|
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-09-011-091-001/208
(UNCHKHADAK KH)
|
1809011000NRG24280420230014999
|
28/04/2023
|
SAVITA GAUTAM PAWAR
|
1809011WL002821
|
SAVITA GAUTAM PAWAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297341
|
|
SAVITA GAUTAM PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-092-001/369
(TAKALI)
|
1809011000NRG24280420230014723
|
28/04/2023
|
DATKHILE MHASU DATKHILE
|
1809011WL002776
|
DATKHILE MHASU DATKHILE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297339
|
|
DATKHILE ROHIDAS MHATU
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-09-011-092-001/492
(TAKALI)
|
1809011000NRG24280420230014724
|
28/04/2023
|
LATABAI BALASAHEB DATKHILE
|
1809011WL002776
|
LATABAI BALASAHEB DATKHILE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297342
|
|
LATABAI BALASAHEB DATKHILE
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-09-011-094-001/274
(SUGAON KH)
|
1809011000NRG24280420230014715
|
28/04/2023
|
MADANE ANIL SHIVNATH
|
1809011WL002774
|
MADANE ANIL SHIVNATH
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297340
|
|
MADANE ANIL SHIVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
AKOLA
|
MH-09-011-135-001/428
(KELI OTUR)
|
1809011000NRG24280420230014916
|
28/04/2023
|
dhannath kashinath bhavnath
|
1809011WL002811
|
dhannath kashinath bhavnath
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230297343
|
|
DHANNATH KASHINATH BHAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-008-001/315
(PIMPARKANE)
|
1809011000NRG24280420230014703
|
28/04/2023
|
MADHUKAR MARUTI DUTE
|
1809011WL002771
|
MADHUKAR MARUTI DUTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297358
|
|
Mr. MADHUKAR MARUTI DUTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-028-001/354
(KOHANDI)
|
1809011000NRG24280420230014924
|
28/04/2023
|
SHIVAJI RAMU WAGH
|
1809011WL002812
|
SHIVAJI RAMU WAGH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297351
|
|
Mr. SHIVAJI RAMU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-029-001/13
(MALEGAON)
|
1809011000NRG24280420230014642
|
28/04/2023
|
TARABAI ANKUSH PARATE
|
1809011WL002761
|
TARABAI ANKUSH PARATE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230297366
|
|
Mrs. TARABAI ANKUSH PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-036-001/150
(RAJUR)
|
1809011000NRG24280420230014712
|
28/04/2023
|
BALU KONDAJI SHINDE
|
1809011WL002773
|
BALU KONDAJI SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296140
|
|
Mr. BALU KONDAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-039-001/142
(JAMGAON)
|
1809011000NRG24280420230014630
|
28/04/2023
|
KAVITA SHARAD AROTE
|
1809011WL002758
|
KAVITA SHARAD AROTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297375
|
|
Mrs. KAVITA SHARAD AROTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-09-011-046-001/151
(MAVESHI)
|
1809011000NRG24280420230014677
|
28/04/2023
|
PRKASH GANGARAM GODE
|
1809011WL002766
|
PRKASH GANGARAM GODE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297349
|
|
GODE PRAKASH GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
AKOLA
|
MH-09-011-046-001/151
(MAVESHI)
|
1809011000NRG24280420230014678
|
28/04/2023
|
ZUNAKABAI PRKASH GODE
|
1809011WL002766
|
ZUNAKABAI PRKASH GODE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297373
|
|
MS ZUNKABAI PRAKASH GODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-046-001/179
(MAVESHI)
|
1809011000NRG24280420230014977
|
28/04/2023
|
RAMNATH BHAU KONDAR
|
1809011WL002817
|
RAMNATH BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297399
|
|
MR RAMNATH BHAU KONDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-046-001/179
(MAVESHI)
|
1809011000NRG24280420230014978
|
28/04/2023
|
TAI RAMNATH KONDAR
|
1809011WL002817
|
TAI RAMNATH KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297398
|
|
Mrs. TAI RAMNATH KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-046-001/66
(MAVESHI)
|
1809011000NRG24280420230014679
|
28/04/2023
|
ASHOK chandr kondar
|
1809011WL002766
|
ASHOK chandr kondar
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297364
|
|
Mr. ASHOK CHANDAR KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-046-001/66
(MAVESHI)
|
1809011000NRG24280420230014680
|
28/04/2023
|
SAKHUBAI ASHOK KONDAR
|
1809011WL002766
|
SAKHUBAI ASHOK KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297365
|
|
Mrs. SAKHUBAI ASHOK KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-09-011-046-002/114
(MAVESHI)
|
1809011000NRG24280420230014681
|
28/04/2023
|
SONABAI TUKRAM BAMBALE
|
1809011WL002766
|
SONABAI TUKRAM BAMBALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297359
|
|
SONABAI TUKARAM BAMBALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
AKOLA
|
MH-09-011-046-002/161
(MAVESHI)
|
1809011000NRG24280420230014682
|
28/04/2023
|
BALU TUKARAM BAMBALE
|
1809011WL002766
|
BALU TUKARAM BAMBALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297350
|
|
MRS BALU TUKARAM BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-046-002/172
(MAVESHI)
|
1809011000NRG24280420230014683
|
28/04/2023
|
KALU TUKARAM BAMBALE
|
1809011WL002766
|
KALU TUKARAM BAMBALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297360
|
|
MR KALU TUKARAM BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-046-002/18
(MAVESHI)
|
1809011000NRG24280420230014651
|
28/04/2023
|
THAKUBAI KISAN BHANGARE
|
1809011WL002763
|
THAKUBAI KISAN BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296139
|
|
Mrs. THAKUBAI KISAN BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-09-011-046-002/187
(MAVESHI)
|
1809011000NRG24280420230014974
|
28/04/2023
|
SOMNATH SHANKAR BHANGARE
|
1809011WL002816
|
SOMNATH SHANKAR BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297396
|
|
MR SOMNATH SANKAR BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKOLA
|
MH-09-011-046-002/3
(MAVESHI)
|
1809011000NRG24280420230014652
|
28/04/2023
|
GORAKSH PANDURANG SHELAR
|
1809011WL002763
|
GORAKSH PANDURANG SHELAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297372
|
|
Mr. Goraksha Pandurang Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AKOLA
|
MH-09-011-046-002/3
(MAVESHI)
|
1809011000NRG24280420230014653
|
28/04/2023
|
PARABAI PANDURANG SHELAR
|
1809011WL002763
|
PARABAI PANDURANG SHELAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297356
|
|
SHELAR PARVATABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
AKOLA
|
MH-09-011-046-002/3
(MAVESHI)
|
1809011000NRG24280420230014654
|
28/04/2023
|
RADHIKA GORAKSH SHELAR
|
1809011WL002763
|
RADHIKA GORAKSH SHELAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297367
|
|
Mrs. RADHIKA GORAKSH SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-046-002/315
(MAVESHI)
|
1809011000NRG24280420230014975
|
28/04/2023
|
SAKHARAM BUDHA BHANGARE
|
1809011WL002816
|
SAKHARAM BUDHA BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297401
|
|
MR SAKHARAM BUDHA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOLA
|
MH-09-011-046-002/320
(MAVESHI)
|
1809011000NRG24280420230014979
|
28/04/2023
|
VINABAI DIPAK BHANGARE
|
1809011WL002817
|
VINABAI DIPAK BHANGARE
|
00051
|
MAHB0000465
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230297369
|
|
Miss. Vinabai Dipak Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AKOLA
|
MH-09-011-046-002/333
(MAVESHI)
|
1809011000NRG24280420230014960
