|
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-09-011-073-001/2197
(DEOTHAN)
|
1809011000NRG24030720230091488
|
04/07/2023
|
SAGAR SUNILSHANE
|
1809011WL015130
|
SAGAR SUNILSHANE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018752
|
|
Mr. SAGAR SUNIL SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOLA
|
MH-09-011-073-001/2197
(DEOTHAN)
|
1809011000NRG24030720230091487
|
04/07/2023
|
SUNIL RAMBHAU SAHANE
|
1809011WL015130
|
SUNIL RAMBHAU SAHANE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018751
|
|
Mr. SUNIL RAMBHAU SAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKOLA
|
MH-09-011-073-001/546
(DEOTHAN)
|
1809011000NRG24030720230091490
|
04/07/2023
|
TUKARAM RAJARAM BODAKE
|
1809011WL015130
|
TUKARAM RAJARAM BODAKE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018748
|
|
Mr. TUKARAM RAJARAM BODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKOLA
|
MH-09-011-081-001/179
(DHOKARI)
|
1809011000NRG24030720230091498
|
04/07/2023
|
PUNDE CHANDRBHAGA TUKARAM
|
1809011WL015132
|
PUNDE CHANDRBHAGA TUKARAM
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018749
|
|
CHNADRABHAGA TUKARAM PUNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
AKOLA
|
MH-09-011-081-001/73
(DHOKARI)
|
1809011000NRG24030720230091499
|
04/07/2023
|
SUNANDA MADHAV TITAME
|
1809011WL015132
|
SUNANDA MADHAV TITAME
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018750
|
|
SUNANDA MADHAV TITAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-029-001/138
(MALEGAON)
|
1809011000NRG24030720230091745
|
04/07/2023
|
SAKHUBAI KISAN BOBADE
|
1809011WL015166
|
SAKHUBAI KISAN BOBADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018776
|
|
Miss. Sakhubai Kisan Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-029-001/22
(MALEGAON)
|
1809011000NRG24030720230091749
|
04/07/2023
|
SOMA PANDURANG LOHARE
|
1809011WL015166
|
SOMA PANDURANG LOHARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018773
|
|
SOMA PANDURANG LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOLA
|
MH-09-011-029-001/50
(MALEGAON)
|
1809011000NRG24030720230091750
|
04/07/2023
|
GANAPT NIVRUTTI LOHARE
|
1809011WL015166
|
GANAPT NIVRUTTI LOHARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018775
|
|
GANPAT NIVRTTI LOHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
AKOLA
|
MH-09-011-045-001/112
(SHIRPUNJE BK)
|
1809011000NRG24030720230091700
|
04/07/2023
|
SOMNATH MANGALA SABALE
|
1809011WL015161
|
SOMNATH MANGALA SABALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018764
|
|
Mr. SOMNATH MANGALA SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-045-001/150
(SHIRPUNJE BK)
|
1809011000NRG24030720230091760
|
04/07/2023
|
BHAURAV GANPAT DHIANHDALE
|
1809011WL015168
|
BHAURAV GANPAT DHIANHDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018647
|
|
DHINDLE BHAURAO GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-045-001/150
(SHIRPUNJE BK)
|
1809011000NRG24030720230091761
|
04/07/2023
|
GANGUBAI BHAURAV DHINDHALE
|
1809011WL015168
|
GANGUBAI BHAURAV DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018648
|
|
Mrs. GANGUBAI BHAURAO DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-045-001/19
(SHIRPUNJE BK)
|
1809011000NRG24030720230091688
|
04/07/2023
|
VASABAI BUDHA SABALE
|
1809011WL015159
|
VASABAI BUDHA SABALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018653
|
|
MRS DASABAI BUDHA SABALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-045-001/20
(SHIRPUNJE BK)
|
1809011000NRG24030720230091689
|
04/07/2023
|
GULAB BUDHA SABALE
|
1809011WL015159
|
GULAB BUDHA SABALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018767
|
|
MR GULAB BUDHA SABALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-045-001/20
(SHIRPUNJE BK)
|
1809011000NRG24030720230091690
|
04/07/2023
|
SANGITA GULAB SABALE
|
1809011WL015159
|
SANGITA GULAB SABALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018768
|
|
Mrs. SANGITA GULAB SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-045-001/206
(SHIRPUNJE BK)
|
1809011000NRG24030720230091701
|
04/07/2023
|
YSHVANTA KONDAJI DHINDHALE
|
1809011WL015161
|
YSHVANTA KONDAJI DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018649
|
|
MR YASHWANT KONDAJI DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-045-001/208
(SHIRPUNJE BK)
|
1809011000NRG24030720230091691
|
04/07/2023
|
RAMANATH SANTU DHINDALE
|
1809011WL015159
|
RAMANATH SANTU DHINDALE
|
00051
|
MAHB0000465
|
273
|
273
|
Processed
|
11/07/2023
|
|
A192230018766
|
|
Mr. RAMNATH SANTU DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-09-011-045-001/233
(SHIRPUNJE BK)
|
1809011000NRG24030720230091692
|
04/07/2023
|
MANGALA SOMA DHINDALE
|
1809011WL015159
|
MANGALA SOMA DHINDALE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230018809
|
|
Mrs. DHINDALE JANABAI MANGALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-045-001/249
(SHIRPUNJE BK)
|
1809011000NRG24030720230091693
|
04/07/2023
|
LAXMIBAI DHUNDA DHINDHALE
|
1809011WL015159
|
LAXMIBAI DHUNDA DHINDHALE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230018760
|
|
MRS LAXMIBAI DUNDA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-045-001/260
(SHIRPUNJE BK)
|
1809011000NRG24030720230091702
|
04/07/2023
|
MARUTI GOMA DHINDHALE
|
1809011WL015161
|
MARUTI GOMA DHINDHALE
|
00051
|
MAHB0000465
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230018646
|
|
Mrs. DHINDALE DROPADI MARUTI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-09-011-045-001/270
(SHIRPUNJE BK)
|
1809011000NRG24030720230091762
|
04/07/2023
|
PANGA BHAGA DHINDHALE
|
1809011WL015168
|
PANGA BHAGA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018650
|
|
MR PANGA BHAGA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-045-001/283
(SHIRPUNJE BK)
|
1809011000NRG24030720230091763
|
04/07/2023
|
DASHRATH MAHADU DHINDHALE
|
1809011WL015168
|
DASHRATH MAHADU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018762
|
|
Mr. DASHRATH MAHADU DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-045-001/321
(SHIRPUNJE BK)
|
1809011000NRG24030720230091703
|
04/07/2023
|
KISAN RAMA DHINDHALE
|
1809011WL015161
|
KISAN RAMA DHINDHALE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230018761
|
|
