|
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-09-011-004-001/74
(SHENIT)
|
1809011000NRG24251020230240859
|
26/10/2023
|
SINDHU VITTHAL GABHALE
|
1809011WL038160
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230396347
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOLA
|
MH-09-011-028-001/70
(KOHANDI)
|
1809011000NRG24251020230240778
|
26/10/2023
|
WALU BHAGA GAVARI
|
1809011WL038141
|
WALU BHAGA GAVARI
|
00051
|
MAHB0000465
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230396345
|
|
GAWARI VALU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
AKOLA
|
MH-09-011-045-001/150
(SHIRPUNJE BK)
|
1809011000NRG24251020230240867
|
26/10/2023
|
BHAURAV GANPAT DHIANHDALE
|
1809011WL038162
|
BHAURAV GANPAT DHIANHDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396202
|
|
DHINDLE BHAURAO GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
AKOLA
|
MH-09-011-045-001/150
(SHIRPUNJE BK)
|
1809011000NRG24251020230240868
|
26/10/2023
|
GANGUBAI BHAURAV DHINDHALE
|
1809011WL038162
|
GANGUBAI BHAURAV DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396201
|
|
Mrs. GANGUBAI BHAURAO DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-049-001/109
(WANJULSHET)
|
1809011026NRG24251020230241885
|
26/10/2023
|
KASABAI NAMDEV CHIKHALE
|
1809011WL038354
|
KASABAI NAMDEV CHIKHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396203
|
|
MS KASABAI NAMDEV CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKOLA
|
MH-09-011-049-001/110
(WANJULSHET)
|
1809011026NRG24251020230241886
|
26/10/2023
|
BHAUSAHEB RAMCHADR CHIKHALE
|
1809011WL038354
|
BHAUSAHEB RAMCHADR CHIKHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396348
|
|
MR BHAUSAHEB RAMCHANDRA CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKOLA
|
MH-09-011-049-001/232
(WANJULSHET)
|
1809011026NRG24251020230241887
|
26/10/2023
|
BHAGVAN MARUTI TAMBEKAR
|
1809011WL038354
|
BHAGVAN MARUTI TAMBEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396204
|
|
MR BHAGVAN MARUTI TAMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-049-001/32
(WANJULSHET)
|
1809011026NRG24251020230241889
|
26/10/2023
|
FHASABAI NIVRUTTI SHENGAL
|
1809011WL038354
|
FHASABAI NIVRUTTI SHENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230396344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AKOLA
|
MH-09-011-051-001/146
(SHISWAD)
|
1809011000NRG24251020230240871
|
26/10/2023
|
MACHHINDRA INDU PORE
|
1809011WL038163
|
MACHHINDRA INDU PORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396205
|
|
Mr. MACHINDRA INDU PORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-114-003/132
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240844
|
26/10/2023
|
NAVNATH KESHAV SHETE
|
1809011WL038154
|
NAVNATH KESHAV SHETE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230396346
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-09-011-051-001/24
(SHISWAD)
|
1809011000NRG24251020230240878
|
26/10/2023
|
NANDKUMAL SHANKAR RAUT
|
1809011WL038164
|
NANDKUMAL SHANKAR RAUT
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396200
|
|
NANDKUMAR SHANKAR RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-106-001/682
(DHAMANGAON AWARI)
|
1809011000NRG24251020230240750
|
26/10/2023
|
SITABAI RAMDAS AWARI
|
1809011WL038134
|
SITABAI RAMDAS AWARI
|
00078
|
CNRB0003231
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230396234
|
|
SITABAI RAMDAS AWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-09-011-026-001/106
(TITAVI)
|
1809011026NRG24251020230241874
|
26/10/2023
|
yshoda dagadu koktare
|
1809011WL038353
|
yshoda dagadu koktare
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396327
|
|
Mr. Yashoda Dagadu Koktare
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-051-001/69
(SHISWAD)
|
1809011000NRG24251020230240875
|
26/10/2023
|
LAXMAN DHONDU SHENGAL
|
1809011WL038163
|
LAXMAN DHONDU SHENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396270
|
|
Mr. LAXMAN DHONDU SHENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-09-011-080-001/600
(GARADNI)
|
1809011000NRG24251020230241780
|
26/10/2023
|
VITTHAL THAMA GAVANDE
|
1809011WL038337
|
VITTHAL THAMA GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396223
|
|
VITTHAL THAMA GAVAND
|
BANK OF BARODA(606985)
|
|
16
|
AKOLA
|
MH-09-011-114-002/14
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240842
|
26/10/2023
|
GANPAT EKNATH GIRHE
|
1809011WL038154
|
GANPAT EKNATH GIRHE
|
00089
|
CBIN0281252
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396316
|
|
Mr. GANPAT EKNATH GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-09-011-114-003/70
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240846
|
26/10/2023
|
SHETE VIJAY GANGADHAR
|
1809011WL038154
|
SHETE VIJAY GANGADHAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396269
|
|
Mr. VIJAY GANGADHAR SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-09-011-106-001/115
(DHAMANGAON AWARI)
|
1809011000NRG24251020230240747
|
26/10/2023
|
SANJAY WAMAN MENGAL
|
1809011WL038134
|
SANJAY WAMAN MENGAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396324
|
|
Mr. Sanjay Vaman Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-111-001/410
(DHAMANGAON PAT)
|
1809011000NRG24251020230240753
|
26/10/2023
|
AAKSHA SAMPAT LOKHANDE
|
1809011WL038135
|
AAKSHA SAMPAT LOKHANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396206
|
|
Mr. AKASH SAMPAT LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-111-001/410
(DHAMANGAON PAT)
|
1809011000NRG24251020230240752
|
26/10/2023
|
CHAYA SAMPAT LOKHANDE
|
1809011WL038135
|
CHAYA SAMPAT LOKHANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396189
|
|
Mrs. Chhaya Sampat Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-111-001/410
(DHAMANGAON PAT)
|
1809011000NRG24251020230240751
|
26/10/2023
