|
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-09-011-079-001/365
(TAMABHOL)
|
1809011000NRG24020520230016624
|
02/05/2023
|
KAMAL VILAS HARNAME
|
1809011WL003081
|
KAMAL VILAS HARNAME
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361945
|
|
MRS KAMAL VILAS HARNAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKOLA
|
MH-09-011-079-001/365
(TAMABHOL)
|
1809011000NRG24020520230016623
|
02/05/2023
|
VILAS KISAN HARNAME
|
1809011WL003081
|
VILAS KISAN HARNAME
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361944
|
|
HARNAME VILAS KISAN
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-09-011-081-001/277
(DHOKARI)
|
1809011000NRG24020520230016513
|
02/05/2023
|
Ramdas
|
1809011WL003061
|
Ramdas
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361943
|
|
PUNDE RAMDAS BHAVAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
AKOLA
|
MH-09-011-139-002/59
(CHAS)
|
1809011000NRG24020520230016508
|
02/05/2023
|
DHOKARE RAOHINI DATTATRYA
|
1809011WL003059
|
DHOKARE RAOHINI DATTATRYA
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361974
|
|
DHOKARE RAOHINI DATTATRYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-003-001/837
(WARANGHUSHI)
|
1809011000NRG24020520230016424
|
02/05/2023
|
PRDIP TUKARAM SHINDE
|
1809011WL003046
|
PRDIP TUKARAM SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361957
|
|
Mr. PRADIP TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-010-001/106
(LADGAON)
|
1809011000NRG24020520230016536
|
02/05/2023
|
POPAT AMRUTA DHONGADE
|
1809011WL003065
|
POPAT AMRUTA DHONGADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361965
|
|
Mr. Popat Amruta Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-010-001/184
(LADGAON)
|
1809011000NRG24020520230016544
|
02/05/2023
|
PRAVIN GOGA DHONGADE
|
1809011WL003065
|
PRAVIN GOGA DHONGADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361972
|
|
MR PRAVIN GOGA DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-026-001/131
(TITAVI)
|
1809011000NRG24020520230016404
|
02/05/2023
|
WAYAL NIVRUTTI LALU
|
1809011WL003045
|
WAYAL NIVRUTTI LALU
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361953
|
|
Mr. NIVRUTTI LALU VAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-026-001/193
(TITAVI)
|
1809011000NRG24020520230016406
|
02/05/2023
|
SAMPAT SAKHARAM MUNDHE
|
1809011WL003045
|
SAMPAT SAKHARAM MUNDHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361961
|
|
Mr. Sampat Sakharam Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-029-001/115
(MALEGAON)
|
1809011000NRG24020520230016388
|
02/05/2023
|
LILABAI TUKARAM SUKATE
|
1809011WL003042
|
LILABAI TUKARAM SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361973
|
|
Miss. Lilabai Tukaram Sukate
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-09-011-029-001/137
(MALEGAON)
|
1809011000NRG24020520230016549
|
02/05/2023
|
YUVRAJ PANDURANG LOHARE
|
1809011WL003066
|
YUVRAJ PANDURANG LOHARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361960
|
|
LOHARE YUVRAJ PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
AKOLA
|
MH-09-011-029-001/63
(MALEGAON)
|
1809011000NRG24020520230016394
|
02/05/2023
|
BHAUSAHEB TRIMBAK SUKATE
|
1809011WL003042
|
BHAUSAHEB TRIMBAK SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361967
|
|
MR BHAUSAHEB TRIMBAK SUKATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-029-001/63
(MALEGAON)
|
1809011000NRG24020520230016392
|
02/05/2023
|
TRIMBAK SAKHARAM SUKATE
|
1809011WL003042
|
TRIMBAK SAKHARAM SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361968
|
|
Mr. Trimbak Sakharam Sukate
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-09-011-029-001/96
(MALEGAON)
|
1809011000NRG24020520230016556
|
02/05/2023
|
VITTHAL LALU SUKATE
|
1809011WL003066
|
VITTHAL LALU SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361962
|
|
MR VITTHAL LALU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKOLA
|
MH-09-011-034-001/25
(TERUNGAN)
|
1809011000NRG24020520230016627
|
02/05/2023
|
GOPALA KHANDU KOKTARE
|
1809011WL003082
|
GOPALA KHANDU KOKTARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361963
|
|
Mr. Gopala Khandu Kokatare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-034-001/25
(TERUNGAN)
|
1809011000NRG24020520230016628
|
02/05/2023
|
SOMABAI GOPALA KOKTARE
|
1809011WL003082
|
SOMABAI GOPALA KOKTARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361964
|
|
Miss. Somabai Gopala Kokatare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-09-011-038-001/46
(VITHE)
|
1809011000NRG24020520230016644
|
02/05/2023
|
PRKASH LAXMAN AWARI
|
1809011WL003083
|
PRKASH LAXMAN AWARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361955
|
|
Mr. PRAKASH LAXMAN AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-046-001/179
(MAVESHI)
|
1809011000NRG24020520230016564
|
02/05/2023
|
RAMNATH BHAU KONDAR
|
1809011WL003068
|
RAMNATH BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361894
|
|
MR RAMNATH BHAU KONDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-046-001/179
(MAVESHI)
|
1809011000NRG24020520230016565
|
02/05/2023
|
TAI RAMNATH KONDAR
|
1809011WL003068
|
TAI RAMNATH KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361893
|
|
Mrs. TAI RAMNATH KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-09-011-048-001/205
(SAKIRVADI)
|
1809011000NRG24020520230016602
|
02/05/2023
|
satybhama madhu bhangare
|
1809011WL003076
|
satybhama madhu bhangare
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230361970
|
|
MRS SATYABHAMA MADHU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-048-001/219
(SAKIRVADI)
|
1809011000NRG24020520230016603
|
02/05/2023
|
SUNIL VITHOBA BHANGARE
|
1809011WL003076
|
SUNIL VITHOBA BHANGARE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230361752
|
|
Mr. SUNIL VITHOBA BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-051-001/4
(SHISWAD)
|
1809011000NRG24020520230016620
|
02/05/2023
|
DHUNDA BHAU DIGHE
|
1809011WL003080
|
DHUNDA BHAU DIGHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361753
|
|
Mr. DUNDA BHAU DIGHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AKOLA
|
MH-09-011-109-001/422
(SHELAD)
|
1809011000NRG24020520230016617
|
02/05/2023
|
BHIMABAI GULAB YADAV
|
1809011WL003079
|
BHIMABAI GULAB YADAV
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361954
|
|
Mrs. BHIMABAI GULAB YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AKOLA
|
MH-09-011-117-001/328
(PAITHAN)
|
1809011000NRG24020520230016575
|
02/05/2023
|
SHISHIKANT SAKHARAM SAVALE
|
1809011WL003071
|
SHISHIKANT SAKHARAM SAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361971
|
|
MR SHASHIKANT SAKHARAM SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-09-011-055-001/251
(PACHAPATAWADI)
|
1809011000NRG24020520230016568
|
02/05/2023
|
ARUN DHUNDA JADHAV
|
1809011WL003069
|
ARUN DHUNDA JADHAV
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361966
|
|
Mr. Arun Dunda Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-09-011-008-001/421
(PIMPARKANE)
|
1809011000NRG24020520230016403
|
02/05/2023
|
MANISHA BHAURAO DAGALE
|
1809011WL003044
|
MANISHA BHAURAO DAGALE
|
00051
|
MAHB0001549
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361958
|
|
Mrs. MANISHA BHAURAO DAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-09-011-038-001/119
(VITHE)
|
1809011000NRG24020520230016636
|
02/05/2023
|
POPAT NAMDEV UGHADE
|
1809011WL003083
|
POPAT NAMDEV UGHADE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361969
|
|
Mr. Popat Namdev Ughade
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOLA
|
MH-09-011-038-003/25
(VITHE)
|
1809011000NRG24020520230016647
|
02/05/2023
|
ROHINI NAMDEV SHELAKE
|
1809011WL003083
|
ROHINI NAMDEV SHELAKE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361959
|
|
Mr. ROHINI NAMDEV SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AKOLA
|
MH-09-011-095-001/269
(KUMBHEFAL)
|
1809011000NRG24020520230016529
|
02/05/2023
|
AJAY GORAKH KOTKAR
|
1809011WL003064
|
AJAY GORAKH KOTKAR
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361956
|
|
