|
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-09-011-080-001/360
(GARADNI)
|
1809011000NRG24260920230198121
|
26/09/2023
|
RUDRE VITTHAL KANCHAR
|
1809011WL032198
|
RUDRE VITTHAL KANCHAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318750
|
|
VITTHAL NAGU KANCHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
AKOLA
|
MH-09-011-113-001/423
(PANGARI)
|
1809011000NRG24260920230198191
|
26/09/2023
|
SANGITA MARUTI KHANDAVE
|
1809011WL032212
|
SANGITA MARUTI KHANDAVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318752
|
|
SANGITA MARUTI KHAND
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-09-011-140-001/174
(PIMPALDARI)
|
1809011000NRG24250920230195306
|
26/09/2023
|
VISHWNATH LAXMAN GAVADE
|
1809011WL031793
|
VISHWNATH LAXMAN GAVADE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318751
|
|
GAVADE VISHVNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
AKOLA
|
MH-09-011-140-001/745
(PIMPALDARI)
|
1809011000NRG24250920230195308
|
26/09/2023
|
ATMARAM VITTHAL GUNJAL
|
1809011WL031793
|
ATMARAM VITTHAL GUNJAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318779
|
|
GUNJAL ATMARAM VITTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-003-001/466
(WARANGHUSHI)
|
1809011000NRG24250920230195264
|
26/09/2023
|
SAKHUBAI MADHUKAR KHADE
|
1809011WL031784
|
SAKHUBAI MADHUKAR KHADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318773
|
|
Ms. SAKHUBAI MADHUKAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-028-001/163
(KOHANDI)
|
1809011000NRG24260920230198136
|
26/09/2023
|
TULSHIRAM SHANKAR PARATE
|
1809011WL032200
|
TULSHIRAM SHANKAR PARATE
|
00051
|
MAHB0000465
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230318768
|
|
TULASIRAM SHANKAR PARATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
AKOLA
|
MH-09-011-028-001/377
(KOHANDI)
|
1809011000NRG24260920230198138
|
26/09/2023
|
SULOCHANA SUDHAKAR KRAVE
|
1809011WL032200
|
SULOCHANA SUDHAKAR KRAVE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318772
|
|
MISS SULOCHANA RAMA PARATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-028-001/70
(KOHANDI)
|
1809011000NRG24260920230198139
|
26/09/2023
|
WALU BHAGA GAVARI
|
1809011WL032200
|
WALU BHAGA GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318767
|
|
GAWARI VALU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
AKOLA
|
MH-09-011-046-002/187
(MAVESHI)
|
1809011000NRG24260920230198155
|
26/09/2023
|
SOMNATH SHANKAR BHANGARE
|
1809011WL032207
|
SOMNATH SHANKAR BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318814
|
|
MR SOMNATH SANKAR BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-046-002/315
(MAVESHI)
|
1809011000NRG24260920230198156
|
26/09/2023
|
SAKHARAM BUDHA BHANGARE
|
1809011WL032207
|
SAKHARAM BUDHA BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318825
|
|
MR SAKHARAM BUDHA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-09-011-046-002/320
(MAVESHI)
|
1809011000NRG24260920230198157
|
26/09/2023
|
VINABAI DIPAK BHANGARE
|
1809011WL032207
|
VINABAI DIPAK BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318771
|
|
Miss. Vinabai Dipak Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-046-002/65
(MAVESHI)
|
1809011000NRG24260920230198159
|
26/09/2023
|
AASHA GORAKSH BAMBALE
|
1809011WL032207
|
AASHA GORAKSH BAMBALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318774
|
|
MISS ASHA GORAKSHANATH BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-047-001/114
(GONDOSHI)
|
1809011000NRG24250920230195070
|
26/09/2023
|
SUNDRABAI KISAN HILE
|
1809011WL031736
|
SUNDRABAI KISAN HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318817
|
|
SUNDARABAI KISAN HILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
AKOLA
|
MH-09-011-047-002/23
(GONDOSHI)
|
1809011000NRG24250920230195073
|
26/09/2023
|
shantaram dunda more
|
1809011WL031736
|
shantaram dunda more
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318775
|
|
Mr. Shantaram Dunda More
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-047-002/76
(GONDOSHI)
|
1809011000NRG24250920230195074
|
26/09/2023
|
DAGADU VITHOBA MORE
|
1809011WL031736
|
DAGADU VITHOBA MORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318583
|
|
DAGADU VITHOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKOLA
|
MH-09-011-047-003/110
(GONDOSHI)
|
1809011000NRG24250920230195075
|
26/09/2023
|
BHIMA HANUMANTA SHINDE
|
1809011WL031736
|
BHIMA HANUMANTA SHINDE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318816
|
|
SHINDE BHIMA HANUMANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
AKOLA
|
MH-09-011-047-003/32
(GONDOSHI)
|
1809011000NRG24250920230195076
|
26/09/2023
|
TANHABAI PANDURANG THIGALE
|
1809011WL031736
|
TANHABAI PANDURANG THIGALE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230318815
|
|
Mrs. TANHNABAI PANDURANG THIGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-047-003/6
(GONDOSHI)
|
1809011000NRG24250920230195078
|
26/09/2023
|
ZIPABAI RAJARAM ATHARI
|
1809011WL031736
|
ZIPABAI RAJARAM ATHARI
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318584
|
|
MRS ZIPABAI RAJARAM ADHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-049-001/228
(WANJULSHET)
|
1809011000NRG24260920230198169
|
26/09/2023
|
MARUTI CHINDHU WALEKAR
|
1809011WL032210
|
MARUTI CHINDHU WALEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318762
|
|
Mr. MARUTI CHINDHU WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-09-011-049-001/29
(WANJULSHET)
|
1809011000NRG24260920230198170
|
26/09/2023
|
LALU VITOBA SADGIR
|
1809011WL032210
|
LALU VITOBA SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318776
|
|
Mr. LALU VITHOBA SADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-09-011-049-001/33
(WANJULSHET)
|
1809011000NRG24260920230198171
|
26/09/2023
|
SAKHU DAGADU LOHAKARE
|
1809011WL032210
|
SAKHU DAGADU LOHAKARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318813
|
|
Mrs. SAKHUBAI DAGADU LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24250920230195253
|
26/09/2023
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL031780
|
HIRABAI TULSHIRAM MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230318582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24250920230195252
|
26/09/2023
|
TULSHIRAM BHAU KONDAR
|
1809011WL031780
|
TULSHIRAM BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230318581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AKOLA
|
MH-09-011-049-002/89
(WANJULSHET)
|
1809011000NRG24260920230198176
|
26/09/2023
|
SHIVRAM YSHVANTA LAHAMATE
|
1809011WL032210
|
SHIVRAM YSHVANTA LAHAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318777
|
|
Mr. SHIVRAM YASHVANTA LAHAMATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-049-002/89
(WANJULSHET)
|
1809011000NRG24260920230198175
|
26/09/2023
|
YSHVANT BUDHA LAHAMATE
|
1809011WL032210
|
YSHVANT BUDHA LAHAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318580
|
|
Mr. YASHWANT BUDHA LAHAMTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AKOLA
|
MH-09-011-050-002/250
(KHADKI KH)
|
1809011000NRG24250920230195257
|
26/09/2023
|
KARTIKI SANJAY KAWATE
|
1809011WL031782
|
KARTIKI SANJAY KAWATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318769
|
|
Mrs. KIRTIKI SANJAY KAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AKOLA
|
MH-09-011-050-002/250
(KHADKI KH)
|
1809011000NRG24250920230195256
|
26/09/2023
|
SANJAY GANGARAM KAWATE
|
1809011WL031782
|
SANJAY GANGARAM KAWATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318770
|
|
Mr. Sanjay Gangaram Kawate
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOLA
|
MH-09-011-119-004/523
(LAVHALI OTUR)
|
1809011000NRG24250920230195176
|
26/09/2023
|
Chinkabai Madhu Bhangare
|
1809011WL031764
|
Chinkabai Madhu Bhangare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318764
|
|
MISS CHINAKABAI MADHU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
29
|
AKOLA
|
MH-09-011-080-001/7
(GARADNI)
|
1809011000NRG24260920230198127
|
26/09/2023
|
NITIN RAMCHANDR JAGDHGANE
|
1809011WL032198
|
NITIN RAMCHANDR JAGDHGANE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318763
|
|
Mr. NITIN RAMCHANDRA JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-09-011-102-001/111
(DHUMALWADI)
|
1809011000NRG24260920230197943
|
26/09/2023
|
RUPALI SAYAJI ZOLEKAR
|
1809011WL032173
|
RUPALI SAYAJI ZOLEKAR
|
00051
|
MAHB0001641
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
A313230318765
|
|
RUPALI SAYAJI ZOLEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKOLA
|
MH-09-011-102-001/136
(DHUMALWADI)
|
1809011000NRG24260920230197944
|
26/09/2023
|
BALU GANPAT ZOLEKAR
|
1809011WL032173
|
BALU GANPAT ZOLEKAR
|
00051
|
MAHB0001641
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
A313230318766
|
|
BALASAHEB GANPAT ZOLEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
AKOLA
|
MH-09-011-102-001/787
(DHUMALWADI)
|
1809011000NRG24260920230197945
|
26/09/2023
|
DATTU BHAGAA ZOLEKAR
|
1809011WL032173
|
DATTU BHAGAA ZOLEKAR
|
00051
|
MAHB0001641
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