MR KISAN RAMA DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-045-001/336
(SHIRPUNJE BK)
|
1809011000NRG24030720230091704
|
04/07/2023
|
MOHAN SAYAJI DHINDALE
|
1809011WL015161
|
MOHAN SAYAJI DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018759
|
|
DHINDAL MOHAN SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
AKOLA
|
MH-09-011-045-001/340
(SHIRPUNJE BK)
|
1809011000NRG24030720230091694
|
04/07/2023
|
TANHABAI INDURAV DHINDHALE
|
1809011WL015159
|
TANHABAI INDURAV DHINDHALE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230018654
|
|
MRS TANHABAI INDURAV DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKOLA
|
MH-09-011-045-001/36
(SHIRPUNJE BK)
|
1809011000NRG24030720230091695
|
04/07/2023
|
KISAN SAKHARAM DHINDALE
|
1809011WL015159
|
KISAN SAKHARAM DHINDALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018758
|
|
MR KISAN SAKHARAM DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOLA
|
MH-09-011-045-001/72
(SHIRPUNJE BK)
|
1809011000NRG24030720230091764
|
04/07/2023
|
SHREPATH BHAU DHINDHALE
|
1809011WL015168
|
SHREPATH BHAU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018651
|
|
MR SHRIPAT BHAU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-09-011-045-001/77
(SHIRPUNJE BK)
|
1809011000NRG24030720230091696
|
04/07/2023
|
KISAN KASHINATH DHINDHALE
|
1809011WL015159
|
KISAN KASHINATH DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018769
|
|
DHINDALE KISAN KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
AKOLA
|
MH-09-011-045-001/92
(SHIRPUNJE BK)
|
1809011000NRG24030720230091765
|
04/07/2023
|
CHINDHABAI RAMA DHINDHALE
|
1809011WL015168
|
CHINDHABAI RAMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018808
|
|
DHINDALE CHINDHABAI RAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
AKOLA
|
MH-09-011-045-001/94
(SHIRPUNJE BK)
|
1809011000NRG24030720230091766
|
04/07/2023
|
SAKHUBAI BARAKU DHINDHALE
|
1809011WL015168
|
SAKHUBAI BARAKU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018652
|
|
MS SAKHUBAI BARKU DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKOLA
|
MH-09-011-119-001/256
(LAVHALI OTUR)
|
1809011000NRG24030720230091659
|
04/07/2023
|
KAVITA SOMNATH DAGALE
|
1809011WL015154
|
KAVITA SOMNATH DAGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018770
|
|
MISS KAVITA SOMNATH DAGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-09-011-119-001/256
(LAVHALI OTUR)
|
1809011000NRG24030720230091658
|
04/07/2023
|
SOMNATH MAHADU DAGALE
|
1809011WL015154
|
SOMNATH MAHADU DAGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018774
|
|
MR SOMNATH MAHADU DAGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-09-011-119-004/505
(LAVHALI OTUR)
|
1809011000NRG24030720230091660
|
04/07/2023
|
bhausaheb rambhau nawale
|
1809011WL015154
|
bhausaheb rambhau nawale
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018777
|
|
BHAUSAHEB RAMBHAU NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AKOLA
|
MH-09-011-119-004/505
(LAVHALI OTUR)
|
1809011000NRG24030720230091661
|
04/07/2023
|
lina bhausaheb nawale
|
1809011WL015154
|
lina bhausaheb nawale
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018765
|
|
Mrs. LINA BHAUSAHEB NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-09-011-056-001/203
(MAHALUNGI)
|
1809011000NRG24030720230091668
|
04/07/2023
|
GANESH SAKHARAM UGHADE
|
1809011WL015155
|
GANESH SAKHARAM UGHADE
|
00051
|
MAHB0000641
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230018771
|
|
Mr. GANESH SAKHARAM UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AKOLA
|
MH-09-011-056-001/89
(MAHALUNGI)
|
1809011000NRG24030720230091671
|
04/07/2023
|
NAYNA VISHNU NADEKAR
|
1809011WL015155
|
NAYNA VISHNU NADEKAR
|
00051
|
MAHB0000641
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230018772
|
|
Mrs. NAYNA VISHNU NADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-09-011-029-001/18
(MALEGAON)
|
1809011000NRG24030720230091748
|
04/07/2023
|
SURESH SHIVRAM SUKTE
|
1809011WL015166
|
SURESH SHIVRAM SUKTE
|
00051
|
MAHB0001220
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018763
|
|
Mr. SURESH SHIVRAM SUKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
AKOLA
|
MH-09-011-131-001/129
(NACHANTHAV)
|
1809011000NRG24030720230091673
|
04/07/2023
|
PRATIK BALASAHEB JADHAV
|
1809011WL015156
|
PRATIK BALASAHEB JADHAV
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018717
|
|
Mr. PRATIK BALASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-09-011-118-001/111
(GHOTI)
|
1809011000NRG24030720230091655
|
04/07/2023
|
MANDABAI LAXMAN GHODE
|
1809011WL015153
|
MANDABAI LAXMAN GHODE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230018790
|
|
GHODE MANDABAI LAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-118-001/242
(GHOTI)
|
1809011000NRG24030720230091656
|
04/07/2023
|
BARAKU LUMA SABALE
|
1809011WL015153
|
BARAKU LUMA SABALE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230018721
|
|
Mr. BARAKU LUMA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-118-001/47
(GHOTI)
|
1809011000NRG24030720230091657
|
04/07/2023
|
LAXMAN KISAN GHODE
|
1809011WL015153
|
LAXMAN KISAN GHODE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230018687
|
|
GHODE LAXMAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
AKOLA
|
MH-09-011-119-004/581
(LAVHALI OTUR)
|
1809011000NRG24030720230091662
|
04/07/2023
|
TANHABAI CINDHA POTKULE
|
1809011WL015154
|
TANHABAI CINDHA POTKULE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018745
|
|
Mrs. TANHABAI CHINDHU POTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-121-001/1
(KOHANE)
|
1809011000NRG24030720230091722
|
04/07/2023
|
BHARARMAL MARUTI DEVAJI
|
1809011WL015164
|
BHARARMAL MARUTI DEVAJI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018726
|
|
BHARMAL MARUTI DEOJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
AKOLA
|
MH-09-011-121-001/116
(KOHANE)
|
1809011000NRG24030720230091723
|
04/07/2023
|
CHINDHU SHANKAR BHANGARE
|
1809011WL015164
|
CHINDHU SHANKAR BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018805
|
|
CHINDHU SHANKAR BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-121-001/116
(KOHANE)
|
1809011000NRG24030720230091724
|
04/07/2023
|
KUSUM CHINDHU BHANGARE
|
1809011WL015164
|
KUSUM CHINDHU BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018783
