|
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-09-011-106-001/1151
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178872
|
08/09/2023
|
BHAUSAHEB RAMNATH AWARI
|
1809011WL029120
|
BHAUSAHEB RAMNATH AWARI
|
00045
|
BARB0AKOLEX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360965
|
|
BHAUSAHEB RAMNATH AWARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
AKOLA
|
MH-09-011-140-001/174
(PIMPALDARI)
|
1809011000NRG24080920230178764
|
08/09/2023
|
VISHWNATH LAXMAN GAVADE
|
1809011WL029103
|
VISHWNATH LAXMAN GAVADE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360705
|
|
GAVADE VISHVNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
AKOLA
|
MH-09-011-140-001/745
(PIMPALDARI)
|
1809011000NRG24080920230178775
|
08/09/2023
|
ATMARAM VITTHAL GUNJAL
|
1809011WL029103
|
ATMARAM VITTHAL GUNJAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360947
|
|
GUNJAL ATMARAM VITTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-065-001/21
(KELI RUMHANWADI)
|
1809011000NRG24080920230178382
|
08/09/2023
|
KUNDLIK RAMCHANDR BINNAR
|
1809011WL029037
|
KUNDLIK RAMCHANDR BINNAR
|
00045
|
BARB0NASIKR
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360752
|
|
MENGAL LAXIMIBAI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24080920230178443
|
08/09/2023
|
SINDHU VITTHAL GABHALE
|
1809011WL029051
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360719
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-028-001/354
(KOHANDI)
|
1809011000NRG24080920230178429
|
08/09/2023
|
SHIVAJI RAMU WAGH
|
1809011WL029047
|
SHIVAJI RAMU WAGH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360707
|
|
Mr. SHIVAJI RAMU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-030-001/127
(KATALAPUR)
|
1809011000NRG24080920230178462
|
08/09/2023
|
FSABAI MURLIDHAR BHAGIT
|
1809011WL029054
|
FSABAI MURLIDHAR BHAGIT
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360725
|
|
Mr. FASABAI MURLIDHAR BHAGIT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-030-001/30
(KATALAPUR)
|
1809011000NRG24080920230178474
|
08/09/2023
|
KALU DAGADU KHADGIR
|
1809011WL029055
|
KALU DAGADU KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360726
|
|
Mr. Kalu Dagadu Khadgir
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-030-001/30
(KATALAPUR)
|
1809011000NRG24080920230178475
|
08/09/2023
|
PANDHARINATH KALU KHADGIR
|
1809011WL029055
|
PANDHARINATH KALU KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360728
|
|
Mr. PANDHRINATH KALU KHADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-030-001/371
(KATALAPUR)
|
1809011000NRG24080920230178466
|
08/09/2023
|
DHYANSHWARI DATTU SURYVANSHI
|
1809011WL029054
|
DHYANSHWARI DATTU SURYVANSHI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360727
|
|
DYANESHWARI DATTU SURYAWANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-044-001/118
(KUMSHET)
|
1809011000NRG24080920230178422
|
08/09/2023
|
DHONDABAI BHIMA UGHADE
|
1809011WL029045
|
DHONDABAI BHIMA UGHADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360788
|
|
Mrs. DHONDABAI BHIMA UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-044-001/122
(KUMSHET)
|
1809011000NRG24080920230178423
|
08/09/2023
|
ROHIDAS BHAU UGADE
|
1809011WL029045
|
ROHIDAS BHAU UGADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360714
|
|
UGHADE ROHIDAS BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
AKOLA
|
MH-09-011-044-001/125
(KUMSHET)
|
1809011000NRG24080920230178424
|
08/09/2023
|
MANGALA NARAYAN MADHE
|
1809011WL029045
|
MANGALA NARAYAN MADHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360948
|
|
Mr. MANGALA NARAYAN MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-09-011-047-001/114
(GONDOSHI)
|
1809011000NRG24080920230178373
|
08/09/2023
|
SUNDRABAI KISAN HILE
|
1809011WL029036
|
SUNDRABAI KISAN HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360772
|
|
SUNDARABAI KISAN HILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
AKOLA
|
MH-09-011-047-002/23
(GONDOSHI)
|
1809011000NRG24080920230178479
|
08/09/2023
|
shantaram dunda more
|
1809011WL029056
|
shantaram dunda more
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360715
|
|
Mr. Shantaram Dunda More
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-047-002/76
(GONDOSHI)
|
1809011000NRG24080920230178480
|
08/09/2023
|
DAGADU VITHOBA MORE
|
1809011WL029056
|
DAGADU VITHOBA MORE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360778
|
|
DAGADU VITHOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKOLA
|
MH-09-011-047-003/110
(GONDOSHI)
|
1809011000NRG24080920230178481
|
08/09/2023
|
BHIMA HANUMANTA SHINDE
|
1809011WL029056
|
BHIMA HANUMANTA SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360773
|
|
SHINDE BHIMA HANUMANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
AKOLA
|
MH-09-011-047-003/32
(GONDOSHI)
|
1809011000NRG24080920230178376
|
08/09/2023
|
TANHABAI PANDURANG THIGALE
|
1809011WL029036
|
TANHABAI PANDURANG THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360765
|
|
Mrs. TANHNABAI PANDURANG THIGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOLA
|
MH-09-011-047-003/34
(GONDOSHI)
|
1809011000NRG24080920230178378
|
08/09/2023
|
SANJAY NIVRUTTI THIGALE
|
1809011WL029036
|
SANJAY NIVRUTTI THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360952
|
|
MS SANJAY NIVRUTTI THIGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-047-003/34
(GONDOSHI)
|
1809011000NRG24080920230178379
|
08/09/2023
|
SUNITA SANJAY THIGALE
|
1809011WL029036
|
SUNITA SANJAY THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360953
|
|
MS SUNITA SANJAY THIGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-047-003/6
(GONDOSHI)
|
1809011000NRG24080920230178484
|
08/09/2023
|
ZIPABAI RAJARAM ATHARI
|
1809011WL029056
|
ZIPABAI RAJARAM ATHARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360774
|
|
MRS ZIPABAI RAJARAM ADHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKOLA
|
MH-09-011-048-001/52
(SAKIRVADI)
|
1809011000NRG24080920230178402
|
08/09/2023
|
WALLIBA MAHADU HILE
|
1809011WL029039
|
WALLIBA MAHADU HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360782
|
|
MR VALU MAHADU HILE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24080920230178813
|
08/09/2023
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL029109
|
HIRABAI TULSHIRAM MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230360790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24080920230178812
|
08/09/2023
|
TULSHIRAM BHAU KONDAR
|
1809011WL029109
|
TULSHIRAM BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230360789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AKOLA
|
MH-09-011-117-001/328
(PAITHAN)
|
1809011000NRG24080920230178793
|
08/09/2023
|
SHISHIKANT SAKHARAM SAVALE
|
1809011WL029106
|
SHISHIKANT SAKHARAM SAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360708
|
|
MR SHASHIKANT SAKHARAM SAWALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOLA
|
MH-09-011-119-001/256
(LAVHALI OTUR)
|
1809011000NRG24080920230178797
|
08/09/2023
|
KAVITA SOMNATH DAGALE
|
1809011WL029107
|
KAVITA SOMNATH DAGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360717
|
|
MISS KAVITA SOMNATH DAGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-09-011-119-001/256
(LAVHALI OTUR)
|
1809011000NRG24080920230178796
|
08/09/2023
|
SOMNATH MAHADU DAGALE
|
1809011WL029107
|
SOMNATH MAHADU DAGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360718
|
|
MR SOMNATH MAHADU DAGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKOLA
|
MH-09-011-119-002/23
(LAVHALI OTUR)
|
1809011000NRG24080920230178785
|
08/09/2023
|
PRDIP BALU LAHAMATE
|
1809011WL029105
|
PRDIP BALU LAHAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360750
|
|
Mr. Pradip Balu Lahamate
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AKOLA
|
MH-09-011-119-002/23
(LAVHALI OTUR)
|
1809011000NRG24080920230178786
|
08/09/2023
|
TAI PRDIP LAHAMATE
|
1809011WL029105
|
TAI PRDIP LAHAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360749
|
|
Mrs. Tai Pradip Lahamate
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-09-011-119-004/518
(LAVHALI OTUR)
|
1809011000NRG24080920230178787
|
08/09/2023
|
Vitthal Mangala Potkule
|
1809011WL029105
|
Vitthal Mangala Potkule
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360746
|
|
MR VITTHAL MANGALA POTAKULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-09-011-119-004/523
(LAVHALI OTUR)
|
1809011000NRG24080920230178801
|
08/09/2023
|
Chinkabai Madhu Bhangare
|
1809011WL029107
|
Chinkabai Madhu Bhangare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360967
|
|
MISS CHINAKABAI MADHU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-09-011-119-004/647
(LAVHALI OTUR)
|
1809011000NRG24080920230178788
|
08/09/2023
|
GAJANAN APPA GAVARI
|
1809011WL029105
|
GAJANAN APPA GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360747
|
|
Mr. GAJANAN APPA GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AKOLA
|
MH-09-011-119-004/647
(LAVHALI OTUR)
|
1809011000NRG24080920230178789
|
08/09/2023
|
SAKHUBAI GAJANAN GAVARI
|
1809011WL029105
|
SAKHUBAI GAJANAN GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360748
|
|
MRS SAKHUBAI GAJANAN GAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-09-011-054-002/371
(TIRDHE)
|
1809011000NRG24080920230178421
|
08/09/2023
|
KUNDLIK SOMA GODE
|
1809011WL029044
|
KUNDLIK SOMA GODE
|
00051
|
MAHB0001355
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360751
|
|
Mr. Kundalik Soma Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
