|
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-09-011-028-001/145
(KOHANDI)
|
1809011000NRG24150920230183722
|
17/09/2023
|
ABALABAI BAHIRU DHIGHE
|
1809011WL030057
|
ABALABAI BAHIRU DHIGHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705764
|
|
Mrs. AWALABAI BAHIRU DIGHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOLA
|
MH-09-011-028-001/377
(KOHANDI)
|
1809011000NRG24150920230183216
|
17/09/2023
|
SULOCHANA SUDHAKAR KRAVE
|
1809011WL029981
|
SULOCHANA SUDHAKAR KRAVE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230705810
|
|
MISS SULOCHANA RAMA PARATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKOLA
|
MH-09-011-031-001/250
(GUHIRE)
|
1809011000NRG24150920230183204
|
17/09/2023
|
TAMBHOLI CHANDBIBI SHABBIR
|
1809011WL029979
|
TAMBHOLI CHANDBIBI SHABBIR
|
00051
|
MAHB0000465
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230705292
|
|
MRS BEBI SHABBIR TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-09-011-036-001/221
(RAJUR)
|
1809011000NRG24150920230183230
|
17/09/2023
|
Kantabai Tukaram Deshmukh
|
1809011WL029985
|
Kantabai Tukaram Deshmukh
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705766
|
|
Mrs. KANTABAI TUKARAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-036-001/224
(RAJUR)
|
1809011000NRG24150920230183231
|
17/09/2023
|
CHANDRKALA TUKARAM DESHMUKH
|
1809011WL029985
|
CHANDRKALA TUKARAM DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705765
|
|
Miss. CHANDRAKALA TUKARAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-044-001/203
(KUMSHET)
|
1809011000NRG24150920230183726
|
17/09/2023
|
GORKASH HARI ASWALE
|
1809011WL030059
|
GORKASH HARI ASWALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705767
|
|
Mr. GORAKSHA HARI ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-044-001/89
(KUMSHET)
|
1809011000NRG24150920230183727
|
17/09/2023
|
PUSHPA KALU ASWALE
|
1809011WL030059
|
PUSHPA KALU ASWALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705811
|
|
MISS PUSHPABAI KALU ASAVALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-047-003/112
(GONDOSHI)
|
1809011000NRG24150920230183755
|
17/09/2023
|
PUNA RAMA SHINDE
|
1809011WL030067
|
PUNA RAMA SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705818
|
|
MR PUNAJI RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOLA
|
MH-09-011-047-003/113
(GONDOSHI)
|
1809011000NRG24150920230183756
|
17/09/2023
|
BHIVA PUNAJI SHINDE
|
1809011WL030067
|
BHIVA PUNAJI SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705705
|
|
MR BHIVA PUNAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-047-003/114
(GONDOSHI)
|
1809011000NRG24150920230183757
|
17/09/2023
|
LAXMAN PUNAJI SHINDE
|
1809011WL030067
|
LAXMAN PUNAJI SHINDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705817
|
|
MR LAXMAN PUNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-09-011-049-001/116
(WANJULSHET)
|
1809011000NRG24150920230183244
|
17/09/2023
|
TUKARAM VITHOBA SADGIR
|
1809011WL029989
|
TUKARAM VITHOBA SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705707
|
|
TUKARAM VITTHAL SADAGIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
AKOLA
|
MH-09-011-049-001/164
(WANJULSHET)
|
1809011000NRG24150920230183247
|
17/09/2023
|
GOVINDA PANDU LOHAKARE
|
1809011WL029989
|
GOVINDA PANDU LOHAKARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705706
|
|
GOVIND PANDU LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AKOLA
|
MH-09-011-049-001/30
(WANJULSHET)
|
1809011000NRG24150920230183248
|
17/09/2023
|
MADHURKAR LAKHA SADGIR
|
1809011WL029989
|
MADHURKAR LAKHA SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705770
|
|
MR MADHUKAR LAXMAN SADGIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-049-002/51
(WANJULSHET)
|
1809011000NRG24150920230183252
|
17/09/2023
|
KONDAR CHANDAR KRUSHNA
|
1809011WL029989
|
KONDAR CHANDAR KRUSHNA
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705708
|
|
Mr. CHANDAR KRUSHNA KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-049-002/51
(WANJULSHET)
|
1809011000NRG24150920230183254
|
17/09/2023
|
TUKARAM CHANDAR KONDAR
|
1809011WL029989
|
TUKARAM CHANDAR KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705773
|
|