A313230318585
|
|
DATTATRYA BHAGA ZOLEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-09-011-106-001/682
(DHAMANGAON AWARI)
|
1809011000NRG24260920230198112
|
26/09/2023
|
SITABAI RAMDAS AWARI
|
1809011WL032196
|
SITABAI RAMDAS AWARI
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318621
|
|
SITABAI RAMDAS AWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-09-011-128-001/373
(LAHIT BK)
|
1809011000NRG24250920230195155
|
26/09/2023
|
RAGHUNATH NAMEV CHOUDHARI
|
1809011WL031757
|
RAGHUNATH NAMEV CHOUDHARI
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318615
|
|
RAGHUNATH NAMDEO CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
AKOLA
|
MH-09-011-080-001/485
(GARADNI)
|
1809011000NRG24260920230198122
|
26/09/2023
|
BALASAHEB BABURAV SHIRSATH
|
1809011WL032198
|
BALASAHEB BABURAV SHIRSATH
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318787
|
|
BALASAHEB BABURAV SHIRSHAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
AKOLA
|
MH-09-011-080-001/524
(GARADNI)
|
1809011000NRG24260920230198123
|
26/09/2023
|
MADHURI BABAN CHAUDHARI
|
1809011WL032198
|
MADHURI BABAN CHAUDHARI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318761
|
|
MADHURI BABAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
AKOLA
|
MH-09-011-080-001/644
(GARADNI)
|
1809011000NRG24260920230198124
|
26/09/2023
|
SHITAL RAVSAHEB FODASE
|
1809011WL032198
|
SHITAL RAVSAHEB FODASE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318735
|
|
SHITAL RAVSAHEB FODSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
AKOLA
|
MH-09-011-080-001/7
(GARADNI)
|
1809011000NRG24260920230198126
|
26/09/2023
|
SANTOSH RAMCHANDR JAGDHANE
|
1809011WL032198
|
SANTOSH RAMCHANDR JAGDHANE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318783
|
|
Mr. SANTOSH RAMCHANDRA JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-080-001/7
(GARADNI)
|
1809011000NRG24260920230198125
|
26/09/2023
|
SHINDUBAI RAMCHANDR JAGDHANE
|
1809011WL032198
|
SHINDUBAI RAMCHANDR JAGDHANE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318804
|
|
SINDHUBAI RAMACHANDRA JAGDHANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
AKOLA
|
MH-09-011-106-001/112
(DHAMANGAON AWARI)
|
1809011000NRG24250920230195069
|
26/09/2023
|
KAVITA VIJAY MENGAL
|
1809011WL031735
|
KAVITA VIJAY MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318670
|
|
Mrs. KAVITA VIJAY MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-106-001/112
(DHAMANGAON AWARI)
|
1809011000NRG24250920230195068
|
26/09/2023
|
VIJAY GANGARAM MENGAL
|
1809011WL031735
|
VIJAY GANGARAM MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318608
|
|
Mr. VIJAY GANGARAM MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-113-001/215
(PANGARI)
|
1809011000NRG24260920230198195
|
26/09/2023
|
laxman janku madhe
|
1809011WL032213
|
laxman janku madhe
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318672
|
|
LAXMAN JANAKIRAM MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKOLA
|
MH-09-011-128-001/167
(LAHIT BK)
|
1809011000NRG24250920230195152
|
26/09/2023
|
CHAUDHARI BHAUSAHEB UTTAM
|
1809011WL031757
|
CHAUDHARI BHAUSAHEB UTTAM
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318636
|
|
Mr. BHAUSAHEB UTTAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-09-011-022-001/182
(MURSHET)
|
1809011000NRG24250920230195210
|
26/09/2023
|
BALU DEVAJI ASWALE
|
1809011WL031771
|
BALU DEVAJI ASWALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318658
|
|
BALU DEVJI ASAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AKOLA
|
MH-09-011-106-001/115
(DHAMANGAON AWARI)
|
1809011000NRG24260920230198109
|
26/09/2023
|
SANJAY WAMAN MENGAL
|
1809011WL032196
|
SANJAY WAMAN MENGAL
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318733
|
|
Mr. Sanjay Vaman Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-112-001/226
(MOGRAS)
|
1809011000NRG24250920230195216
|
26/09/2023
|
VIKRAM POPAT PARDESHI
|
1809011WL031772
|
VIKRAM POPAT PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318719
|
|
Mr. VIKRAM POPAT PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-112-001/233
(MOGRAS)
|
1809011000NRG24250920230195217
|
26/09/2023
|
Swati
|
1809011WL031772
|
Swati
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318575
|
|
Mrs. SWATI AVINASH THATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-113-001/158
(PANGARI)
|
1809011000NRG24260920230198181
|
26/09/2023
|
NILESH SHANTARAM DONGARE
|
1809011WL032212
|
NILESH SHANTARAM DONGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318824
|
|
Mr. NILESH SHANTARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-113-001/211
(PANGARI)
|
1809011000NRG24260920230198194
|
26/09/2023
|
JIJABAI RAMCHANDR MADHE
|
1809011WL032213
|
JIJABAI RAMCHANDR MADHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318731
|
|
Mrs. JIJABAI RAMCHANDRA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-113-001/269
(PANGARI)
|
1809011000NRG24260920230198182
|
26/09/2023
|
NAVNATH SITARAM BORHADE
|
1809011WL032212
|
NAVNATH SITARAM BORHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318785
|
|
Mr. NAVNATH SITARAM BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-113-001/290
(PANGARI)
|
1809011000NRG24260920230198183
|
26/09/2023
|
CHANDRAMOHAN ANANDA KADALI
|
1809011WL032212
|
CHANDRAMOHAN ANANDA KADALI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318695
|
|
Mr. CHANDRAMOHAN ANANDA KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-113-001/293
(PANGARI)
|
1809011000NRG24260920230198186
|
26/09/2023
|
RAJENDRA SITARAM KADALI
|
1809011WL032212
|
RAJENDRA SITARAM KADALI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318718
|
|
Mr. RAJENDRA SITARAM KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-113-001/393
(PANGARI)
|
1809011000NRG24260920230198187
|
26/09/2023
|
BALU RAVASHAEB SHELAKE
|
1809011WL032212
|
BALU RAVASHAEB SHELAKE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318676
|
|
SHELAKE BALASAHEB RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
AKOLA
|
MH-09-011-113-001/393
(PANGARI)
|
1809011000NRG24260920230198188
|
26/09/2023
|
SHUBHANGI BALASAHEB SHELAKE
|
1809011WL032212
|
SHUBHANGI BALASAHEB SHELAKE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318746
|
|
Mrs. Shubhangi Balasaheb Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-113-001/421
(PANGARI)
|
1809011000NRG24260920230198163
|
26/09/2023
|
AKASH RAJU KHANDVE
|
1809011WL032209
|
AKASH RAJU KHANDVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318599
|
|
Mr. AKSHAY RAJU KHANDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-113-001/421
(PANGARI)
|
1809011000NRG24260920230198162
|
26/09/2023
|
RAJU VISHNU KAHDNVE
|
1809011WL032209
|
RAJU VISHNU KAHDNVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318590
|
|
Mr. RAJU VISHNU KAHDNVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-113-001/422
(PANGARI)
|
1809011000NRG24260920230198164
|
26/09/2023
|
VILAS VISHNU KHADAVE
|
1809011WL032209
|
VILAS VISHNU KHADAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318740
|
|
MR VILAS VISHNU KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-113-001/423
(PANGARI)
|
1809011000NRG24260920230198190
|
26/09/2023
|
MARUTI GANGA KHANDVE
|
1809011WL032212
|
MARUTI GANGA KHANDVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318598
|
|
MR MARUTI GANGARAM KHANDWE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKOLA
|
MH-09-011-113-001/501
(PANGARI)
|
1809011000NRG24260920230198196
|
26/09/2023
|
UMAJI MARUTI PARDHI
|
1809011WL032213
|
UMAJI MARUTI PARDHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318602
|
|
Mr. UMAJI MARUTI PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-113-001/536
(PANGARI)
|
1809011000NRG24260920230198165
|
26/09/2023
|
RAGHUNATH RAMBHAU BHNAGARE
|
1809011WL032209
|
RAGHUNATH RAMBHAU BHNAGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318811
|
|
Mr. RAGHUNATH RAMBHAU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-113-001/96
(PANGARI)
|
1809011000NRG24260920230198166
|
26/09/2023
|
kashinath namdev paradhi
|
1809011WL032209
|
kashinath namdev paradhi
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318732
|
|
Mr. Kashinath Namdev Paradhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-114-001/42
(PIMPALGAON KHAND)
|
1809011000NRG24260920230198161
|
26/09/2023
|
NILESH SHANKAR SHETE
|
1809011WL032208
|
NILESH SHANKAR SHETE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230318823
|
|
Mr. NILESH SHANKAR SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-116-001/284
(KOTUL)
|
1809011000NRG24260920230198149
|
26/09/2023
|
SANDIP BHASKAR JADHAV
|
1809011WL032205
|
SANDIP BHASKAR JADHAV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318809
|
|
Mr. SANDIP BHASKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-116-001/298
(KOTUL)
|
1809011000NRG24260920230198151
|
26/09/2023
|
SATISH RAMNATH AROTE
|
1809011WL032205
|
SATISH RAMNATH AROTE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318812
|
|
AROTE SATISH RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
