|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24020220240357001
|
02/02/2024
|
SINDHU VITTHAL GABHALE
|
1809011WL055410
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315644
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOLA
|
MH-09-011-028-001/70
(KOHANDI)
|
1809011000NRG24020220240356963
|
02/02/2024
|
WALU BHAGA GAVARI
|
1809011WL055399
|
WALU BHAGA GAVARI
|
00051
|
MAHB0000465
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240315769
|
|
GAWARI VALU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
AKOLA
|
MH-09-011-038-001/366
(VITHE)
|
1809011000NRG24020220240357030
|
02/02/2024
|
ANIL GANGARAM GANGAD
|
1809011WL055415
|
ANIL GANGARAM GANGAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315648
|
|
MR ANIL GANGARAM GANGAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-09-011-046-002/389
(MAVESHI)
|
1809011000NRG24020220240356217
|
02/02/2024
|
LAXMAN NIVRUTTI BHANGARE
|
1809011WL055322
|
LAXMAN NIVRUTTI BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315646
|
|
Mr. Laxman Nivrutti Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-046-002/414
(MAVESHI)
|
1809011000NRG24020220240356218
|
02/02/2024
|
NIRMALA PRKASH BHANGARE
|
1809011WL055322
|
NIRMALA PRKASH BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315641
|
|
Mrs. NIRMALA PRAKASH BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-047-001/162
(GONDOSHI)
|
1809011000NRG24020220240356187
|
02/02/2024
|
SHILA TULASHIRAM HILE
|
1809011WL055319
|
SHILA TULASHIRAM HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315665
|
|
SHAILA TULSHILRAM HILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
AKOLA
|
MH-09-011-047-002/250
(GONDOSHI)
|
1809011000NRG24020220240356191
|
02/02/2024
|
NAGESH REVAJI PEDHEKAR
|
1809011WL055319
|
NAGESH REVAJI PEDHEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315645
|
|
NAGESH REVJI PEDHEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
AKOLA
|
MH-09-011-047-002/26
(GONDOSHI)
|
1809011000NRG24020220240356192
|
02/02/2024
|
RUKHMINI SHIVRAM BOTE
|
1809011WL055319
|
RUKHMINI SHIVRAM BOTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315664
|
|
MS RUKHMINI SHIVRAM BOTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOLA
|
MH-09-011-047-003/117
(GONDOSHI)
|
1809011000NRG24020220240356195
|
02/02/2024
|
SHIVAJI DHONDIBA SHINDE
|
1809011WL055319
|
SHIVAJI DHONDIBA SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315761
|
|
MRS SHIVAJI DHONDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-047-003/251
(GONDOSHI)
|
1809011000NRG24020220240356198
|
02/02/2024
|
BUDHABAI THAKA SHINDE
|
1809011WL055319
|
BUDHABAI THAKA SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315642
|
|
MISS BUDHABAI THAKAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-09-011-047-003/251
(GONDOSHI)
|
1809011000NRG24020220240356197
|
02/02/2024
|
THAKA RAMA SHINDE
|
1809011WL055319
|
THAKA RAMA SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315640
|
|
Mr. THAKAJI RAMA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-047-003/308
(GONDOSHI)
|
1809011000NRG24020220240356199
|
02/02/2024
|
SUHAS THAKA SHINDE
|
1809011WL055319
|
SUHAS THAKA SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315649
|
|
SUHAS THAKA SHINDE
|
HDFC BANK LTD(607152)
|
|
13
|
AKOLA
|
MH-09-011-047-003/308
(GONDOSHI)
|
1809011000NRG24020220240356200
|
02/02/2024
|
SUNITA SUHAS SHINDE
|
1809011WL055319
|
SUNITA SUHAS SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315643
|
|
MS SUNITA SUHAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-047-003/98
(GONDOSHI)
|
1809011000NRG24020220240356202
|
02/02/2024
|
YASHODABAI YASHVANTA BHANGARE
|
1809011WL055319
|
YASHODABAI YASHVANTA BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315762
|
|
MS YASHODA YASHVANT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKOLA
|
MH-09-011-047-003/98
(GONDOSHI)
|
1809011000NRG24020220240356201
|
02/02/2024
|
YASHVANTA CHINDHU BHANGARE
|
1809011WL055319
|
YASHVANTA CHINDHU BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315763
|
|
MR YASHVANT CHINDHU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-109-001/208
(SHELAD)
|
1809011000NRG24020220240355773
|
02/02/2024
|
MARUTI YSHVANT MECHKAR
|
1809011WL055292
|
MARUTI YSHVANT MECHKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315660
|
|
Mr. MARUTI YASHWANT MACHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-09-011-038-003/50
(VITHE)
|
1809011000NRG24020220240356251
|
02/02/2024
|
MANGAL KISAN SHELAKE
|
1809011WL055328
|
MANGAL KISAN SHELAKE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315647
|
|
MRS MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-09-011-038-003/1
(VITHE)
|
1809011000NRG24020220240356243
|
02/02/2024
|
RAMNATH DEVRAM UMBARE
|
1809011WL055327
|
RAMNATH DEVRAM UMBARE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315718
|
|
UMBARE RAMNATH DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
AKOLA
|
MH-09-011-095-001/269
(KUMBHEFAL)
|
1809011000NRG24020220240356969
|
02/02/2024
|
gorakh
|
1809011WL055401
|
gorakh
|
00089
|
CBIN0281252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315666
|
|
GORAKH NABAJI KOTKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
AKOLA
|
MH-09-011-106-001/392
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357382
|
02/02/2024
|
VATSALABAI KASHINATH AWARI
|
1809011WL055474
|
VATSALABAI KASHINATH AWARI
|
00089