|
28/04/2023
|
BALU VITTHAL JADHAV
|
1809011WL002815
|
BALU VITTHAL JADHAV
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297348
|
|
Mr. BALU VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOLA
|
MH-09-011-046-002/350
(MAVESHI)
|
1809011000NRG24280420230014964
|
28/04/2023
|
sushila ganpat bhangare
|
1809011WL002815
|
sushila ganpat bhangare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296134
|
|
MRS SUSHILA GANPAT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-046-002/363
(MAVESHI)
|
1809011000NRG24280420230014658
|
28/04/2023
|
SUNDARABAI PANDURANG LANGHI
|
1809011WL002763
|
SUNDARABAI PANDURANG LANGHI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296133
|
|
MRS SUNDRABAI PANDURANG LANGHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKOLA
|
MH-09-011-046-002/376
(MAVESHI)
|
1809011000NRG24280420230014969
|
28/04/2023
|
GOVIND PUNAJI KAWATE
|
1809011WL002815
|
GOVIND PUNAJI KAWATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296126
|
|
MR GOVIND PUNAJI KAWATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-09-011-046-002/431
(MAVESHI)
|
1809011000NRG24280420230014972
|
28/04/2023
|
BHARATI NAMDEV BHANGARE
|
1809011WL002815
|
BHARATI NAMDEV BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297357
|
|
Miss. BHARATI NAMDEV BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AKOLA
|
MH-09-011-046-002/487
(MAVESHI)
|
1809011000NRG24280420230014659
|
28/04/2023
|
prabhakar vishwanath raut
|
1809011WL002763
|
prabhakar vishwanath raut
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296125
|
|
Mr. PRABHAKAR VISHWANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AKOLA
|
MH-09-011-046-002/487
(MAVESHI)
|
1809011000NRG24280420230014660
|
28/04/2023
|
vimal prabhakar raut
|
1809011WL002763
|
vimal prabhakar raut
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296132
|
|
Mrs. VIMAL PRABHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AKOLA
|
MH-09-011-046-002/65
(MAVESHI)
|
1809011000NRG24280420230014982
|
28/04/2023
|
AASHA GORAKSH BAMBALE
|
1809011WL002817
|
AASHA GORAKSH BAMBALE
|
00051
|
MAHB0000465
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230297371
|
|
MISS ASHA GORAKSHANATH BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOLA
|
MH-09-011-046-002/73
(MAVESHI)
|
1809011000NRG24280420230014662
|
28/04/2023
|
nivrutti chindhu bhangare
|
1809011WL002763
|
nivrutti chindhu bhangare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297355
|
|
MR NIVRUTTI CHINDU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-09-011-046-002/73
(MAVESHI)
|
1809011000NRG24280420230014663
|
28/04/2023
|
suman nivrutti bhangare
|
1809011WL002763
|
suman nivrutti bhangare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297368
|
|
Mrs. SUMAN NIVRUTTI BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AKOLA
|
MH-09-011-047-003/28
(GONDOSHI)
|
1809011000NRG24280420230014626
|
28/04/2023
|
SAKHUBAI VITTHAL THIGALE
|
1809011WL002757
|
SAKHUBAI VITTHAL THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297363
|
|
Mrs. SAKHUBAI VITTHAL THIGALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOLA
|
MH-09-011-047-003/28
(GONDOSHI)
|
1809011000NRG24280420230014625
|
28/04/2023
|
VITTHAL BHAU THIGALE
|
1809011WL002757
|
VITTHAL BHAU THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297397
|
|
Mrs. SAKUBAI VITTHAL THIGALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AKOLA
|
MH-09-011-047-003/30
(GONDOSHI)
|
1809011000NRG24280420230014628
|
28/04/2023
|
GORAKH VITTHAL THIGALE
|
1809011WL002757
|
GORAKH VITTHAL THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297370
|
|
Mr. Goraksh Vitthal Thigale
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AKOLA
|
MH-09-011-047-003/31
(GONDOSHI)
|
1809011000NRG24280420230014629
|
28/04/2023
|
AASHA BHAU GABHALE
|
1809011WL002757
|
AASHA BHAU GABHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297362
|
|
Mrs. ASHABAI BHAU GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66381
|
66381
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-091-001/180
(UNCHKHADAK KH)
|
1809011000NRG24280420230014996
|
28/04/2023
|
HARIBHAU RAMCHANDR GHODAKE
|
1809011WL002821
|
HARIBHAU RAMCHANDR GHODAKE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296137
|
|
Mrs. PRAMILA HARIBHAU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AKOLA
|
MH-09-011-091-001/206
(UNCHKHADAK KH)
|
1809011000NRG24280420230014998
|
28/04/2023
|
Dashrath
|
1809011WL002821
|
Dashrath
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296138
|
|
Mrs. THAKUBAI DASHRAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AKOLA
|
MH-09-011-091-001/228
(UNCHKHADAK KH)
|
1809011000NRG24280420230015000
|
28/04/2023
|
TUKARAM PANDARINATH RAKSHE
|
1809011WL002821
|
TUKARAM PANDARINATH RAKSHE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297354
|
|
TUKARAM PANDHARINATH RAKSHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-091-001/53
(UNCHKHADAK KH)
|
1809011000NRG24280420230015003
|
28/04/2023
|
ASHOK DATTU RAKSHE
|
1809011WL002821
|
ASHOK DATTU RAKSHE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296136
|
|
ASHOK DATTU RAKSHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
AKOLA
|
MH-09-011-091-001/61
(UNCHKHADAK KH)
|
1809011000NRG24280420230015006
|
28/04/2023
|
KALPANA VIKAS GHODAKE
|
1809011WL002821
|
KALPANA VIKAS GHODAKE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297374
|
|
Mrs. KALPANA VIKAS GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-091-001/61
(UNCHKHADAK KH)
|
1809011000NRG24280420230015005
|
28/04/2023
|
VILAS GAVRAM GHODAKE
|
1809011WL002821
|
VILAS GAVRAM GHODAKE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297361
|
|
VIKAS GAVRAM GODAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
AKOLA
|
MH-09-011-091-001/8
(UNCHKHADAK KH)
|
1809011000NRG24280420230015008
|
28/04/2023
|
NANDA LAXMAN GHODKE
|
1809011WL002821
|
NANDA LAXMAN GHODKE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297353
|
|
Mr. LAXMAN KASHINATH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AKOLA
|
MH-09-011-091-001/94
(UNCHKHADAK KH)
|
1809011000NRG24280420230015010
|
28/04/2023
|
HIRABAI ATMARAM MORE
|
1809011WL002821
|
HIRABAI ATMARAM MORE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296135
|
|
Mrs. HIRABAI ATMARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-094-001/180
(SUGAON KH)
|
1809011000NRG24280420230014714
|
28/04/2023
|
maruti parashuram vaidya
|
1809011WL002774
|
maruti parashuram vaidya
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297352
|
|
Mr. MARUTI PARASHURAM VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
50
|
AKOLA
|
MH-09-011-091-001/180
(UNCHKHADAK KH)
|
1809011000NRG24280420230014997
|
28/04/2023
|
PRMILA HARIBHAU GHODAKE
|
1809011WL002821
|
PRMILA HARIBHAU GHODAKE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296187
|
|
Mrs. PRAMILA HARIBHAU GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-091-001/265
(UNCHKHADAK KH)
|
1809011000NRG24280420230015001
|
28/04/2023
|
GULAB DAGADU PAWAR
|
1809011WL002821
|
GULAB DAGADU PAWAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296159
|
|
Mr. GULAB DAGADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-091-001/6
(UNCHKHADAK KH)
|
1809011000NRG24280420230015004
|
28/04/2023
|
ASHA TUKARAM MORE
|
1809011WL002821
|
