|
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-09-011-042-001/416
(DHAMANVAN)
|
1809011000NRG24140220240374702
|
14/02/2024
|
aruna namdev chaudhari
|
1809011WL057321
|
aruna namdev chaudhari
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349391
|
|
MISS ARUNA NARAYAN DHARADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKOLA
|
MH-09-011-080-001/173
(GARADNI)
|
1809011000NRG24140220240374989
|
14/02/2024
|
DINKAR ANANDA AGVILE
|
1809011WL057358
|
DINKAR ANANDA AGVILE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349385
|
|
DINKAR ANANDA AAGIVL
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-09-011-080-001/253
(GARADNI)
|
1809011000NRG24140220240374990
|
14/02/2024
|
DIGAMBAR RAMDAS MHSHAL
|
1809011WL057358
|
DIGAMBAR RAMDAS MHSHAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349389
|
|
DIGAMBAR RAMDAS MHASHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
AKOLA
|
MH-09-011-080-001/260
(GARADNI)
|
1809011000NRG24140220240374991
|
14/02/2024
|
INDUBAI GOVIND AMBAVANE
|
1809011WL057358
|
INDUBAI GOVIND AMBAVANE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349390
|
|
NDUBAI GOVIND AMBAV
|
BANK OF BARODA(606985)
|
|
5
|
AKOLA
|
MH-09-011-080-001/440
(GARADNI)
|
1809011000NRG24140220240375492
|
14/02/2024
|
SHANTARAM PUNJA MANDLIK
|
1809011WL057438
|
SHANTARAM PUNJA MANDLIK
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349384
|
|
SHANTARAM PUNJA MANDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
AKOLA
|
MH-09-011-080-001/56
(GARADNI)
|
1809011000NRG24140220240374994
|
14/02/2024
|
JANARDHAN SITARAM MENGAL
|
1809011WL057358
|
JANARDHAN SITARAM MENGAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349386
|
|
Mr. JANARDHAN SITARAM MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-106-001/115
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374984
|
14/02/2024
|
SANGITA VIJAY MENGAL
|
1809011WL057356
|
SANGITA VIJAY MENGAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349387
|
|
SANGITA VIJAY MENGAL
|
BANK OF BARODA(606985)
|
|
8
|
AKOLA
|
MH-09-011-111-001/478
(DHAMANGAON PAT)
|
1809011000NRG24140220240374981
|
14/02/2024
|
SANTOSH SITARAM GUNJAL
|
1809011WL057355
|
SANTOSH SITARAM GUNJAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349388
|
|
SANTOSH SITARAM GUNJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-09-011-076-001/374
(DONGARGAON)
|
1809011000NRG24140220240375429
|
14/02/2024
|
UTTAM PANDHARINATH UGALE
|
1809011WL057427
|
UTTAM PANDHARINATH UGALE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349429
|
|
UGALE UTTAM PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24140220240375075
|
14/02/2024
|
SINDHU VITTHAL GABHALE
|
1809011WL057376
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240349428
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-09-011-024-001/141
(RANAD BK)
|
1809011000NRG24140220240375526
|
14/02/2024
|
TUKARAM DEVRAM PATEKAR
|
1809011WL057445
|
TUKARAM DEVRAM PATEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349423
|
|
Mr. Tukaram Devram Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-024-001/19
(RANAD BK)
|
1809011000NRG24140220240374733
|
14/02/2024
|
MANDABAI RAMDAS BHOIR
|
1809011WL057328
|
MANDABAI RAMDAS BHOIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349421
|
|
Mrs. Mandabai Ramdas Bhoir
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-09-011-024-001/45
(RANAD BK)
|
1809011000NRG24140220240374739
|
14/02/2024
|
AMOL VALU DESHMUKH
|
1809011WL057330
|
AMOL VALU DESHMUKH
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349402
|
|
Mr. AMOL VALU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-09-011-028-001/269
(KOHANDI)
|
1809011000NRG24140220240374705
|
14/02/2024
|
CHANDAR BHAU KIRAVE
|
1809011WL057322
|
CHANDAR BHAU KIRAVE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349412
|
|
Mr. CHANDAR BHAU KIRAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-028-001/309
(KOHANDI)
|
1809011000NRG24140220240374706
|
14/02/2024
|
PANDURANG VITTHAL TATALE
|
1809011WL057322
|
PANDURANG VITTHAL TATALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348363
|
|
Mr. PANDURANG VITHAL TATALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-028-001/70
(KOHANDI)
|
1809011000NRG24140220240375026
|
14/02/2024
|
WALU BHAGA GAVARI
|
1809011WL057365
|
WALU BHAGA GAVARI
|
00051
|
MAHB0000465
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240349413
|
|
GAWARI VALU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
AKOLA
|
MH-09-011-029-001/105
(MALEGAON)
|
1809011000NRG24140220240375506
|
14/02/2024
|
ABHIJEET CHINDHU SUKATE
|
1809011WL057441
|
ABHIJEET CHINDHU SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349432
|
|
MR ABHIJIT CHINDHU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-029-001/135
(MALEGAON)
|
1809011000NRG24140220240375508
|
14/02/2024
|
SOMNATH BHAU BOBADE
|
1809011WL057441
|
SOMNATH BHAU BOBADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349419
|
|
Mr. SOMNATH BHAU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOLA
|
MH-09-011-035-001/103
(KELUNGAN)
|
1809011000NRG24140220240374674
|
14/02/2024
|
BUDHA MURLIDHAR DESHMUKH
|
1809011WL057318
|
BUDHA MURLIDHAR DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349409
|
|
Mr. BUDHA MURLIDHAR DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-09-011-035-001/155
(KELUNGAN)
|
1809011000NRG24140220240374677
|
14/02/2024
|
PINABAI VILAS LANGHI
|
1809011WL057318
|
PINABAI VILAS LANGHI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349403
|
|
PINA VILAS LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AKOLA
|
MH-09-011-035-001/244
(KELUNGAN)
|
1809011000NRG24140220240374680
|
14/02/2024
|
RAJU SHIVARAM SABALE
|
1809011WL057318
|
RAJU SHIVARAM SABALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349417
|
|
Mr. Raju Shivram Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-035-001/296
(KELUNGAN)
|
1809011000NRG24140220240375694
|
14/02/2024
|
Balu
|
1809011WL057475
|
Balu
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349404
|
|
Mr. BALU DHAVALA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AKOLA
|
MH-09-011-035-001/304
(KELUNGAN)
|
1809011000NRG24140220240375695
|
14/02/2024
|
ANUSAYA VISHNU DESHMUKH
|
1809011WL057475
|
ANUSAYA VISHNU DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348378
|
|
MRS ANUSAYA VSHNU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKOLA
|
MH-09-011-035-001/304
(KELUNGAN)
|
1809011000NRG24140220240375696
|
14/02/2024
|
VISHNU BHAGA DESHMUKH
|
1809011WL057475
|
VISHNU BHAGA DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349418
|
|
Mr. VISHNU BHAGA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-035-001/342
(KELUNGAN)
|
1809011000NRG24140220240374684
|
14/02/2024
|
SUNIL MOHAN DESHMUKH
|
1809011WL057318
|
SUNIL MOHAN DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349431
|
|
Mr. Sunil Mohan Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AKOLA
|
MH-09-011-035-001/342
(KELUNGAN)
|
1809011000NRG24140220240374685
|
14/02/2024
|
VANITA SUNIL DESHMUKH
|
1809011WL057318
|
VANITA SUNIL DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349405
|
|
VINITA SUNIL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AKOLA
|
MH-09-011-035-001/39
(KELUNGAN)
|
1809011000NRG24140220240375697
|
14/02/2024
|
Bharat
|
1809011WL057475
|
Bharat
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240348361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AKOLA
|
MH-09-011-040-001/110
(KUTHWADI)
|
1809011000NRG24140220240374735
|
14/02/2024
|
ASHABAI AJAY DHARADE
|
1809011WL057329
|
ASHABAI AJAY DHARADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349420
|
|
Mrs. Ashabai Ajay Dharade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AKOLA
|
MH-09-011-040-001/123
(KUTHWADI)
|
1809011000NRG24140220240374736
|
14/02/2024
|
PANDHARINATH KASHINATH BHANGARE
|
1809011WL057329
|
PANDHARINATH KASHINATH BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349424
|
|
Mr. Pandharinath Kashinath Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-09-011-042-001/116
(DHAMANVAN)
|
1809011000NRG24140220240374697
|
14/02/2024
|
SAKHUBAI TRIMBAK DHARADE
|
1809011WL057321
|
SAKHUBAI TRIMBAK DHARADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349407
|
|
MRS SAKUBAI TRIMBAK DHARADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-09-011-042-001/246
(DHAMANVAN)
|
1809011000NRG24140220240374700
|
14/02/2024
|
ANITA LAXMAN GHODE
|
1809011WL057321
|
ANITA LAXMAN GHODE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349427
|
|
ANITA LAXMAN GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AKOLA
|
MH-09-011-042-001/416
(DHAMANVAN)
|
1809011000NRG24140220240374701
|
14/02/2024
|
namdev bansi chaudhari
|
1809011WL057321
|
namdev bansi chaudhari
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349430
|
|
MR NAMDEO BANSHI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
AKOLA
|
MH-09-011-042-001/43
(DHAMANVAN)
|
1809011000NRG24140220240374703
|
14/02/2024
|
SUBHASH GANGA BHANGARE
|
1809011WL057321
|
SUBHASH GANGA BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349425
|
|
Mr. Subhash Gangaram Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AKOLA
|
MH-09-011-045-001/152
(SHIRPUNJE BK)
|
1809011000NRG24140220240374727
|
14/02/2024
|
SAVLERAM TRIMBAK DHINDHALE
|
1809011WL057327
|
SAVLERAM TRIMBAK DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348371
|
|
MR SAVLERAM TRIMBAK DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOLA
|