|
SAMPAT SHIVRAM LOKHANDE
|
1809011WL038135
|
SAMPAT SHIVRAM LOKHANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396190
|
|
LOKHANDE SAMPAT SHIVARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
AKOLA
|
MH-09-011-111-001/410
(DHAMANGAON PAT)
|
1809011000NRG24251020230240754
|
26/10/2023
|
vandana aakash lokhande
|
1809011WL038135
|
vandana aakash lokhande
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396325
|
|
Mrs. Vandana Akash Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-114-001/225
(PIMPALGAON KHAND)
|
1809011026NRG24251020230241898
|
26/10/2023
|
RAVAJI KISAN PARADHI
|
1809011WL038356
|
RAVAJI KISAN PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396224
|
|
RAVJI KISAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AKOLA
|
MH-09-011-114-001/42
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240850
|
26/10/2023
|
NILESH SHANKAR SHETE
|
1809011WL038156
|
NILESH SHANKAR SHETE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396196
|
|
Mr. NILESH SHANKAR SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-114-002/21
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240848
|
26/10/2023
|
MIRABAI BHGAVAT GIRHE
|
1809011WL038155
|
MIRABAI BHGAVAT GIRHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396288
|
|
Mrs. MEERABAI BHAGA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-114-002/9
(PIMPALGAON KHAND)
|
1809011026NRG24251020230241902
|
26/10/2023
|
PRYANKA SANJAY MADHE
|
1809011WL038356
|
PRYANKA SANJAY MADHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396289
|
|
Mrs. PRIYANKA SANJAY MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-116-001/284
(KOTUL)
|
1809011000NRG24251020230240795
|
26/10/2023
|
SANDIP BHASKAR JADHAV
|
1809011WL038145
|
SANDIP BHASKAR JADHAV
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396215
|
|
Mr. SANDIP BHASKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-116-001/298
(KOTUL)
|
1809011000NRG24251020230240797
|
26/10/2023
|
SATISH RAMNATH AROTE
|
1809011WL038145
|
SATISH RAMNATH AROTE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230396208
|
|
AROTE SATISH RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
AKOLA
|
MH-09-011-121-001/1
(KOHANE)
|
1809011000NRG24251020230240779
|
26/10/2023
|
BHARARMAL MARUTI DEVAJI
|
1809011WL038142
|
BHARARMAL MARUTI DEVAJI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396315
|
|
BHARAMAL MARUTI DEVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
AKOLA
|
MH-09-011-121-001/193
(KOHANE)
|
1809011000NRG24251020230240780
|
26/10/2023
|
DASHRATH SOMNATH MUTHE
|
1809011WL038142
|
DASHRATH SOMNATH MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396307
|
|
MUTHE DASHRATH SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
AKOLA
|
MH-09-011-121-001/40
(KOHANE)
|
1809011000NRG24251020230240781
|
26/10/2023
|
DATTRAY RAMJI BHANGARE
|
1809011WL038142
|
DATTRAY RAMJI BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396351
|
|
Mr. DATTATRAY RAMJI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-121-001/64
(KOHANE)
|
1809011000NRG24251020230240784
|
26/10/2023
|
TUKARAM RAGHU VEDE
|
1809011WL038142
|
TUKARAM RAGHU VEDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396314
|
|
Mr. Tukaram Raghu Vede
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-123-001/115
(SHILWANDI)
|
1809011000NRG24251020230241866
|
26/10/2023
|
BHAGA BUDHA BHOJNE
|
1809011WL038351
|
BHAGA BUDHA BHOJNE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396209
|
|
BHOJNE BHAGA BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
AKOLA
|
MH-09-011-123-001/118
(SHILWANDI)
|
1809011000NRG24251020230241867
|
26/10/2023
|
PANDUARNAG SOMA ADHAL
|
1809011WL038351
|
PANDUARNAG SOMA ADHAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396216
|
|
ADHAL PANDURANG SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-125-001/118
(BHOLEWADI)
|
1809011000NRG24251020230240739
|
26/10/2023
|
UDAY DILIP DESHMUKH
|
1809011WL038133
|
UDAY DILIP DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396299
|
|
Mr. UDAY DILIP DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-125-001/149
(BHOLEWADI)
|
1809011000NRG24251020230240742
|
26/10/2023
|
SANTOSH DILIP DESHMUKH
|
1809011WL038133
|
SANTOSH DILIP DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396214
|
|
Mr. SANTOSH DILIP DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-125-001/151
(BHOLEWADI)
|
1809011000NRG24251020230240743
|
26/10/2023
|
SOPAN GAPATRAO DESHMUKH
|
1809011WL038133
|
SOPAN GAPATRAO DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396233
|
|
SOPAN GANPAT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AKOLA
|
MH-09-011-125-001/64
(BHOLEWADI)
|
1809011000NRG24251020230240744
|
26/10/2023
|
JAGDISH RANGNATH DESHMUKH
|
1809011WL038133
|
JAGDISH RANGNATH DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396306
|
|
Mr. JAGDISH RANGANATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-132-001/123
(ABIT KHIND)
|
1809011000NRG24251020230240719
|
26/10/2023
|
BHAUSAHEB SOMNATH GODE
|
1809011WL038130
|
BHAUSAHEB SOMNATH GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396218
|
|
Mr. BHAUSAHEB SOMNATH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-132-001/155
(ABIT KHIND)
|
1809011000NRG24251020230240721
|
26/10/2023
|
BHANUDAS MAHADU GODE
|
1809011WL038130
|
BHANUDAS MAHADU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396192
|
|
BHANUDAS MAHADU GODE
|
IDBI BANK(607095)
|
|
41
|
AKOLA
|
MH-09-011-132-001/21
(ABIT KHIND)
|
1809011000NRG24251020230240722
|
26/10/2023
|
DILIP MAHADU GODE
|
1809011WL038130
|
DILIP MAHADU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396211
|
|
Mr. DILIP MAHADU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-132-001/21
(ABIT KHIND)
|
1809011000NRG24251020230240723
|
26/10/2023
