|
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-09-011-140-001/174
(PIMPALDARI)
|
1809011000NRG24180920230185487
|
20/09/2023
|
VISHWNATH LAXMAN GAVADE
|
1809011WL030356
|
VISHWNATH LAXMAN GAVADE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285988
|
|
GAVADE VISHVNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
AKOLA
|
MH-09-011-140-001/745
(PIMPALDARI)
|
1809011000NRG24180920230185495
|
20/09/2023
|
ATMARAM VITTHAL GUNJAL
|
1809011WL030356
|
ATMARAM VITTHAL GUNJAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286003
|
|
GUNJAL ATMARAM VITTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24180920230185569
|
20/09/2023
|
SINDHU VITTHAL GABHALE
|
1809011WL030368
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285996
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-005-001/111
(BABHULWANDI)
|
1809011000NRG24180920230185738
|
20/09/2023
|
VIKAS LAXMAN LENDE
|
1809011WL030402
|
VIKAS LAXMAN LENDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285993
|
|
Mr. VIKAS LAXMAN LENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-044-001/118
(KUMSHET)
|
1809011000NRG24180920230185532
|
20/09/2023
|
DHONDABAI BHIMA UGHADE
|
1809011WL030362
|
DHONDABAI BHIMA UGHADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286022
|
|
Mrs. DHONDABAI BHIMA UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-044-001/122
(KUMSHET)
|
1809011000NRG24180920230185533
|
20/09/2023
|
ROHIDAS BHAU UGADE
|
1809011WL030362
|
ROHIDAS BHAU UGADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285994
|
|
UGHADE ROHIDAS BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
AKOLA
|
MH-09-011-044-001/125
(KUMSHET)
|
1809011000NRG24180920230185534
|
20/09/2023
|
MANGALA NARAYAN MADHE
|
1809011WL030362
|
MANGALA NARAYAN MADHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285995
|
|
Mr. MANGALA NARAYAN MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-047-001/114
(GONDOSHI)
|
1809011000NRG24180920230185625
|
20/09/2023
|
SUNDRABAI KISAN HILE
|
1809011WL030384
|
SUNDRABAI KISAN HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285057
|
|
SUNDARABAI KISAN HILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
AKOLA
|
MH-09-011-047-002/23
(GONDOSHI)
|
1809011000NRG24180920230185628
|
20/09/2023
|
shantaram dunda more
|
1809011WL030384
|
shantaram dunda more
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285997
|
|
Mr. Shantaram Dunda More
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-047-002/76
(GONDOSHI)
|
1809011000NRG24180920230185629
|
20/09/2023
|
DAGADU VITHOBA MORE
|
1809011WL030384
|
DAGADU VITHOBA MORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286020
|
|
DAGADU VITHOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-09-011-047-003/110
(GONDOSHI)
|
1809011000NRG24180920230185630
|
20/09/2023
|
BHIMA HANUMANTA SHINDE
|
1809011WL030384
|
BHIMA HANUMANTA SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285058
|
|
SHINDE BHIMA HANUMANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
AKOLA
|
MH-09-011-047-003/32
(GONDOSHI)
|
1809011000NRG24180920230185632
|
20/09/2023
|
TANHABAI PANDURANG THIGALE
|
1809011WL030384
|
TANHABAI PANDURANG THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286021
|
|
Mrs. TANHNABAI PANDURANG THIGALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-09-011-047-003/6
(GONDOSHI)
|
1809011000NRG24180920230185634
|
20/09/2023
|
ZIPABAI RAJARAM ATHARI
|
1809011WL030384
|
ZIPABAI RAJARAM ATHARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285061
|
|
MRS ZIPABAI RAJARAM ADHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-048-001/52
(SAKIRVADI)
|
1809011000NRG24180920230185503
|
20/09/2023
|
WALLIBA MAHADU HILE
|
1809011WL030359
|
WALLIBA MAHADU HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285056
|
|
MR VALU MAHADU HILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24180920230185615
|
20/09/2023
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL030382
|
HIRABAI TULSHIRAM MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230285060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24180920230185614
|
20/09/2023
|
TULSHIRAM BHAU KONDAR
|
1809011WL030382
|
TULSHIRAM BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230285059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AKOLA
|
MH-09-011-119-001/256
(LAVHALI OTUR)
|
1809011000NRG24180920230185536
|
20/09/2023
|
KAVITA SOMNATH DAGALE
|
1809011WL030363
|
KAVITA SOMNATH DAGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286002
|
|
MISS KAVITA SOMNATH DAGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-119-004/523
(LAVHALI OTUR)
|
1809011000NRG24180920230185544
|
20/09/2023
|
Chinkabai Madhu Bhangare
|
1809011WL030363
|
Chinkabai Madhu Bhangare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285992
|
|
MISS CHINAKABAI MADHU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-09-011-054-002/371
(TIRDHE)
|
1809011000NRG24180920230185594
|
20/09/2023
|
KUNDLIK SOMA GODE
|
1809011WL030377
|
KUNDLIK SOMA GODE
|
00051
|
MAHB0001355
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285998
|
|
Mr. Kundalik Soma Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-09-011-140-001/247
(PIMPALDARI)
|
1809011000NRG24180920230185490
|
20/09/2023
|
balu vishnu mengal
|
1809011WL030356
|
balu vishnu mengal
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285999
|
|
Mr. BALU VISHNU MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-09-011-106-001/112
(DHAMANGAON AWARI)
|
1809011000NRG24180920230185439