MR TUKARAM CHANDAR KONDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-118-001/176
(GHOTI)
|
1809011000NRG24150920230183712
|
17/09/2023
|
dipali sunil muthe
|
1809011WL030054
|
dipali sunil muthe
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705772
|
|
MISS DIPALI VITTHAL PARTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKOLA
|
MH-09-011-118-001/176
(GHOTI)
|
1809011000NRG24150920230183711
|
17/09/2023
|
SUNUL RAVAJI MUTHE
|
1809011WL030054
|
SUNUL RAVAJI MUTHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705771
|
|
Mr. SUNIL RAVJI MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-119-002/23
(LAVHALI OTUR)
|
1809011000NRG24150920230183728
|
17/09/2023
|
PRDIP BALU LAHAMATE
|
1809011WL030060
|
PRDIP BALU LAHAMATE
|
00051
|
MAHB0000465
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230705774
|
|
Mr. Pradip Balu Lahamate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-09-011-107-001/243
(VASHERE)
|
1809011000NRG24150920230183261
|
17/09/2023
|
SULBHA BHAUSAHEB GAJE
|
1809011WL029990
|
SULBHA BHAUSAHEB GAJE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705775
|
|
Mrs. Sulbha Bhausaheb Gaje
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-09-011-107-001/390
(VASHERE)
|
1809011000NRG24150920230183264
|
17/09/2023
|
APARNA DEVIDAS WAKCHOURE
|
1809011WL029990
|
APARNA DEVIDAS WAKCHOURE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705776
|
|
Mrs. APARNA DEVIDAS WAKCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-09-011-107-001/390
(VASHERE)
|
1809011000NRG24150920230183263
|
17/09/2023
|
DEVIDAS THAKAJI WAKCHAURE
|
1809011WL029990
|
DEVIDAS THAKAJI WAKCHAURE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705769
|
|
DEVIDAS THAKAJI WAKCHAURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-09-011-107-001/116
(VASHERE)
|
1809011000NRG24150920230183256
|
17/09/2023
|
WAKCHOURE RAJENDR LAXMAN
|
1809011WL029990
|
WAKCHOURE RAJENDR LAXMAN
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705791
|
|
RAJENDRA LAXMAN WAKCHAURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
AKOLA
|
MH-09-011-107-001/116
(VASHERE)
|
1809011000NRG24150920230183257
|
17/09/2023
|
WAKCHOURE SANGITA RAJENDR
|
1809011WL029990
|
WAKCHOURE SANGITA RAJENDR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705790
|
|
Mrs. SANGITA RAJENDRA WAKCHUARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-107-001/195
(VASHERE)
|
1809011000NRG24150920230183258
|
17/09/2023
|
ANIL BAJIRAO WAKCHAURE
|
1809011WL029990
|
ANIL BAJIRAO WAKCHAURE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705726
|
|
ANIL BAJIRAO WAKCHAURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
AKOLA
|
MH-09-011-107-001/235
(VASHERE)
|
1809011000NRG24150920230183260
|
17/09/2023
|
CHANDRAKALA MACHINDRA PANSARE
|
1809011WL029990
|
CHANDRAKALA MACHINDRA PANSARE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705801
|
|
Mr. CHANDRAKALA MACHINDRA PANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-107-001/235
(VASHERE)
|
1809011000NRG24150920230183259
|
17/09/2023
|
MACHINDRA SAMPAT PANSARE
|
1809011WL029990
|
MACHINDRA SAMPAT PANSARE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705800
|
|
Mr. CHANDRAKALA MACHINDRA PANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-107-001/257
(VASHERE)
|
1809011000NRG24150920230183262
|
17/09/2023
|
DATTATRAYA MADHUKAR WAKCHAURE
|
1809011WL029990
|
DATTATRAYA MADHUKAR WAKCHAURE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705812
|
|
DATTATRYA MADHUKAR WAKCHOURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
AKOLA
|
MH-09-011-115-002/39
(LINGDEV)
|
1809011000NRG24150920230183219
|
17/09/2023
|
NAVNATH DEVRAM UGHADE
|
1809011WL029983
|
NAVNATH DEVRAM UGHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705803
|
|
UGHDE AKSHAY M G NAVNATH DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
AKOLA
|
MH-09-011-115-002/57
(LINGDEV)
|
1809011000NRG24150920230183220
|
17/09/2023
|
UGHADE SURESH KISAN
|
1809011WL029983
|
UGHADE SURESH KISAN
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705802
|
|
Mr. SURESH KISAN UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-115-002/58
(LINGDEV)
|
1809011000NRG24150920230183221
|
17/09/2023
|
UGHADE PANDHARINATH KISAN
