ramesh Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-115-001/417
(LINGDEV)
|
1809011000NRG24020120240320290
|
02/01/2024
|
usha balasaheb suryawanshi
|
1809011WL050031
|
usha balasaheb suryawanshi
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311068
|
|
Miss. Usha Balasaheb Suryavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-128-001/167
(LAHIT BK)
|
1809011000NRG24020120240320286
|
02/01/2024
|
CHAUDHARI BHAUSAHEB UTTAM
|
1809011WL050030
|
CHAUDHARI BHAUSAHEB UTTAM
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311025
|
|
Mr. BHAUSAHEB UTTAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-128-001/291
(LAHIT BK)
|
1809011000NRG24020120240320287
|
02/01/2024
|
NAMDEV SHANKAR TALEKAR
|
1809011WL050030
|
NAMDEV SHANKAR TALEKAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311038
|
|
TALEKAR NAMDEV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-09-011-117-001/101
(PAITHAN)
|
1809011000NRG24020120240320373
|
02/01/2024
|
BHAUSAHEB GANGA BULE
|
1809011WL050049
|
BHAUSAHEB GANGA BULE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311122
|
|
Mr. BHAUSAHEB GANGARAM BULE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-09-011-117-001/117
(PAITHAN)
|
1809011000NRG24020120240320374
|
02/01/2024
|
RAMESH BABAN TALAPE
|
1809011WL050049
|
RAMESH BABAN TALAPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310995
|
|
RAMESH BABAN TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AKOLA
|
MH-09-011-117-001/117
(PAITHAN)
|
1809011000NRG24020120240320375
|
02/01/2024
|
SUGANDHA RAMESH TALAPE
|
1809011WL050049
|
SUGANDHA RAMESH TALAPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311009
|
|
Ms. SUGANDHA RAMESH TALAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-117-001/150
(PAITHAN)
|
1809011000NRG24020120240320376
|
02/01/2024
|
YSHVANT GENU BHOIR
|
1809011WL050049
|
YSHVANT GENU BHOIR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310996
|
|
YASHVANT GENU BHOIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
AKOLA
|
MH-09-011-117-001/157
(PAITHAN)
|
1809011000NRG24020120240320378
|
02/01/2024
|
Parabai Ramdas Ghige
|
1809011WL050049
|
Parabai Ramdas Ghige
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311061
|
|
Mrs. Parabai Ramdas Ghige
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-117-001/157
(PAITHAN)
|
1809011000NRG24020120240320377
|
02/01/2024
|
Ramdas Rakhama Ghige
|
1809011WL050049
|
Ramdas Rakhama Ghige
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311060
|
|
Mr. Ramdas Rakhama Ghige
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24020120240320380
|
02/01/2024
|
AKKA SHRAVNA GAMBHIRE
|
1809011WL050049
|
AKKA SHRAVNA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311103
|
|
Mrs. Akka Shravana Gambhire
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24020120240320381
|
02/01/2024
|
BHAUSAHEB KUSHABA GAMBHIRE
|
1809011WL050049
|
BHAUSAHEB KUSHABA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311012
|
|
GAMBHIRE BHAUSAHEB KUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24020120240320379
|
02/01/2024
|
SHRAVAN KUSHABA GAMBHIRE
|
1809011WL050049
|
SHRAVAN KUSHABA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311011
|
|
Mr. SHRAVAN KHUSHABA GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24020120240320382
|
02/01/2024
|
VANDANA BHAUSAHEB GAMBHIRE
|
1809011WL050049
|
VANDANA BHAUSAHEB GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311069
|
|
Mrs. Vandana Bhausaheb Gambhire
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-117-001/358
(PAITHAN)
|
1809011000NRG24020120240320383
|
02/01/2024
|
UTTAM GANGARAM GIHE
|
1809011WL050049
|
UTTAM GANGARAM GIHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311112
|
|
MR UTTAM GANGARAM GHIGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOLA
|
MH-09-011-117-001/91
(PAITHAN)
|
1809011000NRG24020120240320385
|
02/01/2024
|
HANUMANTA GENU BHOIR
|
1809011WL050049