|
CBIN0281252
|
2212
|
2212
|
Processed
|
28/03/2024
|
|
A088240315770
|
|
AWARI VATSALABAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
AKOLA
|
MH-09-011-106-001/414
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357393
|
02/02/2024
|
GANPAT DEVRAM MAHADEV
|
1809011WL055477
|
GANPAT DEVRAM MAHADEV
|
00089
|
CBIN0281252
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
A088240315771
|
|
MAHADDEV GANPAT DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
AKOLA
|
MH-09-011-106-001/452
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357390
|
02/02/2024
|
RANJANA SANJAY NAVALE
|
1809011WL055476
|
RANJANA SANJAY NAVALE
|
00089
|
CBIN0281252
|
2128
|
2128
|
Processed
|
29/03/2024
|
|
A088240315733
|
|
Mrs. Ranjana Sanjay Nawale
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-106-001/90
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357384
|
02/02/2024
|
BHAUSAHEB SHITARAM MENGAL
|
1809011WL055474
|
BHAUSAHEB SHITARAM MENGAL
|
00089
|
CBIN0281252
|
2212
|
2212
|
Processed
|
29/03/2024
|
|
A088240315624
|
|
Mr. Bhausaheb Sitaram Gavande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-09-011-113-001/529
(PANGARI)
|
1809011000NRG24020220240356980
|
02/02/2024
|
SAVALERAM SUBHASH PARADHI
|
1809011WL055405
|
SAVALERAM SUBHASH PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315631
|
|
Mr. SAVALERAM SUBHASH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-113-001/691
(PANGARI)
|
1809011000NRG24020220240356981
|
02/02/2024
|
RAJU SUBHASH PARADHI
|
1809011WL055405
|
RAJU SUBHASH PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315663
|
|
Mr. RAJU SUBHASH PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-120-002/19
(TALE)
|
1809011000NRG24020220240356995
|
02/02/2024
|
Budha
|
1809011WL055407
|
Budha
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240315774
|
|
BUDHA DULA GHODE
|
UNION BANK OF INDIA(508500)
|
|
27
|
AKOLA
|
MH-09-011-124-002/132
(AMBHOL)
|
1809011000NRG24020220240356940
|
02/02/2024
|
KONDIBA MARUTI TITKARE
|
1809011WL055395
|
KONDIBA MARUTI TITKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315691
|
|
TITKARE KONDIBA MARAUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
AKOLA
|
MH-09-011-124-002/149
(AMBHOL)
|
1809011000NRG24020220240357032
|
02/02/2024
|
GANGARAM SOMNATH KHOKALE
|
1809011WL055416
|
GANGARAM SOMNATH KHOKALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315668
|
|
GANGADHAR SOMNATH KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-09-011-124-002/2
(AMBHOL)
|
1809011000NRG24020220240356941
|
02/02/2024
|
RAVAJI SAVLERAM LOHKARE
|
1809011WL055395
|
RAVAJI SAVLERAM LOHKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315757
|
|
Mr. RAVJI SAWLERAM LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-124-002/23
(AMBHOL)
|
1809011000NRG24020220240356942
|
02/02/2024
|
CHIMA MAHADU LOHAKARE
|
1809011WL055395
|
CHIMA MAHADU LOHAKARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315667
|
|
CHIMA MAHADU LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-09-011-124-002/31
(AMBHOL)
|
1809011000NRG24020220240357033
|
02/02/2024
|
SITARAM SAKHARAM KHOKALE
|
1809011WL055416
|
SITARAM SAKHARAM KHOKALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315736
|
|
Mr. Sitaram Sakharam Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-124-002/90
(AMBHOL)
|
1809011000NRG24020220240356943
|
02/02/2024
|
BALU BHORU SABALE
|
1809011WL055395
|
BALU BHORU SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315735
|
|
SABALE BALU BHORU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
AKOLA
|
MH-09-011-124-002/90
(AMBHOL)
|
1809011000NRG24020220240356944
|
02/02/2024
|
TARABAI BALU SABALE
|
1809011WL055395
|
TARABAI BALU SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315625
|
|
Mrs. Tarabai Balu Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-125-001/23
(BHOLEWADI)
|
1809011000NRG24020220240356938
|
02/02/2024
|
ATUL MARUTI DESHMUKH
|
1809011WL055394
|
ATUL MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240315752
|
|
ATUL MARUTI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOLA
|
MH-09-011-125-001/6
(BHOLEWADI)
|
1809011000NRG24020220240356939
|
02/02/2024
|
DANYNESHWAR BAJIRAV DESHMUKH
|
1809011WL055394
|
DANYNESHWAR BAJIRAV DESHMUKH
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240315739
|
|
MR DNYANESHWAR BAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-09-011-129-001/181
(LAHIT KH)
|
1809011000NRG24020220240356996
|
02/02/2024
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL055408
|
BHAUSAHEB TUKARAM SABALE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240315686
|
|
Mr. BHAUSAHEB TUKARAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-134-001/147
(SATEWADI)
|
1809011000NRG24020220240356982
|
02/02/2024
|
SOMA HIRU MUTHE
|
1809011WL055406
|
SOMA HIRU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315662
|
|
MUTHE SOMA HIRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
AKOLA
|
MH-09-011-134-001/196
(SATEWADI)
|
1809011000NRG24020220240356983
|
02/02/2024
|
ASHOK DHARMA MUTHE
|
1809011WL055406
|
ASHOK DHARMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315636
|
|
Mr. Ashok Dharma Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-134-001/198
(SATEWADI)
|
1809011000NRG24020220240356984
|
02/02/2024
|
KUNDLIK DHARMA MUTHE
|
1809011WL055406
|
KUNDLIK DHARMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315758