AKOLA
|
MH-09-011-106-001/496
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178880
|
08/09/2023
|
Balasaheb tukaram khatal
|
1809011WL029120
|
Balasaheb tukaram khatal
|
00051
|
MAHB0001641
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360966
|
|
Mr. BALASAHEB TUKARAM KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AKOLA
|
MH-09-011-140-001/247
(PIMPALDARI)
|
1809011000NRG24080920230178768
|
08/09/2023
|
balu vishnu mengal
|
1809011WL029103
|
balu vishnu mengal
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360954
|
|
Mr. BALU VISHNU MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
37
|
AKOLA
|
MH-09-011-106-001/1151
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178873
|
08/09/2023
|
SHAILA BHAUSAHEB AWARI
|
1809011WL029120
|
SHAILA BHAUSAHEB AWARI
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230360813
|
|
SHAILA BHAUSAHEB AWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-09-011-106-001/112
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178743
|
08/09/2023
|
KAVITA VIJAY MENGAL
|
1809011WL029097
|
KAVITA VIJAY MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360932
|
|
Mrs. KAVITA VIJAY MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-106-001/112
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178742
|
08/09/2023
|
VIJAY GANGARAM MENGAL
|
1809011WL029097
|
VIJAY GANGARAM MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360837
|
|
Mr. VIJAY GANGARAM MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-106-001/452
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178877
|
08/09/2023
|
RANJANA SANJAY NAVALE
|
1809011WL029120
|
RANJANA SANJAY NAVALE
|
00089
|
CBIN0281252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230360860
|
|
Mrs. Ranjana Sanjay Nawale
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-136-002/123
(KELI KOTUL)
|
1809011000NRG24080920230178750
|
08/09/2023
|
DATTATRAY NAMDEV GODE
|
1809011WL029100
|
DATTATRAY NAMDEV GODE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360876
|
|
Mr. DATTU NAMDEO GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-136-002/123
(KELI KOTUL)
|
1809011000NRG24080920230178751
|
08/09/2023
|
MANJULA DATTATRAY GODE
|
1809011WL029100
|
MANJULA DATTATRAY GODE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230361789
|
|
MANJULA DATTU GODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-09-011-112-001/107
(MOGRAS)
|
1809011000NRG24080920230178803
|
08/09/2023
|
AASHA RAVASAHEB PARADHI
|
1809011WL029108
|
AASHA RAVASAHEB PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360836
|
|
Mrs. ASHA RAVSAHEB PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-09-011-112-001/109
(MOGRAS)
|
1809011000NRG24080920230178804
|
08/09/2023
|
LATA BHASKAR PARADHI
|
1809011WL029108
|
LATA BHASKAR PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360738
|
|
Mrs. Lata Bhaskar Pardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-112-001/131
(MOGRAS)
|
1809011000NRG24080920230178806
|
08/09/2023
|
NANABAI BHAUSAHEB PARADHI
|
1809011WL029108
|
NANABAI BHAUSAHEB PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360739
|
|
Mrs. Nandabai Bhausaheb Pardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-112-001/131
(MOGRAS)
|
1809011000NRG24080920230178805
|
08/09/2023
|
PARADHI BHAUSAHEB BAPU
|
1809011WL029108
|
PARADHI BHAUSAHEB BAPU
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360834
|
|
Mr. Bhausaheb Bapu Pardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-112-001/22
(MOGRAS)
|
1809011000NRG24080920230178807
|
08/09/2023
|
ramdas popat thatar
|
1809011WL029108
|
ramdas popat thatar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360716
|
|
Mr. RAMDAS POPAT THATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-112-001/226
(MOGRAS)
|
1809011000NRG24080920230178808
|
08/09/2023
|
VIKRAM POPAT PARDESHI
|
1809011WL029108
|
VIKRAM POPAT PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360962
|
|
Mr. VIKRAM POPAT PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-112-001/233
(MOGRAS)
|
1809011000NRG24080920230178810
|
08/09/2023
|
Swati
|
1809011WL029108
|
Swati
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360762
|
|
Mrs. SWATI AVINASH THATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-112-001/259
(MOGRAS)
|
1809011000NRG24080920230178811
|
08/09/2023
|
JAGDHANE SANKET KONDAJI
|
1809011WL029108
|
JAGDHANE SANKET KONDAJI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360828
|
|
SANKET KONDAJI JAGDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AKOLA
|
MH-09-011-117-001/120
(PAITHAN)
|
1809011000NRG24080920230178790
|
08/09/2023
|
DOULAT SHANKAR BHANGARE
|
1809011WL029106
|
DOULAT SHANKAR BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360822
|
|
Mr. DAULAT SHANKAR BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-117-001/149
(PAITHAN)
|
1809011000NRG24080920230178791
|
08/09/2023
|
MARUTI SAKHARAM SABALE
|
1809011WL029106
|
MARUTI SAKHARAM SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360729
|
|
SABALE MARUTI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
AKOLA
|
MH-09-011-117-001/19
(PAITHAN)
|
1809011000NRG24080920230178792
|
08/09/2023
|
TULSHIRAM KERU BARVE
|
1809011WL029106
|
TULSHIRAM KERU BARVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360803
|
|
Mr. TULASIRAM KERU BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-117-001/33
(PAITHAN)
|
1809011000NRG24080920230178795
|
08/09/2023
|
GANPAT BHAU SABGHARE
|
1809011WL029106
|
GANPAT BHAU SABGHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360802
|
|
Mr. GANPAT BHAU SANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-119-003/319
(LAVHALI OTUR)
|
1809011000NRG24080920230178814
|
08/09/2023
|
SANJAY SHRVANA BHANGARE
|
1809011WL029110
|
SANJAY SHRVANA BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360963
|
|
Mr. Sanjay Shravana Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-119-003/319
(LAVHALI OTUR)
|
1809011000NRG24080920230178815
|
08/09/2023
|
TAI SANJAY BHANGARE
|
1809011WL029110
|
TAI SANJAY BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360964
|
|
Mrs. TAI SANJAY BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-119-003/355
(LAVHALI OTUR)
|
1809011000NRG24080920230178798
|
08/09/2023
|
BHANGARE MAHADU PUNA
|
1809011WL029107
|
BHANGARE MAHADU PUNA
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360852
|
|
MR MAHADU PUNA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-119-003/357
(LAVHALI OTUR)
|
1809011000NRG24080920230178799
|
08/09/2023
|
DHANGAR SOMNATH SHIVA
|
1809011WL029107
|
DHANGAR SOMNATH SHIVA
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360851
|
|
Mr. SOMNATH SHIVA DHANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-119-004/468
(LAVHALI OTUR)
|
1809011000NRG24080920230178817
|
08/09/2023
|
JANKIRAM DUNDA BHANDKOLI
|
1809011WL029110
|
JANKIRAM DUNDA BHANDKOLI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360766
|
|
Mr. JANKIRAM DUNDA BHANDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-120-002/217
(TALE)
|
1809011000NRG24080920230178869
|
08/09/2023
|
RAIBAI INDRBHAN SABALE
|
1809011WL029119
|
RAIBAI INDRBHAN SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360723
|
|
Mrs. RAHIBAI INDRABHAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-120-004/122
(TALE)
|
1809011000NRG24080920230178859
|
08/09/2023
|
Dattu
|
1809011WL029116
|
Dattu
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360792
|
|
Mr. DATTU SHRAVANA NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-120-004/122
(TALE)
|
1809011000NRG24080920230178860
|
08/09/2023
|
GANGUBAI DATTU NADEKAR
|
1809011WL029116
|
GANGUBAI DATTU NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360950
|
|
GANGUBAI DATTU NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
AKOLA
|
MH-09-011-120-004/31
(TALE)
|
1809011000NRG24080920230178867
|
08/09/2023
|
BUDHA MANAJI BHANGARE
|
1809011WL029118
|
BUDHA MANAJI BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360794
|
|
Mr. BUDHA MANOHAR BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-120-004/31
(TALE)
|
1809011000NRG24080920230178868
|
08/09/2023
|
KAVITA BUDHA BHANGARE
|
1809011WL029118
|
KAVITA BUDHA BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360861
|
|
KAVITA BUDHA BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
AKOLA
|
MH-09-011-120-004/56
(TALE)
|
1809011000NRG24080920230178861
|
08/09/2023
|
Ganpat
|
1809011WL029116
|
Ganpat
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360795
|
|
Mr. GANPAT RUPA KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-120-004/82
(TALE)
|
1809011000NRG24080920230178862
|
08/09/2023
|
Laxman
|
1809011WL029116
|
Laxman
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360793
|
|
Mr. LAXMAN BUDHA NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-134-001/174
(SATEWADI)
|
1809011000NRG24080920230178779
|
08/09/2023
|
GUNVANTA BHARAT MUTHE
|
1809011WL029104
|
GUNVANTA BHARAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360734
|
|
Mrs. GUNVANTA BHARAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-134-001/175
(SATEWADI)
|
1809011000NRG24080920230178780
|
08/09/2023
|
NATHU SAKHARAM MUTHE
|
1809011WL029104
|
NATHU SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360733
|
|
Mr. Nathu Sakharam Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-136-001/10
(KELI KOTUL)
|
1809011000NRG24080920230178833
|
08/09/2023
|
LAXMAN BHAU GODE
|
1809011WL029113
|
LAXMAN BHAU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360863
|
|