|
|
KUSUM CHINDHU BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
AKOLA
|
MH-09-011-121-001/174
(KOHANE)
|
1809011000NRG24030720230091725
|
04/07/2023
|
SUMAN MAHADU DHUMAL
|
1809011WL015164
|
SUMAN MAHADU DHUMAL
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230018660
|
|
DHUMAL SUMANBAI MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
AKOLA
|
MH-09-011-121-001/20
(KOHANE)
|
1809011000NRG24030720230091726
|
04/07/2023
|
LAXMAN CHINDHU MUTHE
|
1809011WL015164
|
LAXMAN CHINDHU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018661
|
|
Mr. LAXMAN CHINDHU MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-121-001/30
(KOHANE)
|
1809011000NRG24030720230091728
|
04/07/2023
|
YESHVANTA SOMA LANDE
|
1809011WL015164
|
YESHVANTA SOMA LANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018801
|
|
MR YASHAWANT SOMA LANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKOLA
|
MH-09-011-121-001/40
(KOHANE)
|
1809011000NRG24030720230091729
|
04/07/2023
|
DATTRAY RAMJI BHANGARE
|
1809011WL015164
|
DATTRAY RAMJI BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018779
|
|
Mr. DATTATRAY RAMJI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-121-001/7
(KOHANE)
|
1809011000NRG24030720230091731
|
04/07/2023
|
LAXIMIBAI VITTHAL LANGHI
|
1809011WL015164
|
LAXIMIBAI VITTHAL LANGHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018782
|
|
LAXMIBAI VITTHAL LANGHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
AKOLA
|
MH-09-011-121-001/79
(KOHANE)
|
1809011000NRG24030720230091732
|
04/07/2023
|
Somnath
|
1809011WL015164
|
Somnath
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018800
|
|
Mr. SOMNATH VITTHAL WEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-121-001/87
(KOHANE)
|
1809011000NRG24030720230091733
|
04/07/2023
|
janabai ramaji ghotkar
|
1809011WL015164
|
janabai ramaji ghotkar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018733
|
|
Mrs. JANABAI RAMAJI GHOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-123-001/115
(SHILWANDI)
|
1809011000NRG24030720230091562
|
04/07/2023
|
BHAGA BUDHA BHOJNE
|
1809011WL015144
|
BHAGA BUDHA BHOJNE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018656
|
|
BHOJNE BHAGA BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
AKOLA
|
MH-09-011-123-001/117
(SHILWANDI)
|
1809011000NRG24030720230091563
|
04/07/2023
|
KISAN VALU ADHAL
|
1809011WL015144
|
KISAN VALU ADHAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018707
|
|
KISAN VALU ADHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
AKOLA
|
MH-09-011-131-001/14
(NACHANTHAV)
|
1809011000NRG24030720230091522
|
04/07/2023
|
ramesh
|
1809011WL015137
|
ramesh
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018642
|
|
Mr. RAMESH CHIMAJI SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-131-001/22
(NACHANTHAV)
|
1809011000NRG24030720230091674
|
04/07/2023
|
USHA BALASAHEB JADHAV
|
1809011WL015156
|
USHA BALASAHEB JADHAV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018731
|
|
JADHAV USHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
AKOLA
|
MH-09-011-131-001/78
(NACHANTHAV)
|
1809011000NRG24030720230091523
|
04/07/2023
|
Sukhadev
|
1809011WL015137
|
Sukhadev
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018810
|
|
Mr. SUKHDEV HARIBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-133-001/117
(PALSUNDE)
|
1809011000NRG24030720230091540
|
04/07/2023
|
KACHARE VALIBA KONDIBA
|
1809011WL015141
|
KACHARE VALIBA KONDIBA
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018722
|
|
Mr. WALIBA KONDIBA KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-133-001/122
(PALSUNDE)
|
1809011000NRG24030720230091541
|
04/07/2023
|
NANA GUNAJI KACHARE
|
1809011WL015141
|
NANA GUNAJI KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018697
|
|
Mr. NANA GUNAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-133-001/156
(PALSUNDE)
|
1809011000NRG24030720230091524
|
04/07/2023
|
KACHARE PANDURANG BHAU
|
1809011WL015138
|
KACHARE PANDURANG BHAU
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018702
|
|
KACHARE PANDURANG BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-133-001/157
(PALSUNDE)
|
1809011000NRG24030720230091542
|
04/07/2023
|
BHAUSAHEB PANDURANG KACHARE
|
1809011WL015141
|
BHAUSAHEB PANDURANG KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018704
|
|
Mr. BHAUSAHEB PANDURANG KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-133-001/160
(PALSUNDE)
|
1809011000NRG24030720230091675
|
04/07/2023
|
EKNATH PILAJI KACHARE
|
1809011WL015157
|
EKNATH PILAJI KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018655
|
|
Mr. EKNATH PILAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-133-001/169
(PALSUNDE)
|
1809011000NRG24030720230091525
|
04/07/2023
|
MURLIDHAR DEVRAM KACHARE
|
1809011WL015138
|
MURLIDHAR DEVRAM KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018696
|
|
KACHARE MURLIDHAR DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
AKOLA
|
MH-09-011-133-001/173
(PALSUNDE)
|
1809011000NRG24030720230091551
|
04/07/2023
|
PANDURANG GULAB KACHARE
|
1809011WL015143
|
PANDURANG GULAB KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018691
|
|
PANDURANG GULAB KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOLA
|
MH-09-011-133-001/174
(PALSUNDE)
|
1809011000NRG24030720230091767
|
04/07/2023
|
gulab savleram kachare
|
1809011WL015169
|
gulab savleram kachare
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018673
|
|
KACHARE GULAB SAWALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
AKOLA
|
MH-09-011-133-001/180
(PALSUNDE)
|
1809011000NRG24030720230091768
|
04/07/2023
|
latabai
|
1809011WL015169
|
latabai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018807
|
|
KACHARE LATABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
AKOLA
|
MH-09-011-133-001/237
(PALSUNDE)
|
1809011000NRG24030720230091543
|
04/07/2023
|
SUDHAKAR SAVLERAM KACHARE
|
1809011WL015141
|
SUDHAKAR SAVLERAM KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018671
|
|
Mr. SUDHAKAR SAVLERAM KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-133-001/24
(PALSUNDE)
|
1809011000NRG24030720230091676
|
04/07/2023
|
PRDIP SAVLERAM SANGHARE
|
1809011WL015157
|