|
|
Mr. KUNDLIK DHARMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-134-001/305
(SATEWADI)
|
1809011000NRG24020220240356985
|
02/02/2024
|
NANDABAI SITARAM MUTHE
|
1809011WL055406
|
NANDABAI SITARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315630
|
|
MUTHE NANDABAI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
AKOLA
|
MH-09-011-134-001/308
(SATEWADI)
|
1809011000NRG24020220240356986
|
02/02/2024
|
BALASAHEB KASHINATH PARADHI
|
1809011WL055406
|
BALASAHEB KASHINATH PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315741
|
|
Mr. BALASAHEB KASHINATH PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-134-001/327
(SATEWADI)
|
1809011000NRG24020220240356987
|
02/02/2024
|
SHANKAR NAMDEV MUTHE
|
1809011WL055406
|
SHANKAR NAMDEV MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315671
|
|
Mr. SHANKAR AMRUTA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-134-002/137
(SATEWADI)
|
1809011000NRG24020220240355769
|
02/02/2024
|
SURESH INDU DIGHE
|
1809011WL055291
|
SURESH INDU DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315672
|
|
SURESH INDURAO DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AKOLA
|
MH-09-011-134-002/139
(SATEWADI)
|
1809011000NRG24020220240355770
|
02/02/2024
|
DEVRAM INDU DIGHE
|
1809011WL055291
|
DEVRAM INDU DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315676
|
|
Mr. DEORAM INDURAO DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-134-002/190
(SATEWADI)
|
1809011000NRG24020220240355771
|
02/02/2024
|
EKNATH LAXMAN DIGHE
|
1809011WL055291
|
EKNATH LAXMAN DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315623
|
|
Mr. Eknath Laxman Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-134-002/43
(SATEWADI)
|
1809011000NRG24020220240356988
|
02/02/2024
|
KASHINATH RAKHAMA MUTHE
|
1809011WL055406
|
KASHINATH RAKHAMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315669
|
|
Mr. HAUSABAI RAKHAMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-134-002/70
(SATEWADI)
|
1809011000NRG24020220240356989
|
02/02/2024
|
DASHRATH RAKHAMA MUTHE
|
1809011WL055406
|
DASHRATH RAKHAMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315661
|
|
Mr. DASHARATH RAKHAMA MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AKOLA
|
MH-09-011-134-003/202
(SATEWADI)
|
1809011000NRG24020220240356991
|
02/02/2024
|
DEVRAM HANUMANTA SUPE
|
1809011WL055406
|
DEVRAM HANUMANTA SUPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315674
|
|
DEVRAM HANUMANT SUPE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
AKOLA
|
MH-09-011-134-003/245
(SATEWADI)
|
1809011000NRG24020220240356992
|
02/02/2024
|
SAVLERAM GOVIND GABHALE
|
1809011WL055406
|
SAVLERAM GOVIND GABHALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315677
|
|
Mr. SAVLERAM GOVIND GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-134-003/257
(SATEWADI)
|
1809011000NRG24020220240356993
|
02/02/2024
|
TAVAJI HANUMANTA SUPE
|
1809011WL055406
|
TAVAJI HANUMANTA SUPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315687
|
|
Mr. TABAJI HANUMANTA SUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-134-003/366
(SATEWADI)
|
1809011000NRG24020220240356994
|
02/02/2024
|
RADHABAI DHONDIBA DABHADE
|
1809011WL055406
|
RADHABAI DHONDIBA DABHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315670
|
|
Mrs. RADHABAI DHONDIBA DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-09-011-054-002/239
(TIRDHE)
|
1809011000NRG24020220240356234
|
02/02/2024
|
VITTHAL PUNAJI GODE
|
1809011WL055325
|
VITTHAL PUNAJI GODE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240315759
|
|
Mr. VITHHAL PUNAJI GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-061-001/132
(JAYNAWADI)
|
1809011000NRG24020220240356203
|
02/02/2024
|
LAXMAN MURLIDHAR BHANGARE
|
1809011WL055320
|
LAXMAN MURLIDHAR BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315678
|
|
Mr. LAXMAN MURLIDHAR BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-061-001/132
(JAYNAWADI)
|
1809011000NRG24020220240356204
|
02/02/2024
|
MEENA LAXMAN BHANGARE
|
1809011WL055320
|
MEENA LAXMAN BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315629
|
|
Mrs. MINA LAXMAN BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-061-001/34
(JAYNAWADI)
|
1809011000NRG24020220240356206
|
02/02/2024
|
BHIMABAI MARUTI BHANGARE
|
1809011WL055320
|
BHIMABAI MARUTI BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315627
|
|
BHANGARE BHAMABAI MARUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
AKOLA
|
MH-09-011-061-001/34
(JAYNAWADI)
|
1809011000NRG24020220240356205
|
02/02/2024
|
Maruti
|
1809011WL055320
|
Maruti
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315747
|
|
BHANGARE MARUTI DHAWALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
AKOLA
|
MH-09-011-061-001/34
(JAYNAWADI)
|
1809011000NRG24020220240356207
|
02/02/2024
|
ROHIDAS MARUTI BHANGARE
|
1809011WL055320
|
ROHIDAS MARUTI BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315738
|
|
Mr. ROHIDAS MARUTI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-061-001/41
(JAYNAWADI)
|
1809011000NRG24020220240356208
|
02/02/2024
|
BALU SAKHARAM BHANGARE
|
1809011WL055320
|
BALU SAKHARAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315692
|
|
Mr. BALU SAKHARAM BHANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-061-001/41
(JAYNAWADI)
|
1809011000NRG24020220240356209
|
02/02/2024
|
SANDIP SAKHARAM BHANGARE
|