GODE LAXMAN BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
AKOLA
|
MH-09-011-136-001/113
(KELI KOTUL)
|
1809011000NRG24080920230178826
|
08/09/2023
|
SANJAY HANUMANTA GODE
|
1809011WL029112
|
SANJAY HANUMANTA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360818
|
|
GODE SANJAY HANUMANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
AKOLA
|
MH-09-011-136-001/116
(KELI KOTUL)
|
1809011000NRG24080920230178849
|
08/09/2023
|
BALASAHEB RAMBHAU BANGAR
|
1809011WL029115
|
BALASAHEB RAMBHAU BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360969
|
|
Mr. BALASAHEB RAMBHAU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-136-001/140
(KELI KOTUL)
|
1809011000NRG24080920230178827
|
08/09/2023
|
SHRAVANA SAKHARAM GODE
|
1809011WL029112
|
SHRAVANA SAKHARAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360810
|
|
GODE SHRAWANA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
AKOLA
|
MH-09-011-136-001/141
(KELI KOTUL)
|
1809011000NRG24080920230178828
|
08/09/2023
|
NAMDEO SHRAVANA GODE
|
1809011WL029112
|
NAMDEO SHRAVANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360805
|
|
GODE NAMDEV SHRAVANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
AKOLA
|
MH-09-011-136-001/150
(KELI KOTUL)
|
1809011000NRG24080920230178829
|
08/09/2023
|
NATHA JANKU BANGAR
|
1809011WL029112
|
NATHA JANKU BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360816
|
|
Mr. NATHA JANKU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-136-001/155
(KELI KOTUL)
|
1809011000NRG24080920230178842
|
08/09/2023
|
RAKHAMABAI MAHADU GODE
|
1809011WL029114
|
RAKHAMABAI MAHADU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360958
|
|
Mrs. Rakhmabai Mahadu Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-136-001/156
(KELI KOTUL)
|
1809011000NRG24080920230178843
|
08/09/2023
|
GOVIND THAKA GODE
|
1809011WL029114
|
GOVIND THAKA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360956
|
|
Mr. Govinda Thaka Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-136-001/159
(KELI KOTUL)
|
1809011000NRG24080920230178844
|
08/09/2023
|
DINKAR LAHU GODE
|
1809011WL029114
|
DINKAR LAHU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360879
|
|
Mr. DINKAR LAHU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-136-001/16
(KELI KOTUL)
|
1809011000NRG24080920230178835
|
08/09/2023
|
RAKHAMABAI TUKARAM GODE
|
1809011WL029113
|
RAKHAMABAI TUKARAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360776
|
|
Miss. Rakhmabai Tukaram Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-136-001/16
(KELI KOTUL)
|
1809011000NRG24080920230178834
|
08/09/2023
|
TUKARAN GANU GODE
|
1809011WL029113
|
TUKARAN GANU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360775
|
|
GODE TUKARAM GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
AKOLA
|
MH-09-011-136-001/204
(KELI KOTUL)
|
1809011000NRG24080920230178748
|
08/09/2023
|
RADHABAI BHASKAR VAIRAL
|
1809011WL029100
|
RADHABAI BHASKAR VAIRAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360815
|
|
Mr. BHASKAR KONDIBA VAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-136-001/25
(KELI KOTUL)
|
1809011000NRG24080920230178836
|
08/09/2023
|
TULSHIRAM MOTIRAM GODE
|
1809011WL029113
|
TULSHIRAM MOTIRAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360799
|
|
GODE TULSHIRAM MOTIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
AKOLA
|
MH-09-011-136-001/278
(KELI KOTUL)
|
1809011000NRG24080920230178837
|
08/09/2023
|
SANTOSH LUMA GODE
|
1809011WL029113
|
SANTOSH LUMA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360760
|
|
MR SANTOSH LUMA GODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOLA
|
MH-09-011-136-001/28
(KELI KOTUL)
|
1809011000NRG24080920230178851
|
08/09/2023
|
DEVRAM NAMDEV GODE
|
1809011WL029115
|
DEVRAM NAMDEV GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360809
|
|
GODE DEVRAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
AKOLA
|
MH-09-011-136-001/28
(KELI KOTUL)
|
1809011000NRG24080920230178852
|
08/09/2023
|
SUNANDA DEVRAM GODE
|
1809011WL029115
|
SUNANDA DEVRAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360957
|
|
Mrs. SUNANDA DEVRAM GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-136-001/280
(KELI KOTUL)
|
1809011000NRG24080920230178845
|
08/09/2023
|
SUNITA TRIMBAK GODE
|
1809011WL029114
|
SUNITA TRIMBAK GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360761
|
|
SUNITA TRIMBAK GODE
|
INDUSIND BANK(607189)
|
|
86
|
AKOLA
|
MH-09-011-136-001/335
(KELI KOTUL)
|
1809011000NRG24080920230178749
|
08/09/2023
|
CHIMABAI DADABHAU LOKHANDE
|
1809011WL029100
|
CHIMABAI DADABHAU LOKHANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360968
|
|
Mrs. CHIMABAI DADA LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-136-001/337
(KELI KOTUL)
|
1809011000NRG24080920230178838
|
08/09/2023
|
MAHADU KISAN GODE
|
1809011WL029113
|
MAHADU KISAN GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360770
|
|
MR MAHADU KISAN GODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-09-011-136-001/365
(KELI KOTUL)
|
1809011000NRG24080920230178853
|
08/09/2023
|
RAMBHAU HEMA GODE
|
1809011WL029115
|
RAMBHAU HEMA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360759
|
|
GODE RAMBHAU HEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
AKOLA
|
MH-09-011-136-001/374
(KELI KOTUL)
|
1809011000NRG24080920230178830
|
08/09/2023
|
ASHOK BHAURAV GODE
|
1809011WL029112
|
ASHOK BHAURAV GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360826
|
|
MR ASHOK BHAURAO GODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOLA
|
MH-09-011-136-001/374
(KELI KOTUL)
|
1809011000NRG24080920230178831
|
08/09/2023
|
SUNITA ASHOK GODE
|
1809011WL029112
|
SUNITA ASHOK GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360711
|
|
Mrs. SUNITA ASHOK GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-09-011-136-001/394
(KELI KOTUL)
|
1809011000NRG24080920230178839
|
08/09/2023
|
SURESH CHIMA GODE
|
1809011WL029113
|
SURESH CHIMA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360825
|
|
GODE SURESH CHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
AKOLA
|
MH-09-011-136-001/401
(KELI KOTUL)
|
1809011000NRG24080920230178832
|
08/09/2023
|
JIJABA LUMA GODE
|
1809011WL029112
|
JIJABA LUMA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360875
|
|
GODE JIJABA SUMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
AKOLA
|
MH-09-011-136-001/47
(KELI KOTUL)
|
1809011000NRG24080920230178847
|
08/09/2023
|
ANJANA KONDIBA BHAVARI
|
1809011WL029114
|
ANJANA KONDIBA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360807
|
|
Mrs. ANJANA KONDIBA BHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-136-001/47
(KELI KOTUL)
|
1809011000NRG24080920230178846
|
08/09/2023
|
kondiba
|
1809011WL029114
|
kondiba
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360806
|
|
Mr. KONDIBA DHONDIBA BHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-09-011-136-001/52
(KELI KOTUL)
|
1809011000NRG24080920230178848
|
08/09/2023
|
BHORU SOMA BHAVARI
|
1809011WL029114
|
BHORU SOMA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360814
|
|
Mr. BHORU SOMA BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-136-001/56
(KELI KOTUL)
|
1809011000NRG24080920230178854
|
08/09/2023
|
RAGHUNATH SATYWAN GODE
|
1809011WL029115
|
RAGHUNATH SATYWAN GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360865
|
|
MR RAGHUNATH SATYAWAN GODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOLA
|
MH-09-011-136-001/56
(KELI KOTUL)
|
1809011000NRG24080920230178855
|
08/09/2023
|
sakhubai raghunath gode
|
1809011WL029115
|
sakhubai raghunath gode
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360864
|
|
Miss. Sakhubai Raghunath Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-09-011-136-001/7
(KELI KOTUL)
|
1809011000NRG24080920230178840
|
08/09/2023
|
GOPINATH SOMA TALAPE
|
1809011WL029113
|
GOPINATH SOMA TALAPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360779
|
|
TALPE GOPINATH SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
AKOLA
|
MH-09-011-136-001/7
(KELI KOTUL)
|
1809011000NRG24080920230178841
|
08/09/2023
|
SHANKAR GOPINATH TALAPE
|
1809011WL029113
|
SHANKAR GOPINATH TALAPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360713
|
|
Mr. Shankar Gopinath Talape
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-136-002/164
(KELI KOTUL)
|
1809011000NRG24080920230178856
|
08/09/2023
|
BUDHA RAMBHAU GODE
|
1809011WL029115
|
BUDHA RAMBHAU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360767
|
|
Mr. BUDHA RAMBHAU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AKOLA
|
MH-09-011-136-002/164
(KELI KOTUL)
|
1809011000NRG24080920230178858
|
08/09/2023
|
GANESH BUDHA GODE
|
1809011WL029115
|
GANESH BUDHA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360819
|
|
MR GANESH BUDHA GODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOLA
|
MH-09-011-136-002/164
(KELI KOTUL)
|
1809011000NRG24080920230178857
|
08/09/2023
|
MEERA BUDHA GODE
|
1809011WL029115
|
MEERA BUDHA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360777
|
|
Mrs. Mirabai Budha Gode
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-09-011-136-002/21
(KELI KOTUL)
|
1809011000NRG24080920230178754
|
08/09/2023
|
SANJU SAVALERAM GODE
|
1809011WL029100
|
SANJU SAVALERAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230361788
|
|
GODE SANJU SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
AKOLA
|
MH-09-011-136-002/21
(KELI KOTUL)
|
1809011000NRG24080920230178753
|
08/09/2023
|
SAVLERAM HARI GODE
|
