|
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-09-011-073-001/2192
(DEOTHAN)
|
1809011000NRG24190320240439178
|
20/03/2024
|
SALUBAI MADHUKAR PATHAVE
|
1809011WL065870
|
SALUBAI MADHUKAR PATHAVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678499
|
|
SALUBAI MADHUKAR PAT
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-102-001/51
(DHUMALWADI)
|
1809011000NRG24200320240443396
|
20/03/2024
|
Ganesh Sampat Dhumal
|
1809011WL066315
|
Ganesh Sampat Dhumal
|
00045
|
BARB0AKOLEX
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
A115243678497
|
|
DHUMAL GANESH SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
AKOLA
|
MH-09-011-106-001/305
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439258
|
20/03/2024
|
VITTHAL BHIKAJI AWARI
|
1809011WL065889
|
VITTHAL BHIKAJI AWARI
|
00045
|
BARB0AKOLEX
|
2044
|
2044
|
Processed
|
26/04/2024
|
|
A115243678498
|
|
AWARI VITTHAL BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
AKOLA
|
MH-09-011-106-001/376
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439322
|
20/03/2024
|
PRSHANT BABAN AWARI
|
1809011WL065900
|
PRSHANT BABAN AWARI
|
00045
|
BARB0AKOLEX
|
2121
|
2121
|
Processed
|
26/04/2024
|
|
A115243678496
|
|
AWARI PRASHANT BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
AKOLA
|
MH-09-011-106-001/400
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439297
|
20/03/2024
|
SANJAY HAUSHIRAM AWARI
|
1809011WL065893
|
SANJAY HAUSHIRAM AWARI
|
00045
|
BARB0AKOLEX
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243678535
|
|
MR SANJAY HAUSHIRAM AWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKOLA
|
MH-09-011-106-001/653
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439327
|
20/03/2024
|
VIKRAM PANDHARINATH POKHARKAR
|
1809011WL065901
|
VIKRAM PANDHARINATH POKHARKAR
|
00045
|
BARB0AKOLEX
|
2121
|
2121
|
Processed
|
26/04/2024
|
|
A115243678495
|
|
POKHARKAR VIKRAM PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11611
|
11611
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-004-001/258
(SHENIT)
|
1809011000NRG24190320240439217
|
20/03/2024
|
TAI SOMNATH ADHAR
|
1809011WL065880
|
TAI SOMNATH ADHAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678527
|
|
MISS TAI GOTIRAM TATALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-045-001/110
(SHIRPUNJE BK)
|
1809011000NRG24190320240439262
|
20/03/2024
|
DHONDU MANGALA SABALE
|
1809011WL065890
|
DHONDU MANGALA SABALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678524
|
|
Mr. Dhondu Mangala Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-045-001/146
(SHIRPUNJE BK)
|
1809011000NRG24190320240439263
|
20/03/2024
|
SOMA VITTHAL DHINDALE
|
1809011WL065890
|
SOMA VITTHAL DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678533
|
|
Mr. SOMA VITTHAL DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-045-001/15
(SHIRPUNJE BK)
|
1809011000NRG24190320240439279
|
20/03/2024
|
KISAN BHIVA MORE
|
1809011WL065891
|
KISAN BHIVA MORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678423
|
|
KISAN BHIVA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-09-011-045-001/15
(SHIRPUNJE BK)
|
1809011000NRG24190320240439280
|
20/03/2024
|
SHAILA KISAN MORE
|
1809011WL065891
|
SHAILA KISAN MORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678422
|
|
Mrs. SHAILA KISAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-045-001/217
(SHIRPUNJE BK)
|
1809011000NRG24190320240439281
|
20/03/2024
|
CHINDHU BAHIRU DHINDHALE
|
1809011WL065891
|
CHINDHU BAHIRU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678522
|
|
Mr. Chindhu Bahiru Dhindale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-09-011-045-001/218
(SHIRPUNJE BK)
|
1809011000NRG24190320240439282
|
20/03/2024
|
SUSHILA CHINDHU DHINDHALE
|
1809011WL065891
|
SUSHILA CHINDHU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678550
|
|
MS SUSHILABAI CHINDHU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-045-001/231
(SHIRPUNJE BK)
|
1809011000NRG24190320240439245
|
20/03/2024
|
EKNATH DHAVALA DHINDHALE
|
1809011WL065888
|
EKNATH DHAVALA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678518
|
|
Mr. EKNATH DHAVALA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-045-001/233
(SHIRPUNJE BK)
|
1809011000NRG24190320240439264
|
20/03/2024
|
DHINDALE JANABAI MANGALA
|
1809011WL065890
|
DHINDALE JANABAI MANGALA
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243678552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AKOLA
|
MH-09-011-045-001/241
(SHIRPUNJE BK)
|
1809011000NRG24190320240439265
|
20/03/2024
|
PANDURAN RAMA DHINDHALE
|
1809011WL065890
|
PANDURAN RAMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678417
|
|
PANDURANG RAMA DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-09-011-045-001/241
(SHIRPUNJE BK)
|
1809011000NRG24190320240439266
|
20/03/2024
|
TAIBAI PANDURANG DHINDHALE
|
1809011WL065890
|
TAIBAI PANDURANG DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678416
|
|
MS TAIBAI PANDURANG DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-045-001/243
(SHIRPUNJE BK)
|
1809011000NRG24190320240439267
|
20/03/2024
|
BHIMA DHUNDA DHINDALE
|
1809011WL065890
|
BHIMA DHUNDA DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678517
|
|
MR BHIMA DUNDA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-045-001/247
(SHIRPUNJE BK)
|
1809011000NRG24190320240439268
|
20/03/2024
|
SHRVANA DEU DHINDHALE
|
1809011WL065890
|
SHRVANA DEU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678520
|
|
MR SHRAVANA DEU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-045-001/249
(SHIRPUNJE BK)
|
1809011000NRG24190320240439269
|
20/03/2024
|
DHUNDA GOMA DHINDHALE
|
1809011WL065890
|