|
1809011WL029983
|
UGHADE PANDHARINATH KISAN
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705805
|
|
UGHADE SHITAL AVINASH M G PANDHARINATH K
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
AKOLA
|
MH-09-011-115-002/95
(LINGDEV)
|
1809011000NRG24150920230183222
|
17/09/2023
|
BARAKU DEVRAM GAVADE
|
1809011WL029983
|
BARAKU DEVRAM GAVADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705804
|
|
MR BARKU DEORAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-09-011-118-001/113
(GHOTI)
|
1809011000NRG24150920230183705
|
17/09/2023
|
MAHADU SOMA BAMBALE
|
1809011WL030054
|
MAHADU SOMA BAMBALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705799
|
|
Mr. MAHADU SOMA BAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-118-001/113
(GHOTI)
|
1809011000NRG24150920230183706
|
17/09/2023
|
mangal mahadu bambale
|
1809011WL030054
|
mangal mahadu bambale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705754
|
|
BAMBALE MAGAL MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
AKOLA
|
MH-09-011-118-001/137
(GHOTI)
|
1809011000NRG24150920230183708
|
17/09/2023
|
Sitaram
|
1809011WL030054
|
Sitaram
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705815
|
|
GHODE SITARAM MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-118-001/145
(GHOTI)
|
1809011000NRG24150920230183749
|
17/09/2023
|
tukaram hariba padawale
|
1809011WL030066
|
tukaram hariba padawale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705751
|
|
Mr. TUKARAM HARIBA PADAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-118-001/176
(GHOTI)
|
1809011000NRG24150920230183710
|
17/09/2023
|
GANGUBAI RAVAJI MUTHE
|
1809011WL030054
|
GANGUBAI RAVAJI MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705808
|
|
Mrs. GANGUBAI RAVAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-118-001/223
(GHOTI)
|
1809011000NRG24150920230183750
|
17/09/2023
|
KASHINATH SOMA BAMBLE
|
1809011WL030066
|
KASHINATH SOMA BAMBLE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705797
|
|
Mr. KASHINATH SOMA BAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-118-001/232
(GHOTI)
|
1809011000NRG24150920230183751
|
17/09/2023
|
PUSHPA LAXMAN WAJE
|
1809011WL030066
|
PUSHPA LAXMAN WAJE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705761
|
|
WAJE PUSHPA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-118-001/238
(GHOTI)
|
1809011000NRG24150920230183752
|
17/09/2023
|
ROHIDAS ANAJI GHODE
|
1809011WL030066
|
ROHIDAS ANAJI GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705710
|
|
Mr. ROHIDAS ANAJI GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-118-001/27
(GHOTI)
|
1809011000NRG24150920230183754
|
17/09/2023
|
ranjana maruti bambale
|
1809011WL030066
|
ranjana maruti bambale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705755
|
|
Mrs. RANJANA MARUTI BAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-118-001/96
(GHOTI)
|
1809011000NRG24150920230183713
|
17/09/2023
|
Gangubai
|
1809011WL030054
|
Gangubai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705807
|
|
BHANGARE GANGUBAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
AKOLA
|
MH-09-011-120-004/42
(TALE)
|
1809011000NRG24150920230183747
|
17/09/2023
|
SUNITA VITTHAL KORADE
|
1809011WL030065
|
SUNITA VITTHAL KORADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705709
|
|
SUNITA VITTHAL KORADE
|
INDUSIND BANK(607189)
|
|
43
|
AKOLA
|
MH-09-011-120-004/78
(TALE)
|
1809011000NRG24150920230183748
|
17/09/2023
|
PANDURANG
|
1809011WL030065
|
PANDURANG
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705816
|
|
PANDURANG BHAU NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-09-011-054-002/50
(TIRDHE)
|
1809011000NRG24150920230183243
|
17/09/2023
|
SOMNATH MHSU GODE
|
1809011WL029988
|
SOMNATH MHSU GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705703
|
|
GODE SOMANATH MAHESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
AKOLA
|
MH-09-011-055-001/118
(PACHAPATAWADI)
|
1809011000NRG24150920230183734
|
17/09/2023
|
MANOHAR BABAN KHOKALE
|
1809011WL030062
|
MANOHAR BABAN KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705798
|
|
Mr. MANOHAR BABAN KHOKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-055-001/252