|
HANUMANTA GENU BHOIR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310994
|
|
Mr. HANUMANTA GENU BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-121-001/116
(KOHANE)
|
1809011000NRG24020120240320365
|
02/01/2024
|
CHINDHU SHANKAR BHANGARE
|
1809011WL050048
|
CHINDHU SHANKAR BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311118
|
|
CHINDHU SHANKAR BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
AKOLA
|
MH-09-011-121-001/116
(KOHANE)
|
1809011000NRG24020120240320366
|
02/01/2024
|
KUSUM CHINDHU BHANGARE
|
1809011WL050048
|
KUSUM CHINDHU BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311062
|
|
KUSUM CHINDHU BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
AKOLA
|
MH-09-011-121-001/123
(KOHANE)
|
1809011000NRG24020120240320367
|
02/01/2024
|
ANJANABAI KISAN BHANGARE
|
1809011WL050048
|
ANJANABAI KISAN BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311064
|
|
Mrs. ANJANABAI KISAN BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-121-001/165
(KOHANE)
|
1809011000NRG24020120240320368
|
02/01/2024
|
BHAGA MAHADU SALAVE
|
1809011WL050048
|
BHAGA MAHADU SALAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311116
|
|
Mr. BHAGA MAHADU SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-121-001/165
(KOHANE)
|
1809011000NRG24020120240320369
|
02/01/2024
|
SAKHUBAI BHAGAJI SALVE
|
1809011WL050048
|
SAKHUBAI BHAGAJI SALVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311105
|
|
SAKHUBAI BHAGAJI SALAVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-121-001/194
(KOHANE)
|
1809011000NRG24020120240320370
|
02/01/2024
|
SUNITA SANTOSH KALE
|
1809011WL050048
|
SUNITA SANTOSH KALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311059
|
|
Mrs. Sunita Santosh Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-121-001/194
(KOHANE)
|
1809011000NRG24020120240320371
|
02/01/2024
|
SUYASH SANTOSH KALE
|
1809011WL050048
|
SUYASH SANTOSH KALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311114
|
|
SUYASH SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AKOLA
|
MH-09-011-122-001/111
(SOMALWADI)
|
1809011000NRG24020120240320391
|
02/01/2024
|
KUNDLIK RANGNATH GAMBHIRE
|
1809011WL050051
|
KUNDLIK RANGNATH GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311005
|
|
MR KUNDLIK RANGNATH GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-09-011-122-001/128
(SOMALWADI)
|
1809011000NRG24020120240320392
|
02/01/2024
|
GANESH NANA GAMBHIRE
|
1809011WL050051
|
GANESH NANA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311013
|
|
Mr. GANESH NANA GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-124-001/425
(AMBHOL)
|
1809011000NRG24020120240320251
|
02/01/2024
|
EKANATH NAMDEV LOHKARE
|
1809011WL050023
|
EKANATH NAMDEV LOHKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311067
|
|
EKNATH NAMDEV LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AKOLA
|
MH-09-011-124-001/427
(AMBHOL)
|
1809011000NRG24020120240320329
|
02/01/2024
|
MANOHAR LAXMAN SBALE
|
1809011WL050042
|
MANOHAR LAXMAN SBALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310999
|
|
Mr. MANOHAR LAXMAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-124-002/100
(AMBHOL)
|
1809011000NRG24020120240320252
|
02/01/2024
|
SUSHILABAI RAJARAM SABALE
|
1809011WL050023
|
SUSHILABAI RAJARAM SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311119
|
|
Mrs. SUSHILABAI RAJARAM SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-124-002/132
(AMBHOL)
|
1809011000NRG24020120240320330
|
02/01/2024
|
DIPAK KONDIBA TITKARE
|
1809011WL050042
|
DIPAK KONDIBA TITKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311117
|
|
Mr. DIPAK KONDIBA TITKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-124-002/27
(AMBHOL)
|
1809011000NRG24020120240320253
|
02/01/2024
|
THAKA DHONDIBA LOHAKARE
|
1809011WL050023
|
THAKA DHONDIBA LOHAKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311020
|
|