PRDIP SAVLERAM SANGHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018755
|
|
Mr. Pradip Savleram Sangare
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-133-001/250
(PALSUNDE)
|
1809011000NRG24030720230091677
|
04/07/2023
|
MADHUKAR GANGARAM SANGHARE
|
1809011WL015157
|
MADHUKAR GANGARAM SANGHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018674
|
|
MADHUKAR GANGARAM SANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
AKOLA
|
MH-09-011-133-001/267
(PALSUNDE)
|
1809011000NRG24030720230091527
|
04/07/2023
|
GANGUBAI HIRAMAN KACHARE
|
1809011WL015138
|
GANGUBAI HIRAMAN KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018738
|
|
BARE GANGUBAI DARKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
AKOLA
|
MH-09-011-133-001/267
(PALSUNDE)
|
1809011000NRG24030720230091526
|
04/07/2023
|
HIRAMAN KISAN KACHARE
|
1809011WL015138
|
HIRAMAN KISAN KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018698
|
|
KACHARE HIRAMAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
AKOLA
|
MH-09-011-133-001/291
(PALSUNDE)
|
1809011000NRG24030720230091544
|
04/07/2023
|
KACHARE VAIBHAV VITTHAL
|
1809011WL015141
|
KACHARE VAIBHAV VITTHAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018756
|
|
Mr. Vaibhav Vitthal Kachare
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-133-001/291
(PALSUNDE)
|
1809011000NRG24030720230091545
|
04/07/2023
|
KACHARE VITTHAL DEVRAM
|
1809011WL015141
|
KACHARE VITTHAL DEVRAM
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018694
|
|
KACHARE VITTHAL DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
AKOLA
|
MH-09-011-133-001/304
(PALSUNDE)
|
1809011000NRG24030720230091546
|
04/07/2023
|
LAXMAN SAKHARAM KACHARE
|
1809011WL015141
|
LAXMAN SAKHARAM KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018669
|
|
Mr. LAXUMAN SAKHARAM KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-133-001/309
(PALSUNDE)
|
1809011000NRG24030720230091552
|
04/07/2023
|
MOHAN GOVINDA KACHARE
|
1809011WL015143
|
MOHAN GOVINDA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018641
|
|
KACHARE MOHAN GOVINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
AKOLA
|
MH-09-011-133-001/413
(PALSUNDE)
|
1809011000NRG24030720230091678
|
04/07/2023
|
KACHARE PANDURANG SANTU
|
1809011WL015157
|
KACHARE PANDURANG SANTU
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018718
|
|
Mr. PANDURANG SANTU KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-133-001/458
(PALSUNDE)
|
1809011000NRG24030720230091553
|
04/07/2023
|
BUDHA SOMA KACHARE
|
1809011WL015143
|
BUDHA SOMA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018719
|
|
KACHARE BHUDHA SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
AKOLA
|
MH-09-011-133-001/48
(PALSUNDE)
|
1809011000NRG24030720230091528
|
04/07/2023
|
HONA BHAU KACHARE
|
1809011WL015138
|
HONA BHAU KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018670
|
|
Mr. HONA BHAU KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-133-001/50
(PALSUNDE)
|
1809011000NRG24030720230091529
|
04/07/2023
|
VALIBA VHONA KACHARE
|
1809011WL015138
|
VALIBA VHONA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018679
|
|
Mr. VALIBA HONA KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-133-001/55
(PALSUNDE)
|
1809011000NRG24030720230091679
|
04/07/2023
|
KISAN NAMDEV WACKHOURE
|
1809011WL015157
|
KISAN NAMDEV WACKHOURE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018672
|
|
WAKCHAURE KISAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
AKOLA
|
MH-09-011-133-001/82
(PALSUNDE)
|
1809011000NRG24030720230091680
|
04/07/2023
|
BHIMA RAMA KACHARE
|
1809011WL015157
|
BHIMA RAMA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018806
|
|
Mr. BHIMA RAMA KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-133-001/98
(PALSUNDE)
|
1809011000NRG24030720230091530
|
04/07/2023
|
BHARATI BHAUSAHEB KACHARE
|
1809011WL015138
|
BHARATI BHAUSAHEB KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018739
|
|
Mrs. Bharati Bhausaheb Kachare
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-133-002/113
(PALSUNDE)
|
1809011000NRG24030720230091734
|
04/07/2023
|
Soma Rama Pichad
|
1809011WL015165
|
Soma Rama Pichad
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018667
|
|
Mr. SOMA RAMA PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-133-002/114
(PALSUNDE)
|
1809011000NRG24030720230091736
|
04/07/2023
|
Jijabai Namdev Pichad
|
1809011WL015165
|
Jijabai Namdev Pichad
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018796
|
|
Mrs. Jijabai Namdev Pichad
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-133-002/114
(PALSUNDE)
|
1809011000NRG24030720230091735
|
04/07/2023
|
Namdev Rama Pichad
|
1809011WL015165
|
Namdev Rama Pichad
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018797
|
|
Mr. NAMDEV RAMA PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-133-002/116
(PALSUNDE)
|
1809011000NRG24030720230091531
|
04/07/2023
|
Kashinath Devu Bhagat
|
1809011WL015138
|
Kashinath Devu Bhagat
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018668
|
|
BAHAGAT KASHINATH DEVU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
AKOLA
|
MH-09-011-133-002/117
(PALSUNDE)
|
1809011000NRG24030720230091532
|
04/07/2023
|
KISAN KASHINATH BHAGAT
|
1809011WL015138
|
KISAN KASHINATH BHAGAT
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018701
|
|
Mr. KISAN KASHINATH BAGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-133-002/119
(PALSUNDE)
|
1809011000NRG24030720230091769
|
04/07/2023
|
Dunda Sakharam Wale
|
1809011WL015169
|
Dunda Sakharam Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018665
|
|
Mr. DUNDA SAKHARAM WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-133-002/122
(PALSUNDE)
|
1809011000NRG24030720230091770
|
04/07/2023
|
BUDHA BHAU BHAGAT
|
1809011WL015169
|
BUDHA BHAU BHAGAT
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018729
|
|
BHAGAT BUDHA BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
AKOLA
|
MH-09-011-133-002/131
(PALSUNDE)
|
1809011000NRG24030720230091737
|
04/07/2023
|
DAULAT MARUTI KONDAR
|
1809011WL015165
|
DAULAT MARUTI KONDAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018659
|
|
Mr. DAULAT MARUTI KONDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-133-002/132