|
20/09/2023
|
KAVITA VIJAY MENGAL
|
1809011WL030343
|
KAVITA VIJAY MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285935
|
|
Mrs. KAVITA VIJAY MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-09-011-106-001/112
(DHAMANGAON AWARI)
|
1809011000NRG24180920230185438
|
20/09/2023
|
VIJAY GANGARAM MENGAL
|
1809011WL030343
|
VIJAY GANGARAM MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285079
|
|
Mr. VIJAY GANGARAM MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-136-002/123
(KELI KOTUL)
|
1809011000NRG24180920230185475
|
20/09/2023
|
DATTATRAY NAMDEV GODE
|
1809011WL030352
|
DATTATRAY NAMDEV GODE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285111
|
|
Mr. DATTU NAMDEO GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-136-002/123
(KELI KOTUL)
|
1809011000NRG24180920230185476
|
20/09/2023
|
MANJULA DATTATRAY GODE
|
1809011WL030352
|
MANJULA DATTATRAY GODE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285983
|
|
MANJULA DATTU GODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-09-011-112-001/107
(MOGRAS)
|
1809011000NRG24180920230185500
|
20/09/2023
|
AASHA RAVASAHEB PARADHI
|
1809011WL030358
|
AASHA RAVASAHEB PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285074
|
|
Mrs. ASHA RAVSAHEB PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-112-001/226
(MOGRAS)
|
1809011000NRG24180920230185501
|
20/09/2023
|
VIKRAM POPAT PARDESHI
|
1809011WL030358
|
VIKRAM POPAT PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285966
|
|
Mr. VIKRAM POPAT PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-112-001/233
(MOGRAS)
|
1809011000NRG24180920230185502
|
20/09/2023
|
Swati
|
1809011WL030358
|
Swati
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285055
|
|
Mrs. SWATI AVINASH THATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-119-003/319
(LAVHALI OTUR)
|
1809011000NRG24180920230185537
|
20/09/2023
|
SANJAY SHRVANA BHANGARE
|
1809011WL030363
|
SANJAY SHRVANA BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285967
|
|
Mr. Sanjay Shravana Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-119-003/319
(LAVHALI OTUR)
|
1809011000NRG24180920230185538
|
20/09/2023
|
TAI SANJAY BHANGARE
|
1809011WL030363
|
TAI SANJAY BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285979
|
|
Mrs. TAI SANJAY BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-119-003/355
(LAVHALI OTUR)
|
1809011000NRG24180920230185539
|
20/09/2023
|
BHANGARE MAHADU PUNA
|
1809011WL030363
|
BHANGARE MAHADU PUNA
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285941
|
|
MR MAHADU PUNA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-09-011-119-003/357
(LAVHALI OTUR)
|
1809011000NRG24180920230185540
|
20/09/2023
|
DHANGAR SOMNATH SHIVA
|
1809011WL030363
|
DHANGAR SOMNATH SHIVA
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286009
|
|
Mr. SOMNATH SHIVA DHANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-120-004/31
(TALE)
|
1809011000NRG24180920230185584
|
20/09/2023
|
BUDHA MANAJI BHANGARE
|
1809011WL030374
|
BUDHA MANAJI BHANGARE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286017
|
|
Mr. BUDHA MANOHAR BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-120-004/31
(TALE)
|
1809011000NRG24180920230185585
|
20/09/2023
|
KAVITA BUDHA BHANGARE
|
1809011WL030374
|
KAVITA BUDHA BHANGARE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230285096
|
|
KAVITA BUDHA BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
AKOLA
|
MH-09-011-134-001/174
(SATEWADI)
|
1809011000NRG24180920230185589
|
20/09/2023
|
GUNVANTA BHARAT MUTHE
|
1809011WL030376
|
GUNVANTA BHARAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285976
|
|
Mrs. GUNVANTA BHARAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-134-001/175
(SATEWADI)
|
1809011000NRG24180920230185590
|
20/09/2023
|
NATHU SAKHARAM MUTHE
|
1809011WL030376
|
NATHU SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285968
|
|
Mr. Nathu Sakharam Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-136-001/113
(KELI KOTUL)
|
1809011000NRG24180920230185616
|
20/09/2023
|
SANJAY HANUMANTA GODE
|
1809011WL030383
|
SANJAY HANUMANTA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285076
|
|
GODE SANJAY HANUMANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
AKOLA
|
MH-09-011-136-001/116
(KELI KOTUL)
|
1809011000NRG24180920230185636
|
20/09/2023
|
BALASAHEB RAMBHAU BANGAR
|
1809011WL030385
|
BALASAHEB RAMBHAU BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285970
|
|
Mr. BALASAHEB RAMBHAU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-136-001/140
(KELI KOTUL)
|
1809011000NRG24180920230185617
|
20/09/2023
|
SHRAVANA SAKHARAM GODE
|
1809011WL030383
|
SHRAVANA SAKHARAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285087
|
|
GODE SHRAWANA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-136-001/141
(KELI KOTUL)
|
1809011000NRG24180920230185618
|
20/09/2023
|
NAMDEO SHRAVANA GODE
|
1809011WL030383
|
NAMDEO SHRAVANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285073
|
|
GODE NAMDEV SHRAVANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
AKOLA
|
MH-09-011-136-001/150
(KELI KOTUL)
|
1809011000NRG24180920230185619
|
20/09/2023
|
NATHA JANKU BANGAR
|
1809011WL030383
|
NATHA JANKU BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285069
|
|
Mr. NATHA JANKU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-136-001/155
(KELI KOTUL)
|
1809011000NRG24180920230185638
|
20/09/2023
|
RAKHAMABAI MAHADU GODE
|
1809011WL030385
|