THAKA DHONDIBA LOHAKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
AKOLA
|
MH-09-011-124-002/4
(AMBHOL)
|
1809011000NRG24020120240320254
|
02/01/2024
|
NAMDEV KASHINATH TITKARE
|
1809011WL050023
|
NAMDEV KASHINATH TITKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311123
|
|
Mr. NAMDEV KASHINATH TITKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-124-002/450
(AMBHOL)
|
1809011000NRG24020120240320256
|
02/01/2024
|
ARUNA SOMNATH TITAKARE
|
1809011WL050023
|
ARUNA SOMNATH TITAKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311053
|
|
ARUNA SOMNATH TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AKOLA
|
MH-09-011-124-002/450
(AMBHOL)
|
1809011000NRG24020120240320255
|
02/01/2024
|
SOMNATH KASHINATH TITAKARE
|
1809011WL050023
|
SOMNATH KASHINATH TITAKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310998
|
|
MR SOMNATH KASHINATH TITAKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOLA
|
MH-09-011-124-002/65
(AMBHOL)
|
1809011000NRG24020120240320257
|
02/01/2024
|
NANA MAHADU KHOKALE
|
1809011WL050023
|
NANA MAHADU KHOKALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311006
|
|
KHOKALE NANA MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
AKOLA
|
MH-09-011-124-002/79
(AMBHOL)
|
1809011000NRG24020120240320331
|
02/01/2024
|
TUKARAM KAUNLIK BHOJANE
|
1809011WL050042
|
TUKARAM KAUNLIK BHOJANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311104
|
|
TUKARAM KUNDLIK BHOJ
|
BANK OF BARODA(606985)
|
|
74
|
AKOLA
|
MH-09-011-126-001/167
(BORI)
|
1809011000NRG24020120240320266
|
02/01/2024
|
SUNIL KASHINATH BORHADE
|
1809011WL050025
|
SUNIL KASHINATH BORHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310997
|
|
SUNIL KASHINATH BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AKOLA
|
MH-09-011-126-001/176
(BORI)
|
1809011000NRG24020120240320267
|
02/01/2024
|
LAXMIBAI KASHINATH BHORHADE
|
1809011WL050025
|
LAXMIBAI KASHINATH BHORHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311018
|
|
BORHADE LAXMIBAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
AKOLA
|
MH-09-011-126-001/236
(BORI)
|
1809011000NRG24020120240320268
|
02/01/2024
|
ASHOK BHIKAJI DERE
|
1809011WL050025
|
ASHOK BHIKAJI DERE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311000
|
|
Mr. ASHOK BHIKAJI DERE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-126-001/70
(BORI)
|
1809011000NRG24020120240320270
|
02/01/2024
|
Bhimabai
|
1809011WL050025
|
Bhimabai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310993
|
|
Mrs. BHIMABAI VITHHAL KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-126-001/70
(BORI)
|
1809011000NRG24020120240320269
|
02/01/2024
|
Ganpat
|
1809011WL050025
|
Ganpat
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310990
|
|
Mr. VITHHAL GANPAT KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-126-001/71
(BORI)
|
1809011000NRG24020120240320271
|
02/01/2024
|
anil
|
1809011WL050025
|
anil
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310991
|
|
Mr. ANIL GANPAT KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-126-001/71
(BORI)
|
1809011000NRG24020120240320272
|
02/01/2024
|
Latabai
|
1809011WL050025
|
Latabai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310992
|
|
Mrs. LATA ANIL KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-130-002/101
(MANYALE)
|
1809011000NRG24020120240320302
|
02/01/2024
|
tukaram
|
1809011WL050036
|
tukaram
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310989
|
|
TUKARAM KASHIBA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AKOLA
|
MH-09-011-130-002/112
(MANYALE)
|
1809011000NRG24020120240320303
|
02/01/2024
|
bhaskar
|
1809011WL050036
|
bhaskar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311124
|
|
DOKE BHASKAR KASHIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
AKOLA
|
MH-09-011-130-002/47
(MANYALE)
|
1809011000NRG24020120240320305
|
02/01/2024
|
RAJARAM KASHINATH DOKE
|
1809011WL050036
|