1809011WL055320
|
SANDIP SAKHARAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315737
|
|
Mr. SANDIP SAKHARAM BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-064-002/69
(SANGAVI)
|
1809011000NRG24020220240356978
|
02/02/2024
|
MANOHAR GOVIND TALPADE
|
1809011WL055404
|
MANOHAR GOVIND TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315690
|
|
Mr. MANOHAR GOVIND TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-064-002/73
(SANGAVI)
|
1809011000NRG24020220240356979
|
02/02/2024
|
ANIL DINKAR TALPADE
|
1809011WL055404
|
ANIL DINKAR TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315708
|
|
Mr. ANIL DINKAR TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-09-011-022-001/238
(MURSHET)
|
1809011000NRG24020220240356232
|
02/02/2024
|
SANTU BHOMA BANGAR
|
1809011WL055324
|
SANTU BHOMA BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315673
|
|
BANGAR SANTU BHOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
AKOLA
|
MH-09-011-022-001/239
(MURSHET)
|
1809011000NRG24020220240356233
|
02/02/2024
|
DASHRATH BHOMA BANGAR
|
1809011WL055324
|
DASHRATH BHOMA BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315680
|
|
DASHARATH BHOMA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOLA
|
MH-09-011-032-001/145
(BHANDARDARA)
|
1809011000NRG24020220240356184
|
02/02/2024
|
SACHIN RAMCHANDR KHADE
|
1809011WL055318
|
SACHIN RAMCHANDR KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315628
|
|
MR SACHIN RAMCHANDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKOLA
|
MH-09-011-032-001/197
(BHANDARDARA)
|
1809011000NRG24020220240356185
|
02/02/2024
|
ANAJI DAMU BENDKOLI
|
1809011WL055318
|
ANAJI DAMU BENDKOLI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315716
|
|
ANANDA DAMU BENDKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
66
|
AKOLA
|
MH-09-011-074-001/444
(VIRGAON)
|
1809011000NRG24020220240357017
|
02/02/2024
|
ARJUN NAMDEV ASWALE
|
1809011WL055412
|
ARJUN NAMDEV ASWALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315685
|
|
ARJUN NAMDEV ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AKOLA
|
MH-09-011-074-001/504
(VIRGAON)
|
1809011000NRG24020220240357018
|
02/02/2024
|
BHORABAI SAHEBRAO MENGAL
|
1809011WL055412
|
BHORABAI SAHEBRAO MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315681
|
|
MENGAL BHORABAI SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
AKOLA
|
MH-09-011-074-001/513
(VIRGAON)
|
1809011000NRG24020220240357019
|
02/02/2024
|
SULABAI MADHAV MADHE
|
1809011WL055412
|
SULABAI MADHAV MADHE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315638
|
|
SULABAI MADHAV MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AKOLA
|
MH-09-011-074-001/914
(VIRGAON)
|
1809011000NRG24020220240357021
|
02/02/2024
|
MEERABAI YSHVANT ASWALE
|
1809011WL055412
|
MEERABAI YSHVANT ASWALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315637
|
|
MIRABAI LAXMAN ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AKOLA
|
MH-09-011-075-001/12
(HIVARGAON)
|
1809011000NRG24020220240356956
|
02/02/2024
|
PUNAM GANGADHAR KOLGE
|
1809011WL055398
|
PUNAM GANGADHAR KOLGE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315742
|
|
PUNAM RAVINDRA KOLGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
AKOLA
|
MH-09-011-075-001/40
(HIVARGAON)
|
1809011000NRG24020220240356959
|
02/02/2024
|
ALKA SOPAN SALAVE
|
1809011WL055398
|
ALKA SOPAN SALAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315721
|
|
Mrs. ALKA SOPAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-075-001/86
(HIVARGAON)
|
1809011000NRG24020220240356960
|
02/02/2024
|
BEBI DAMODHAR SHINDE
|
1809011WL055398
|
BEBI DAMODHAR SHINDE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315753
|
|
SHINDE BEBI DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
AKOLA
|
MH-09-011-075-001/888
(HIVARGAON)
|
1809011000NRG24020220240356961
|
02/02/2024
|
navnath thaka madhe
|
1809011WL055398
|
navnath thaka madhe
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315740
|
|
NAVNATH THAKA MADHE
|
HDFC BANK LTD(607152)
|
|
74
|
AKOLA
|
MH-09-011-076-001/203
(DONGARGAON)
|
1809011000NRG24020220240356998
|
02/02/2024
|
BHIMA RAMBHAU MENGAL
|
1809011WL055409
|
BHIMA RAMBHAU MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315746
|
|
MENGAL BHIMA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
AKOLA
|
MH-09-011-076-001/226
(DONGARGAON)
|
1809011000NRG24020220240356999
|
02/02/2024
|
ROHINI PANDURANG MENGAL
|
1809011WL055409
|
ROHINI PANDURANG MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240315639
|
|
Mrs. ROHINI PANDURANG MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-076-001/277
(DONGARGAON)
|
1809011000NRG24020220240357000
|
02/02/2024
|
Ambika shankar ugle
|
1809011WL055409
|
Ambika shankar ugle
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315760
|
|
Mrs. AMBIKA SHANKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
77
|
AKOLA
|
MH-09-011-084-001/103
(BAHIRWADI)
|
1809011000NRG24020220240356171
|
02/02/2024
|
ALKA BHAUSAHEB BANGAL
|
1809011WL055316
|
ALKA BHAUSAHEB BANGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315626
|
|
BANGAL ALKA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
AKOLA
|
MH-09-011-084-001/103
(BAHIRWADI)
|
1809011000NRG24020220240356170
|
02/02/2024
|
BHAUSAHEB LAKSHMAN BANGAL
|
1809011WL055316
|
BHAUSAHEB LAKSHMAN BANGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315709