RAKHAMABAI MAHADU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285990
|
|
Mrs. Rakhmabai Mahadu Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-136-001/156
(KELI KOTUL)
|
1809011000NRG24180920230185639
|
20/09/2023
|
GOVIND THAKA GODE
|
1809011WL030385
|
GOVIND THAKA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285969
|
|
Mr. Govinda Thaka Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-136-001/159
(KELI KOTUL)
|
1809011000NRG24180920230185640
|
20/09/2023
|
DINKAR LAHU GODE
|
1809011WL030385
|
DINKAR LAHU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285958
|
|
Mr. DINKAR LAHU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-09-011-136-001/16
(KELI KOTUL)
|
1809011000NRG24180920230185621
|
20/09/2023
|
RAKHAMABAI TUKARAM GODE
|
1809011WL030383
|
RAKHAMABAI TUKARAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285063
|
|
Miss. Rakhmabai Tukaram Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-136-001/16
(KELI KOTUL)
|
1809011000NRG24180920230185620
|
20/09/2023
|
TUKARAN GANU GODE
|
1809011WL030383
|
TUKARAN GANU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285062
|
|
GODE TUKARAM GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
AKOLA
|
MH-09-011-136-001/204
(KELI KOTUL)
|
1809011000NRG24180920230185473
|
20/09/2023
|
RADHABAI BHASKAR VAIRAL
|
1809011WL030352
|
RADHABAI BHASKAR VAIRAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285068
|
|
Mr. BHASKAR KONDIBA VAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-136-001/335
(KELI KOTUL)
|
1809011000NRG24180920230185474
|
20/09/2023
|
CHIMABAI DADABHAU LOKHANDE
|
1809011WL030352
|
CHIMABAI DADABHAU LOKHANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285963
|
|
Mrs. CHIMABAI DADA LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-136-001/365
(KELI KOTUL)
|
1809011000NRG24180920230185641
|
20/09/2023
|
RAMBHAU HEMA GODE
|
1809011WL030385
|
RAMBHAU HEMA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285054
|
|
GODE RAMBHAU HEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-136-001/374
(KELI KOTUL)
|
1809011000NRG24180920230185622
|
20/09/2023
|
ASHOK BHAURAV GODE
|
1809011WL030383
|
ASHOK BHAURAV GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285067
|
|
MR ASHOK BHAURAO GODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-09-011-136-001/374
(KELI KOTUL)
|
1809011000NRG24180920230185623
|
20/09/2023
|
SUNITA ASHOK GODE
|
1809011WL030383
|
SUNITA ASHOK GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285974
|
|
Mrs. SUNITA ASHOK GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-136-001/401
(KELI KOTUL)
|
1809011000NRG24180920230185624
|
20/09/2023
|
JIJABA LUMA GODE
|
1809011WL030383
|
JIJABA LUMA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285092
|
|
GODE JIJABA SUMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
AKOLA
|
MH-09-011-136-001/47
(KELI KOTUL)
|
1809011000NRG24180920230185643
|
20/09/2023
|
ANJANA KONDIBA BHAVARI
|
1809011WL030385
|
ANJANA KONDIBA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285078
|
|
Mrs. ANJANA KONDIBA BHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-136-001/47
(KELI KOTUL)
|
1809011000NRG24180920230185642
|
20/09/2023
|
kondiba
|
1809011WL030385
|
kondiba
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285077
|
|
Mr. KONDIBA DHONDIBA BHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-136-001/52
(KELI KOTUL)
|
1809011000NRG24180920230185644
|
20/09/2023
|
BHORU SOMA BHAVARI
|
1809011WL030385
|
BHORU SOMA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285066
|
|
Mr. BHORU SOMA BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-136-002/164
(KELI KOTUL)
|
1809011000NRG24180920230185645
|
20/09/2023
|
BUDHA RAMBHAU GODE
|
1809011WL030385
|
BUDHA RAMBHAU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285064
|
|
Mr. BUDHA RAMBHAU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-136-002/164
(KELI KOTUL)
|
1809011000NRG24180920230185647
|
20/09/2023
|
GANESH BUDHA GODE
|
1809011WL030385
|
GANESH BUDHA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285082
|
|
MR GANESH BUDHA GODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOLA
|
MH-09-011-136-002/164
(KELI KOTUL)
|
1809011000NRG24180920230185646
|
20/09/2023
|
MEERA BUDHA GODE
|
1809011WL030385
|
MEERA BUDHA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285065
|
|
Mrs. Mirabai Budha Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-136-002/21
(KELI KOTUL)
|
1809011000NRG24180920230185478
|
20/09/2023
|
SANJU SAVALERAM GODE
|
1809011WL030352
|
SANJU SAVALERAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285973
|
|
GODE SANJU SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
AKOLA
|
MH-09-011-136-002/21
(KELI KOTUL)
|
1809011000NRG24180920230185477
|
20/09/2023
|
SAVLERAM HARI GODE
|
1809011WL030352
|
SAVLERAM HARI GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285070
|
|
SAVALERAM HARIBA GODE
|
IDBI BANK(607095)
|
|
60
|
AKOLA
|
MH-09-011-136-002/239
(KELI KOTUL)
|
1809011000NRG24180920230185479
|
20/09/2023
|
ASHOK NANA GODE
|
1809011WL030352
|
ASHOK NANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286016
|
|
GODE ASHOK NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
AKOLA
|
MH-09-011-136-002/239
(KELI KOTUL)
|
1809011000NRG24180920230185480
|
20/09/2023
|
RANJNA ASHOK GODE
|
1809011WL030352
|
RANJNA ASHOK GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285972
|
|
Mrs. RANJANA ASHOK GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-09-011-054-002/222
(TIRDHE)
|