DHUNDA GOMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678515
|
|
MR DUNDA GOMA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-045-001/249
(SHIRPUNJE BK)
|
1809011000NRG24190320240439270
|
20/03/2024
|
LAXMIBAI DHUNDA DHINDHALE
|
1809011WL065890
|
LAXMIBAI DHUNDA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678514
|
|
MRS LAXMIBAI DUNDA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKOLA
|
MH-09-011-045-001/290
(SHIRPUNJE BK)
|
1809011000NRG24190320240439246
|
20/03/2024
|
kantabai dhunda dhindhale
|
1809011WL065888
|
kantabai dhunda dhindhale
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678516
|
|
MRS KANTABAI DUNDA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-045-001/294
(SHIRPUNJE BK)
|
1809011000NRG24190320240439248
|
20/03/2024
|
NILESH BHAGVANT DHINDHALE
|
1809011WL065888
|
NILESH BHAGVANT DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678521
|
|
Mr. NILESH BHAGVANTA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AKOLA
|
MH-09-011-045-001/294
(SHIRPUNJE BK)
|
1809011000NRG24190320240439247
|
20/03/2024
|
TARABAI BHAGVANTA DHINDHALE
|
1809011WL065888
|
TARABAI BHAGVANTA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678419
|
|
Mrs. TARABAI BHAGAVANTA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-045-001/300
(SHIRPUNJE BK)
|
1809011000NRG24190320240439284
|
20/03/2024
|
KASABAI SONU DHINDHALE
|
1809011WL065891
|
KASABAI SONU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678508
|
|
MRS KASABAI SONU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOLA
|
MH-09-011-045-001/300
(SHIRPUNJE BK)
|
1809011000NRG24190320240439283
|
20/03/2024
|
sonu soma dhindhale
|
1809011WL065891
|
sonu soma dhindhale
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678509
|
|
MR SONU SOMA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-09-011-045-001/306
(SHIRPUNJE BK)
|
1809011000NRG24190320240439250
|
20/03/2024
|
NAGU PUNAJI DHINDHALE
|
1809011WL065888
|
NAGU PUNAJI DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678418
|
|
NAGU PUNAJI DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKOLA
|
MH-09-011-045-001/311
(SHIRPUNJE BK)
|
1809011000NRG24190320240439274
|
20/03/2024
|
RAMNATH MAHADU DHINDHALE
|
1809011WL065890
|
RAMNATH MAHADU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678548
|
|
MR RAMNATH MAHADU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-045-001/322
(SHIRPUNJE BK)
|
1809011000NRG24190320240439286
|
20/03/2024
|
RAMBHAU NARAYAN RENGADE
|
1809011WL065891
|
RAMBHAU NARAYAN RENGADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678507
|
|
Mr. RAMBHAU NARAYAN RENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-09-011-045-001/322
(SHIRPUNJE BK)
|
1809011000NRG24190320240439287
|
20/03/2024
|
RENGADE JIJABAI RAMNATH
|
1809011WL065891
|
RENGADE JIJABAI RAMNATH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678415
|
|
AMBABAI RAMBHAU RENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-09-011-045-001/323
(SHIRPUNJE BK)
|
1809011000NRG24190320240439289
|
20/03/2024
|
CHANDRBAI SAKHARAM DHINDHALE
|
1809011WL065891
|
CHANDRBAI SAKHARAM DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678512
|
|
MISS CHANDRABAI SAKHARAM DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-09-011-045-001/323
(SHIRPUNJE BK)
|
1809011000NRG24190320240439288
|
20/03/2024
|
SAKHARAM RAMA DHINDHALE
|
1809011WL065891
|
SAKHARAM RAMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678513
|
|
Mr. SAKHARAM RAMA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AKOLA
|
MH-09-011-045-001/324
(SHIRPUNJE BK)
|
1809011000NRG24190320240439251
|
20/03/2024
|
BUDHA RAMA DHINDHALE
|
1809011WL065888
|
BUDHA RAMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678427
|
|
MR BUDHA RAMA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKOLA
|
MH-09-011-045-001/331
(SHIRPUNJE BK)
|
1809011000NRG24190320240439254
|
20/03/2024
|
KASABAI RAKHAMA DHINDHALE
|
1809011WL065888
|
KASABAI RAKHAMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678424
|
|
MRS KASABAI RAKHAMA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOLA
|
MH-09-011-045-001/331
(SHIRPUNJE BK)
|
1809011000NRG24190320240439253
|
20/03/2024
|
RAKHAMA BARAKU DHINDHALE
|
1809011WL065888
|
RAKHAMA BARAKU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243678506
|
|
DHINDLE RAKHMA BARKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
AKOLA
|
MH-09-011-045-001/356
(SHIRPUNJE BK)
|
1809011000NRG24190320240439255
|
20/03/2024
|
ANJANABAI INDU DHINDHALE
|
1809011WL065888
|
ANJANABAI INDU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678523
|
|
Mrs. Anjanabai Indurav Dhindale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AKOLA
|
MH-09-011-045-001/380
(SHIRPUNJE BK)
|
1809011000NRG24190320240439277
|
20/03/2024
|
ANUSAYA RAMNATH DHINDHALE
|
1809011WL065890
|
ANUSAYA RAMNATH DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678425
|
|
MS ANUSAYA RAMBHAU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKOLA
|
MH-09-011-045-001/380
(SHIRPUNJE BK)
|
1809011000NRG24190320240439276
|
20/03/2024
|
RAMNATH MAHADU DHINDHALE
|
1809011WL065890
|
RAMNATH MAHADU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678426
|
|
RAMBHAU MAHADU DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AKOLA
|
MH-09-011-045-001/385
(SHIRPUNJE BK)
|
1809011000NRG24190320240439256
|
20/03/2024
|
SANTOSH WALIBA DHINDALE
|
1809011WL065888
|
SANTOSH WALIBA DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243678534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AKOLA
|
MH-09-011-045-001/508
(SHIRPUNJE BK)
|
1809011000NRG24190320240439257
|
20/03/2024
|
DEVRAM RAMBHAU RENGADE
|
1809011WL065888
|