MH-09-011-045-001/46
(SHIRPUNJE BK)
|
1809011000NRG24140220240374729
|
14/02/2024
|
MANJULABAI BHAU KOKTARE
|
1809011WL057327
|
MANJULABAI BHAU KOKTARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348370
|
|
MANJULABAI BHAU KOKATARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
AKOLA
|
MH-09-011-047-001/73
(GONDOSHI)
|
1809011000NRG24140220240374690
|
14/02/2024
|
USHA AXMAN LANGHI
|
1809011WL057319
|
USHA AXMAN LANGHI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349422
|
|
MISS USHA LAXMAN LANGHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKOLA
|
MH-09-011-050-001/126
(KHADKI KH)
|
1809011000NRG24140220240375494
|
14/02/2024
|
SOMA KHANDU BHANGARE
|
1809011WL057439
|
SOMA KHANDU BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348372
|
|
BHANGRE SOMA BANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
AKOLA
|
MH-09-011-050-001/21
(KHADKI KH)
|
1809011000NRG24140220240375495
|
14/02/2024
|
BARKHABAI BAHIRU BANDE
|
1809011WL057439
|
BARKHABAI BAHIRU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348376
|
|
MRS BARKHABAI BAHIRU BANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-09-011-050-001/21
(KHADKI KH)
|
1809011000NRG24140220240375496
|
14/02/2024
|
DATTU BAHIRU BANDE
|
1809011WL057439
|
DATTU BAHIRU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349433
|
|
DATTU BAHIRU BANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
AKOLA
|
MH-09-011-050-002/129
(KHADKI KH)
|
1809011000NRG24140220240375022
|
14/02/2024
|
LAXMAN CHINDHU SHENGAL
|
1809011WL057364
|
LAXMAN CHINDHU SHENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348377
|
|
MR LAXMAN CHINDHU SHENGAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKOLA
|
MH-09-011-050-002/129
(KHADKI KH)
|
1809011000NRG24140220240375021
|
14/02/2024
|
NIMBABAI CHINDHU SHENGAL
|
1809011WL057364
|
NIMBABAI CHINDHU SHENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348375
|
|
SHANGAL NIMBABAI CHINDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
AKOLA
|
MH-09-011-050-002/73
(KHADKI KH)
|
1809011000NRG24140220240374696
|
14/02/2024
|
WAMAN DHONDU BHANGARE
|
1809011WL057320
|
WAMAN DHONDU BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240349408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
AKOLA
|
MH-09-011-050-002/98
(KHADKI KH)
|
1809011000NRG24140220240375024
|
14/02/2024
|
KANTABAI NIVRUTTI BHANGARE
|
1809011WL057364
|
KANTABAI NIVRUTTI BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348374
|
|
MRS KANTABAI NIVRUTTI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-09-011-050-002/98
(KHADKI KH)
|
1809011000NRG24140220240375023
|
14/02/2024
|
NIVRUTTI SHANKAR BHANGARE
|
1809011WL057364
|
NIVRUTTI SHANKAR BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348373
|
|
NIVRUTTI SHANKAR BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AKOLA
|
MH-09-011-051-001/140
(SHISWAD)
|
1809011000NRG24140220240375124
|
14/02/2024
|
SANTU VALU BHARMAL
|
1809011WL057382
|
SANTU VALU BHARMAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349411
|
|
Mr. SANTU VALU BHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AKOLA
|
MH-09-011-051-001/233
(SHISWAD)
|
1809011000NRG24140220240375126
|
14/02/2024
|
DHINDHALE KUSHABA BHAGA
|
1809011WL057382
|
DHINDHALE KUSHABA BHAGA
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348362
|
|
Mr. KUSHABA BHAGA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AKOLA
|
MH-09-011-051-001/233
(SHISWAD)
|
1809011000NRG24140220240375127
|
14/02/2024
|
FASABAI KUSHABA DHINDHALE
|
1809011WL057382
|
FASABAI KUSHABA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349406
|
|
Mrs. FASABAI KUSHABA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AKOLA
|
MH-09-011-051-001/288
(SHISWAD)
|
1809011000NRG24140220240375128
|
14/02/2024
|
ANJANA BHARAT BHARMAL
|
1809011WL057382
|
ANJANA BHARAT BHARMAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349434
|
|
MISS ANJANA BHARAT BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-09-011-051-001/93
(SHISWAD)
|
1809011000NRG24140220240375121
|
14/02/2024
|
LILABAI LAKSHMAN DHINHDLAE
|
1809011WL057381
|
LILABAI LAKSHMAN DHINHDLAE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349410
|
|
LILABAI LAXMAN DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKOLA
|
MH-09-011-051-001/96
(SHISWAD)
|
1809011000NRG24140220240375123
|
14/02/2024
|
MANGALABAI MARUTI KONDAVALE
|
1809011WL057381
|
MANGALABAI MARUTI KONDAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349435
|
|
MISS MANGALABAI MARUTI KONDAVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOLA
|
MH-09-011-051-001/96
(SHISWAD)
|
1809011000NRG24140220240375122
|
14/02/2024
|
MARUTI BHAGA KONDAVALE
|
1809011WL057381
|
MARUTI BHAGA KONDAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349416
|
|
MARUTI BHAGA KONDAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-09-011-054-002/47
(TIRDHE)
|
1809011000NRG24140220240375117
|
14/02/2024
|
TULSHIRAM SHANKAR GODE
|
1809011WL057380
|
TULSHIRAM SHANKAR GODE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349415
|
|
Mr. TULSHIRAM SHANKAR GODE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AKOLA
|
MH-09-011-070-001/120
(KHIRVIRE)
|
1809011000NRG24140220240375137
|
14/02/2024
|
VITTHAL SOMA SHENGAL
|
1809011WL057384
|
VITTHAL SOMA SHENGAL
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349426
|
|
VITTHAL SOMA SHENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-09-011-111-001/39
(DHAMANGAON PAT)
|
1809011000NRG24140220240374980
|
14/02/2024
|
YOGESH BHIKAJI CHOUDHARI
|
1809011WL057355
|
YOGESH BHIKAJI CHOUDHARI
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349414
|
|
Mr. YOGESH BHIKAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-09-011-080-001/163
(GARADNI)
|
1809011000NRG24140220240374988
|
14/02/2024
|
MURLIDHAR NAGU AGVIALE
|
1809011WL057358
|
MURLIDHAR NAGU AGVIALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349374
|
|
Mr. Murlidhar Nagu Agiwale
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-080-001/301
(GARADNI)
|
1809011000NRG24140220240375145
|
14/02/2024
|
MIRABAI MADHUKAR DIGHE
|
1809011WL057386
|
MIRABAI MADHUKAR DIGHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349350
|
|
Mrs. Mirabai Madhukar Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-092-001/341
(TAKALI)
|
1809011000NRG24140220240375110
|
14/02/2024
|
Vasant Sahadu Jadhav
|
1809011WL057379
|
Vasant Sahadu Jadhav
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349233
|
|
Mr. VASANT SAHADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-092-001/355
(TAKALI)
|
1809011000NRG24140220240375111
|
14/02/2024
|
MOHAN NAMDEV BAMBALE
|
1809011WL057379
|
MOHAN NAMDEV BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349394
|
|
Mr. Mohan Namadev Bambale
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-092-001/385
(TAKALI)
|
1809011000NRG24140220240375113
|
14/02/2024
|
VANITA TUKARAM BAMBALE
|
1809011WL057379
|
VANITA TUKARAM BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349367
|
|
M/s. VANITA TUKARAM BAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-092-001/385
(TAKALI)
|
1809011000NRG24140220240375715
|
14/02/2024
|
VANITA TUKARAM BAMBALE
|
1809011WL057478
|
VANITA TUKARAM BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349368
|
|
M/s. VANITA TUKARAM BAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-092-001/403
(TAKALI)
|
1809011000NRG24140220240375115
|
14/02/2024
|
AASAHABI BHASKAR BAMBALE
|
1809011WL057379
|
AASAHABI BHASKAR BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349344
|
|
ASHA BHASKAR BAMBLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
AKOLA
|
MH-09-011-092-001/403
(TAKALI)
|
1809011000NRG24140220240375114
|
14/02/2024
|
BHASKAR DADABHAU BAMBALE
|
1809011WL057379
|
BHASKAR DADABHAU BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349262
|
|
Mr. BHASKAR DADABHAU BAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-092-001/405
(TAKALI)
|
1809011000NRG24140220240375533
|
14/02/2024
|
DWARAKA TUKARAM SHILKANDE
|
1809011WL057446
|
DWARAKA TUKARAM SHILKANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349373
|
|
Mrs. DWARKA TUKARAM SHILKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-095-001/269
(KUMBHEFAL)
|
1809011000NRG24140220240375027
|
14/02/2024
|
gorakh
|
1809011WL057366
|
gorakh
|
00089
|
CBIN0281252
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240348382
|
|
GORAKH NABAJI KOTKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
AKOLA
|
MH-09-011-106-001/210
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374986
|
14/02/2024
|
VALIBA RAKHMA MENGAL
|
1809011WL057356
|
VALIBA RAKHMA MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349331
|
|
MR VALIBA RAKHMA MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
66
|
AKOLA
|
MH-09-011-111-001/688
(DHAMANGAON PAT)
|
1809011000NRG24140220240374983
|
14/02/2024
|
ANKUSH PUNAJI PARADHI
|
1809011WL057355
|
ANKUSH PUNAJI PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349341
|
|
MASTER ANKUSH PUNAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-09-011-111-001/688
(DHAMANGAON PAT)
|
1809011000NRG24140220240374982
|
14/02/2024
|
VISHAL PUNAJI PARADHI
|
1809011WL057355
|
VISHAL PUNAJI PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349366
|
|
Mr. VISHAL PUNAJI PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-113-001/181
(PANGARI)
|
1809011000NRG24140220240375131
|
14/02/2024
|
MANISHA SANJAY DONGARE
|
1809011WL057383
|
MANISHA SANJAY DONGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349360