AJIT GORAKH KOTKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-09-011-063-001/329
(PADOSHI)
|
1809011000NRG24020520230016573
|
02/05/2023
|
CHANDRKANT RANGNATH SABALE
|
1809011WL003070
|
CHANDRKANT RANGNATH SABALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361934
|
|
SABALE CHANDRAKANT RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
AKOLA
|
MH-09-011-079-001/338
(TAMABHOL)
|
1809011000NRG24020520230016622
|
02/05/2023
|
SUNIL DASHRATH MANDE
|
1809011WL003081
|
SUNIL DASHRATH MANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361828
|
|
Mr. SUNIL DASHRATH MANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-081-002/103
(DHOKARI)
|
1809011000NRG24020520230016515
|
02/05/2023
|
MOTIRAM KISAN PATHAVE
|
1809011WL003061
|
MOTIRAM KISAN PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361765
|
|
Mr. MOTIRAM KISAN PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-081-002/132
(DHOKARI)
|
1809011000NRG24020520230016517
|
02/05/2023
|
ANIL PANDHARINATH MENGAL
|
1809011WL003061
|
ANIL PANDHARINATH MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361865
|
|
MR ANIL PANDHARINATH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKOLA
|
MH-09-011-081-002/132
(DHOKARI)
|
1809011000NRG24020520230016516
|
02/05/2023
|
Pandharinath
|
1809011WL003061
|
Pandharinath
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361797
|
|
PANDHARINATH PUNJAJI MENGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-081-002/142
(DHOKARI)
|
1809011000NRG24020520230016518
|
02/05/2023
|
SHIVRAM KONDIBA PATHVE
|
1809011WL003061
|
SHIVRAM KONDIBA PATHVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361925
|
|
SHIVRAM KONDIBA PATHAVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
AKOLA
|
MH-09-011-081-002/57
(DHOKARI)
|
1809011000NRG24020520230016519
|
02/05/2023
|
SITABAI WAMAN MENGAL
|
1809011WL003061
|
SITABAI WAMAN MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361833
|
|
Mrs. SITABAI VAMAN MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-081-002/78
(DHOKARI)
|
1809011000NRG24020520230016520
|
02/05/2023
|
eknath
|
1809011WL003061
|
eknath
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361764
|
|
MR EKNATH BHAVAKA PATHAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKOLA
|
MH-09-011-081-002/91
(DHOKARI)
|
1809011000NRG24020520230016521
|
02/05/2023
|
ravsaheb
|
1809011WL003061
|
ravsaheb
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361771
|
|
RAOSAHEB WAMAN MENGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-095-001/269
(KUMBHEFAL)
|
1809011000NRG24020520230016528
|
02/05/2023
|
gorakh
|
1809011WL003064
|
gorakh
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361754
|
|
GORAKH NABAJI KOTKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
AKOLA
|
MH-09-011-095-001/294
(KUMBHEFAL)
|
1809011000NRG24020520230016530
|
02/05/2023
|
ASHOK RAMBHAU PANDE
|
1809011WL003064
|
ASHOK RAMBHAU PANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361898
|
|
RAMBHAU DAGADU J MU P ASHOK RAMBHAU PAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
AKOLA
|
MH-09-011-095-001/367
(KUMBHEFAL)
|
1809011000NRG24020520230016532
|
02/05/2023
|
BASTIRAM HARIBHAU BHALERAV
|
1809011WL003064
|
BASTIRAM HARIBHAU BHALERAV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361755
|
|
BASTIRAM HARIBHAU BHALERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
AKOLA
|
MH-09-011-095-001/367
(KUMBHEFAL)
|
1809011000NRG24020520230016531
|
02/05/2023
|
VARSHA RAVINDR BHALERAV
|
1809011WL003064
|
VARSHA RAVINDR BHALERAV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361804
|
|
Mrs. VARSHA RAVINDRA BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-095-001/386
(KUMBHEFAL)
|
1809011000NRG24020520230016533
|
02/05/2023
|
DIPAK BHASKAR PAWAR
|
1809011WL003064
|
DIPAK BHASKAR PAWAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361800
|
|
DIPAK BHASKAR PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-095-001/414
(KUMBHEFAL)
|
1809011000NRG24020520230016534
|
02/05/2023
|
BALU RAMU PAWAR
|
1809011WL003064
|
BALU RAMU PAWAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361907
|
|
Mr. Balu Ramu Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-095-001/414
(KUMBHEFAL)
|
1809011000NRG24020520230016535
|
02/05/2023
|
SAVITA BALU PAWAR
|
1809011WL003064
|
SAVITA BALU PAWAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361803
|
|
Mrs. SAVITA BALASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
46
|
AKOLA
|
MH-09-011-117-001/120
(PAITHAN)
|
1809011000NRG24020520230016574
|
02/05/2023
|
DOULAT SHANKAR BHANGARE
|
1809011WL003071
|
DOULAT SHANKAR BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361762
|
|
Mr. DAULAT SHANKAR BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-120-003/37
(TALE)
|
1809011000NRG24020520230016651
|
02/05/2023
|
DADABHAU BHAU GHODE
|
1809011WL003084
|
DADABHAU BHAU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361892
|
|
GHODE DADABHAU BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
AKOLA
|
MH-09-011-120-003/37
(TALE)
|
1809011000NRG24020520230016652
|
02/05/2023
|
SITABAI DADABHAU GHODE
|
1809011WL003084
|
SITABAI DADABHAU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361891
|
|
Mr. SITABAI DADABHAU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-120-003/38
(TALE)
|
1809011000NRG24020520230016653
|
02/05/2023
|
BALU BHAU GHODE
|
1809011WL003084
|
BALU BHAU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361890
|
|
BALU BHAU GHODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
AKOLA
|
MH-09-011-120-003/38
(TALE)
|
1809011000NRG24020520230016654
|
02/05/2023
|
FASABAI BALU GHODE
|
1809011WL003084
|
FASABAI BALU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361889
|
|
Mrs. FASABAI BALU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-120-003/39
(TALE)
|
1809011000NRG24020520230016656
|
02/05/2023
|
CHANDRAKANT MANGLA GHODE
|
1809011WL003085
|
CHANDRAKANT MANGLA GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361887
|
|
CHANDRAKANT MANGALA GHODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
AKOLA
|
MH-09-011-120-003/39
(TALE)
|
1809011000NRG24020520230016655
|
02/05/2023
|
MANGALA KESU GHODE
|
1809011WL003085
|
MANGALA KESU GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361888
|
|
Mr. MANGALA KESU DHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-132-001/58
(ABIT KHIND)
|
1809011000NRG24020520230016494
|
02/05/2023
|
MIRA SAKHARAM GAMBHIRE
|
1809011WL003056
|
MIRA SAKHARAM GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361940
|
|
Mrs. Mira Sakharam Gambhire
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-132-001/58
(ABIT KHIND)
|
1809011000NRG24020520230016493
|
02/05/2023
|
SAKHARAM KUSHABA GAMBHIRE
|
1809011WL003056
|
SAKHARAM KUSHABA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361770
|
|
Mr. SAKHARAM KUSHABA GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-132-001/59
(ABIT KHIND)
|
1809011000NRG24020520230016496
|
02/05/2023
|
BHAGUBAI KUSHABA GAMBHIRE
|
1809011WL003056
|
BHAGUBAI KUSHABA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361931
|
|
Mrs. Bhagubai Kushaba Gambhire
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-132-001/59
(ABIT KHIND)
|
1809011000NRG24020520230016495
|
02/05/2023
|
KUSHABA TULA GAMBHIRE
|
1809011WL003056
|
KUSHABA TULA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361756
|
|
KUSHABA TULA GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
57
|
AKOLA
|
MH-09-011-055-001/118
(PACHAPATAWADI)
|
1809011000NRG24020520230016567
|
02/05/2023
|
MANOHAR BABAN KHOKALE
|
1809011WL003069
|
MANOHAR BABAN KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361781
|
|
Mr. MANOHAR BABAN KHOKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-055-001/252
(PACHAPATAWADI)
|
1809011000NRG24020520230016569
|
02/05/2023
|
NIVRUTTI LAXMAN JADHAV
|
1809011WL003069
|
NIVRUTTI LAXMAN JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361761
|
|
Mr. NIVARUTTI LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-055-001/304
(PACHAPATAWADI)
|
1809011000NRG24020520230016570
|
02/05/2023
|
MURLIDHAR SAKHARAM KHOKALE