(PACHAPATAWADI)
|
1809011000NRG24150920230183735
|
17/09/2023
|
NIVRUTTI LAXMAN JADHAV
|
1809011WL030062
|
NIVRUTTI LAXMAN JADHAV
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230705806
|
|
Mr. NIVARUTTI LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-055-001/293
(PACHAPATAWADI)
|
1809011000NRG24150920230183736
|
17/09/2023
|
BALU KHANDU KHOKHALE
|
1809011WL030062
|
BALU KHANDU KHOKHALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705749
|
|
Mr. BALU KHANDU KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-055-001/30
(PACHAPATAWADI)
|
1809011000NRG24150920230183737
|
17/09/2023
|
GANPAT BHIKA KHOKALE
|
1809011WL030062
|
GANPAT BHIKA KHOKALE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230705781
|
|
KOKALE GANPAT BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-055-001/30
(PACHAPATAWADI)
|
1809011000NRG24150920230183738
|
17/09/2023
|
JANABAI GANPAT KHOKALE
|
1809011WL030062
|
JANABAI GANPAT KHOKALE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230705778
|
|
Mrs. JANABAI GANAPAT KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-055-001/304
(PACHAPATAWADI)
|
1809011000NRG24150920230183740
|
17/09/2023
|
MURLIDHAR SAKHARAM KHOKALE
|
1809011WL030062
|
MURLIDHAR SAKHARAM KHOKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705782
|
|
KOKALE MURALIDHAR SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
AKOLA
|
MH-09-011-058-001/120
(KOKANWADI)
|
1809011000NRG24150920230183217
|
17/09/2023
|
BHAUSAHEB KALU JADHAV
|
1809011WL029982
|
BHAUSAHEB KALU JADHAV
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230705780
|
|
Mr. BHAUSAHEB KALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-058-001/120
(KOKANWADI)
|
1809011000NRG24150920230183218
|
17/09/2023
|
SAVITA BHAUSAHEB JADHAV
|
1809011WL029982
|
SAVITA BHAUSAHEB JADHAV
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230705779
|
|
Mrs. Savita Bhausaheb Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-059-001/185
(CHANDAGIRWADI)
|
1809011000NRG24150920230183703
|
17/09/2023
|
PUSHPA BALU IDE
|
1809011WL030053
|
PUSHPA BALU IDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705752
|
|
Mrs. PUSHPA BALASAHEB IDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-059-001/35
(CHANDAGIRWADI)
|
1809011000NRG24150920230183704
|
17/09/2023
|
PANDHARI SHANKAR KADAM
|
1809011WL030053
|
PANDHARI SHANKAR KADAM
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705756
|
|
KADAM PANDHARI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
AKOLA
|
MH-09-011-071-001/119
(KOMBHALNE)
|
1809011000NRG24150920230183724
|
17/09/2023
|
PATHVE SHIVRAM SOMA
|
1809011WL030058
|
PATHVE SHIVRAM SOMA
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705293
|
|
PATHAVE SHIVRAM SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
AKOLA
|
MH-09-011-071-001/87
(KOMBHALNE)
|
1809011000NRG24150920230183725
|
17/09/2023
|
MENA BHAVKA PATHAVE
|
1809011WL030058
|
MENA BHAVKA PATHAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705747
|
|
Mrs. Minabai Bhavka Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-072-001/181
(MUTHALNE)
|
1809011000NRG24150920230183729
|
17/09/2023
|
MANDABAI NATHU BANGAR
|
1809011WL030061
|
MANDABAI NATHU BANGAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705704
|
|
MANDABAI NATHU BANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-072-001/181
(MUTHALNE)
|
1809011000NRG24150920230183731
|
17/09/2023
|
SANGITA SURESH BHANGARE
|
1809011WL030061
|
SANGITA SURESH BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705759
|
|
Mrs. Sangita Suresh Bangare
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-072-001/181
(MUTHALNE)
|
1809011000NRG24150920230183730
|
17/09/2023
|
SURESH NATHU BANGAR
|
1809011WL030061
|
SURESH NATHU BANGAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705748
|
|
Mr. SURESH NATHU BANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-072-001/76
(MUTHALNE)
|
1809011000NRG24150920230183732
|
17/09/2023
|
BHAURAV VALIBA FODASE
|
1809011WL030061
|
BHAURAV VALIBA FODASE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705757
|
|
FODASE BHAURAO WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
AKOLA
|
MH-09-011-072-001/76
(MUTHALNE)
|