1809011000NRG24180920230185591
|
20/09/2023
|
WAMAN SAKHARAM GODE
|
1809011WL030377
|
WAMAN SAKHARAM GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285991
|
|
GODE WAMAN SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
AKOLA
|
MH-09-011-054-002/288
(TIRDHE)
|
1809011000NRG24180920230185592
|
20/09/2023
|
ZANKABAI RAMA DHONGADE
|
1809011WL030377
|
ZANKABAI RAMA DHONGADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285071
|
|
Mrs. ZUNKABAI RAMA DHONGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-054-002/299
(TIRDHE)
|
1809011000NRG24180920230185593
|
20/09/2023
|
SANTOSH RAGHUNATHJ GODE
|
1809011WL030377
|
SANTOSH RAGHUNATHJ GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286007
|
|
Mr. SANTOSH RAGHUNATH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-058-001/156
(KOKANWADI)
|
1809011000NRG24180920230185653
|
20/09/2023
|
RENUKA SHIVAJI JADHAV
|
1809011WL030388
|
RENUKA SHIVAJI JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285975
|
|
Mrs. RENUKA SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-058-001/37
(KOKANWADI)
|
1809011000NRG24180920230185651
|
20/09/2023
|
BALU NIVRUTTI JADHAV
|
1809011WL030387
|
BALU NIVRUTTI JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285960
|
|
JADHAV BALU NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
AKOLA
|
MH-09-011-058-001/37
(KOKANWADI)
|
1809011000NRG24180920230185652
|
20/09/2023
|
THAKABAI BALU JADHAV
|
1809011WL030387
|
THAKABAI BALU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286006
|
|
JADHA THAKUBAI WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
AKOLA
|
MH-09-011-058-001/47
(KOKANWADI)
|
1809011000NRG24180920230185654
|
20/09/2023
|
GANPAT KALU JADHAV
|
1809011WL030388
|
GANPAT KALU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285971
|
|
GANPAT K JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AKOLA
|
MH-09-011-058-001/62
(KOKANWADI)
|
1809011000NRG24180920230185655
|
20/09/2023
|
SHIVAJI KALU JADHAV
|
1809011WL030388
|
SHIVAJI KALU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286000
|
|
JADHV SHIVAJI KALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
AKOLA
|
MH-09-011-059-001/125
(CHANDAGIRWADI)
|
1809011000NRG24180920230185440
|
20/09/2023
|
NAMDEV DHONDU SABALE
|
1809011WL030344
|
NAMDEV DHONDU SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285090
|
|
SABALE NAMDEO DHINDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
AKOLA
|
MH-09-011-059-001/22
(CHANDAGIRWADI)
|
1809011000NRG24180920230185442
|
20/09/2023
|
JIJABAI RAJU AVHAD
|
1809011WL030344
|
JIJABAI RAJU AVHAD
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286018
|
|
Mrs. JIJABAI RAJU AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-059-001/22
(CHANDAGIRWADI)
|
1809011000NRG24180920230185441
|
20/09/2023
|
raju kashinath awhad
|
1809011WL030344
|
raju kashinath awhad
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286019
|
|
Mr. RAJU KASHINATH AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24180920230185551
|
20/09/2023
|
DEVRAM CHINDHU BHANGARE
|
1809011WL030365
|
DEVRAM CHINDHU BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285962
|
|
Mr. Deoram Chindhu Bhangre
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24180920230185552
|
20/09/2023
|
LAXMIBAI DEVRAM BHANGARE
|
1809011WL030365
|
LAXMIBAI DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285977
|
|
Mrs. LAXMIBAI DEVRAM BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24180920230185553
|
20/09/2023
|
NAVNATH DEVRAM BHANGARE
|
1809011WL030365
|
NAVNATH DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230285982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24180920230185554
|
20/09/2023
|
SHOBHA NAVNATH BHNAGARE
|
1809011WL030365
|
SHOBHA NAVNATH BHNAGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285980
|
|
Mrs. Shobha Navnath Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-064-001/120
(SANGAVI)
|
1809011000NRG24180920230185575
|
20/09/2023
|
TUKARAM NAMDEV TALPADE
|
1809011WL030371
|
TUKARAM NAMDEV TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285965
|
|
Mr. TUKARAM NAMDEV TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-064-001/16
(SANGAVI)
|
1809011000NRG24180920230185668
|
20/09/2023
|
ALKABAI BHORU MENGAL
|
1809011WL030391
|
ALKABAI BHORU MENGAL
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286005
|
|
Mr. Alkabai Bhoru Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-064-001/24
(SANGAVI)
|
1809011000NRG24180920230185576
|
20/09/2023
|
BORHADE DEVRAM RAGHUNATH
|
1809011WL030371
|
BORHADE DEVRAM RAGHUNATH
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285964
|
|
Mr. DEVRAM RAGHUNATH BORAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-064-001/97
(SANGAVI)
|
1809011000NRG24180920230185670
|
20/09/2023
|
KISNABAI NAMDEO IRNAK
|
1809011WL030391
|
KISNABAI NAMDEO IRNAK
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286004
|
|
Mrs. KISNABAI NAMDEO IRNAK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-064-001/97
(SANGAVI)
|
1809011000NRG24180920230185669
|
20/09/2023
|
NAMDEO MARUTI IRNAK
|
1809011WL030391
|
NAMDEO MARUTI IRNAK
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230285086
|
|
Mr. NAMDEV MARUTI EARNAK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-064-002/21
(SANGAVI)
|
1809011000NRG24180920230185671
|
20/09/2023
|
Taibai
|
1809011WL030391
|
Taibai
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230285095
|
|
Miss. TAIBAI ANAJI KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-064-002/289