|
1809011WL003069
|
MURLIDHAR SAKHARAM KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361926
|
|
KOKALE MURALIDHAR SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-057-001/108
(PEDHEWADI)
|
1809011000NRG24020520230016578
|
02/05/2023
|
DASHRATH NARAYAN KULAL
|
1809011WL003072
|
DASHRATH NARAYAN KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361789
|
|
Mr. DESHRATH NARAYAN KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-057-001/108
(PEDHEWADI)
|
1809011000NRG24020520230016577
|
02/05/2023
|
Navnath
|
1809011WL003072
|
Navnath
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361768
|
|
Mr. NAVANATH NARAYAN KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-057-001/109
(PEDHEWADI)
|
1809011000NRG24020520230016579
|
02/05/2023
|
GORAKH NARAYAN KULAL
|
1809011WL003072
|
GORAKH NARAYAN KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361790
|
|
KULAL GORAKH NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
AKOLA
|
MH-09-011-057-001/109
(PEDHEWADI)
|
1809011000NRG24020520230016580
|
02/05/2023
|
SITABAI GORAKH KULAL
|
1809011WL003072
|
SITABAI GORAKH KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361791
|
|
KULAL SITABAI GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
AKOLA
|
MH-09-011-057-001/191
(PEDHEWADI)
|
1809011000NRG24020520230016582
|
02/05/2023
|
JADHAV MANGALABAI LAHANU
|
1809011WL003072
|
JADHAV MANGALABAI LAHANU
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361935
|
|
Mrs. Mangalabai Lahanu Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-057-001/191
(PEDHEWADI)
|
1809011000NRG24020520230016581
|
02/05/2023
|
LAHANU PUNAJI JADHAV
|
1809011WL003072
|
LAHANU PUNAJI JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361928
|
|
Mr. LAHANU PUNA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-057-001/197
(PEDHEWADI)
|
1809011000NRG24020520230016584
|
02/05/2023
|
GANGUBAI SANTOSH JADHAV
|
1809011WL003072
|
GANGUBAI SANTOSH JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361932
|
|
Mrs. GANGUBAI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-057-001/197
(PEDHEWADI)
|
1809011000NRG24020520230016583
|
02/05/2023
|
SANTU DEVRAM JADHAV
|
1809011WL003072
|
SANTU DEVRAM JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361775
|
|
JADHAV SANTOSH DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
AKOLA
|
MH-09-011-057-001/52
(PEDHEWADI)
|
1809011000NRG24020520230016585
|
02/05/2023
|
BUDHA NARAYAN BENDKOLI
|
1809011WL003072
|
BUDHA NARAYAN BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361793
|
|
Mr. BUDHA NARAYAN BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-057-001/52
(PEDHEWADI)
|
1809011000NRG24020520230016586
|
02/05/2023
|
RAJUBAI BUDHAA BENDKOLI
|
1809011WL003072
|
RAJUBAI BUDHAA BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361792
|
|
Mrs. RAJUBAI BUDHA BENDKULE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AKOLA
|
MH-09-011-057-001/52
(PEDHEWADI)
|
1809011000NRG24020520230016587
|
02/05/2023
|
SHANKAR BUDHA BENDKOLI
|
1809011WL003072
|
SHANKAR BUDHA BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361776
|
|
Mr. SHANKAR BUDHA BENDAKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-059-001/125
(CHANDAGIRWADI)
|
1809011000NRG24020520230016657
|
02/05/2023
|
NAMDEV DHONDU SABALE
|
1809011WL003086
|
NAMDEV DHONDU SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361786
|
|
SABALE NAMDEO DHINDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
AKOLA
|
MH-09-011-059-001/22
(CHANDAGIRWADI)
|
1809011000NRG24020520230016659
|
02/05/2023
|
JIJABAI RAJU AVHAD
|
1809011WL003086
|
JIJABAI RAJU AVHAD
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361759
|
|
Mrs. JIJABAI RAJU AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-059-001/22
(CHANDAGIRWADI)
|
1809011000NRG24020520230016658
|
02/05/2023
|
raju kashinath awhad
|
1809011WL003086
|
raju kashinath awhad
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361758
|
|
Mr. RAJU KASHINATH AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-061-001/133
(JAYNAWADI)
|
1809011000NRG24020520230016522
|
02/05/2023
|
KALU MURLIDHAR BHANGARE
|
1809011WL003062
|
KALU MURLIDHAR BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361927
|
|
Mr. KALU MURLIDHAR BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-061-001/133
(JAYNAWADI)
|
1809011000NRG24020520230016523
|
02/05/2023
|
SHANTA KALU BHANGARE
|
1809011WL003062
|
SHANTA KALU BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361929
|
|
Mrs. SHANTABAI KALU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-061-001/137
(JAYNAWADI)
|
1809011000NRG24020520230016524
|
02/05/2023
|
PANDHARINATH TUKARAM BHANGARE
|
1809011WL003062
|
PANDHARINATH TUKARAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361881
|
|
Mr. PANDHARI TUKARAM BHANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-063-001/223
(PADOSHI)
|
1809011000NRG24020520230016572
|
02/05/2023
|
Navasabai
|
1809011WL003070
|
Navasabai
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361879
|
|
Mrs. NAWSABAI RANGNATH SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-063-001/223
(PADOSHI)
|
1809011000NRG24020520230016571
|
02/05/2023
|
RANGANTH LAXMAN SABALE
|
1809011WL003070
|
RANGANTH LAXMAN SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361880
|
|
Mr. RANGNATH LAXMAN SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-064-002/137
(SANGAVI)
|
1809011000NRG24020520230016611
|
02/05/2023
|
GOGA MHASU GABHALE
|
1809011WL003078
|
GOGA MHASU GABHALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361760
|
|
Mr. GOGA MHASU GABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-064-002/83
(SANGAVI)
|
1809011000NRG24020520230016612
|
02/05/2023
|
ANJANA DATTU TALAPADE
|
1809011WL003078
|
ANJANA DATTU TALAPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361930
|
|
Mrs. ANJAN DATTU TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-064-002/84
(SANGAVI)
|
1809011000NRG24020520230016613
|
02/05/2023
|
DASHRATH ANTU TALPADE
|
1809011WL003078
|
DASHRATH ANTU TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361855
|
|
Mr. DASHRATH ANTU TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
82
|
AKOLA
|
MH-09-011-097-001/344
(KALAS BK)
|
1809011000NRG24020520230016526
|
02/05/2023
|
MANISHA SACHIN GAVANDE
|
1809011WL003063
|
MANISHA SACHIN GAVANDE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361952
|
|
MANISHA SACHIN GAVANDE
|
BANK OF INDIA(508505)
|
|
83
|
AKOLA
|
MH-09-011-097-001/344
(KALAS BK)
|
1809011000NRG24020520230016525
|
02/05/2023
|
SACHIN YADAV GAVNADE
|
1809011WL003063
|
SACHIN YADAV GAVNADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361747
|
|
Mr. SACHIN YADAV GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-097-001/729
(KALAS BK)
|
1809011000NRG24020520230016527
|
02/05/2023
|
YAMUNA PANDURANG GAVANDE
|
1809011WL003063
|
YAMUNA PANDURANG GAVANDE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361796
|
|
GAVANDE YAMUNABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
85
|
AKOLA
|
MH-09-011-001-001/113
(BARI)
|
1809011000NRG24020520230016378
|
02/05/2023
|
ARJUN BUDHA TATALE
|
1809011WL003041
|
ARJUN BUDHA TATALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361757
|
|
Mr. ARJUN BUDHA TATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-001-001/113
(BARI)
|
1809011000NRG24020520230016379
|
02/05/2023
|
KANTABAI ARJUN TATALE
|
1809011WL003041
|
KANTABAI ARJUN TATALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361910
|
|
Mrs. KANTABAI ARJUN TATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-001-001/113
(BARI)
|
1809011000NRG24020520230016380
|
02/05/2023
|
NANDA SURESH TATALE
|
1809011WL003041
|
NANDA SURESH TATALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361909
|
|
Mrs. NANDABAI SURESH TATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-001-001/119
(BARI)
|
1809011000NRG24020520230016500
|
02/05/2023
|
ARCHANA HIRAMAN KHADE
|
1809011WL003058
|
ARCHANA HIRAMAN KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361858
|
|
