|
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-09-011-135-002/138
(KELI OTUR)
|
1809011000NRG24130820230152819
|
13/08/2023
|
SANGITA GORAKSH KACHARE
|
1809011WL024072
|
SANGITA GORAKSH KACHARE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327961
|
|
SANGITA GORAKSHA KAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-135-002/138
(KELI OTUR)
|
1809011000NRG24130820230152828
|
13/08/2023
|
GORKASH VITTHAL KACHRE
|
1809011WL024073
|
GORKASH VITTHAL KACHRE
|
00048
|
BKID0000815
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327421
|
|
GORAKSHA VITHAL KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-027-001/121
(SHELVIHIRE)
|
1809011000NRG24110820230151677
|
13/08/2023
|
kamal mininath lokhande
|
1809011WL023886
|
kamal mininath lokhande
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327548
|
|
Mrs. KAMAL KALU GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKOLA
|
MH-09-011-027-001/121
(SHELVIHIRE)
|
1809011000NRG24110820230151676
|
13/08/2023
|
mininath hari lokhande
|
1809011WL023886
|
mininath hari lokhande
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327479
|
|
Mr. MININATH HARI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-027-001/145
(SHELVIHIRE)
|
1809011000NRG24110820230151679
|
13/08/2023
|
indubai ramdas dute
|
1809011WL023886
|
indubai ramdas dute
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327539
|
|
MRS INDUBAI RAMDAS DUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKOLA
|
MH-09-011-027-001/145
(SHELVIHIRE)
|
1809011000NRG24110820230151678
|
13/08/2023
|
ramdas kisan dute
|
1809011WL023886
|
ramdas kisan dute
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327540
|
|
DUTE RAMADAS KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
AKOLA
|
MH-09-011-027-001/226
(SHELVIHIRE)
|
1809011000NRG24110820230151661
|
13/08/2023
|
kasabai murlidhar dute
|
1809011WL023880
|
kasabai murlidhar dute
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327541
|
|
MRS KASABAI LAHU DUTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-028-001/202
(KOHANDI)
|
1809011000NRG24130820230152894
|
13/08/2023
|
wagh anaji bhagvanta
|
1809011WL024083
|
wagh anaji bhagvanta
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327549
|
|
ANAJI BHAGWANTA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-09-011-028-001/227
(KOHANDI)
|
1809011000NRG24130820230152896
|
13/08/2023
|
GAWARI KAUSABAI MANOHAR
|
1809011WL024083
|
GAWARI KAUSABAI MANOHAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327423
|
|
Mrs. KUSABAI MANOHAR GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-028-001/227
(KOHANDI)
|
1809011000NRG24130820230152895
|
13/08/2023
|
MANOHAR KASHINATH GAVARI
|
1809011WL024083
|
MANOHAR KASHINATH GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327422
|
|
Mr. MANOHAR KASHINATH GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-09-011-028-001/228
(KOHANDI)
|
1809011000NRG24130820230152897
|
13/08/2023
|
SANTOSH MANOHAR GAVARI
|
1809011WL024083
|
SANTOSH MANOHAR GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327535
|
|
Mr. SANTOSH MANOHAR GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-028-001/377
(KOHANDI)
|
1809011000NRG24130820230152902
|
13/08/2023
|
SULOCHANA SUDHAKAR KRAVE
|
1809011WL024083
|
SULOCHANA SUDHAKAR KRAVE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327962
|
|
MISS SULOCHANA RAMA PARATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-030-001/18
(KATALAPUR)
|
1809011000NRG24130820230152916
|
13/08/2023
|
TUKARAM SHIVRAM KHADGIR
|
1809011WL024086
|
TUKARAM SHIVRAM KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327538
|
|
Mr. TUKARAM SHIVRAM KHADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-09-011-030-001/19
(KATALAPUR)
|
1809011000NRG24130820230152917
|
13/08/2023
|
Annasaheb Tukaram Khadgir
|
1809011WL024086
|
Annasaheb Tukaram Khadgir
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327959
|
|
Mr. Annasaheb Tukaram Khadgir
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-036-001/445
(RAJUR)
|
1809011000NRG24130820230152865
|
13/08/2023
|
ANITA SANTOSH DESHMUKH
|
1809011WL024076
|
ANITA SANTOSH DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327547
|
|
MS ANITA SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-045-001/127
(SHIRPUNJE BK)
|
1809011000NRG24130820230152838
|
13/08/2023
|
GIRABAI LALU DHADWAD
|
1809011WL024075
|
GIRABAI LALU DHADWAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327542
|
|
MRS GITABAI LALU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKOLA
|
MH-09-011-045-001/127
(SHIRPUNJE BK)
|
1809011000NRG24130820230152837
|
13/08/2023
|
Lalu
|
1809011WL024075
|
Lalu
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230328002
|
|
MR LALU CHINDHU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-045-001/149
(SHIRPUNJE BK)
|
1809011000NRG24130820230152839
|
13/08/2023
|
Dasharath
|
1809011WL024075
|
Dasharath
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327536
|
|
Mr. DASHARATH GANPAT DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOLA
|
MH-09-011-045-001/149
(SHIRPUNJE BK)
|
1809011000NRG24130820230152840
|
13/08/2023
|
Indrabai
|
1809011WL024075
|
Indrabai
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327537
|
|
MRS INDIRA DASHRATH DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-045-001/213
(SHIRPUNJE BK)
|
1809011000NRG24130820230152841
|
13/08/2023
|
SOMNATH SAKHARAM DHINDHALE
|
1809011WL024075
|
SOMNATH SAKHARAM DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327430
|
|
MR SOMNATH SAKHARAM DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-045-001/224
(SHIRPUNJE BK)
|
1809011000NRG24130820230152843
|
13/08/2023
|
MANGALABAI NAMDEV KOKTARE
|
1809011WL024075
|
MANGALABAI NAMDEV KOKTARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327431
|
|
Mrs. MANGALABAI NAMDEV KOKATARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-045-001/279
(SHIRPUNJE BK)
|
1809011000NRG24130820230152847
|
13/08/2023
|
VITTHAL MANGALA DHINDHALE
|
1809011WL024075
|
VITTHAL MANGALA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327545
|
|
Mr. VITHHAL MANGALA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AKOLA
|
MH-09-011-045-001/285
(SHIRPUNJE BK)
|
1809011000NRG24130820230152849