AKOLA
|
MH-09-011-117-001/145
(PAITHAN)
|
1809011000NRG24250920230195218
|
26/09/2023
|
RAMA PANDU BULE
|
1809011WL031773
|
RAMA PANDU BULE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318629
|
|
BULE RAMA PANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24250920230196157
|
26/09/2023
|
AKKA SHRAVNA GAMBHIRE
|
1809011WL031898
|
AKKA SHRAVNA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318741
|
|
Mrs. Akka Shravana Gambhire
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24250920230196156
|
26/09/2023
|
SHRAVAN KUSHABA GAMBHIRE
|
1809011WL031898
|
SHRAVAN KUSHABA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318805
|
|
Mr. SHRAVAN KHUSHABA GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-117-001/66
(PAITHAN)
|
1809011000NRG24250920230195219
|
26/09/2023
|
RAVAJI DADU GAMBHIRE
|
1809011WL031773
|
RAVAJI DADU GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318627
|
|
Mr. RAVAJI DADU GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-121-001/68
(KOHANE)
|
1809011000NRG24250920230195254
|
26/09/2023
|
Ramdas
|
1809011WL031781
|
Ramdas
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318591
|
|
RAMDAS BHAU VALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AKOLA
|
MH-09-011-121-001/68
(KOHANE)
|
1809011000NRG24250920230195255
|
26/09/2023
|
Sangita
|
1809011WL031781
|
Sangita
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318592
|
|
WALE SANGITA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
AKOLA
|
MH-09-011-124-002/60
(AMBHOL)
|
1809011000NRG24260920230198104
|
26/09/2023
|
SALABAI RANGNATH KHOKALE
|
1809011WL032195
|
SALABAI RANGNATH KHOKALE
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230318611
|
|
KHOKALE SALABAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
AKOLA
|
MH-09-011-125-001/118
(BHOLEWADI)
|
1809011000NRG24260920230198128
|
26/09/2023
|
UDAY DILIP DESHMUKH
|
1809011WL032199
|
UDAY DILIP DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318689
|
|
Mr. UDAY DILIP DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-125-001/149
(BHOLEWADI)
|
1809011000NRG24260920230198131
|
26/09/2023
|
SANTOSH DILIP DESHMUKH
|
1809011WL032199
|
SANTOSH DILIP DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318810
|
|
Mr. SANTOSH DILIP DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-125-001/151
(BHOLEWADI)
|
1809011000NRG24260920230198132
|
26/09/2023
|
SOPAN GAPATRAO DESHMUKH
|
1809011WL032199
|
SOPAN GAPATRAO DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318619
|
|
SOPAN GANPAT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AKOLA
|
MH-09-011-125-001/64
(BHOLEWADI)
|
1809011000NRG24260920230198133
|
26/09/2023
|
JAGDISH RANGNATH DESHMUKH
|
1809011WL032199
|
JAGDISH RANGNATH DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318786
|
|
Mr. JAGDISH RANGANATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-134-001/174
(SATEWADI)
|
1809011000NRG24250920230195234
|
26/09/2023
|
GUNVANTA BHARAT MUTHE
|
1809011WL031775
|
GUNVANTA BHARAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318728
|
|
Mrs. GUNVANTA BHARAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-134-001/175
(SATEWADI)
|
1809011000NRG24250920230195235
|
26/09/2023
|
NATHU SAKHARAM MUTHE
|
1809011WL031775
|
NATHU SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318721
|
|
Mr. Nathu Sakharam Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-136-001/140
(KELI KOTUL)
|
1809011000NRG24250920230195139
|
26/09/2023
|
SHRAVANA SAKHARAM GODE
|
1809011WL031755
|
SHRAVANA SAKHARAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318616
|
|
GODE SHRAWANA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
AKOLA
|
MH-09-011-136-001/141
(KELI KOTUL)
|
1809011000NRG24250920230195140
|
26/09/2023
|
NAMDEO SHRAVANA GODE
|
1809011WL031755
|
NAMDEO SHRAVANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318601
|
|
GODE NAMDEV SHRAVANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
AKOLA
|
MH-09-011-136-001/159
(KELI KOTUL)
|
1809011000NRG24250920230195302
|
26/09/2023
|
DINKAR LAHU GODE
|
1809011WL031792
|
DINKAR LAHU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318694
|
|
Mr. DINKAR LAHU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-136-001/16
(KELI KOTUL)
|
1809011000NRG24250920230195304
|
26/09/2023
|
RAKHAMABAI TUKARAM GODE
|
1809011WL031792
|
RAKHAMABAI TUKARAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318589
|
|
Miss. Rakhmabai Tukaram Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-136-001/16
(KELI KOTUL)
|
1809011000NRG24250920230195303
|
26/09/2023
|
TUKARAN GANU GODE
|
1809011WL031792
|
TUKARAN GANU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318588
|
|
GODE TUKARAM GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
AKOLA
|
MH-09-011-136-001/204
(KELI KOTUL)
|
1809011000NRG24250920230195141
|
26/09/2023
|
RADHABAI BHASKAR VAIRAL
|
1809011WL031755
|
RADHABAI BHASKAR VAIRAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318595
|
|
Mr. BHASKAR KONDIBA VAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-136-001/335
(KELI KOTUL)
|
1809011000NRG24250920230195142
|
26/09/2023
|
CHIMABAI DADABHAU LOKHANDE
|
1809011WL031755
|
CHIMABAI DADABHAU LOKHANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318707
|
|
Mrs. CHIMABAI DADA LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-136-001/374
(KELI KOTUL)
|
1809011000NRG24250920230195143
|
26/09/2023
|
ASHOK BHAURAV GODE
|
1809011WL031755
|
ASHOK BHAURAV GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318594
|
|
MR ASHOK BHAURAO GODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-136-001/374
(KELI KOTUL)
|
1809011000NRG24250920230195144
|
26/09/2023
|
SUNITA ASHOK GODE
|
1809011WL031755
|
SUNITA ASHOK GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318726
|
|
Mrs. SUNITA ASHOK GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-136-001/52
(KELI KOTUL)
|
1809011000NRG24250920230195305
|
26/09/2023
|
BHORU SOMA BHAVARI
|
1809011WL031792
|
BHORU SOMA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318593
|
|
Mr. BHORU SOMA BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-136-002/21
(KELI KOTUL)
|
1809011000NRG24250920230195146
|
26/09/2023
|
SANJU SAVALERAM GODE
|
1809011WL031755
|
SANJU SAVALERAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318725
|
|
GODE SANJU SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
AKOLA
|
MH-09-011-136-002/21
(KELI KOTUL)
|
1809011000NRG24250920230195145
|
26/09/2023
|
SAVLERAM HARI GODE
|
1809011WL031755
|
SAVLERAM HARI GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318596
|
|
SAVALERAM HARIBA GODE
|
IDBI BANK(607095)
|
|
90
|
AKOLA
|
MH-09-011-136-002/239
(KELI KOTUL)
|
1809011000NRG24250920230195147
|
26/09/2023
|
ASHOK NANA GODE
|
1809011WL031755
|
ASHOK NANA GODE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230318607
|
|
GODE ASHOK NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
AKOLA
|
MH-09-011-136-002/239
(KELI KOTUL)
|
1809011000NRG24250920230195148
|
26/09/2023
|
RANJNA ASHOK GODE
|
1809011WL031755
|
RANJNA ASHOK GODE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230318724
|
|
Mrs. RANJANA ASHOK GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-136-002/6
(KELI KOTUL)
|
1809011000NRG24260920230198146
|
26/09/2023
|
VIMAL DHANNATH DHARADE
|
1809011WL032204
|
VIMAL DHANNATH DHARADE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230318747
|
|
VIMAL DHANNATH DHARADE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
93
|
AKOLA
|
MH-09-011-058-001/156
(KOKANWADI)
|
1809011000NRG24250920230195180
|
26/09/2023
|
RENUKA SHIVAJI JADHAV
|
1809011WL031766
|
RENUKA SHIVAJI JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318727
|
|
Mrs. RENUKA SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-058-001/37
(KOKANWADI)
|
1809011000NRG24250920230195181
|
26/09/2023
|
BALU NIVRUTTI JADHAV
|
1809011WL031766
|
BALU NIVRUTTI JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318784
|
|
JADHAV BALU NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
AKOLA
|
MH-09-011-058-001/37
(KOKANWADI)
|
1809011000NRG24250920230195182
|
26/09/2023
|
THAKABAI BALU JADHAV
|
1809011WL031766
|
THAKABAI BALU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318781
|
|
JADHA THAKUBAI WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
AKOLA
|
MH-09-011-058-001/47
(KOKANWADI)
|
1809011000NRG24250920230195183
|
26/09/2023
|
GANPAT KALU JADHAV
|
1809011WL031766
|
GANPAT KALU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318723
|
|
GANPAT K JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AKOLA
|
MH-09-011-058-001/62
(KOKANWADI)
|
1809011000NRG24250920230195184
|
26/09/2023
|
SHIVAJI KALU JADHAV
|
1809011WL031766
|
SHIVAJI KALU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318778
|
|
JADHV SHIVAJI KALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24250920230195258
|
26/09/2023
|
DEVRAM CHINDHU BHANGARE
|
1809011WL031783
|
DEVRAM CHINDHU BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318706
|
|