MISS ARCHANA KASHINATH LAVHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-09-011-001-001/119
(BARI)
|
1809011000NRG24020520230016499
|
02/05/2023
|
HIRAMAN VITTHAL KHADE
|
1809011WL003058
|
HIRAMAN VITTHAL KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361896
|
|
Mr. HIRAMAN VITTHAL KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-001-001/124
(BARI)
|
1809011000NRG24020520230016381
|
02/05/2023
|
YATIN KISAN KHADE
|
1809011WL003041
|
YATIN KISAN KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361949
|
|
Mr. YATIN KISAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-09-011-001-001/140
(BARI)
|
1809011000NRG24020520230016501
|
02/05/2023
|
MARUTI NARAYAN KHADE
|
1809011WL003058
|
MARUTI NARAYAN KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361805
|
|
Mr. MARUTI NARAYAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-001-001/140
(BARI)
|
1809011000NRG24020520230016502
|
02/05/2023
|
SARUBAI MARUTI KHADE
|
1809011WL003058
|
SARUBAI MARUTI KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361908
|
|
Mrs. SARUBAI MARUTI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-001-001/155
(BARI)
|
1809011000NRG24020520230016382
|
02/05/2023
|
PANDHARINATH YSHVANT KHADE
|
1809011WL003041
|
PANDHARINATH YSHVANT KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361769
|
|
Mr. PANDHARINATH YASHWANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-001-001/155
(BARI)
|
1809011000NRG24020520230016383
|
02/05/2023
|
VANITA ASHOK KHADE
|
1809011WL003041
|
VANITA ASHOK KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361837
|
|
Mrs. VANITA ASHOK KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-001-001/187
(BARI)
|
1809011000NRG24020520230016384
|
02/05/2023
|
SAVITA SITARAM KHADE
|
1809011WL003041
|
SAVITA SITARAM KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361913
|
|
Mrs. SAVITA SITARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-001-001/24
(BARI)
|
1809011000NRG24020520230016385
|
02/05/2023
|
DEVRAM LAXMAN WAGHAMARE
|
1809011WL003041
|
DEVRAM LAXMAN WAGHAMARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361911
|
|
Mr. DEVRAM LAXMAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AKOLA
|
MH-09-011-001-001/24
(BARI)
|
1809011000NRG24020520230016386
|
02/05/2023
|
SITABAI DEVRAM WAGHMARE
|
1809011WL003041
|
SITABAI DEVRAM WAGHMARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361914
|
|
Mrs. SITABAI DEVRAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-09-011-001-001/57
(BARI)
|
1809011000NRG24020520230016503
|
02/05/2023
|
YMUNABAI SHRVANA KHADE
|
1809011WL003058
|
YMUNABAI SHRVANA KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361912
|
|
Mrs. YAMUNABAI SHRAVANA KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-09-011-003-001/164
(WARANGHUSHI)
|
1809011000NRG24020520230016412
|
02/05/2023
|
budhabai damu kachare
|
1809011WL003046
|
budhabai damu kachare
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361915
|
|
MRS BUDHABAI DAMU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOLA
|
MH-09-011-003-001/170
(WARANGHUSHI)
|
1809011000NRG24020520230016413
|
02/05/2023
|
EKNATH SHRAVANA BHANGARE
|
1809011WL003046
|
EKNATH SHRAVANA BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361767
|
|
Mr. EKNATH SHRAWANA BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AKOLA
|
MH-09-011-003-001/170
(WARANGHUSHI)
|
1809011000NRG24020520230016414
|
02/05/2023
|
MANDABAI EKNATH BHANGARE
|
1809011WL003046
|
MANDABAI EKNATH BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361938
|
|
Mrs. MANDABAI EKNATH BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-003-001/282
(WARANGHUSHI)
|
1809011000NRG24020520230016415
|
02/05/2023
|
BHIMABAI EKNATH LOTE
|
1809011WL003046
|
BHIMABAI EKNATH LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361916
|
|
MRS BHIMABAI EKNATH LOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOLA
|
MH-09-011-003-001/282
(WARANGHUSHI)
|
1809011000NRG24020520230016416
|
02/05/2023
|
KALU EKNATH LOTE
|
1809011WL003046
|
KALU EKNATH LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361877
|
|
Mr. KALU EKANATH LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-09-011-003-001/356
(WARANGHUSHI)
|
1809011000NRG24020520230016417
|
02/05/2023
|
MEERABAI GHAMAJI LANDAGE
|
1809011WL003046
|
MEERABAI GHAMAJI LANDAGE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361933
|
|
Mrs. MIRABAI DHAMJI LANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AKOLA
|
MH-09-011-003-001/356
(WARANGHUSHI)
|
1809011000NRG24020520230016418
|
02/05/2023
|
SHANKAR GHAMAJI LANDGE
|
1809011WL003046
|
SHANKAR GHAMAJI LANDGE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361832
|
|
Mr. SHANKAR GHAMAJI LANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-003-001/437
(WARANGHUSHI)
|
1809011000NRG24020520230016419
|
02/05/2023
|
JANGALE HARIDEV MADHUKAR
|
1809011WL003046
|
JANGALE HARIDEV MADHUKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361748
|
|
Mr. HARIDEV MADHUKAR JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24020520230016421
|
02/05/2023
|
GITABAI POPAT KADALI
|
1809011WL003046
|
GITABAI POPAT KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361917
|
|
Mrs. GITABAI POPAT KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24020520230016422
|
02/05/2023
|
GULAB POPAT KADALI
|
1809011WL003046
|
GULAB POPAT KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361895
|
|
Mr. GULAB POPAT KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24020520230016420
|
02/05/2023
|
POPAT CHNDU KADALI
|
1809011WL003046
|
POPAT CHNDU KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361811
|
|
Mr. POPAT CHINDHU KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-009-001/150
(DEOGAON)
|
1809011000NRG24020520230016464
|
02/05/2023
|
GANGUBAI AMRUTA GODE
|
1809011WL003053
|
GANGUBAI AMRUTA GODE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361951
|
|
MISS GANGUBAI AMRUTA GODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKOLA
|
MH-09-011-009-001/160
(DEOGAON)
|
1809011000NRG24020520230016372
|
02/05/2023
|
DAGADU NIVRUTTI SAMERE
|
1809011WL003040
|
DAGADU NIVRUTTI SAMERE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361937
|
|
MR DAGADU NIVRUTTI SAMERE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOLA
|
MH-09-011-009-001/305
(DEOGAON)
|
1809011000NRG24020520230016374
|
02/05/2023
|
BHORU VITTHAL BHANGARE
|
1809011WL003040
|
BHORU VITTHAL BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361936
|
|
MR BHORU VITHHAL BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-09-011-009-001/305
(DEOGAON)
|
1809011000NRG24020520230016375
|
02/05/2023
|
RANJANA BHORU BHANGARE
|
1809011WL003040
|
RANJANA BHORU BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361975
|
|
Mrs. Ranjana Bhoru Bhangre
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-09-011-009-001/90
(DEOGAON)
|
1809011000NRG24020520230016465
|
02/05/2023
|
Suresh Soma Bhangre
|
1809011WL003053
|
Suresh Soma Bhangre
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361788
|
|
Mr. SURESH SOMA BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-09-011-010-001/108
(LADGAON)
|
1809011000NRG24020520230016537
|
02/05/2023
|
Vilas Pandurang Dhongade
|
1809011WL003065
|
Vilas Pandurang Dhongade
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361787
|
|
VILAS PANDURANG DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AKOLA
|
MH-09-011-010-001/168
(LADGAON)
|
1809011000NRG24020520230016539
|
02/05/2023
|
WAMAN LAXMAN DHONGADE
|
1809011WL003065
|
WAMAN LAXMAN DHONGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361947
|
|
WAMAN LAXMAN DHONGADE
|
BANK OF BARODA(606985)
|
|
117
|
AKOLA
|
MH-09-011-010-001/184
(LADGAON)
|
1809011000NRG24020520230016541
|
02/05/2023
|
GOGA PUNAJI DHONGADE
|
1809011WL003065
|
GOGA PUNAJI DHONGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361817
|
|
Mr. GOGA PUNAJI DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AKOLA
|
MH-09-011-010-001/184
(LADGAON)
|
1809011000NRG24020520230016542
|
02/05/2023
|
SOMABAI GOGA DHONGADE
|
1809011WL003065
|