1809011WL029100
|
SAVLERAM HARI GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360817
|
|
SAVALERAM HARIBA GODE
|
IDBI BANK(607095)
|
|
105
|
AKOLA
|
MH-09-011-136-002/239
(KELI KOTUL)
|
1809011000NRG24080920230178755
|
08/09/2023
|
ASHOK NANA GODE
|
1809011WL029100
|
ASHOK NANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360801
|
|
GODE ASHOK NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
AKOLA
|
MH-09-011-136-002/239
(KELI KOTUL)
|
1809011000NRG24080920230178756
|
08/09/2023
|
RANJNA ASHOK GODE
|
1809011WL029100
|
RANJNA ASHOK GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360951
|
|
Mrs. RANJANA ASHOK GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
107
|
AKOLA
|
MH-09-011-054-002/222
(TIRDHE)
|
1809011000NRG24080920230178418
|
08/09/2023
|
WAMAN SAKHARAM GODE
|
1809011WL029044
|
WAMAN SAKHARAM GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360709
|
|
GODE WAMAN SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
AKOLA
|
MH-09-011-054-002/288
(TIRDHE)
|
1809011000NRG24080920230178419
|
08/09/2023
|
ZANKABAI RAMA DHONGADE
|
1809011WL029044
|
ZANKABAI RAMA DHONGADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360833
|
|
Mrs. ZUNKABAI RAMA DHONGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AKOLA
|
MH-09-011-054-002/299
(TIRDHE)
|
1809011000NRG24080920230178420
|
08/09/2023
|
SANTOSH RAGHUNATHJ GODE
|
1809011WL029044
|
SANTOSH RAGHUNATHJ GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360949
|
|
Mr. SANTOSH RAGHUNATH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AKOLA
|
MH-09-011-059-001/125
(CHANDAGIRWADI)
|
1809011000NRG24080920230178363
|
08/09/2023
|
NAMDEV DHONDU SABALE
|
1809011WL029033
|
NAMDEV DHONDU SABALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360823
|
|
SABALE NAMDEO DHINDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
AKOLA
|
MH-09-011-059-001/22
(CHANDAGIRWADI)
|
1809011000NRG24080920230178365
|
08/09/2023
|
JIJABAI RAJU AVHAD
|
1809011WL029033
|
JIJABAI RAJU AVHAD
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360821
|
|
Mrs. JIJABAI RAJU AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AKOLA
|
MH-09-011-059-001/22
(CHANDAGIRWADI)
|
1809011000NRG24080920230178364
|
08/09/2023
|
raju kashinath awhad
|
1809011WL029033
|
raju kashinath awhad
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360820
|
|
Mr. RAJU KASHINATH AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-09-011-059-001/52
(CHANDAGIRWADI)
|
1809011000NRG24080920230178366
|
08/09/2023
|
DHONDU PUNGA CHADGIR
|
1809011WL029033
|
DHONDU PUNGA CHADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360768
|
|
DHONDIRAM PUNJA CHANDGIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
AKOLA
|
MH-09-011-059-001/53
(CHANDAGIRWADI)
|
1809011000NRG24080920230178367
|
08/09/2023
|
mirabai
|
1809011WL029033
|
mirabai
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360769
|
|
Mr. MIRABAI TUKARAM CHANDGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24080920230178430
|
08/09/2023
|
DEVRAM CHINDHU BHANGARE
|
1809011WL029048
|
DEVRAM CHINDHU BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360730
|
|
Mr. Deoram Chindhu Bhangre
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24080920230178431
|
08/09/2023
|
LAXMIBAI DEVRAM BHANGARE
|
1809011WL029048
|
LAXMIBAI DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360735
|
|
Mrs. LAXMIBAI DEVRAM BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24080920230178432
|
08/09/2023
|
NAVNATH DEVRAM BHANGARE
|
1809011WL029048
|
NAVNATH DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230360742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24080920230178433
|
08/09/2023
|
SHOBHA NAVNATH BHNAGARE
|
1809011WL029048
|
SHOBHA NAVNATH BHNAGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360740
|
|
Mrs. Shobha Navnath Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-09-011-064-001/120
(SANGAVI)
|
1809011000NRG24080920230178434
|
08/09/2023
|
TUKARAM NAMDEV TALPADE
|
1809011WL029049
|
TUKARAM NAMDEV TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360732
|
|
Mr. TUKARAM NAMDEV TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-09-011-064-001/24
(SANGAVI)
|
1809011000NRG24080920230178435
|
08/09/2023
|
BORHADE DEVRAM RAGHUNATH
|
1809011WL029049
|
BORHADE DEVRAM RAGHUNATH
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360731
|
|
Mr. DEVRAM RAGHUNATH BORAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AKOLA
|
MH-09-011-064-002/218
(SANGAVI)
|
1809011000NRG24080920230178436
|
08/09/2023
|
BAHIRU LILAJI POTE
|
1809011WL029049
|
BAHIRU LILAJI POTE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360710
|
|
Mr. Bahiru Lilaji Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-09-011-064-002/218
(SANGAVI)
|
1809011000NRG24080920230178437
|
08/09/2023
|
LILABAI BAHIRU POTE
|
1809011WL029049
|
LILABAI BAHIRU POTE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360824
|
|
Mrs. LATA BAHIRU POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AKOLA
|
MH-09-011-064-002/66
(SANGAVI)
|
1809011000NRG24080920230178438
|
08/09/2023
|
Vitthal
|
1809011WL029049
|
Vitthal
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360843
|
|
VITTHAL KHANDU TALPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AKOLA
|
MH-09-011-065-001/170
(KELI RUMHANWADI)
|
1809011000NRG24080920230178381
|
08/09/2023
|
GUNABAI VISHNU JAGTAP
|
1809011WL029037
|
GUNABAI VISHNU JAGTAP
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360961
|
|
Mrs. Gunabai Vishnu Jagtap
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AKOLA
|
MH-09-011-065-001/170
(KELI RUMHANWADI)
|
1809011000NRG24080920230178380
|
08/09/2023
|
VISHNU RAMAJI JAGTAP
|
1809011WL029037
|
VISHNU RAMAJI JAGTAP
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360959
|
|
JAGATAP VISHNU RAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
AKOLA
|
MH-09-011-065-001/226
(KELI RUMHANWADI)
|
1809011000NRG24080920230178383
|
08/09/2023
|
RANGNATH BHAGA MENGAL
|
1809011WL029037
|
RANGNATH BHAGA MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360763
|
|
Mr. MENGAL RANGNATH BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AKOLA
|
MH-09-011-065-001/226
(KELI RUMHANWADI)
|
1809011000NRG24080920230178384
|
08/09/2023
|
ROHIDAS RANGNATH MENGAL
|
1809011WL029037
|
ROHIDAS RANGNATH MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360831
|
|
Mr. ROHIDAS RANGANAT MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AKOLA
|
MH-09-011-065-001/226
(KELI RUMHANWADI)
|
1809011000NRG24080920230178385
|
08/09/2023
|
SUMAN ROHIDAS MENGAL
|
1809011WL029037
|
SUMAN ROHIDAS MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360896
|
|
Miss. SUMAN ASHOK DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AKOLA
|
MH-09-011-065-001/330
(KELI RUMHANWADI)
|
1809011000NRG24080920230178386
|
08/09/2023
|
TRIMBAK MURLIDHAR MENGAL
|
1809011WL029037
|
TRIMBAK MURLIDHAR MENGAL
|
00089
|
CBIN0282008
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230360808
|
|
Mr. TRIMBAK MURLIDHAR MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AKOLA
|
MH-09-011-065-001/374
(KELI RUMHANWADI)
|
1809011000NRG24080920230178388
|
08/09/2023
|
SHRIKANT MAHADU MENGAL
|
1809011WL029037
|
SHRIKANT MAHADU MENGAL
|
00089
|
CBIN0282008
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230360955
|
|
Mr. SHRIKANT MAHADU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AKOLA
|
MH-09-011-065-001/395
(KELI RUMHANWADI)
|
1809011000NRG24080920230178389
|
08/09/2023
|
DILIP VISHNU JAGTAP
|
1809011WL029037
|
DILIP VISHNU JAGTAP
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360960
|
|
JAGATAP DILIP VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
AKOLA
|
MH-09-011-065-001/471
(KELI RUMHANWADI)
|
1809011000NRG24080920230178390
|
08/09/2023
|
RAVINDR LALCHAND JAGTAP
|
1809011WL029037
|
RAVINDR LALCHAND JAGTAP
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360897
|
|
Mr. RAVINDRA LALCHAND JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AKOLA
|
MH-09-011-065-001/50
(KELI RUMHANWADI)
|
1809011000NRG24080920230178391
|
08/09/2023
|
LALCHAND KUNDLIK JAGTAP
|
1809011WL029037
|
LALCHAND KUNDLIK JAGTAP
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360898
|
|
Mr. Lalchand Kundlik Jagtap
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AKOLA
|
MH-09-011-065-001/50
(KELI RUMHANWADI)
|
1809011000NRG24080920230178392
|
08/09/2023
|
TARABAI LALACHAND JAGTAP
|
1809011WL029037
|
TARABAI LALACHAND JAGTAP
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360722
|
|
Mrs. TARABAI LALACHAND JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AKOLA
|
MH-09-011-071-001/195
(KOMBHALNE)
|
1809011000NRG24080920230178757
|
08/09/2023
|
RANJANA MADHUKAR SADGIR
|
1809011WL029101
|
RANJANA MADHUKAR SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360741
|
|
Mrs. Ranjana Madhukar Sadgir
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AKOLA
|
MH-09-011-071-001/5
(KOMBHALNE)
|
1809011000NRG24080920230178758
|
08/09/2023
|
THAKA DAGADU SADGIR
|
1809011WL029101
|
THAKA DAGADU SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360842
|
|
SADGIR THAKA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
137
|
AKOLA
|
MH-09-011-097-001/928
(KALAS BK)
|
1809011000NRG24080920230178744
|
08/09/2023
|
PANDIT HIRAMAN VAIRAT
|
1809011WL029098
|
PANDIT HIRAMAN VAIRAT
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360873
|
|
Mr. PANDIT HIRAMAN VAIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AKOLA
|
MH-09-011-097-001/928