ASHA TUKARAM MORE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297378
|
|
Mrs. ASHA TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-092-001/341
(TAKALI)
|
1809011000NRG24280420230014722
|
28/04/2023
|
prashant vasant jadhav
|
1809011WL002776
|
prashant vasant jadhav
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296191
|
|
Master PRASHANT VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-092-001/341
(TAKALI)
|
1809011000NRG24280420230014721
|
28/04/2023
|
Vasant Sahadu Jadhav
|
1809011WL002776
|
Vasant Sahadu Jadhav
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296157
|
|
Mr. VASANT SAHADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-094-001/297
(SUGAON KH)
|
1809011000NRG24280420230014716
|
28/04/2023
|
BHAUSAHEB BABURAV AHER
|
1809011WL002774
|
BHAUSAHEB BABURAV AHER
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297308
|
|
Mr. BHAUSAHEB BABAURAO AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-094-001/35
(SUGAON KH)
|
1809011000NRG24280420230014717
|
28/04/2023
|
annasaheb nana vaidya
|
1809011WL002774
|
annasaheb nana vaidya
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297383
|
|
Mr. ANNASAHEB NANA VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-106-001/64
(DHAMANGAON AWARI)
|
1809011000NRG24280420230014906
|
28/04/2023
|
BALU BHAVKA GAVANDE
|
1809011WL002810
|
BALU BHAVKA GAVANDE
|
00089
|
CBIN0281252
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230297380
|
|
MR BALU BHAVKA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-121-001/127
(KOHANE)
|
1809011000NRG24280420230014928
|
28/04/2023
|
CHANDRBHAGA BHARAT PADAVALE
|
1809011WL002813
|
CHANDRBHAGA BHARAT PADAVALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297313
|
|
Mrs. Chandrabai Bharat Padavale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-09-011-117-001/14
(PAITHAN)
|
1809011000NRG24280420230014707
|
28/04/2023
|
CHANDRBHAGA TUKARAM MANOHAR
|
1809011WL002772
|
CHANDRBHAGA TUKARAM MANOHAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296164
|
|
Mrs. CHANDRABHAGA TUKARAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-117-001/61
(PAITHAN)
|
1809011000NRG24280420230014701
|
28/04/2023
|
Pandurang
|
1809011WL002770
|
Pandurang
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297405
|
|
Mr. PANDURANG CHINDHU KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-117-001/73
(PAITHAN)
|
1809011000NRG24280420230014702
|
28/04/2023
|
USHABAI HOUSHIRAM GAMBHIRE
|
1809011WL002770
|
USHABAI HOUSHIRAM GAMBHIRE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297331
|
|
Mrs. Usha Haushiram Gambhire
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-117-001/99
(PAITHAN)
|
1809011000NRG24280420230014710
|
28/04/2023
|
TARABAI MADHUKAR SABALE
|
1809011WL002772
|
TARABAI MADHUKAR SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297376
|
|
Mrs. Tarabai Madhukar Sable
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-120-001/13
(TALE)
|
1809011000NRG24280420230014989
|
28/04/2023
|
BHIMA SAVLERAM NADEKAR
|
1809011WL002820
|
BHIMA SAVLERAM NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297390
|
|
Mr. BHIMA SAVALERAM NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-120-001/13
(TALE)
|
1809011000NRG24280420230014990
|
28/04/2023
|
SONABAI BHIMA NADEKAR
|
1809011WL002820
|
SONABAI BHIMA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296150
|
|
NADEKAR SONABAI BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
AKOLA
|
MH-09-011-120-001/131
(TALE)
|
1809011000NRG24280420230014718
|
28/04/2023
|
BUDHA DEVRAM NADEKAR
|
1809011WL002775
|
BUDHA DEVRAM NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297392
|
|
MR BUDHA DEVRAM NADEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKOLA
|
MH-09-011-120-001/131
(TALE)
|
1809011000NRG24280420230014719
|
28/04/2023
|
VASABAI BUDHA NADEKAR
|
1809011WL002775
|
VASABAI BUDHA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297391
|
|
VATSALA BUDHA NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
AKOLA
|
MH-09-011-120-001/162
(TALE)
|
1809011000NRG24280420230014991
|
28/04/2023
|
GULAB BHAGVAT BORHADE
|
1809011WL002820
|
GULAB BHAGVAT BORHADE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230296148
|
|
BORHADE GULAB BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
AKOLA
|
MH-09-011-120-001/179
(TALE)
|
1809011000NRG24280420230014992
|
28/04/2023
|
YSHODABAI BHIMA WALE
|
1809011WL002820
|
YSHODABAI BHIMA WALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296147
|
|
Mrs. YASHODA BHIMA WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-120-001/184
(TALE)
|
1809011000NRG24280420230014720
|
28/04/2023
|
Dashrath
|
1809011WL002775
|
Dashrath
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230296146
|
Account closed
|
|
|
|
70
|
AKOLA
|
MH-09-011-120-001/48
(TALE)
|
1809011000NRG24280420230014729
|
28/04/2023
|
PUBAVAI SAKHARAM NADEKAR
|
1809011WL002778
|
PUBAVAI SAKHARAM NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296144
|
|
Mrs. PUNABAI SAKHARAM NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-120-001/48
(TALE)
|
1809011000NRG24280420230014728
|
28/04/2023
|
SAKHARAM BHIMA NADEKAR
|
1809011WL002778
|
SAKHARAM BHIMA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297409
|
|
Mr. SAKHARAM BHIMA NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-120-001/54
(TALE)
|
1809011000NRG24280420230014994
|
28/04/2023
|
MIRABAI KISAN NADEKAER
|
1809011WL002820
|
MIRABAI KISAN NADEKAER
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230297408
|
|
Mrs. MIRABAI KISAN NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-120-001/87
(TALE)
|
1809011000NRG24280420230014995
|
28/04/2023
|
DHAVALA KHANDU BANDE
|
1809011WL002820
|
DHAVALA KHANDU BANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297407
|
|
Mr. DHAVALA KHANDU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-121-001/1
(KOHANE)
|
1809011000NRG24280420230014925
|
28/04/2023
|
BHARARMAL MARUTI DEVAJI
|
1809011WL002813
|
BHARARMAL MARUTI DEVAJI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297324
|
|
BHARMAL MARUTI DEOJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
AKOLA
|
MH-09-011-121-001/12
(KOHANE)
|
1809011000NRG24280420230014926
|
28/04/2023
|
DNYANDEV DHARMA MUTHE
|
1809011WL002813
|
DNYANDEV DHARMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296145
|
|
Mr. DNYANADEV DHARMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-121-001/12
(KOHANE)
|
1809011000NRG24280420230014927
|
28/04/2023
|
THAKUBAI DNYANDEV MUTHE
|
1809011WL002813
|
THAKUBAI DNYANDEV MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297346
|
|
MUTHE THAKUBAI DHYNADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
AKOLA
|
MH-09-011-121-001/17
(KOHANE)
|
1809011000NRG24280420230014929
|
28/04/2023
|
LAXMIBAI NAMDEV PADAVALE
|
1809011WL002813
|
LAXMIBAI NAMDEV PADAVALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297323
|
|
PADWALE LAXMIBAI NAMDEVO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
AKOLA
|
MH-09-011-121-001/20
(KOHANE)
|
1809011000NRG24280420230014930
|
28/04/2023
|
LAXMAN CHINDHU MUTHE
|
1809011WL002813
|
LAXMAN CHINDHU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296143
|
|
Mr. LAXMAN CHINDHU MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-121-001/30
(KOHANE)
|
1809011000NRG24280420230014931
|
28/04/2023
|