(SANGAVI)
|
1809011000NRG24180920230185672
|
20/09/2023
|
Sakhubai
|
1809011WL030391
|
Sakhubai
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230285089
|
|
Mrs. SAKUBAI SANTU AGVILLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-064-002/84
(SANGAVI)
|
1809011000NRG24180920230185673
|
20/09/2023
|
DASHRATH ANTU TALPADE
|
1809011WL030391
|
DASHRATH ANTU TALPADE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230285949
|
|
Mr. DASHRATH ANTU TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-071-001/195
(KOMBHALNE)
|
1809011000NRG24180920230185483
|
20/09/2023
|
RANJANA MADHUKAR SADGIR
|
1809011WL030354
|
RANJANA MADHUKAR SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285981
|
|
Mrs. Ranjana Madhukar Sadgir
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-071-001/5
(KOMBHALNE)
|
1809011000NRG24180920230185484
|
20/09/2023
|
THAKA DAGADU SADGIR
|
1809011WL030354
|
THAKA DAGADU SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285091
|
|
SADGIR THAKA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
87
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24180920230185596
|
20/09/2023
|
GITABAI POPAT KADALI
|
1809011WL030378
|
GITABAI POPAT KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285959
|
|
Mrs. GITABAI POPAT KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24180920230185595
|
20/09/2023
|
POPAT CHNDU KADALI
|
1809011WL030378
|
POPAT CHNDU KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285109
|
|
Mr. POPAT CHINDHU KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-003-001/650
(WARANGHUSHI)
|
1809011000NRG24180920230185597
|
20/09/2023
|
THAKUBAI RAMAJI GHANE
|
1809011WL030378
|
THAKUBAI RAMAJI GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285978
|
|
Mrs. THAKUBAI RAMAJI GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-003-001/793
(WARANGHUSHI)
|
1809011000NRG24180920230185598
|
20/09/2023
|
BHAGWANDAS DHONDU KADALI
|
1809011WL030378
|
BHAGWANDAS DHONDU KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285088
|
|
Mr. BHAGWANDAS DHONDU KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-09-011-003-001/890
(WARANGHUSHI)
|
1809011000NRG24180920230185599
|
20/09/2023
|
SAMBHAJI TULSHIRAM SADGIR
|
1809011WL030378
|
SAMBHAJI TULSHIRAM SADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286023
|
|
Mr. SAMBAJI TULASHIRAM SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-003-001/890
(WARANGHUSHI)
|
1809011000NRG24180920230185600
|
20/09/2023
|
SANGITA SAMBHAJI SADGIR
|
1809011WL030378
|
SANGITA SAMBHAJI SADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285940
|
|
Mrs. SANGITA SAMBHAJI SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-013-001/109
(WAKI)
|
1809011000NRG24180920230185587
|
20/09/2023
|
INDUBAI SHIVRAM BANGAR
|
1809011WL030375
|
INDUBAI SHIVRAM BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285102
|
|
Ms. INDUBAI SHIVRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-013-001/109
(WAKI)
|
1809011000NRG24180920230185586
|
20/09/2023
|
SHIVRAM SHRAWANA BANGAR
|
1809011WL030375
|
SHIVRAM SHRAWANA BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286028
|
|
Mr. SHIVRAM SHRAWANA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-013-001/80
(WAKI)
|
1809011000NRG24180920230185588
|
20/09/2023
|
GOVIND DEVRAM BANGAR
|
1809011WL030375
|
GOVIND DEVRAM BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285101
|
|
Mr. GOVIND DEVRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-016-001/128
(PANJARE)
|
1809011000NRG24180920230185525
|
20/09/2023
|
BHIMA BHAU MENGAL
|
1809011WL030361
|
BHIMA BHAU MENGAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285961
|
|
Mr. BHIMA BHAU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AKOLA
|
MH-09-011-016-001/191
(PANJARE)
|
1809011000NRG24180920230185526
|
20/09/2023
|
SOMNATH BUDHA UGHADE
|
1809011WL030361
|
SOMNATH BUDHA UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285094
|
|
SOMANATH BUDHA UGHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
AKOLA
|
MH-09-011-016-001/210
(PANJARE)
|
1809011000NRG24180920230185527
|
20/09/2023
|
GOVIND SHRAVANA UGHADE
|
1809011WL030361
|
GOVIND SHRAVANA UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286024
|
|
GOVIND SHRAVANA UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AKOLA
|
MH-09-011-016-001/222
(PANJARE)
|
1809011000NRG24180920230185528
|
20/09/2023
|
SHANTARAM SOMA UGHADE
|
1809011WL030361
|
SHANTARAM SOMA UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285072
|
|
Mr. SHANTARAM SOMA UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-016-001/223
(PANJARE)
|
1809011000NRG24180920230185529
|
20/09/2023
|
ANJANA LAXMAN UGHADE
|
1809011WL030361
|
ANJANA LAXMAN UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285105
|
|
Mrs. ANJANABAI LAXMAN UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AKOLA
|
MH-09-011-016-001/314
(PANJARE)
|
1809011000NRG24180920230185531
|
20/09/2023
|
SUNITA ASHOK UGHADE
|
1809011WL030361
|
SUNITA ASHOK UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285936
|
|
Ms. SUNITA ASHOK UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-016-001/314
(PANJARE)
|
1809011000NRG24180920230185530
|
20/09/2023
|
UGHADE ASHOK LAXMAN
|
1809011WL030361
|
UGHADE ASHOK LAXMAN
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285081
|
|
ASHOK LAXMAN UGHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
AKOLA
|
MH-09-011-017-001/66
(UDADAVANE)
|
1809011000NRG24180920230185574
|
20/09/2023
|