RAJARAM KASHINATH DOKE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311063
|
|
Mr. RAJARAM KASHINATH DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-09-011-054-002/149
(TIRDHE)
|
1809011000NRG24020120240320393
|
02/01/2024
|
SATYBHAMA PUNAJI GODE
|
1809011WL050052
|
SATYBHAMA PUNAJI GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311040
|
|
Mrs. SATYABHAMA PUNAJI GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-054-002/239
(TIRDHE)
|
1809011000NRG24020120240320394
|
02/01/2024
|
VITTHAL PUNAJI GODE
|
1809011WL050052
|
VITTHAL PUNAJI GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311115
|
|
Mr. VITHHAL PUNAJI GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-054-002/241
(TIRDHE)
|
1809011000NRG24020120240320395
|
02/01/2024
|
KAMAL BALU GODE
|
1809011WL050052
|
KAMAL BALU GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311045
|
|
GODE KAMALBAI WALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
AKOLA
|
MH-09-011-064-002/110
(SANGAVI)
|
1809011000NRG24020120240320294
|
02/01/2024
|
BHAGVAT MAHADU TALPADE
|
1809011WL050033
|
BHAGVAT MAHADU TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311007
|
|
Mr. BHAGWAT MAHADU TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-064-002/110
(SANGAVI)
|
1809011000NRG24020120240320295
|
02/01/2024
|
ROHINI BHAGAVAT TALPADE
|
1809011WL050033
|
ROHINI BHAGAVAT TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311065
|
|
Mrs. ROHINI BHAGWAT TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-071-001/152
(KOMBHALNE)
|
1809011000NRG24020120240320306
|
02/01/2024
|
BABAN NATHU BAMBALE
|
1809011WL050037
|
BABAN NATHU BAMBALE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240311101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
AKOLA
|
MH-09-011-071-001/78
(KOMBHALNE)
|
1809011000NRG24020120240320307
|
02/01/2024
|
DAGADU LAXMAN BAMBALE
|
1809011WL050037
|
DAGADU LAXMAN BAMBALE
|
00089
|
CBIN0282008
|
189
|
189
|
Processed
|
12/03/2024
|
|
A071240311058
|
|
Mr. DAGDU LAXMAN BAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-09-011-071-002/22
(KOMBHALNE)
|
1809011000NRG24020120240320309
|
02/01/2024
|
SITABAI MARUTI POPERE
|
1809011WL050037
|
SITABAI MARUTI POPERE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310980
|
|
Mrs. SITABAI MARUTI POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-071-002/94
(KOMBHALNE)
|
1809011000NRG24020120240320311
|
02/01/2024
|
SAKHARAM SOMA POPERE
|
1809011WL050037
|
SAKHARAM SOMA POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311016
|
|
Mr. SAKHARAM SOMA POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
93
|
AKOLA
|
MH-09-011-009-001/264
(DEOGAON)
|
1809011000NRG24020120240320358
|
02/01/2024
|
BHAURAV SHIVRAM BHANGARE
|
1809011WL050046
|
BHAURAV SHIVRAM BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311077
|
|
Mr. BHAURAO SHIVRAM BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AKOLA
|
MH-09-011-009-001/77
(DEOGAON)
|
1809011000NRG24020120240320280
|
02/01/2024
|
MARUTI MAHADU GABHALE
|
1809011WL050027
|
MARUTI MAHADU GABHALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311066
|
|
MARUTI MAHADU GABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AKOLA
|
MH-09-011-015-001/116
(PENDSHET)
|
1809011000NRG24020120240320296
|
02/01/2024
|
MADHUKAR ANANDA DHADVAD
|
1809011WL050034
|
MADHUKAR ANANDA DHADVAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311111
|
|
Mr. MADHUKAR ANANDA DHADAVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-015-001/155
(PENDSHET)
|
1809011000NRG24020120240320297
|
02/01/2024
|
BHAURAO ANADA DHADVAD
|
1809011WL050034
|
BHAURAO ANADA DHADVAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311043
|
|
Mr. BHAURAO ANANDA DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AKOLA
|
MH-09-011-017-001/165
(UDADAVANE)
|
1809011000NRG24020120240320413
|
02/01/2024
|
KALU BUDHA MADHE
|
1809011WL050057
|