|
|
BHAUSAHEB LAXMAN BANGAL
|
IDBI BANK(607095)
|
|
79
|
AKOLA
|
MH-09-011-084-001/70
(BAHIRWADI)
|
1809011000NRG24020220240356173
|
02/02/2024
|
MANDA YSHVANT PATHAVE
|
1809011WL055316
|
MANDA YSHVANT PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315745
|
|
Mrs. MANDA YASHWANT PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
80
|
AKOLA
|
MH-09-011-106-001/1070
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357360
|
02/02/2024
|
VIJAY NARAYAN AWARI
|
1809011WL055472
|
VIJAY NARAYAN AWARI
|
00165
|
IBKL0001827
|
2212
|
2212
|
Processed
|
28/03/2024
|
|
A088240315767
|
|
AWARI VIJAY NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
AKOLA
|
MH-09-011-106-001/1107
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357398
|
02/02/2024
|
SHINDHUBAI ASHOK AWARI
|
1809011WL055478
|
SHINDHUBAI ASHOK AWARI
|
00165
|
IBKL0001827
|
2709
|
2709
|
Processed
|
28/03/2024
|
|
A088240315657
|
|
SINDHUBAI ASHOK AWARI
|
IDBI BANK(607095)
|
|
82
|
AKOLA
|
MH-09-011-106-001/1156
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357022
|
02/02/2024
|
LATA R GAVANDE
|
1809011WL055413
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315656
|
|
LATA RAGHUNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AKOLA
|
MH-09-011-106-001/390
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357357
|
02/02/2024
|
AMOL BABAN AWARI
|
1809011WL055471
|
AMOL BABAN AWARI
|
00165
|
IBKL0001827
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
A088240315658
|
|
AMOL BABAN AWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AKOLA
|
MH-09-011-106-001/457
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357391
|
02/02/2024
|
SOMNATH JANARDHAN NAVALE
|
1809011WL055476
|
SOMNATH JANARDHAN NAVALE
|
00165
|
IBKL0001827
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
A088240315764
|
|
NAWALE SOMNATH JANARDAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
AKOLA
|
MH-09-011-106-001/683
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357027
|
02/02/2024
|
ARUN MANOHAR AWARI
|
1809011WL055413
|
ARUN MANOHAR AWARI
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315653
|
|
ARUN MANOHAR AWARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
AKOLA
|
MH-09-011-106-001/799
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357358
|
02/02/2024
|
RAMHARI LAXMAN AWARI
|
1809011WL055471
|
RAMHARI LAXMAN AWARI
|
00165
|
IBKL0001827
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
A088240315654
|
|
RAMHARI LAXMAN AWARI
|
IDBI BANK(607095)
|
|
87
|
AKOLA
|
MH-09-011-106-001/80
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357383
|
02/02/2024
|
SUBHASH DHARMA MENGAL
|
1809011WL055474
|
SUBHASH DHARMA MENGAL
|
00165
|
IBKL0001827
|
2212
|
2212
|
Processed
|
28/03/2024
|
|
A088240315766
|
|
SUBHASH DHARMA MENGAL
|
IDBI BANK(607095)
|
|
88
|
AKOLA
|
MH-09-011-106-001/902
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357359
|
02/02/2024
|
SUNITA GANESH AWARI
|
1809011WL055471
|
SUNITA GANESH AWARI
|
00165
|
IBKL0001827
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
A088240315765
|
|
SUNITA GANESH AWARI
|
IDBI BANK(607095)
|
|
89
|
AKOLA
|
MH-09-011-106-001/989
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357363
|
02/02/2024
|
MACCHINDR YSHVANT POKHARKAR
|
1809011WL055472
|
MACCHINDR YSHVANT POKHARKAR
|
00165
|
IBKL0001827
|
2212
|
2212
|
Processed
|
28/03/2024
|
|
A088240315655
|
|
MACHHINDRA YASHAVANT POKHARKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21217
|
21217
|
|
|
|
|
|
|
|
|
90
|
AKOLA
|
MH-09-011-074-001/854
(VIRGAON)
|
1809011000NRG24020220240357020
|
02/02/2024
|
PANDHARINATH SHIVNATH KHULE
|
1809011WL055412
|
PANDHARINATH SHIVNATH KHULE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315634
|
|
PANDHARINATH SHIVNATH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AKOLA
|
MH-09-011-084-001/136
(BAHIRWADI)
|
1809011000NRG24020220240356172
|
02/02/2024
|
VENUBAI DAMODHAR PATHAVE
|
1809011WL055316
|
VENUBAI DAMODHAR PATHAVE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315633
|
|
PATHAVE VENUBAI DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
AKOLA
|
MH-09-011-106-001/1107
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357397
|
02/02/2024
|
Ashok
|
1809011WL055478
|
Ashok
|
00415
|
SBIN0001166
|
2709
|
2709
|
Processed
|
28/03/2024
|
|
A088240315689
|
|
MR ASHOK VITHAL AWARI SINDHUBAI AWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKOLA
|
MH-09-011-106-001/151
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357381
|
02/02/2024
|
BUDHA MANAJI GAVANDE
|
1809011WL055474
|
BUDHA MANAJI GAVANDE
|
00415
|
SBIN0001166
|
2212
|
2212
|
Processed
|
28/03/2024
|
|
A088240315701
|
|
MR BUDHA MANAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOLA
|
MH-09-011-106-001/390
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357356
|
02/02/2024
|
Baban
|
1809011WL055471
|
Baban
|
00415
|
SBIN0001166
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
A088240315748
|
|
AWARI BABAN RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
AKOLA
|
MH-09-011-106-001/415
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357394
|
02/02/2024
|
Devram
|
1809011WL055477
|
Devram
|
00415
|
SBIN0001166
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
A088240315688
|
|
MAHADDEV DEVRAM GABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
AKOLA
|
MH-09-011-106-001/452