SOMABAI GOGA DHONGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361867
|
|
Mrs. Somabai Goga Dhongade
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-09-011-010-001/207
(LADGAON)
|
1809011000NRG24020520230016545
|
02/05/2023
|
LAHU RAMDAS DHONDE
|
1809011WL003065
|
LAHU RAMDAS DHONDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361948
|
|
LAHU RAMDAS DHONGADE
|
ICICI BANK LTD(508534)
|
|
120
|
AKOLA
|
MH-09-011-010-001/95
(LADGAON)
|
1809011000NRG24020520230016548
|
02/05/2023
|
GORAKSHNATH ARJUN DHONGADE
|
1809011WL003065
|
GORAKSHNATH ARJUN DHONGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361946
|
|
Mr. GORKSHANATH ARJUNA DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AKOLA
|
MH-09-011-015-001/126
(PENDSHET)
|
1809011000NRG24020520230016400
|
02/05/2023
|
BHORABAI KARBHARI KHADGIR
|
1809011WL003043
|
BHORABAI KARBHARI KHADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361922
|
|
Mrs. BHORABAI KARBHARI KHADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-09-011-015-001/126
(PENDSHET)
|
1809011000NRG24020520230016399
|
02/05/2023
|
JIJABAI NIVRUTTI KHADGIR
|
1809011WL003043
|
JIJABAI NIVRUTTI KHADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361921
|
|
Mrs. JIJABAI NIVRUTTI KHADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AKOLA
|
MH-09-011-015-001/126
(PENDSHET)
|
1809011000NRG24020520230016398
|
02/05/2023
|
NIVRUTTI YESU KHADGIR
|
1809011WL003043
|
NIVRUTTI YESU KHADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361807
|
|
Mr. NIVRUTTI YESU KHADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AKOLA
|
MH-09-011-020-001/123
(SAMRAD)
|
1809011000NRG24020520230016605
|
02/05/2023
|
RANJANA SURESH BHVAR
|
1809011WL003077
|
RANJANA SURESH BHVAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361919
|
|
Mrs. RANJANA SURESH BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AKOLA
|
MH-09-011-020-001/123
(SAMRAD)
|
1809011000NRG24020520230016604
|
02/05/2023
|
SURESH BABU BHAVAR
|
1809011WL003077
|
SURESH BABU BHAVAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361835
|
|
Mr. SURESH BABU BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AKOLA
|
MH-09-011-020-001/126
(SAMRAD)
|
1809011000NRG24020520230016606
|
02/05/2023
|
TILSABAI RANU BHAWAR
|
1809011WL003077
|
TILSABAI RANU BHAWAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361808
|
|
MRS TULASABAI RANU BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-020-001/23
(SAMRAD)
|
1809011000NRG24020520230016607
|
02/05/2023
|
CHANGUNABAI RAMNATH BANDE
|
1809011WL003077
|
CHANGUNABAI RAMNATH BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361920
|
|
Mrs. CHANGUNA RAMA BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AKOLA
|
MH-09-011-020-001/82
(SAMRAD)
|
1809011000NRG24020520230016610
|
02/05/2023
|
CHIMA DHONDU BANDE
|
1809011WL003077
|
CHIMA DHONDU BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361782
|
|
Mr. CHIMA DHONDU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AKOLA
|
MH-09-011-020-001/82
(SAMRAD)
|
1809011000NRG24020520230016609
|
02/05/2023
|
MIRABAI CHIMA BANDE
|
1809011WL003077
|
MIRABAI CHIMA BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361834
|
|
Ms. MIRABAI CHIMA BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AKOLA
|
MH-09-011-020-001/82
(SAMRAD)
|
1809011000NRG24020520230016608
|
02/05/2023
|
sonabai dhondu bande
|
1809011WL003077
|
sonabai dhondu bande
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361918
|
|
MRS SONABAI DHONDU BANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-026-001/193
(TITAVI)
|
1809011000NRG24020520230016405
|
02/05/2023
|
SAKHARAMA LAXMAN MUNDHE
|
1809011WL003045
|
SAKHARAMA LAXMAN MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361924
|
|
Mr. SAKHARAMA LAXMAN MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AKOLA
|
MH-09-011-026-001/199
(TITAVI)
|
1809011000NRG24020520230016407
|
02/05/2023
|
LAXMAN NIVRUTTI MUNDHE
|
1809011WL003045
|
LAXMAN NIVRUTTI MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361904
|
|
MR LAXMAN NIVRUTTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-026-001/199
(TITAVI)
|
1809011000NRG24020520230016408
|
02/05/2023
|
NANA LAXMAN MUNDHE
|
1809011WL003045
|
NANA LAXMAN MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361905
|
|
MR NANDA LAXMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-026-001/20
(TITAVI)
|
1809011000NRG24020520230016409
|
02/05/2023
|
GORAKH NIVURITI MUNDHE
|
1809011WL003045
|
GORAKH NIVURITI MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361886
|
|
Mr. GORAKH NIVRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AKOLA
|
MH-09-011-026-001/20
(TITAVI)
|
1809011000NRG24020520230016410
|
02/05/2023
|
MIRABAI GORAKH MUNDHE
|
1809011WL003045
|
MIRABAI GORAKH MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361870
|
|
Ms. MIRABAI GORAKH MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AKOLA
|
MH-09-011-026-001/327
(TITAVI)
|
1809011000NRG24020520230016411
|
02/05/2023
|
RAMESH DHONDU MUNDHE
|
1809011WL003045
|
RAMESH DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361923
|
|
Mr. RAMESH DHONDU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
137
|
AKOLA
|
MH-09-011-038-001/146
(VITHE)
|
1809011000NRG24020520230016637
|
02/05/2023
|
RAMNATH KAWAJI UGHADE
|
1809011WL003083
|
RAMNATH KAWAJI UGHADE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361749
|
|
UGHADE RAMJI KAVJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
AKOLA
|
MH-09-011-089-001/144
(RUMBHODI)
|
1809011000NRG24020520230016592
|
02/05/2023
|
PARVATABAI RAMA MADHE
|
1809011WL003074
|
PARVATABAI RAMA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361780
|
|
PARWATABAI RAMA MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AKOLA
|
MH-09-011-089-001/161
(RUMBHODI)
|
1809011000NRG24020520230016593
|
02/05/2023
|
BADSHAHA WAMAN MADHE
|
1809011WL003074
|
BADSHAHA WAMAN MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361751
|
|
Mr. BADSHAHA WAMAN MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AKOLA
|
MH-09-011-089-001/433
(RUMBHODI)
|
1809011000NRG24020520230016594
|
02/05/2023
|
NAMDEV RAM AMADHE
|
1809011WL003074
|
NAMDEV RAM AMADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361784
|
|
Mrs. VIMAL NAMDEV MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AKOLA
|
MH-09-011-089-001/459
(RUMBHODI)
|
1809011000NRG24020520230016595
|
02/05/2023
|
WAMAN RAMA MADHE
|
1809011WL003074
|
WAMAN RAMA MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361750
|
|
Mr. VAMAN RAMA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AKOLA
|
MH-09-011-089-001/633
(RUMBHODI)
|
1809011000NRG24020520230016596
|
02/05/2023
|
UTTAM RAGHUNATH SAVANT
|
1809011WL003074
|
UTTAM RAGHUNATH SAVANT
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361783
|
|
SAWANT UATTAM RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
AKOLA
|
MH-09-011-089-001/643
(RUMBHODI)
|
1809011000NRG24020520230016597
|
02/05/2023
|
MIRABAI RAGNATH MADHE
|
1809011WL003074
|
MIRABAI RAGNATH MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361785
|
|
MIRABAI RANGANATH MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AKOLA
|
MH-09-011-089-001/705
(RUMBHODI)
|
1809011000NRG24020520230016598
|
02/05/2023
|
PUSHPA BADSHAH SAVANT
|
1809011WL003074
|
PUSHPA BADSHAH SAVANT
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361950
|
|
SAWANT PUSHPA BADSHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
145
|
AKOLA
|
MH-09-011-106-001/299
(DHAMANGAON AWARI)
|
1809011000NRG24020520230016509
|
02/05/2023
|
SUNIL ASHOK DESHMUKH
|
1809011WL003060
|
SUNIL ASHOK DESHMUKH
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361901
|
|
SUNIL ASHOK DESHMUKH
|
IDBI BANK(607095)
|
|
146
|
AKOLA
|
MH-09-011-139-002/282
(CHAS)
|
1809011000NRG24020520230016506
|
02/05/2023
|
NILESH RANGANATH SHELAKE
|
1809011WL003059
|
NILESH RANGANATH SHELAKE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361899
|
|
SHELAKE PRATHAMESH NILESH APK NILESH R
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
AKOLA
|
MH-09-011-139-002/59
(CHAS)
|