1809011000NRG24150920230183733
|
17/09/2023
|
SUNITA BHAURAV FODASE
|
1809011WL030061
|
SUNITA BHAURAV FODASE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705758
|
|
Mrs. Sunita Bhaurav Fodase
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-09-011-097-001/106
(KALAS BK)
|
1809011000NRG24150920230183720
|
17/09/2023
|
ALKA PUNJA GAVANDE
|
1809011WL030056
|
ALKA PUNJA GAVANDE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705813
|
|
Ms. ALAKA PUNJA GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-097-001/106
(KALAS BK)
|
1809011000NRG24150920230183719
|
17/09/2023
|
PUNJA HARIBHAU GAVANDE
|
1809011WL030056
|
PUNJA HARIBHAU GAVANDE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705814
|
|
Mr. PUNJA HARIBHAU GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
64
|
AKOLA
|
MH-09-011-016-001/287
(PANJARE)
|
1809011000NRG24150920230183225
|
17/09/2023
|
HOUSABAI SHRAVAN UGHADE
|
1809011WL029984
|
HOUSABAI SHRAVAN UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705721
|
|
Ms. HAUSABAI SHRAVANA UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-016-001/287
(PANJARE)
|
1809011000NRG24150920230183224
|
17/09/2023
|
SHRAVNA SAKHARAM UGHADE
|
1809011WL029984
|
SHRAVNA SAKHARAM UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705735
|
|
Mr. SHRAVANA SAKHARAM UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-016-001/42
(PANJARE)
|
1809011000NRG24150920230183226
|
17/09/2023
|
ROHIDAS RAMA UGHADE
|
1809011WL029984
|
ROHIDAS RAMA UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705809
|
|
ROHIDAS RAMA UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AKOLA
|
MH-09-011-016-001/62
(PANJARE)
|
1809011000NRG24150920230183227
|
17/09/2023
|
PANDURANG RAGHU UGHADE
|
1809011WL029984
|
PANDURANG RAGHU UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705788
|
|
PANDURANG RAGHU UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AKOLA
|
MH-09-011-021-001/195
(RATANWADT)
|
1809011000NRG24150920230183744
|
17/09/2023
|
PAWAR PANDHARINATH MARUTI
|
1809011WL030064
|
PAWAR PANDHARINATH MARUTI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705750
|
|
Mr. PANDHARINATH MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-021-001/199
(RATANWADT)
|
1809011000NRG24150920230183745
|
17/09/2023
|
YSHVANTA ANANADA ZADE
|
1809011WL030064
|
YSHVANTA ANANADA ZADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705729
|
|
Mr. YASHAVANTA ANANDA ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-021-001/90
(RATANWADT)
|
1809011000NRG24150920230183746
|
17/09/2023
|
YASHAVANTA DEVARAM BHANDAKOLI
|
1809011WL030064
|
YASHAVANTA DEVARAM BHANDAKOLI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705713
|
|
Mr. Yashwanta Devram Bhandkoli
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AKOLA
|
MH-09-011-031-001/12
(GUHIRE)
|
1809011000NRG24150920230183202
|
17/09/2023
|
BHAURAV PANDU SONAVANE
|
1809011WL029979
|
BHAURAV PANDU SONAVANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705727
|
|
BHAURAO PANDU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOLA
|
MH-09-011-031-001/218
(GUHIRE)
|
1809011000NRG24150920230183203
|
17/09/2023
|
SAKRU MAHADU KATADE
|
1809011WL029979
|
SAKRU MAHADU KATADE
|
00089
|
CBIN0282293
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230705734
|
|
MR SAKRU MAHADU KATADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOLA
|
MH-09-011-031-001/28
(GUHIRE)
|
1809011000NRG24150920230183205
|
17/09/2023
|
LAXMAN SAKRU SONAWANE
|
1809011WL029979
|
LAXMAN SAKRU SONAWANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705719
|
|
LAXMAN SAKRU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AKOLA
|
MH-09-011-031-001/280
(GUHIRE)
|
1809011000NRG24150920230183206
|
17/09/2023
|
ASHABAI MARUTI NAVALE
|
1809011WL029979
|
ASHABAI MARUTI NAVALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705760
|
|
ASHABAI MARUTI NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AKOLA
|
MH-09-011-031-001/30
(GUHIRE)
|
1809011000NRG24150920230183207
|
17/09/2023
|
HANUMANTA SAKRU SONAWANE
|
1809011WL029979
|
HANUMANTA SAKRU SONAWANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705733
|
|
HANUMANTA SAKRU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKOLA