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357389
|
02/02/2024
|
SANJAY BHANUDAS NAVALE
|
1809011WL055476
|
SANJAY BHANUDAS NAVALE
|
00415
|
SBIN0001166
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
A088240315713
|
|
NAWALE SANJAY BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
AKOLA
|
MH-09-011-106-001/483
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357392
|
02/02/2024
|
KAMAL SAMPAT AWARI
|
1809011WL055476
|
KAMAL SAMPAT AWARI
|
00415
|
SBIN0001166
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
A088240315659
|
|
AWARI KAMAL SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
AKOLA
|
MH-09-011-106-001/489
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357023
|
02/02/2024
|
Bhausaheb
|
1809011WL055413
|
Bhausaheb
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315749
|
|
MR BHAUSAHEB EKNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-106-001/502
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357024
|
02/02/2024
|
USHA ANNASAHEB AWARI
|
1809011WL055413
|
USHA ANNASAHEB AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315734
|
|
MRS USHA ANNASAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOLA
|
MH-09-011-106-001/505
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357396
|
02/02/2024
|
Ranjana Subhash Awari
|
1809011WL055477
|
Ranjana Subhash Awari
|
00415
|
SBIN0001166
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
A088240315750
|
|
AWARI RANJANA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
AKOLA
|
MH-09-011-106-001/505
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357395
|
02/02/2024
|
Subhash
|
1809011WL055477
|
Subhash
|
00415
|
SBIN0001166
|
1827
|
1827
|
Processed
|
29/03/2024
|
|
A088240315751
|
|
Mr. SUBHASH SHIVRAM AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-106-001/515
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357025
|
02/02/2024
|
SACHIN KONDAJI AWARI
|
1809011WL055413
|
SACHIN KONDAJI AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315710
|
|
AWARI SACHIN KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
AKOLA
|
MH-09-011-106-001/607
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357399
|
02/02/2024
|
Vaibhav
|
1809011WL055478
|
Vaibhav
|
00415
|
SBIN0001166
|
2709
|
2709
|
Processed
|
28/03/2024
|
|
A088240315694
|
|
VAIBHAV SUBHASH PAPAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
AKOLA
|
MH-09-011-106-001/657
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357385
|
02/02/2024
|
BHIMAJI VISHNU AWARI
|
1809011WL055475
|
BHIMAJI VISHNU AWARI
|
00415
|
SBIN0001166
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240315700
|
|
AWARI BHIMAJI VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
AKOLA
|
MH-09-011-106-001/826
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357361
|
02/02/2024
|
Prmod
|
1809011WL055472
|
Prmod
|
00415
|
SBIN0001166
|
2212
|
2212
|
Processed
|
28/03/2024
|
|
A088240315768
|
|
PRAMOD KISAN AWARI
|
IDBI BANK(607095)
|
|
106
|
AKOLA
|
MH-09-011-106-001/912
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357387
|
02/02/2024
|
karbhari
|
1809011WL055475
|
karbhari
|
00415
|
SBIN0001166
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240315699
|
|
KOKANE KARBHARI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
AKOLA
|
MH-09-011-106-001/915
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357388
|
02/02/2024
|
Balasaheb
|
1809011WL055475
|
Balasaheb
|
00415
|
SBIN0001166
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240315702
|
|
AWARI BALASAHEB LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
AKOLA
|
MH-09-011-106-001/982
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357362
|
02/02/2024
|
SUBHASH LAXMAN POKHARKAR
|
1809011WL055472
|
SUBHASH LAXMAN POKHARKAR
|
00415
|
SBIN0001166
|
2212
|
2212
|
Processed
|
28/03/2024
|
|
A088240315693
|
|
MR SUBHASH LAXMAN POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-129-001/323
(LAHIT KH)
|
1809011000NRG24020220240356997
|
02/02/2024
|
SHRIKANT SAMPAT GODASE
|
1809011WL055408
|
SHRIKANT SAMPAT GODASE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315703
|
|
MR SHRIKANT SAMPAT GODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
110
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24020220240357002
|
02/02/2024
|
MARUTI LAXMAN DHONGE
|
1809011WL055410
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240315744
|
|
MR MARUTI LAXMAN DHONGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKOLA
|
MH-09-011-004-002/68
(SHENIT)
|
1809011000NRG24020220240357003
|
02/02/2024
|
GOGA PUNAJI GODE
|
1809011WL055410
|
GOGA PUNAJI GODE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315712
|
|
MR GOGA PUNAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOLA
|
MH-09-011-028-001/151
(KOHANDI)
|
1809011000NRG24020220240356962
|
02/02/2024
|
VITTHAL SHANKAR PARATE
|
1809011WL055399
|
VITTHAL SHANKAR PARATE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240315756
|
|
MR VITTHAL SHANKAR PARATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-09-011-035-001/165
(KELUNGAN)
|
1809011000NRG24020220240356213
|
02/02/2024
|
ANIL GORKSH DESMUKH
|
1809011WL055321
|
ANIL GORKSH DESMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315695
|
|
MR DESHMUKH ANIL GORAKSHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOLA
|
MH-09-011-035-001/165
(KELUNGAN)
|
1809011000NRG24020220240356210
|
02/02/2024
|
GORAKH MANAJI DESHMUKH