DEVRAM RAMBHAU RENGADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678511
|
|
Master DEVRAM RAMBHAU RENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AKOLA
|
MH-09-011-045-001/76
(SHIRPUNJE BK)
|
1809011000NRG24190320240439291
|
20/03/2024
|
DHONDABAI KASHINATH DHINDHALE
|
1809011WL065891
|
DHONDABAI KASHINATH DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678420
|
|
Mrs. DHONDABAI KASHINATH DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AKOLA
|
MH-09-011-045-001/76
(SHIRPUNJE BK)
|
1809011000NRG24190320240439290
|
20/03/2024
|
KASHINATH MUNGA DHIDHNALE
|
1809011WL065891
|
KASHINATH MUNGA DHIDHNALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678421
|
|
MR KASHINATH MUNGA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKOLA
|
MH-09-011-045-001/77
(SHIRPUNJE BK)
|
1809011000NRG24190320240439292
|
20/03/2024
|
KISAN KASHINATH DHINDHALE
|
1809011WL065891
|
KISAN KASHINATH DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243678532
|
|
DHINDALE KISAN KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-046-002/437
(MAVESHI)
|
1809011000NRG24190320240439198
|
20/03/2024
|
FASABAI GORAKSH BHANGARE
|
1809011WL065875
|
FASABAI GORAKSH BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678525
|
|
MISS FASABAI PANDHARI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-09-011-015-001/4
(PENDSHET)
|
1809011000NRG24190320240439199
|
20/03/2024
|
KAMALABAI BHAGVAT WAGHMARE
|
1809011WL065876
|
KAMALABAI BHAGVAT WAGHMARE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678529
|
|
Mrs. KAMLABAI BHAGWAT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
AKOLA
|
MH-09-011-005-001/167
(BABHULWANDI)
|
1809011000NRG24190320240439299
|
20/03/2024
|
ANAJI MANAJI LENDE
|
1809011WL065894
|
ANAJI MANAJI LENDE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678531
|
|
Mr. ANAJI MANAJI LENDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AKOLA
|
MH-09-011-005-001/34
(BABHULWANDI)
|
1809011000NRG24190320240439152
|
20/03/2024
|
SANTOSH KISAN SABALE
|
1809011WL065865
|
SANTOSH KISAN SABALE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678510
|
|
Mr. SANTOSH KISAN SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AKOLA
|
MH-09-011-073-001/2097
(DEOTHAN)
|
1809011000NRG24190320240439173
|
20/03/2024
|
NAVNATH DHAVALA PATHAVE
|
1809011WL065870
|
NAVNATH DHAVALA PATHAVE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678530
|
|
Mr. NAVNATH DHAVALA PATHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AKOLA
|
MH-09-011-102-001/133
(DHUMALWADI)
|
1809011000NRG24200320240443448
|
20/03/2024
|
Sakshi Nanasaheb Dhumal
|
1809011WL066319
|
Sakshi Nanasaheb Dhumal
|
00051
|
MAHB0001641
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115243678526
|
|
SAKSHI NANASAHEB DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKOLA
|
MH-09-011-102-001/25
(DHUMALWADI)
|
1809011000NRG24200320240443449
|
20/03/2024
|
Vishal Navnath Shete
|
1809011WL066319
|
Vishal Navnath Shete
|
00051
|
MAHB0001641
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115243678519
|
|
MR VISHAL NAVNATH SHETE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOLA
|
MH-09-011-102-001/335
(DHUMALWADI)
|
1809011000NRG24200320240443395
|
20/03/2024
|
ANNASAHEB BHANUDAS DHUMAL
|
1809011WL066315
|
ANNASAHEB BHANUDAS DHUMAL
|
00051
|
MAHB0001641
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243678428
|
|
Mr. ANNASAHEB BHANUDAS DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-106-001/653
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439326
|
20/03/2024
|
NAVNATH PANDHARINATH POKHARKAR
|
1809011WL065901
|
NAVNATH PANDHARINATH POKHARKAR
|
00051
|
MAHB0001641
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243678528
|
|
MR NAVANATH PANDHARINATH POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-09-011-106-001/376
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439320
|
20/03/2024
|
BABAN KARBHARI AWARI
|
1809011WL065900
|
BABAN KARBHARI AWARI
|
00089
|
CBIN0281252
|
2121
|
2121
|
Processed
|
26/04/2024
|
|
A115243678439
|
|
AWARI BABAN KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
AKOLA
|
MH-09-011-106-001/376
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439323
|
20/03/2024
|
JYOTI PRSHANT AWARI
|
1809011WL065900
|
JYOTI PRSHANT AWARI
|
00089
|
CBIN0281252
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243678477
|
|
Mrs. JYOTI PRASHANT AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-106-001/439
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439305
|
20/03/2024
|
PRAVIN BAPU NAWALE
|
1809011WL065896
|
PRAVIN BAPU NAWALE
|
00089
|
CBIN0281252
|
2114
|
2114
|
Processed
|
26/04/2024
|
|
A115243678465
|
|
NAWALE PRAVIN BAPURAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
AKOLA
|
MH-09-011-106-001/440
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439335
|
20/03/2024
|
RAMEWSH VITHOBA NAVALE
|
1809011WL065903
|
RAMEWSH VITHOBA NAVALE
|
00089
|
CBIN0281252
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243678540
|
|
Ms. RAMESH VITHOBA NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-106-001/459
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439307
|
20/03/2024
|
ROHIDAS KERU NAVLE
|
1809011WL065896
|
ROHIDAS KERU NAVLE
|
00089
|
CBIN0281252
|
2114
|
2114
|
Processed
|
26/04/2024
|
|
A115243678464
|
|
NAWALE ROHIDAS KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
AKOLA
|
MH-09-011-106-001/887
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439319
|
20/03/2024
|
ARVIND PANDHARINATH PAPAL
|
1809011WL065899
|
ARVIND PANDHARINATH PAPAL
|
00089
|
CBIN0281252
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243678503
|
|
Mr. Arvind Pandhari Papal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12099