Mr. Deoram Chindhu Bhangre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24250920230195259
|
26/09/2023
|
LAXMIBAI DEVRAM BHANGARE
|
1809011WL031783
|
LAXMIBAI DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318730
|
|
Mrs. LAXMIBAI DEVRAM BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24250920230195260
|
26/09/2023
|
NAVNATH DEVRAM BHANGARE
|
1809011WL031783
|
NAVNATH DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230318738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24250920230195261
|
26/09/2023
|
SHOBHA NAVNATH BHNAGARE
|
1809011WL031783
|
SHOBHA NAVNATH BHNAGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318736
|
|
Mrs. Shobha Navnath Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-063-001/295
(PADOSHI)
|
1809011000NRG24260920230198141
|
26/09/2023
|
LAXMAN NIVRUTTY NADEKAR
|
1809011WL032202
|
LAXMAN NIVRUTTY NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318631
|
|
Mr. LAXMAN NIVRUTTI NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-09-011-063-001/295
(PADOSHI)
|
1809011000NRG24260920230198142
|
26/09/2023
|
NAMDEV NIVRUTI NADEKAR
|
1809011WL032202
|
NAMDEV NIVRUTI NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318739
|
|
Mr. Namdev Nivruti Nadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-09-011-063-001/440
(PADOSHI)
|
1809011000NRG24260920230198143
|
26/09/2023
|
BAHIRU CHANDAR KULAL
|
1809011WL032202
|
BAHIRU CHANDAR KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318742
|
|
KULAL BAHIRU CHANDAR
|
BANK OF BARODA(606985)
|
|
105
|
AKOLA
|
MH-09-011-063-001/440
(PADOSHI)
|
1809011000NRG24260920230198144
|
26/09/2023
|
SUMANBAI BAHIRU KULAL
|
1809011WL032202
|
SUMANBAI BAHIRU KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318691
|
|
Mrs. Sumanbai Bahiru Kulal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-064-001/120
(SANGAVI)
|
1809011000NRG24250920230195248
|
26/09/2023
|
TUKARAM NAMDEV TALPADE
|
1809011WL031779
|
TUKARAM NAMDEV TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318717
|
|
Mr. TUKARAM NAMDEV TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-09-011-064-001/24
(SANGAVI)
|
1809011000NRG24250920230195249
|
26/09/2023
|
BORHADE DEVRAM RAGHUNATH
|
1809011WL031779
|
BORHADE DEVRAM RAGHUNATH
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318716
|
|
Mr. DEVRAM RAGHUNATH BORAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AKOLA
|
MH-09-011-064-002/53
(SANGAVI)
|
1809011000NRG24250920230195250
|
26/09/2023
|
Asha
|
1809011WL031779
|
Asha
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318618
|
|
Mrs. ASHABAI POPAT TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AKOLA
|
MH-09-011-064-002/53
(SANGAVI)
|
1809011000NRG24250920230195251
|
26/09/2023
|
TANHAJI POPAT TALPADE
|
1809011WL031779
|
TANHAJI POPAT TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318646
|
|
Mr. TANHAJI POPAT TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-071-001/195
(KOMBHALNE)
|
1809011000NRG24250920230195185
|
26/09/2023
|
RANJANA MADHUKAR SADGIR
|
1809011WL031767
|
RANJANA MADHUKAR SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318737
|
|
Mrs. Ranjana Madhukar Sadgir
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-09-011-071-001/5
(KOMBHALNE)
|
1809011000NRG24250920230195186
|
26/09/2023
|
THAKA DAGADU SADGIR
|
1809011WL031767
|
THAKA DAGADU SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318626
|
|
SADGIR THAKA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
AKOLA
|
MH-09-011-071-002/103
(KOMBHALNE)
|
1809011000NRG24250920230195187
|
26/09/2023
|
SAGAR BAHIRU POPERE
|
1809011WL031767
|
SAGAR BAHIRU POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318780
|
|
Mr. SAGAR BAHIRU POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-09-011-071-002/55
(KOMBHALNE)
|
1809011000NRG24250920230195189
|
26/09/2023
|
BAHIRU GOVIND POPERE
|
1809011WL031767
|
BAHIRU GOVIND POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318715
|
|
Mr. BAHIRU GOVIND POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-09-011-071-002/64
(KOMBHALNE)
|
1809011000NRG24250920230195190
|
26/09/2023
|
namdev laxman popere
|
1809011WL031767
|
namdev laxman popere
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318782
|
|
POPERE NAMADEO LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
AKOLA
|
MH-09-011-071-002/64
(KOMBHALNE)
|
1809011000NRG24250920230195191
|
26/09/2023
|
ROHINI KUNDLIK POPERE
|
1809011WL031767
|
ROHINI KUNDLIK POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318729
|
|
Miss. ROHINI KUNDALIK POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-09-011-071-002/82
(KOMBHALNE)
|
1809011000NRG24250920230195192
|
26/09/2023
|
TUKARAM RAMNATH POPERE
|
1809011WL031767
|
TUKARAM RAMNATH POPERE
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230318722
|
|
Mr. Tukaram Ramnath Popere
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
117
|
AKOLA
|
MH-09-011-003-001/164
(WARANGHUSHI)
|
1809011000NRG24250920230195262
|
26/09/2023
|
budhabai damu kachare
|
1809011WL031784
|
budhabai damu kachare
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318702
|
|
MRS BUDHABAI DAMU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-003-001/393
(WARANGHUSHI)
|
1809011000NRG24250920230195263
|
26/09/2023
|
RAVINDR MARUTI KADALI
|
1809011WL031784
|
RAVINDR MARUTI KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318640
|
|
Mr. RAVINDRA MARUTI KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-09-011-003-001/553
(WARANGHUSHI)
|
1809011000NRG24250920230195265
|
26/09/2023
|
nikita nivrutti kadali
|
1809011WL031784
|
nikita nivrutti kadali
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318673
|
|
Ms. NIKITA NIVRUTTI KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24250920230195290
|
26/09/2023
|
GITABAI POPAT KADALI
|
1809011WL031788
|
GITABAI POPAT KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318704
|
|
Mrs. GITABAI POPAT KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24250920230195289
|
26/09/2023
|
POPAT CHNDU KADALI
|
1809011WL031788
|
POPAT CHNDU KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318650
|
|
Mr. POPAT CHINDHU KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-09-011-003-001/688
(WARANGHUSHI)
|
1809011000NRG24250920230195267
|
26/09/2023
|
SHEVANTA TANHAJI LOTE
|
1809011WL031784
|
SHEVANTA TANHAJI LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318703
|
|
MRS SHEVANTABAI TANAJI LOTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-003-001/793
(WARANGHUSHI)
|
1809011000NRG24250920230195291
|
26/09/2023
|
BHAGWANDAS DHONDU KADALI
|
1809011WL031788
|
BHAGWANDAS DHONDU KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318620
|
|
Mr. BHAGWANDAS DHONDU KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AKOLA
|
MH-09-011-003-001/857
(WARANGHUSHI)
|
1809011000NRG24250920230195268
|
26/09/2023
|
DNYANESHWAR MADHUKAR KHADE
|
1809011WL031784
|
DNYANESHWAR MADHUKAR KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318577
|
|
MR DNYANESHWAR MADHUKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-09-011-003-001/857
(WARANGHUSHI)
|
1809011000NRG24250920230195269
|
26/09/2023
|
KAVITA DNYANESHWAR KHADE
|
1809011WL031784
|
KAVITA DNYANESHWAR KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318639
|
|
Mrs. KAVITA DNYANESHWAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AKOLA
|
MH-09-011-003-001/890
(WARANGHUSHI)
|
1809011000NRG24250920230195292
|
26/09/2023
|
SAMBHAJI TULSHIRAM SADGIR
|
1809011WL031788
|
SAMBHAJI TULSHIRAM SADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318579
|
|
Mr. SAMBAJI TULASHIRAM SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AKOLA
|
MH-09-011-003-001/890
(WARANGHUSHI)
|
1809011000NRG24250920230195293
|
26/09/2023
|
SANGITA SAMBHAJI SADGIR
|
1809011WL031788
|
SANGITA SAMBHAJI SADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318678
|
|
Mrs. SANGITA SAMBHAJI SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AKOLA
|
MH-09-011-003-001/921
(WARANGHUSHI)
|
1809011000NRG24250920230195270
|
26/09/2023
|
bhavanabai rama kadali
|
1809011WL031784
|
bhavanabai rama kadali
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318714
|
|
MRS BHAVANABAI RAMA KADALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-009-001/106
(DEOGAON)
|
1809011000NRG24260920230198113
|
26/09/2023
|
VIJAY MOHAN GABHALE
|
1809011WL032197
|
VIJAY MOHAN GABHALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318760
|
|
Mrs. Vijaya Mohan Gabhale
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AKOLA
|
MH-09-011-009-001/118
(DEOGAON)
|
1809011000NRG24260920230198114
|
26/09/2023
|
BHIMRAJ MARITI BHANGARE
|
1809011WL032197
|
BHIMRAJ MARITI BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318802
|
|
BHIMARAJ MARUTI BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
AKOLA
|
MH-09-011-009-001/126
(DEOGAON)
|
1809011000NRG24260920230198115
|
26/09/2023
|
VIMAL BHORU BHNGARE
|
1809011WL032197
|
VIMAL BHORU BHNGARE
|
00089
|
CBIN0282293
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230318803