YESHVANTA SOMA LANDE
|
1809011WL002813
|
YESHVANTA SOMA LANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297395
|
|
MR YASHAWANT SOMA LANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOLA
|
MH-09-011-121-001/40
(KOHANE)
|
1809011000NRG24280420230014932
|
28/04/2023
|
DATTRAY RAMJI BHANGARE
|
1809011WL002813
|
DATTRAY RAMJI BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297377
|
|
Mr. DATTATRAY RAMJI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-121-001/48
(KOHANE)
|
1809011000NRG24280420230014933
|
28/04/2023
|
MANISHA DATTATRAY VEDE
|
1809011WL002813
|
MANISHA DATTATRAY VEDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297327
|
|
Mrs. MANISHA DATTATRAY WEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-121-001/50
(KOHANE)
|
1809011000NRG24280420230014934
|
28/04/2023
|
BABU SOMA LANDE
|
1809011WL002813
|
BABU SOMA LANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297394
|
|
Mr. BABU SOMA LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-121-001/6
(KOHANE)
|
1809011000NRG24280420230014936
|
28/04/2023
|
BUDHA NAMDEV MUTHE
|
1809011WL002813
|
BUDHA NAMDEV MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296130
|
|
MUTHE BUDHA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
AKOLA
|
MH-09-011-121-001/66
(KOHANE)
|
1809011000NRG24280420230014937
|
28/04/2023
|
BHAGA SAKHARAM BHANGARE
|
1809011WL002813
|
BHAGA SAKHARAM BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297325
|
|
Mr. Bhaga Sakharam Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-121-001/79
(KOHANE)
|
1809011000NRG24280420230014938
|
28/04/2023
|
Somnath
|
1809011WL002813
|
Somnath
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297406
|
|
Mr. SOMNATH VITTHAL WEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-121-001/87
(KOHANE)
|
1809011000NRG24280420230014939
|
28/04/2023
|
janabai ramaji ghotkar
|
1809011WL002813
|
janabai ramaji ghotkar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297329
|
|
Mrs. JANABAI RAMAJI GHOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-121-001/99
(KOHANE)
|
1809011000NRG24280420230014940
|
28/04/2023
|
SAKHARAM DHONDIBA MUTHE
|
1809011WL002813
|
SAKHARAM DHONDIBA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297393
|
|
Mr. SAKHARAM DHONDIBA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-135-001/142
(KELI OTUR)
|
1809011000NRG24280420230014908
|
28/04/2023
|
ASVINI GOPINATH WAYAL
|
1809011WL002811
|
ASVINI GOPINATH WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296153
|
|
MRS ASHVINI GOPINATH WAYAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-09-011-135-001/142
(KELI OTUR)
|
1809011000NRG24280420230014907
|
28/04/2023
|
kamal gopinath wayal
|
1809011WL002811
|
kamal gopinath wayal
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296129
|
|
Mrs. KAMAL GOPINATH VAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-135-001/144
(KELI OTUR)
|
1809011000NRG24280420230014909
|
28/04/2023
|
WAYAL SHANTA SOMNATH
|
1809011WL002811
|
WAYAL SHANTA SOMNATH
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297330
|
|
Mrs. SHANTABAI SOMNATH WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-09-011-135-001/173
(KELI OTUR)
|
1809011000NRG24280420230014911
|
28/04/2023
|
AKASH BHAU WAYAL
|
1809011WL002811
|
AKASH BHAU WAYAL
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230297291
|
|
Mr. AKASH BHAU WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-135-001/258
(KELI OTUR)
|
1809011000NRG24280420230014912
|
28/04/2023
|
NANDA SOMANTH WAYAL
|
1809011WL002811
|
NANDA SOMANTH WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297379
|
|
WAYAL NANDA SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
AKOLA
|
MH-09-011-135-001/265
(KELI OTUR)
|
1809011000NRG24280420230014913
|
28/04/2023
|
ROHIDAS SABAJI BORHADE
|
1809011WL002811
|
ROHIDAS SABAJI BORHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296141
|
|
BORHADE ROHIDAS SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
AKOLA
|
MH-09-011-135-001/265
(KELI OTUR)
|
1809011000NRG24280420230014914
|
28/04/2023
|
SARIKA ROHIDAS BORHADE
|
1809011WL002811
|
SARIKA ROHIDAS BORHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297310
|
|
Ms. SARIKA ROHIDAS BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-135-001/87
(KELI OTUR)
|
1809011000NRG24280420230014918
|
28/04/2023
|
NANDA NANASAHEB SHIRSATH
|
1809011WL002811
|
NANDA NANASAHEB SHIRSATH
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297326
|
|
Mrs. NANDABAI NANASAHEB SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-135-002/142
(KELI OTUR)
|
1809011000NRG24280420230014921
|
28/04/2023
|
sanjay govind kambale
|
1809011WL002811
|
sanjay govind kambale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296149
|
|
Mr. Sanjay Govind Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-09-011-070-001/340
(KHIRVIRE)
|
1809011000NRG24280420230014636
|
28/04/2023
|
nivrutti rama parad
|
1809011WL002760
|
nivrutti rama parad
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297314
|
|
PARAD NIVRUTTI RAMJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
AKOLA
|
MH-09-011-070-001/340
(KHIRVIRE)
|
1809011000NRG24280420230014637
|
28/04/2023
|
yamunabai nivrutti parad
|
1809011WL002760
|
yamunabai nivrutti parad
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296206
|
|
PARAD YAMUNABAI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
AKOLA
|
MH-09-011-070-001/378
(KHIRVIRE)
|
1809011000NRG24280420230014639
|
28/04/2023
|
MUKTABAI BHIVA BENKE
|
1809011WL002760
|
MUKTABAI BHIVA BENKE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297332
|
|
Mrs. Muktabai Bhiva Benke
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-070-001/467
(KHIRVIRE)
|
1809011000NRG24280420230014640
|
28/04/2023
|
RANJANA MADHUKAR SHINDE
|
1809011WL002760
|
RANJANA MADHUKAR SHINDE
|
00089
|
CBIN0282008
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230297382
|
|
Mrs. RANJANA MADHUKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AKOLA
|
MH-09-011-070-001/467
(KHIRVIRE)
|
1809011000NRG24280420230014641
|
28/04/2023
|
SHINDE MUKTA NAMDEV
|
1809011WL002760
|
SHINDE MUKTA NAMDEV
|
00089
|
CBIN0282008
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230297333
|
|
Mrs. Muktabai Namdeo Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-072-001/205
(MUTHALNE)
|
1809011000NRG24280420230014667
|
28/04/2023
|
mirabai nana fodase
|
1809011WL002765
|
mirabai nana fodase
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297319
|
|
Mrs. MIRABAI NANA FODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-09-011-072-001/274
(MUTHALNE)
|
1809011000NRG24280420230014668
|
28/04/2023
|
ramchandra nana fodase
|
1809011WL002765
|
ramchandra nana fodase
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297334
|
|
RAMCHANDRA NANA FODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AKOLA
|
MH-09-011-072-001/282
(MUTHALNE)
|
1809011000NRG24280420230014669
|
28/04/2023
|
SANTU PUNJA KARWAR
|
1809011WL002765
|
SANTU PUNJA KARWAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296181
|
|
KARAWAR SANTU PUNJA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
AKOLA
|
MH-09-011-072-001/295
(MUTHALNE)
|
1809011000NRG24280420230014670
|
28/04/2023
|
sakhubai shivram sadir
|
1809011WL002765
|
sakhubai shivram sadir
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297320