(KALAS BK)
|
1809011000NRG24080920230178745
|
08/09/2023
|
SANGITA PANDIT VAIRAT
|
1809011WL029098
|
SANGITA PANDIT VAIRAT
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360872
|
|
Mrs. SANGITA PANDIT VAIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
139
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24080920230178411
|
08/09/2023
|
GITABAI POPAT KADALI
|
1809011WL029043
|
GITABAI POPAT KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360884
|
|
Mrs. GITABAI POPAT KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AKOLA
|
MH-09-011-003-001/608
(WARANGHUSHI)
|
1809011000NRG24080920230178410
|
08/09/2023
|
POPAT CHNDU KADALI
|
1809011WL029043
|
POPAT CHNDU KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360882
|
|
Mr. POPAT CHINDHU KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AKOLA
|
MH-09-011-003-001/650
(WARANGHUSHI)
|
1809011000NRG24080920230178412
|
08/09/2023
|
THAKUBAI RAMAJI GHANE
|
1809011WL029043
|
THAKUBAI RAMAJI GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360737
|
|
Mrs. THAKUBAI RAMAJI GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AKOLA
|
MH-09-011-003-001/650
(WARANGHUSHI)
|
1809011000NRG24080920230178414
|
08/09/2023
|
VAISHALI MADHUKAR GHANE
|
1809011WL029043
|
VAISHALI MADHUKAR GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360933
|
|
Ms. VAISHALI MADHUKAR GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AKOLA
|
MH-09-011-003-001/650
(WARANGHUSHI)
|
1809011000NRG24080920230178413
|
08/09/2023
|
YESHODA MADHUKAR GHANE
|
1809011WL029043
|
YESHODA MADHUKAR GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360736
|
|
Mrs. YASHODA MADHUKAR GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AKOLA
|
MH-09-011-003-001/793
(WARANGHUSHI)
|
1809011000NRG24080920230178415
|
08/09/2023
|
BHAGWANDAS DHONDU KADALI
|
1809011WL029043
|
BHAGWANDAS DHONDU KADALI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360841
|
|
Mr. BHAGWANDAS DHONDU KADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AKOLA
|
MH-09-011-003-001/890
(WARANGHUSHI)
|
1809011000NRG24080920230178416
|
08/09/2023
|
SAMBHAJI TULSHIRAM SADGIR
|
1809011WL029043
|
SAMBHAJI TULSHIRAM SADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360787
|
|
Mr. SAMBAJI TULASHIRAM SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AKOLA
|
MH-09-011-003-001/890
(WARANGHUSHI)
|
1809011000NRG24080920230178417
|
08/09/2023
|
SANGITA SAMBHAJI SADGIR
|
1809011WL029043
|
SANGITA SAMBHAJI SADGIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360936
|
|
Mrs. SANGITA SAMBHAJI SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AKOLA
|
MH-09-011-013-001/109
(WAKI)
|
1809011000NRG24080920230178406
|
08/09/2023
|
INDUBAI SHIVRAM BANGAR
|
1809011WL029041
|
INDUBAI SHIVRAM BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360891
|
|
Ms. INDUBAI SHIVRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AKOLA
|
MH-09-011-013-001/109
(WAKI)
|
1809011000NRG24080920230178405
|
08/09/2023
|
SHIVRAM SHRAWANA BANGAR
|
1809011WL029041
|
SHIVRAM SHRAWANA BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360781
|
|
Mr. SHIVRAM SHRAWANA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AKOLA
|
MH-09-011-013-001/80
(WAKI)
|
1809011000NRG24080920230178407
|
08/09/2023
|
GOVIND DEVRAM BANGAR
|
1809011WL029041
|
GOVIND DEVRAM BANGAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360919
|
|
Mr. GOVIND DEVRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AKOLA
|
MH-09-011-016-001/128
(PANJARE)
|
1809011000NRG24080920230178393
|
08/09/2023
|
BHIMA BHAU MENGAL
|
1809011WL029038
|
BHIMA BHAU MENGAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360945
|
|
Mr. BHIMA BHAU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AKOLA
|
MH-09-011-016-001/128
(PANJARE)
|
1809011000NRG24080920230178394
|
08/09/2023
|
HARAKABAI BHIMA MENGAL
|
1809011WL029038
|
HARAKABAI BHIMA MENGAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360938
|
|
Mrs. HARKABAI BHIMA MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AKOLA
|
MH-09-011-016-001/191
(PANJARE)
|
1809011000NRG24080920230178395
|
08/09/2023
|
SOMNATH BUDHA UGHADE
|
1809011WL029038
|
SOMNATH BUDHA UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360916
|
|
SOMANATH BUDHA UGHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
AKOLA
|
MH-09-011-016-001/210
(PANJARE)
|
1809011000NRG24080920230178396
|
08/09/2023
|
GOVIND SHRAVANA UGHADE
|
1809011WL029038
|
GOVIND SHRAVANA UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360786
|
|
GOVIND SHRAVANA UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AKOLA
|
MH-09-011-016-001/222
(PANJARE)
|
1809011000NRG24080920230178397
|
08/09/2023
|
SHANTARAM SOMA UGHADE
|
1809011WL029038
|
SHANTARAM SOMA UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360835
|
|
Mr. SHANTARAM SOMA UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AKOLA
|
MH-09-011-016-001/223
(PANJARE)
|
1809011000NRG24080920230178398
|
08/09/2023
|
ANJANA LAXMAN UGHADE
|
1809011WL029038
|
ANJANA LAXMAN UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360922
|
|
Mrs. ANJANABAI LAXMAN UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AKOLA
|
MH-09-011-016-001/314
(PANJARE)
|
1809011000NRG24080920230178400
|
08/09/2023
|
SUNITA ASHOK UGHADE
|
1809011WL029038
|
SUNITA ASHOK UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360934
|
|
Ms. SUNITA ASHOK UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AKOLA
|
MH-09-011-016-001/314
(PANJARE)
|
1809011000NRG24080920230178399
|
08/09/2023
|
UGHADE ASHOK LAXMAN
|
1809011WL029038
|
UGHADE ASHOK LAXMAN
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360839
|
|
ASHOK LAXMAN UGHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
AKOLA
|
MH-09-011-016-001/330
(PANJARE)
|
1809011000NRG24080920230178401
|
08/09/2023
|
SHEVANTABAI SOMA GANGAD
|
1809011WL029038
|
SHEVANTABAI SOMA GANGAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360946
|
|
Mrs. SHEVANTABAI SOMA GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AKOLA
|
MH-09-011-017-001/65
(UDADAVANE)
|
1809011000NRG24080920230178439
|
08/09/2023
|
GODHABAI BARAKU LOTE
|
1809011WL029050
|
GODHABAI BARAKU LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360944
|
|
Mrs. GODHABAI BARAKU LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AKOLA
|
MH-09-011-017-001/66
(UDADAVANE)
|
1809011000NRG24080920230178440
|
08/09/2023
|
PARABAI VITTHAL LOTE
|
1809011WL029050
|
PARABAI VITTHAL LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360850
|
|
MRS PARABAI VITTHAL LOTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-09-011-019-001/227
(GHATGHAR)
|
1809011000NRG24080920230178368
|
08/09/2023
|
YAMUNABAI RAMCHANDRA SHINDE
|
1809011WL029034
|
YAMUNABAI RAMCHANDRA SHINDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360743
|
|
MRS YAMUNABAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AKOLA
|
MH-09-011-019-001/240
(GHATGHAR)
|
1809011000NRG24080920230178369
|
08/09/2023
|
BHIMA DASHRATH NAVALKAR
|
1809011WL029034
|
BHIMA DASHRATH NAVALKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360935
|
|
MRS BIMABAI DASHRATH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-09-011-019-001/77
(GHATGHAR)
|
1809011000NRG24080920230178370
|
08/09/2023
|
THAKA BHAU MADHE
|
1809011WL029034
|
THAKA BHAU MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360925
|
|
Mr. THAKA BHAU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AKOLA
|
MH-09-011-020-001/16
(SAMRAD)
|
1809011000NRG24080920230178409
|
08/09/2023
|
JANABAI BHAU BANDE
|
1809011WL029042
|
JANABAI BHAU BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360895
|
|
Mrs. JANABAI BHAU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AKOLA
|
MH-09-011-020-001/16
(SAMRAD)
|
1809011000NRG24080920230178408
|
08/09/2023
|
SOPAN SONU BANDE
|
1809011WL029042
|
SOPAN SONU BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360893
|
|
Mr. SOPAN SONU BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AKOLA
|
MH-09-011-021-001/211
(RATANWADT)
|
1809011000NRG24080920230178454
|
08/09/2023
|
GANPAT VALU ZADE
|
1809011WL029052
|
GANPAT VALU ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360924
|
|
Mr. GANPAT VALU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AKOLA
|
MH-09-011-021-001/224
(RATANWADT)
|
1809011000NRG24080920230178456
|
08/09/2023
|
LILABAI SAMPAT ZADE
|
1809011WL029052
|
LILABAI SAMPAT ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360847
|
|
Mrs. LILABAI SAMPAT ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AKOLA
|
MH-09-011-021-001/224
(RATANWADT)
|
1809011000NRG24080920230178455
|
08/09/2023
|
SAMPAT SONAJI ZADE
|
1809011WL029052
|
SAMPAT SONAJI ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360846
|
|
Mr. SAMPAT SOMAJI ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AKOLA
|
MH-09-011-021-001/295
(RATANWADT)
|
1809011000NRG24080920230178457
|
08/09/2023
|
AMRUTA SAKRU ZADE
|
1809011WL029052
|
AMRUTA SAKRU ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360785
|
|
Mr. AMRUTA SAKRU ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AKOLA
|
MH-09-011-022-001/148
(MURSHET)
|
1809011000NRG24080920230178427
|
08/09/2023
|
JALINDAR THAKA UBHE
|
1809011WL029046
|
JALINDAR THAKA UBHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360811
|
|
Mr. JALENDAR TAKHA UBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AKOLA
|
MH-09-011-022-001/188
(MURSHET)
|
1809011000NRG24080920230178428
|
08/09/2023
|
DEVRAM SOMA ASWALE
|
1809011WL029046
|