|
|
Mrs. MANISHA SANJAY DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-113-001/421
(PANGARI)
|
1809011000NRG24140220240375133
|
14/02/2024
|
AKASH RAJU KHANDVE
|
1809011WL057383
|
AKASH RAJU KHANDVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348399
|
|
Mr. AKSHAY RAJU KHANDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-113-001/423
(PANGARI)
|
1809011000NRG24140220240375134
|
14/02/2024
|
MARUTI GANGA KHANDVE
|
1809011WL057383
|
MARUTI GANGA KHANDVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348397
|
|
MR MARUTI GANGARAM KHANDWE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-09-011-116-001/1682
(KOTUL)
|
1809011000NRG24140220240375613
|
14/02/2024
|
dipak lakshman nevaskar
|
1809011WL057461
|
dipak lakshman nevaskar
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240349359
|
|
Mr. DIPAK LAXMAN NEWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-116-001/288
(KOTUL)
|
1809011000NRG24140220240375614
|
14/02/2024
|
SAVITA CHANGDEV KANAVDE
|
1809011WL057461
|
SAVITA CHANGDEV KANAVDE
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240349338
|
|
Mrs. SAVITA CHANGDEV KANVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-116-001/289
(KOTUL)
|
1809011000NRG24140220240375615
|
14/02/2024
|
Pramod Bharat Arote
|
1809011WL057461
|
Pramod Bharat Arote
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240349347
|
|
Mr. PRAMOD BHARAT AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-124-002/60
(AMBHOL)
|
1809011000NRG24140220240375567
|
14/02/2024
|
SALABAI RANGNATH KHOKALE
|
1809011WL057455
|
SALABAI RANGNATH KHOKALE
|
00089
|
CBIN0281858
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240349238
|
|
KHOKALE SALABAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
AKOLA
|
MH-09-011-124-002/97
(AMBHOL)
|
1809011000NRG24140220240375568
|
14/02/2024
|
TEJAS SANJAY SABALE
|
1809011WL057455
|
TEJAS SANJAY SABALE
|
00089
|
CBIN0281858
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240349358
|
|
Mr. TEJAS SANJAY SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-129-001/181
(LAHIT KH)
|
1809011000NRG24140220240375570
|
14/02/2024
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL057457
|
BHAUSAHEB TUKARAM SABALE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240349339
|
|
Mr. BHAUSAHEB TUKARAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-133-001/130
(PALSUNDE)
|
1809011000NRG24140220240375040
|
14/02/2024
|
KASHINATH TUKARAM KACHARE
|
1809011WL057369
|
KASHINATH TUKARAM KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348383
|
|
KACHARE KASHINATH TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
AKOLA
|
MH-09-011-133-001/131
(PALSUNDE)
|
1809011000NRG24140220240375031
|
14/02/2024
|
BHAUSAHEB SAKHARAM KACHARE
|
1809011WL057368
|
BHAUSAHEB SAKHARAM KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349352
|
|
Mr. Bhausaheb Sakharam Kachare
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-133-001/160
(PALSUNDE)
|
1809011000NRG24140220240375032
|
14/02/2024
|
EKNATH PILAJI KACHARE
|
1809011WL057368
|
EKNATH PILAJI KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348384
|
|
Mr. EKNATH PILAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-133-001/161
(PALSUNDE)
|
1809011000NRG24140220240375033
|
14/02/2024
|
DIPAK PILAJI KACHARE
|
1809011WL057368
|
DIPAK PILAJI KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348385
|
|
Mr. DEEPAK PILAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-133-001/50
(PALSUNDE)
|
1809011000NRG24140220240375041
|
14/02/2024
|
VALIBA VHONA KACHARE
|
1809011WL057369
|
VALIBA VHONA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348391
|
|
Mr. VALIBA HONA KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-133-002/103
(PALSUNDE)
|
1809011000NRG24140220240375050
|
14/02/2024
|
bhagat
|
1809011WL057370
|
bhagat
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348389
|
|
Mr. ANANDA KAVAJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-133-002/107
(PALSUNDE)
|
1809011000NRG24140220240375042
|
14/02/2024
|
SHIVRAM GANPAT WALE
|
1809011WL057369
|
SHIVRAM GANPAT WALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348398
|
|
Mr. SHIVRAM GANPAT WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-133-002/140
(PALSUNDE)
|
1809011000NRG24140220240375051
|
14/02/2024
|
SHRAVAN DEVRAM KONDAR
|
1809011WL057370
|
SHRAVAN DEVRAM KONDAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349226
|
|
Mr. SHRAVAN DEVRAM KONDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-133-002/143
(PALSUNDE)
|
1809011000NRG24140220240375043
|
14/02/2024
|
Anita Ganpat Wale
|
1809011WL057369
|
Anita Ganpat Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348390
|
|
Mrs. ANITA GANPAT WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-133-002/150
(PALSUNDE)
|
1809011000NRG24140220240375035
|
14/02/2024
|
GANGUBAI TUKARAM VALE
|
1809011WL057368
|
GANGUBAI TUKARAM VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349364
|
|
Mrs. GANGUBAI TUKARAM VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-133-002/150
(PALSUNDE)
|
1809011000NRG24140220240375034
|
14/02/2024
|
Tukaram
|
1809011WL057368
|
Tukaram
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348395
|
|
Mr. TUKARAM VITTHAL VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-133-002/151
(PALSUNDE)
|
1809011000NRG24140220240375044
|
14/02/2024
|
Somnath
|
1809011WL057369
|
Somnath
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348394
|
|
Mr. SOMNATH VITTHAL VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-133-002/199
(PALSUNDE)
|
1809011000NRG24140220240375036
|
14/02/2024
|
Chandrakant
|
1809011WL057368
|
Chandrakant
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348392
|
|
UMBARE CHANDRAKARNT SHRAVANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
AKOLA
|
MH-09-011-133-002/211
(PALSUNDE)
|
1809011000NRG24140220240375052
|
14/02/2024
|
BHAGWANTA WALKU VALE
|
1809011WL057370
|
BHAGWANTA WALKU VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349371
|
|
Mr. BHAGWANTA WALAKU WALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AKOLA
|
MH-09-011-133-002/23
(PALSUNDE)
|
1809011000NRG24140220240375037
|
14/02/2024
|
VALIBA SAKHARAM VALE
|
1809011WL057368
|
VALIBA SAKHARAM VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348402
|
|
WALE DAJIBA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
AKOLA
|
MH-09-011-133-002/246
(PALSUNDE)
|
1809011000NRG24140220240375053
|
14/02/2024
|
RANJANA SITARAM KONDAR
|
1809011WL057370
|
RANJANA SITARAM KONDAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349400
|
|
Mrs. Ranjana Sitaram Kondar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AKOLA
|
MH-09-011-133-002/275
(PALSUNDE)
|
1809011000NRG24140220240375045
|
14/02/2024
|
TANAJI BUDHA GHODE
|
1809011WL057369
|
TANAJI BUDHA GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349348
|
|
Mr. TANAJI BUDHA GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-133-002/34
(PALSUNDE)
|
1809011000NRG24140220240375046
|
14/02/2024
|
TANAJI BHIMA VALE
|
1809011WL057369
|
TANAJI BHIMA VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348387
|
|
Mr. TANHAJI BHIMA VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-133-002/349
(PALSUNDE)
|
1809011000NRG24140220240375047
|
14/02/2024
|
Bhausaheb
|
1809011WL057369
|
Bhausaheb
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348396
|
|
Mr. BHAUSAHEB VITTHAL VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-133-002/351
(PALSUNDE)
|
1809011000NRG24140220240375048
|
14/02/2024
|
RAKHAMA DARAKU VALE
|
1809011WL057369
|
RAKHAMA DARAKU VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349369
|
|
Mr. Rakhama Darku Vale
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AKOLA
|
MH-09-011-133-002/353
(PALSUNDE)
|
1809011000NRG24140220240375054
|
14/02/2024
|
NAMDEV DEVRAM KONDAR
|
1809011WL057370
|
NAMDEV DEVRAM KONDAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349397
|
|
Mr. NAMDEO DEORAM KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AKOLA
|
MH-09-011-133-002/39
(PALSUNDE)
|
1809011000NRG24140220240375049
|
14/02/2024
|
EKNATH CHAHADU WALE
|
1809011WL057369
|
EKNATH CHAHADU WALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348393
|
|
Mr. EKNATH CHAHADU WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-09-011-133-002/49
(PALSUNDE)
|
1809011000NRG24140220240375038
|
14/02/2024
|
Valiba Govind Wale
|
1809011WL057368
|
Valiba Govind Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348388
|
|
WALIBA GOVINDA VALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
AKOLA
|
MH-09-011-133-002/80
(PALSUNDE)
|
1809011000NRG24140220240375039
|
14/02/2024
|
DATTRAY JANARDHAN WALE
|
1809011WL057368
|
DATTRAY JANARDHAN WALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349362
|
|
Mr. Dattu Janardan Vale
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AKOLA
|
MH-09-011-134-001/278
(SATEWADI)
|
1809011000NRG24140220240375536
|
14/02/2024
|
NAMDEV GANPAT MUTHE
|
1809011WL057448
|
NAMDEV GANPAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348386
|
|
Mr. NAMDEV GANAPAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-134-001/280
(SATEWADI)
|
1809011000NRG24140220240375537
|
14/02/2024
|
MANDA PANDHRINATH MUTHE
|
1809011WL057448
|
MANDA PANDHRINATH MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349355
|
|
MUTHE MANDABAI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
AKOLA
|
MH-09-011-134-001/296
(SATEWADI)
|
1809011000NRG24140220240375538
|