|
|
Mrs. VIMAL BHORU BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
AKOLA
|
MH-09-011-009-001/127
(DEOGAON)
|
1809011000NRG24260920230198117
|
26/09/2023
|
SANJAY BHORU BHANGARE
|
1809011WL032197
|
SANJAY BHORU BHANGARE
|
00089
|
CBIN0282293
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230318623
|
|
Ms. SANJAY BHORU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AKOLA
|
MH-09-011-009-001/306
(DEOGAON)
|
1809011000NRG24260920230198120
|
26/09/2023
|
VAISHALI TUKARAM BHANGARE
|
1809011WL032197
|
VAISHALI TUKARAM BHANGARE
|
00089
|
CBIN0282293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318754
|
|
VAISHALI TUKARAM BHANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AKOLA
|
MH-09-011-013-001/109
(WAKI)
|
1809011000NRG24250920230195237
|
26/09/2023
|
INDUBAI SHIVRAM BANGAR
|
1809011WL031776
|
INDUBAI SHIVRAM BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318642
|
|
Ms. INDUBAI SHIVRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AKOLA
|
MH-09-011-013-001/109
(WAKI)
|
1809011000NRG24250920230195236
|
26/09/2023
|
SHIVRAM SHRAWANA BANGAR
|
1809011WL031776
|
SHIVRAM SHRAWANA BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318821
|
|
Mr. SHIVRAM SHRAWANA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AKOLA
|
MH-09-011-013-001/80
(WAKI)
|
1809011000NRG24250920230195238
|
26/09/2023
|
GOVIND DEVRAM BANGAR
|
1809011WL031776
|
GOVIND DEVRAM BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318641
|
|
Mr. GOVIND DEVRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AKOLA
|
MH-09-011-015-001/104
(PENDSHET)
|
1809011000NRG24250920230195271
|
26/09/2023
|
KASHINATH CHENDU KHOLE
|
1809011WL031785
|
KASHINATH CHENDU KHOLE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318578
|
|
Mr. KASHINATH CHENDU KHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AKOLA
|
MH-09-011-015-001/104
(PENDSHET)
|
1809011000NRG24250920230195273
|
26/09/2023
|
PANDHARINATH CHENDU KHOLE
|
1809011WL031785
|
PANDHARINATH CHENDU KHOLE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318700
|
|
Mr. PANDHARINATH CHENDU KHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AKOLA
|
MH-09-011-015-001/104
(PENDSHET)
|
1809011000NRG24250920230195272
|
26/09/2023
|
SUMANBAI KASHINATH KHOLE
|
1809011WL031785
|
SUMANBAI KASHINATH KHOLE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318625
|
|
Mrs. SUMANBAI KASHINATH KHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AKOLA
|
MH-09-011-015-001/119
(PENDSHET)
|
1809011000NRG24250920230195221
|
26/09/2023
|
ANABAI KISAN MUNDHE
|
1809011WL031774
|
ANABAI KISAN MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318720
|
|
MRS ANABAI KISAN MUTHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-015-001/119
(PENDSHET)
|
1809011000NRG24250920230195220
|
26/09/2023
|
KISAN DHONDU MUNDHE
|
1809011WL031774
|
KISAN DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318697
|
|
Mr. KISAN DHODU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AKOLA
|
MH-09-011-015-001/125
(PENDSHET)
|
1809011000NRG24250920230195274
|
26/09/2023
|
SALABAI NIVRUTTI DHADVAD
|
1809011WL031785
|
SALABAI NIVRUTTI DHADVAD
|
00089
|
CBIN0282293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318698
|
|
Mrs. SALUBAI NIVRUTTI DHADVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AKOLA
|
MH-09-011-015-001/126
(PENDSHET)
|
1809011000NRG24250920230195286
|
26/09/2023
|
BHORABAI KARBHARI KHADGIR
|
1809011WL031787
|
BHORABAI KARBHARI KHADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318713
|
|
Mrs. BHORABAI KARBHARI KHADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AKOLA
|
MH-09-011-015-001/126
(PENDSHET)
|
1809011000NRG24250920230195285
|
26/09/2023
|
JIJABAI NIVRUTTI KHADGIR
|
1809011WL031787
|
JIJABAI NIVRUTTI KHADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318712
|
|
Mrs. JIJABAI NIVRUTTI KHADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AKOLA
|
MH-09-011-015-001/126
(PENDSHET)
|
1809011000NRG24250920230195284
|
26/09/2023
|
NIVRUTTI YESU KHADGIR
|
1809011WL031787
|
NIVRUTTI YESU KHADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318793
|
|
Mr. NIVRUTTI YESU KHADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AKOLA
|
MH-09-011-015-001/130
(PENDSHET)
|
1809011000NRG24250920230195222
|
26/09/2023
|
LAHU DHONDU ADHAR
|
1809011WL031774
|
LAHU DHONDU ADHAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318648
|
|
Mr. LAHU DHONDU ADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AKOLA
|
MH-09-011-015-001/130
(PENDSHET)
|
1809011000NRG24250920230195223
|
26/09/2023
|
VASANT LAHU ADHARI
|
1809011WL031774
|
VASANT LAHU ADHARI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318667
|
|
Mr. VASANT LAHU ADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AKOLA
|
MH-09-011-015-001/134
(PENDSHET)
|
1809011000NRG24250920230195288
|
26/09/2023
|
GOUTAM JETHU KHOLE
|
1809011WL031787
|
GOUTAM JETHU KHOLE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318692
|
|
Mr. GAUTAM JETHU KHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AKOLA
|
MH-09-011-015-001/134
(PENDSHET)
|
1809011000NRG24250920230195287
|
26/09/2023
|
rama
|
1809011WL031787
|
rama
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318622
|
|
Mr. JETHU RAMA KHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AKOLA
|
MH-09-011-015-001/18
(PENDSHET)
|
1809011000NRG24250920230195275
|
26/09/2023
|
EKNATH GOPINATH DHADVAD
|
1809011WL031785
|
EKNATH GOPINATH DHADVAD
|
00089
|
CBIN0282293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318576
|
|
Mr. EKNATH GOPINATH DHADWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AKOLA
|
MH-09-011-015-001/18
(PENDSHET)
|
1809011000NRG24250920230195276
|
26/09/2023
|
VIMAL EKNATH DHADVAD
|
1809011WL031785
|
VIMAL EKNATH DHADVAD
|
00089
|
CBIN0282293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318699
|
|
Mrs. VIMAL EKNATH DHADVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AKOLA
|
MH-09-011-015-001/19
(PENDSHET)
|
1809011000NRG24250920230195278
|
26/09/2023
|
GITABAI HIRAMAN VALE
|
1809011WL031785
|
GITABAI HIRAMAN VALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318709
|
|
Mrs. GITABAI HIRAMAN VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AKOLA
|
MH-09-011-015-001/19
(PENDSHET)
|
1809011000NRG24250920230195277
|
26/09/2023
|
hiraman
|
1809011WL031785
|
hiraman
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318822
|
|
Mr. HIRAMAN TUKARAM VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AKOLA
|
MH-09-011-015-001/22
(PENDSHET)
|
1809011000NRG24250920230195224
|
26/09/2023
|
MADHUKAR SANTU MUNDHE
|
1809011WL031774
|
MADHUKAR SANTU MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318610
|
|
Mr. MADHUKAR SANTU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AKOLA
|
MH-09-011-015-001/33
(PENDSHET)
|
1809011000NRG24250920230195279
|
26/09/2023
|
KALABAI SOMA VALE
|
1809011WL031785
|
KALABAI SOMA VALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318711
|
|
Mrs. KALUBAI SOMA VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AKOLA
|
MH-09-011-015-001/47
(PENDSHET)
|
1809011000NRG24250920230195227
|
26/09/2023
|
ANKUSH BABAN VLAE
|
1809011WL031774
|
ANKUSH BABAN VLAE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318632
|
|
MR ANKUSH BABAN VALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AKOLA
|
MH-09-011-015-001/47
(PENDSHET)
|
1809011000NRG24250920230195225
|
26/09/2023
|
BABAN TUKARAM VALE
|
1809011WL031774
|
BABAN TUKARAM VALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318628
|
|
Mr. BABAN TUKARAM VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AKOLA
|
MH-09-011-015-001/47
(PENDSHET)
|
1809011000NRG24250920230195228
|
26/09/2023
|
SOMNATH BABAN VALE
|
1809011WL031774
|
SOMNATH BABAN VALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318651
|
|
Mr. SOMANATH BABAN VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AKOLA
|
MH-09-011-015-001/47
(PENDSHET)
|
1809011000NRG24250920230195226
|
26/09/2023
|
YSHODABAI BABAN VALE
|
1809011WL031774
|
YSHODABAI BABAN VALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318708
|
|
Mrs. YASHODABAI BABAN VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AKOLA
|
MH-09-011-015-001/48
(PENDSHET)
|
1809011000NRG24250920230195230
|
26/09/2023
|
CHANDRABHAGA VALU MUNDHE
|
1809011WL031774
|
CHANDRABHAGA VALU MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318701
|
|
Mrs. CHANDRABHAGA VALU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AKOLA
|
MH-09-011-015-001/48
(PENDSHET)
|
1809011000NRG24250920230195229
|
26/09/2023
|
VALU DHONDU MUNDHE
|
1809011WL031774
|
VALU DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318603
|
|
Mr. VALU DHONDU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AKOLA
|
MH-09-011-015-001/50
(PENDSHET)
|
1809011000NRG24250920230195232
|
26/09/2023
|
INDUBAI YUVRAJ PADMERE
|
1809011WL031774
|
INDUBAI YUVRAJ PADMERE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318705
|
|
Mrs. INDUBAI YUVRAJ PADMERE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AKOLA