|
|
Miss. SHAKHUBAI SHIVARAM SADAGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-072-001/299
(MUTHALNE)
|
1809011000NRG24280420230014671
|
28/04/2023
|
bhaskar shivram sadgir
|
1809011WL002765
|
bhaskar shivram sadgir
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297315
|
|
Mr. BHASKAR SHIVRAM SADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AKOLA
|
MH-09-011-072-001/301
(MUTHALNE)
|
1809011000NRG24280420230014672
|
28/04/2023
|
JIJABAI PANDHARI HOLGIR
|
1809011WL002765
|
JIJABAI PANDHARI HOLGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296142
|
|
HOLGIR JEEJABAI PANDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
AKOLA
|
MH-09-011-072-001/446
(MUTHALNE)
|
1809011000NRG24280420230014673
|
28/04/2023
|
ughade dinesh devram
|
1809011WL002765
|
ughade dinesh devram
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297316
|
|
Mr. Ughade Dinesh Devram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AKOLA
|
MH-09-011-072-001/518
(MUTHALNE)
|
1809011000NRG24280420230014674
|
28/04/2023
|
KISAN PANDHARI HOLGIR
|
1809011WL002765
|
KISAN PANDHARI HOLGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297387
|
|
Mr. KISAN PANDHARI HOLGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-072-001/518
(MUTHALNE)
|
1809011000NRG24280420230014675
|
28/04/2023
|
SHANTABAI KISAN HOLGIR
|
1809011WL002765
|
SHANTABAI KISAN HOLGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297328
|
|
HOLAGIR SHANTABAI KISHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
AKOLA
|
MH-09-011-072-001/520
(MUTHALNE)
|
1809011000NRG24280420230014676
|
28/04/2023
|
SHIVRAM TUKARAM SADGIR
|
1809011WL002765
|
SHIVRAM TUKARAM SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297321
|
|
Mr. SHIVRAM TUKARAM SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
112
|
AKOLA
|
MH-09-011-004-001/147
(SHENIT)
|
1809011000NRG24280420230014941
|
28/04/2023
|
GORAK VALU TTHOKAL
|
1809011WL002814
|
GORAK VALU TTHOKAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296131
|
|
Mr. GORAKHA WALU THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-09-011-004-002/92
(SHENIT)
|
1809011000NRG24280420230014955
|
28/04/2023
|
MALTI YASHVANT DHONGADE
|
1809011WL002814
|
MALTI YASHVANT DHONGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296202
|
|
Mrs. MALTI YASHVANT DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-09-011-013-001/113
(WAKI)
|
1809011000NRG24280420230014730
|
28/04/2023
|
RAMNATH PANDURANG VAIRAL
|
1809011WL002779
|
RAMNATH PANDURANG VAIRAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296208
|
|
Mr. RAMNATH PANDURANG VAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-09-011-013-001/113
(WAKI)
|
1809011000NRG24280420230014731
|
28/04/2023
|
RANJANA RAMNATH VAIRAL
|
1809011WL002779
|
RANJANA RAMNATH VAIRAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297312
|
|
RANJANA RAMNATH VAIRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AKOLA
|
MH-09-011-022-001/135
(MURSHET)
|
1809011000NRG24280420230014664
|
28/04/2023
|
salubai thaka ubhe
|
1809011WL002764
|
salubai thaka ubhe
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297322
|
|
Mrs. SALUBAI THAKA UBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AKOLA
|
MH-09-011-022-001/148
(MURSHET)
|
1809011000NRG24280420230014665
|
28/04/2023
|
JALINDAR THAKA UBHE
|
1809011WL002764
|
JALINDAR THAKA UBHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296160
|
|
Mr. JALENDAR TAKHA UBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AKOLA
|
MH-09-011-022-001/188
(MURSHET)
|
1809011000NRG24280420230014666
|
28/04/2023
|
DEVRAM SOMA ASWALE
|
1809011WL002764
|
DEVRAM SOMA ASWALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297400
|
|
Mr. DEVARAM SOMA ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
119
|
AKOLA
|
MH-09-011-005-001/186
(BABHULWANDI)
|
1809011000NRG24280420230014617
|
28/04/2023
|
SURAJ NIVRUTTI SABALE
|
1809011WL002755
|
SURAJ NIVRUTTI SABALE
|
00089
|
CBIN0283039
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230296195
|
|
Master SURAJ NIVRUTTI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-09-011-007-001/30
(DIGAMBAR)
|
1809011000NRG24280420230014622
|
28/04/2023
|
DASHARATH CHIMA SUPE
|
1809011WL002756
|
DASHARATH CHIMA SUPE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296189
|
|
SUPE DASHARATH CIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
AKOLA
|
MH-09-011-084-001/12
(BAHIRWADI)
|
1809011000NRG24280420230015011
|
28/04/2023
|
VENUBAI VISHNU PATHAVE
|
1809011WL002822
|
VENUBAI VISHNU PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297336
|
|
Mrs. VENUBAI VISHNU PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-09-011-084-001/13
(BAHIRWADI)
|
1809011000NRG24280420230015013
|
28/04/2023
|
KAMAL SHANKAR PATHAVE
|
1809011WL002822
|
KAMAL SHANKAR PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297335
|
|
PATHAVE KAMAL SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
AKOLA
|
MH-09-011-084-001/13
(BAHIRWADI)
|
1809011000NRG24280420230015012
|
28/04/2023
|
SHANKAR KUSHABA PATHAVE
|
1809011WL002822
|
SHANKAR KUSHABA PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230296156
|
|
SHANKAR KUSHABA PATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
124
|
AKOLA
|
MH-09-011-091-001/75
(UNCHKHADAK KH)
|
1809011000NRG24280420230015007
|
28/04/2023
|
NANASAHEB RAMHARI MEDAGE
|
1809011WL002821
|
NANASAHEB RAMHARI MEDAGE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297345
|
|
NANASAHEB RAMHARI MEDAGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
125
|
AKOLA
|
MH-09-011-004-001/147
(SHENIT)
|
1809011000NRG24280420230014943
|
28/04/2023
|
GANESH VALU THOKAL
|
1809011WL002814
|
GANESH VALU THOKAL
|
00415
|
SBIN0001101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297389
|
|
GANESH VALU THOKAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
AKOLA
|
MH-09-011-070-001/378
(KHIRVIRE)
|
1809011000NRG24280420230014638
|
28/04/2023
|
BENKE BHIVA MAHADU
|
1809011WL002760
|
BENKE BHIVA MAHADU
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296168
|
|
Mr. Bhiva Mahadu Benke
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AKOLA
|
MH-09-011-091-001/267
(UNCHKHADAK KH)
|
1809011000NRG24280420230015002
|
28/04/2023
|
Mangal
|
1809011WL002821
|
Mangal
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297386
|
|
MANGAL BALASAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
128
|
AKOLA
|
MH-09-011-091-001/83
(UNCHKHADAK KH)
|
1809011000NRG24280420230015009
|
28/04/2023
|
Sudam
|
1809011WL002821
|
Sudam
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296172
|
|
SUDAM DAMODHAR PADEKAR
|
HDFC BANK LTD(607152)
|
|
129
|
AKOLA
|
MH-09-011-106-001/481
(DHAMANGAON AWARI)
|
1809011000NRG24280420230014905
|
28/04/2023
|
VIMAL BABURAV AWARI
|
1809011WL002810
|
VIMAL BABURAV AWARI
|
00415
|
SBIN0001166
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230296173
|
|
VIMAL BABURAO AWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
130
|
AKOLA
|
MH-09-011-046-002/328
(MAVESHI)
|
1809011000NRG24280420230014959
|
28/04/2023
|
popat pandurang sable
|
1809011WL002815
|
popat pandurang sable
|
00415
|
SBIN0004319
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296171
|
|
Mr. POPAT PANDURANG SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
131
|
AKOLA
|