1809011000NRG24020520230016507
|
02/05/2023
|
DATTARAY LAHANU DHOKARE
|
1809011WL003059
|
DATTARAY LAHANU DHOKARE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361900
|
|
DATTARAY LAHANU DHOKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
148
|
AKOLA
|
MH-09-011-081-001/276
(DHOKARI)
|
1809011000NRG24020520230016512
|
02/05/2023
|
SACHIN RAMDAS PUNDE
|
1809011WL003061
|
SACHIN RAMDAS PUNDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361799
|
|
MR SACHIN RAMDAS PUNDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-09-011-081-001/277
(DHOKARI)
|
1809011000NRG24020520230016514
|
02/05/2023
|
VIKAS RAMDAS PUNDE
|
1809011WL003061
|
VIKAS RAMDAS PUNDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361746
|
|
PUNDE VIKAS RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
AKOLA
|
MH-09-011-106-001/302
(DHAMANGAON AWARI)
|
1809011000NRG24020520230016510
|
02/05/2023
|
SHILA SUBHASH DESHMUKH
|
1809011WL003060
|
SHILA SUBHASH DESHMUKH
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361840
|
|
MRS SHAILA SUBHASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AKOLA
|
MH-09-011-106-001/348
(DHAMANGAON AWARI)
|
1809011000NRG24020520230016511
|
02/05/2023
|
PRADEEP
|
1809011WL003060
|
PRADEEP
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361882
|
|
MR PRADIP LAXMAN AWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
152
|
AKOLA
|
MH-09-011-001-001/57
(BARI)
|
1809011000NRG24020520230016504
|
02/05/2023
|
ANANDA SHRVANA KHADE
|
1809011WL003058
|
ANANDA SHRVANA KHADE
|
00415
|
SBIN0003872
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361866
|
|
Mr. ANANDA SHRAVANA KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
153
|
AKOLA
|
MH-09-011-001-001/57
(BARI)
|
1809011000NRG24020520230016505
|
02/05/2023
|
BALU SHRAVANA KHADE
|
1809011WL003058
|
BALU SHRAVANA KHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361772
|
|
MR BALU SHRAVANA KHADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AKOLA
|
MH-09-011-005-001/171
(BABHULWANDI)
|
1809011000NRG24020520230016366
|
02/05/2023
|
BALU LAXMAN WAKCHOURE
|
1809011WL003039
|
BALU LAXMAN WAKCHOURE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230361860
|
|
MR BALU LAXMAN WAKCHAURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-09-011-005-001/171
(BABHULWANDI)
|
1809011000NRG24020520230016367
|
02/05/2023
|
SUNITA BALU WAKCHOURE
|
1809011WL003039
|
SUNITA BALU WAKCHOURE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230361806
|
|
MRS SUNITA BALU WAKCHURE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AKOLA
|
MH-09-011-005-001/287
(BABHULWANDI)
|
1809011000NRG24020520230016368
|
02/05/2023
|
NIVRUTI GANPAT BHAVARI
|
1809011WL003039
|
NIVRUTI GANPAT BHAVARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361810
|
|
MR NIVRUTTI GANPAT BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
AKOLA
|
MH-09-011-005-001/50
(BABHULWANDI)
|
1809011000NRG24020520230016370
|
02/05/2023
|
PARVATABAI VITTHAL LOKHANDE
|
1809011WL003039
|
PARVATABAI VITTHAL LOKHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361876
|
|
Mrs. PARWATABAI VITTHAL LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AKOLA
|
MH-09-011-005-001/50
(BABHULWANDI)
|
1809011000NRG24020520230016369
|
02/05/2023
|
VITTHAL HIRAMAN LOKHANDE
|
1809011WL003039
|
VITTHAL HIRAMAN LOKHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361875
|
|
MR VITTHAL HIRAMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-09-011-005-001/60
(BABHULWANDI)
|
1809011000NRG24020520230016371
|
02/05/2023
|
VISHNU NAMDEV MHSHAL
|
1809011WL003039
|
VISHNU NAMDEV MHSHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361859
|
|
MR VISHNU NAMDEO MHASHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
AKOLA
|
MH-09-011-008-001/100
(PIMPARKANE)
|
1809011000NRG24020520230016401
|
02/05/2023
|
BUDHA DHONDU PICHAD
|
1809011WL003044
|
BUDHA DHONDU PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361874
|
|
MR BUDHA DHONDU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-09-011-008-001/100
(PIMPARKANE)
|
1809011000NRG24020520230016402
|
02/05/2023
|
PICHAD PUSHPA BUDHA
|
1809011WL003044
|
PICHAD PUSHPA BUDHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361868
|
|
PUSHPA BUDHA PICHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AKOLA
|
MH-09-011-009-001/138
(DEOGAON)
|
1809011000NRG24020520230016463
|
02/05/2023
|
MURLIDHAR SAKHARAM BHANGARE
|
1809011WL003053
|
MURLIDHAR SAKHARAM BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361854
|
|
MR MURLIDHAR SAKHARAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-09-011-009-001/303
(DEOGAON)
|
1809011000NRG24020520230016373
|
02/05/2023
|
VILAS DAMU AVHAD
|
1809011WL003040
|
VILAS DAMU AVHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361819
|
|
MR VILAS DAMU AVHAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-09-011-009-001/71
(DEOGAON)
|
1809011000NRG24020520230016376
|
02/05/2023
|
KAMAL JAYRAM AVHAD
|
1809011WL003040
|
KAMAL JAYRAM AVHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361838
|
|
MISS KAMAL JAYARAM AVHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
AKOLA
|
MH-09-011-009-001/77
(DEOGAON)
|
1809011000NRG24020520230016377
|
02/05/2023
|
AASHA MARUTI GABHALE
|
1809011WL003040
|
AASHA MARUTI GABHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361836
|
|
MISS ASHABAI MARUTI GABHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-09-011-010-001/166
(LADGAON)
|
1809011000NRG24020520230016538
|
02/05/2023
|
YADAV VISHNU DHONGADE
|
1809011WL003065
|
YADAV VISHNU DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361779
|
|
MR YADAV VISHNU DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AKOLA
|
MH-09-011-010-001/182
(LADGAON)
|
1809011000NRG24020520230016540
|
02/05/2023
|
DHONDU VISHNU DHONGADE
|
1809011WL003065
|
DHONDU VISHNU DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361821
|
|
DHONDU VISHU DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
AKOLA
|
MH-09-011-010-001/184
(LADGAON)
|
1809011000NRG24020520230016543
|
02/05/2023
|
YOGITA BHAGVAT DHONGADE
|
1809011WL003065
|
YOGITA BHAGVAT DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361857
|
|
MRS YOGITA BHAGAVAT DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-09-011-010-001/7
(LADGAON)
|
1809011000NRG24020520230016547
|
02/05/2023
|
BHIMABAI MACCHINDR NISARAD
|
1809011WL003065
|
BHIMABAI MACCHINDR NISARAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361849
|
|
MS BHIMABAI MACHHINDRA NISARAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-09-011-010-001/7
(LADGAON)
|
1809011000NRG24020520230016546
|
02/05/2023
|
MACHINDRA TUKARAM NIRSAD
|
1809011WL003065
|
MACHINDRA TUKARAM NIRSAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361778
|
|
MR MACHINDRA TUKARAM NISARAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
AKOLA
|
MH-09-011-024-001/17
(RANAD BK)
|
1809011000NRG24020520230016599
|
02/05/2023
|
MADHUKAR YSHVANT BHOIR
|
1809011WL003075
|
MADHUKAR YSHVANT BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361864
|
|
MR MADHUKAR YASHVANT BHOIR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AKOLA
|
MH-09-011-024-001/17
(RANAD BK)
|
1809011000NRG24020520230016600
|
02/05/2023
|
SITABAI MADHUKAR BHOIR
|
1809011WL003075
|
SITABAI MADHUKAR BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361941
|
|
MRS SITABAI MADHUKAR BHOIR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AKOLA
|
MH-09-011-029-001/115
(MALEGAON)
|
1809011000NRG24020520230016389
|
02/05/2023
|
SUKATE NAMDEO TUKARAM
|
1809011WL003042
|
SUKATE NAMDEO TUKARAM
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361902
|
|
MR NAMDEV TUKARAM SUKATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AKOLA
|
MH-09-011-029-001/115
(MALEGAON)
|
1809011000NRG24020520230016387
|
02/05/2023
|
TUKARAM BABURAV SUKATE
|
1809011WL003042
|
TUKARAM BABURAV SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361826
|
|
SUKATE TUKARAM BABURAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
AKOLA
|
MH-09-011-029-001/126
(MALEGAON)
|
1809011000NRG24020520230016425
|