14/02/2024
|
VALIBA HANUMANTA MUTHE
|
1809011WL057448
|
VALIBA HANUMANTA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349372
|
|
Mr. Valiba Hanumanta Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-09-011-134-001/297
(SATEWADI)
|
1809011000NRG24140220240375057
|
14/02/2024
|
PANDURANG SAVLERAM MUTHE
|
1809011WL057372
|
PANDURANG SAVLERAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348368
|
|
MUTHE PANDURANG SAVLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
AKOLA
|
MH-09-011-134-001/666
(SATEWADI)
|
1809011000NRG24140220240375058
|
14/02/2024
|
BHIMA DHONDIBA BULE
|
1809011WL057372
|
BHIMA DHONDIBA BULE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348403
|
|
Mr. BHIMA DHONDIBA BULE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-134-001/79
(SATEWADI)
|
1809011000NRG24140220240375539
|
14/02/2024
|
budha
|
1809011WL057448
|
budha
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349224
|
|
Mr. BUDHA KISAN MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-09-011-134-001/80
(SATEWADI)
|
1809011000NRG24140220240375540
|
14/02/2024
|
BHARAT LAKSHMAN MUTHE
|
1809011WL057448
|
BHARAT LAKSHMAN MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349232
|
|
BHARAT LAXMAN MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AKOLA
|
MH-09-011-135-001/142
(KELI OTUR)
|
1809011000NRG24140220240375141
|
14/02/2024
|
ASVINI GOPINATH WAYAL
|
1809011WL057385
|
ASVINI GOPINATH WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349223
|
|
MRS ASHVINI GOPINATH WAYAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-135-001/142
(KELI OTUR)
|
1809011000NRG24140220240375140
|
14/02/2024
|
kamal gopinath wayal
|
1809011WL057385
|
kamal gopinath wayal
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348369
|
|
Mrs. KAMAL GOPINATH VAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-135-002/24
(KELI OTUR)
|
1809011000NRG24140220240375142
|
14/02/2024
|
ROHIDAS PUNAJI WAYAL
|
1809011WL057385
|
ROHIDAS PUNAJI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349225
|
|
Mr. ROHIDAS PUNAJI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-09-011-135-002/27
(KELI OTUR)
|
1809011000NRG24140220240375143
|
14/02/2024
|
ROHIDAS NIVRUTTI WAYAL
|
1809011WL057385
|
ROHIDAS NIVRUTTI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349356
|
|
ROHIDAS NIVRUTTI WAYAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
AKOLA
|
MH-09-011-135-002/28
(KELI OTUR)
|
1809011000NRG24140220240375144
|
14/02/2024
|
GENUBHAU NIVRUTTI WAYAL
|
1809011WL057385
|
GENUBHAU NIVRUTTI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349246
|
|
Mr. GENUBHAU NIVRUTTI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-09-011-136-001/134
(KELI KOTUL)
|
1809011000NRG24140220240375012
|
14/02/2024
|
MARUTI VITHOBA BANGAR
|
1809011WL057363
|
MARUTI VITHOBA BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348381
|
|
MARUTI VITHOBA BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
AKOLA
|
MH-09-011-136-002/131
(KELI KOTUL)
|
1809011000NRG24140220240375014
|
14/02/2024
|
MIRABAI SOMNATH MANDAVE
|
1809011WL057363
|
MIRABAI SOMNATH MANDAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349354
|
|
MANDAVE MIRABAI SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
AKOLA
|
MH-09-011-136-002/132
(KELI KOTUL)
|
1809011000NRG24140220240375015
|
14/02/2024
|
DEVRAM KISAN GODE
|
1809011WL057363
|
DEVRAM KISAN GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349345
|
|
Mr. DEORAM KISAN GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-09-011-136-002/135
(KELI KOTUL)
|
1809011000NRG24140220240375016
|
14/02/2024
|
SITABAI DHONDIBA
|
1809011WL057363
|
SITABAI DHONDIBA
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349365
|
|
Mrs. SITABAI DHONDIBA MANDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AKOLA
|
MH-09-011-136-002/164
(KELI KOTUL)
|
1809011000NRG24140220240375017
|
14/02/2024
|
GANESH BUDHA GODE
|
1809011WL057363
|
GANESH BUDHA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349235
|
|
MR GANESH BUDHA GODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-136-002/19
(KELI KOTUL)
|
1809011000NRG24140220240375018
|
14/02/2024
|
HIRABAI BHASKAR GODE
|
1809011WL057363
|
HIRABAI BHASKAR GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349378
|
|
HIRABAI BHASKAR GODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
AKOLA
|
MH-09-011-136-002/30
(KELI KOTUL)
|
1809011000NRG24140220240375019
|
14/02/2024
|
NISHA JALINDAR GODE
|
1809011WL057363
|
NISHA JALINDAR GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349381
|
|
Mrs. NISHA JALINDAR GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-09-011-136-002/49
(KELI KOTUL)
|
1809011000NRG24140220240375020
|
14/02/2024
|
SUREKHA MANOHAR GODE
|
1809011WL057363
|
SUREKHA MANOHAR GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349363
|
|
Mrs. SUREKHA MANOHAR GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98007
|
98007
|
|
|
|
|
|
|
|
|
121
|
AKOLA
|
MH-09-011-054-001/169
(TIRDHE)
|
1809011000NRG24140220240375116
|
14/02/2024
|
GOTIRAM DATTU GODE
|
1809011WL057380
|
GOTIRAM DATTU GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349227
|
|
Mr. GOTIRAM DATTU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-09-011-054-002/5
(TIRDHE)
|
1809011000NRG24140220240375118
|
14/02/2024
|
BHIMABAI TUKARAM GODE
|
1809011WL057380
|
BHIMABAI TUKARAM GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349376
|
|
GODE BHIMABAI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
AKOLA
|
MH-09-011-064-002/69
(SANGAVI)
|
1809011000NRG24140220240375055
|
14/02/2024
|
MANOHAR GOVIND TALPADE
|
1809011WL057371
|
MANOHAR GOVIND TALPADE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349252
|
|
Mr. MANOHAR GOVIND TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AKOLA
|
MH-09-011-064-002/73
(SANGAVI)
|
1809011000NRG24140220240375056
|
14/02/2024
|
ANIL DINKAR TALPADE
|
1809011WL057371
|
ANIL DINKAR TALPADE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349279
|
|
Mr. ANIL DINKAR TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AKOLA
|
MH-09-011-065-001/293
(KELI RUMHANWADI)
|
1809011000NRG24140220240375010
|
14/02/2024
|
BHIMABAI GANPAT MENGAL
|
1809011WL057362
|
BHIMABAI GANPAT MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348400
|
|
Mrs. BHIMABAI GANPAT MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AKOLA
|
MH-09-011-065-001/344
(KELI RUMHANWADI)
|
1809011000NRG24140220240375011
|
14/02/2024
|
BHAUSAHEB DARAKU MENGAL
|
1809011WL057362
|
BHAUSAHEB DARAKU MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349357
|
|
Mr. BHAUSAHEB DWARKU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AKOLA
|
MH-09-011-067-001/258
(SAVARGAONPAT)
|
1809011000NRG24140220240375541
|
14/02/2024
|
RAMA PILAJI PATHAVE
|
1809011WL057449
|
RAMA PILAJI PATHAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349309
|
|
Mr. RAMA PILAJI PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AKOLA
|
MH-09-011-070-001/120
(KHIRVIRE)
|
1809011000NRG24140220240375136
|
14/02/2024
|
MIRABAI RAJU SHENGAL
|
1809011WL057384
|
MIRABAI RAJU SHENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349370
|
|
Mrs. MIRA RAJU SHENGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AKOLA
|
MH-09-011-070-001/120
(KHIRVIRE)
|
1809011000NRG24140220240375135
|
14/02/2024
|
RAJU VITTHAL SHENGAL
|
1809011WL057384
|
RAJU VITTHAL SHENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349361
|
|
SHENGAL RAJU VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
130
|
AKOLA
|
MH-09-011-003-001/241
(WARANGHUSHI)
|
1809011000NRG24140220240374713
|
14/02/2024
|
MURLIDAR RAMAJI LOTE
|
1809011WL057325
|
MURLIDAR RAMAJI LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349259
|
|
Mr. MURALIDAR RAMAJI LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AKOLA
|
MH-09-011-003-001/526
(WARANGHUSHI)
|
1809011000NRG24140220240374715
|
14/02/2024
|
VIJAYA TUKARAM MUTHE
|
1809011WL057325
|
VIJAYA TUKARAM MUTHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349248
|
|
Miss. VIJAYA TUKARAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AKOLA
|
MH-09-011-003-001/599
(WARANGHUSHI)
|
1809011000NRG24140220240374716
|
14/02/2024
|
SACHINCHANDAR LOTE
|
1809011WL057325
|
SACHINCHANDAR LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349323
|
|
Mr. SACHIN CHANDAR LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AKOLA
|
MH-09-011-015-001/51
(PENDSHET)
|
1809011000NRG24140220240374707
|
14/02/2024
|
GOPABAI NANDU KHADE
|
1809011WL057323
|
GOPABAI NANDU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349273
|
|
Ms. GOPABAI NANDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AKOLA
|
MH-09-011-015-001/51
(PENDSHET)
|
1809011000NRG24140220240374708
|
14/02/2024
|
KASHINATH NANDU KHADE
|
1809011WL057323
|
KASHINATH NANDU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349236
|
|
Mr. KASHINATH NANDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AKOLA
|
MH-09-011-021-001/154
(RATANWADT)
|
1809011000NRG24140220240375535
|
14/02/2024
|
GANGUBAI TULSHIRAM ZADE
|
1809011WL057447
|
GANGUBAI TULSHIRAM ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349298
|
|
Mrs. GANGUBAI TULASHIRAM ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AKOLA
|
MH-09-011-021-001/154
(RATANWADT)
|
1809011000NRG24140220240375534
|
14/02/2024
|
NARAYAN TULSHIRAM ZADE
|
1809011WL057447
|
NARAYAN TULSHIRAM ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349292
|
|