|
13/08/2023
|
YSHVANTA BUDHA DHINDHALE
|
1809011WL024075
|
YSHVANTA BUDHA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327963
|
|
Mr. YASHWANT BUDHA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AKOLA
|
MH-09-011-045-001/382
(SHIRPUNJE BK)
|
1809011000NRG24130820230152850
|
13/08/2023
|
HARI DHODNU DHINDHALE
|
1809011WL024075
|
HARI DHODNU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327543
|
|
Mrs. PARABAI HARI DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-09-011-047-003/102
(GONDOSHI)
|
1809011000NRG24130820230152802
|
13/08/2023
|
NAMDEV RAMNATH SHELAR
|
1809011WL024070
|
NAMDEV RAMNATH SHELAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327960
|
|
Mr. Namdev Ramnath Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AKOLA
|
MH-09-011-047-003/13
(GONDOSHI)
|
1809011000NRG24110820230151673
|
13/08/2023
|
LILABAI VITTHAL THIGALE
|
1809011WL023885
|
LILABAI VITTHAL THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327999
|
|
MISS LILABAI VITTHAL THIGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-09-011-109-001/498
(SHELAD)
|
1809011000NRG24110820230151662
|
13/08/2023
|
TUKARAM PATIL POKARKAR
|
1809011WL023881
|
TUKARAM PATIL POKARKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327546
|
|
Mr. TUKARAM PATILBA POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOLA
|
MH-09-011-119-002/94
(LAVHALI OTUR)
|
1809011000NRG24130820230152883
|
13/08/2023
|
VILAS DEVAJI LAHAMATE
|
1809011WL024081
|
VILAS DEVAJI LAHAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327544
|
|
Mr. VILAS DEVAJI LAHAMATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AKOLA
|
MH-09-011-119-004/487
(LAVHALI OTUR)
|
1809011000NRG24130820230152885
|
13/08/2023
|
Rohidas Mhalu Lahamate
|
1809011WL024081
|
Rohidas Mhalu Lahamate
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327964
|
|
ROHIDAS MHALU LAHAMATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-09-011-080-001/197
(GARADNI)
|
1809011000NRG24110820230151612
|
13/08/2023
|
SUNITA BHAUSAHEB MADHE
|
1809011WL023871
|
SUNITA BHAUSAHEB MADHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327966
|
|
SUNITA BHAUSAHEB MADHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
AKOLA
|
MH-09-011-080-001/524
(GARADNI)
|
1809011000NRG24110820230151615
|
13/08/2023
|
MADHURI BABAN CHAUDHARI
|
1809011WL023871
|
MADHURI BABAN CHAUDHARI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327965
|
|
MADHURI BABAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
AKOLA
|
MH-09-011-092-001/345
(TAKALI)
|
1809011000NRG24110820230151649
|
13/08/2023
|
LEMBHE LAXMAN NAMDEV
|
1809011WL023878
|
LEMBHE LAXMAN NAMDEV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230327985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
AKOLA
|
MH-09-011-092-001/345
(TAKALI)
|
1809011000NRG24110820230151650
|
13/08/2023
|
NIITA LAXMAN LEMBHE
|
1809011WL023878
|
NIITA LAXMAN LEMBHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230327444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AKOLA
|
MH-09-011-095-001/260
(KUMBHEFAL)
|
1809011000NRG24110820230151666
|
13/08/2023
|
DATTRAY JANARDHAN JADHAV
|
1809011WL023883
|
DATTRAY JANARDHAN JADHAV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327486
|
|
Mr. DATTATRAY JANARDAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-095-001/79
(KUMBHEFAL)
|
1809011000NRG24110820230151667
|
13/08/2023
|
vishal dattatray deshmukh
|
1809011WL023883
|
vishal dattatray deshmukh
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327485
|
|
Mr. VISHAL DATTATRAY DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-09-011-112-001/280
(MOGRAS)
|
1809011000NRG24110820230151640
|
13/08/2023
|
BALASHAEB RAMCHANDR KANAADE
|
1809011WL023875
|
BALASHAEB RAMCHANDR KANAADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327425
|
|
KANAWADE BALASAHEB RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
AKOLA
|
MH-09-011-116-001/1043
(KOTUL)
|
1809011000NRG24110820230151715
|
13/08/2023
|
MURLIDHAR MOHANA KACHARE
|
1809011WL023895
|
MURLIDHAR MOHANA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327437
|
|
KACHARE MURLIDHAR MOHANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
AKOLA
|
MH-09-011-116-001/1044
(KOTUL)
|
1809011000NRG24130820230152831
|
13/08/2023
|
ANKUSH DEVRAM GHIGE
|
1809011WL024074
|
ANKUSH DEVRAM GHIGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327983
|
|
Mr. ANKUSH DEVRAM GHIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-116-001/1046
(KOTUL)
|
1809011000NRG24110820230151687
|
13/08/2023
|
PARVATABAI SHANKAR GAVARI
|
1809011WL023888
|
PARVATABAI SHANKAR GAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327519
|
|
Mrs. Parvatabai Shankar Gavari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-116-001/1047
(KOTUL)
|
1809011000NRG24110820230151688
|
13/08/2023
|
SHKUNTALA JALINDAR GAVARI
|
1809011WL023888
|
SHKUNTALA JALINDAR GAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327971
|
|
Mr. SHAKUNTLA JALINDAR GAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-116-001/1049
(KOTUL)
|
1809011136NRG24130820230152935
|
13/08/2023
|
KALAVATI BHAGA LEMBHE
|
1809011WL024090
|
KALAVATI BHAGA LEMBHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327472
|
|
Mrs. KALAVATI BHAGA LEMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-116-001/1049
(KOTUL)
|
1809011136NRG24130820230152936
|
13/08/2023
|
KHEVAJI BHAGA LEMBHE
|
1809011WL024090
|
KHEVAJI BHAGA LEMBHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327471
|
|
Mr. KHEVJI BHAGA LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-116-001/1049
(KOTUL)
|
1809011136NRG24130820230152937
|
13/08/2023
|
SWATI KHEVAJI LEMBHE
|
1809011WL024090
|
SWATI KHEVAJI LEMBHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327505
|
|
Mrs. SWATI KHEVAJI LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-09-011-116-001/1059
(KOTUL)
|
1809011000NRG24110820230151716
|
13/08/2023
|
DEVRAM KISAN LAHAMATE
|
1809011WL023895
|
DEVRAM KISAN LAHAMATE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327993
|
|
Mr. DEVRAM KISAN LAHAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-116-001/1059
(KOTUL)
|
1809011000NRG24110820230151717
|
13/08/2023
|
SHOBHA DEVRAM LAHAMATE
|
1809011WL023895
|