|
12099
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-09-011-014-001/291
(CHICHONDI)
|
1809011000NRG24190320240439164
|
20/03/2024
|
HIRABAI VITTHAL DHANGAR
|
1809011WL065868
|
HIRABAI VITTHAL DHANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678485
|
|
MRS HIRABAI VITTHAL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AKOLA
|
MH-09-011-118-001/106
(GHOTI)
|
1809011000NRG24190320240439185
|
20/03/2024
|
BAJIRAV DAGADU GHODE
|
1809011WL065872
|
BAJIRAV DAGADU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678430
|
|
Mr. BAJIRAV DAGADU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-118-001/119
(GHOTI)
|
1809011000NRG24190320240439186
|
20/03/2024
|
SAMPAT SONU SHINDE
|
1809011WL065872
|
SAMPAT SONU SHINDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678431
|
|
Mr. SAMPAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-118-001/242
(GHOTI)
|
1809011000NRG24190320240439187
|
20/03/2024
|
BARAKU LUMA SABALE
|
1809011WL065872
|
BARAKU LUMA SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678537
|
|
Mr. BARAKU LUMA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-118-001/3
(GHOTI)
|
1809011000NRG24190320240439188
|
20/03/2024
|
GORAKHSH VITHAL GHODE
|
1809011WL065872
|
GORAKHSH VITHAL GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678486
|
|
Mr. Goraksh Vitthal Ghode
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-136-001/121
(KELI KOTUL)
|
1809011000NRG24190320240439195
|
20/03/2024
|
MEENA MADHUKAR GODE
|
1809011WL065874
|
MEENA MADHUKAR GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678493
|
|
Mrs. Mina Madhukar Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-136-001/123
(KELI KOTUL)
|
1809011000NRG24190320240439197
|
20/03/2024
|
DADABHAU KUNDLIK GODE
|
1809011WL065874
|
DADABHAU KUNDLIK GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243678494
|
|
GODE DADABHAU KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
AKOLA
|
MH-09-011-136-001/123
(KELI KOTUL)
|
1809011000NRG24190320240439196
|
20/03/2024
|
KUNDLIK ANAJI GODE
|
1809011WL065874
|
KUNDLIK ANAJI GODE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243678413
|
|
GODE KUNDALIK ANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
67
|
AKOLA
|
MH-09-011-054-002/190
(TIRDHE)
|
1809011000NRG24190320240439235
|
20/03/2024
|
VIMAL SHANKAR GODE
|
1809011WL065885
|
VIMAL SHANKAR GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678487
|
|
Mrs. VIMAL SHANKAR GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-054-002/222
(TIRDHE)
|
1809011000NRG24190320240439236
|
20/03/2024
|
WAMAN SAKHARAM GODE
|
1809011WL065885
|
WAMAN SAKHARAM GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678504
|
|
Mr. Waman Sakharam Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-09-011-073-001/2192
(DEOTHAN)
|
1809011000NRG24190320240439177
|
20/03/2024
|
MADHUKAR GANGARAM PATHAVE
|
1809011WL065870
|
MADHUKAR GANGARAM PATHAVE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678446
|
|
Ms. MADHUKAR GANGARAM PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-09-011-001-001/176
(BARI)
|
1809011000NRG24190320240439155
|
20/03/2024
|
JAYVANTABAI TUKARAM KHADE
|
1809011WL065866
|
JAYVANTABAI TUKARAM KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678482
|
|
Mrs. JAYVANTABAI TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-001-001/186
(BARI)
|
1809011000NRG24190320240439157
|
20/03/2024
|
DATTU VALU KHADE
|
1809011WL065866
|
DATTU VALU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678484
|
|
Mr. DATTU BALU KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AKOLA
|
MH-09-011-001-001/186
(BARI)
|
1809011000NRG24190320240439158
|
20/03/2024
|
RENUKA DATTU KHADE
|
1809011WL065866
|
RENUKA DATTU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678483
|
|
MRS RENUKA DATTU KHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOLA
|
MH-09-011-001-001/187
(BARI)
|
1809011000NRG24190320240439160
|
20/03/2024
|
SAVITA SITARAM KHADE
|
1809011WL065866
|
SAVITA SITARAM KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678536
|
|
Mrs. SAVITA SITARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-001-001/187
(BARI)
|
1809011000NRG24190320240439159
|
20/03/2024
|
SITARAM WALU KHADE
|
1809011WL065866
|
SITARAM WALU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678433
|
|
SITARAM VALU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AKOLA
|
MH-09-011-001-001/39
(BARI)
|
1809011000NRG24190320240439161
|
20/03/2024
|
DILIP POPAT KHADE
|
1809011WL065866
|
DILIP POPAT KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678474
|
|
DILIP POPAT KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKOLA
|
MH-09-011-004-001/69
(SHENIT)
|
1809011000NRG24190320240439218
|
20/03/2024
|
AASHA NAMDEV THOKAL
|
1809011WL065880
|
AASHA NAMDEV THOKAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678488
|
|
Mrs. Aasha Namdev Thokal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-004-001/78
(SHENIT)
|
1809011000NRG24190320240439223
|
20/03/2024
|
PRADIP RAMU LANGHI
|
1809011WL065880
|
PRADIP RAMU LANGHI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678478
|
|
Pradip Ramu Langhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AKOLA
|
MH-09-011-014-001/416
(CHICHONDI)
|
1809011000NRG24190320240439165
|
20/03/2024
|
BHIMA SANTU DHANGAR
|
1809011WL065868
|
BHIMA SANTU DHANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678434
|
|
BHIMA SANTU DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AKOLA
|
MH-09-011-014-001/416
(CHICHONDI)
|
1809011000NRG24190320240439166
|
20/03/2024
|
GIRJABAI BHIMA DHANGAR
|
1809011WL065868
|
GIRJABAI BHIMA DHANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678489