(PALSUNDE)
|
1809011000NRG24030720230091681
|
04/07/2023
|
PUNA CHIMA WALE
|
1809011WL015157
|
PUNA CHIMA WALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018662
|
|
VALE PUNA CHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
AKOLA
|
MH-09-011-133-002/137
(PALSUNDE)
|
1809011000NRG24030720230091771
|
04/07/2023
|
BALI BARSU BHADRIKE
|
1809011WL015169
|
BALI BARSU BHADRIKE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018728
|
|
BHADRIKE BALU BARASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
AKOLA
|
MH-09-011-133-002/140
(PALSUNDE)
|
1809011000NRG24030720230091738
|
04/07/2023
|
SHRAVAN DEVRAM KONDAR
|
1809011WL015165
|
SHRAVAN DEVRAM KONDAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018692
|
|
Mr. SHRAVAN DEVRAM KONDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-133-002/187
(PALSUNDE)
|
1809011000NRG24030720230091705
|
04/07/2023
|
SITARAM KANHU GHODE
|
1809011WL015162
|
SITARAM KANHU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018666
|
|
GHODE SITARAM KANHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
AKOLA
|
MH-09-011-133-002/188
(PALSUNDE)
|
1809011000NRG24030720230091772
|
04/07/2023
|
NAMDEV KANHU GHODE
|
1809011WL015169
|
NAMDEV KANHU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018793
|
|
Mr. NAMADEV KANHU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-133-002/188
(PALSUNDE)
|
1809011000NRG24030720230091773
|
04/07/2023
|
sushila
|
1809011WL015169
|
sushila
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018792
|
|
GHODE SUSHILA NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
AKOLA
|
MH-09-011-133-002/199
(PALSUNDE)
|
1809011000NRG24030720230091739
|
04/07/2023
|
Chandrakant
|
1809011WL015165
|
Chandrakant
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018682
|
|
UMBARE CHANDRAKARNT SHRAVANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
AKOLA
|
MH-09-011-133-002/204
(PALSUNDE)
|
1809011000NRG24030720230091740
|
04/07/2023
|
Dhondabai
|
1809011WL015165
|
Dhondabai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018684
|
|
WALE DHONDABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
AKOLA
|
MH-09-011-133-002/205
(PALSUNDE)
|
1809011000NRG24030720230091774
|
04/07/2023
|
Tukaram Maruti Wale
|
1809011WL015169
|
Tukaram Maruti Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018663
|
|
WALE TUKARAM MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
AKOLA
|
MH-09-011-133-002/211
(PALSUNDE)
|
1809011000NRG24030720230091775
|
04/07/2023
|
BHAGWANTA WALKU VALE
|
1809011WL015169
|
BHAGWANTA WALKU VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018737
|
|
Mr. BHAGWANTA WALAKU WALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AKOLA
|
MH-09-011-133-002/23
(PALSUNDE)
|
1809011000NRG24030720230091533
|
04/07/2023
|
VALIBA SAKHARAM VALE
|
1809011WL015138
|
VALIBA SAKHARAM VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018688
|
|
WALE DAJIBA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
AKOLA
|
MH-09-011-133-002/255
(PALSUNDE)
|
1809011000NRG24030720230091741
|
04/07/2023
|
TRIMBAK KASHINATH MEMANE
|
1809011WL015165
|
TRIMBAK KASHINATH MEMANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018723
|
|
Mr. TRIMBAK KASHINATH MEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-133-002/262
(PALSUNDE)
|
1809011000NRG24030720230091706
|
04/07/2023
|
CHADRKANT MAHADU PICHAD
|
1809011WL015162
|
CHADRKANT MAHADU PICHAD
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018732
|
|
Mr. CHANDRAKANT MAHADU PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-09-011-133-002/271
(PALSUNDE)
|
1809011000NRG24030720230091554
|
04/07/2023
|
GANAPAT DAGADU BHAGAT
|
1809011WL015143
|
GANAPAT DAGADU BHAGAT
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018730
|
|
Mr. Ganapat Dagadu Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-09-011-133-002/278
(PALSUNDE)
|
1809011000NRG24030720230091555
|
04/07/2023
|
Balu Ramnath Wale
|
1809011WL015143
|
Balu Ramnath Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018676
|
|
Mr. BALU RAMNATH WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AKOLA
|
MH-09-011-133-002/278
(PALSUNDE)
|
1809011000NRG24030720230091556
|
04/07/2023
|
lilabai Balu Wale
|
1809011WL015143
|
lilabai Balu Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018677
|
|
WALE LILABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
AKOLA
|
MH-09-011-133-002/285
(PALSUNDE)
|
1809011000NRG24030720230091707
|
04/07/2023
|
DATTU MANGLU BHAGAT
|
1809011WL015162
|
DATTU MANGLU BHAGAT
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018778
|
|
Mr. DATTU MANGLU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-09-011-133-002/289
(PALSUNDE)
|
1809011000NRG24030720230091682
|
04/07/2023
|
Dhondiba Balu Bhagat
|
1809011WL015157
|
Dhondiba Balu Bhagat
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018794
|
|
BHAGAT DHONDIBA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
AKOLA
|
MH-09-011-133-002/292
(PALSUNDE)
|
1809011000NRG24030720230091557
|
04/07/2023
|
Sangita Nivrutti Wale
|
1809011WL015143
|
Sangita Nivrutti Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018678
|
|
WALE SANGITA NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
AKOLA
|
MH-09-011-133-002/311
(PALSUNDE)
|
1809011000NRG24030720230091708
|
04/07/2023
|
TANHAJI PARSU MEMANE
|
1809011WL015162
|
TANHAJI PARSU MEMANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018781
|
|
Mr. TANAJI PARSHU MEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-133-002/313
(PALSUNDE)
|
1809011000NRG24030720230091683
|
04/07/2023
|
BALU DAMU GABHALE
|
1809011WL015157
|
BALU DAMU GABHALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018802
|
|
Mr. BALU DAMU GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-09-011-133-002/339
(PALSUNDE)
|
1809011000NRG24030720230091776
|
04/07/2023
|
Deoram Budha Muthe
|
1809011WL015169
|
Deoram Budha Muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018706
|
|
MUTHE DEVRAM BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
AKOLA
|
MH-09-011-133-002/341
(PALSUNDE)
|
1809011000NRG24030720230091777
|
04/07/2023
|
VITTHAL HANUMANATA MUTHE
|
1809011WL015169
|
VITTHAL HANUMANATA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018780
|
|