DEVRAM SOMA ASWALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360771
|
|
Mr. DEVARAM SOMA ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AKOLA
|
MH-09-011-032-001/108
(BHANDARDARA)
|
1809011000NRG24080920230178355
|
08/09/2023
|
mirabai
|
1809011WL029032
|
mirabai
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360791
|
|
MISS MIRABAI BHIVA KHADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AKOLA
|
MH-09-011-032-001/111
(BHANDARDARA)
|
1809011000NRG24080920230178356
|
08/09/2023
|
bhaurao bhiva khade
|
1809011WL029032
|
bhaurao bhiva khade
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360744
|
|
BHAURAO BHIVA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AKOLA
|
MH-09-011-032-001/193
(BHANDARDARA)
|
1809011000NRG24080920230178357
|
08/09/2023
|
PANDURANG ANANDA KHADE
|
1809011WL029032
|
PANDURANG ANANDA KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360885
|
|
MR PANDURANG ANANDA KHADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AKOLA
|
MH-09-011-032-001/22
(BHANDARDARA)
|
1809011000NRG24080920230178358
|
08/09/2023
|
JALINDAR DATTATRAY KHADE
|
1809011WL029032
|
JALINDAR DATTATRAY KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360889
|
|
JALINDAR DATTATRAY KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AKOLA
|
MH-09-011-032-001/23
(BHANDARDARA)
|
1809011000NRG24080920230178359
|
08/09/2023
|
RAJKUMAR NAGU KHADE
|
1809011WL029032
|
RAJKUMAR NAGU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360780
|
|
RAJKUMAR NAGU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AKOLA
|
MH-09-011-032-001/248
(BHANDARDARA)
|
1809011000NRG24080920230178360
|
08/09/2023
|
ASHOK DAGADU KHADE
|
1809011WL029032
|
ASHOK DAGADU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360942
|
|
Mr. ASHOK DAGADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AKOLA
|
MH-09-011-032-001/249
(BHANDARDARA)
|
1809011000NRG24080920230178361
|
08/09/2023
|
SUNDARABAI DAGADU KHADE
|
1809011WL029032
|
SUNDARABAI DAGADU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360923
|
|
Miss. SUNDARABAI DAGDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AKOLA
|
MH-09-011-032-001/281
(BHANDARDARA)
|
1809011000NRG24080920230178362
|
08/09/2023
|
GANPAT MURLIDHAR KHADE
|
1809011WL029032
|
GANPAT MURLIDHAR KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360827
|
|
GANPAT MURALIDHAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AKOLA
|
MH-09-011-033-001/172
(MUTKHEL)
|
1809011000NRG24080920230178760
|
08/09/2023
|
MATHURA RAMA IDE
|
1809011WL029102
|
MATHURA RAMA IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360943
|
|
MRS MATHURA RAMA IDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
AKOLA
|
MH-09-011-033-001/172
(MUTKHEL)
|
1809011000NRG24080920230178759
|
08/09/2023
|
RAMA BHAU IDE
|
1809011WL029102
|
RAMA BHAU IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360838
|
|
Ms. RAMA BHAU IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AKOLA
|
MH-09-011-033-001/194
(MUTKHEL)
|
1809011000NRG24080920230178762
|
08/09/2023
|
YSHVANT PANDURANG IDE
|
1809011WL029102
|
YSHVANT PANDURANG IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360784
|
|
Mr. YASHWANT PANDURANG IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
AKOLA
|
MH-09-011-033-001/269
(MUTKHEL)
|
1809011000NRG24080920230178763
|
08/09/2023
|
VINOD NARAYAN IDE
|
1809011WL029102
|
VINOD NARAYAN IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360926
|
|
Mr. VINOD NARAYAN IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
184
|
AKOLA
|
MH-09-011-076-001/838
(DONGARGAON)
|
1809011000NRG24080920230178486
|
08/09/2023
|
RAVSAHEB KISAN UGLE
|
1809011WL029057
|
RAVSAHEB KISAN UGLE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360783
|
|
RAVSAHEB KISAN UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AKOLA
|
MH-09-011-077-001/1239
(GANORE)
|
1809011000NRG24080920230178371
|
08/09/2023
|
SOPAN HARIBHAU AHER
|
1809011WL029035
|
SOPAN HARIBHAU AHER
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360862
|
|
AHER SOPAN HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
AKOLA
|
MH-09-011-077-001/66
(GANORE)
|
1809011000NRG24080920230178372
|
08/09/2023
|
KAMALABAI SOPAN AHER
|
1809011WL029035
|
KAMALABAI SOPAN AHER
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360764
|
|
Mrs. KAMALABAI SOPAN AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
187
|
AKOLA
|
MH-09-011-083-001/95
(MEHANDURI)
|
1809011000NRG24080920230178458
|
08/09/2023
|
KALABAI VANSAT WAGHMAMARE
|
1809011WL029053
|
KALABAI VANSAT WAGHMAMARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360911
|
|
Mr. VASANT KARBHARI WAGHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AKOLA
|
MH-09-011-083-001/96
(MEHANDURI)
|
1809011000NRG24080920230178459
|
08/09/2023
|
sidharth tukaram jagtap
|
1809011WL029053
|
sidharth tukaram jagtap
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360910
|
|
Master SIDHAARTHA TUKARAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AKOLA
|
MH-09-011-083-001/96
(MEHANDURI)
|
1809011000NRG24080920230178460
|
08/09/2023
|
TUKARAM MADHUKAR JAGTAP
|
1809011WL029053
|
TUKARAM MADHUKAR JAGTAP
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360912
|
|
Mr. TUKARAM MADHUKAR JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AKOLA
|
MH-09-011-084-001/130
(BAHIRWADI)
|
1809011000NRG24080920230178351
|
08/09/2023
|
SUNIL MANOHAR PATHAVE
|
1809011WL029031
|
SUNIL MANOHAR PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360796
|
|
PATHAVE SUNIL MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
AKOLA
|
MH-09-011-084-001/134
(BAHIRWADI)
|
1809011000NRG24080920230178352
|
08/09/2023
|
SUBHASH LAXMAN BHUTAMBARE
|
1809011WL029031
|
SUBHASH LAXMAN BHUTAMBARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360830
|
|
Mr. SUBHASH LAKSHMAN BHUTAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AKOLA
|
MH-09-011-084-001/197
(BAHIRWADI)
|
1809011000NRG24080920230178353
|
08/09/2023
|
BALASAHEB VITTHAL PATHAVE
|
1809011WL029031
|
BALASAHEB VITTHAL PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360913
|
|
PATHAVE BALASAHEB VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
AKOLA
|
MH-09-011-084-001/199
(BAHIRWADI)
|
1809011000NRG24080920230178354
|
08/09/2023
|
NIVRUTTI MAHADU PATHAVE
|
1809011WL029031
|
NIVRUTTI MAHADU PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360797
|
|
PATHAVE NIVARUTTI MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
194
|
AKOLA
|
MH-09-011-106-001/457
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178878
|
08/09/2023
|
SOMNATH JANARDHAN NAVALE
|
1809011WL029120
|
SOMNATH JANARDHAN NAVALE
|
00165
|
IBKL0001827
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360755
|
|
NAWALE SOMNATH JANARDAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
AKOLA
|
MH-09-011-140-001/312
(PIMPALDARI)
|
1809011000NRG24080920230178772
|
08/09/2023
|
LALU DEVRAM MENGAL
|
1809011WL029103
|
LALU DEVRAM MENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360756
|
|
LALU DEVRAM MENGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
196
|
AKOLA
|
MH-09-011-106-001/1149
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178871
|
08/09/2023
|
LATA SATISH AWARI
|
1809011WL029120
|
LATA SATISH AWARI
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230360914
|
|
LATA SATISH AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AKOLA
|
MH-09-011-106-001/437
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178874
|
08/09/2023
|
POPAT EKNATH NAWALE
|
1809011WL029120
|
POPAT EKNATH NAWALE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230360798
|
|
Mr. POPAT EKNATH NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
AKOLA
|
MH-09-011-106-001/437
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178875
|
08/09/2023
|
VANITA POPAT NAWALE
|
1809011WL029120
|
VANITA POPAT NAWALE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360866
|
|
NAWALE VANITA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
AKOLA
|
MH-09-011-106-001/452
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178876
|
08/09/2023
|
SANJAY BHANUDAS NAVALE
|
1809011WL029120
|
SANJAY BHANUDAS NAVALE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360859
|
|
NAWALE SANJAY BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
AKOLA
|
MH-09-011-106-001/489
(DHAMANGAON AWARI)
|
1809011000NRG24080920230178879
|
08/09/2023
|
Bhausaheb
|
1809011WL029120
|
Bhausaheb
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230360800
|
|
MR BHAUSAHEB EKNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
AKOLA
|
MH-09-011-129-001/170
(LAHIT KH)
|
1809011000NRG24080920230178824
|
08/09/2023
|
ANNA LAXMAN SHINDE
|
1809011WL029111
|
ANNA LAXMAN SHINDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360894
|
|
MR ANNA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
202
|
AKOLA
|
MH-09-011-004-001/51
(SHENIT)
|
1809011000NRG24080920230178442
|
08/09/2023
|
DHONGADE FASABAI NARAYAN
|
1809011WL029051
|
DHONGADE FASABAI NARAYAN
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360940
|
|
MISS KASABAI NARAYAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AKOLA
|
MH-09-011-004-001/51
(SHENIT)
|
1809011000NRG24080920230178441
|
08/09/2023
|
DHONGADE NARAYAN SOMA
|
1809011WL029051
|
DHONGADE NARAYAN SOMA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360929
|
|
MR NARAYAN SOMA DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
AKOLA
|
MH-09-011-004-002/106
(SHENIT)
|
1809011000NRG24080920230178445
|
08/09/2023
|
ANJANA RAMA DHONGE
|
1809011WL029051