|
|
Mrs. GIRAJABAI BHIMA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-015-001/4
(PENDSHET)
|
1809011000NRG24190320240439200
|
20/03/2024
|
PANDURANG BHAGVAT WAGHMARE
|
1809011WL065876
|
PANDURANG BHAGVAT WAGHMARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678414
|
|
Mr. PANDURANG BHAGWAT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-09-011-073-001/13
(DEOTHAN)
|
1809011000NRG24190320240439171
|
20/03/2024
|
BALASAHEB BHIKAJI PARASUR
|
1809011WL065870
|
BALASAHEB BHIKAJI PARASUR
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678429
|
|
Mr. BALASAHEB BHIKAJI PARASUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-073-001/1506
(DEOTHAN)
|
1809011000NRG24190320240439172
|
20/03/2024
|
VITTHAL DHAVALA PATHAVE
|
1809011WL065870
|
VITTHAL DHAVALA PATHAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678491
|
|
Mr. VITTHAL DHAWALA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-073-001/2097
(DEOTHAN)
|
1809011000NRG24190320240439174
|
20/03/2024
|
SARALA NAVNATH PATHAVE
|
1809011WL065870
|
SARALA NAVNATH PATHAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678490
|
|
Miss. SARLA NAVNATH PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-073-001/2174
(DEOTHAN)
|
1809011000NRG24190320240439176
|
20/03/2024
|
ASHOK RANGANTH GAYKWAD
|
1809011WL065870
|
ASHOK RANGANTH GAYKWAD
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678473
|
|
Mr. ASHOK RANGNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-073-001/255
(DEOTHAN)
|
1809011000NRG24190320240439179
|
20/03/2024
|
LAXIMIBAI SAHEBRAV SALAVE
|
1809011WL065870
|
LAXIMIBAI SAHEBRAV SALAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678448
|
|
Mr. SAHEBRAO BHIVAJI SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
86
|
AKOLA
|
MH-09-011-005-001/247
(BABHULWANDI)
|
1809011000NRG24190320240439151
|
20/03/2024
|
SOMNATH KERU ADHAL
|
1809011WL065865
|
SOMNATH KERU ADHAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678547
|
|
SOMNATH KERU ADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AKOLA
|
MH-09-011-006-001/10
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439233
|
20/03/2024
|
avdhut sunil borhade
|
1809011WL065883
|
avdhut sunil borhade
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678502
|
|
MR AVADHUT SUNIL BORHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-09-011-006-001/243
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439208
|
20/03/2024
|
SUPRIYA BHAURAV BHALE
|
1809011WL065879
|
SUPRIYA BHAURAV BHALE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678460
|
|
Miss. SUPRIYA BHAURAO BHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-006-001/292
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439209
|
20/03/2024
|
JALINDAR KARBHARI KHADAKE
|
1809011WL065879
|
JALINDAR KARBHARI KHADAKE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678505
|
|
JALINDRA KARBHARI KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AKOLA
|
MH-09-011-006-001/345
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439211
|
20/03/2024
|
HARSHAD VILAS MENGAL
|
1809011WL065879
|
HARSHAD VILAS MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678475
|
|
Mr. HARSHAD VIJAY MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AKOLA
|
MH-09-011-006-001/345
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439210
|
20/03/2024
|
VILAS DAMODHAR MENGAL
|
1809011WL065879
|
VILAS DAMODHAR MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678468
|
|
Mr. VILAS DAMODHAR MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-006-001/557
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439212
|
20/03/2024
|
KONDIBA MOHANA JADHAV
|
1809011WL065879
|
KONDIBA MOHANA JADHAV
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243678458
|
|
JADHAV KONDIBA MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
AKOLA
|
MH-09-011-006-001/600
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439214
|
20/03/2024
|
DATTATRAY LAHU ADHAL
|
1809011WL065879
|
DATTATRAY LAHU ADHAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678455
|
|
Mr. DATTATRAY LAHU ADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-006-001/600
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439215
|
20/03/2024
|
NANDABAI DATTATRAY ADHAL
|
1809011WL065879
|
NANDABAI DATTATRAY ADHAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678492
|
|
MRS NANDABAI DATTATRAY ADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
95
|
AKOLA
|
MH-09-011-001-001/176
(BARI)
|
1809011000NRG24190320240439156
|
20/03/2024
|
VISHNU TUKARAM KHADE
|
1809011WL065866
|
VISHNU TUKARAM KHADE
|
00152
|
HDFC0000159
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678501
|
|
VISHNU TUKARAM KHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
96
|
AKOLA
|
MH-09-011-106-001/1057
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439316
|
20/03/2024
|
SOMNATH BHAUSAHEB AWARI
|
1809011WL065899
|
SOMNATH BHAUSAHEB AWARI
|
00165
|
IBKL0001827
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243678410
|
|
MR SOMNATH BHAUSAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOLA
|
MH-09-011-106-001/365
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439259
|
20/03/2024
|
SANJAY B AWARI
|
1809011WL065889
|
SANJAY B AWARI
|
00165
|
IBKL0001827
|
2044
|
2044
|
Processed
|
26/04/2024
|
|
A115243678412
|
|
SANJAY BHAGVANTA AWARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
AKOLA
|
MH-09-011-106-001/389
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439346
|
20/03/2024
|
DATTATRAY MARUTI AWARI
|
1809011WL065906
|
DATTATRAY MARUTI AWARI
|
00165
|
IBKL0001827
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243678408
|
|