MH-09-011-004-001/147
(SHENIT)
|
1809011000NRG24280420230014942
|
28/04/2023
|
ROHINI GORAKH THOKAL
|
1809011WL002814
|
ROHINI GORAKH THOKAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297300
|
|
MRS ROHINI GORAKH THOKAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-004-001/148
(SHENIT)
|
1809011000NRG24280420230014944
|
28/04/2023
|
PARVATI VALU THOKAL
|
1809011WL002814
|
PARVATI VALU THOKAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296198
|
|
MRS PARVATI VALU THOKAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-004-001/37
(SHENIT)
|
1809011000NRG24280420230014945
|
28/04/2023
|
MEERABAI BHASKAR ASWALE
|
1809011WL002814
|
MEERABAI BHASKAR ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297304
|
|
MRS MIRABAI BHASKAR ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-004-001/37
(SHENIT)
|
1809011000NRG24280420230014946
|
28/04/2023
|
TUKARAM MANAJI ASWALE
|
1809011WL002814
|
TUKARAM MANAJI ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297294
|
|
MR TUKARAM MANAJI ASAVALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-004-002/115
(SHENIT)
|
1809011000NRG24280420230014947
|
28/04/2023
|
DATTU BALWANTA DHONGADE
|
1809011WL002814
|
DATTU BALWANTA DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296179
|
|
MR DATTU BALWANTA DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-004-002/115
(SHENIT)
|
1809011000NRG24280420230014948
|
28/04/2023
|
HAUSABAI DATTU DHONGADE
|
1809011WL002814
|
HAUSABAI DATTU DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296180
|
|
MR DATTU BALWANTA DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-004-002/128
(SHENIT)
|
1809011000NRG24280420230014949
|
28/04/2023
|
JAGAN BHAGVAT BIDAVE
|
1809011WL002814
|
JAGAN BHAGVAT BIDAVE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296192
|
|
MR JAGAN BHAGVAT BIDVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOLA
|
MH-09-011-004-002/131
(SHENIT)
|
1809011000NRG24280420230014950
|
28/04/2023
|
EKNATH GOVINDA GHOTKAR
|
1809011WL002814
|
EKNATH GOVINDA GHOTKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296203
|
|
GHATKAR EKNATH GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
AKOLA
|
MH-09-011-004-002/154
(SHENIT)
|
1809011000NRG24280420230014951
|
28/04/2023
|
VIMAL BALU DHONGADE
|
1809011WL002814
|
VIMAL BALU DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296209
|
|
MISS VIMAL BALU DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-004-002/71
(SHENIT)
|
1809011000NRG24280420230014952
|
28/04/2023
|
EKNATH BAHIRU DHONGADE
|
1809011WL002814
|
EKNATH BAHIRU DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296194
|
|
MR EKNATH BAHIRU DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-004-002/84
(SHENIT)
|
1809011000NRG24280420230014953
|
28/04/2023
|
NAMDEV SOMA DHONGADE
|
1809011WL002814
|
NAMDEV SOMA DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296193
|
|
MR NAMDEV SOMA DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-09-011-004-002/92
(SHENIT)
|
1809011000NRG24280420230014954
|
28/04/2023
|
YSHVANT SOMA DHONGADE
|
1809011WL002814
|
YSHVANT SOMA DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296196
|
|
MR YASHWANTA SOMA DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-004-003/115
(SHENIT)
|
1809011000NRG24280420230014956
|
28/04/2023
|
YSHODA NARAYAN UGALE
|
1809011WL002814
|
YSHODA NARAYAN UGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297290
|
|
MISS YASHODA NARAYAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-004-003/131
(SHENIT)
|
1809011000NRG24280420230014957
|
28/04/2023
|
ANNA MARUTI BANGAR
|
1809011WL002814
|
ANNA MARUTI BANGAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296175
|
|
MR ANNA MARUTI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-004-003/140
(SHENIT)
|
1809011000NRG24280420230014958
|
28/04/2023
|
NIVRUTTI SANTU LENDE
|
1809011WL002814
|
NIVRUTTI SANTU LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296174
|
|
MR NIVRUTTI SANTU LENDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-005-001/306
(BABHULWANDI)
|
1809011000NRG24280420230014618
|
28/04/2023
|
Eknath nivrutti mhshal
|
1809011WL002755
|
Eknath nivrutti mhshal
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230296155
|
|
MR EKNATH NIVRUTTI MHASHAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-007-001/22
(DIGAMBAR)
|
1809011000NRG24280420230014620
|
28/04/2023
|
HIRABAI VALIBA SUPE
|
1809011WL002756
|
HIRABAI VALIBA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296210
|
|
MRS HIRABAI VALIBA SUPE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-09-011-007-001/22
(DIGAMBAR)
|
1809011000NRG24280420230014621
|
28/04/2023
|
SUBHASH VALIBA SUPE
|
1809011WL002756
|
SUBHASH VALIBA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296190
|
|
MR SUBHASH VALIBA SUPE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-09-011-007-001/22
(DIGAMBAR)
|
1809011000NRG24280420230014619
|
28/04/2023
|
VALIBA SHANKAR SUPE
|
1809011WL002756
|
VALIBA SHANKAR SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296197
|
|
MR VALIBA SHANKAR SUPE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-09-011-008-001/315
(PIMPARKANE)
|
1809011000NRG24280420230014704
|
28/04/2023
|
HAUSABAI MADHUKAR DUTE
|
1809011WL002771
|
HAUSABAI MADHUKAR DUTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297384
|
|
MRS HAUSABAI MADHUKAR DUTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AKOLA
|
MH-09-011-008-001/94
(PIMPARKANE)
|
1809011000NRG24280420230014706
|
28/04/2023
|
Jakhu
|
1809011WL002771
|
Jakhu
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297403
|
|
MR JAKHU KONDAJI DAGALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AKOLA
|
MH-09-011-008-001/94
(PIMPARKANE)
|
1809011000NRG24280420230014705
|
28/04/2023
|
MIRABAI JAKHU DAGALE
|
1809011WL002771
|
MIRABAI JAKHU DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297293
|
|
MISS MIRABAI JAKHU DAGALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AKOLA
|
MH-09-011-028-001/100
(KOHANDI)
|
1809011000NRG24280420230014923
|
28/04/2023
|
RAMU BHAU WAGH
|
1809011WL002812
|
RAMU BHAU WAGH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296127
|
|
MR RAMU BHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AKOLA
|
MH-09-011-029-001/13
(MALEGAON)
|
1809011000NRG24280420230014643
|
28/04/2023
|
DATTATRAY ANKUSH PARATE
|
1809011WL002761
|
DATTATRAY ANKUSH PARATE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230296183
|
|
MR DATTATRAY ANKUSH PARATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-09-011-029-001/16
(MALEGAON)
|
1809011000NRG24280420230014644
|
28/04/2023
|
maruti shankar sukate
|
1809011WL002761
|
maruti shankar sukate
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230296200
|
|
MR MARUTI SHANKAR SUKATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AKOLA
|
MH-09-011-029-001/21
(MALEGAON)
|
1809011000NRG24280420230014645
|
28/04/2023
|
PARVATABAI LAXMAN PARATE
|
1809011WL002761
|
PARVATABAI LAXMAN PARATE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230296201
|
|
MRS PARVATABAI LAXMAN PARTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AKOLA
|
MH-09-011-029-001/21
(MALEGAON)
|
1809011000NRG24280420230014646
|
28/04/2023
|
VILAS LAXMAN PARTE
|
1809011WL002761
|
VILAS LAXMAN PARTE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297301
|
|