|
1809011WL055321
|
GORAKH MANAJI DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315704
|
|
MR GORAKSH MANAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-09-011-035-001/165
(KELUNGAN)
|
1809011000NRG24020220240356211
|
02/02/2024
|
JIJABAI GORAKHSA DESHMUKH
|
1809011WL055321
|
JIJABAI GORAKHSA DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315731
|
|
MRS JIIJABAI GORAKSHA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKOLA
|
MH-09-011-035-001/165
(KELUNGAN)
|
1809011000NRG24020220240356212
|
02/02/2024
|
YOGESH GOKASHKSH DESHMUKH
|
1809011WL055321
|
YOGESH GOKASHKSH DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315675
|
|
MR YOGESH GORKSHA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOLA
|
MH-09-011-035-001/221
(KELUNGAN)
|
1809011000NRG24020220240356215
|
02/02/2024
|
SANGITA DNYANSHWAR SUPE
|
1809011WL055321
|
SANGITA DNYANSHWAR SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315635
|
|
MRS SANGITA DNYANESHWAR SUPE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-035-001/221
(KELUNGAN)
|
1809011000NRG24020220240356216
|
02/02/2024
|
SAVITA BALU SUPE
|
1809011WL055321
|
SAVITA BALU SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315632
|
|
MRS SAVITA BALU SUPE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOLA
|
MH-09-011-035-001/221
(KELUNGAN)
|
1809011000NRG24020220240356214
|
02/02/2024
|
SITABAI DEVRAM SUPE
|
1809011WL055321
|
SITABAI DEVRAM SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315730
|
|
MS SITABAI DEVRAM SUPE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOLA
|
MH-09-011-038-001/307
(VITHE)
|
1809011000NRG24020220240356248
|
02/02/2024
|
MANAJI MHTARBA MENGAL
|
1809011WL055328
|
MANAJI MHTARBA MENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315652
|
|
MR MANAJI MHATARABA MENGAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-09-011-038-001/307
(VITHE)
|
1809011000NRG24020220240356249
|
02/02/2024
|
SANGITA MANAJI MENGAL
|
1809011WL055328
|
SANGITA MANAJI MENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315726
|
|
MS SANGITA MANAJI MENGAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-038-001/366
(VITHE)
|
1809011000NRG24020220240357031
|
02/02/2024
|
SUMAN ANIL GANGAD
|
1809011WL055415
|
SUMAN ANIL GANGAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315732
|
|
MRS SUMAN ANIL GANGAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-038-001/393
(VITHE)
|
1809011000NRG24020220240356240
|
02/02/2024
|
KISAN PNADURANG BHOJANE
|
1809011WL055327
|
KISAN PNADURANG BHOJANE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315706
|
|
MR KISAN PANDURANG BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-09-011-038-001/393
(VITHE)
|
1809011000NRG24020220240356241
|
02/02/2024
|
SULOCHANA KISAN BHOJANE
|
1809011WL055327
|
SULOCHANA KISAN BHOJANE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315728
|
|
MS SULOCHANA KISAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-09-011-038-002/66
(VITHE)
|
1809011000NRG24020220240356242
|
02/02/2024
|
Balasaheb
|
1809011WL055327
|
Balasaheb
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315754
|
|
MR BALASAHEB HANUMANTA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-038-003/119
(VITHE)
|
1809011000NRG24020220240356244
|
02/02/2024
|
RANJANA BALU GODE
|
1809011WL055327
|
RANJANA BALU GODE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315698
|
|
MRS RANJANABAI BALASAHEB GODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-038-003/131
(VITHE)
|
1809011000NRG24020220240356245
|
02/02/2024
|
JAGNNATH GANPAT ERNAK
|
1809011WL055327
|
JAGNNATH GANPAT ERNAK
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315679
|
|
MR JAGNNATH GANPAT ERNAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-09-011-038-003/131
(VITHE)
|
1809011000NRG24020220240356246
|
02/02/2024
|
SHAILA JAGANNATH IRNAK
|
1809011WL055327
|
SHAILA JAGANNATH IRNAK
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315720
|
|
MRS SHAILA JAGNNATH IRNAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-038-003/27
(VITHE)
|
1809011000NRG24020220240356247
|
02/02/2024
|
POPAT SOMA SHELAKE
|
1809011WL055327
|
POPAT SOMA SHELAKE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315707
|
|
MR POPAT SOMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-09-011-038-003/50
(VITHE)
|
1809011000NRG24020220240356250
|
02/02/2024
|
KISAN RAKHAMA SHELAKE
|
1809011WL055328
|
KISAN RAKHAMA SHELAKE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315714
|
|
MR KISAN RAKHAMA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-047-001/162
(GONDOSHI)
|
1809011000NRG24020220240356186
|
02/02/2024
|
TULSHIRAM BHIVA HILE
|
1809011WL055319
|
TULSHIRAM BHIVA HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315682
|
|
MR TULSHIRAM BHIVA HILE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-047-001/337
(GONDOSHI)
|
1809011000NRG24020220240356188
|
02/02/2024
|
DHANVAN RAMA MEMANE
|
1809011WL055319
|
DHANVAN RAMA MEMANE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315683
|
|
DHANVAN RAMA MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AKOLA
|
MH-09-011-047-001/337
(GONDOSHI)
|
1809011000NRG24020220240356189
|
02/02/2024
|
SAKHUBAI DHANVAN MEMANE
|
1809011WL055319
|
SAKHUBAI DHANVAN MEMANE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315725
|
|
MISS SAKHUBAI DHANWAN MEMANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-047-002/214