|
VANITA DILIP GODE
|
1809011WL038130
|
VANITA DILIP GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396212
|
|
GODE VANITA DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
AKOLA
|
MH-09-011-135-001/265
(KELI OTUR)
|
1809011000NRG24251020230240757
|
26/10/2023
|
ROHIDAS SABAJI BORHADE
|
1809011WL038137
|
ROHIDAS SABAJI BORHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396207
|
|
BORHADE ROHIDAS SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-135-001/350
(KELI OTUR)
|
1809011000NRG24251020230240758
|
26/10/2023
|
RAJU KUNDLIK BHANGE
|
1809011WL038137
|
RAJU KUNDLIK BHANGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396305
|
|
Mr. RAJU KUNDLIK BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-135-001/56
(KELI OTUR)
|
1809011000NRG24251020230240759
|
26/10/2023
|
ANIL DAGADU SHIRSATH
|
1809011WL038137
|
ANIL DAGADU SHIRSATH
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396343
|
|
Mr. Anil Dagdu Shirsath
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-135-001/56
(KELI OTUR)
|
1809011000NRG24251020230240760
|
26/10/2023
|
KAVITA ANIL SHIRSATH
|
1809011WL038137
|
KAVITA ANIL SHIRSATH
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396331
|
|
Mrs. KAVITA ANIL SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-136-001/103
(KELI KOTUL)
|
1809011000NRG24251020230240791
|
26/10/2023
|
NIVARUTTI DHONDIBA KACHARE
|
1809011WL038144
|
NIVARUTTI DHONDIBA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396191
|
|
KACHARE NIVRUTTI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
AKOLA
|
MH-09-011-136-001/35
(KELI KOTUL)
|
1809011000NRG24251020230240792
|
26/10/2023
|
lakshmn
|
1809011WL038144
|
lakshmn
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396210
|
|
BHAWARI LAXMAN GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-136-001/41
(KELI KOTUL)
|
1809011000NRG24251020230241812
|
26/10/2023
|
MEENA NAMDEV GODE
|
1809011WL038342
|
MEENA NAMDEV GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396321
|
|
Mrs. MINAKSHI NAMDEV GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-136-002/142
(KELI KOTUL)
|
1809011000NRG24251020230240770
|
26/10/2023
|
KASHINATH PUNAJI GODE
|
1809011WL038139
|
KASHINATH PUNAJI GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396193
|
|
Mr. KASHINATH PUNAJI GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-136-002/31
(KELI KOTUL)
|
1809011000NRG24251020230241785
|
26/10/2023
|
HOUSABAI NANA GODE
|
1809011WL038339
|
HOUSABAI NANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396320
|
|
Mrs. HAUSABAI NANA GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-136-002/31
(KELI KOTUL)
|
1809011000NRG24251020230241784
|
26/10/2023
|
Nana
|
1809011WL038339
|
Nana
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396222
|
|
Mr. NANA RAMABHAU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-136-002/31
(KELI KOTUL)
|
1809011000NRG24251020230241786
|
26/10/2023
|
SANDIP NANA GODE
|
1809011WL038339
|
SANDIP NANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396291
|
|
GODE SANDIP NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
AKOLA
|
MH-09-011-136-002/353
(KELI KOTUL)
|
1809011000NRG24251020230240772
|
26/10/2023
|
NAMDEV SXOMA BHAVARI
|
1809011WL038139
|
NAMDEV SXOMA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396323
|
|
Mr. NAMDEV SOMA BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-136-002/362
(KELI KOTUL)
|
1809011000NRG24251020230241845
|
26/10/2023
|
JANKABAI RAGHUNATH GODE
|
1809011WL038347
|
JANKABAI RAGHUNATH GODE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396195
|
|
Mrs. JANKABAI RAGHUNATH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-136-002/60
(KELI KOTUL)
|
1809011000NRG24251020230241846
|
26/10/2023
|
TANHABAI PANDURANG DHARADE
|
1809011WL038347
|
TANHABAI PANDURANG DHARADE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396194
|
|
Mrs. TANHABAI PANDURNG DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-136-002/70
(KELI KOTUL)
|
1809011000NRG24251020230240773
|
26/10/2023
|
SURESH KASHINAth gode
|
1809011WL038139
|
SURESH KASHINAth gode
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396228
|
|
Mr. SURESH KASHINATH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-09-011-064-001/17
(SANGAVI)
|
1809011000NRG24251020230240853
|
26/10/2023
|
RAJU VITTHAL MENGAL
|
1809011WL038158
|
RAJU VITTHAL MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396350
|
|
Ms. RAJU VITTHAL MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-064-001/213
(SANGAVI)
|
1809011000NRG24251020230240855
|
26/10/2023
|
SANGITA NATHU GAVARI
|
1809011WL038159
|
SANGITA NATHU GAVARI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396312
|
|
GAVARI SANGITA NATHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-064-001/45
(SANGAVI)
|
1809011000NRG24251020230240856
|
26/10/2023
|
RAGHUNATH PIRAJI GOLVAD
|
1809011WL038159
|
RAGHUNATH PIRAJI GOLVAD
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396227
|
|
Mr. RAGHUNAT PIRAJI GOLAVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-064-001/57
(SANGAVI)
|
1809011000NRG24251020230240857
|
26/10/2023
|
BABABAI LAXMAN WAYAL
|
1809011WL038159
|
BABABAI LAXMAN WAYAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396251
|
|
WAYAL BABUBAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
AKOLA
|
MH-09-011-064-001/66
(SANGAVI)
|
1809011000NRG24251020230240858
|
26/10/2023
|
SAKHARAM MAHADU JADHAV
|
1809011WL038159
|
SAKHARAM MAHADU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396322
|
|
Mr. SAKHARAM MAHADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-064-001/97
(SANGAVI)
|
1809011000NRG24251020230240854
|
26/10/2023
|
NAMDEO MARUTI IRNAK
|
1809011WL038158
|
NAMDEO MARUTI IRNAK
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396226