|
MH-09-011-015-001/50
(PENDSHET)
|
1809011000NRG24250920230195231
|
26/09/2023
|
yuvraj
|
1809011WL031774
|
yuvraj
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318604
|
|
Mr. YUVRAJ GOVINDA PADMERE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AKOLA
|
MH-09-011-015-001/71
(PENDSHET)
|
1809011000NRG24250920230195233
|
26/09/2023
|
NATHU BABURAO PADMERE
|
1809011WL031774
|
NATHU BABURAO PADMERE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318696
|
|
Mr. NATHU BABURAO PADMERE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AKOLA
|
MH-09-011-015-001/77
(PENDSHET)
|
1809011000NRG24250920230195280
|
26/09/2023
|
GANGUBAI KALU VALE
|
1809011WL031785
|
GANGUBAI KALU VALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318710
|
|
Mrs. GANGUBAI KALU VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AKOLA
|
MH-09-011-019-001/227
(GHATGHAR)
|
1809011000NRG24250920230195281
|
26/09/2023
|
YAMUNABAI RAMCHANDRA SHINDE
|
1809011WL031786
|
YAMUNABAI RAMCHANDRA SHINDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318743
|
|
MRS YAMUNABAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AKOLA
|
MH-09-011-019-001/240
(GHATGHAR)
|
1809011000NRG24250920230195282
|
26/09/2023
|
BHIMA DASHRATH NAVALKAR
|
1809011WL031786
|
BHIMA DASHRATH NAVALKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318674
|
|
MRS BIMABAI DASHRATH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AKOLA
|
MH-09-011-019-001/77
(GHATGHAR)
|
1809011000NRG24250920230195283
|
26/09/2023
|
THAKA BHAU MADHE
|
1809011WL031786
|
THAKA BHAU MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318649
|
|
Mr. THAKA BHAU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AKOLA
|
MH-09-011-021-001/211
(RATANWADT)
|
1809011000NRG24250920230195244
|
26/09/2023
|
GANPAT VALU ZADE
|
1809011WL031778
|
GANPAT VALU ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318647
|
|
Mr. GANPAT VALU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AKOLA
|
MH-09-011-021-001/224
(RATANWADT)
|
1809011000NRG24250920230195246
|
26/09/2023
|
LILABAI SAMPAT ZADE
|
1809011WL031778
|
LILABAI SAMPAT ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318677
|
|
Mrs. LILABAI SAMPAT ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AKOLA
|
MH-09-011-021-001/224
(RATANWADT)
|
1809011000NRG24250920230195245
|
26/09/2023
|
SAMPAT SONAJI ZADE
|
1809011WL031778
|
SAMPAT SONAJI ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318795
|
|
Mr. SAMPAT SOMAJI ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AKOLA
|
MH-09-011-021-001/295
(RATANWADT)
|
1809011000NRG24250920230195247
|
26/09/2023
|
AMRUTA SAKRU ZADE
|
1809011WL031778
|
AMRUTA SAKRU ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318819
|
|
Mr. AMRUTA SAKRU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AKOLA
|
MH-09-011-022-001/148
(MURSHET)
|
1809011000NRG24250920230195209
|
26/09/2023
|
JALINDAR THAKA UBHE
|
1809011WL031771
|
JALINDAR THAKA UBHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318614
|
|
Mr. JALENDAR TAKHA UBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AKOLA
|
MH-09-011-022-001/182
(MURSHET)
|
1809011000NRG24250920230195211
|
26/09/2023
|
ASHABAI BALU ASWALE
|
1809011WL031771
|
ASHABAI BALU ASWALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318656
|
|
Mrs. ASHABAI BALU ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AKOLA
|
MH-09-011-022-001/188
(MURSHET)
|
1809011000NRG24250920230195212
|
26/09/2023
|
DEVRAM SOMA ASWALE
|
1809011WL031771
|
DEVRAM SOMA ASWALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318818
|
|
Mr. DEVARAM SOMA ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AKOLA
|
MH-09-011-022-001/189
(MURSHET)
|
1809011000NRG24250920230195213
|
26/09/2023
|
LAXMAN SAKHARAM ASWALE
|
1809011WL031771
|
LAXMAN SAKHARAM ASWALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318635
|
|
LAXMAN SAKHARAM ASAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AKOLA
|
MH-09-011-022-001/73
(MURSHET)
|
1809011000NRG24250920230195214
|
26/09/2023
|
DEVRAM BHADU GANGAD
|
1809011WL031771
|
DEVRAM BHADU GANGAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318600
|
|
Mr. DEORAM BHADU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AKOLA
|
MH-09-011-022-001/85
(MURSHET)
|
1809011000NRG24250920230195215
|
26/09/2023
|
HAUSABAI RAJU GANGAD
|
1809011WL031771
|
HAUSABAI RAJU GANGAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318613
|
|
MRS HAUSABAI RAJU GANGAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
AKOLA
|
MH-09-011-033-001/172
(MUTKHEL)
|
1809011000NRG24250920230195240
|
26/09/2023
|
MATHURA RAMA IDE
|
1809011WL031777
|
MATHURA RAMA IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318690
|
|
MRS MATHURA RAMA IDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AKOLA
|
MH-09-011-033-001/172
(MUTKHEL)
|
1809011000NRG24250920230195239
|
26/09/2023
|
RAMA BHAU IDE
|
1809011WL031777
|
RAMA BHAU IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318609
|
|
Ms. RAMA BHAU IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
AKOLA
|
MH-09-011-033-001/194
(MUTKHEL)
|
1809011000NRG24250920230195242
|
26/09/2023
|
YSHVANT PANDURANG IDE
|
1809011WL031777
|
YSHVANT PANDURANG IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318820
|
|
Mr. YASHWANT PANDURANG IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AKOLA
|
MH-09-011-033-001/269
(MUTKHEL)
|
1809011000NRG24250920230195243
|
26/09/2023
|
VINOD NARAYAN IDE
|
1809011WL031777
|
VINOD NARAYAN IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318653
|
|
Mr. VINOD NARAYAN IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121758
|
121758
|
|
|
|
|
|
|
|
|
183
|
AKOLA
|
MH-09-011-076-001/137
(DONGARGAON)
|
1809011000NRG24250920230195295
|
26/09/2023
|
Dagadu
|
1809011WL031790
|
Dagadu
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318597
|
|
Mr. DAGADU VISHVNATH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AKOLA
|
MH-09-011-076-001/277
(DONGARGAON)
|
1809011000NRG24260920230198145
|
26/09/2023
|
Ambika shankar ugle
|
1809011WL032203
|
Ambika shankar ugle
|
00089
|
CBIN0282495
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230318587
|
|
Mrs. AMBIKA SHANKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AKOLA
|
MH-09-011-076-001/295
(DONGARGAON)
|
1809011000NRG24250920230196143
|
26/09/2023
|
PRKASH BALVANT UGALE
|
1809011WL031894
|
PRKASH BALVANT UGALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318612
|
|
UGALE PRAKASH BALAVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
AKOLA
|
MH-09-011-076-001/433
(DONGARGAON)
|
1809011000NRG24250920230195296
|
26/09/2023
|
ravsaheb bhanudas ugle
|
1809011WL031790
|
ravsaheb bhanudas ugle
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318586
|
|
Mr. RAVSAHEB BHANUDAS UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
187
|
AKOLA
|
MH-09-011-005-001/124
(BABHULWANDI)
|
1809011000NRG24260920230198091
|
26/09/2023
|
LISAN TUKARAM WALKOLI
|
1809011WL032194
|
LISAN TUKARAM WALKOLI
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318753
|
|
Mr. KISAN TUKARAM WALKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AKOLA
|
MH-09-011-005-001/195
(BABHULWANDI)
|
1809011000NRG24260920230198094
|
26/09/2023
|
LAXMAN VITTHAL LOHAKARE
|
1809011WL032194
|
LAXMAN VITTHAL LOHAKARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318630
|
|
MR LAXMAN VITTHAL LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AKOLA
|
MH-09-011-005-001/200
(BABHULWANDI)
|
1809011000NRG24260920230198095
|
26/09/2023
|
YSHVANT DHONDIBA MEDAGE
|
1809011WL032194
|
YSHVANT DHONDIBA MEDAGE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318807
|
|
Mr. YASHAVANT DHONDIBA MADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AKOLA
|
MH-09-011-086-001/118
(MAHALADEVI)
|
1809011000NRG24250920230195203
|
26/09/2023
|
UDDHAV VASANT SHIRSATH
|
1809011WL031769
|
UDDHAV VASANT SHIRSATH
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318659
|
|
SHIRSHAT UDHAV VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
AKOLA
|
MH-09-011-086-001/122
(MAHALADEVI)
|
1809011000NRG24250920230195204
|
26/09/2023
|
MANDA KAILAS SANGHARE
|
1809011WL031769
|
MANDA KAILAS SANGHARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318654
|
|
SANGARE MANDABAI KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
192
|
AKOLA
|
MH-09-011-095-001/351
(KUMBHEFAL)
|
1809011000NRG24260920230198140
|
26/09/2023
|
GAHININATH RAVSAHEB KOTKAR
|
1809011WL032201
|
GAHININATH RAVSAHEB KOTKAR
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318827
|
|
Mr. GAHININATH RAVSAHEB KOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
AKOLA
|
MH-09-011-106-001/619
(DHAMANGAON AWARI)
|
1809011000NRG24260920230198111
|
26/09/2023
|
SANDIP BHAUSAHEB AWARI
|
1809011WL032196
|
SANDIP BHAUSAHEB AWARI
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318574
|
|
SANDIP BHAVSAHEB AWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AKOLA
|
MH-09-011-113-001/403
(PANGARI)
|
1809011000NRG24260920230198189