Mr. TULASHIRAM NARAYAN ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AKOLA
|
MH-09-011-024-001/102
(RANAD BK)
|
1809011000NRG24140220240375523
|
14/02/2024
|
ANANDA PANDU PATEKAR
|
1809011WL057445
|
ANANDA PANDU PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349286
|
|
Mr. ANANDA PANDU PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AKOLA
|
MH-09-011-024-001/112
(RANAD BK)
|
1809011000NRG24140220240375524
|
14/02/2024
|
SHYAMRAO BAHIRU PATEKAR
|
1809011WL057445
|
SHYAMRAO BAHIRU PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349278
|
|
SHAMRAO BAHIRU PATEKAR
|
HDFC BANK LTD(607152)
|
|
139
|
AKOLA
|
MH-09-011-024-001/15
(RANAD BK)
|
1809011000NRG24140220240374731
|
14/02/2024
|
LAXMAN SAKHARAM BHOIR
|
1809011WL057328
|
LAXMAN SAKHARAM BHOIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348379
|
|
Mr. LAXMAN SAKHARAM BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AKOLA
|
MH-09-011-024-001/19
(RANAD BK)
|
1809011000NRG24140220240374732
|
14/02/2024
|
RAMDAS SAKHARAM BHOIR
|
1809011WL057328
|
RAMDAS SAKHARAM BHOIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349228
|
|
MR RAMDAS SAKHARAM BHOIR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-024-001/229
(RANAD BK)
|
1809011000NRG24140220240375529
|
14/02/2024
|
SAKHARAM BHAGA PATEKAR
|
1809011WL057445
|
SAKHARAM BHAGA PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349289
|
|
Mr. SAKHARAM BHAGA PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AKOLA
|
MH-09-011-024-001/260
(RANAD BK)
|
1809011000NRG24140220240375531
|
14/02/2024
|
VISHNU TUKARAM PATEKAR
|
1809011WL057445
|
VISHNU TUKARAM PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349287
|
|
Mr. VISHNU TUKARAM PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AKOLA
|
MH-09-011-024-001/7
(RANAD BK)
|
1809011000NRG24140220240375532
|
14/02/2024
|
VISHNU BIRAJI BHOIR
|
1809011WL057445
|
VISHNU BIRAJI BHOIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349297
|
|
Mr. VISHNU BIRAJI BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AKOLA
|
MH-09-011-026-001/16
(TITAVI)
|
1809011000NRG24140220240375542
|
14/02/2024
|
Khandu
|
1809011WL057450
|
Khandu
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349336
|
|
Mr. KHANDU MAHADU KUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AKOLA
|
MH-09-011-026-001/16
(TITAVI)
|
1809011000NRG24140220240375543
|
14/02/2024
|
Sunanda
|
1809011WL057450
|
Sunanda
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349251
|
|
Mrs. SUNANDA KHANDU KUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AKOLA
|
MH-09-011-026-001/293
(TITAVI)
|
1809011000NRG24140220240375544
|
14/02/2024
|
BHAU HARI KUNDE
|
1809011WL057450
|
BHAU HARI KUNDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349395
|
|
MR BHAU HARI KUNDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-032-001/145
(BHANDARDARA)
|
1809011000NRG24140220240374666
|
14/02/2024
|
SACHIN RAMCHANDR KHADE
|
1809011WL057316
|
SACHIN RAMCHANDR KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349377
|
|
MR SACHIN RAMCHANDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-09-011-032-001/145
(BHANDARDARA)
|
1809011000NRG24140220240374665
|
14/02/2024
|
TANHAJI EKNATH KHADE
|
1809011WL057316
|
TANHAJI EKNATH KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349240
|
|
Mr. TANAJI EKNATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AKOLA
|
MH-09-011-032-001/197
(BHANDARDARA)
|
1809011000NRG24140220240374667
|
14/02/2024
|
ANAJI DAMU BENDKOLI
|
1809011WL057316
|
ANAJI DAMU BENDKOLI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349288
|
|
ANANDA DAMU BENDKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
150
|
AKOLA
|
MH-09-011-074-001/444
(VIRGAON)
|
1809011000NRG24140220240375545
|
14/02/2024
|
ARJUN NAMDEV ASWALE
|
1809011WL057451
|
ARJUN NAMDEV ASWALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349245
|
|
ARJUN NAMDEV ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AKOLA
|
MH-09-011-074-001/504
(VIRGAON)
|
1809011000NRG24140220240375546
|
14/02/2024
|
BHORABAI SAHEBRAO MENGAL
|
1809011WL057451
|
BHORABAI SAHEBRAO MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349239
|
|
MENGAL BHORABAI SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
AKOLA
|
MH-09-011-074-001/513
(VIRGAON)
|
1809011000NRG24140220240375547
|
14/02/2024
|
SULABAI MADHAV MADHE
|
1809011WL057451
|
SULABAI MADHAV MADHE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349401
|
|
SULABAI MADHAV MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AKOLA
|
MH-09-011-074-001/914
(VIRGAON)
|
1809011000NRG24140220240375716
|
14/02/2024
|
MEERABAI YSHVANT ASWALE
|
1809011WL057479
|
MEERABAI YSHVANT ASWALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349399
|
|
MIRABAI LAXMAN ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AKOLA
|
MH-09-011-074-001/914
(VIRGAON)
|
1809011000NRG24140220240375549
|
14/02/2024
|
MEERABAI YSHVANT ASWALE
|
1809011WL057451
|
MEERABAI YSHVANT ASWALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349398
|
|
MIRABAI LAXMAN ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AKOLA
|
MH-09-011-075-001/12
(HIVARGAON)
|
1809011000NRG24140220240374995
|
14/02/2024
|
PUNAM GANGADHAR KOLGE
|
1809011WL057359
|
PUNAM GANGADHAR KOLGE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349319
|
|
PUNAM RAVINDRA KOLGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
AKOLA
|
MH-09-011-075-001/40
(HIVARGAON)
|
1809011000NRG24140220240374996
|
14/02/2024
|
ALKA SOPAN SALAVE
|
1809011WL057359
|
ALKA SOPAN SALAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349295
|
|
Mrs. ALKA SOPAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AKOLA
|
MH-09-011-075-001/428
(HIVARGAON)
|
1809011000NRG24140220240374997
|
14/02/2024
|
SUBHASH YSHVANT MENGAL
|
1809011WL057359
|
SUBHASH YSHVANT MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349275
|
|
Mr. SUBHASH YASHWANT MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AKOLA
|
MH-09-011-075-001/437
(HIVARGAON)
|
1809011000NRG24140220240374998
|
14/02/2024
|
SHANTARAM GANGARAM MENGAL
|
1809011WL057359
|
SHANTARAM GANGARAM MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349343
|
|
SHANTARAM GANGARAM MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AKOLA
|
MH-09-011-075-001/67
(HIVARGAON)
|
1809011000NRG24140220240374999
|
14/02/2024
|
BANDU MANAJI GANGAD
|
1809011WL057359
|
BANDU MANAJI GANGAD
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349326
|
|
Mr. BANDU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AKOLA
|
MH-09-011-075-001/69
(HIVARGAON)
|
1809011000NRG24140220240375000
|
14/02/2024
|
SANJAY MNAJI GANGAD
|
1809011WL057359
|
SANJAY MNAJI GANGAD
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349325
|
|
GANGAD SANJAY MANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
AKOLA
|
MH-09-011-075-001/86
(HIVARGAON)
|
1809011000NRG24140220240375001
|
14/02/2024
|
BEBI DAMODHAR SHINDE
|
1809011WL057359
|
BEBI DAMODHAR SHINDE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349340
|
|
SHINDE BEBI DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
AKOLA
|
MH-09-011-075-001/91
(HIVARGAON)
|
1809011000NRG24140220240375003
|
14/02/2024
|
AMBADAS KALU MENGAL
|
1809011WL057359
|
AMBADAS KALU MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349296
|
|
Mr. AMBADAS KALU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AKOLA
|
MH-09-011-076-001/203
(DONGARGAON)
|
1809011000NRG24140220240375427
|
14/02/2024
|
BHIMA RAMBHAU MENGAL
|
1809011WL057427
|
BHIMA RAMBHAU MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349271
|
|
MENGAL BHIMA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
AKOLA
|
MH-09-011-076-001/247
(DONGARGAON)
|
1809011000NRG24140220240374987
|
14/02/2024
|
DHONDIRAM BABURAV UGALE
|
1809011WL057357
|
DHONDIRAM BABURAV UGALE
|
00089
|
CBIN0282495
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240349249
|
|
Mr. DHONDIBA BABURAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AKOLA
|
MH-09-011-076-001/277
(DONGARGAON)
|
1809011000NRG24140220240375428
|
14/02/2024
|
Ambika shankar ugle
|
1809011WL057427
|
Ambika shankar ugle
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240348380
|
|
Mrs. AMBIKA SHANKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AKOLA
|
MH-09-011-078-001/631
(PIMPALGAON NIPANI)
|
1809011000NRG24140220240375521
|
14/02/2024
|
MACCHINDR NAMAJI SHINGAVE
|
1809011WL057444
|
MACCHINDR NAMAJI SHINGAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349321
|
|
Machhindra Namaji Shingave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
AKOLA
|
MH-09-011-078-001/633
(PIMPALGAON NIPANI)
|
1809011000NRG24140220240375522
|
14/02/2024
|
NAMAJI RAMBHAU SHINGAVE
|
1809011WL057444
|
NAMAJI RAMBHAU SHINGAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349284
|
|
Ms. NAMAJI RAMBAHU SHINGAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
168
|
AKOLA
|
MH-09-011-007-001/23
(DIGAMBAR)
|
1809011000NRG24140220240374669
|
14/02/2024
|
GANGADHAR SHANKAR SUPE
|
1809011WL057317
|
GANGADHAR SHANKAR SUPE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349396
|
|
Master GANGADHAR SHANKAR SUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AKOLA
|
MH-09-011-087-001/172
(NILWANDE)
|
1809011000NRG24140220240375028
|
14/02/2024
|
MANOHAR SANTU PATHAVE
|
1809011WL057367
|
MANOHAR SANTU PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349255
|
|
Mr. Manohar Santu Pathave
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
AKOLA
|
MH-09-011-087-001/215
(NILWANDE)
|