|
ANJANA RAMA DHONGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360931
|
|
MRS ANJANA RAMA DHONGE
|
STATE BANK OF INDIA(508548)
|
|
205
|
AKOLA
|
MH-09-011-004-002/106
(SHENIT)
|
1809011000NRG24080920230178446
|
08/09/2023
|
RAJARAM RAMA DHONGADE
|
1809011WL029051
|
RAJARAM RAMA DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360720
|
|
MR RAJARAM RAMA DHONGE
|
STATE BANK OF INDIA(508548)
|
|
206
|
AKOLA
|
MH-09-011-004-002/106
(SHENIT)
|
1809011000NRG24080920230178444
|
08/09/2023
|
RAMA BHAU DHONGADE
|
1809011WL029051
|
RAMA BHAU DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360930
|
|
MR RAMA BHAU DHONGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AKOLA
|
MH-09-011-004-002/106
(SHENIT)
|
1809011000NRG24080920230178447
|
08/09/2023
|
SANGITA RAJARAM DHONGADE
|
1809011WL029051
|
SANGITA RAJARAM DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360941
|
|
MS SANGITA RAJARAM DHONGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AKOLA
|
MH-09-011-004-002/118
(SHENIT)
|
1809011000NRG24080920230178448
|
08/09/2023
|
DHONDU BUDHA KATADE
|
1809011WL029051
|
DHONDU BUDHA KATADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360928
|
|
KATADE DHONDU BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
209
|
AKOLA
|
MH-09-011-004-002/118
(SHENIT)
|
1809011000NRG24080920230178449
|
08/09/2023
|
LILABAI DHONDU KATADE
|
1809011WL029051
|
LILABAI DHONDU KATADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360937
|
|
MISS LILABAI CHONDU KATADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
AKOLA
|
MH-09-011-004-002/141
(SHENIT)
|
1809011000NRG24080920230178450
|
08/09/2023
|
SOMNATH CHANDAR WARAWATE
|
1809011WL029051
|
SOMNATH CHANDAR WARAWATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360920
|
|
MR SOMNATH CHANDAR WARAWATE
|
STATE BANK OF INDIA(508548)
|
|
211
|
AKOLA
|
MH-09-011-004-002/79
(SHENIT)
|
1809011000NRG24080920230178451
|
08/09/2023
|
JIJABAI NAMDEV DHONGADE
|
1809011WL029051
|
JIJABAI NAMDEV DHONGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360918
|
|
DHONGADE JIJABAI NAMDEVO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
212
|
AKOLA
|
MH-09-011-004-003/35
(SHENIT)
|
1809011000NRG24080920230178452
|
08/09/2023
|
MEERABAI BUDHA JADHAV
|
1809011WL029051
|
MEERABAI BUDHA JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360917
|
|
MRS MIRABAI BUDHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
AKOLA
|
MH-09-011-004-003/54
(SHENIT)
|
1809011000NRG24080920230178453
|
08/09/2023
|
ALKA RAMDAS JADHAV
|
1809011WL029051
|
ALKA RAMDAS JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360887
|
|
MISS ALKA RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
AKOLA
|
MH-09-011-030-001/1
(KATALAPUR)
|
1809011000NRG24080920230178471
|
08/09/2023
|
SANGITA BHARAT KHADGIR
|
1809011WL029055
|
SANGITA BHARAT KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360902
|
|
MR BHARAT PANDHARINATH KHADGIR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AKOLA
|
MH-09-011-030-001/127
(KATALAPUR)
|
1809011000NRG24080920230178461
|
08/09/2023
|
MURLIDHAR RAMA BHAGIT
|
1809011WL029054
|
MURLIDHAR RAMA BHAGIT
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360909
|
|
MR MURLIDHAR RAMA BHAGIT
|
STATE BANK OF INDIA(508548)
|
|
216
|
AKOLA
|
MH-09-011-030-001/159
(KATALAPUR)
|
1809011000NRG24080920230178463
|
08/09/2023
|
VITHABAI DHONDU TATALE
|
1809011WL029054
|
VITHABAI DHONDU TATALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360904
|
|
MRS VITHABAI DHONDU TATALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
AKOLA
|
MH-09-011-030-001/174
(KATALAPUR)
|
1809011000NRG24080920230178472
|
08/09/2023
|
NAMDEV CHINDHU MEMANE
|
1809011WL029055
|
NAMDEV CHINDHU MEMANE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360901
|
|
MR NAMDEV CHINDHU MEMANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AKOLA
|
MH-09-011-030-001/198
(KATALAPUR)
|
1809011000NRG24080920230178464
|
08/09/2023
|
NANDABAI DEVRAM DHAGE
|
1809011WL029054
|
NANDABAI DEVRAM DHAGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360905
|
|
MS NANADABAI DEVRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
AKOLA
|
MH-09-011-030-001/25
(KATALAPUR)
|
1809011000NRG24080920230178473
|
08/09/2023
|
RENUKA DNYANDEV KHADGIR
|
1809011WL029055
|
RENUKA DNYANDEV KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360907
|
|
MISS RENUKA DNYANESHWAR KHADGIR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AKOLA
|
MH-09-011-030-001/267
(KATALAPUR)
|
1809011000NRG24080920230178465
|
08/09/2023
|
DASHRATH VITHU KATHE
|
1809011WL029054
|
DASHRATH VITHU KATHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360903
|
|
MR DASHRATH VITHU KATHE
|
STATE BANK OF INDIA(508548)
|
|
221
|
AKOLA
|
MH-09-011-030-001/4
(KATALAPUR)
|
1809011000NRG24080920230178467
|
08/09/2023
|
CHANDAR BHAGA KATHE
|
1809011WL029054
|
CHANDAR BHAGA KATHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360757
|
|
MR CHANDAR BHAGA KATHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
AKOLA
|
MH-09-011-030-001/4
(KATALAPUR)
|
1809011000NRG24080920230178469
|
08/09/2023
|
KISAN CHANDAR KATHE
|
1809011WL029054
|
KISAN CHANDAR KATHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360832
|
|
MR KISAN CHANDAR KATHE
|
STATE BANK OF INDIA(508548)
|
|
223
|
AKOLA
|
MH-09-011-030-001/4
(KATALAPUR)
|
1809011000NRG24080920230178468
|
08/09/2023
|
YEMUNA CHANDAR KATHE
|
1809011WL029054
|
YEMUNA CHANDAR KATHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360906
|
|
MRS YAMUNABAI CHANDAR KATHE
|
STATE BANK OF INDIA(508548)
|
|
224
|
AKOLA
|
MH-09-011-030-001/5
(KATALAPUR)
|
1809011000NRG24080920230178476
|
08/09/2023
|
TANHABAI THAKA KATHE
|
1809011WL029055
|
TANHABAI THAKA KATHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360908
|
|
MRS TANHABAI THAKA KATHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
AKOLA
|
MH-09-011-030-001/54
(KATALAPUR)
|
1809011000NRG24080920230178470
|
08/09/2023
|
VITTHAL KUNDLIK SURYVANSHI
|
1809011WL029054
|
VITTHAL KUNDLIK SURYVANSHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360899
|
|
MR VITTHAL KUNDALIK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
AKOLA
|
MH-09-011-030-001/7
(KATALAPUR)
|
1809011000NRG24080920230178477
|
08/09/2023
|
BHAUSAHEB DEVRAM KHADGIR
|
1809011WL029055
|
BHAUSAHEB DEVRAM KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360724
|
|
MR BHAUSAHEB DEVRAM KHADGIR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AKOLA
|
MH-09-011-030-001/79
(KATALAPUR)
|
1809011000NRG24080920230178478
|
08/09/2023
|
TUKARAM MALHARI KATHE
|
1809011WL029055
|
TUKARAM MALHARI KATHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360900
|
|
MR TUKARAM MALHARI KATHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
AKOLA
|
MH-09-011-033-001/193
(MUTKHEL)
|
1809011000NRG24080920230178761
|
08/09/2023
|
RAJENDR PANDURANG IDE
|
1809011WL029102
|
RAJENDR PANDURANG IDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360921
|
|
MR RAJENDRA PANDURANG IDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
AKOLA
|
MH-09-011-044-001/151
(KUMSHET)
|
1809011000NRG24080920230178425
|
08/09/2023
|
VITTHAL THAKA MUTHE
|
1809011WL029045
|
VITTHAL THAKA MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360712
|
|
MR VITTHAL THAKA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
230
|
AKOLA
|
MH-09-011-044-001/65
(KUMSHET)
|
1809011000NRG24080920230178426
|
08/09/2023
|
BHAU DAMU ASWALE
|
1809011WL029045
|
BHAU DAMU ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360886
|
|
BHAU DAMU ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AKOLA
|
MH-09-011-047-001/115
(GONDOSHI)
|
1809011000NRG24080920230178375
|
08/09/2023
|
SAVITA SUNILA HILE
|
1809011WL029036
|
SAVITA SUNILA HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360867
|
|
MISS GUNJAN SUNIL HILE
|
STATE BANK OF INDIA(508548)
|
|
232
|
AKOLA
|
MH-09-011-047-001/115
(GONDOSHI)
|
1809011000NRG24080920230178374
|
08/09/2023
|
SUNIL KISAN HILE
|
1809011WL029036
|
SUNIL KISAN HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360870
|
|
MR SUNIL KISAN HILE
|
STATE BANK OF INDIA(508548)
|
|
233
|
AKOLA
|
MH-09-011-047-003/168
(GONDOSHI)
|
1809011000NRG24080920230178483
|
08/09/2023
|
JANABAI POPAT KARTULE
|
1809011WL029056
|
JANABAI POPAT KARTULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360868
|
|
MISS JANABAI POPAT KARTULE
|
STATE BANK OF INDIA(508548)
|
|
234
|
AKOLA
|
MH-09-011-047-003/168
(GONDOSHI)
|
1809011000NRG24080920230178482
|
08/09/2023
|
KARTULE POPAT DHONDU
|
1809011WL029056
|
KARTULE POPAT DHONDU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360753
|
|
MR POPAT DHONDU KARTULE
|
STATE BANK OF INDIA(508548)
|
|
235
|
AKOLA
|
MH-09-011-047-003/33
(GONDOSHI)
|
1809011000NRG24080920230178377
|
08/09/2023
|
suryabhan haushiram thigale
|
1809011WL029036
|
suryabhan haushiram thigale
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360888
|
|
MR SURYABHAN HAUSHIRAM THIGALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
AKOLA
|
MH-09-011-047-003/6
(GONDOSHI)
|
1809011000NRG24080920230178485
|
08/09/2023
|
LAXMAN RAJRAM ADHIRI
|
1809011WL029056
|
LAXMAN RAJRAM ADHIRI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360869
|
|
Master Laxman Rajaram Adhari
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
AKOLA
|
MH-09-011-051-001/131
(SHISWAD)
|
1809011000NRG24080920230178403
|
08/09/2023
|
BHAU DEVRAM SANGADE
|
1809011WL029040
|
BHAU DEVRAM SANGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360840
|
|