02/05/2023
|
CHANDR LAXMAN SUKATE
|
1809011WL003047
|
CHANDR LAXMAN SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361822
|
|
MR CHANDAR LAXMAN SUKTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
AKOLA
|
MH-09-011-029-001/157
(MALEGAON)
|
1809011000NRG24020520230016390
|
02/05/2023
|
ALKA BAJIRAO SUKATE
|
1809011WL003042
|
ALKA BAJIRAO SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361853
|
|
MRS ALKA BAJIRAO SUKATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AKOLA
|
MH-09-011-029-001/44
(MALEGAON)
|
1809011000NRG24020520230016551
|
02/05/2023
|
BARKABAI CHANDAR SUKATE
|
1809011WL003066
|
BARKABAI CHANDAR SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361862
|
|
MRS BARAKABAI CHANDAR SUKATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AKOLA
|
MH-09-011-029-001/44
(MALEGAON)
|
1809011000NRG24020520230016550
|
02/05/2023
|
CHANDAR SAKHARAM SUKATE
|
1809011WL003066
|
CHANDAR SAKHARAM SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361827
|
|
MR CHANDAR SAKHARAM SUKATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AKOLA
|
MH-09-011-029-001/45
(MALEGAON)
|
1809011000NRG24020520230016391
|
02/05/2023
|
RAHUL MARUTI LOHARE
|
1809011WL003042
|
RAHUL MARUTI LOHARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361809
|
|
MR RAHUL MARUTI LOHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AKOLA
|
MH-09-011-029-001/47
(MALEGAON)
|
1809011000NRG24020520230016552
|
02/05/2023
|
SAKRU DHONDU SUKATE
|
1809011WL003066
|
SAKRU DHONDU SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361801
|
|
MR SAKRU DHONDU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
AKOLA
|
MH-09-011-029-001/63
(MALEGAON)
|
1809011000NRG24020520230016393
|
02/05/2023
|
LAXIMIBAI TRIMBAK SUKATE
|
1809011WL003042
|
LAXIMIBAI TRIMBAK SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361839
|
|
MRS LAXMIBAI TIMBAK SUKATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AKOLA
|
MH-09-011-029-001/71
(MALEGAON)
|
1809011000NRG24020520230016553
|
02/05/2023
|
JAVAJI CHINDHU LOHARE
|
1809011WL003066
|
JAVAJI CHINDHU LOHARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361825
|
|
MR JAVAJI CHINDHU LOHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
AKOLA
|
MH-09-011-029-001/74
(MALEGAON)
|
1809011000NRG24020520230016395
|
02/05/2023
|
PUNAJI BHAU SUKATE
|
1809011WL003042
|
PUNAJI BHAU SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361885
|
|
MR PUNAJI BHAU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
AKOLA
|
MH-09-011-029-001/80
(MALEGAON)
|
1809011000NRG24020520230016554
|
02/05/2023
|
YESUBAI LALU SUKATE
|
1809011WL003066
|
YESUBAI LALU SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361818
|
|
SUKATE YASHODABAI LALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
AKOLA
|
MH-09-011-029-001/96
(MALEGAON)
|
1809011000NRG24020520230016555
|
02/05/2023
|
LALU GANGA SUKATE
|
1809011WL003066
|
LALU GANGA SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361824
|
|
MR LALU GANGA SUKATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
AKOLA
|
MH-09-011-029-001/97
(MALEGAON)
|
1809011000NRG24020520230016396
|
02/05/2023
|
YASHVANT PUNAJI SUKATE
|
1809011WL003042
|
YASHVANT PUNAJI SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361795
|
|
MR YASHVANT PUNAJI SUKATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
AKOLA
|
MH-09-011-029-001/98
(MALEGAON)
|
1809011000NRG24020520230016397
|
02/05/2023
|
SUKATE GOGA PUNA
|
1809011WL003042
|
SUKATE GOGA PUNA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361823
|
|
Mr. GOGA PUNA SUKATE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
AKOLA
|
MH-09-011-034-001/21
(TERUNGAN)
|
1809011000NRG24020520230016625
|
02/05/2023
|
kondiba laxman kokatre
|
1809011WL003082
|
kondiba laxman kokatre
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361820
|
|
KOKTARE KONDAJI LAXIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
AKOLA
|
MH-09-011-034-001/24
(TERUNGAN)
|
1809011000NRG24020520230016626
|
02/05/2023
|
DATTA MANAJI RENGADE
|
1809011WL003082
|
DATTA MANAJI RENGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361830
|
|
MR DATTA MANAJI RENGADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AKOLA
|
MH-09-011-034-001/25
(TERUNGAN)
|
1809011000NRG24020520230016629
|
02/05/2023
|
SURESH GOPALA KOKATARE
|
1809011WL003082
|
SURESH GOPALA KOKATARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361852
|
|
MR SURESH GOPALA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AKOLA
|
MH-09-011-034-001/40
(TERUNGAN)
|
1809011000NRG24020520230016630
|
02/05/2023
|
APPA BHIVA KOKTARE
|
1809011WL003082
|
APPA BHIVA KOKTARE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230361829
|
|
MR APPA BHIVA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AKOLA
|
MH-09-011-034-001/47
(TERUNGAN)
|
1809011000NRG24020520230016631
|
02/05/2023
|
DEVKABAI PANDURANG KOKATARE
|
1809011WL003082
|
DEVKABAI PANDURANG KOKATARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361869
|
|
MRS DEVKABAI PANDURANG KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AKOLA
|
MH-09-011-034-001/65
(TERUNGAN)
|
1809011000NRG24020520230016632
|
02/05/2023
|
BUDHA RAMA KOKTARE
|
1809011WL003082
|
BUDHA RAMA KOKTARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361841
|
|
MR BUDHA RAMA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AKOLA
|
MH-09-011-034-001/76
(TERUNGAN)
|
1809011000NRG24020520230016633
|
02/05/2023
|
PANDURANG BHAGA KOKTARE
|
1809011WL003082
|
PANDURANG BHAGA KOKTARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361812
|
|
MR PANDURANG BHAGA KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
AKOLA
|
MH-09-011-034-001/9
(TERUNGAN)
|
1809011000NRG24020520230016634
|
02/05/2023
|
VITTAHL BHAU KOKTARE
|
1809011WL003082
|
VITTAHL BHAU KOKTARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361798
|
|
MR VITHHAL BHAU KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
AKOLA
|
MH-09-011-038-001/112
(VITHE)
|
1809011000NRG24020520230016635
|
02/05/2023
|
DATTU NAMDEV UGHADE
|
1809011WL003083
|
DATTU NAMDEV UGHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361763
|
|
MR DATTU NAMDEO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
AKOLA
|
MH-09-011-038-001/17
(VITHE)
|
1809011000NRG24020520230016638
|
02/05/2023
|
DATTATRAY DAGADU AWARI
|
1809011WL003083
|
DATTATRAY DAGADU AWARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361873
|
|
MR DATTATRAY DAGADU AWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
AKOLA
|
MH-09-011-038-001/17
(VITHE)
|
1809011000NRG24020520230016639
|
02/05/2023
|
DWARKA DATTATRAY AWARI
|
1809011WL003083
|
DWARKA DATTATRAY AWARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361815
|
|
MRS DWARKA DATTATRAY AWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
AKOLA
|
MH-09-011-038-001/17
(VITHE)
|
1809011000NRG24020520230016640
|
02/05/2023
|
SANKET DATTU AWARI
|
1809011WL003083
|
SANKET DATTU AWARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361861
|
|
SANKET DATTU AWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
AKOLA
|
MH-09-011-038-001/193
(VITHE)
|
1809011000NRG24020520230016641
|
02/05/2023
|
LATABAI SUDHAKAR WAKCHOURE
|
1809011WL003083
|
LATABAI SUDHAKAR WAKCHOURE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361906
|
|
WAKCHAURE LATABAI SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
AKOLA
|
MH-09-011-038-001/235
(VITHE)
|
1809011000NRG24020520230016643
|
02/05/2023
|
MINAKSHI KAILAS UGHADE
|
1809011WL003083
|
MINAKSHI KAILAS UGHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361794
|
|
MRS MINAKSHI KAILAS UGHADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
AKOLA
|
MH-09-011-038-001/235
(VITHE)
|
1809011000NRG24020520230016642
|
02/05/2023
|
UGHADE KAILAS RAMBHAU
|
1809011WL003083
|
UGHADE KAILAS RAMBHAU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361777
|
|
MR KAILASH RAMBAHU UGHADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AKOLA
|
MH-09-011-038-003/136
(VITHE)
|
1809011000NRG24020520230016645
|
02/05/2023
|
POPAT VALIBA IRNAK
|
1809011WL003083
|