PARABAI VITTHAL LOTE
|
1809011WL030370
|
PARABAI VITTHAL LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285944
|
|
MRS PARABAI VITTHAL LOTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-019-001/227
(GHATGHAR)
|
1809011000NRG24180920230185648
|
20/09/2023
|
YAMUNABAI RAMCHANDRA SHINDE
|
1809011WL030386
|
YAMUNABAI RAMCHANDRA SHINDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285984
|
|
MRS YAMUNABAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOLA
|
MH-09-011-019-001/240
(GHATGHAR)
|
1809011000NRG24180920230185649
|
20/09/2023
|
BHIMA DASHRATH NAVALKAR
|
1809011WL030386
|
BHIMA DASHRATH NAVALKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285937
|
|
MRS BIMABAI DASHRATH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-019-001/77
(GHATGHAR)
|
1809011000NRG24180920230185650
|
20/09/2023
|
THAKA BHAU MADHE
|
1809011WL030386
|
THAKA BHAU MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285108
|
|
Mr. THAKA BHAU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-09-011-020-001/16
(SAMRAD)
|
1809011000NRG24180920230185499
|
20/09/2023
|
JANABAI BHAU BANDE
|
1809011WL030357
|
JANABAI BHAU BANDE
|
00089
|
CBIN0282293
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230285939
|
|
Mrs. JANABAI BHAU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AKOLA
|
MH-09-011-020-001/16
(SAMRAD)
|
1809011000NRG24180920230185498
|
20/09/2023
|
SOPAN SONU BANDE
|
1809011WL030357
|
SOPAN SONU BANDE
|
00089
|
CBIN0282293
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230285097
|
|
Mr. SOPAN SONU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AKOLA
|
MH-09-011-021-001/211
(RATANWADT)
|
1809011000NRG24180920230185605
|
20/09/2023
|
GANPAT VALU ZADE
|
1809011WL030380
|
GANPAT VALU ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285107
|
|
Mr. GANPAT VALU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-021-001/224
(RATANWADT)
|
1809011000NRG24180920230185607
|
20/09/2023
|
LILABAI SAMPAT ZADE
|
1809011WL030380
|
LILABAI SAMPAT ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285938
|
|
Mrs. LILABAI SAMPAT ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-09-011-021-001/224
(RATANWADT)
|
1809011000NRG24180920230185606
|
20/09/2023
|
SAMPAT SONAJI ZADE
|
1809011WL030380
|
SAMPAT SONAJI ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286010
|
|
Mr. SAMPAT SOMAJI ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AKOLA
|
MH-09-011-021-001/295
(RATANWADT)
|
1809011000NRG24180920230185608
|
20/09/2023
|
AMRUTA SAKRU ZADE
|
1809011WL030380
|
AMRUTA SAKRU ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286026
|
|
Mr. AMRUTA SAKRU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-09-011-022-001/148
(MURSHET)
|
1809011000NRG24180920230185485
|
20/09/2023
|
JALINDAR THAKA UBHE
|
1809011WL030355
|
JALINDAR THAKA UBHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285085
|
|
Mr. JALENDAR TAKHA UBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-09-011-022-001/188
(MURSHET)
|
1809011000NRG24180920230185486
|
20/09/2023
|
DEVRAM SOMA ASWALE
|
1809011WL030355
|
DEVRAM SOMA ASWALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286025
|
|
Mr. DEVARAM SOMA ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-09-011-032-001/108
(BHANDARDARA)
|
1809011000NRG24180920230185433
|
20/09/2023
|
BHIVA CHINDHU KHADE
|
1809011WL030342
|
BHIVA CHINDHU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285075
|
|
BHIVA CHINDHU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AKOLA
|
MH-09-011-032-001/108
(BHANDARDARA)
|
1809011000NRG24180920230185434
|
20/09/2023
|
mirabai
|
1809011WL030342
|
mirabai
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286014
|
|
MISS MIRABAI BHIVA KHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOLA
|
MH-09-011-032-001/111
(BHANDARDARA)
|
1809011000NRG24180920230185435
|
20/09/2023
|
bhaurao bhiva khade
|
1809011WL030342
|
bhaurao bhiva khade
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285985
|
|
BHAURAO BHIVA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AKOLA
|
MH-09-011-032-001/248
(BHANDARDARA)
|
1809011000NRG24180920230185436
|
20/09/2023
|
ASHOK DAGADU KHADE
|
1809011WL030342
|
ASHOK DAGADU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285951
|
|
Mr. ASHOK DAGADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-09-011-032-001/249
(BHANDARDARA)
|
1809011000NRG24180920230185437
|
20/09/2023
|
SUNDARABAI DAGADU KHADE
|
1809011WL030342
|
SUNDARABAI DAGADU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285106
|
|
Miss. SUNDARABAI DAGDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-09-011-033-001/172
(MUTKHEL)
|
1809011000NRG24180920230185610
|
20/09/2023
|
MATHURA RAMA IDE
|
1809011WL030381
|
MATHURA RAMA IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285957
|
|
MRS MATHURA RAMA IDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-09-011-033-001/172
(MUTKHEL)
|
1809011000NRG24180920230185609
|
20/09/2023
|
RAMA BHAU IDE
|
1809011WL030381
|
RAMA BHAU IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285080
|
|
Ms. RAMA BHAU IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-09-011-033-001/194
(MUTKHEL)
|
1809011000NRG24180920230185612
|
20/09/2023
|
YSHVANT PANDURANG IDE
|
1809011WL030381
|
YSHVANT PANDURANG IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286027
|
|
Mr. YASHWANT PANDURANG IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AKOLA
|
MH-09-011-033-001/269
(MUTKHEL)
|
1809011000NRG24180920230185613
|
20/09/2023
|
VINOD NARAYAN IDE