SHOBHA DEVRAM LAHAMATE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327994
|
|
SHOBHA DEVRAM LAHAMATE
|
INDUSIND BANK(607189)
|
|
46
|
AKOLA
|
MH-09-011-116-001/1082
(KOTUL)
|
1809011000NRG24110820230151718
|
13/08/2023
|
RAMNATH SAKHARAM DHARADE
|
1809011WL023895
|
RAMNATH SAKHARAM DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327438
|
|
Mr. RAMNATHA SAKHARAM DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-116-001/131
(KOTUL)
|
1809011000NRG24110820230151689
|
13/08/2023
|
BIJLABAI SHIVAJI JADHAV
|
1809011WL023888
|
BIJLABAI SHIVAJI JADHAV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327998
|
|
JADHAV BIJLABAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
AKOLA
|
MH-09-011-116-001/166
(KOTUL)
|
1809011000NRG24110820230151690
|
13/08/2023
|
NANDABAI NAMDEO PARDHI
|
1809011WL023888
|
NANDABAI NAMDEO PARDHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327466
|
|
Mr. NAMDEO TUKARAM PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-116-001/965
(KOTUL)
|
1809011000NRG24130820230152834
|
13/08/2023
|
KUNDLIK BUDHAJI GHEGE
|
1809011WL024074
|
KUNDLIK BUDHAJI GHEGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327987
|
|
GHIGE KUNDLIK BUDHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
AKOLA
|
MH-09-011-116-001/966
(KOTUL)
|
1809011000NRG24130820230152835
|
13/08/2023
|
KIRAN KUNDLIK GHIGE
|
1809011WL024074
|
KIRAN KUNDLIK GHIGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327442
|
|
MR KIRAN KUNDLIK GHIGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKOLA
|
MH-09-011-120-003/21
(TALE)
|
1809011000NRG24110820230151651
|
13/08/2023
|
JIJABAI SHREKRUSHNA BHOKTE
|
1809011WL023879
|
JIJABAI SHREKRUSHNA BHOKTE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327996
|
|
Mrs. JIJA SHRIKRUSHAN BHOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-120-003/22
(TALE)
|
1809011000NRG24110820230151652
|
13/08/2023
|
BHIKA RAVAJI BHOKATE
|
1809011WL023879
|
BHIKA RAVAJI BHOKATE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230328007
|
|
Mr. BHIKA RAVJI BHOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-120-003/22
(TALE)
|
1809011000NRG24110820230151653
|
13/08/2023
|
satybhama
|
1809011WL023879
|
satybhama
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327997
|
|
Mrs. SATYABHAMA BHIKA BHOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-120-003/42
(TALE)
|
1809011000NRG24110820230151654
|
13/08/2023
|
DHINKAR SHANKAR GHODE
|
1809011WL023879
|
DHINKAR SHANKAR GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327995
|
|
Mr. DINKAR SHANKAR GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-123-001/76
(SHILWANDI)
|
1809011000NRG24130820230152871
|
13/08/2023
|
kisan
|
1809011WL024079
|
kisan
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327463
|
|
SABALE KISAN BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
AKOLA
|
MH-09-011-132-001/60
(ABIT KHIND)
|
1809011000NRG24110820230151595
|
13/08/2023
|
ROHIDAS UMA VAJE
|
1809011WL023867
|
ROHIDAS UMA VAJE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327445
|
|
Mr. ROHIDAS UMA WAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-132-001/78
(ABIT KHIND)
|
1809011000NRG24110820230151597
|
13/08/2023
|
SANJAY RANGNATH GHANKUTE
|
1809011WL023867
|
SANJAY RANGNATH GHANKUTE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327982
|
|
Mr. SANJAY RANGNATH GHANKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-132-001/98
(ABIT KHIND)
|
1809011000NRG24110820230151598
|
13/08/2023
|
KAILAS SITARAM RAUT
|
1809011WL023867
|
KAILAS SITARAM RAUT
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230328000
|
|
Mr. KAILAS SITARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-132-001/98
(ABIT KHIND)
|
1809011000NRG24110820230151599
|
13/08/2023
|
SAVITA KAILAS RAUT
|
1809011WL023867
|
SAVITA KAILAS RAUT
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327527
|
|
Mrs. Savita Kailas Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-132-001/99
(ABIT KHIND)
|
1809011000NRG24110820230151601
|
13/08/2023
|
SHANTA UTTAM SHINDE
|
1809011WL023867
|
SHANTA UTTAM SHINDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327468
|
|
Mrs. SHANTA UTTAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-132-001/99
(ABIT KHIND)
|
1809011000NRG24110820230151600
|
13/08/2023
|
Uttam
|
1809011WL023867
|
Uttam
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327464
|
|
MR UTTAM NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOLA
|
MH-09-011-133-002/201
(PALSUNDE)
|
1809011000NRG24110820230151696
|
13/08/2023
|
KUMA BUDHA PICHAD
|
1809011WL023892
|
KUMA BUDHA PICHAD
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327989
|
|
Mr. DUNDA KUMA PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-133-002/282
(PALSUNDE)
|
1809011000NRG24110820230151697
|
13/08/2023
|
Somnath Puna Pichad
|
1809011WL023892
|
Somnath Puna Pichad
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230328006
|
|
Mr. SOMNATH PUNA PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-133-002/44
(PALSUNDE)
|
1809011000NRG24110820230151698
|
13/08/2023
|
Namdev Devram Wale
|
1809011WL023892
|
Namdev Devram Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327433
|
|
Mr. NAMDEV DEVARAM WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-133-002/50
(PALSUNDE)
|
1809011000NRG24110820230151699
|
13/08/2023
|
Khandu Kondiba Wale
|
1809011WL023892
|
Khandu Kondiba Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327990
|
|
Mr. KHANDU KONDIBA WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-133-002/67
(PALSUNDE)
|
1809011000NRG24110820230151700
|
13/08/2023
|
somnath
|
1809011WL023892
|
somnath
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327525
|
|
SOMNATH MARUTI TALPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
AKOLA
|
MH-09-011-133-002/68
(PALSUNDE)
|
1809011000NRG24110820230151701
|
13/08/2023
|
AHILABAI MARUTI TALPE
|
1809011WL023892
|
AHILABAI MARUTI TALPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327991
|
|
Mr. MARUTI DHONDIBA TALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-133-002/78
(PALSUNDE)
|
1809011000NRG24110820230151702
|
13/08/2023
|
PUNA DHONDIBA PICHAD
|
1809011WL023892
|
PUNA DHONDIBA PICHAD
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327986