|
|
Mr. NAMDEV MARUTI EARNAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-071-001/166
(KOMBHALNE)
|
1809011000NRG24251020230240785
|
26/10/2023
|
BABY VISHNU POPERE
|
1809011WL038143
|
BABY VISHNU POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396342
|
|
Mrs. Baby Vishnu Popere
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-071-001/90
(KOMBHALNE)
|
1809011000NRG24251020230240786
|
26/10/2023
|
CAHABAI BABU SABALE
|
1809011WL038143
|
CAHABAI BABU SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396334
|
|
Mrs. Chahabai Babu Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-071-002/52
(KOMBHALNE)
|
1809011000NRG24251020230240787
|
26/10/2023
|
Raosaheb Govind Popere
|
1809011WL038143
|
Raosaheb Govind Popere
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396240
|
|
Mr. RAOSAHEB GOVIND POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-071-002/58
(KOMBHALNE)
|
1809011000NRG24251020230240789
|
26/10/2023
|
NITA TUKARAM POPERE
|
1809011WL038143
|
NITA TUKARAM POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396328
|
|
Mrs. NITA TUKARAM POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-071-002/94
(KOMBHALNE)
|
1809011000NRG24251020230240790
|
26/10/2023
|
SAKHARAM SOMA POPERE
|
1809011WL038143
|
SAKHARAM SOMA POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396235
|
|
Mr. SAKHARAM SOMA POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-072-001/462
(MUTHALNE)
|
1809011000NRG24251020230241842
|
26/10/2023
|
SITARAM MOGHA GAVANDE
|
1809011WL038346
|
SITARAM MOGHA GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396317
|
|
Mr. SITARAM MOGHA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-09-011-003-001/244
(WARANGHUSHI)
|
1809011003NRG24251020230241909
|
26/10/2023
|
ANKUSH HARI KADALI
|
1809011WL038358
|
ANKUSH HARI KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396300
|
|
Mr. ANKUSH HARIBHAU KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-003-001/282
(WARANGHUSHI)
|
1809011026NRG24251020230241893
|
26/10/2023
|
BHIMABAI EKNATH LOTE
|
1809011WL038355
|
BHIMABAI EKNATH LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396308
|
|
MRS BHIMABAI EKNATH LOTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOLA
|
MH-09-011-003-001/282
(WARANGHUSHI)
|
1809011026NRG24251020230241892
|
26/10/2023
|
EKNATH SOMA LOTE
|
1809011WL038355
|
EKNATH SOMA LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396309
|
|
Mr. EKNATH SOMA LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-003-001/282
(WARANGHUSHI)
|
1809011026NRG24251020230241894
|
26/10/2023
|
KALU EKNATH LOTE
|
1809011WL038355
|
KALU EKNATH LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396256
|
|
Mr. KALU EKANATH LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-003-001/390
(WARANGHUSHI)
|
1809011000NRG24251020230240816
|
26/10/2023
|
BHARATI KISAN KHADE
|
1809011WL038149
|
BHARATI KISAN KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396311
|
|
Mrs. BHARTI KISAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-003-001/390
(WARANGHUSHI)
|
1809011000NRG24251020230240815
|
26/10/2023
|
KISAN VASUDEV KHADE
|
1809011WL038149
|
KISAN VASUDEV KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396219
|
|
Mr. KISAN VASUDEV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-003-001/458
(WARANGHUSHI)
|
1809011003NRG24251020230241910
|
26/10/2023
|
MANABAI ANANT KADALI
|
1809011WL038358
|
MANABAI ANANT KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396258
|
|
MRS MANABAI ANANT KADALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKOLA
|
MH-09-011-003-001/476
(WARANGHUSHI)
|
1809011000NRG24251020230240818
|
26/10/2023
|
SHARMILA RAVIRAJ LOTE
|
1809011WL038149
|
SHARMILA RAVIRAJ LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396330
|
|
MRS SHARMILA RAVIRAJ LOTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-09-011-003-001/531
(WARANGHUSHI)
|
1809011000NRG24251020230240819
|
26/10/2023
|
DASHRATH KACHRU PANDIT
|
1809011WL038149
|
DASHRATH KACHRU PANDIT
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396198
|
|
MR PRAVIN VISHNU SAGBHOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AKOLA
|
MH-09-011-003-001/586
(WARANGHUSHI)
|
1809011000NRG24251020230240820
|
26/10/2023
|
ANYSAYA SHRVANA SABALE
|
1809011WL038149
|
ANYSAYA SHRVANA SABALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396197
|
|
MRS ANUSAYA SHRAVANA SABALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOLA
|
MH-09-011-003-001/595
(WARANGHUSHI)
|
1809011000NRG24251020230240821
|
26/10/2023
|
ganesh uttam ghane
|
1809011WL038149
|
ganesh uttam ghane
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396329
|
|
Mr. GANESH UTTAM GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-009-001/306
(DEOGAON)
|
1809011000NRG24251020230240756
|
26/10/2023
|
VAISHALI TUKARAM BHANGARE
|
1809011WL038136
|
VAISHALI TUKARAM BHANGARE
|
00089
|
CBIN0282293
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230396337
|
|
VAISHALI TUKARAM BHANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AKOLA
|
MH-09-011-011-001/205
(AMBEVANGAN)
|
1809011000NRG24251020230241767
|
26/10/2023
|
PRKASH TRIMBAK DHANDE
|
1809011WL038334
|
PRKASH TRIMBAK DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396264
|
|
Mr. PRAKASH TRIMBAK DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-011-001/205
(AMBEVANGAN)
|
1809011000NRG24251020230241768
|
26/10/2023
|
USHA PRKASH DHANDE
|
1809011WL038334
|
USHA PRKASH DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396341
|
|
MISS USHA PRAKASH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOLA
|
MH-09-011-011-001/235
(AMBEVANGAN)
|
1809011000NRG24251020230240724
|
26/10/2023
|
SADASHIV RAMA DHANDE
|
1809011WL038131
|
SADASHIV RAMA DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396213