1809011000NRG24140220240375029
|
14/02/2024
|
VIJAY TRIMBAK ABHALE
|
1809011WL057367
|
VIJAY TRIMBAK ABHALE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349281
|
|
ABHALE VIJAY TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
171
|
AKOLA
|
MH-09-011-106-001/1156
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374974
|
14/02/2024
|
LATA R GAVANDE
|
1809011WL057354
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240348360
|
|
LATA RAGHUNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AKOLA
|
MH-09-011-106-001/683
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374979
|
14/02/2024
|
ARUN MANOHAR AWARI
|
1809011WL057354
|
ARUN MANOHAR AWARI
|
00165
|
IBKL0001827
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240348358
|
|
ARUN MANOHAR AWARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
AKOLA
|
MH-09-011-113-001/403
(PANGARI)
|
1809011000NRG24140220240375132
|
14/02/2024
|
NANABAI NIVRUTTI KHANDAVE
|
1809011WL057383
|
NANABAI NIVRUTTI KHANDAVE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348359
|
|
NANYABAI NIVRUTTI KHANDVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
174
|
AKOLA
|
MH-09-011-007-001/28
(DIGAMBAR)
|
1809011000NRG24140220240374673
|
14/02/2024
|
ASHVINI SOMNATH SUPE
|
1809011WL057317
|
ASHVINI SOMNATH SUPE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349322
|
|
MRS ASHWINI SOMNATH SUPE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AKOLA
|
MH-09-011-074-001/854
(VIRGAON)
|
1809011000NRG24140220240375548
|
14/02/2024
|
PANDHARINATH SHIVNATH KHULE
|
1809011WL057451
|
PANDHARINATH SHIVNATH KHULE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240349382
|
|
PANDHARINATH SHIVNATH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AKOLA
|
MH-09-011-080-001/260
(GARADNI)
|
1809011000NRG24140220240374992
|
14/02/2024
|
sunil
|
1809011WL057358
|
sunil
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349253
|
|
SUNIL GOVIND AMBAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AKOLA
|
MH-09-011-080-001/29
(GARADNI)
|
1809011000NRG24140220240375491
|
14/02/2024
|
ramnath
|
1809011WL057438
|
ramnath
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349269
|
|
MR RAMNATH DASHRATH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AKOLA
|
MH-09-011-080-001/294
(GARADNI)
|
1809011000NRG24140220240374993
|
14/02/2024
|
MAHENDR LAXMAN DIGHE
|
1809011WL057358
|
MAHENDR LAXMAN DIGHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349230
|
|
MAHENDRA LAXMAN DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
AKOLA
|
MH-09-011-080-001/301
(GARADNI)
|
1809011000NRG24140220240375146
|
14/02/2024
|
PANDHARINATH MADHUKAR DIGHE
|
1809011WL057386
|
PANDHARINATH MADHUKAR DIGHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349283
|
|
DIGHE PANDHARINATH MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
AKOLA
|
MH-09-011-080-001/458
(GARADNI)
|
1809011000NRG24140220240375147
|
14/02/2024
|
SUNIL SAKHARAM MANDLIK
|
1809011WL057386
|
SUNIL SAKHARAM MANDLIK
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349263
|
|
SUNIL SAKHARAM MANDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
AKOLA
|
MH-09-011-080-001/462
(GARADNI)
|
1809011000NRG24140220240375493
|
14/02/2024
|
NAVNATH BALASAHEB MANDLIK
|
1809011WL057438
|
NAVNATH BALASAHEB MANDLIK
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349247
|
|
MANDLIK NAVNATH BALA
|
BANK OF BARODA(606985)
|
|
182
|
AKOLA
|
MH-09-011-092-001/385
(TAKALI)
|
1809011000NRG24140220240375112
|
14/02/2024
|
Tukaram Thakaji Bhambale
|
1809011WL057379
|
Tukaram Thakaji Bhambale
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349392
|
|
TUKARAM THAKAJI BAMBALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
AKOLA
|
MH-09-011-092-001/385
(TAKALI)
|
1809011000NRG24140220240375714
|
14/02/2024
|
Tukaram Thakaji Bhambale
|
1809011WL057478
|
Tukaram Thakaji Bhambale
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349393
|
|
TUKARAM THAKAJI BAMBALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
AKOLA
|
MH-09-011-106-001/163
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374985
|
14/02/2024
|
Sampat
|
1809011WL057356
|
Sampat
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349333
|
|
MR SAMPAT SHIVAJI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AKOLA
|
MH-09-011-106-001/489
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374975
|
14/02/2024
|
Bhausaheb
|
1809011WL057354
|
Bhausaheb
|
00415
|
SBIN0001166
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240349337
|
|
MR BHAUSAHEB EKNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
AKOLA
|
MH-09-011-106-001/502
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374976
|
14/02/2024
|
USHA ANNASAHEB AWARI
|
1809011WL057354
|
USHA ANNASAHEB AWARI
|
00415
|
SBIN0001166
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240349353
|
|
MRS USHA ANNASAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
AKOLA
|
MH-09-011-106-001/515
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374977
|
14/02/2024
|
SACHIN KONDAJI AWARI
|
1809011WL057354
|
SACHIN KONDAJI AWARI
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240349329
|
|
AWARI SACHIN KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
188
|
AKOLA
|
MH-09-011-003-001/526
(WARANGHUSHI)
|
1809011000NRG24140220240374714
|
14/02/2024
|
SANTOSH TULARAM MUTHE
|
1809011WL057325
|
SANTOSH TULARAM MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349242
|
|
MR SANTOSH TULARAM MUTHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24140220240375076
|
14/02/2024
|
MARUTI LAXMAN DHONGE
|
1809011WL057376
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240349290
|
|
MR MARUTI LAXMAN DHONGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AKOLA
|
MH-09-011-004-002/300
(SHENIT)
|
1809011000NRG24140220240375077
|
14/02/2024
|
RAVI PANDURANG DHONGADE
|
1809011WL057376
|
RAVI PANDURANG DHONGADE
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240349328
|
|
MR RAVI PANDURANG DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AKOLA
|
MH-09-011-004-002/68
(SHENIT)
|
1809011000NRG24140220240375078
|
14/02/2024
|
GOGA PUNAJI GODE
|
1809011WL057376
|
GOGA PUNAJI GODE
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240349285
|
|
MR GOGA PUNAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AKOLA
|
MH-09-011-007-001/23
(DIGAMBAR)
|
1809011000NRG24140220240374670
|
14/02/2024
|
LAXMIBAI GANGADHAR SUPE
|
1809011WL057317
|
LAXMIBAI GANGADHAR SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349300
|
|
MISS LAXMIBAI GANGADHAR SUPE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AKOLA
|
MH-09-011-007-001/23
(DIGAMBAR)
|
1809011000NRG24140220240374671
|
14/02/2024
|
VISHAL GANGADHAR SUPE
|
1809011WL057317
|
VISHAL GANGADHAR SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349301
|
|
MR VISHAL GANGADHAR SUPE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AKOLA
|
MH-09-011-007-001/28
(DIGAMBAR)
|
1809011000NRG24140220240374672
|
14/02/2024
|
SOMNATH BUDHA SUPE
|
1809011WL057317
|
SOMNATH BUDHA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349254
|
|
MR SOMNATH BUDHA SUPE
|
STATE BANK OF INDIA(508548)
|
|
195
|
AKOLA
|
MH-09-011-024-001/141
(RANAD BK)
|
1809011000NRG24140220240375525
|
14/02/2024
|
DEVRAM RAMA PATEKAR
|
1809011WL057445
|
DEVRAM RAMA PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349266
|
|
MR DEORAM RAMA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AKOLA
|
MH-09-011-024-001/17
(RANAD BK)
|
1809011000NRG24140220240375527
|
14/02/2024
|
MADHUKAR YSHVANT BHOIR
|
1809011WL057445
|
MADHUKAR YSHVANT BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349349
|
|
MR MADHUKAR YASHVANT BHOIR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AKOLA
|
MH-09-011-024-001/17
(RANAD BK)
|
1809011000NRG24140220240375528
|
14/02/2024
|
SITABAI MADHUKAR BHOIR
|
1809011WL057445
|
SITABAI MADHUKAR BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349379
|
|
MRS SITABAI MADHUKAR BHOIR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AKOLA
|
MH-09-011-024-001/235
(RANAD BK)
|
1809011000NRG24140220240375530
|
14/02/2024
|
SHANKAR BHAGAA PATEKAR
|
1809011WL057445
|
SHANKAR BHAGAA PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349383
|
|
MR SHANKAR BHAGA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AKOLA
|
MH-09-011-024-001/281
(RANAD BK)
|
1809011000NRG24140220240374717
|
14/02/2024
|
MAHADU CHINDHU SABALE
|
1809011WL057326
|
MAHADU CHINDHU SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349264
|
|
MR MAHADU CHINDHU SABALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
AKOLA
|
MH-09-011-024-001/36
(RANAD BK)
|
1809011000NRG24140220240374718
|
14/02/2024
|
KALU GOPALA DESHMUKH
|
1809011WL057326
|
KALU GOPALA DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349265
|
|
MR KALU GOPALA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
AKOLA
|
MH-09-011-024-001/42
(RANAD BK)
|
1809011000NRG24140220240374720
|
14/02/2024
|
ARUN BALU DESHAMUKHA
|
1809011WL057326
|
ARUN BALU DESHAMUKHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349293
|
|
ARUN BALU DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AKOLA
|
MH-09-011-024-001/42
(RANAD BK)
|
1809011000NRG24140220240374719
|
14/02/2024
|
SUMANBAI BALU DESHAMUKHA
|
1809011WL057326
|
SUMANBAI BALU DESHAMUKHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349318
|
|
Mrs. SUMAN BALU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
AKOLA
|
MH-09-011-024-001/45
(RANAD BK)
|
1809011000NRG24140220240374738