DATTATRAY MARUTI AWARI
|
IDBI BANK(607095)
|
|
99
|
AKOLA
|
MH-09-011-106-001/720
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439240
|
20/03/2024
|
ANIKET RAMESH KOLHAL
|
1809011WL065886
|
ANIKET RAMESH KOLHAL
|
00165
|
IBKL0001827
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243678409
|
|
ANIKET RAMESH KOLHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AKOLA
|
MH-09-011-106-001/720
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439239
|
20/03/2024
|
SANKET RAMESH KOLHAL
|
1809011WL065886
|
SANKET RAMESH KOLHAL
|
00165
|
IBKL0001827
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243678411
|
|
Master SANKET RAMESH KOLHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
AKOLA
|
MH-09-011-073-001/2098
(DEOTHAN)
|
1809011000NRG24190320240439175
|
20/03/2024
|
YSHVANT DHAVALA PATHAVE
|
1809011WL065870
|
YSHVANT DHAVALA PATHAVE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678432
|
|
Mr. YASHWANT DHAWALA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-102-001/133
(DHUMALWADI)
|
1809011000NRG24200320240443446
|
20/03/2024
|
Nanasaheb Karbhari Dhumal
|
1809011WL066319
|
Nanasaheb Karbhari Dhumal
|
00415
|
SBIN0001166
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
A115243678476
|
|
DHUMAL NANASAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
AKOLA
|
MH-09-011-102-001/253
(DHUMALWADI)
|
1809011000NRG24200320240443394
|
20/03/2024
|
SACHIN C SHETE
|
1809011WL066315
|
SACHIN C SHETE
|
00415
|
SBIN0001166
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243678546
|
|
SACHIN C SHETE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-102-001/670
(DHUMALWADI)
|
1809011000NRG24200320240443397
|
20/03/2024
|
Bhausaheb Karbhari Shete
|
1809011WL066315
|
Bhausaheb Karbhari Shete
|
00415
|
SBIN0001166
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243678406
|
|
BHAUSAHEB KARBHARI SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AKOLA
|
MH-09-011-106-001/1000
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439328
|
20/03/2024
|
NIRMALA VILAS AWARI
|
1809011WL065902
|
NIRMALA VILAS AWARI
|
00415
|
SBIN0001166
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243678479
|
|
Mrs. Nirmala Vilas Awari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-106-001/338
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439329
|
20/03/2024
|
Dashrath
|
1809011WL065902
|
Dashrath
|
00415
|
SBIN0001166
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115243678445
|
|
AWARI DASHRATH DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
AKOLA
|
MH-09-011-106-001/339
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439330
|
20/03/2024
|
Ramesh
|
1809011WL065902
|
Ramesh
|
00415
|
SBIN0001166
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115243678456
|
|
AWARI RAMESH DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
AKOLA
|
MH-09-011-106-001/365
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439260
|
20/03/2024
|
CHANDRKALA SANJAY AWARI
|
1809011WL065889
|
CHANDRKALA SANJAY AWARI
|
00415
|
SBIN0001166
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243678480
|
|
MR SANJAY BHAGWNAT AWARI MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-106-001/376
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439321
|
20/03/2024
|
SANGITA BABAN AWARI
|
1809011WL065900
|
SANGITA BABAN AWARI
|
00415
|
SBIN0001166
|
2121
|
2121
|
Processed
|
26/04/2024
|
|
A115243678452
|
|
AWARI SANGITA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
AKOLA
|
MH-09-011-106-001/389
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439343
|
20/03/2024
|
MARUTI KONDAJI AWARI
|
1809011WL065906
|
MARUTI KONDAJI AWARI
|
00415
|
SBIN0001166
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243678544
|
|
MARUTI KONDAJI AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AKOLA
|
MH-09-011-106-001/389
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439345
|
20/03/2024
|
Sachin
|
1809011WL065906
|
Sachin
|
00415
|
SBIN0001166
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243678442
|
|
MR SACHIN MARUTI AWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOLA
|
MH-09-011-106-001/389
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439344
|
20/03/2024
|
SHANTABAI MARUTI AWARI
|
1809011WL065906
|
SHANTABAI MARUTI AWARI
|
00415
|
SBIN0001166
|
2121
|
2121
|
Processed
|
26/04/2024
|
|
A115243678449
|
|
AWARI SHANTABAI MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
AKOLA
|
MH-09-011-106-001/397
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439295
|
20/03/2024
|
HOUSHIRAM KONDAJI AWARI
|
1809011WL065893
|
HOUSHIRAM KONDAJI AWARI
|
00415
|
SBIN0001166
|
1974
|
1974
|
Processed
|
26/04/2024
|
|
A115243678453
|
|
AWARI HOUSIRAM KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
AKOLA
|
MH-09-011-106-001/437
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439332
|
20/03/2024
|
POPAT EKNATH NAWALE
|
1809011WL065903
|
POPAT EKNATH NAWALE
|
00415
|
SBIN0001166
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243678545
|
|
Mr. POPAT EKNATH NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-09-011-106-001/437
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439333
|
20/03/2024
|
VANITA POPAT NAWALE
|
1809011WL065903
|
VANITA POPAT NAWALE
|
00415
|
SBIN0001166
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115243678538
|
|
NAWALE VANITA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
AKOLA
|
MH-09-011-106-001/438
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439334
|
20/03/2024
|
sangita somnath nawale
|
1809011WL065903
|
sangita somnath nawale
|
00415
|
SBIN0001166
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243678549
|
|