KALU BUDHA MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311002
|
|
Mr. KALU BUDHA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-09-011-017-001/262
(UDADAVANE)
|
1809011000NRG24020120240320414
|
02/01/2024
|
KALABAI BHORU GIRHE
|
1809011WL050057
|
KALABAI BHORU GIRHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311031
|
|
Mrs. KALABAI BHORU GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-09-011-017-001/318
(UDADAVANE)
|
1809011000NRG24020120240320416
|
02/01/2024
|
GIREH TARABAI SAKHARAM
|
1809011WL050057
|
GIREH TARABAI SAKHARAM
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311042
|
|
Ms. TARABAI SAKHARAM GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-017-001/318
(UDADAVANE)
|
1809011000NRG24020120240320415
|
02/01/2024
|
SAKHARAM JAVAJI GIRHE
|
1809011WL050057
|
SAKHARAM JAVAJI GIRHE
|
00089
|
CBIN0282293
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240311028
|
|
SJGGSGP UDADAWANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
AKOLA
|
MH-09-011-017-001/321
(UDADAVANE)
|
1809011000NRG24020120240320417
|
02/01/2024
|
HARI LAXMAN GHOGARE
|
1809011WL050057
|
HARI LAXMAN GHOGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311029
|
|
Mr. HARI LAXMAN GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-021-001/142
(RATANWADT)
|
1809011000NRG24020120240320581
|
02/01/2024
|
INDUBAI SAKRU GABHALE
|
1809011WL050081
|
INDUBAI SAKRU GABHALE
|
00089
|
CBIN0282293
|
2002
|
2002
|
Processed
|
12/03/2024
|
|
A071240311041
|
|
Ms. INDUBAI SAKRU GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-09-011-021-001/299
(RATANWADT)
|
1809011000NRG24020120240320582
|
02/01/2024
|
DUNDA GOGA ZADE
|
1809011WL050081
|
DUNDA GOGA ZADE
|
00089
|
CBIN0282293
|
2002
|
2002
|
Processed
|
12/03/2024
|
|
A071240311003
|
|
Mr. DUNDA GOGA ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-09-011-021-001/299
(RATANWADT)
|
1809011000NRG24020120240320583
|
02/01/2024
|
VANITA DHUNDA ZADE
|
1809011WL050081
|
VANITA DHUNDA ZADE
|
00089
|
CBIN0282293
|
2002
|
2002
|
Processed
|
12/03/2024
|
|
A071240311056
|
|
MRS VANITA DUNDA ZADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOLA
|
MH-09-011-021-001/8
(RATANWADT)
|
1809011000NRG24020120240320584
|
02/01/2024
|
ANUSAYA DHONDU ZADE
|
1809011WL050081
|
ANUSAYA DHONDU ZADE
|
00089
|
CBIN0282293
|
2002
|
2002
|
Processed
|
12/03/2024
|
|
A071240311032
|
|
Mr. ANUSAYABAI DHONDU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-021-001/9
(RATANWADT)
|
1809011000NRG24020120240320585
|
02/01/2024
|
ZADE TUSALABAI KALU
|
1809011WL050081
|
ZADE TUSALABAI KALU
|
00089
|
CBIN0282293
|
2002
|
2002
|
Processed
|
12/03/2024
|
|
A071240311057
|
|
MRS TULASABAI KALU ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26936
|
26936
|
|
|
|
|
|
|
|
|
107
|
AKOLA
|
MH-09-011-076-001/203
(DONGARGAON)
|
1809011000NRG24020120240320692
|
02/01/2024
|
BHIMA RAMBHAU MENGAL
|
1809011WL050095
|
BHIMA RAMBHAU MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311022
|
|
MENGAL BHIMA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
108
|
AKOLA
|
MH-09-011-106-001/1071
(DHAMANGAON AWARI)
|
1809011000NRG24020120240320282
|
02/01/2024
|
DIPAK BABURAO AWARI
|
1809011WL050028
|
DIPAK BABURAO AWARI
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310976
|
|
AWARI DIPAK BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
AKOLA
|
MH-09-011-071-001/78
(KOMBHALNE)
|
1809011000NRG24020120240320308
|
02/01/2024
|
GUNAJI DAGADU BAMBALE
|
1809011WL050037
|
GUNAJI DAGADU BAMBALE
|
00415
|
SBIN0001166
|
189
|
189
|
Processed
|
12/03/2024
|
|
A071240311071
|
|
MR GUNAJI DAGADU BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOLA
|
MH-09-011-071-002/58
(KOMBHALNE)
|
1809011000NRG24020120240320310
|
02/01/2024
|
TUKARAM SHOBHA POPERE
|
1809011WL050037
|
TUKARAM SHOBHA POPERE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240311027
|
|
TUKARAM SOMA POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-09-011-128-001/85