|
MH-09-011-031-001/69
(GUHIRE)
|
1809011000NRG24150920230183208
|
17/09/2023
|
KALU APPA SONAVANE
|
1809011WL029979
|
KALU APPA SONAVANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705763
|
|
KALU APPA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AKOLA
|
MH-09-011-031-001/98
(GUHIRE)
|
1809011000NRG24150920230183209
|
17/09/2023
|
DAGADU HANUMANTA SONAVANE
|
1809011WL029979
|
DAGADU HANUMANTA SONAVANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705720
|
|
DAGADU HANUMANTA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
78
|
AKOLA
|
MH-09-011-076-001/528
(DONGARGAON)
|
1809011000NRG24150920230183199
|
17/09/2023
|
visram
|
1809011WL029978
|
visram
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705714
|
|
Mr. BALU VISHRAM CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-076-001/534
(DONGARGAON)
|
1809011000NRG24150920230183200
|
17/09/2023
|
rahul ravindr chikne
|
1809011WL029978
|
rahul ravindr chikne
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705793
|
|
RAHUL RAVINDRA CHIKANE
|
UNION BANK OF INDIA(508500)
|
|
80
|
AKOLA
|
MH-09-011-076-001/535
(DONGARGAON)
|
1809011000NRG24150920230183201
|
17/09/2023
|
tarabai namdev nile
|
1809011WL029978
|
tarabai namdev nile
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705794
|
|
NILE TARABAI NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-09-011-006-001/16
(PIMPALGAON NAKVINDA)
|
1809011000NRG24150920230183762
|
17/09/2023
|
Rajendra Balchand Borhade
|
1809011WL030069
|
Rajendra Balchand Borhade
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705724
|
|
Mr. RAJARAM BALCHAND BORAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-09-011-006-001/282
(PIMPALGAON NAKVINDA)
|
1809011000NRG24150920230183763
|
17/09/2023
|
BALKRUSHN NARYAN KALE
|
1809011WL030069
|
BALKRUSHN NARYAN KALE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705716
|
|
KALE BALKRISHAN NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
83
|
AKOLA
|
MH-09-011-055-001/30
(PACHAPATAWADI)
|
1809011000NRG24150920230183739
|
17/09/2023
|
POPAT GANPAT KHOKALE
|
1809011WL030062
|
POPAT GANPAT KHOKALE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705785
|
|
Mr. POPAT GANPAT KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-09-011-016-001/124
(PANJARE)
|
1809011000NRG24150920230183223
|
17/09/2023
|
BAHURAV ULHA UGHADE
|
1809011WL029984
|
BAHURAV ULHA UGHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705783
|
|
Mr. BHAURAO ULHA UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-027-001/218
(SHELVIHIRE)
|
1809011000NRG24150920230183234
|
17/09/2023
|
BALU MANGALA JANGALE
|
1809011WL029986
|
BALU MANGALA JANGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705722
|
|
BALU MANGALA JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AKOLA
|
MH-09-011-027-001/218
(SHELVIHIRE)
|
1809011000NRG24150920230183235
|
17/09/2023
|
JIJABAI MARUTI JANGALE
|
1809011WL029986
|
JIJABAI MARUTI JANGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705730
|
|
MRS JIJABAI MARUTI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOLA
|
MH-09-011-027-001/93
(SHELVIHIRE)
|
1809011000NRG24150920230183236
|
17/09/2023
|
ALAKABAI KISAN JANGALE
|
1809011WL029986
|
ALAKABAI KISAN JANGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705728
|
|
MRS ALAKABAI KISAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-09-011-028-001/145
(KOHANDI)
|
1809011000NRG24150920230183721
|
17/09/2023
|
BAHIRU SOMA DIGHE
|
1809011WL030057
|
BAHIRU SOMA DIGHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705745
|
|
MR BAHIRU SOMA DIGHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-09-011-028-001/145
(KOHANDI)
|
1809011000NRG24150920230183723
|
17/09/2023
|
PUNAJI BAHIRU DIGHE
|
1809011WL030057
|
PUNAJI BAHIRU DIGHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705737
|
|
MR PUNAJI BAHIRU DIGHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOLA
|
MH-09-011-028-001/293
(KOHANDI)
|
1809011000NRG24150920230183214
|
17/09/2023
|
GOVIND BHAU KIRAVE
|
1809011WL029981
|
GOVIND BHAU KIRAVE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230705787
|
|
MR GOVIND BHADU KIRAVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AKOLA