|
|
Mr. SADASHIV RAMA DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-011-001/237
(AMBEVANGAN)
|
1809011000NRG24251020230240728
|
26/10/2023
|
GANPAT RAMA DHANDE
|
1809011WL038131
|
GANPAT RAMA DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396243
|
|
Mr. GANPAT RAMA DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-011-001/237
(AMBEVANGAN)
|
1809011000NRG24251020230240729
|
26/10/2023
|
MANDABAI GANPAT DHANDE
|
1809011WL038131
|
MANDABAI GANPAT DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396242
|
|
MISS MANDABAI GANPAT DHANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOLA
|
MH-09-011-011-001/237
(AMBEVANGAN)
|
1809011000NRG24251020230240730
|
26/10/2023
|
YSHVANT GANPAT DHANDE
|
1809011WL038131
|
YSHVANT GANPAT DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396229
|
|
YSHVANT GANPAT DHANDE
|
INDUSIND BANK(607189)
|
|
88
|
AKOLA
|
MH-09-011-011-001/27
(AMBEVANGAN)
|
1809011000NRG24251020230241769
|
26/10/2023
|
MAHADU RAMA DHANDE
|
1809011WL038334
|
MAHADU RAMA DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396260
|
|
Mr. MAHADU RAMA DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-021-001/177
(RATANWADT)
|
1809011000NRG24251020230240852
|
26/10/2023
|
LATA AABA ZADE
|
1809011WL038157
|
LATA AABA ZADE
|
00089
|
CBIN0282293
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230396236
|
|
MRS LATABAI ABA ZADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOLA
|
MH-09-011-022-001/214
(MURSHET)
|
1809011000NRG24251020230240801
|
26/10/2023
|
VITHABAI BHORU BANGAR
|
1809011WL038147
|
VITHABAI BHORU BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396310
|
|
Mrs. VITHABAI BHORU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-09-011-022-001/235
(MURSHET)
|
1809011000NRG24251020230240802
|
26/10/2023
|
KAILAS BHORU BANGAR
|
1809011WL038147
|
KAILAS BHORU BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396199
|
|
KAILAS BHORU BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AKOLA
|
MH-09-011-026-001/106
(TITAVI)
|
1809011026NRG24251020230241873
|
26/10/2023
|
DAGADU MANGALA KOKTARE
|
1809011WL038353
|
DAGADU MANGALA KOKTARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396313
|
|
DAGADU MANGALA KOKATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AKOLA
|
MH-09-011-026-001/106
(TITAVI)
|
1809011026NRG24251020230241875
|
26/10/2023
|
RAJU DAGADU KOKTARE
|
1809011WL038353
|
RAJU DAGADU KOKTARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396261
|
|
Mr. RAJU DAGADU KOKTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-026-001/119
(TITAVI)
|
1809011000NRG24251020230240804
|
26/10/2023
|
mundhe jayvantabai hari
|
1809011WL038148
|
mundhe jayvantabai hari
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396319
|
|
Mrs. Jayvantabai Hari Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-026-001/128
(TITAVI)
|
1809011026NRG24251020230241877
|
26/10/2023
|
RANJANA DIPAK MUNDHE
|
1809011WL038353
|
RANJANA DIPAK MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396302
|
|
Mrs. Ranjana Deepak Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-026-001/16
(TITAVI)
|
1809011000NRG24251020230240805
|
26/10/2023
|
Khandu
|
1809011WL038148
|
Khandu
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396238
|
|
Mr. KHANDU MAHADU KUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AKOLA
|
MH-09-011-026-001/16
(TITAVI)
|
1809011000NRG24251020230240806
|
26/10/2023
|
Sunanda
|
1809011WL038148
|
Sunanda
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396239
|
|
Mrs. SUNANDA KHANDU KUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-09-011-026-001/199
(TITAVI)
|
1809011026NRG24251020230241880
|
26/10/2023
|
LAXMAN NIVRUTTI MUNDHE
|
1809011WL038353
|
LAXMAN NIVRUTTI MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396303
|
|
MR LAXMAN NIVRUTTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-026-001/199
(TITAVI)
|
1809011026NRG24251020230241881
|
26/10/2023
|
NANA LAXMAN MUNDHE
|
1809011WL038353
|
NANA LAXMAN MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396304
|
|
MR NANDA LAXMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOLA
|
MH-09-011-026-001/281
(TITAVI)
|
1809011000NRG24251020230240808
|
26/10/2023
|
BUDHABAI PANDURANG MUNDHE
|
1809011WL038148
|
BUDHABAI PANDURANG MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396332
|
|
BUDHABAI PANDURANG MUNDHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
AKOLA
|
MH-09-011-026-001/281
(TITAVI)
|
1809011000NRG24251020230240807
|
26/10/2023
|
PANDURANG HARI MUNDHE
|
1809011WL038148
|
PANDURANG HARI MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396326
|
|
Mr. Pandurang Hari Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-026-001/290
(TITAVI)
|
1809011026NRG24251020230241882
|
26/10/2023
|
anusaya raju koktare
|
1809011WL038353
|
anusaya raju koktare
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396318
|
|
Mrs. Anusaya Raju Koktare
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-09-011-026-001/308
(TITAVI)
|
1809011000NRG24251020230240809
|
26/10/2023
|
NAVNATH TUKARAM MUNDHE
|
1809011WL038148
|
NAVNATH TUKARAM MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396241
|
|
MR NAVANATH TUKARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-026-001/316
(TITAVI)
|
1809011000NRG24251020230240811
|
26/10/2023
|
NANDKUMAR PANDURANG MUNDHE
|
1809011WL038148
|
NANDKUMAR PANDURANG MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396335
|
|
Mr. Nandkumar Pandurang Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AKOLA
|
MH-09-011-026-001/33
(TITAVI)
|
1809011000NRG24251020230240813
|
26/10/2023
|
PANDU VITHU MUNDHE
|
1809011WL038148
|
PANDU VITHU MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396268
|
|
Mr. PANDU VITHU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