SANGITA SOMNATH NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AKOLA
|
MH-09-011-106-001/439
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439306
|
20/03/2024
|
PUSHPA PRAVIN NAVLE
|
1809011WL065896
|
PUSHPA PRAVIN NAVLE
|
00415
|
SBIN0001166
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115243678539
|
|
MRS PUSHPA PRAVIN NAVLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-106-001/459
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439308
|
20/03/2024
|
LALITA ROHIDAS NAVALE
|
1809011WL065896
|
LALITA ROHIDAS NAVALE
|
00415
|
SBIN0001166
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115243678551
|
|
Mrs. Lalita Rohidas Navale
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-09-011-106-001/720
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439238
|
20/03/2024
|
CHHAYA RAMESH KOLHAL
|
1809011WL065886
|
CHHAYA RAMESH KOLHAL
|
00415
|
SBIN0001166
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243678450
|
|
CHHAYA RAMESH KOLHAL
|
BANK OF BARODA(606985)
|
|
120
|
AKOLA
|
MH-09-011-106-001/720
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439237
|
20/03/2024
|
Ramesh
|
1809011WL065886
|
Ramesh
|
00415
|
SBIN0001166
|
1890
|
1890
|
Processed
|
26/04/2024
|
|
A115243678451
|
|
KOLHAL RAMESH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
AKOLA
|
MH-09-011-106-001/777
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439261
|
20/03/2024
|
BEBI BHAUSAHEB AWARI
|
1809011WL065889
|
BEBI BHAUSAHEB AWARI
|
00415
|
SBIN0001166
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243678407
|
|
MRS BEBI BHAUSAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-106-001/782
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439301
|
20/03/2024
|
KISHOR BALASAHEB AWARI
|
1809011WL065895
|
KISHOR BALASAHEB AWARI
|
00415
|
SBIN0001166
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243678437
|
|
MR KISHOR BALASAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-106-001/887
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439317
|
20/03/2024
|
Pandhrinath
|
1809011WL065899
|
Pandhrinath
|
00415
|
SBIN0001166
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243678457
|
|
MR PANDHARINATH GANGADHAR PAPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-09-011-106-001/887
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439318
|
20/03/2024
|
PRAMILA PANDHARINATH PAPAL
|
1809011WL065899
|
PRAMILA PANDHARINATH PAPAL
|
00415
|
SBIN0001166
|
1883
|
1883
|
Processed
|
26/04/2024
|
|
A115243678454
|
|
PRAMILA PANDHARINATH PAPAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
AKOLA
|
MH-09-011-106-001/969
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439302
|
20/03/2024
|
ARUN
|
1809011WL065895
|
ARUN
|
00415
|
SBIN0001166
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243678441
|
|
MR ARUN NANA POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-106-001/996
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439331
|
20/03/2024
|
ROHIDAS KASHINATH AWARI
|
1809011WL065902
|
ROHIDAS KASHINATH AWARI
|
00415
|
SBIN0001166
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115243678447
|
|
AWARI ROHIDAS KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48934
|
48934
|
|
|
|
|
|
|
|
|
127
|
AKOLA
|
MH-09-011-004-001/115
(SHENIT)
|
1809011000NRG24190320240439216
|
20/03/2024
|
YSHVANT BHAGA DHARADE
|
1809011WL065880
|
YSHVANT BHAGA DHARADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678461
|
|
MR YASHWANT BHAGA DHARADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-09-011-004-001/77
(SHENIT)
|
1809011000NRG24190320240439221
|
20/03/2024
|
DUNDA SOMA LANGHI
|
1809011WL065880
|
DUNDA SOMA LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678463
|
|
MR DUNDA SOMA LANGHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-004-001/78
(SHENIT)
|
1809011000NRG24190320240439222
|
20/03/2024
|
INDUBAI RAMU LANGHI
|
1809011WL065880
|
INDUBAI RAMU LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678444
|
|
MRS INDUBAI RAMU LANGHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-09-011-004-001/9
(SHENIT)
|
1809011000NRG24190320240439224
|
20/03/2024
|
LATA BALU BORHADE
|
1809011WL065880
|
LATA BALU BORHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678470
|
|
MRS LATABAI BALU BORHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-004-002/261
(SHENIT)
|
1809011000NRG24190320240439225
|
20/03/2024
|
BHAUSAHEB SURESH TALAPE
|
1809011WL065880
|
BHAUSAHEB SURESH TALAPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678462
|
|
MR BHAUSAHEB SURESH BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-005-001/209
(BABHULWANDI)
|
1809011000NRG24190320240439149
|
20/03/2024
|
SANTOSH DAGADU KARVAR
|
1809011WL065865
|
SANTOSH DAGADU KARVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678459
|
|
MR SANTOSH DAGADU KARVAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-005-001/241
(BABHULWANDI)
|
1809011000NRG24190320240439150
|
20/03/2024
|
CHANDABAI VASANT ADHAL
|
1809011WL065865
|
CHANDABAI VASANT ADHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678466
|
|
MRS CHANDABAI VASANT ADHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-005-001/344
(BABHULWANDI)
|
1809011000NRG24190320240439300
|
20/03/2024
|
RAMKRUSHN KHANDU KARVAR
|
1809011WL065894
|
RAMKRUSHN KHANDU KARVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678471
|
|
RAMKRUSHNA KHANDU KARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AKOLA
|
MH-09-011-005-001/353
(BABHULWANDI)
|
1809011000NRG24190320240439153
|
20/03/2024
|
KIRAN SUBHASH PICHAD
|
1809011WL065865
|
KIRAN SUBHASH PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678542
|
|
MR KIRAN SUBHASH PICHAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-005-001/80