|
14/02/2024
|
VALIBA RAMA DESHMUKH
|
1809011WL057330
|
VALIBA RAMA DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349270
|
|
WALU RAMA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AKOLA
|
MH-09-011-024-001/6
(RANAD BK)
|
1809011000NRG24140220240374721
|
14/02/2024
|
BHASKAR DEVRAM BHOIR
|
1809011WL057326
|
BHASKAR DEVRAM BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349257
|
|
Mr. BHASKAR DEVRAM BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
AKOLA
|
MH-09-011-024-001/6
(RANAD BK)
|
1809011000NRG24140220240374722
|
14/02/2024
|
BHASKAR DEVRAM BHOIR
|
1809011WL057326
|
BHASKAR DEVRAM BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349258
|
|
Mr. BHASKAR DEVRAM BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AKOLA
|
MH-09-011-024-001/6
(RANAD BK)
|
1809011000NRG24140220240374734
|
14/02/2024
|
HIRABAI BHASKAR BHOIR
|
1809011WL057328
|
HIRABAI BHASKAR BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349307
|
|
MRS HIRABAI BHASKAR BHOIR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AKOLA
|
MH-09-011-024-001/65
(RANAD BK)
|
1809011000NRG24140220240374723
|
14/02/2024
|
budha shravana korade
|
1809011WL057326
|
budha shravana korade
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349267
|
|
MR BUDHA SHRAVAN KORADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AKOLA
|
MH-09-011-024-001/65
(RANAD BK)
|
1809011000NRG24140220240374724
|
14/02/2024
|
budha shravana korade
|
1809011WL057326
|
budha shravana korade
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349268
|
|
MR BUDHA SHRAVAN KORADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
AKOLA
|
MH-09-011-024-001/74
(RANAD BK)
|
1809011000NRG24140220240374725
|
14/02/2024
|
rupali kundalik korade
|
1809011WL057326
|
rupali kundalik korade
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349315
|
|
MS RUPALI KUNDLIK KORADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
AKOLA
|
MH-09-011-024-001/74
(RANAD BK)
|
1809011000NRG24140220240374726
|
14/02/2024
|
rupali kundalik korade
|
1809011WL057326
|
rupali kundalik korade
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349316
|
|
MS RUPALI KUNDLIK KORADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
AKOLA
|
MH-09-011-028-001/151
(KOHANDI)
|
1809011000NRG24140220240375025
|
14/02/2024
|
VITTHAL SHANKAR PARATE
|
1809011WL057365
|
VITTHAL SHANKAR PARATE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240349229
|
|
MR VITTHAL SHANKAR PARATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
AKOLA
|
MH-09-011-029-001/105
(MALEGAON)
|
1809011000NRG24140220240375507
|
14/02/2024
|
AMIT CHINDHU SUKATE
|
1809011WL057441
|
AMIT CHINDHU SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349302
|
|
MR AMIT CHINDHU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
AKOLA
|
MH-09-011-029-001/105
(MALEGAON)
|
1809011000NRG24140220240375504
|
14/02/2024
|
Chindhu
|
1809011WL057441
|
Chindhu
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349335
|
|
MR CHINDHU DAGADU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
AKOLA
|
MH-09-011-029-001/105
(MALEGAON)
|
1809011000NRG24140220240375505
|
14/02/2024
|
VIMAL CHINDHU SUKATE
|
1809011WL057441
|
VIMAL CHINDHU SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349294
|
|
MRS VIMAL CHINDHU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
AKOLA
|
MH-09-011-029-001/135
(MALEGAON)
|
1809011000NRG24140220240375509
|
14/02/2024
|
VIJAYA SOMNATH BOBADE
|
1809011WL057441
|
VIJAYA SOMNATH BOBADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349280
|
|
MRS VIJAYA SOMANTH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
AKOLA
|
MH-09-011-029-001/137
(MALEGAON)
|
1809011000NRG24140220240375510
|
14/02/2024
|
CHANDRKANT PANDURANG LOHARE
|
1809011WL057441
|
CHANDRKANT PANDURANG LOHARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349314
|
|
CHANDRAKANT PANDURANG LOHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
AKOLA
|
MH-09-011-034-001/2
(TERUNGAN)
|
1809011000NRG24140220240374709
|
14/02/2024
|
SAVLERAM SOMA KOKATATRE
|
1809011WL057324
|
SAVLERAM SOMA KOKATATRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349291
|
|
MR SAVALERAM SOMA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AKOLA
|
MH-09-011-034-001/30
(TERUNGAN)
|
1809011000NRG24140220240374710
|
14/02/2024
|
NIVRUTI BUDHA KOKTARE
|
1809011WL057324
|
NIVRUTI BUDHA KOKTARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349324
|
|
NIVRUTTI RAMA KOKATARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
219
|
AKOLA
|
MH-09-011-034-001/6
(TERUNGAN)
|
1809011000NRG24140220240374711
|
14/02/2024
|
LAXMAN BUDHA KOKATARE
|
1809011WL057324
|
LAXMAN BUDHA KOKATARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349274
|
|
MR LAXMAN BUDHA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
AKOLA
|
MH-09-011-034-001/75
(TERUNGAN)
|
1809011000NRG24140220240374712
|
14/02/2024
|
ashabai
|
1809011WL057324
|
ashabai
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349260
|
|
MRS ASHABAI SHIVRAM KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
AKOLA
|
MH-09-011-035-001/135
(KELUNGAN)
|
1809011000NRG24140220240374676
|
14/02/2024
|
AASHA BHAUSAHEB BHARAMAL
|
1809011WL057318
|
AASHA BHAUSAHEB BHARAMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349313
|
|
Miss. Asha Bhausaheb Bharmal
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
AKOLA
|
MH-09-011-035-001/135
(KELUNGAN)
|
1809011000NRG24140220240374675
|
14/02/2024
|
BHAUSAHEB MARUTI BHARMAL
|
1809011WL057318
|
BHAUSAHEB MARUTI BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349256
|
|
MR BHAUSAHEB MARUTI BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
AKOLA
|
MH-09-011-035-001/158
(KELUNGAN)
|
1809011000NRG24140220240374678
|
14/02/2024
|
TUSHAR LAXMAN DHINDLE
|
1809011WL057318
|
TUSHAR LAXMAN DHINDLE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348356
|
|
MR TUSHAR LAXMAN DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
AKOLA
|
MH-09-011-035-001/171
(KELUNGAN)
|
1809011000NRG24140220240374679
|
14/02/2024
|
RADHABAI MOHAN DESHMUKH
|
1809011WL057318
|
RADHABAI MOHAN DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349276
|
|
MR MOHAN YASHWANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
225
|
AKOLA
|
MH-09-011-035-001/269
(KELUNGAN)
|
1809011000NRG24140220240374682
|
14/02/2024
|
KISAN SURESH DHINDLE
|
1809011WL057318
|
KISAN SURESH DHINDLE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348355
|
|
MR KISAN SURESH DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AKOLA
|
MH-09-011-035-001/269
(KELUNGAN)
|
1809011000NRG24140220240374683
|
14/02/2024
|
SAVITA KISAN DHINDALE
|
1809011WL057318
|
SAVITA KISAN DHINDALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349332
|
|
SAVITA KISAN DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AKOLA
|
MH-09-011-035-001/269
(KELUNGAN)
|
1809011000NRG24140220240374681
|
14/02/2024
|
SURESH LAXMAN DHINDLE
|
1809011WL057318
|
SURESH LAXMAN DHINDLE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349272
|
|
MR SURESH LAXMAN DHINDHAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
AKOLA
|
MH-09-011-035-001/86
(KELUNGAN)
|
1809011000NRG24140220240374686
|
14/02/2024
|
TUKARAM SOMA LANGHI
|
1809011WL057318
|
TUKARAM SOMA LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349346
|
|
MR TUKARAM SOMA LANGHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
AKOLA
|
MH-09-011-040-001/18
(KUTHWADI)
|
1809011000NRG24140220240374737
|
14/02/2024
|
VIJAY SAKHARAM BHANGARE
|
1809011WL057329
|
VIJAY SAKHARAM BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348354
|
|
MRS SAKHUBAI SAKHARAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
AKOLA
|
MH-09-011-042-001/117
(DHAMANVAN)
|
1809011000NRG24140220240374698
|
14/02/2024
|
BALASABAI GANPAT DHARADE
|
1809011WL057321
|
BALASABAI GANPAT DHARADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349310
|
|
Mrs. Valabai Ganpat Dharade
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
AKOLA
|
MH-09-011-042-001/173
(DHAMANVAN)
|
1809011000NRG24140220240374699
|
14/02/2024
|
chaudhari satyavan bansi
|
1809011WL057321
|
chaudhari satyavan bansi
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348357
|
|
SATYAWAN BANSI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
AKOLA
|
MH-09-011-042-001/43
(DHAMANVAN)
|
1809011000NRG24140220240374704
|
14/02/2024
|
MIRABAI SUBHASH BHANGARE
|
1809011WL057321
|
MIRABAI SUBHASH BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349312
|
|
MRS MIRABAI SUBHASH BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
AKOLA
|
MH-09-011-045-001/4
(SHIRPUNJE BK)
|
1809011000NRG24140220240374728
|
14/02/2024
|
GORAKH AABA DHINDHALE
|
1809011WL057327
|
GORAKH AABA DHINDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349375
|
|
DHINDALE GORAKSH ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
234
|
AKOLA
|
MH-09-011-045-001/47
(SHIRPUNJE BK)
|
1809011000NRG24140220240374730
|
14/02/2024
|
Lilabai Laxman Deshmukh
|
1809011WL057327
|
Lilabai Laxman Deshmukh
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349380
|
|
MRS LILABAI LAXMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
235
|
AKOLA
|
MH-09-011-047-001/20
(GONDOSHI)
|
1809011000NRG24140220240374687
|
14/02/2024
|
ASHOK GOGA HILE
|
1809011WL057319
|
ASHOK GOGA HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349243
|
|
ASHOK GOGA HILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AKOLA
|
MH-09-011-047-001/250
(GONDOSHI)
|