106
|
AKOLA
|
MH-09-011-076-001/247
(DONGARGAON)
|
1809011000NRG24251020230241774
|
26/10/2023
|
DHONDIRAM BABURAV UGALE
|
1809011WL038336
|
DHONDIRAM BABURAV UGALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396232
|
|
Mr. DHONDIBA BABURAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-09-011-076-001/747
(DONGARGAON)
|
1809011000NRG24251020230241776
|
26/10/2023
|
JALINDAR NAMDEV UGALE
|
1809011WL038336
|
JALINDAR NAMDEV UGALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396237
|
|
Mr. JALINDHAR NAMDEV UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
AKOLA
|
MH-09-011-086-001/131
(MAHALADEVI)
|
1809011000NRG24251020230240837
|
26/10/2023
|
RAMESH BARKU UGHADE
|
1809011WL038153
|
RAMESH BARKU UGHADE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396245
|
|
Mr. RAMESH BARKU UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
AKOLA
|
MH-09-011-095-001/351
(KUMBHEFAL)
|
1809011000NRG24251020230240836
|
26/10/2023
|
GAHININATH RAVSAHEB KOTKAR
|
1809011WL038152
|
GAHININATH RAVSAHEB KOTKAR
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396187
|
|
Mr. GAHININATH RAVSAHEB KOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-106-001/619
(DHAMANGAON AWARI)
|
1809011000NRG24251020230240749
|
26/10/2023
|
SANDIP BHAUSAHEB AWARI
|
1809011WL038134
|
SANDIP BHAUSAHEB AWARI
|
00165
|
IBKL0001827
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230396188
|
|
SANDIP BHAVSAHEB AWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
AKOLA
|
MH-09-011-051-001/24
(SHISWAD)
|
1809011000NRG24251020230240879
|
26/10/2023
|
RUKHMINI NANDKUMAR RAUT
|
1809011WL038164
|
RUKHMINI NANDKUMAR RAUT
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396298
|
|
RUKHMINI NANDKUMAR R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
AKOLA
|
MH-09-011-071-002/58
(KOMBHALNE)
|
1809011000NRG24251020230240788
|
26/10/2023
|
TUKARAM SHOBHA POPERE
|
1809011WL038143
|
TUKARAM SHOBHA POPERE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396257
|
|
TUKARAM SOMA POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-09-011-080-001/229
(GARADNI)
|
1809011000NRG24251020230241778
|
26/10/2023
|
Nanda
|
1809011WL038337
|
Nanda
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396231
|
|
Mrs. Nandabai Vasant Madake
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-09-011-080-001/229
(GARADNI)
|
1809011000NRG24251020230241777
|
26/10/2023
|
Vasant
|
1809011WL038337
|
Vasant
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396230
|
|
MR VASANT PANDHARINATH MADKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-09-011-106-001/1149
(DHAMANGAON AWARI)
|
1809011000NRG24251020230240746
|
26/10/2023
|
LATA SATISH AWARI
|
1809011WL038134
|
LATA SATISH AWARI
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230396352
|
|
LATA SATISH AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AKOLA
|
MH-09-011-106-001/516
(DHAMANGAON AWARI)
|
1809011000NRG24251020230240748
|
26/10/2023
|
PRAVIN KONDAJI AWARI
|
1809011WL038134
|
PRAVIN KONDAJI AWARI
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396252
|
|
PRAVIN KONDAJI AWARI
|
IDBI BANK(607095)
|
|
117
|
AKOLA
|
MH-09-011-114-001/104
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240840
|
26/10/2023
|
RANJANA RAVINDR KADAM
|
1809011WL038154
|
RANJANA RAVINDR KADAM
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396263
|
|
MRS RANJANA RAVINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-114-001/199
(PIMPALGAON KHAND)
|
1809011026NRG24251020230241896
|
26/10/2023
|
BHIMABAI BHAUSAHEB DOKE
|
1809011WL038356
|
BHIMABAI BHAUSAHEB DOKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396246
|
|
Mrs. Bhimabai Bhausaheb Doke
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-09-011-114-001/199
(PIMPALGAON KHAND)
|
1809011026NRG24251020230241895
|
26/10/2023
|
Mr. BHAUSAHEB RAOJI DOKE
|
1809011WL038356
|
Mr. BHAUSAHEB RAOJI DOKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396247
|
|
BHAUSAHEB RAVAJI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AKOLA
|
MH-09-011-114-001/216
(PIMPALGAON KHAND)
|
1809011026NRG24251020230241897
|
26/10/2023
|
SUKHDEO KASHINATH DOKHE
|
1809011WL038356
|
SUKHDEO KASHINATH DOKHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396248
|
|
SUKDEV KASHINATH DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AKOLA
|
MH-09-011-114-002/14
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240841
|
26/10/2023
|
EKNATH DAGADU GIRHE
|
1809011WL038154
|
EKNATH DAGADU GIRHE
|
00415
|
SBIN0001166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396249
|
|
MR EKNATH DAGADU GIRHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-114-002/179
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240843
|
26/10/2023
|
VIJAY EKNATH GIRHE
|
1809011WL038154
|
VIJAY EKNATH GIRHE
|
00415
|
SBIN0001166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396296
|
|
MR VIJAY EKNATH GIRHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-114-002/21
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240847
|
26/10/2023
|
BHAGA CHIMA GIRHE
|
1809011WL038155
|
BHAGA CHIMA GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396287
|
|
MR BHAGA CHIMA GIRHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-09-011-114-002/9
(PIMPALGAON KHAND)
|
1809011026NRG24251020230241901
|
26/10/2023
|
SANJAY KRUSHNA MADHE
|
1809011WL038356
|
SANJAY KRUSHNA MADHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396295
|
|
MADHE SANJAY KRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
125
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24251020230240860
|
26/10/2023
|
MARUTI LAXMAN DHONGE
|
1809011WL038160
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396274
|
|
MR MARUTI LAXMAN DHONGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-004-002/68