POPAT VALIBA IRNAK
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361774
|
|
MR POPAT VALIBA IRNAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
AKOLA
|
MH-09-011-038-003/2
(VITHE)
|
1809011000NRG24020520230016646
|
02/05/2023
|
VALIBA MOHAN GODE
|
1809011WL003083
|
VALIBA MOHAN GODE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361766
|
|
MR VALIBA MOHAN GODE
|
STATE BANK OF INDIA(508548)
|
|
205
|
AKOLA
|
MH-09-011-038-003/47
(VITHE)
|
1809011000NRG24020520230016648
|
02/05/2023
|
PUSHPA TAVAJI GANDAL
|
1809011WL003083
|
PUSHPA TAVAJI GANDAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361903
|
|
Mrs. PUSHPA TAVAJI GANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
AKOLA
|
MH-09-011-038-003/68
(VITHE)
|
1809011000NRG24020520230016649
|
02/05/2023
|
KANTABAI LAXMAN UGALE
|
1809011WL003083
|
KANTABAI LAXMAN UGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361845
|
|
MISS KANTABAI LAXMAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AKOLA
|
MH-09-011-038-003/71
(VITHE)
|
1809011000NRG24020520230016650
|
02/05/2023
|
NAVNATH RAMAJI ERKAN
|
1809011WL003083
|
NAVNATH RAMAJI ERKAN
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361773
|
|
MR NAVNATH RAMJI ERNAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
AKOLA
|
MH-09-011-046-002/364
(MAVESHI)
|
1809011000NRG24020520230016566
|
02/05/2023
|
RAMNATH PANDURANG LANGHI
|
1809011WL003068
|
RAMNATH PANDURANG LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361846
|
|
MR RAMNATH PANDURANG LANGHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
AKOLA
|
MH-09-011-048-001/203
(SAKIRVADI)
|
1809011000NRG24020520230016601
|
02/05/2023
|
kisan honaji bhangare
|
1809011WL003076
|
kisan honaji bhangare
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230361872
|
|
MR KISAN HONAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
AKOLA
|
MH-09-011-051-001/275
(SHISWAD)
|
1809011000NRG24020520230016618
|
02/05/2023
|
RAJU DHUNDA DIGHE
|
1809011WL003080
|
RAJU DHUNDA DIGHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361802
|
|
MR RAJU DUNDA DIGHE
|
STATE BANK OF INDIA(508548)
|
|
211
|
AKOLA
|
MH-09-011-051-001/275
(SHISWAD)
|
1809011000NRG24020520230016619
|
02/05/2023
|
VANDANA RAJU DIGHE
|
1809011WL003080
|
VANDANA RAJU DIGHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361843
|
|
MRS WANDANA RAJU DIGHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
AKOLA
|
MH-09-011-051-001/4
(SHISWAD)
|
1809011000NRG24020520230016621
|
02/05/2023
|
YMUNABAI DHUNDA DIGHE
|
1809011WL003080
|
YMUNABAI DHUNDA DIGHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361850
|
|
MS YAMUNABAI DUNDA DIGHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
AKOLA
|
MH-09-011-109-001/408
(SHELAD)
|
1809011000NRG24020520230016614
|
02/05/2023
|
MANISHA UTTAM YADAV
|
1809011WL003079
|
MANISHA UTTAM YADAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361831
|
|
YADAV MANISHA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
214
|
AKOLA
|
MH-09-011-109-001/422
(SHELAD)
|
1809011000NRG24020520230016615
|
02/05/2023
|
MACCHINDR GULAB YADAV
|
1809011WL003079
|
MACCHINDR GULAB YADAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361814
|
|
MR MACHHINDRA GULAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
AKOLA
|
MH-09-011-109-001/422
(SHELAD)
|
1809011000NRG24020520230016616
|
02/05/2023
|
SARITA MACCHINDR YADAV
|
1809011WL003079
|
SARITA MACCHINDR YADAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361851
|
|
MRS SARITA MACHHINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118482
|
118482
|
|
|
|
|
|
|
|
|
216
|
AKOLA
|
MH-09-011-130-001/152
(MANYALE)
|
1809011000NRG24020520230016557
|
02/05/2023
|
ANJANABAI HARICHANDRA JADHAV
|
1809011WL003067
|
ANJANABAI HARICHANDRA JADHAV
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361878
|
|
JADHAV AJANABAI HARICHANDR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
AKOLA
|
MH-09-011-130-001/156
(MANYALE)
|
1809011000NRG24020520230016559
|
02/05/2023
|
SANDIP NANDLAL DOLAS
|
1809011WL003067
|
SANDIP NANDLAL DOLAS
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361897
|
|
Mr. Sandip Nandlal Dolas
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
AKOLA
|
MH-09-011-130-001/156
(MANYALE)
|
1809011000NRG24020520230016558
|
02/05/2023
|
YAMUNA NANDLAL DOLAS
|
1809011WL003067
|
YAMUNA NANDLAL DOLAS
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361813
|
|
MRS YAMUNA NANDALAL DOLAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
AKOLA
|
MH-09-011-130-001/247
(MANYALE)
|
1809011000NRG24020520230016560
|
02/05/2023
|
SHIVNATH GANPAT HANDE
|
1809011WL003067
|
SHIVNATH GANPAT HANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361942
|
|
SHIVNATH GANPAT HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AKOLA
|
MH-09-011-130-001/51
(MANYALE)
|
1809011000NRG24020520230016562
|
02/05/2023
|
SHANTABAI SUKHDEV HANDE
|
1809011WL003067
|
SHANTABAI SUKHDEV HANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361847
|
|
MRS SHANTABAI SUKHADEO HANDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
AKOLA
|
MH-09-011-130-001/51
(MANYALE)
|
1809011000NRG24020520230016561
|
02/05/2023
|
SUKHDEV BHAU HANDE
|
1809011WL003067
|
SUKHDEV BHAU HANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361816
|
|
HANDE SUKHADEO BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
222
|
AKOLA
|
MH-09-011-130-001/64
(MANYALE)
|
1809011000NRG24020520230016563
|
02/05/2023
|
SAGAR SANJAY HANDE
|
1809011WL003067
|
SAGAR SANJAY HANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361856
|
|
MR SAGAR SANJAY HANDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
AKOLA
|
MH-09-011-140-001/225
(PIMPALDARI)
|
1809011000NRG24020520230016588
|
02/05/2023
|
HAUSHIRAM YASHWANT MENGAL
|
1809011WL003073
|
HAUSHIRAM YASHWANT MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361844
|
|
MR HAUSHIRAM YASHVANT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
AKOLA
|
MH-09-011-140-001/396
(PIMPALDARI)
|
1809011000NRG24020520230016589
|
02/05/2023
|
sangita bhausaheb khande
|
1809011WL003073
|
sangita bhausaheb khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361863
|
|
KHANDE SANGITA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
AKOLA
|
MH-09-011-140-001/609
(PIMPALDARI)
|
1809011000NRG24020520230016590
|
02/05/2023
|
babn sakharam khande
|
1809011WL003073
|
babn sakharam khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361871
|
|
SUVRANA BABAN M G BABAN SAKHARAM KHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
AKOLA
|
MH-09-011-140-001/795
(PIMPALDARI)
|
1809011000NRG24020520230016591
|
02/05/2023
|
RAJSHREE VALIBA KHANDE
|
1809011WL003073
|
RAJSHREE VALIBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361848
|
|
KHANDE RAJSHREE WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
227
|
AKOLA
|
MH-09-011-146-001/122
(BADGI)
|
1809011000NRG24020520230016497
|
02/05/2023
|
CHINTAMAN RAKHAMA SHINGOTE
|
1809011WL003057
|
CHINTAMAN RAKHAMA SHINGOTE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361884
|
|
MR CHINTAMAN RAKHMA SHINGOTE
|
STATE BANK OF INDIA(508548)
|
|
228
|
AKOLA
|
MH-09-011-146-001/152
(BADGI)
|
1809011000NRG24020520230016498
|
02/05/2023
|
DNYANDEO RAKHAMA SHINGOTE
|
1809011WL003057
|
DNYANDEO RAKHAMA SHINGOTE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361883
|
|
DYANESHWAR RAKHMA SHINGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
229
|
AKOLA
|
MH-09-011-003-001/675
(WARANGHUSHI)
|
1809011000NRG24020520230016423
|
02/05/2023
|
GOGA DAMU BHAGADE
|
1809011WL003046
|
GOGA DAMU BHAGADE
|
00415
|
SBIN0011432
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361939
|
|
GOGA DAMU BHAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
230
|
AKOLA
|
MH-09-011-117-001/328
(PAITHAN)
|
1809011000NRG24020520230016576
|
02/05/2023
|
SHISHIKALA SHSHIKANT SAVALE
|
1809011WL003071
|
SHISHIKALA SHSHIKANT SAVALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230361842
|
|
SAVALE SHASHIKALA SHASHIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436527
|
436527
|
|
|
|
|
|
|
|