|
26/09/2023
|
NANABAI NIVRUTTI KHANDAVE
|
1809011WL032212
|
NANABAI NIVRUTTI KHANDAVE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318826
|
|
NANYABAI NIVRUTTI KHANDVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
195
|
AKOLA
|
MH-09-011-005-001/250
(BABHULWANDI)
|
1809011000NRG24260920230198098
|
26/09/2023
|
GANPAT BUDHA LOHAKARE
|
1809011WL032194
|
GANPAT BUDHA LOHAKARE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318645
|
|
MR GANPAT BUDHA LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
AKOLA
|
MH-09-011-071-002/48
(KOMBHALNE)
|
1809011000NRG24250920230195188
|
26/09/2023
|
sampat shivram sabale
|
1809011WL031767
|
sampat shivram sabale
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318794
|
|
MR SAMPAT SHIVRAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
AKOLA
|
MH-09-011-074-001/446
(VIRGAON)
|
1809011000NRG24250920230195333
|
26/09/2023
|
RAJENDR SAKHARAM GHAYVAT
|
1809011WL031799
|
RAJENDR SAKHARAM GHAYVAT
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318617
|
|
MR RAJENDRA SAKHARAM GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
AKOLA
|
MH-09-011-102-001/111
(DHUMALWADI)
|
1809011000NRG24260920230197942
|
26/09/2023
|
sayaji
|
1809011WL032173
|
sayaji
|
00415
|
SBIN0001166
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
A313230318624
|
|
ZOLEKAR SAYAJI BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
AKOLA
|
MH-09-011-106-001/1149
(DHAMANGAON AWARI)
|
1809011000NRG24260920230198108
|
26/09/2023
|
LATA SATISH AWARI
|
1809011WL032196
|
LATA SATISH AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318693
|
|
LATA SATISH AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AKOLA
|
MH-09-011-106-001/516
(DHAMANGAON AWARI)
|
1809011000NRG24260920230198110
|
26/09/2023
|
PRAVIN KONDAJI AWARI
|
1809011WL032196
|
PRAVIN KONDAJI AWARI
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318797
|
|
PRAVIN KONDAJI AWARI
|
IDBI BANK(607095)
|
|
201
|
AKOLA
|
MH-09-011-128-001/107
(LAHIT BK)
|
1809011000NRG24250920230195150
|
26/09/2023
|
CHAUDHARI NAMDEV BHAGA
|
1809011WL031757
|
CHAUDHARI NAMDEV BHAGA
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318605
|
|
CHAUDHARI NAMDEO BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
AKOLA
|
MH-09-011-128-001/194
(LAHIT BK)
|
1809011000NRG24250920230195153
|
26/09/2023
|
SHANKAR NAMDEV CHAUDHARI
|
1809011WL031757
|
SHANKAR NAMDEV CHAUDHARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318799
|
|
CHADUHARI SHANKAR NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
AKOLA
|
MH-09-011-129-001/170
(LAHIT KH)
|
1809011000NRG24250920230195175
|
26/09/2023
|
ANNA LAXMAN SHINDE
|
1809011WL031763
|
ANNA LAXMAN SHINDE
|
00415
|
SBIN0001166
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230318798
|
|
MR ANNA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
204
|
AKOLA
|
MH-09-011-004-002/106
(SHENIT)
|
1809011000NRG24260920230198177
|
26/09/2023
|
RAJARAM RAMA DHONGADE
|
1809011WL032211
|
RAJARAM RAMA DHONGADE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230318748
|
|
MR RAJARAM RAMA DHONGE
|
STATE BANK OF INDIA(508548)
|
|
205
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24260920230198178
|
26/09/2023
|
MARUTI LAXMAN DHONGE
|
1809011WL032211
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230318662
|
|
MR MARUTI LAXMAN DHONGE
|
STATE BANK OF INDIA(508548)
|
|
206
|
AKOLA
|
MH-09-011-004-002/68
(SHENIT)
|
1809011000NRG24260920230198179
|
26/09/2023
|
GOGA PUNAJI GODE
|
1809011WL032211
|
GOGA PUNAJI GODE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230318792
|
|
MR GOGA PUNAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AKOLA
|
MH-09-011-004-002/70
(SHENIT)
|
1809011000NRG24260920230198180
|
26/09/2023
|
TUKARAM BAHIRU DHONGE
|
1809011WL032211
|
TUKARAM BAHIRU DHONGE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230318652
|
|
MR TUKARAM BAHIRU DHONGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AKOLA
|
MH-09-011-005-001/121
(BABHULWANDI)
|
1809011000NRG24260920230198090
|
26/09/2023
|
RAGHUNATH MURALIDHAR MADAGE
|
1809011WL032194
|
RAGHUNATH MURALIDHAR MADAGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318801
|
|
RAGHUNATH MURALIDHAR
|
BANK OF BARODA(606985)
|
|
209
|
AKOLA
|
MH-09-011-005-001/130
(BABHULWANDI)
|
1809011000NRG24260920230198092
|
26/09/2023
|
MIRABAI TULSHIRAM ADHAL
|
1809011WL032194
|
MIRABAI TULSHIRAM ADHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318655
|
|
MRS MIRABAI TULSHIRAM ADHAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
AKOLA
|
MH-09-011-005-001/19
(BABHULWANDI)
|
1809011000NRG24260920230198093
|
26/09/2023
|
KISAN DAGADU LENDE
|
1809011WL032194
|
KISAN DAGADU LENDE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230318669
|
|
MR KISAN DAGADU LENDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
AKOLA
|
MH-09-011-005-001/205
(BABHULWANDI)
|
1809011000NRG24260920230198096
|
26/09/2023
|
RAMANTH HEMA MHASHAL
|
1809011WL032194
|
RAMANTH HEMA MHASHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318661
|
|
MR RAMNATH HEMA MHASHAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
AKOLA
|
MH-09-011-005-001/241
(BABHULWANDI)
|
1809011000NRG24260920230198097
|
26/09/2023
|
CHANDABAI VASANT ADHAL
|
1809011WL032194
|
CHANDABAI VASANT ADHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318666
|
|
MRS CHANDABAI VASANT ADHAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
AKOLA
|
MH-09-011-005-001/268
(BABHULWANDI)
|
1809011000NRG24260920230198099
|
26/09/2023
|
MANDABAI DHONDIBA KARVAR
|
1809011WL032194
|
MANDABAI DHONDIBA KARVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318734
|
|
MANDABAI DHONDIBA KARWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
214
|
AKOLA
|
MH-09-011-005-001/360
(BABHULWANDI)
|
1809011000NRG24260920230198101
|
26/09/2023
|
SHANKAR NAMDEV KARVAR
|
1809011WL032194
|
SHANKAR NAMDEV KARVAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318638
|
|
SHANKAR NAMDEV KARAVAR
|
ICICI BANK LTD(508534)
|
|
215
|
AKOLA
|
MH-09-011-009-001/126
(DEOGAON)
|
1809011000NRG24260920230198116
|
26/09/2023
|
SUNITA BHORU BHANGARE
|
1809011WL032197
|
SUNITA BHORU BHANGARE
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230318668
|
|
MRS SUNITA BHORU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
AKOLA
|
MH-09-011-009-001/138
(DEOGAON)
|
1809011000NRG24260920230198118
|
26/09/2023
|
MURLIDHAR SAKHARAM BHANGARE
|
1809011WL032197
|
MURLIDHAR SAKHARAM BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318789
|
|
MR MURLIDHAR SAKHARAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
AKOLA
|
MH-09-011-009-001/288
(DEOGAON)
|
1809011000NRG24260920230198119
|
26/09/2023
|
DEVRAM PANDU BHANGARE
|
1809011WL032197
|
DEVRAM PANDU BHANGARE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230318660
|
|
MR DEVRAM PANDU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AKOLA
|
MH-09-011-028-001/151
(KOHANDI)
|
1809011000NRG24260920230198135
|
26/09/2023
|
HIRABAI VITTHAL PARATE
|
1809011WL032200
|
HIRABAI VITTHAL PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318634
|
|
MRS HIRABAI VITTHAL PARATE
|
STATE BANK OF INDIA(508548)
|
|
219
|
AKOLA
|
MH-09-011-028-001/151
(KOHANDI)
|
1809011000NRG24260920230198134
|
26/09/2023
|
VITTHAL SHANKAR PARATE
|
1809011WL032200
|
VITTHAL SHANKAR PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318606
|
|
MR VITTHAL SHANKAR PARATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
AKOLA
|
MH-09-011-033-001/193
(MUTKHEL)
|
1809011000NRG24250920230195241
|
26/09/2023
|
RAJENDR PANDURANG IDE
|
1809011WL031777
|
RAJENDR PANDURANG IDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318644
|
|
MR RAJENDRA PANDURANG IDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
AKOLA
|
MH-09-011-046-002/65
(MAVESHI)
|
1809011000NRG24260920230198158
|
26/09/2023
|
GORAKSH SAHEBRAV BAMBALE
|
1809011WL032207
|
GORAKSH SAHEBRAV BAMBALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318808
|
|
MR GORAKSHNATH SAHEBRAO BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
AKOLA
|
MH-09-011-047-001/115
(GONDOSHI)
|
1809011000NRG24250920230195072
|
26/09/2023
|
SAVITA SUNILA HILE
|
1809011WL031736
|
SAVITA SUNILA HILE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318663
|
|
MISS GUNJAN SUNIL HILE
|
STATE BANK OF INDIA(508548)
|
|
223
|
AKOLA
|
MH-09-011-047-001/115
(GONDOSHI)
|
1809011000NRG24250920230195071
|
26/09/2023
|
SUNIL KISAN HILE
|
1809011WL031736
|
SUNIL KISAN HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318688
|
|
MR SUNIL KISAN HILE
|
STATE BANK OF INDIA(508548)
|
|
224
|
AKOLA
|
MH-09-011-047-003/33
(GONDOSHI)
|
1809011000NRG24250920230195077
|
26/09/2023
|
suryabhan haushiram thigale
|
1809011WL031736
|
suryabhan haushiram thigale
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230318682
|
|
MR SURYABHAN HAUSHIRAM THIGALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
AKOLA
|
MH-09-011-047-003/6
(GONDOSHI)
|
1809011000NRG24250920230195079
|
26/09/2023
|
LAXMAN RAJRAM ADHIRI
|