(SHENIT)
|
1809011000NRG24251020230240861
|
26/10/2023
|
GOGA PUNAJI GODE
|
1809011WL038160
|
GOGA PUNAJI GODE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396266
|
|
MR GOGA PUNAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-004-002/70
(SHENIT)
|
1809011000NRG24251020230240862
|
26/10/2023
|
TUKARAM BAHIRU DHONGE
|
1809011WL038160
|
TUKARAM BAHIRU DHONGE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396265
|
|
MR TUKARAM BAHIRU DHONGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-09-011-005-001/102
(BABHULWANDI)
|
1809011000NRG24251020230240734
|
26/10/2023
|
SHANKAR BAHIRU BANGAR
|
1809011WL038132
|
SHANKAR BAHIRU BANGAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396267
|
|
MR SHANKAR BAHIRU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-005-001/18
(BABHULWANDI)
|
1809011000NRG24251020230240737
|
26/10/2023
|
SARUBAI RAMA CHAVADE
|
1809011WL038132
|
SARUBAI RAMA CHAVADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396290
|
|
MRS SARUBAI RAMA CHAVADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-09-011-005-001/322
(BABHULWANDI)
|
1809011000NRG24251020230240738
|
26/10/2023
|
DATTU KUNDLIK KARVAR
|
1809011WL038132
|
DATTU KUNDLIK KARVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396259
|
|
MR DATTU KUNDLIK KARVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-007-001/22
(DIGAMBAR)
|
1809011000NRG24251020230241773
|
26/10/2023
|
SUBHASH VALIBA SUPE
|
1809011WL038335
|
SUBHASH VALIBA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396262
|
|
MR SUBHASH VALIBA SUPE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-009-001/288
(DEOGAON)
|
1809011000NRG24251020230240755
|
26/10/2023
|
DEVRAM PANDU BHANGARE
|
1809011WL038136
|
DEVRAM PANDU BHANGARE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230396271
|
|
MR DEVRAM PANDU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-011-001/235
(AMBEVANGAN)
|
1809011000NRG24251020230240727
|
26/10/2023
|
CHITRA SADASHIV DHANDE
|
1809011WL038131
|
CHITRA SADASHIV DHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396301
|
|
Mrs. CHITRA SADASHIV DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AKOLA
|
MH-09-011-011-001/235
(AMBEVANGAN)
|
1809011000NRG24251020230240725
|
26/10/2023
|
MANDABAI SADASHIV DHANDE
|
1809011WL038131
|
MANDABAI SADASHIV DHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396279
|
|
MRS MANDABAI SADASHIV DHANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-011-001/235
(AMBEVANGAN)
|
1809011000NRG24251020230240726
|
26/10/2023
|
SANTOSH SADASHIV DHANDE
|
1809011WL038131
|
SANTOSH SADASHIV DHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396284
|
|
MR SANTOSH SADASHIV DHANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-011-001/237
(AMBEVANGAN)
|
1809011000NRG24251020230240731
|
26/10/2023
|
KIRAN GANPAT DHANDE
|
1809011WL038131
|
KIRAN GANPAT DHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396244
|
|
MR KIRAN GANPAT DHANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-026-001/119
(TITAVI)
|
1809011000NRG24251020230240803
|
26/10/2023
|
mundhe hari vitthal
|
1809011WL038148
|
mundhe hari vitthal
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396293
|
|
Mr. Hari Vitthal Mundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AKOLA
|
MH-09-011-026-001/306
(TITAVI)
|
1809011026NRG24251020230241883
|
26/10/2023
|
LAHANU BHAU MUNDHE
|
1809011WL038353
|
LAHANU BHAU MUNDHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396280
|
|
LAHANU BHAU MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AKOLA
|
MH-09-011-026-001/316
(TITAVI)
|
1809011000NRG24251020230240812
|
26/10/2023
|
TULSA NANDKUMAR MUNDHE
|
1809011WL038148
|
TULSA NANDKUMAR MUNDHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396294
|
|
MRS TULSA NANDU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-026-001/33
(TITAVI)
|
1809011000NRG24251020230240814
|
26/10/2023
|
MUNDHE CHANDRBAGA MUNDHE
|
1809011WL038148
|
MUNDHE CHANDRBAGA MUNDHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396281
|
|
MISS CHANDRABHAGA PANDU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-028-001/151
(KOHANDI)
|
1809011000NRG24251020230240777
|
26/10/2023
|
VITTHAL SHANKAR PARATE
|
1809011WL038141
|
VITTHAL SHANKAR PARATE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396220
|
|
MR VITTHAL SHANKAR PARATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-09-011-035-001/125
(KELUNGAN)
|
1809011000NRG24251020230240775
|
26/10/2023
|
AASHA NARAYAN DESHMUKH
|
1809011WL038140
|
AASHA NARAYAN DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396217
|
|
Mrs. Asha Vijay Bhoir
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AKOLA
|
MH-09-011-035-001/157
(KELUNGAN)
|
1809011000NRG24251020230240776
|
26/10/2023
|
VISHAL SUNDAR KAVATE
|
1809011WL038140
|
VISHAL SUNDAR KAVATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396254
|
|
MR VISHAL SUNDAR KAVTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-049-001/32
(WANJULSHET)
|
1809011026NRG24251020230241888
|
26/10/2023
|
NIVRUTTI RAMAJI SHENGAL
|
1809011WL038354
|
NIVRUTTI RAMAJI SHENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396221
|
|
MR NIVARUTI RAMAJI SHENGAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-051-001/121
(SHISWAD)
|
1809011000NRG24251020230240869
|
26/10/2023
|
BAHIRU SAKHARAM DHADVAD
|
1809011WL038163
|
BAHIRU SAKHARAM DHADVAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396272
|
|
MR BAHIRU SAKHARAM DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-051-001/121
(SHISWAD)
|
1809011000NRG24251020230240870
|
26/10/2023
|
VIMAL BAHIRU DHADVAD
|
1809011WL038163
|
VIMAL BAHIRU DHADVAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396282
|
|
MRS VIMAL BAHIRU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-051-001/193