|
1809011WL030381
|
VINOD NARAYAN IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285110
|
|
Mr. VINOD NARAYAN IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
124
|
AKOLA
|
MH-09-011-077-001/1239
(GANORE)
|
1809011000NRG24180920230185443
|
20/09/2023
|
SOPAN HARIBHAU AHER
|
1809011WL030345
|
SOPAN HARIBHAU AHER
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285099
|
|
AHER SOPAN HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
AKOLA
|
MH-09-011-077-001/66
(GANORE)
|
1809011000NRG24180920230185444
|
20/09/2023
|
KAMALABAI SOPAN AHER
|
1809011WL030345
|
KAMALABAI SOPAN AHER
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286029
|
|
Mrs. KAMALABAI SOPAN AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
126
|
AKOLA
|
MH-09-011-005-001/124
(BABHULWANDI)
|
1809011000NRG24180920230185739
|
20/09/2023
|
LISAN TUKARAM WALKOLI
|
1809011WL030402
|
LISAN TUKARAM WALKOLI
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285989
|
|
Mr. KISAN TUKARAM WALKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AKOLA
|
MH-09-011-005-001/200
(BABHULWANDI)
|
1809011000NRG24180920230185741
|
20/09/2023
|
YSHVANT DHONDIBA MEDAGE
|
1809011WL030402
|
YSHVANT DHONDIBA MEDAGE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286015
|
|
Mr. YASHAVANT DHONDIBA MADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
128
|
AKOLA
|
MH-09-011-140-001/312
(PIMPALDARI)
|
1809011000NRG24180920230185494
|
20/09/2023
|
LALU DEVRAM MENGAL
|
1809011WL030356
|
LALU DEVRAM MENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285052
|
|
LALU DEVRAM MENGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
129
|
AKOLA
|
MH-09-011-129-001/170
(LAHIT KH)
|
1809011000NRG24180920230185577
|
20/09/2023
|
ANNA LAXMAN SHINDE
|
1809011WL030372
|
ANNA LAXMAN SHINDE
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230285098
|
|
MR ANNA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
130
|
AKOLA
|
MH-09-011-004-002/141
(SHENIT)
|
1809011000NRG24180920230185570
|
20/09/2023
|
SOMNATH CHANDAR WARAWATE
|
1809011WL030368
|
SOMNATH CHANDAR WARAWATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285103
|
|
MR SOMNATH CHANDAR WARAWATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-004-002/79
(SHENIT)
|
1809011000NRG24180920230185571
|
20/09/2023
|
JIJABAI NAMDEV DHONGADE
|
1809011WL030368
|
JIJABAI NAMDEV DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285100
|
|
DHONGADE JIJABAI NAMDEVO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
AKOLA
|
MH-09-011-005-001/19
(BABHULWANDI)
|
1809011000NRG24180920230185740
|
20/09/2023
|
KISAN DAGADU LENDE
|
1809011WL030402
|
KISAN DAGADU LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285934
|
|
MR KISAN DAGADU LENDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-005-001/205
(BABHULWANDI)
|
1809011000NRG24180920230185742
|
20/09/2023
|
RAMANTH HEMA MHASHAL
|
1809011WL030402
|
RAMANTH HEMA MHASHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285112
|
|
MR RAMNATH HEMA MHASHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-005-001/91
(BABHULWANDI)
|
1809011000NRG24180920230185743
|
20/09/2023
|
SOMNATH SHRIRAM LENDE
|
1809011WL030402
|
SOMNATH SHRIRAM LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285950
|
|
MR SOMNATH SHRIRAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-033-001/193
(MUTKHEL)
|
1809011000NRG24180920230185611
|
20/09/2023
|
RAJENDR PANDURANG IDE
|
1809011WL030381
|
RAJENDR PANDURANG IDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285104
|
|
MR RAJENDRA PANDURANG IDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-044-001/65
(KUMSHET)
|
1809011000NRG24180920230185535
|
20/09/2023
|
BHAU DAMU ASWALE
|
1809011WL030362
|
BHAU DAMU ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285956
|
|
BHAU DAMU ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AKOLA
|
MH-09-011-047-001/115
(GONDOSHI)
|
1809011000NRG24180920230185627
|
20/09/2023
|
SAVITA SUNILA HILE
|
1809011WL030384
|
SAVITA SUNILA HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285113
|
|
MISS GUNJAN SUNIL HILE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOLA
|
MH-09-011-047-001/115
(GONDOSHI)
|
1809011000NRG24180920230185626
|
20/09/2023
|
SUNIL KISAN HILE
|
1809011WL030384
|
SUNIL KISAN HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285953
|
|
MR SUNIL KISAN HILE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-09-011-047-003/168
(GONDOSHI)
|
1809011000NRG24180920230185631
|
20/09/2023
|
KARTULE POPAT DHONDU
|
1809011WL030384
|
KARTULE POPAT DHONDU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286030
|
|
MR POPAT DHONDU KARTULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-047-003/33
(GONDOSHI)
|
1809011000NRG24180920230185633
|
20/09/2023
|
suryabhan haushiram thigale
|
1809011WL030384
|
suryabhan haushiram thigale
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286008
|
|
MR SURYABHAN HAUSHIRAM THIGALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-047-003/6
(GONDOSHI)
|
1809011000NRG24180920230185635
|
20/09/2023
|
LAXMAN RAJRAM ADHIRI
|
1809011WL030384
|
LAXMAN RAJRAM ADHIRI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285948
|
|
Master Laxman Rajaram Adhari
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AKOLA
|
MH-09-011-051-001/131
(SHISWAD)
|
1809011000NRG24180920230185572
|
20/09/2023
|
BHAU DEVRAM SANGADE
|
1809011WL030369
|
BHAU DEVRAM SANGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285084
|
|