|
|
Mr. PUNA DHONDIBA PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-133-002/78
(PALSUNDE)
|
1809011000NRG24110820230151703
|
13/08/2023
|
Sakhubai Puna Pichad
|
1809011WL023892
|
Sakhubai Puna Pichad
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327436
|
|
Mrs. SAKHUBAI PUNA PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-133-002/83
(PALSUNDE)
|
1809011000NRG24110820230151704
|
13/08/2023
|
manglu
|
1809011WL023892
|
manglu
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327992
|
|
Mr. MANGLU NAVGI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-134-001/412
(SATEWADI)
|
1809011000NRG24110820230151705
|
13/08/2023
|
nana daraku dighe
|
1809011WL023893
|
nana daraku dighe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327432
|
|
NANU DARKU DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOLA
|
MH-09-011-134-001/422
(SATEWADI)
|
1809011000NRG24110820230151707
|
13/08/2023
|
pushpa rohidas dighe
|
1809011WL023893
|
pushpa rohidas dighe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327526
|
|
Mrs. PUSHPA ROHIDAS DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-135-001/129
(KELI OTUR)
|
1809011000NRG24130820230152824
|
13/08/2023
|
DATTRAY GOVIND WAYAL
|
1809011WL024073
|
DATTRAY GOVIND WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230328005
|
|
VAYAL DATTATRAY GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
AKOLA
|
MH-09-011-135-001/129
(KELI OTUR)
|
1809011000NRG24130820230152825
|
13/08/2023
|
WAYAL LAXMAN GOVIND
|
1809011WL024073
|
WAYAL LAXMAN GOVIND
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327449
|
|
LAXMAN GOVIND WAYAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
AKOLA
|
MH-09-011-135-001/198
(KELI OTUR)
|
1809011000NRG24130820230152813
|
13/08/2023
|
WAYAL MACHCHINDRA WAYAL
|
1809011WL024072
|
WAYAL MACHCHINDRA WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327968
|
|
Mr. MACHCHINDRA MARUTI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-135-001/23
(KELI OTUR)
|
1809011000NRG24130820230152814
|
13/08/2023
|
SANJAY KISAN WAYAL
|
1809011WL024072
|
SANJAY KISAN WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327531
|
|
WAYAL SANJAY KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
AKOLA
|
MH-09-011-135-001/83
(KELI OTUR)
|
1809011000NRG24130820230152817
|
13/08/2023
|
GITESH PANDURANG WAYAL
|
1809011WL024072
|
GITESH PANDURANG WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327440
|
|
GITESH PANDURANG WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AKOLA
|
MH-09-011-135-001/83
(KELI OTUR)
|
1809011000NRG24130820230152815
|
13/08/2023
|
PANDURANG MARUTI WAYAL
|
1809011WL024072
|
PANDURANG MARUTI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327441
|
|
Mr. PANDURANG MARUTI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-135-001/83
(KELI OTUR)
|
1809011000NRG24130820230152816
|
13/08/2023
|
RANJANA PANDURANG WAYAL
|
1809011WL024072
|
RANJANA PANDURANG WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327521
|
|
MRS RANJANA PANDURANG WAYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOLA
|
MH-09-011-135-002/137
(KELI OTUR)
|
1809011000NRG24130820230152818
|
13/08/2023
|
BHASKAR VITTHAL KACHARE
|
1809011WL024072
|
BHASKAR VITTHAL KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327459
|
|
Mr. BHASKAR VITTAL KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-135-002/139
(KELI OTUR)
|
1809011000NRG24130820230152829
|
13/08/2023
|
VITTHAL AABA KACHARE
|
1809011WL024073
|
VITTHAL AABA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327517
|
|
VITTHAL ABAJI KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AKOLA
|
MH-09-011-135-002/141
(KELI OTUR)
|
1809011000NRG24130820230152820
|
13/08/2023
|
ASHOK MAHADU KAMBALE
|
1809011WL024072
|
ASHOK MAHADU KAMBALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327447
|
|
Mr. ASHOK MAHADU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-135-002/161
(KELI OTUR)
|
1809011000NRG24130820230152821
|
13/08/2023
|
TAIBAI SHRPAT WAYAL
|
1809011WL024072
|
TAIBAI SHRPAT WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327524
|
|
Mrs. TAIBAI SHRIPAT WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-09-011-135-002/174
(KELI OTUR)
|
1809011000NRG24130820230152822
|
13/08/2023
|
NANDA NAMDEV KAMBALE
|
1809011WL024072
|
NANDA NAMDEV KAMBALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327967
|
|
Mrs. NANDA NAMDEV KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-135-002/182
(KELI OTUR)
|
1809011000NRG24130820230152823
|
13/08/2023
|
NANDA YSHVANT WAYAL
|
1809011WL024072
|
NANDA YSHVANT WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327523
|
|
Mrs. NANDA YESHVANT WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-136-002/31
(KELI KOTUL)
|
1809011000NRG24130820230152938
|
13/08/2023
|
HOUSABAI NANA GODE
|
1809011WL024091
|
HOUSABAI NANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327522
|
|
Mrs. HAUSABAI NANA GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
87
|
AKOLA
|
MH-09-011-055-001/260
(PACHAPATAWADI)
|
1809011000NRG24110820230151664
|
13/08/2023
|
tukaram
|
1809011WL023882
|
tukaram
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327454
|
|
Mr. TUKRAM MHASU RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-09-011-055-001/272
(PACHAPATAWADI)
|
1809011000NRG24110820230151665
|
13/08/2023
|
Arun vitthal rakshe
|
1809011WL023882
|
Arun vitthal rakshe
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327453
|
|
Mr. ARUN VITTHAL RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-065-001/120
(KELI RUMHANWADI)
|
1809011000NRG24110820230151669
|
13/08/2023
|
SANTOSH VITTHAL BINNAR
|
1809011WL023884
|
SANTOSH VITTHAL BINNAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327470
|
|
Mr. SANTU VITTHAL BINNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-065-001/187
(KELI RUMHANWADI)
|
1809011000NRG24110820230151670
|
13/08/2023
|
SHANTABAI HARI PICHAD
|
1809011WL023884
|
SHANTABAI HARI PICHAD
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327467
|
|
PICHAD SHNTABAI HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
AKOLA
|
MH-09-011-065-001/332
(KELI RUMHANWADI)
|
1809011000NRG24110820230151671
|
13/08/2023
|
UMAJI RAVAJI MENGAL
|
1809011WL023884