(LAHIT BK)
|
1809011000NRG24020120240320288
|
02/01/2024
|
GAYKAR SOPAN MARUTI
|
1809011WL050030
|
GAYKAR SOPAN MARUTI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311050
|
|
MR SOPAN MARUTI GAIKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOLA
|
MH-09-011-139-001/652
(CHAS)
|
1809011000NRG24020120240320273
|
02/01/2024
|
DADABHU SHIVRAM LOHKARE
|
1809011WL050026
|
DADABHU SHIVRAM LOHKARE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311110
|
|
LOHAKARE DADABHAU SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
113
|
AKOLA
|
MH-09-011-009-001/129
(DEOGAON)
|
1809011000NRG24020120240320277
|
02/01/2024
|
MURLIDHAR NANA BHANGARE
|
1809011WL050027
|
MURLIDHAR NANA BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310975
|
|
MR MURALIDHAR NANAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOLA
|
MH-09-011-009-001/303
(DEOGAON)
|
1809011000NRG24020120240320279
|
02/01/2024
|
VILAS DAMU AVHAD
|
1809011WL050027
|
VILAS DAMU AVHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311035
|
|
MR VILAS DAMU AVHAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-09-011-009-001/77
(DEOGAON)
|
1809011000NRG24020120240320281
|
02/01/2024
|
AASHA MARUTI GABHALE
|
1809011WL050027
|
AASHA MARUTI GABHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311044
|
|
MISS ASHABAI MARUTI GABHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKOLA
|
MH-09-011-034-002/119
(TERUNGAN)
|
1809011000NRG24020120240320298
|
02/01/2024
|
NANDU CHINDHU KATADE
|
1809011WL050035
|
NANDU CHINDHU KATADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311046
|
|
MR NANDU CHINDHU KATADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOLA
|
MH-09-011-034-002/140
(TERUNGAN)
|
1809011000NRG24020120240320299
|
02/01/2024
|
maruti tulshiram kokatre
|
1809011WL050035
|
maruti tulshiram kokatre
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310977
|
|
MR MARUTI TULSHIRAM KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-034-002/189
(TERUNGAN)
|
1809011000NRG24020120240320300
|
02/01/2024
|
KALU MARUTI KATADE
|
1809011WL050035
|
KALU MARUTI KATADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310978
|
|
MR KALU MARUTI KATADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOLA
|
MH-09-011-034-002/78
(TERUNGAN)
|
1809011000NRG24020120240320301
|
02/01/2024
|
gunaji anaji kokatare
|
1809011WL050035
|
gunaji anaji kokatare
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311049
|
|
MR GUNAJI ANAJI KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOLA
|
MH-09-011-035-001/125
(KELUNGAN)
|
1809011000NRG24020120240320359
|
02/01/2024
|
AASHA NARAYAN DESHMUKH
|
1809011WL050047
|
AASHA NARAYAN DESHMUKH
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240311001
|
|
Mrs. Asha Vijay Bhoir
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AKOLA
|
MH-09-011-035-001/157
(KELUNGAN)
|
1809011000NRG24020120240320360
|
02/01/2024
|
VISHAL SUNDAR KAVATE
|
1809011WL050047
|
VISHAL SUNDAR KAVATE
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240311024
|
|
MR VISHAL SUNDAR KAVTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-038-002/39
(VITHE)
|
1809011000NRG24020120240320396
|
02/01/2024
|
pramod devram shelake
|
1809011WL050053
|
pramod devram shelake
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311017
|
|
MR PRAMOD DEVRAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-038-002/99
(VITHE)
|
1809011000NRG24020120240320398
|
02/01/2024
|
rohini tukaram shelke
|
1809011WL050053
|
rohini tukaram shelke
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311108
|
|
MRS ROHINI TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-09-011-038-002/99
(VITHE)
|
1809011000NRG24020120240320397
|
02/01/2024
|
tukaram kisan shelke
|
1809011WL050053
|
tukaram kisan shelke
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311109
|
|
MR TUKARAM KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-09-011-047-003/28