1809011WL031736
|
LAXMAN RAJRAM ADHIRI
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318683
|
|
Master Laxman Rajaram Adhari
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
AKOLA
|
MH-09-011-049-001/228
(WANJULSHET)
|
1809011000NRG24260920230198168
|
26/09/2023
|
CHINDHU BUDHA WALKEAR
|
1809011WL032210
|
CHINDHU BUDHA WALKEAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318687
|
|
MR CHINDHU BUDHA VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AKOLA
|
MH-09-011-049-001/90
(WANJULSHET)
|
1809011000NRG24260920230198172
|
26/09/2023
|
NAMDEV BAPU DETHE
|
1809011WL032210
|
NAMDEV BAPU DETHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318680
|
|
Mr. NAMDEV BAPU DETHE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
AKOLA
|
MH-09-011-049-001/90
(WANJULSHET)
|
1809011000NRG24260920230198173
|
26/09/2023
|
PARVATABAI NAMDEV DETHE
|
1809011WL032210
|
PARVATABAI NAMDEV DETHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318681
|
|
PRAVTABAI NAMDEV DETHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
AKOLA
|
MH-09-011-049-002/79
(WANJULSHET)
|
1809011000NRG24260920230198174
|
26/09/2023
|
NIVRUTIT AABA KONDAR
|
1809011WL032210
|
NIVRUTIT AABA KONDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318791
|
|
MR NIVRUTTI ABA KONDAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AKOLA
|
MH-09-011-119-004/652
(LAVHALI OTUR)
|
1809011000NRG24250920230195177
|
26/09/2023
|
suman minanath bhandkoli
|
1809011WL031764
|
suman minanath bhandkoli
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318788
|
|
MRS SUMAN MINANATH BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
231
|
AKOLA
|
MH-09-011-137-001/134
(KARANDI)
|
1809011000NRG24250920230195297
|
26/09/2023
|
SUBHASH BHIVAJI GONDAKE
|
1809011WL031791
|
SUBHASH BHIVAJI GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318664
|
|
Mr. SUBHASH BHIVANJI GONDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
AKOLA
|
MH-09-011-137-001/140
(KARANDI)
|
1809011000NRG24250920230195298
|
26/09/2023
|
VITTHAL DHARMA GONDAKE
|
1809011WL031791
|
VITTHAL DHARMA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318657
|
|
GONDAKE VITTAL DHARMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
233
|
AKOLA
|
MH-09-011-137-001/147
(KARANDI)
|
1809011000NRG24250920230195299
|
26/09/2023
|
NAGU BHAGA GONDAKE
|
1809011WL031791
|
NAGU BHAGA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318796
|
|
GONDAKE NAGU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
234
|
AKOLA
|
MH-09-011-137-001/39
(KARANDI)
|
1809011000NRG24250920230195300
|
26/09/2023
|
EKNATH BHAGVANTA GONDKE
|
1809011WL031791
|
EKNATH BHAGVANTA GONDKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318637
|
|
MR EKNATH BHAGVANTA GONDAKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
AKOLA
|
MH-09-011-137-001/6
(KARANDI)
|
1809011000NRG24250920230195301
|
26/09/2023
|
TAIBAI PANDHARINATH BHALCHIM
|
1809011WL031791
|
TAIBAI PANDHARINATH BHALCHIM
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318800
|
|
BHALCHIM TAIBAI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
236
|
AKOLA
|
MH-09-011-140-001/309
(PIMPALDARI)
|
1809011000NRG24250920230195307
|
26/09/2023
|
DADABHAU NAMDEV MENGAL
|
1809011WL031793
|
DADABHAU NAMDEV MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318745
|
|
MR DADABHAU NAMDEV MENGAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
AKOLA
|
MH-09-011-141-001/157
(BRAHAMANWADA)
|
1809011000NRG24250920230196144
|
26/09/2023
|
RAJUBHAI GULAB INAMDAR
|
1809011WL031895
|
RAJUBHAI GULAB INAMDAR
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318643
|
|
MR RAJUBHAI GULAB INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AKOLA
|
MH-09-011-141-001/23
(BRAHAMANWADA)
|
1809011000NRG24250920230196145
|
26/09/2023
|
SANJAY NATHU AROTE
|
1809011WL031895
|
SANJAY NATHU AROTE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318633
|
|
SANJAY NATHU AROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AKOLA
|
MH-09-011-141-001/909
(BRAHAMANWADA)
|
1809011000NRG24250920230196146
|
26/09/2023
|
ROHIDAS RAMBHAU AROTE
|
1809011WL031895
|
ROHIDAS RAMBHAU AROTE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318665
|
|
MR ROHIDAS RAMBHAU AROTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
AKOLA
|
MH-09-011-141-001/928
(BRAHAMANWADA)
|
1809011000NRG24250920230196147
|
26/09/2023
|
NITA SANJAY SHINDE
|
1809011WL031895
|
NITA SANJAY SHINDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318675
|
|
MRS NITA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
241
|
AKOLA
|
MH-09-011-003-001/675
(WARANGHUSHI)
|
1809011000NRG24250920230195266
|
26/09/2023
|
GOGA DAMU BHAGADE
|
1809011WL031784
|
GOGA DAMU BHAGADE
|
00415
|
SBIN0011432
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318744
|
|
GOGA DAMU BHAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
242
|
AKOLA
|
MH-09-011-113-001/290
(PANGARI)
|
1809011000NRG24260920230198184
|
26/09/2023
|
UTTAM ANANDA KADALI
|
1809011WL032212
|
UTTAM ANANDA KADALI
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318684
|
|
MR UTTAM ANANDA KADALI
|
STATE BANK OF INDIA(508548)
|
|
243
|
AKOLA
|
MH-09-011-113-001/292
(PANGARI)
|
1809011000NRG24260920230198185
|
26/09/2023
|
ANIL SHITARAM KADALI
|
1809011WL032212
|
ANIL SHITARAM KADALI
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318686
|
|
MR ANIL SHITARAM KADALI
|
STATE BANK OF INDIA(508548)
|
|
244
|
AKOLA
|
MH-09-011-113-001/86
(PANGARI)
|
1809011000NRG24260920230198198
|
26/09/2023
|
ANITA SURESH KHANDAVE
|
1809011WL032213
|
ANITA SURESH KHANDAVE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318749
|
|
MRS ANITA SURESH KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
AKOLA
|
MH-09-011-113-001/96
(PANGARI)
|
1809011000NRG24260920230198167
|
26/09/2023
|
MEENA SANTOSH PARADHI
|
1809011WL032209
|
MEENA SANTOSH PARADHI
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318790
|
|
MR MINA SANTOSH PARADHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
AKOLA
|
MH-09-011-116-001/1755
(KOTUL)
|
1809011000NRG24260920230198148
|
26/09/2023
|
VIJAY AMRUTA DHINDHALE
|
1809011WL032205
|
VIJAY AMRUTA DHINDHALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318806
|
|
DHINDALE VIJAY AMRUTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
247
|
AKOLA
|
MH-09-011-116-001/49
(KOTUL)
|
1809011000NRG24260920230198152
|
26/09/2023
|
Gaurav Vijay Deshmukh
|
1809011WL032205
|
Gaurav Vijay Deshmukh
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318679
|
|
MR GAURAV VIJAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
AKOLA
|
MH-09-011-125-001/128
(BHOLEWADI)
|
1809011000NRG24260920230198130
|
26/09/2023
|
AJIET POPAT DESHMUKH
|
1809011WL032199
|
AJIET POPAT DESHMUKH
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318671
|
|
Mr. Ajit Popat Deshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
AKOLA
|
MH-09-011-125-001/128
(BHOLEWADI)
|
1809011000NRG24260920230198129
|
26/09/2023
|
POPAT VISHVASRAV DESHMUKH
|
1809011WL032199
|
POPAT VISHVASRAV DESHMUKH
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318685
|
|
MR POPAT VISHWASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
250
|
AKOLA
|
MH-09-011-114-001/23
(PIMPALGAON KHAND)
|
1809011000NRG24260920230198160
|
26/09/2023
|
SUNITA VIKAS SHETE
|
1809011WL032208
|
SUNITA VIKAS SHETE
|
00468
|
UBIN0929867
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230318758
|
|
SUNITA VIKAS SHETE
|
UNION BANK OF INDIA(508500)
|
|
251
|
AKOLA
|
MH-09-011-128-001/107
(LAHIT BK)
|
1809011000NRG24250920230195151
|
26/09/2023
|
ANKUSH NAMDEV CHOUDHARI
|
1809011WL031757
|
ANKUSH NAMDEV CHOUDHARI
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318757
|
|
CHAUDHARI ANKUSH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
252
|
AKOLA
|
MH-09-011-128-001/212
(LAHIT BK)
|
1809011000NRG24250920230195154
|
26/09/2023
|
JALINDAR NAMDEV CHAUDHARI
|
1809011WL031757
|
JALINDAR NAMDEV CHAUDHARI
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318756
|
|
CHAUDHARUI JALINDAR NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
253
|
AKOLA
|
MH-09-011-129-001/259
(LAHIT KH)
|
1809011000NRG24260920230198153
|
26/09/2023
|
AMOL SHIVDAS GODASE
|
1809011WL032206
|
AMOL SHIVDAS GODASE
|
00468
|
UBIN0929867
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318759
|
|
AMOL SHIVDAS GODASE
|
UNION BANK OF INDIA(508500)
|
|
254
|
AKOLA
|
MH-09-011-129-001/290
(LAHIT KH)
|
1809011000NRG24260920230198154
|
26/09/2023
|
KIRAN ASHOK GODASE
|
1809011WL032206
|
KIRAN ASHOK GODASE
|
00468
|
UBIN0929867
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230318755
|
|
KIRAN ASHOK GODASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
255
|
AKOLA
|
MH-09-011-005-001/268
(BABHULWANDI)
|
1809011000NRG24260920230198100
|
26/09/2023
|
RAHUL DHONDIBA KARAVAR
|
1809011WL032194
|
RAHUL DHONDIBA KARAVAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230318573
|
|
RAHUL DHONDIBA KARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459235
|
459235
|
|
|
|
|
|
|
|