MR BHAU DEVRAM SANGADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-051-001/131
(SHISWAD)
|
1809011000NRG24180920230185573
|
20/09/2023
|
SUMAN BHAU SANGADE
|
1809011WL030369
|
SUMAN BHAU SANGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285943
|
|
MRS SUMAN BHAU SANGADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-119-003/371
(LAVHALI OTUR)
|
1809011000NRG24180920230185541
|
20/09/2023
|
SURESH VISHNU BHANGARE
|
1809011WL030363
|
SURESH VISHNU BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285053
|
|
MR SURESH VISHNU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-09-011-119-003/375
(LAVHALI OTUR)
|
1809011000NRG24180920230185542
|
20/09/2023
|
BHANDKOLI LAXMAN CHINDHU
|
1809011WL030363
|
BHANDKOLI LAXMAN CHINDHU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285945
|
|
MR LAXMAN CHINDHU BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-119-004/481
(LAVHALI OTUR)
|
1809011000NRG24180920230185543
|
20/09/2023
|
CHANGDEV KONDIBA POTKULE
|
1809011WL030363
|
CHANGDEV KONDIBA POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285093
|
|
MR CHANGDEV KONDIBA POTKULE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-119-004/652
(LAVHALI OTUR)
|
1809011000NRG24180920230185545
|
20/09/2023
|
suman minanath bhandkoli
|
1809011WL030363
|
suman minanath bhandkoli
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285952
|
|
MRS SUMAN MINANATH BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
148
|
AKOLA
|
MH-09-011-137-001/147
(KARANDI)
|
1809011000NRG24180920230185567
|
20/09/2023
|
NAGU BHAGA GONDAKE
|
1809011WL030367
|
NAGU BHAGA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286011
|
|
GONDAKE NAGU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
AKOLA
|
MH-09-011-137-001/6
(KARANDI)
|
1809011000NRG24180920230185568
|
20/09/2023
|
TAIBAI PANDHARINATH BHALCHIM
|
1809011WL030367
|
TAIBAI PANDHARINATH BHALCHIM
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286012
|
|
BHALCHIM TAIBAI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
AKOLA
|
MH-09-011-140-001/225
(PIMPALDARI)
|
1809011000NRG24180920230185601
|
20/09/2023
|
HAUSHIRAM YASHWANT MENGAL
|
1809011WL030379
|
HAUSHIRAM YASHWANT MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285946
|
|
MR HAUSHIRAM YASHVANT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
AKOLA
|
MH-09-011-140-001/233
(PIMPALDARI)
|
1809011000NRG24180920230185488
|
20/09/2023
|
ARJUN GOVIND MENGAL
|
1809011WL030356
|
ARJUN GOVIND MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285987
|
|
MR ARJUN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
AKOLA
|
MH-09-011-140-001/242
(PIMPALDARI)
|
1809011000NRG24180920230185489
|
20/09/2023
|
PRVIN SURESH MENGAL
|
1809011WL030356
|
PRVIN SURESH MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286013
|
|
MR PRAVIN SURESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
AKOLA
|
MH-09-011-140-001/300
(PIMPALDARI)
|
1809011000NRG24180920230185491
|
20/09/2023
|
AJIT BALU MENGAL
|
1809011WL030356
|
AJIT BALU MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285083
|
|
MASTER AJIT BALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
AKOLA
|
MH-09-011-140-001/309
(PIMPALDARI)
|
1809011000NRG24180920230185492
|
20/09/2023
|
DADABHAU NAMDEV MENGAL
|
1809011WL030356
|
DADABHAU NAMDEV MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285986
|
|
MR DADABHAU NAMDEV MENGAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-09-011-140-001/396
(PIMPALDARI)
|
1809011000NRG24180920230185602
|
20/09/2023
|
sangita bhausaheb khande
|
1809011WL030379
|
sangita bhausaheb khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285954
|
|
KHANDE SANGITA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
AKOLA
|
MH-09-011-140-001/609
(PIMPALDARI)
|
1809011000NRG24180920230185603
|
20/09/2023
|
babn sakharam khande
|
1809011WL030379
|
babn sakharam khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285115
|
|
SUVRANA BABAN M G BABAN SAKHARAM KHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
AKOLA
|
MH-09-011-140-001/795
(PIMPALDARI)
|
1809011000NRG24180920230185604
|
20/09/2023
|
RAJSHREE VALIBA KHANDE
|
1809011WL030379
|
RAJSHREE VALIBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285947
|
|
KHANDE RAJSHREE WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
AKOLA
|
MH-09-011-140-001/819
(PIMPALDARI)
|
1809011000NRG24180920230185496
|
20/09/2023
|
DNYANESHWAR LIMBA KHANDE
|
1809011WL030356
|
DNYANESHWAR LIMBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285114
|
|
MR DNYANESHWAR LIMBA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-09-011-140-001/819
(PIMPALDARI)
|
1809011000NRG24180920230185497
|
20/09/2023
|
TULSABAI DNYANESHWAR KHANDE
|
1809011WL030356
|
TULSABAI DNYANESHWAR KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285955
|
|
KHANDE TULASABAI DNYSHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
160
|
AKOLA
|
MH-09-011-136-001/116
(KELI KOTUL)
|
1809011000NRG24180920230185637
|
20/09/2023
|
MANDA BALASAHEB BANGAR
|
1809011WL030385
|
MANDA BALASAHEB BANGAR
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285942
|
|
MANDA BALASAHEB BANGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
161
|
AKOLA
|
MH-09-011-129-001/176
(LAHIT KH)
|
1809011000NRG24180920230185578
|
20/09/2023
|
RAJU LAXMAN SHINDE
|
1809011WL030372
|
RAJU LAXMAN SHINDE
|
1143
|
MAHG0005402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286001
|
|
Mr. Raju Laxman Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302757
|
302757
|
|
|
|
|
|
|
|