Mr. VITTHAL HANUMANTA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-09-011-133-002/37
(PALSUNDE)
|
1809011000NRG24030720230091742
|
04/07/2023
|
LAXMAN DHONDIBA GABHALE
|
1809011WL015165
|
LAXMAN DHONDIBA GABHALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018657
|
|
Mr. LAXMAN DHONDIBA GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-09-011-133-002/38
(PALSUNDE)
|
1809011000NRG24030720230091743
|
04/07/2023
|
TUKARAM LAXMAN GABHALE
|
1809011WL015165
|
TUKARAM LAXMAN GABHALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018658
|
|
Mr. TUKARAM LAXMAN GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-09-011-133-002/39
(PALSUNDE)
|
1809011000NRG24030720230091744
|
04/07/2023
|
EKNATH CHAHADU WALE
|
1809011WL015165
|
EKNATH CHAHADU WALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018683
|
|
Mr. EKNATH CHAHADU WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-09-011-133-002/47
(PALSUNDE)
|
1809011000NRG24030720230091709
|
04/07/2023
|
Suresh Tukaram Ghode
|
1809011WL015162
|
Suresh Tukaram Ghode
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018803
|
|
GODE SURESH TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
AKOLA
|
MH-09-011-133-002/51
(PALSUNDE)
|
1809011000NRG24030720230091710
|
04/07/2023
|
Balu Govinda Wale
|
1809011WL015162
|
Balu Govinda Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018799
|
|
Mr. BALU GOVIND WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AKOLA
|
MH-09-011-133-002/52
(PALSUNDE)
|
1809011000NRG24030720230091778
|
04/07/2023
|
budha
|
1809011WL015169
|
budha
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018681
|
|
MUTHE BUDHA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
AKOLA
|
MH-09-011-133-002/60
(PALSUNDE)
|
1809011000NRG24030720230091711
|
04/07/2023
|
SAMPAT SHANKAR GHODE
|
1809011WL015162
|
SAMPAT SHANKAR GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018804
|
|
Mr. SAMPAT SHANKAR GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-09-011-133-002/61
(PALSUNDE)
|
1809011000NRG24030720230091684
|
04/07/2023
|
Devram Bhau Tatale
|
1809011WL015157
|
Devram Bhau Tatale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018798
|
|
TATALE DEORAM BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
AKOLA
|
MH-09-011-133-002/62
(PALSUNDE)
|
1809011000NRG24030720230091779
|
04/07/2023
|
devram NIMBA BHAGAT
|
1809011WL015169
|
devram NIMBA BHAGAT
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018689
|
|
Mr. DEVRAM NIMBA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-09-011-133-002/65
(PALSUNDE)
|
1809011000NRG24030720230091780
|
04/07/2023
|
Kalu Rama Wale
|
1809011WL015169
|
Kalu Rama Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018791
|
|
Mr. KALU RAMA WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AKOLA
|
MH-09-011-133-002/7
(PALSUNDE)
|
1809011000NRG24030720230091685
|
04/07/2023
|
Santu
|
1809011WL015157
|
Santu
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018815
|
|
Mr. SANTU MANGALA VALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AKOLA
|
MH-09-011-133-002/72
(PALSUNDE)
|
1809011000NRG24030720230091558
|
04/07/2023
|
Ganpat Rama Wale
|
1809011WL015143
|
Ganpat Rama Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018675
|
|
WALE GANPAT RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
AKOLA
|
MH-09-011-133-002/8
(PALSUNDE)
|
1809011000NRG24030720230091712
|
04/07/2023
|
salu
|
1809011WL015162
|
salu
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018680
|
|
Mr. SALU MARUTI GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AKOLA
|
MH-09-011-133-002/94
(PALSUNDE)
|
1809011000NRG24030720230091781
|
04/07/2023
|
Dattatray Hanumanta Muthe
|
1809011WL015169
|
Dattatray Hanumanta Muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018643
|
|
MR DATTATRAY HANUMANTA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-133-002/95
(PALSUNDE)
|
1809011000NRG24030720230091559
|
04/07/2023
|
BALU LUMA MUTHE
|
1809011WL015143
|
BALU LUMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018664
|
|
Mr. BALU LUMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AKOLA
|
MH-09-011-133-002/96
(PALSUNDE)
|
1809011000NRG24030720230091560
|
04/07/2023
|
KALU LUMA MUTHE
|
1809011WL015143
|
KALU LUMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018795
|
|
Mr. KALU LUMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AKOLA
|
MH-09-011-133-002/96
(PALSUNDE)
|
1809011000NRG24030720230091561
|
04/07/2023
|
MUTHE MEENABAI KALU
|
1809011WL015143
|
MUTHE MEENABAI KALU
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018685
|
|
MUTHE MINABAI KALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
AKOLA
|
MH-09-011-133-002/97
(PALSUNDE)
|
1809011000NRG24030720230091713
|
04/07/2023
|
BHARAT LAXMAN BHADRIKE
|
1809011WL015162
|
BHARAT LAXMAN BHADRIKE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018740
|
|
Mr. BHARAT LAXMAN BHADRIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AKOLA
|
MH-09-011-133-003/31
(PALSUNDE)
|
1809011000NRG24030720230091547
|
04/07/2023
|
BHAU CHINDHU UMBARE
|
1809011WL015141
|
BHAU CHINDHU UMBARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018693
|
|
UMBARE BHAU CHINDHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177723
|
177723
|
|
|
|
|
|
|
|
|
132
|
AKOLA
|
MH-09-011-056-001/20
(MAHALUNGI)
|
1809011000NRG24030720230091665
|
04/07/2023
|
ANUSAYA BHASKAR SADGIR
|
1809011WL015155
|
ANUSAYA BHASKAR SADGIR
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230018743
|
|
Mrs. Ansabai Bhaskar Sadagir
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AKOLA
|
MH-09-011-056-001/20
(MAHALUNGI)
|
1809011000NRG24030720230091664
|
04/07/2023
|
BHASKAR KARBHARI SADGIR
|
1809011WL015155
|
BHASKAR KARBHARI SADGIR
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230018789
|
|
Mr. BHASKAR KARBHARI SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AKOLA
|
MH-09-011-056-001/20
(MAHALUNGI)
|
1809011000NRG24030720230091666
|
04/07/2023
|
SONALI RAMNATH SADGIR
|
1809011WL015155
|
SONALI RAMNATH SADGIR
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230018744
|
|
Mrs. SONALI RAMNATH SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AKOLA
|
MH-09-011-056-001/203
(MAHALUNGI)
|
1809011000NRG24030720230091667