|
UMAJI RAVAJI MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327427
|
|
MENGAL UMAJI RAVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
AKOLA
|
MH-09-011-068-001/353
(SAMSHERPUR)
|
1809011000NRG24110820230151709
|
13/08/2023
|
SHIVRAM DHONDIBA BARDE
|
1809011WL023894
|
SHIVRAM DHONDIBA BARDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327975
|
|
BARADE SHIVRAM DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
AKOLA
|
MH-09-011-068-001/62
(SAMSHERPUR)
|
1809011000NRG24110820230151710
|
13/08/2023
|
BALKRUSHN GANGARAM SONVANE
|
1809011WL023894
|
BALKRUSHN GANGARAM SONVANE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327426
|
|
Mr. BALKRISHNA GANGADHAR SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-068-002/224
(SAMSHERPUR)
|
1809011000NRG24110820230151714
|
13/08/2023
|
SHANKAR EKNATH MANDLIK
|
1809011WL023894
|
SHANKAR EKNATH MANDLIK
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327461
|
|
SHANKAR EKNATH MANDLIK
|
UNION BANK OF INDIA(508500)
|
|
95
|
AKOLA
|
MH-09-011-069-001/255
(TAHAKARI)
|
1809011000NRG24110820230151646
|
13/08/2023
|
BHASKAR LAXMAN ASVALE
|
1809011WL023877
|
BHASKAR LAXMAN ASVALE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230327458
|
|
Mr. BHASKAR LAXAMAN ASAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-069-001/320
(TAHAKARI)
|
1809011000NRG24110820230151647
|
13/08/2023
|
GOVIND DADA PINGALE
|
1809011WL023877
|
GOVIND DADA PINGALE
|
00089
|
CBIN0282008
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230327473
|
|
GOVIND DADA PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AKOLA
|
MH-09-011-069-001/352
(TAHAKARI)
|
1809011000NRG24110820230151648
|
13/08/2023
|
MACHINDRA VALU KATORE
|
1809011WL023877
|
MACHINDRA VALU KATORE
|
00089
|
CBIN0282008
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230327448
|
|
MR MACHINDRA VALU KATORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOLA
|
MH-09-011-070-001/131
(KHIRVIRE)
|
1809011000NRG24130820230152931
|
13/08/2023
|
MARUTI SANTU DAGALE
|
1809011WL024089
|
MARUTI SANTU DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327518
|
|
Shri Maruti Santu Dagale
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-09-011-070-001/131
(KHIRVIRE)
|
1809011000NRG24130820230152932
|
13/08/2023
|
SUNIL MARUTI DAGAL
|
1809011WL024089
|
SUNIL MARUTI DAGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327976
|
|
Mr. SUNIL MARUTI DAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-09-011-070-001/456
(KHIRVIRE)
|
1809011000NRG24110820230151692
|
13/08/2023
|
MINA ROHIDAS AWARI
|
1809011WL023889
|
MINA ROHIDAS AWARI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327510
|
|
AWARI MINA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
AKOLA
|
MH-09-011-070-001/456
(KHIRVIRE)
|
1809011000NRG24110820230151691
|
13/08/2023
|
ROHIDAS MADHAV AWARI
|
1809011WL023889
|
ROHIDAS MADHAV AWARI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327534
|
|
Mr. Rohidas Madhav Awari
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-09-011-070-001/55
(KHIRVIRE)
|
1809011000NRG24130820230152934
|
13/08/2023
|
BALU NAMDEV DAGALE
|
1809011WL024089
|
BALU NAMDEV DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327515
|
|
DAGALE BALU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
AKOLA
|
MH-09-011-070-001/55
(KHIRVIRE)
|
1809011000NRG24130820230152933
|
13/08/2023
|
CHANGUNABAI NAMDEV DAGALE
|
1809011WL024089
|
CHANGUNABAI NAMDEV DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327516
|
|
Miss. Changunabai Namdeo Dagale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
104
|
AKOLA
|
MH-09-011-097-001/206
(KALAS BK)
|
1809011000NRG24130820230152807
|
13/08/2023
|
KIRAN SAHEBRAV SAVANT
|
1809011WL024071
|
KIRAN SAHEBRAV SAVANT
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327496
|
|
Master KIRAN SAHEBRAO SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AKOLA
|
MH-09-011-097-001/778
(KALAS BK)
|
1809011000NRG24130820230152809
|
13/08/2023
|
BABAN VISHWNATH DHONGADE
|
1809011WL024071
|
BABAN VISHWNATH DHONGADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327476
|
|
Mr. BABAN VISHVNATH DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-09-011-097-001/778
(KALAS BK)
|
1809011000NRG24130820230152810
|
13/08/2023
|
BHAMABAI BABAN DHONGADE
|
1809011WL024071
|
BHAMABAI BABAN DHONGADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327499
|
|
Mrs. BHAMABAI BABAN DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
107
|
AKOLA
|
MH-09-011-001-001/160
(BARI)
|
1809011000NRG24130820230152796
|
13/08/2023
|
MAHADU SHRAVANA KHADE
|
1809011WL024068
|
MAHADU SHRAVANA KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327514
|
|
MR MAHADU SHRAVANA KHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOLA
|
MH-09-011-001-001/160
(BARI)
|
1809011000NRG24130820230152797
|
13/08/2023
|
SATYBHAMA MAHADU KHADE
|
1809011WL024068
|
SATYBHAMA MAHADU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327429
|
|
MRS SATYABHAMA MAHADU KHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-001-001/160
(BARI)
|
1809011000NRG24130820230152798
|
13/08/2023
|
SHREEKANT MAHADU KHADE
|
1809011WL024068
|
SHREEKANT MAHADU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327513
|
|
MR SHRIKANT MAHADU KHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOLA
|
MH-09-011-011-001/11
(AMBEVANGAN)
|
1809011000NRG24110820230151602
|
13/08/2023
|
baban
|
1809011WL023868
|
baban
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327465
|
|
Mr. BABAN BAHIRU KHETADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-09-011-011-001/195
(AMBEVANGAN)
|
1809011000NRG24110820230151603
|
13/08/2023
|
POPAT GOVINDA DHANDE
|
1809011WL023868
|
POPAT GOVINDA DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327450
|
|
Mr. POPAT GOVINDA DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AKOLA
|
MH-09-011-011-001/210
(AMBEVANGAN)
|
1809011000NRG24110820230151604
|
13/08/2023
|
SHANKAR GOVINDA DHANDE
|
1809011WL023868
|
SHANKAR GOVINDA DHANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327520
|
|
Mr. Shankar Govinda Dhande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
113
|
AKOLA
|
MH-09-011-076-001/330
(DONGARGAON)
|
1809011000NRG24130820230152910
|