|
MH-09-011-028-001/293
(KOHANDI)
|
1809011000NRG24150920230183215
|
17/09/2023
|
SAKHUBAI GOVINDA KIRVE
|
1809011WL029981
|
SAKHUBAI GOVINDA KIRVE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230705777
|
|
Mr. KRUSHNA GOVIND KIRVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AKOLA
|
MH-09-011-036-001/1114
(RAJUR)
|
1809011000NRG24150920230183228
|
17/09/2023
|
DESHMUKH KALAVATI KESHAV
|
1809011WL029985
|
DESHMUKH KALAVATI KESHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705796
|
|
Miss. KALAVATI KESHAV DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-036-001/1114
(RAJUR)
|
1809011000NRG24150920230183229
|
17/09/2023
|
GHANSHYAM KESHAV DESHMUKH
|
1809011WL029985
|
GHANSHYAM KESHAV DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705753
|
|
MR GHANASHYAM KESHAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOLA
|
MH-09-011-036-001/295
(RAJUR)
|
1809011000NRG24150920230183233
|
17/09/2023
|
ANIL ASHOK BHOT
|
1809011WL029985
|
ANIL ASHOK BHOT
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705711
|
|
ANIL ASHOK BHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AKOLA
|
MH-09-011-036-001/295
(RAJUR)
|
1809011000NRG24150920230183232
|
17/09/2023
|
RANJANA ASHOK BHOT
|
1809011WL029985
|
RANJANA ASHOK BHOT
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705718
|
|
MRS RANJANA ASHOK BHOT
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOLA
|
MH-09-011-049-001/130
(WANJULSHET)
|
1809011000NRG24150920230183245
|
17/09/2023
|
SAKHUBAI CHIMA LOHAKARE
|
1809011WL029989
|
SAKHUBAI CHIMA LOHAKARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230705768
|
|
Mrs. SAKHUBAI CHIMAJI LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AKOLA
|
MH-09-011-049-001/146
(WANJULSHET)
|
1809011000NRG24150920230183246
|
17/09/2023
|
TUKARAM RAMDAS PADAVLE
|
1809011WL029989
|
TUKARAM RAMDAS PADAVLE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705762
|
|
MR TUKARAM RAMDAS PADAWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOLA
|
MH-09-011-049-002/107
(WANJULSHET)
|
1809011000NRG24150920230183250
|
17/09/2023
|
BHORABAI KALU WALEKAR
|
1809011WL029989
|
BHORABAI KALU WALEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705741
|
|
MISS BHORABAI KALU WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-049-002/107
(WANJULSHET)
|
1809011000NRG24150920230183249
|
17/09/2023
|
KALU MARUTI WALEKAR
|
1809011WL029989
|
KALU MARUTI WALEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705744
|
|
MR KALU MARUTI WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOLA
|
MH-09-011-049-002/123
(WANJULSHET)
|
1809011000NRG24150920230183251
|
17/09/2023
|
PUSHPA NIVRUTTI WALEKAR
|
1809011WL029989
|
PUSHPA NIVRUTTI WALEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705740
|
|
Mrs. PUSHPA NIVRUTTI VALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AKOLA
|
MH-09-011-049-002/51
(WANJULSHET)
|
1809011000NRG24150920230183253
|
17/09/2023
|
KONDAR DATTATRAY CHANDAR
|
1809011WL029989
|
KONDAR DATTATRAY CHANDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230705786
|
|
Mr. DATTATRAYA CHANDAR KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AKOLA
|
MH-09-011-049-002/66
(WANJULSHET)
|
1809011000NRG24150920230183255
|
17/09/2023
|
KISAN KASHINATH KONDAR
|
1809011WL029989
|
KISAN KASHINATH KONDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705291
|
|
MR KISAN KASHINATH KONDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOLA
|
MH-09-011-051-001/163
(SHISWAD)
|
1809011000NRG24150920230183237
|
17/09/2023
|
GORAKSHNATH KASHINATH PORE
|
1809011WL029987
|
GORAKSHNATH KASHINATH PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705789
|
|
MR GORAKSHNATH KASHINATH PORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-051-001/163
(SHISWAD)
|
1809011000NRG24150920230183238
|
17/09/2023
|
SUNITA GORAKSH PORE
|
1809011WL029987
|
SUNITA GORAKSH PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705784
|
|
MISS SUNITA GORAKSHANATH PORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOLA
|
MH-09-011-051-001/26
(SHISWAD)
|
1809011000NRG24150920230183239
|
17/09/2023
|
MANGALABAI YOURAJ PORE
|
1809011WL029987
|
MANGALABAI YOURAJ PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705738