(GONDOSHI)
|
1809011000NRG24020120240320283
|
02/01/2024
|
NAVNATH VITTHAL THIGALE
|
1809011WL050029
|
NAVNATH VITTHAL THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311054
|
|
MR NAVNATH VITTHAL THIGALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-049-001/12
(WANJULSHET)
|
1809011000NRG24020120240320424
|
02/01/2024
|
VIMAL TUKARAM LOHAKARE
|
1809011WL050060
|
VIMAL TUKARAM LOHAKARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311036
|
|
MRS VIMAL TUKARAM LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-049-001/146
(WANJULSHET)
|
1809011000NRG24020120240320420
|
02/01/2024
|
TUKARAM RAMDAS PADAVLE
|
1809011WL050058
|
TUKARAM RAMDAS PADAVLE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311102
|
|
MR TUKARAM RAMDAS PADAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-09-011-049-001/268
(WANJULSHET)
|
1809011000NRG24020120240320425
|
02/01/2024
|
CHIMAJI UMBRAJI WALEKAR
|
1809011WL050060
|
CHIMAJI UMBRAJI WALEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311010
|
|
MR CHIMAJI UMBRAAJI WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-049-001/273
(WANJULSHET)
|
1809011000NRG24020120240320561
|
02/01/2024
|
HOUSABAI KISAN LOHAKARE
|
1809011WL050076
|
HOUSABAI KISAN LOHAKARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311021
|
|
Mrs. HAUSAbai kisan LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AKOLA
|
MH-09-011-049-001/322
(WANJULSHET)
|
1809011000NRG24020120240320426
|
02/01/2024
|
ABHIJEET TUKARAM LOHKARE
|
1809011WL050060
|
ABHIJEET TUKARAM LOHKARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310979
|
|
MR ABHIJIT TUKARAM LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-051-001/121
(SHISWAD)
|
1809011000NRG24020120240320291
|
02/01/2024
|
BAHIRU SAKHARAM DHADVAD
|
1809011WL050032
|
BAHIRU SAKHARAM DHADVAD
|
00415
|
SBIN0005399
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240311033
|
|
MR BAHIRU SAKHARAM DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-051-001/204
(SHISWAD)
|
1809011000NRG24020120240320292
|
02/01/2024
|
DUNDA GOVIND DHADVAD
|
1809011WL050032
|
DUNDA GOVIND DHADVAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311107
|
|
MR DUNDA GOVINDA DHADVAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-052-001/13
(AMBIT)
|
1809011000NRG24020120240320332
|
02/01/2024
|
NIVRUTTI SOMA BHARAMAL
|
1809011WL050043
|
NIVRUTTI SOMA BHARAMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311026
|
|
MR NIVRUTTI SOMA BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-052-001/29
(AMBIT)
|
1809011000NRG24020120240320334
|
02/01/2024
|
rangnath dagadu dhadvad
|
1809011WL050043
|
rangnath dagadu dhadvad
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240310974
|
|
MR RANGNATH DAGADU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-052-001/33
(AMBIT)
|
1809011000NRG24020120240320341
|
02/01/2024
|
DARAKU KALU DHADVAD
|
1809011WL050044
|
DARAKU KALU DHADVAD
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240311023
|
|
MR DARAKU KALU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-052-001/435
(AMBIT)
|
1809011000NRG24020120240320446
|
02/01/2024
|
murlidhar ramaji dhadvad
|
1809011WL050063
|
murlidhar ramaji dhadvad
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311015
|
|
Mr. MURALIDHAR RAMA DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
AKOLA
|
MH-09-011-052-001/44
(AMBIT)
|
1809011000NRG24020120240320263
|
02/01/2024
|
tukaram soma dhadvad
|
1809011WL050024
|
tukaram soma dhadvad
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311008
|
|
MR TUKARAM SOMA DHADVAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOLA
|
MH-09-011-052-001/5
(AMBIT)
|
1809011000NRG24020120240320336
|
02/01/2024
|
NIVRUTTI SONU DHADVAD
|
1809011WL050043
|
NIVRUTTI SONU DHADVAD
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240311019
|
|
NIVRUTTI SONU DHADWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