13/08/2023
|
Bandu Bhaurav Ugle
|
1809011WL024084
|
Bandu Bhaurav Ugle
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327428
|
|
BANDU BHAURAO UGALE
|
BANK OF BARODA(606985)
|
|
114
|
AKOLA
|
MH-09-011-076-001/383
(DONGARGAON)
|
1809011000NRG24130820230152911
|
13/08/2023
|
SHIVAJI GAJABA UGALE
|
1809011WL024084
|
SHIVAJI GAJABA UGALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327439
|
|
UGALE SHIVAJI GAJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
AKOLA
|
MH-09-011-076-001/705
(DONGARGAON)
|
1809011000NRG24130820230152912
|
13/08/2023
|
ramesh
|
1809011WL024084
|
ramesh
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327477
|
|
Mr. RAMESH SOMNATH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
116
|
AKOLA
|
MH-09-011-006-001/26
(PIMPALGAON NAKVINDA)
|
1809011000NRG24110820230151682
|
13/08/2023
|
BALU BUDHA LOHAKARE
|
1809011WL023887
|
BALU BUDHA LOHAKARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327446
|
|
LOHAKARE BALU BUDH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
AKOLA
|
MH-09-011-006-001/382
(PIMPALGAON NAKVINDA)
|
1809011000NRG24110820230151685
|
13/08/2023
|
ADHAL NAMDEV LAHU
|
1809011WL023887
|
ADHAL NAMDEV LAHU
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327474
|
|
ADHAL NAMDEV LAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
AKOLA
|
MH-09-011-006-001/382
(PIMPALGAON NAKVINDA)
|
1809011000NRG24110820230151686
|
13/08/2023
|
SUNITA NAMDEV ADHAL
|
1809011WL023887
|
SUNITA NAMDEV ADHAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327528
|
|
SUNITA NAMDEV ADHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
AKOLA
|
MH-09-011-084-001/134
(BAHIRWADI)
|
1809011000NRG24110820230151609
|
13/08/2023
|
SUBHASH LAXMAN BHUTAMBARE
|
1809011WL023870
|
SUBHASH LAXMAN BHUTAMBARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327443
|
|
Mr. SUBHASH LAKSHMAN BHUTAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AKOLA
|
MH-09-011-084-001/198
(BAHIRWADI)
|
1809011000NRG24110820230151610
|
13/08/2023
|
MADHAV LAXMAN BHUTAMBARE
|
1809011WL023870
|
MADHAV LAXMAN BHUTAMBARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327978
|
|
Mr. MADHAV LAXMAN BHUTAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AKOLA
|
MH-09-011-090-001/235
(INDORI)
|
1809011000NRG24130820230152913
|
13/08/2023
|
SANDIP DATTARAY AGRE
|
1809011WL024085
|
SANDIP DATTARAY AGRE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327988
|
|
AGRE SANDIP DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
AKOLA
|
MH-09-011-090-001/281
(INDORI)
|
1809011000NRG24130820230152915
|
13/08/2023
|
AASHA SURESH GAYKWAD
|
1809011WL024085
|
AASHA SURESH GAYKWAD
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327434
|
|
Mrs. ASHA SURESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AKOLA
|
MH-09-011-090-001/281
(INDORI)
|
1809011000NRG24130820230152914
|
13/08/2023
|
SURESH CHINTAMAN GAYKWAD
|
1809011WL024085
|
SURESH CHINTAMAN GAYKWAD
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327435
|
|
Mrs. ASHA SURESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
124
|
AKOLA
|
MH-09-011-119-002/656
(LAVHALI OTUR)
|
1809011000NRG24130820230152879
|
13/08/2023
|
RAVINDR ROHIDAS LAHAMATE
|
1809011WL024081
|
RAVINDR ROHIDAS LAHAMATE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327469
|
|
Mr. RAVINDRA ROHIDAS LAHAMATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
125
|
AKOLA
|
MH-09-011-080-001/131
(GARADNI)
|
1809011000NRG24110820230151611
|
13/08/2023
|
BABAN MOGHA KHODAKE
|
1809011WL023871
|
BABAN MOGHA KHODAKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327974
|
|
Mr. Baban Mogha Khodke
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AKOLA
|
MH-09-011-080-001/229
(GARADNI)
|
1809011000NRG24110820230151613
|
13/08/2023
|
Vasant
|
1809011WL023871
|
Vasant
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327980
|
|
MR VASANT PANDHARINATH MADKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-106-001/518
(DHAMANGAON AWARI)
|
1809011000NRG24130820230152801
|
13/08/2023
|
YOGESH DAMU AWARI
|
1809011WL024069
|
YOGESH DAMU AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327480
|
|
YOGESH DAMU AWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
128
|
AKOLA
|
MH-09-011-005-001/101
(BABHULWANDI)
|
1809011000NRG24110820230151606
|
13/08/2023
|
GORAKSHNATH PANDHARI MHSHAL
|
1809011WL023869
|
GORAKSHNATH PANDHARI MHSHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327532
|
|
MR MHASHAL GORAKHNATH PANDHARINATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-005-001/101
(BABHULWANDI)
|
1809011000NRG24110820230151607
|
13/08/2023
|
SONALI GORAKSHANATH MHASHAL
|
1809011WL023869
|
SONALI GORAKSHANATH MHASHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327491
|
|
MRS SONABAI GORAKSHNATH MHASHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-09-011-005-001/98
(BABHULWANDI)
|
1809011000NRG24110820230151608
|
13/08/2023
|
MAHESH BHAGVAT MHSHAL
|
1809011WL023869
|
MAHESH BHAGVAT MHSHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327533
|
|
MR MAHESH BHAGWAT MHASHAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-027-001/121
(SHELVIHIRE)
|
1809011000NRG24110820230151674
|
13/08/2023
|
HARI YAMA LOKHANDE
|
1809011WL023886
|
HARI YAMA LOKHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327482
|
|
MR HARI YAMA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-027-001/121
(SHELVIHIRE)
|
1809011000NRG24110820230151675
|
13/08/2023
|
SAKUBAI HARI LOKHANDE
|
1809011WL023886
|
SAKUBAI HARI LOKHANDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327984
|
|
MRS SAKHUBAI HARI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-027-001/142
(SHELVIHIRE)
|
1809011000NRG24110820230151656
|
13/08/2023
|
SHKUNTALA KASHINATH DUTE
|
1809011WL023880
|
SHKUNTALA KASHINATH DUTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327483
|
|
MS SHAKUNTALA KASHINATH DUTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-027-001/167
(SHELVIHIRE)
|
1809011000NRG24110820230151657
|
13/08/2023
|
ANKUSH RAMCHANDR MUTHE
|
1809011WL023880
|
ANKUSH RAMCHANDR MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327489
|
|
MR ANKUSH RAMCHANDRA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-027-001/167
(SHELVIHIRE)
|