|
|
MISS MANGAL YUVRAJ PORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-051-001/46
(SHISWAD)
|
1809011000NRG24150920230183241
|
17/09/2023
|
BHARATI DEVRAM BHANGARE
|
1809011WL029987
|
BHARATI DEVRAM BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705743
|
|
MRS BHARATI DEVRAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AKOLA
|
MH-09-011-051-001/46
(SHISWAD)
|
1809011000NRG24150920230183240
|
17/09/2023
|
DEVRAM KONDIBA BHANGARE
|
1809011WL029987
|
DEVRAM KONDIBA BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230705715
|
|
DEVRAM KONDIBA BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
AKOLA
|
MH-09-011-118-001/117
(GHOTI)
|
1809011000NRG24150920230183707
|
17/09/2023
|
BALU BHIMA WAJE
|
1809011WL030054
|
BALU BHIMA WAJE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705792
|
|
MR BALU BHIMA WAJE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-118-001/176
(GHOTI)
|
1809011000NRG24150920230183709
|
17/09/2023
|
RAVAJI MOGHA MUTHE
|
1809011WL030054
|
RAVAJI MOGHA MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705736
|
|
MRS RAVAJI MOGHA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOLA
|
MH-09-011-118-001/96
(GHOTI)
|
1809011000NRG24150920230183714
|
17/09/2023
|
dattatraya kashinath bhangare
|
1809011WL030054
|
dattatraya kashinath bhangare
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705732
|
|
BHANGARE DATTATRAY KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
111
|
AKOLA
|
MH-09-011-138-001/111
(KALAMB)
|
1809011000NRG24150920230183715
|
17/09/2023
|
GANESH BHIMA GONDAKE
|
1809011WL030055
|
GANESH BHIMA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705717
|
|
MR GANESH BHIMA GONDAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOLA
|
MH-09-011-138-001/127
(KALAMB)
|
1809011000NRG24150920230183210
|
17/09/2023
|
DATTATRAY RAMBHAU GAYKAR
|
1809011WL029980
|
DATTATRAY RAMBHAU GAYKAR
|
00415
|
SBIN0008370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230705795
|
|
MR DATTATRAY RAMBHAU GAYKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-09-011-138-001/220
(KALAMB)
|
1809011000NRG24150920230183716
|
17/09/2023
|
VASANT RADHU SONAWANE
|
1809011WL030055
|
VASANT RADHU SONAWANE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705712
|
|
MR VASANT RADHU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOLA
|
MH-09-011-138-001/264
(KALAMB)
|
1809011000NRG24150920230183212
|
17/09/2023
|
HIRABAI SHANTARAM MADANE
|
1809011WL029980
|
HIRABAI SHANTARAM MADANE
|
00415
|
SBIN0008370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230705746
|
|
HIRABAI SHANTARAM MADANE
|
UNION BANK OF INDIA(508500)
|
|
115
|
AKOLA
|
MH-09-011-138-001/264
(KALAMB)
|
1809011000NRG24150920230183213
|
17/09/2023
|
SANDIP SHANTARAM MADANE
|
1809011WL029980
|
SANDIP SHANTARAM MADANE
|
00415
|
SBIN0008370
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230705725
|
|
SANDIP SHANTARAM MADANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
AKOLA
|
MH-09-011-138-001/264
(KALAMB)
|
1809011000NRG24150920230183211
|
17/09/2023
|
SHANTARAM BHAU MADANE
|
1809011WL029980
|
SHANTARAM BHAU MADANE
|
00415
|
SBIN0008370
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230705723
|
|
Mr. SHANTARAM BHAU MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AKOLA
|
MH-09-011-138-001/343
(KALAMB)
|
1809011000NRG24150920230183717
|
17/09/2023
|
BHANUDAS DHARMA GONDAKE
|
1809011WL030055
|
BHANUDAS DHARMA GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705731
|
|
MR BHANDAS DHARMA GONDAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-138-001/343
(KALAMB)
|
1809011000NRG24150920230183718
|
17/09/2023
|
SANGITA BHANUDAS GONDAKE
|
1809011WL030055
|
SANGITA BHANUDAS GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705739
|
|
MRS SANGITA BHANUDAS GONDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
119
|
AKOLA
|
MH-09-011-118-001/27
(GHOTI)
|
1809011000NRG24150920230183753
|
17/09/2023
|
MARUTI THAKA BAMBALE
|
1809011WL030066
|
MARUTI THAKA BAMBALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230705742
|
|
Mr. MARUTI THAKA BAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220311
|
220311
|
|
|
|
|
|
|
|