(BABHULWANDI)
|
1809011000NRG24190320240439154
|
20/03/2024
|
thakubai dagadu karvar
|
1809011WL065865
|
thakubai dagadu karvar
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678541
|
|
MRS THAKUBAI DAGADU KARVAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-006-001/10
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439232
|
20/03/2024
|
SUNIL LAXMAN BORHADE
|
1809011WL065883
|
SUNIL LAXMAN BORHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678481
|
|
SUNIL LAXMAN BORHADE
|
HDFC BANK LTD(607152)
|
|
138
|
AKOLA
|
MH-09-011-045-001/299
(SHIRPUNJE BK)
|
1809011000NRG24190320240439272
|
20/03/2024
|
KASHINATH GOGA DHINDHALE
|
1809011WL065890
|
KASHINATH GOGA DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678436
|
|
MR KASHINATH GOGA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-09-011-045-001/299
(SHIRPUNJE BK)
|
1809011000NRG24190320240439271
|
20/03/2024
|
YSHODABAI GOGA KOKATARE
|
1809011WL065890
|
YSHODABAI GOGA KOKATARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678472
|
|
MRS YASHODABAI GOGA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-045-001/30
(SHIRPUNJE BK)
|
1809011000NRG24190320240439273
|
20/03/2024
|
DEVRAM DHONDU DHINDHALE
|
1809011WL065890
|
DEVRAM DHONDU DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678435
|
|
DEVRAM DHONDU DHINDALE
|
UNION BANK OF INDIA(508500)
|
|
141
|
AKOLA
|
MH-09-011-045-001/303
(SHIRPUNJE BK)
|
1809011000NRG24190320240439249
|
20/03/2024
|
KALU MAHADU DHINDHALE
|
1809011WL065888
|
KALU MAHADU DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678543
|
|
MR KALU MAHADU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-09-011-045-001/307
(SHIRPUNJE BK)
|
1809011000NRG24190320240439285
|
20/03/2024
|
SATYBHAMA KALU PADMIRE
|
1809011WL065891
|
SATYBHAMA KALU PADMIRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678469
|
|
MRS SATYABHAMA KALU PADMERE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-045-001/327
(SHIRPUNJE BK)
|
1809011000NRG24190320240439252
|
20/03/2024
|
BHASKAR TUKARAM ASWALE
|
1809011WL065888
|
BHASKAR TUKARAM ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678438
|
|
MR BHASKAR TUKARAM ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-045-001/36
(SHIRPUNJE BK)
|
1809011000NRG24190320240439275
|
20/03/2024
|
UMESH KISAN DHINDHALE
|
1809011WL065890
|
UMESH KISAN DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678443
|
|
MR UMESH KISAN DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-045-001/495
(SHIRPUNJE BK)
|
1809011000NRG24190320240439278
|
20/03/2024
|
SAINATH VITTHAL DHINDHALE
|
1809011WL065890
|
SAINATH VITTHAL DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678467
|
|
MR SAINATH VITTHAL DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-045-001/98
(SHIRPUNJE BK)
|
1809011000NRG24190320240439293
|
20/03/2024
|
NANDU BAHIRU SABALE
|
1809011WL065891
|
NANDU BAHIRU SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678440
|
|
MR NANDU BAHIRU SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
147
|
AKOLA
|
MH-09-011-006-001/558
(PIMPALGAON NAKVINDA)
|
1809011000NRG24190320240439213
|
20/03/2024
|
VITTHAL KONDIBA JADHAV
|
1809011WL065879
|
VITTHAL KONDIBA JADHAV
|
00468
|
UBIN0550434
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243678500
|
|
VITTHAL KONDIBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
148
|
AKOLA
|
MH-09-011-102-001/133
(DHUMALWADI)
|
1809011000NRG24200320240443447
|
20/03/2024
|
Varsha Nanasaheb Dhumal
|
1809011WL066319
|
Varsha Nanasaheb Dhumal
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115243678405
|
|
VARSHA NANASAHEB DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AKOLA
|
MH-09-011-106-001/397
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439296
|
20/03/2024
|
SAVITA JALINDAR AWARI
|
1809011WL065893
|
SAVITA JALINDAR AWARI
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243678399
|
|
SAVITA JALINDAR AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AKOLA
|
MH-09-011-106-001/400
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439298
|
20/03/2024
|
USHA SANJAY AWARI
|
1809011WL065893
|
USHA SANJAY AWARI
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243678400
|
|
USHA SANJAY AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AKOLA
|
MH-09-011-106-001/653
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439325
|
20/03/2024
|
NANIBAI PANDHARINATH POKHARKAR
|
1809011WL065901
|
NANIBAI PANDHARINATH POKHARKAR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243678402
|
|
NANYABAI PANDHARINATH POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AKOLA
|
MH-09-011-106-001/653
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439324
|
20/03/2024
|
PANDHARINATH KASHINATH POKHARKAR
|
1809011WL065901
|
PANDHARINATH KASHINATH POKHARKAR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243678401
|
|
PANDHRINATH KASHINATH POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AKOLA
|
MH-09-011-106-001/969
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439303
|
20/03/2024
|
SUVARNA ARUN POKHARKAR
|
1809011WL065895
|
SUVARNA ARUN POKHARKAR
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243678403
|
|
SUVARNA ARUN POKHARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AKOLA
|
MH-09-011-106-001/995
(DHAMANGAON AWARI)
|
1809011000NRG24190320240439304
|
20/03/2024
|
RAMDAS KASHINATH AWARI
|
1809011WL065895
|
RAMDAS KASHINATH AWARI
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243678404
|
|
RAMDAS KASHINATH AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13479
|
13479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293909
|
293909
|
|
|
|
|
|
|
|