MR VILAS LAXMAN PARATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AKOLA
|
MH-09-011-029-001/21
(MALEGAON)
|
1809011000NRG24280420230014647
|
28/04/2023
|
YSHODA VILAS PARTE
|
1809011WL002761
|
YSHODA VILAS PARTE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230297302
|
|
MS YASHODA VILAS PARATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-09-011-029-001/26
(MALEGAON)
|
1809011000NRG24280420230014648
|
28/04/2023
|
LAXMAN MARUTI SUKATE
|
1809011WL002761
|
LAXMAN MARUTI SUKATE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230296169
|
|
MR LAXMAN MARUTI SUKATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AKOLA
|
MH-09-011-034-002/97
(TERUNGAN)
|
1809011000NRG24280420230014725
|
28/04/2023
|
ankush ramchandra kokatare
|
1809011WL002777
|
ankush ramchandra kokatare
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297402
|
|
MR ANKUSH RAMCHANDRA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-09-011-034-002/97
(TERUNGAN)
|
1809011000NRG24280420230014726
|
28/04/2023
|
CHANDRBAGHA ANKUSHA KOKATRE
|
1809011WL002777
|
CHANDRBAGHA ANKUSHA KOKATRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296182
|
|
MRS CHANDRABHAGA ANKUSH KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AKOLA
|
MH-09-011-034-002/98
(TERUNGAN)
|
1809011000NRG24280420230014727
|
28/04/2023
|
lahu ramchandra kokatare
|
1809011WL002777
|
lahu ramchandra kokatare
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296128
|
|
MR LAHU RAMCHANDRA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-09-011-036-001/12
(RAJUR)
|
1809011000NRG24280420230014711
|
28/04/2023
|
BALU VITTHAL BHARMAL
|
1809011WL002773
|
BALU VITTHAL BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296188
|
|
MR BALU VITTHAL BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-09-011-036-001/266
(RAJUR)
|
1809011000NRG24280420230014713
|
28/04/2023
|
GAYKWAD UMAJI SAKHARAM
|
1809011WL002773
|
GAYKWAD UMAJI SAKHARAM
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297318
|
|
Mr. UMAJI SAKHARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AKOLA
|
MH-09-011-038-002/39
(VITHE)
|
1809011000NRG24280420230014986
|
28/04/2023
|
pramod devram shelake
|
1809011WL002819
|
pramod devram shelake
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296170
|
|
MR PRAMOD DEVRAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-09-011-038-002/99
(VITHE)
|
1809011000NRG24280420230014988
|
28/04/2023
|
rohini tukaram shelke
|
1809011WL002819
|
rohini tukaram shelke
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296185
|
|
MRS ROHINI TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AKOLA
|
MH-09-011-038-002/99
(VITHE)
|
1809011000NRG24280420230014987
|
28/04/2023
|
tukaram kisan shelke
|
1809011WL002819
|
tukaram kisan shelke
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296184
|
|
MR TUKARAM KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AKOLA
|
MH-09-011-039-001/191
(JAMGAON)
|
1809011000NRG24280420230014631
|
28/04/2023
|
BAJIRAV NANA WANDEKAR
|
1809011WL002758
|
BAJIRAV NANA WANDEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297385
|
|
MR BAJIRAO NANA WANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-09-011-039-001/35
(JAMGAON)
|
1809011000NRG24280420230014632
|
28/04/2023
|
ASHOK BHASKAR AROTE
|
1809011WL002758
|
ASHOK BHASKAR AROTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297388
|
|
MR ASHOK BHASKAR AROTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-09-011-039-001/35
(JAMGAON)
|
1809011000NRG24280420230014633
|
28/04/2023
|
shima ashok arote
|
1809011WL002758
|
shima ashok arote
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296154
|
|
MRS SHIMA ASHOK AROTE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AKOLA
|
MH-09-011-046-002/3
(MAVESHI)
|
1809011000NRG24280420230014655
|
28/04/2023
|
JIJA PANDURANG SHELAR
|
1809011WL002763
|
JIJA PANDURANG SHELAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297298
|
|
MRS JIJA PANDURANG SHELAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AKOLA
|
MH-09-011-046-002/333
(MAVESHI)
|
1809011000NRG24280420230014961
|
28/04/2023
|
NANDA BALU JADHAV
|
1809011WL002815
|
NANDA BALU JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297309
|
|
NANDABAI BALU JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
AKOLA
|
MH-09-011-046-002/338
(MAVESHI)
|
1809011000NRG24280420230014963
|
28/04/2023
|
JANKABAI VITTHAL JADHAV
|
1809011WL002815
|
JANKABAI VITTHAL JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296186
|
|
MRS JANAKABAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
AKOLA
|
MH-09-011-046-002/338
(MAVESHI)
|
1809011000NRG24280420230014962
|
28/04/2023
|
VITTAHAL KUSHABA JADHAV
|
1809011WL002815
|
VITTAHAL KUSHABA JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297299
|
|
MR VITTHAL KUSHABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
AKOLA
|
MH-09-011-046-002/35
(MAVESHI)
|
1809011000NRG24280420230014656
|
28/04/2023
|
chindhu nivrutti bhangare
|
1809011WL002763
|
chindhu nivrutti bhangare
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296151
|
|
MR CHINDHU NIVRUTTI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
AKOLA
|
MH-09-011-046-002/363
(MAVESHI)
|
1809011000NRG24280420230014657
|
28/04/2023
|
PANDURANG SOMA LANGHI
|
1809011WL002763
|
PANDURANG SOMA LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296166
|
|
MR PANDURANG SOMA LANGHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
AKOLA
|
MH-09-011-046-002/364
(MAVESHI)
|
1809011000NRG24280420230014980
|
28/04/2023
|
RAMNATH PANDURANG LANGHI
|
1809011WL002817
|
RAMNATH PANDURANG LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297296
|
|
MR RAMNATH PANDURANG LANGHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
AKOLA
|
MH-09-011-046-002/367
(MAVESHI)
|
1809011000NRG24280420230014965
|
28/04/2023
|
KAMAL RAMNATH KONDAR
|
1809011WL002815
|
KAMAL RAMNATH KONDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297303
|
|
MRS KAMAL RAMNATH KONDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AKOLA
|
MH-09-011-046-002/367
(MAVESHI)
|
1809011000NRG24280420230014967
|
28/04/2023
|
SANDIP RAMNATH KONDAR
|
1809011WL002815
|
SANDIP RAMNATH KONDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296165
|
|
Mr. SANDIP RAMNATH KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
AKOLA
|
MH-09-011-046-002/367
(MAVESHI)
|
1809011000NRG24280420230014966
|
28/04/2023
|
SUNITA RAMNATH KONDAR
|
1809011WL002815
|
SUNITA RAMNATH KONDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296177
|
|
MISS SUNITA RAMNATH KONDAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AKOLA
|
MH-09-011-046-002/371
(MAVESHI)
|
1809011000NRG24280420230014968
|
28/04/2023
|
BALU SAVLERAM LANGHI
|
1809011WL002815
|
BALU SAVLERAM LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297295
|
|
MR BALU SAVALERAM LANGHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
AKOLA
|
MH-09-011-046-002/376
(MAVESHI)
|
1809011000NRG24280420230014970
|
28/04/2023
|
SONALI GOVIND KAVATE
|
1809011WL002815
|
SONALI GOVIND KAVATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296167
|
|
MRS SONALI GOVIND KAVTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
AKOLA
|
MH-09-011-046-002/384
(MAVESHI)
|
1809011000NRG24280420230014976
|
28/04/2023
|
EKNATH SOMNATH KAVTE
|
1809011WL002816
|