1809011000NRG24140220240374688
|
14/02/2024
|
BAHURAO TULSHIRAM HILE
|
1809011WL057319
|
BAHURAO TULSHIRAM HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349222
|
|
MR BHAURAO TULSHIRAM HILE
|
STATE BANK OF INDIA(508548)
|
|
237
|
AKOLA
|
MH-09-011-047-001/251
(GONDOSHI)
|
1809011000NRG24140220240374689
|
14/02/2024
|
KALU TULSHIRAM HILE
|
1809011WL057319
|
KALU TULSHIRAM HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349327
|
|
MR KALU TULASHIRAM HILE
|
STATE BANK OF INDIA(508548)
|
|
238
|
AKOLA
|
MH-09-011-050-001/34
(KHADKI KH)
|
1809011000NRG24140220240374691
|
14/02/2024
|
GANESH SHRAVANA BHANGARE
|
1809011WL057320
|
GANESH SHRAVANA BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348366
|
|
MR GANESH SHRAVANA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
AKOLA
|
MH-09-011-050-001/61
(KHADKI KH)
|
1809011000NRG24140220240374693
|
14/02/2024
|
KALABAI NIVRUTTI BANDE
|
1809011WL057320
|
KALABAI NIVRUTTI BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349299
|
|
KALABAI NIVRUTTI BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AKOLA
|
MH-09-011-050-001/61
(KHADKI KH)
|
1809011000NRG24140220240374692
|
14/02/2024
|
NIVRUTTI VITTHAL BANDE
|
1809011WL057320
|
NIVRUTTI VITTHAL BANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349282
|
|
MR NIVRUTTI VITTHAL BANDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AKOLA
|
MH-09-011-050-002/39
(KHADKI KH)
|
1809011000NRG24140220240374694
|
14/02/2024
|
LAXMI NARAYAN BHANARE
|
1809011WL057320
|
LAXMI NARAYAN BHANARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349320
|
|
MRS LAKSHIMI NARAYAN BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
AKOLA
|
MH-09-011-050-002/52
(KHADKI KH)
|
1809011000NRG24140220240374695
|
14/02/2024
|
BALU NARAYAN BHANGARE
|
1809011WL057320
|
BALU NARAYAN BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349250
|
|
Mr. BALU NARAYAN BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
AKOLA
|
MH-09-011-051-001/140
(SHISWAD)
|
1809011000NRG24140220240375125
|
14/02/2024
|
GIRJABAI SANTU BHARMAL
|
1809011WL057382
|
GIRJABAI SANTU BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349303
|
|
GIRJABAI SANTU BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AKOLA
|
MH-09-011-051-001/315
(SHISWAD)
|
1809011000NRG24140220240375119
|
14/02/2024
|
SUNIL VITTHAL PORE
|
1809011WL057381
|
SUNIL VITTHAL PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348364
|
|
MR SUNIL VITTHAL PORE
|
STATE BANK OF INDIA(508548)
|
|
245
|
AKOLA
|
MH-09-011-051-001/71
(SHISWAD)
|
1809011000NRG24140220240375129
|
14/02/2024
|
DHINDU SAKHARAM MUTHE
|
1809011WL057382
|
DHINDU SAKHARAM MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348367
|
|
MR DHONDU SAKHARAM MUTHE
|
STATE BANK OF INDIA(508548)
|
|
246
|
AKOLA
|
MH-09-011-051-001/71
(SHISWAD)
|
1809011000NRG24140220240375130
|
14/02/2024
|
LAKXIMIBAI DHONDU MUTHE
|
1809011WL057382
|
LAKXIMIBAI DHONDU MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349304
|
|
MISS LAXMIBAI DHONDU MUTHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
AKOLA
|
MH-09-011-051-001/93
(SHISWAD)
|
1809011000NRG24140220240375120
|
14/02/2024
|
LAKXMAN MAHADU DHUNDHALE
|
1809011WL057381
|
LAKXMAN MAHADU DHUNDHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348365
|
|
Mr. LAXMAN MAHADU DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
AKOLA
|
MH-09-011-087-001/96
(NILWANDE)
|
1809011000NRG24140220240375030
|
14/02/2024
|
BALASAHEB NAMDEV ABHALE
|
1809011WL057367
|
BALASAHEB NAMDEV ABHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349234
|
|
BALASAHEB NAMDEO ABHALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
249
|
AKOLA
|
MH-09-011-108-001/168
(CHINCHAVANE)
|
1809011000NRG24140220240374971
|
14/02/2024
|
GANESH YOURAJ DAGALE
|
1809011WL057353
|
GANESH YOURAJ DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349334
|
|
GANESH YUVRAJ DAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AKOLA
|
MH-09-011-108-001/168
(CHINCHAVANE)
|
1809011000NRG24140220240374970
|
14/02/2024
|
PARVATABAI YOURAJ DAGALE
|
1809011WL057353
|
PARVATABAI YOURAJ DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349261
|
|
PARWATABAI YUVARAJ DAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AKOLA
|
MH-09-011-108-001/371
(CHINCHAVANE)
|
1809011000NRG24140220240374973
|
14/02/2024
|
CHANGUNA HARI DAGALE
|
1809011WL057353
|
CHANGUNA HARI DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349311
|
|
MRS CHANGUNA HARI DAGALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
AKOLA
|
MH-09-011-108-001/371
(CHINCHAVANE)
|
1809011000NRG24140220240374972
|
14/02/2024
|
HARI BHIVA DAGALE
|
1809011WL057353
|
HARI BHIVA DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349231
|
|
MR HARI BHIVA DAGALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
AKOLA
|
MH-09-011-109-001/349
(SHELAD)
|
1809011000NRG24140220240375059
|
14/02/2024
|
SANTOSH BAJIRAV DEVKAR
|
1809011WL057373
|
SANTOSH BAJIRAV DEVKAR
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240349241
|
|
SANTOSH BAJIRAO DEVKAR
|
IDBI BANK(607095)
|
|
254
|
AKOLA
|
MH-09-011-109-001/349
(SHELAD)
|
1809011000NRG24140220240375060
|
14/02/2024
|
SIMA SANTOSH DEVKAR
|
1809011WL057373
|
SIMA SANTOSH DEVKAR
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240349317
|
|
Mrs. Sima Santosh Devakar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
255
|
AKOLA
|
MH-09-011-137-001/105
(KARANDI)
|
1809011000NRG24140220240375006
|
14/02/2024
|
MAHADU MARUTI GONDKE
|
1809011WL057361
|
MAHADU MARUTI GONDKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349342
|
|
GONDAKE MAHADU MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
256
|
AKOLA
|
MH-09-011-137-001/201
(KARANDI)
|
1809011000NRG24140220240375007
|
14/02/2024
|
MADHUKAR NIVRUTTI WALEKAR
|
1809011WL057361
|
MADHUKAR NIVRUTTI WALEKAR
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349237
|
|
MR MADHUKAR NIVRUTTI WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AKOLA
|
MH-09-011-137-001/227
(KARANDI)
|
1809011000NRG24140220240375008
|
14/02/2024
|
KANTA SHANKAR GONDAKE
|
1809011WL057361
|
KANTA SHANKAR GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349330
|
|
GONDKE KANTABAI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
258
|
AKOLA
|
MH-09-011-137-001/84
(KARANDI)
|
1809011000NRG24140220240375009
|
14/02/2024
|
RAMCHANDR LOBHA GONDAKE
|
1809011WL057361
|
RAMCHANDR LOBHA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349277
|
|
MR RAMCHANDRA LOBHA GONDAKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
AKOLA
|
MH-09-011-147-001/154
(JACHAKWADI)
|
1809011000NRG24140220240375004
|
14/02/2024
|
MADHAV KUSHABA PATHAVE
|
1809011WL057360
|
MADHAV KUSHABA PATHAVE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349351
|
|
MADHURA MADHAV PATHAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
AKOLA
|
MH-09-011-147-001/189
(JACHAKWADI)
|
1809011000NRG24140220240375005
|
14/02/2024
|
minnath baburav ware
|
1809011WL057360
|
minnath baburav ware
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349244
|
|
WARE MINANATH BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
261
|
AKOLA
|
MH-09-011-116-001/441
(KOTUL)
|
1809011000NRG24140220240375616
|
14/02/2024
|
ashish sunil bhujbal
|
1809011WL057461
|
ashish sunil bhujbal
|
00415
|
SBIN0018381
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240349308
|
|
ASHISH SUNIL BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AKOLA
|
MH-09-011-135-001/123
(KELI OTUR)
|
1809011000NRG24140220240375139
|
14/02/2024
|
ASHA KRUSHNA BHAVNATH
|
1809011WL057385
|
ASHA KRUSHNA BHAVNATH
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349306
|
|
BHAVANATH ASHA KRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
263
|
AKOLA
|
MH-09-011-135-001/123
(KELI OTUR)
|
1809011000NRG24140220240375138
|
14/02/2024
|
KRUSHNA M BHAVNATH
|
1809011WL057385
|
KRUSHNA M BHAVNATH
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349305
|
|
BHAVNATH KRISHNA MHATU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
264
|
AKOLA
|
MH-09-011-136-001/134
(KELI KOTUL)
|
1809011000NRG24140220240375013
|
14/02/2024
|
SHANKAR MARUTI BANGAR
|
1809011WL057363
|
SHANKAR MARUTI BANGAR
|
00468
|
UBIN0577235
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240349436
|
|
Mr. SHANKAR MARUTI BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
265
|
AKOLA
|
MH-09-011-075-001/885
(HIVARGAON)
|
1809011000NRG24140220240375002
|
14/02/2024
|
YMAN SUBHASH MENGAL
|
1809011WL057359
|
YMAN SUBHASH MENGAL
|
00468
|
UBIN0929875
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240348401
|
|
Mr. YAMAN SUBHASH MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
266
|
AKOLA
|
MH-09-011-106-001/622
(DHAMANGAON AWARI)
|
1809011000NRG24140220240374978
|
14/02/2024
|
ATMARAM SITARAM AWARI
|
1809011WL057354
|
ATMARAM SITARAM AWARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240348353
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AWARI ATMARAM SHITARAM
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THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
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SubTotal
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1092
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1092
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Total
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478569
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478569
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