|
04/07/2023
|
YSHVANT SAKHARAM UGHADE
|
1809011WL015155
|
YSHVANT SAKHARAM UGHADE
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230018742
|
|
Mr. Yashvant Sakharam Ughade
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AKOLA
|
MH-09-011-056-001/89
(MAHALUNGI)
|
1809011000NRG24030720230091672
|
04/07/2023
|
BALU MAHADU NADEKAR
|
1809011WL015155
|
BALU MAHADU NADEKAR
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230018720
|
|
Mr. Balu Mahadu Nadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AKOLA
|
MH-09-011-056-001/89
(MAHALUNGI)
|
1809011000NRG24030720230091670
|
04/07/2023
|
VISHNU MAHADU NADEKAR
|
1809011WL015155
|
VISHNU MAHADU NADEKAR
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230018736
|
|
Mr. VISHNU MAHADEV NARDEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AKOLA
|
MH-09-011-057-001/36
(PEDHEWADI)
|
1809011000NRG24030720230091548
|
04/07/2023
|
BENDKOLI ANANDA SHRAVANA
|
1809011WL015142
|
BENDKOLI ANANDA SHRAVANA
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018786
|
|
Mr. ANANDA SHRAVANA BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AKOLA
|
MH-09-011-057-001/47
(PEDHEWADI)
|
1809011000NRG24030720230091549
|
04/07/2023
|
punabai
|
1809011WL015142
|
punabai
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018788
|
|
Mr. PUNABAI CHINDU BENDAKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AKOLA
|
MH-09-011-071-001/188
(KOMBHALNE)
|
1809011000NRG24030720230091752
|
04/07/2023
|
Ashok Laxman Surkule
|
1809011WL015167
|
Ashok Laxman Surkule
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018705
|
|
Mr. ASHOK LAXMAN` SURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AKOLA
|
MH-09-011-071-001/237
(KOMBHALNE)
|
1809011000NRG24030720230091753
|
04/07/2023
|
devram kisan sadgir
|
1809011WL015167
|
devram kisan sadgir
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018727
|
|
Mr. DEVRAM KISAN SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AKOLA
|
MH-09-011-071-001/34
(KOMBHALNE)
|
1809011000NRG24030720230091754
|
04/07/2023
|
lilaram pandurang sadgir
|
1809011WL015167
|
lilaram pandurang sadgir
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018725
|
|
Mr. LILARAM PANDURANG SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AKOLA
|
MH-09-011-071-001/34
(KOMBHALNE)
|
1809011000NRG24030720230091755
|
04/07/2023
|
madhukar lilaram sadgir
|
1809011WL015167
|
madhukar lilaram sadgir
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018785
|
|
Madhukar Lilaram Sadgir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
AKOLA
|
MH-09-011-071-001/70
(KOMBHALNE)
|
1809011000NRG24030720230091756
|
04/07/2023
|
suman pandu halkunde
|
1809011WL015167
|
suman pandu halkunde
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018735
|
|
Mrs. SUMAN PANDU HALKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AKOLA
|
MH-09-011-071-002/64
(KOMBHALNE)
|
1809011000NRG24030720230091757
|
04/07/2023
|
namdev laxman popere
|
1809011WL015167
|
namdev laxman popere
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018724
|
|
POPERE NAMADEO LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
AKOLA
|
MH-09-011-071-002/64
(KOMBHALNE)
|
1809011000NRG24030720230091758
|
04/07/2023
|
ROHINI KUNDLIK POPERE
|
1809011WL015167
|
ROHINI KUNDLIK POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018734
|
|
Miss. ROHINI KUNDALIK POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AKOLA
|
MH-09-011-071-002/86
(KOMBHALNE)
|
1809011000NRG24030720230091759
|
04/07/2023
|
Kashinath Soma Karvande
|
1809011WL015167
|
Kashinath Soma Karvande
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018787
|
|
Mr. KASHINATH SOMA KARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
148
|
AKOLA
|
MH-09-011-013-001/75
(WAKI)
|
1809011000NRG24030720230091697
|
04/07/2023
|
kalabai sakharam kachare
|
1809011WL015160
|
kalabai sakharam kachare
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018784
|
|
Mrs. KALABAI SAKHARAM KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AKOLA
|
MH-09-011-013-001/75
(WAKI)
|
1809011000NRG24030720230091699
|
04/07/2023
|
kiran sakharam kachare
|
1809011WL015160
|
kiran sakharam kachare
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018757
|
|
Mr. Kiran Sakharam Kachare
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AKOLA
|
MH-09-011-013-001/75
(WAKI)
|
1809011000NRG24030720230091698
|
04/07/2023
|
santosh
|
1809011WL015160
|
santosh
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018645
|
|
Mr. SANTOSH SAKHARAM KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
151
|
AKOLA
|
MH-09-011-073-001/1021
(DEOTHAN)
|
1809011000NRG24030720230091484
|
04/07/2023
|
UGHADE RAJEN DR WAMAN
|
1809011WL015130
|
UGHADE RAJEN DR WAMAN
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018703
|
|
UGHADE RAJENDRA WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
AKOLA
|
MH-09-011-073-001/1724
(DEOTHAN)
|
1809011000NRG24030720230091486
|
04/07/2023
|
SANJAY SHIVNATH SHELAKE
|
1809011WL015130
|
SANJAY SHIVNATH SHELAKE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018644
|
|
Sanjay Shivnath Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
AKOLA
|
MH-09-011-073-001/2199
(DEOTHAN)
|
1809011000NRG24030720230091489
|
04/07/2023
|
UGHADE MANDABAI WAMAN
|
1809011WL015130
|
UGHADE MANDABAI WAMAN
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018741
|
|
Miss. MANDABAI VAMAN UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AKOLA
|
MH-09-011-075-001/465
(HIVARGAON)
|
1809011000NRG24030720230091509
|
04/07/2023
|
SHANKAR BHIMAJI KOLAGE
|
1809011WL015135
|
SHANKAR BHIMAJI KOLAGE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018714
|
|
Mr. SHANKAR BHIMAJI KOLAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AKOLA
|
MH-09-011-075-001/465
(HIVARGAON)
|
1809011000NRG24030720230091510
|
04/07/2023
|
VISHAL SHANKAR KOLAGE
|
1809011WL015135
|
VISHAL SHANKAR KOLAGE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018713
|
|
Mr. VISHAL SHANKAR KOLAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AKOLA
|
MH-09-011-075-001/6
(HIVARGAON)
|
1809011000NRG24030720230091511
|
04/07/2023
|
BHAGVAN BHIMAJI KOLAGE
|
1809011WL015135
|
BHAGVAN BHIMAJI KOLAGE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018686