MR BHAU DEVRAM SANGADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
AKOLA
|
MH-09-011-051-001/131
(SHISWAD)
|
1809011000NRG24080920230178404
|
08/09/2023
|
SUMAN BHAU SANGADE
|
1809011WL029040
|
SUMAN BHAU SANGADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360939
|
|
MRS SUMAN BHAU SANGADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
AKOLA
|
MH-09-011-065-001/350
(KELI RUMHANWADI)
|
1809011000NRG24080920230178387
|
08/09/2023
|
BALASAHEB MURLIDHAR MENGAL
|
1809011WL029037
|
BALASAHEB MURLIDHAR MENGAL
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230360754
|
|
MR BALU MURLIDHAR MENGAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
AKOLA
|
MH-09-011-119-002/123
(LAVHALI OTUR)
|
1809011000NRG24080920230178781
|
08/09/2023
|
LAHAMATE SAKHUBAI VISHNU
|
1809011WL029105
|
LAHAMATE SAKHUBAI VISHNU
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230360890
|
|
MRS SAKHUBAI VISHNU LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AKOLA
|
MH-09-011-119-002/139
(LAVHALI OTUR)
|
1809011000NRG24080920230178783
|
08/09/2023
|
DURGESH SOMNATH LAHAMATE
|
1809011WL029105
|
DURGESH SOMNATH LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360854
|
|
MR DURGESH SOMNATH LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
242
|
AKOLA
|
MH-09-011-119-002/21
(LAVHALI OTUR)
|
1809011000NRG24080920230178784
|
08/09/2023
|
Uma Laxman Lahamate
|
1809011WL029105
|
Uma Laxman Lahamate
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360844
|
|
MISS UMA LAXMAN LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
AKOLA
|
MH-09-011-119-003/371
(LAVHALI OTUR)
|
1809011000NRG24080920230178816
|
08/09/2023
|
SURESH VISHNU BHANGARE
|
1809011WL029110
|
SURESH VISHNU BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360758
|
|
MR SURESH VISHNU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
AKOLA
|
MH-09-011-119-003/375
(LAVHALI OTUR)
|
1809011000NRG24080920230178800
|
08/09/2023
|
BHANDKOLI LAXMAN CHINDHU
|
1809011WL029107
|
BHANDKOLI LAXMAN CHINDHU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360853
|
|
MR LAXMAN CHINDHU BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
245
|
AKOLA
|
MH-09-011-119-004/469
(LAVHALI OTUR)
|
1809011000NRG24080920230178819
|
08/09/2023
|
BALU SOMNATH BHANDKOLI
|
1809011WL029110
|
BALU SOMNATH BHANDKOLI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360706
|
|
BALU SOMNATH BHANDKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AKOLA
|
MH-09-011-119-004/469
(LAVHALI OTUR)
|
1809011000NRG24080920230178820
|
08/09/2023
|
LAXMAN SOMNATH BHANDKOLI
|
1809011WL029110
|
LAXMAN SOMNATH BHANDKOLI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360880
|
|
MR LAXMAN SOMNATH BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
AKOLA
|
MH-09-011-119-004/469
(LAVHALI OTUR)
|
1809011000NRG24080920230178818
|
08/09/2023
|
SOMNATH BHAU BHANDKOLI
|
1809011WL029110
|
SOMNATH BHAU BHANDKOLI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360881
|
|
Mr. SOMNATH BHAU BHANDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
AKOLA
|
MH-09-011-119-004/478
(LAVHALI OTUR)
|
1809011000NRG24080920230178821
|
08/09/2023
|
TULSHIRAM INDU POTKULE
|
1809011WL029110
|
TULSHIRAM INDU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360927
|
|
MR TULSHIRAM INDU POTKULE
|
STATE BANK OF INDIA(508548)
|
|
249
|
AKOLA
|
MH-09-011-119-004/481
(LAVHALI OTUR)
|
1809011000NRG24080920230178822
|
08/09/2023
|
CHANGDEV KONDIBA POTKULE
|
1809011WL029110
|
CHANGDEV KONDIBA POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360915
|
|
MR CHANGDEV KONDIBA POTKULE
|
STATE BANK OF INDIA(508548)
|
|
250
|
AKOLA
|
MH-09-011-119-004/614
(LAVHALI OTUR)
|
1809011000NRG24080920230178823
|
08/09/2023
|
CHINDU CHAHU POTKULE
|
1809011WL029110
|
CHINDU CHAHU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360849
|
|
MR CHINDHU CHAHU POTKULE
|
STATE BANK OF INDIA(508548)
|
|
251
|
AKOLA
|
MH-09-011-119-004/652
(LAVHALI OTUR)
|
1809011000NRG24080920230178802
|
08/09/2023
|
suman minanath bhandkoli
|
1809011WL029107
|
suman minanath bhandkoli
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360874
|
|
MRS SUMAN MINANATH BHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
252
|
AKOLA
|
MH-09-011-136-002/124
(KELI KOTUL)
|
1809011000NRG24080920230178752
|
08/09/2023
|
KUSUM DEVRAM GODE
|
1809011WL029100
|
KUSUM DEVRAM GODE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360878
|
|
MRS KUSUM DEVRAM GODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
253
|
AKOLA
|
MH-09-011-137-001/147
(KARANDI)
|
1809011000NRG24080920230178746
|
08/09/2023
|
NAGU BHAGA GONDAKE
|
1809011WL029099
|
NAGU BHAGA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360848
|
|
GONDAKE NAGU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
254
|
AKOLA
|
MH-09-011-137-001/6
(KARANDI)
|
1809011000NRG24080920230178747
|
08/09/2023
|
TAIBAI PANDHARINATH BHALCHIM
|
1809011WL029099
|
TAIBAI PANDHARINATH BHALCHIM
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360845
|
|
BHALCHIM TAIBAI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
255
|
AKOLA
|
MH-09-011-140-001/225
(PIMPALDARI)
|
1809011000NRG24080920230178765
|
08/09/2023
|
HAUSHIRAM YASHWANT MENGAL
|
1809011WL029103
|
HAUSHIRAM YASHWANT MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360856
|
|
MR HAUSHIRAM YASHVANT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
AKOLA
|
MH-09-011-140-001/233
(PIMPALDARI)
|
1809011000NRG24080920230178766
|
08/09/2023
|
ARJUN GOVIND MENGAL
|
1809011WL029103
|
ARJUN GOVIND MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361790
|
|
MR ARJUN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
AKOLA
|
MH-09-011-140-001/242
(PIMPALDARI)
|
1809011000NRG24080920230178767
|
08/09/2023
|
PRVIN SURESH MENGAL
|
1809011WL029103
|
PRVIN SURESH MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360804
|
|
MR PRAVIN SURESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
AKOLA
|
MH-09-011-140-001/300
(PIMPALDARI)
|
1809011000NRG24080920230178769
|
08/09/2023
|
AJIT BALU MENGAL
|
1809011WL029103
|
AJIT BALU MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360812
|
|
MASTER AJIT BALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
AKOLA
|
MH-09-011-140-001/309
(PIMPALDARI)
|
1809011000NRG24080920230178770
|
08/09/2023
|
DADABHAU NAMDEV MENGAL
|
1809011WL029103
|
DADABHAU NAMDEV MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360745
|
|
MR DADABHAU NAMDEV MENGAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
AKOLA
|
MH-09-011-140-001/396
(PIMPALDARI)
|
1809011000NRG24080920230178773
|
08/09/2023
|
sangita bhausaheb khande
|
1809011WL029103
|
sangita bhausaheb khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360858
|
|
KHANDE SANGITA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
261
|
AKOLA
|
MH-09-011-140-001/609
(PIMPALDARI)
|
1809011000NRG24080920230178774
|
08/09/2023
|
babn sakharam khande
|
1809011WL029103
|
babn sakharam khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360855
|
|
SUVRANA BABAN M G BABAN SAKHARAM KHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
262
|
AKOLA
|
MH-09-011-140-001/795
(PIMPALDARI)
|
1809011000NRG24080920230178776
|
08/09/2023
|
RAJSHREE VALIBA KHANDE
|
1809011WL029103
|
RAJSHREE VALIBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360857
|
|
KHANDE RAJSHREE WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
263
|
AKOLA
|
MH-09-011-140-001/819
(PIMPALDARI)
|
1809011000NRG24080920230178777
|
08/09/2023
|
DNYANESHWAR LIMBA KHANDE
|
1809011WL029103
|
DNYANESHWAR LIMBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360871
|
|
MR DNYANESHWAR LIMBA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
AKOLA
|
MH-09-011-140-001/819
(PIMPALDARI)
|
1809011000NRG24080920230178778
|
08/09/2023
|
TULSABAI DNYANESHWAR KHANDE
|
1809011WL029103
|
TULSABAI DNYANESHWAR KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360892
|
|
KHANDE TULASABAI DNYSHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
265
|
AKOLA
|
MH-09-011-119-002/123
(LAVHALI OTUR)
|
1809011000NRG24080920230178782
|
08/09/2023
|
SHANKAR VISHNU LAHAMATE
|
1809011WL029105
|
SHANKAR VISHNU LAHAMATE
|
00415
|
SBIN0009062
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230360829
|
|
MR SHANKAR VISHNU LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
266
|
AKOLA
|
MH-09-011-140-001/312
(PIMPALDARI)
|
1809011000NRG24080920230178771
|
08/09/2023
|
SUNIL LALU MENGAL
|
1809011WL029103
|
SUNIL LALU MENGAL
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360704
|
|
MR SUNIL LALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
267
|
AKOLA
|
MH-09-011-117-001/328
(PAITHAN)
|
1809011000NRG24080920230178794
|
08/09/2023
|
SHISHIKALA SHSHIKANT SAVALE
|
1809011WL029106
|
SHISHIKALA SHSHIKANT SAVALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360883
|
|
SAVALE SHASHIKALA SHASHIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
268
|
AKOLA
|
MH-09-011-136-001/116
(KELI KOTUL)
|
1809011000NRG24080920230178850
|
08/09/2023
|
MANDA BALASAHEB BANGAR
|
1809011WL029115
|
MANDA BALASAHEB BANGAR
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230360877
|
|
MANDA BALASAHEB BANGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
269
|
AKOLA
|
MH-09-011-129-001/176
(LAHIT KH)
|
1809011000NRG24080920230178825
|
08/09/2023
|
RAJU LAXMAN SHINDE
|
1809011WL029111
|
RAJU LAXMAN SHINDE
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230360721
|
|
Mr. Raju Laxman Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506961
|
506961
|
|
|
|
|
|
|
|