(SHISWAD)
|
1809011000NRG24251020230241871
|
26/10/2023
|
BAHIRU RAMA PORE
|
1809011WL038352
|
BAHIRU RAMA PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396250
|
|
PORE BAHIRU RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
AKOLA
|
MH-09-011-051-001/24
(SHISWAD)
|
1809011000NRG24251020230240877
|
26/10/2023
|
ANUSAYA SHANKAR RAUT
|
1809011WL038164
|
ANUSAYA SHANKAR RAUT
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396276
|
|
MRS ANUSAYA SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-09-011-051-001/248
(SHISWAD)
|
1809011000NRG24251020230240872
|
26/10/2023
|
PUNAJI PANDI CHIKHALE
|
1809011WL038163
|
PUNAJI PANDI CHIKHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396275
|
|
MR PUNAJI PANDU CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-09-011-051-001/248
(SHISWAD)
|
1809011000NRG24251020230240873
|
26/10/2023
|
SITABAI PUNA CHIKHALE
|
1809011WL038163
|
SITABAI PUNA CHIKHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396297
|
|
MS SITABAI PUNAJI CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AKOLA
|
MH-09-011-051-001/318
(SHISWAD)
|
1809011000NRG24251020230240874
|
26/10/2023
|
BHAGVAT UNAJI CHIKHALE
|
1809011WL038163
|
BHAGVAT UNAJI CHIKHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396255
|
|
Mr. Bhagavat Punaji Chikhale
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AKOLA
|
MH-09-011-051-001/69
(SHISWAD)
|
1809011000NRG24251020230240876
|
26/10/2023
|
RANJANA LAXMAN SHENGAL
|
1809011WL038163
|
RANJANA LAXMAN SHENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396286
|
|
MRS RANJANA LAXMAN SHENGAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
AKOLA
|
MH-09-011-051-001/78
(SHISWAD)
|
1809011000NRG24251020230241872
|
26/10/2023
|
ROHIDAS RAMBHAU PORE
|
1809011WL038352
|
ROHIDAS RAMBHAU PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396273
|
|
MR ROHIDAS RAMBHAU PORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AKOLA
|
MH-09-011-119-002/129
(LAVHALI OTUR)
|
1809011000NRG24251020230240799
|
26/10/2023
|
Balu Waman Lahamate
|
1809011WL038146
|
Balu Waman Lahamate
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230396253
|
|
MR BALU WAMAN LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-09-011-119-002/32
(LAVHALI OTUR)
|
1809011000NRG24251020230240800
|
26/10/2023
|
lahamate chadrkant kisan
|
1809011WL038146
|
lahamate chadrkant kisan
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230396283
|
|
MR CHANDRAKANT KISAN LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
156
|
AKOLA
|
MH-09-011-116-001/1755
(KOTUL)
|
1809011000NRG24251020230240794
|
26/10/2023
|
VIJAY AMRUTA DHINDHALE
|
1809011WL038145
|
VIJAY AMRUTA DHINDHALE
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230396225
|
|
DHINDALE VIJAY AMRUTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
AKOLA
|
MH-09-011-116-001/49
(KOTUL)
|
1809011000NRG24251020230240798
|
26/10/2023
|
Gaurav Vijay Deshmukh
|
1809011WL038145
|
Gaurav Vijay Deshmukh
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396285
|
|
MR GAURAV VIJAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AKOLA
|
MH-09-011-121-001/51
(KOHANE)
|
1809011000NRG24251020230240783
|
26/10/2023
|
pandurang ramji bhangare
|
1809011WL038142
|
pandurang ramji bhangare
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396333
|
|
MR PANDURANG RAMJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-09-011-123-001/84
(SHILWANDI)
|
1809011000NRG24251020230242051
|
26/10/2023
|
UMAJI DHUNDA SABALE
|
1809011WL038372
|
UMAJI DHUNDA SABALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396278
|
|
SABALE GANPAT DUNDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
AKOLA
|
MH-09-011-125-001/128
(BHOLEWADI)
|
1809011000NRG24251020230240741
|
26/10/2023
|
AJIET POPAT DESHMUKH
|
1809011WL038133
|
AJIET POPAT DESHMUKH
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396277
|
|
Mr. Ajit Popat Deshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AKOLA
|
MH-09-011-125-001/128
(BHOLEWADI)
|
1809011000NRG24251020230240740
|
26/10/2023
|
POPAT VISHVASRAV DESHMUKH
|
1809011WL038133
|
POPAT VISHVASRAV DESHMUKH
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230396292
|
|
MR POPAT VISHWASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
162
|
AKOLA
|
MH-09-011-006-001/502
(PIMPALGAON NAKVINDA)
|
1809011000NRG24251020230241859
|
26/10/2023
|
DEVRAM LAXMAN BANGAR
|
1809011WL038349
|
DEVRAM LAXMAN BANGAR
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230396349
|
|
BAGNAR DEORAM LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
AKOLA
|
MH-09-011-114-001/23
(PIMPALGAON KHAND)
|
1809011000NRG24251020230240849
|
26/10/2023
|
SUNITA VIKAS SHETE
|
1809011WL038156
|
SUNITA VIKAS SHETE
|
00468
|
UBIN0929867
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230396339
|
|
SUNITA VIKAS SHETE
|
UNION BANK OF INDIA(508500)
|
|
164
|
AKOLA
|
MH-09-011-123-001/84
(SHILWANDI)
|
1809011000NRG24251020230242050
|
26/10/2023
|
MANDABAI DHUNDA SABALE
|
1809011WL038372
|
MANDABAI DHUNDA SABALE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396336
|
|
Mrs. Mandabai Dunda Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AKOLA
|
MH-09-011-129-001/259
(LAHIT KH)
|
1809011000NRG24251020230240834
|
26/10/2023
|
AMOL SHIVDAS GODASE
|
1809011WL038151
|
AMOL SHIVDAS GODASE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396340
|
|
AMOL SHIVDAS GODASE
|
UNION BANK OF INDIA(508500)
|
|
166
|
AKOLA
|
MH-09-011-129-001/290
(LAHIT KH)
|
1809011000NRG24251020230240835
|
26/10/2023
|
KIRAN ASHOK GODASE
|
1809011WL038151
|
KIRAN ASHOK GODASE
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230396338
|
|
KIRAN ASHOK GODASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294294
|
294294
|
|
|
|
|
|
|
|