EKNATH SOMNATH KAVTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296205
|
|
Mr. EKNATH SOMNATH KAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
AKOLA
|
MH-09-011-046-002/431
(MAVESHI)
|
1809011000NRG24280420230014973
|
28/04/2023
|
SHAILA NAMDEV BHANGARE
|
1809011WL002815
|
SHAILA NAMDEV BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297292
|
|
MISS SHAILA NAMDEV BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AKOLA
|
MH-09-011-046-002/431
(MAVESHI)
|
1809011000NRG24280420230014971
|
28/04/2023
|
VANITA NAMDEV BHANGARE
|
1809011WL002815
|
VANITA NAMDEV BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230296176
|
|
VANITA NAMDEV BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AKOLA
|
MH-09-011-046-002/65
(MAVESHI)
|
1809011000NRG24280420230014981
|
28/04/2023
|
GORAKSH SAHEBRAV BAMBALE
|
1809011WL002817
|
GORAKSH SAHEBRAV BAMBALE
|
00415
|
SBIN0005399
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230296152
|
|
MR GORAKSHNATH SAHEBRAO BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
AKOLA
|
MH-09-011-050-002/117
(KHADKI KH)
|
1809011000NRG24280420230014635
|
28/04/2023
|
NAVSHIRAM BUDHA BHANGARE
|
1809011WL002759
|
NAVSHIRAM BUDHA BHANGARE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230297306
|
|
MR NAVSHIRAM BUDHA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
AKOLA
|
MH-09-011-050-002/117
(KHADKI KH)
|
1809011000NRG24280420230014634
|
28/04/2023
|
ZUMBARABAI BUDHA BHANGARE
|
1809011WL002759
|
ZUMBARABAI BUDHA BHANGARE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297381
|
|
MRS ZUMBARABAI BUDHA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AKOLA
|
MH-09-011-110-001/56
(PADALNE)
|
1809011000NRG24280420230014699
|
28/04/2023
|
LAXMAN KISAN BHANGARE
|
1809011WL002769
|
LAXMAN KISAN BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297404
|
|
MR LAXMAN KISAN BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AKOLA
|
MH-09-011-110-001/56
(PADALNE)
|
1809011000NRG24280420230014700
|
28/04/2023
|
SAKHUBAI LAXMAN BHANGARE
|
1809011WL002769
|
SAKHUBAI LAXMAN BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297305
|
|
MRS SAKHUBAI LAXMAN BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AKOLA
|
MH-09-011-117-001/99
(PAITHAN)
|
1809011000NRG24280420230014709
|
28/04/2023
|
MADHUKAR GOPALA SABALE
|
1809011WL002772
|
MADHUKAR GOPALA SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297337
|
|
MR MADHUKAR GOPALA SABLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AKOLA
|
MH-09-011-120-001/191
(TALE)
|
1809011000NRG24280420230014993
|
28/04/2023
|
SARALA JALINDAR BORAHADE
|
1809011WL002820
|
SARALA JALINDAR BORAHADE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230296163
|
|
MRS SARLA JALINDAR BORHADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AKOLA
|
MH-09-011-135-001/391
(KELI OTUR)
|
1809011000NRG24280420230014915
|
28/04/2023
|
vanita shankar dhindale
|
1809011WL002811
|
vanita shankar dhindale
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297297
|
|
MS VANITA SHANKAR DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115773
|
115773
|
|
|
|
|
|
|
|
|
194
|
AKOLA
|
MH-09-011-135-001/173
(KELI OTUR)
|
1809011000NRG24280420230014910
|
28/04/2023
|
ALKA BHAU WAYAL
|
1809011WL002811
|
ALKA BHAU WAYAL
|
00415
|
SBIN0008370
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230296207
|
|
WAYAL ALAKA BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
AKOLA
|
MH-09-011-135-002/276
(KELI OTUR)
|
1809011000NRG24280420230014922
|
28/04/2023
|
ANKUSG MARUTI KAMBALE
|
1809011WL002811
|
ANKUSG MARUTI KAMBALE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296178
|
|
MR ANKUSH MARUTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
AKOLA
|
MH-09-011-140-001/242
(PIMPALDARI)
|
1809011000NRG24280420230014983
|
28/04/2023
|
PRVIN SURESH MENGAL
|
1809011WL002818
|
PRVIN SURESH MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296161
|
|
MR PRAVIN SURESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
AKOLA
|
MH-09-011-140-001/300
(PIMPALDARI)
|
1809011000NRG24280420230014984
|
28/04/2023
|
AJIT BALU MENGAL
|
1809011WL002818
|
AJIT BALU MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296158
|
|
MASTER AJIT BALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
AKOLA
|
MH-09-011-140-001/819
(PIMPALDARI)
|
1809011000NRG24280420230014985
|
28/04/2023
|
DNYANESHWAR LIMBA KHANDE
|
1809011WL002818
|
DNYANESHWAR LIMBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296204
|
|
MR DNYANESHWAR LIMBA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
199
|
AKOLA
|
MH-09-011-047-003/29
(GONDOSHI)
|
1809011000NRG24280420230014627
|
28/04/2023
|
MACCHINDR VITTHAL THIGALE
|
1809011WL002757
|
MACCHINDR VITTHAL THIGALE
|
00415
|
SBIN0013033
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230296199
|
|
MACHHINDRA VITTHAL THIGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
200
|
AKOLA
|
MH-09-011-121-001/51
(KOHANE)
|
1809011000NRG24280420230014935
|
28/04/2023
|
pandurang ramji bhangare
|
1809011WL002813
|
pandurang ramji bhangare
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297338
|
|
MR PANDURANG RAMJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
AKOLA
|
MH-09-011-135-001/55
(KELI OTUR)
|
1809011000NRG24280420230014917
|
28/04/2023
|
KESHV PANDURANG SHIRSATH
|
1809011WL002811
|
KESHV PANDURANG SHIRSATH
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297317
|
|
MR KESHAV PANDURANG SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
AKOLA
|
MH-09-011-135-001/87
(KELI OTUR)
|
1809011000NRG24280420230014919
|
28/04/2023
|
sagar nana shirsath
|
1809011WL002811
|
sagar nana shirsath
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297307
|
|
MR SAGAR NANA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
203
|
AKOLA
|
MH-09-011-117-001/369
(PAITHAN)
|
1809011000NRG24280420230014708
|
28/04/2023
|
BABURAV DARAKU MANOHAR
|
1809011WL002772
|
BABURAV DARAKU MANOHAR
|
00415
|
SBIN0060203
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297311
|
|
MR BABURAO DARKU MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
204
|
AKOLA
|
MH-09-011-007-001/30
(DIGAMBAR)
|
1809011000NRG24280420230014623
|
28/04/2023
|
BHARAT DASHRATH SUPE
|
1809011WL002756
|
BHARAT DASHRATH SUPE
|
00468
|
UBIN0531928
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230296162
|
|
Mr. BHARAT DASHARATH SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
205
|
AKOLA
|
MH-09-011-046-002/487
(MAVESHI)
|
1809011000NRG24280420230014661
|
28/04/2023
|
somnath prabhakar raut
|
1809011WL002763
|
somnath prabhakar raut
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297344
|
|
Mr. SOMNATH PRABHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
206
|
AKOLA
|
MH-09-011-007-001/30
(DIGAMBAR)
|
1809011000NRG24280420230014624
|
28/04/2023
|
SOMNATH DASHRATH SUPE
|
1809011WL002756
|
SOMNATH DASHRATH SUPE
|
00468
|
UBIN0556688
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230297347
|
|
MR SOMNATH DASHRATH SUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
207
|
AKOLA
|
MH-09-011-135-001/87
(KELI OTUR)
|
1809011000NRG24280420230014920
|
28/04/2023
|
tanvi sagar shirsath
|
1809011WL002811
|
tanvi sagar shirsath
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230296124
|
|
TANVI SAGAR SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381990
|
381990
|
|
|
|
|
|
|
|