AKOLA
|
MH-09-011-052-001/51
(AMBIT)
|
1809011000NRG24020120240320447
|
02/01/2024
|
DATTATRAY RAMNATH DHINDALE
|
1809011WL050063
|
DATTATRAY RAMNATH DHINDALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311014
|
|
MR DATTATRAY RAMNATH DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-052-001/61
(AMBIT)
|
1809011000NRG24020120240320343
|
02/01/2024
|
NANDA KISAN DHINDHALE
|
1809011WL050044
|
NANDA KISAN DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311047
|
|
MS NANDA KISAN DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-052-001/94
(AMBIT)
|
1809011000NRG24020120240320346
|
02/01/2024
|
houshiram kisan dhadvad
|
1809011WL050044
|
houshiram kisan dhadvad
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240311039
|
|
MR HAUSHIRAM KISAN DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-09-011-052-001/96
(AMBIT)
|
1809011000NRG24020120240320347
|
02/01/2024
|
BALU CHANDAR DHINDHALE
|
1809011WL050044
|
BALU CHANDAR DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311030
|
|
MR BALU CHANDAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-052-001/96
(AMBIT)
|
1809011000NRG24020120240320348
|
02/01/2024
|
KALABAI BALU DHINDHALE
|
1809011WL050044
|
KALABAI BALU DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311051
|
|
KALABAI BALU DHINDALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
AKOLA
|
MH-09-011-109-001/137
(SHELAD)
|
1809011000NRG24020120240320404
|
02/01/2024
|
GANPAT SADASHIV GHIGE
|
1809011WL050056
|
GANPAT SADASHIV GHIGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311052
|
|
MR GANPAT SADASHIV GHIGE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-109-001/190
(SHELAD)
|
1809011000NRG24020120240320405
|
02/01/2024
|
ramesh kisan ghige
|
1809011WL050056
|
ramesh kisan ghige
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311113
|
|
MR RAMESH KISAN GHIGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-109-001/313
(SHELAD)
|
1809011000NRG24020120240320409
|
02/01/2024
|
RANJANA SUDAM KALE
|
1809011WL050056
|
RANJANA SUDAM KALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311037
|
|
MRS RANJANA SUDAM KALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-109-001/396
(SHELAD)
|
1809011000NRG24020120240320411
|
02/01/2024
|
BHAUSAHEB RAMCHANDRA YADAV
|
1809011WL050056
|
BHAUSAHEB RAMCHANDRA YADAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311004
|
|
MR BHAUSAHEB RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-09-011-109-001/443
(SHELAD)
|
1809011000NRG24020120240320412
|
02/01/2024
|
TUKARAM BHAGIRATH LAKADE
|
1809011WL050056
|
TUKARAM BHAGIRATH LAKADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311034
|
|
MR TUKARAM BHAGIRATH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-09-011-117-001/358
(PAITHAN)
|
1809011000NRG24020120240320384
|
02/01/2024
|
VENUBAI UTTAM GHIGE
|
1809011WL050049
|
VENUBAI UTTAM GHIGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311106
|
|
MRS VENUBAI UTTAM GHIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
150
|
AKOLA
|
MH-09-011-121-001/194
(KOHANE)
|
1809011000NRG24020120240320372
|
02/01/2024
|
AVANTIKA SANTOSH KALE
|
1809011WL050048
|
AVANTIKA SANTOSH KALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311055
|
|
MRS AWANTIKA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AKOLA
|
MH-09-011-130-002/32
(MANYALE)
|
1809011000NRG24020120240320304
|
02/01/2024
|
BALU KISAN DOKE
|
1809011WL050036
|
BALU KISAN DOKE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240311048
|
|
MR BALU KISAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
152
|
AKOLA
|
MH-09-011-094-001/156
(SUGAON KH)
|
1809011000NRG24020120240320422
|
02/01/2024
|
AKASH NIVRUTI KATORE
|
1809011WL050059
|
AKASH NIVRUTI KATORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310973
|
|
AKASH NIVRUTTI KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277382
|
277382
|
|
|
|
|
|
|
|