1809011000NRG24110820230151658
|
13/08/2023
|
DNYANDEO RAMCHANDR MUTHE
|
1809011WL023880
|
DNYANDEO RAMCHANDR MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327495
|
|
MR DNYANDEO RAMCHANDRA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-027-001/31
(SHELVIHIRE)
|
1809011000NRG24110820230151680
|
13/08/2023
|
BEBI NARAYAN JADHAV
|
1809011WL023886
|
BEBI NARAYAN JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327488
|
|
MRS BAEBI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-027-001/31
(SHELVIHIRE)
|
1809011000NRG24110820230151681
|
13/08/2023
|
DATTATRAY NARAYAN JADHAV
|
1809011WL023886
|
DATTATRAY NARAYAN JADHAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327424
|
|
MR DATTATRAY NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOLA
|
MH-09-011-028-001/153
(KOHANDI)
|
1809011000NRG24130820230152891
|
13/08/2023
|
ANNDA DHAVAL PARATE
|
1809011WL024083
|
ANNDA DHAVAL PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230328003
|
|
MR ANANDA DHAVALA PARTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-09-011-028-001/153
(KOHANDI)
|
1809011000NRG24130820230152890
|
13/08/2023
|
DHAWALA NANA PARATE
|
1809011WL024083
|
DHAWALA NANA PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327457
|
|
MR DHAWALA NANA PARATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-028-001/200
(KOHANDI)
|
1809011000NRG24130820230152892
|
13/08/2023
|
sanjay ganpat wagh
|
1809011WL024083
|
sanjay ganpat wagh
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327490
|
|
MR SANJAY GANPAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-028-001/201
(KOHANDI)
|
1809011000NRG24130820230152893
|
13/08/2023
|
BALU BHAGVANTA WAGH
|
1809011WL024083
|
BALU BHAGVANTA WAGH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327501
|
|
MR BALU BHAGVANTA WAGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-09-011-028-001/228
(KOHANDI)
|
1809011000NRG24130820230152898
|
13/08/2023
|
SARIKA SANTOSH GAVARI
|
1809011WL024083
|
SARIKA SANTOSH GAVARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327500
|
|
MRS SARIKA SANTOSH GAWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-09-011-028-001/293
(KOHANDI)
|
1809011000NRG24130820230152899
|
13/08/2023
|
GOVIND BHAU KIRAVE
|
1809011WL024083
|
GOVIND BHAU KIRAVE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327973
|
|
MR GOVIND BHADU KIRAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-09-011-028-001/293
(KOHANDI)
|
1809011000NRG24130820230152900
|
13/08/2023
|
SAKHUBAI GOVINDA KIRVE
|
1809011WL024083
|
SAKHUBAI GOVINDA KIRVE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327529
|
|
Master KRUSHNA GOVIND KIRVE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AKOLA
|
MH-09-011-028-001/294
(KOHANDI)
|
1809011000NRG24130820230152901
|
13/08/2023
|
BHAU HARI KIRVE
|
1809011WL024083
|
BHAU HARI KIRVE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327451
|
|
MR BHAU HARI KIRVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-09-011-028-001/71
(KOHANDI)
|
1809011000NRG24130820230152903
|
13/08/2023
|
JAGAN SHRAVANA TATALE
|
1809011WL024083
|
JAGAN SHRAVANA TATALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327979
|
|
MR JAGAN SHARAVANA TATALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKOLA
|
MH-09-011-028-001/73
(KOHANDI)
|
1809011000NRG24130820230152904
|
13/08/2023
|
ARUN SHARAVANA TATALE
|
1809011WL024083
|
ARUN SHARAVANA TATALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327498
|
|
MR ARUN SHRAVANA TATALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-09-011-028-001/73
(KOHANDI)
|
1809011000NRG24130820230152905
|
13/08/2023
|
VAIBHAV ARUN TATALE
|
1809011WL024083
|
VAIBHAV ARUN TATALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327509
|
|
MS VAIBHAV ARUN TATALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-09-011-028-001/83
(KOHANDI)
|
1809011000NRG24130820230152906
|
13/08/2023
|
CHANDRBHAGA SHRVANA GAVARI
|
1809011WL024083
|
CHANDRBHAGA SHRVANA GAVARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327494
|
|
MRS CHANDRABHAGA SHRAVANA GAWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-09-011-030-001/24
(KATALAPUR)
|
1809011000NRG24130820230152918
|
13/08/2023
|
DHONDIRAM LAXMAN TURNAR
|
1809011WL024086
|
DHONDIRAM LAXMAN TURNAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327493
|
|
MR DHONDIRAM LAXMAN TURNAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AKOLA
|
MH-09-011-034-002/106
(TERUNGAN)
|
1809011000NRG24110820230151641
|
13/08/2023
|
shrvna ganapt katade
|
1809011WL023876
|
shrvna ganapt katade
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327502
|
|
MR SHRAVANA GANPAT KATADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AKOLA
|
MH-09-011-034-002/140
(TERUNGAN)
|
1809011000NRG24110820230151642
|
13/08/2023
|
maruti tulshiram kokatre
|
1809011WL023876
|
maruti tulshiram kokatre
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230328001
|
|
MR MARUTI TULSHIRAM KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AKOLA
|
MH-09-011-034-002/140
(TERUNGAN)
|
1809011000NRG24110820230151643
|
13/08/2023
|
SEETABAI MARUTI KOKATARE
|
1809011WL023876
|
SEETABAI MARUTI KOKATARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327977
|
|
MRS SEETABAI MARUTI KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AKOLA
|
MH-09-011-034-002/198
(TERUNGAN)
|
1809011000NRG24110820230151644
|
13/08/2023
|
DAGDU MAHADU KATADE
|
1809011WL023876
|
DAGDU MAHADU KATADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327478
|
|
MR DAGADU MAHADU KATADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-09-011-034-002/68
(TERUNGAN)
|
1809011000NRG24110820230151645
|
13/08/2023
|
MANAJI TUKARAM KOKATRE
|
1809011WL023876
|
MANAJI TUKARAM KOKATRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327506
|
|
MR MANAJI TUKARAM KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AKOLA
|
MH-09-011-045-001/383
(SHIRPUNJE BK)
|
1809011000NRG24130820230152851
|
13/08/2023
|
CHUINDU HARI DHINDALE
|
1809011WL024075
|
CHUINDU HARI DHINDALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327456
|
|
MR CHUINDU HARI DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AKOLA
|
MH-09-011-045-001/98
(SHIRPUNJE BK)
|
1809011000NRG24130820230152853
|
13/08/2023
|
NANDU BAHIRU SABALE