|
|
BHAGAVAN BHIMAJI KOLGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
157
|
AKOLA
|
MH-09-011-087-001/134
(NILWANDE)
|
1809011000NRG24030720230091537
|
04/07/2023
|
BABAN MURLIDHAR KATORE
|
1809011WL015140
|
BABAN MURLIDHAR KATORE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018710
|
|
Mr. BABAN MURLIDHAR KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AKOLA
|
MH-09-011-087-001/7
(NILWANDE)
|
1809011000NRG24030720230091539
|
04/07/2023
|
LAKSHIMI NAMDEV MENGAL
|
1809011WL015140
|
LAKSHIMI NAMDEV MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018711
|
|
Mrs. LAXMI NAMDEV MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AKOLA
|
MH-09-011-087-001/7
(NILWANDE)
|
1809011000NRG24030720230091538
|
04/07/2023
|
NAMDEV ANANDA MENGAL
|
1809011WL015140
|
NAMDEV ANANDA MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018695
|
|
Mr. NAMDEV ANANDA MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
160
|
AKOLA
|
MH-09-011-121-001/212
(KOHANE)
|
1809011000NRG24030720230091727
|
04/07/2023
|
VILAS M DHUMAL
|
1809011WL015164
|
VILAS M DHUMAL
|
00152
|
HDFC0000406
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018813
|
|
VILAS M DHUMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
161
|
AKOLA
|
MH-09-011-140-001/233
(PIMPALDARI)
|
1809011000NRG24030720230091534
|
04/07/2023
|
GOVIND LAXMAN MENGAL
|
1809011WL015139
|
GOVIND LAXMAN MENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018640
|
|
MENGAL GOVIND LAXUMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
AKOLA
|
MH-09-011-140-001/312
(PIMPALDARI)
|
1809011000NRG24030720230091535
|
04/07/2023
|
LALU DEVRAM MENGAL
|
1809011WL015139
|
LALU DEVRAM MENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018811
|
|
LALU DEVRAM MENGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
163
|
AKOLA
|
MH-09-011-073-001/1674
(DEOTHAN)
|
1809011000NRG24030720230091485
|
04/07/2023
|
ANANDA KISAN GIRHE
|
1809011WL015130
|
ANANDA KISAN GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018700
|
|
ANANDA KISAN GIRHE
|
BANK OF BARODA(606985)
|
|
164
|
AKOLA
|
MH-09-011-075-001/34
(HIVARGAON)
|
1809011000NRG24030720230091508
|
04/07/2023
|
NANDU DATTATRAY DESHMUKH
|
1809011WL015135
|
NANDU DATTATRAY DESHMUKH
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230018639
|
|
Mr. DESHMUKH NANDKUMAR DATTATRAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AKOLA
|
MH-09-011-081-001/73
(DHOKARI)
|
1809011000NRG24030720230091500
|
04/07/2023
|
SHIVRAJ MADHAV TITAME
|
1809011WL015132
|
SHIVRAJ MADHAV TITAME
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018699
|
|
Mr. SHIVRAJ MADHAV RAO TITAME
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AKOLA
|
MH-09-011-081-001/89
(DHOKARI)
|
1809011000NRG24030720230091501
|
04/07/2023
|
PUNDE GOVIND MOHAN
|
1809011WL015132
|
PUNDE GOVIND MOHAN
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018812
|
|
GOVIND MOHANA PUNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
167
|
AKOLA
|
MH-09-011-029-001/159
(MALEGAON)
|
1809011000NRG24030720230091746
|
04/07/2023
|
SAVITA DHONDIRAM SUKATE
|
1809011WL015166
|
SAVITA DHONDIRAM SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018715
|
|
MRS SAVITA DHONDIRAM SUKATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AKOLA
|
MH-09-011-029-001/162
(MALEGAON)
|
1809011000NRG24030720230091747
|
04/07/2023
|
MACHINDRA BUDHA SUKATE
|
1809011WL015166
|
MACHINDRA BUDHA SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018708
|
|
MR MACHINDRA BUDHA SUKATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-09-011-029-001/61
(MALEGAON)
|
1809011000NRG24030720230091751
|
04/07/2023
|
ULHAS DUNDA LOHARE
|
1809011WL015166
|
ULHAS DUNDA LOHARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018814
|
|
MR ULHAS DUNDA LOHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-09-011-030-001/167
(KATALAPUR)
|
1809011000NRG24030720230091505
|
04/07/2023
|
SAKHARAM BHAU KATHE
|
1809011WL015134
|
SAKHARAM BHAU KATHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018712
|
|
MR SAKHRAM BHAU KATHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AKOLA
|
MH-09-011-030-001/273
(KATALAPUR)
|
1809011000NRG24030720230091506
|
04/07/2023
|
LILABAI SHANKAR UGHADE
|
1809011WL015134
|
LILABAI SHANKAR UGHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018716
|
|
MRS LALIBAI SHANKARR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AKOLA
|
MH-09-011-030-001/383
(KATALAPUR)
|
1809011000NRG24030720230091507
|
04/07/2023
|
SANDIP DAGADU KATHE
|
1809011WL015134
|
SANDIP DAGADU KATHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018690
|
|
MR SANDEEP DAGADU KATHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AKOLA
|
MH-09-011-119-004/581
(LAVHALI OTUR)
|
1809011000NRG24030720230091663
|
04/07/2023
|
TUKARAM CHINDHU POTKULE
|
1809011WL015154
|
TUKARAM CHINDHU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018709
|
|
MR TUKARAM CHINDHU POTKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
174
|
AKOLA
|
MH-09-011-140-001/312
(PIMPALDARI)
|
1809011000NRG24030720230091536
|
04/07/2023
|
SUNIL LALU MENGAL
|
1809011WL015139
|
SUNIL LALU MENGAL
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018746
|
|
MR SUNIL LALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
175
|
AKOLA
|
MH-09-011-121-001/51
(KOHANE)
|
1809011000NRG24030720230091730
|
04/07/2023
|
pandurang ramji bhangare
|
1809011WL015164
|
pandurang ramji bhangare
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018747
|
|
MR PANDURANG RAMJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
176
|
AKOLA
|
MH-09-011-099-001/302
(SUGAON BK)
|
1809011000NRG24030720230091687
|
04/07/2023
|
DIGAMBAR RATAN DESHMUKH
|
1809011WL015158
|
DIGAMBAR RATAN DESHMUKH
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018753
|
|
DIGAMBAR RATNAKAR DESHMUKH
|
IDBI BANK(607095)
|
|
177
|
AKOLA
|
MH-09-011-099-001/302
(SUGAON BK)
|
1809011000NRG24030720230091686
|
04/07/2023
|
RATNAKAR RAGHUNATH DESHMUKH
|
1809011WL015158
|
RATNAKAR RAGHUNATH DESHMUKH
|
00468
|
UBIN0929867
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230018754
|
|
RATNAKAR RAGHUNATH DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327327
|
327327
|
|
|
|
|
|
|
|