(GONDOSHI)
|
1809011000NRG24020220240356190
|
02/02/2024
|
DEVRAM KISAN KOKATE
|
1809011WL055319
|
DEVRAM KISAN KOKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315711
|
|
MR DEVRAM KISAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-047-002/75
(GONDOSHI)
|
1809011000NRG24020220240356193
|
02/02/2024
|
DINKAR PUNAJI BOTE
|
1809011WL055319
|
DINKAR PUNAJI BOTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315696
|
|
BOTE DINKAR PUNAJI OLD A C 8677
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
AKOLA
|
MH-09-011-047-002/75
(GONDOSHI)
|
1809011000NRG24020220240356194
|
02/02/2024
|
SUMAN DINKAR BOTE
|
1809011WL055319
|
SUMAN DINKAR BOTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315697
|
|
MRS SUMAN DINKAR BOTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-047-003/161
(GONDOSHI)
|
1809011000NRG24020220240356196
|
02/02/2024
|
MARUTI SHRAANA JADHAV
|
1809011WL055319
|
MARUTI SHRAANA JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315724
|
|
MARUTI SHRAVANA JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AKOLA
|
MH-09-011-108-001/119
(CHINCHAVANE)
|
1809011000NRG24020220240356949
|
02/02/2024
|
Kisan Trimbak Dagle
|
1809011WL055397
|
Kisan Trimbak Dagle
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315755
|
|
KISAN TRIMBAK DAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
AKOLA
|
MH-09-011-108-001/119
(CHINCHAVANE)
|
1809011000NRG24020220240356950
|
02/02/2024
|
SUMAN KISAN DAGALE
|
1809011WL055397
|
SUMAN KISAN DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315715
|
|
MRS SUMAN KISAN DAGALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-108-001/153
(CHINCHAVANE)
|
1809011000NRG24020220240356951
|
02/02/2024
|
VITTHAL DINKAR KULAL
|
1809011WL055397
|
VITTHAL DINKAR KULAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315705
|
|
MR VITTHAL DINKAR KULAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-108-001/354
(CHINCHAVANE)
|
1809011000NRG24020220240356952
|
02/02/2024
|
GABAJI SAYAJI DAGALE
|
1809011WL055397
|
GABAJI SAYAJI DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315684
|
|
DAGALE GABAJI SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
AKOLA
|
MH-09-011-108-001/354
(CHINCHAVANE)
|
1809011000NRG24020220240356953
|
02/02/2024
|
NANDABAI GABAJI DAGALE
|
1809011WL055397
|
NANDABAI GABAJI DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315772
|
|
MISS NANDA GABAJI DAGALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-108-001/61
(CHINCHAVANE)
|
1809011000NRG24020220240356954
|
02/02/2024
|
VIMAL RAMNATH SHINGADE
|
1809011WL055397
|
VIMAL RAMNATH SHINGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315717
|
|
MRS VIMAL RAMNATH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-108-001/62
(CHINCHAVANE)
|
1809011000NRG24020220240356955
|
02/02/2024
|
RANJANA BALU SHINGADE
|
1809011WL055397
|
RANJANA BALU SHINGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315722
|
|
MISS RANJANA BALU SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-109-001/206
(SHELAD)
|
1809011000NRG24020220240355772
|
02/02/2024
|
RAKHAMA NAMDEV MECHKAR
|
1809011WL055292
|
RAKHAMA NAMDEV MECHKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315719
|
|
MRS RAKHAMA NAMDEV MECHKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-109-001/232
(SHELAD)
|
1809011000NRG24020220240355774
|
02/02/2024
|
BHASKAR SITARAM MECHKAR
|
1809011WL055292
|
BHASKAR SITARAM MECHKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315727
|
|
MR BHASKAR SITARAM MECHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
147
|
AKOLA
|
MH-09-011-130-002/105
(MANYALE)
|
1809011000NRG24020220240356970
|
02/02/2024
|
BHIMA LAXMAN MENGAL
|
1809011WL055402
|
BHIMA LAXMAN MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315723
|
|
BHIMA LAXMAN MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AKOLA
|
MH-09-011-130-002/105
(MANYALE)
|
1809011000NRG24020220240356971
|
02/02/2024
|
PANDURANG LAXMAN MENGAL
|
1809011WL055402
|
PANDURANG LAXMAN MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240315773
|
|
Mr. PANDURANG LAXMAN MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
149
|
AKOLA
|
MH-09-011-125-001/147
(BHOLEWADI)
|
1809011000NRG24020220240356937
|
02/02/2024
|
PRVIN BHRAT DESHMUKH
|
1809011WL055394
|
PRVIN BHRAT DESHMUKH
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240315729
|
|
MR PRAVIN BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-09-011-134-002/89
(SATEWADI)
|
1809011000NRG24020220240356990
|
02/02/2024
|
LAXMAN NIMBA MUTHE
|
1809011WL055406
|
LAXMAN NIMBA MUTHE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315743
|
|
LAXMAN NIMBA MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
151
|
AKOLA
|
MH-09-011-106-001/622
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357026
|
02/02/2024
|
ATMARAM SITARAM AWARI
|
1809011WL055413
|
ATMARAM SITARAM AWARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240315650
|
|
AWARI ATMARAM SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
AKOLA
|
MH-09-011-106-001/698
(DHAMANGAON AWARI)
|
1809011000NRG24020220240357386
|
02/02/2024
|
GORKSHNATH YSHVANT ANAP
|
1809011WL055475
|
GORKSHNATH YSHVANT ANAP
|
00691
|
IPOS0000001
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240315651
|
|
GORAKSHANATH YASHAVANT ANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288547
|
288547
|
|
|
|
|
|
|
|