|
1809011WL024075
|
NANDU BAHIRU SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327460
|
|
MR NANDU BAHIRU SABALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AKOLA
|
MH-09-011-047-003/103
(GONDOSHI)
|
1809011000NRG24130820230152803
|
13/08/2023
|
KISAN DHONDU BARAMATE
|
1809011WL024070
|
KISAN DHONDU BARAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327484
|
|
MR KISAN DHONDU BARAMATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AKOLA
|
MH-09-011-047-003/13
(GONDOSHI)
|
1809011000NRG24110820230151672
|
13/08/2023
|
VITHHAL BHAGA THIGALE
|
1809011WL023885
|
VITHHAL BHAGA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230328004
|
|
MR VITHHAL BHAGA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AKOLA
|
MH-09-011-047-003/80
(GONDOSHI)
|
1809011000NRG24130820230152804
|
13/08/2023
|
BHARAT SOMA THIGALE
|
1809011WL024070
|
BHARAT SOMA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327487
|
|
MR BHARAT SOMA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-09-011-087-001/11
(NILWANDE)
|
1809011000NRG24130820230152921
|
13/08/2023
|
KIRAN PANDHARI MENGAL
|
1809011WL024087
|
KIRAN PANDHARI MENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327530
|
|
MR KIRAN PANDHARINATH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
AKOLA
|
MH-09-011-109-001/498
(SHELAD)
|
1809011000NRG24110820230151663
|
13/08/2023
|
CHANDRAKALA TUKARAM POKARAKAR
|
1809011WL023881
|
CHANDRAKALA TUKARAM POKARAKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327503
|
|
MRS CHANDRAKALA TUKARAM POKHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-09-011-119-002/654
(LAVHALI OTUR)
|
1809011000NRG24130820230152877
|
13/08/2023
|
BHAURAV ROHIDAS LAHAMATE
|
1809011WL024081
|
BHAURAV ROHIDAS LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327462
|
|
MR BHAURAO ROHIDAS LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-09-011-119-002/654
(LAVHALI OTUR)
|
1809011000NRG24130820230152878
|
13/08/2023
|
SANGITA BHAURAV LAHAMATE
|
1809011WL024081
|
SANGITA BHAURAV LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327481
|
|
MRS SANGITA BHAURAO LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AKOLA
|
MH-09-011-119-002/656
(LAVHALI OTUR)
|
1809011000NRG24130820230152880
|
13/08/2023
|
PRIYANKA BALU POTKULE
|
1809011WL024081
|
PRIYANKA BALU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327497
|
|
MRS PRIYANKA RAVINDRA LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-09-011-119-002/92
(LAVHALI OTUR)
|
1809011000NRG24130820230152882
|
13/08/2023
|
DAGDABAI ROHIDAS LAHAMATE
|
1809011WL024081
|
DAGDABAI ROHIDAS LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327507
|
|
MRS DAGADABAI ROHIDAS LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AKOLA
|
MH-09-011-119-002/92
(LAVHALI OTUR)
|
1809011000NRG24130820230152881
|
13/08/2023
|
ROHIDAS DEVAJI LAHAMATE
|
1809011WL024081
|
ROHIDAS DEVAJI LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327504
|
|
ROHIDAS DEVAJI LAHAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AKOLA
|
MH-09-011-119-002/94
(LAVHALI OTUR)
|
1809011000NRG24130820230152884
|
13/08/2023
|
SOMABAI VILAS LAHAMATE
|
1809011WL024081
|
SOMABAI VILAS LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327508
|
|
MS SOMABAI VILAS LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-09-011-119-004/487
(LAVHALI OTUR)
|
1809011000NRG24130820230152886
|
13/08/2023
|
SUREKHA ROHIDAS LAHAMATE
|
1809011WL024081
|
SUREKHA ROHIDAS LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327512
|
|
MRS SUREKHA ROHIDAS LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
170
|
AKOLA
|
MH-09-011-137-001/105
(KARANDI)
|
1809011000NRG24110820230151693
|
13/08/2023
|
MAHADU MARUTI GONDKE
|
1809011WL023890
|
MAHADU MARUTI GONDKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327455
|
|
GONDAKE MAHADU MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
AKOLA
|
MH-09-011-138-001/156
(KALAMB)
|
1809011000NRG24110820230151636
|
13/08/2023
|
BALU AANANDA DETHE
|
1809011WL023874
|
BALU AANANDA DETHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327492
|
|
MR BALU ANANDA DETHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AKOLA
|
MH-09-011-138-001/23
(KALAMB)
|
1809011000NRG24110820230151638
|
13/08/2023
|
SANGITA HARIBHAU DETHE
|
1809011WL023874
|
SANGITA HARIBHAU DETHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327511
|
|
MRS SANGITA HARIBHAU DETHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AKOLA
|
MH-09-011-140-001/242
(PIMPALDARI)
|
1809011000NRG24130820230152870
|
13/08/2023
|
PRVIN SURESH MENGAL
|
1809011WL024078
|
PRVIN SURESH MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327981
|
|
MR PRAVIN SURESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
AKOLA
|
MH-09-011-145-001/31
(JAMBHALE)
|
1809011000NRG24110820230151617
|
13/08/2023
|
AJIT KERU GAVANDE
|
1809011WL023872
|
AJIT KERU GAVANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327475
|
|
MR AJIT KERU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AKOLA
|
MH-09-011-145-001/61
(JAMBHALE)
|
1809011000NRG24110820230151618
|
13/08/2023
|
MANDABAI GAUTAM KHARAT
|
1809011WL023872
|
MANDABAI GAUTAM KHARAT
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327970
|
|
KHARAT MANDA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
AKOLA
|
MH-09-011-145-001/87
(JAMBHALE)
|
1809011000NRG24110820230151619
|
13/08/2023
|
PRVIN SITARAM KHARAT
|
1809011WL023872
|
PRVIN SITARAM KHARAT
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327969
|
|
PRAVIN SITARAM KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
177
|
AKOLA
|
MH-09-011-027-001/167
(SHELVIHIRE)
|
1809011000NRG24110820230151659
|
13/08/2023
|
BALU RAMCHANDR MUTHE
|
1809011WL023880
|
BALU RAMCHANDR MUTHE
|
00415
|
SBIN0011669
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327452
|
|
MR BALU RAMCHANDRA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
178
|
AKOLA
|
MH-09-011-132-001/60
(ABIT KHIND)
|
1809011000NRG24110820230151596
|
13/08/2023
|
PUSHPA ROHIDAS WAJE
|
1809011WL023867
|
PUSHPA ROHIDAS WAJE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230327972
|
|
MRS PUSHAPA ROHIDAS WAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339066
|
339066
|
|
|
|
|
|
|
|