|
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)
|
1809011000NRG24180820230157974
|
18/08/2023
|
SANGITA GORAKSH KACHARE
|
1809011WL025009
|
SANGITA GORAKSH KACHARE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411422
|
|
SANGITA GORAKSHA KAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-135-002/138
(KELI OTUR)
|
1809011000NRG24180820230158054
|
18/08/2023
|
GORKASH VITTHAL KACHRE
|
1809011WL025024
|
GORKASH VITTHAL KACHRE
|
00048
|
BKID0000815
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408840
|
|
GORAKSHA VITHAL KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-027-001/226
(SHELVIHIRE)
|
1809011000NRG24180820230158004
|
18/08/2023
|
kasabai murlidhar dute
|
1809011WL025015
|
kasabai murlidhar dute
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411409
|
|
MRS KASABAI LAHU DUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-09-011-028-001/202
(KOHANDI)
|
1809011000NRG24180820230157980
|
18/08/2023
|
wagh anaji bhagvanta
|
1809011WL025011
|
wagh anaji bhagvanta
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411417
|
|
ANAJI BHAGWANTA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKOLA
|
MH-09-011-028-001/227
(KOHANDI)
|
1809011000NRG24180820230157982
|
18/08/2023
|
GAWARI KAUSABAI MANOHAR
|
1809011WL025011
|
GAWARI KAUSABAI MANOHAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408842
|
|
Mrs. KUSABAI MANOHAR GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-028-001/227
(KOHANDI)
|
1809011000NRG24180820230157981
|
18/08/2023
|
MANOHAR KASHINATH GAVARI
|
1809011WL025011
|
MANOHAR KASHINATH GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408841
|
|
Mr. MANOHAR KASHINATH GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-09-011-028-001/228
(KOHANDI)
|
1809011000NRG24180820230157983
|
18/08/2023
|
SANTOSH MANOHAR GAVARI
|
1809011WL025011
|
SANTOSH MANOHAR GAVARI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411405
|
|
Mr. SANTOSH MANOHAR GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-028-001/377
(KOHANDI)
|
1809011000NRG24180820230157987
|
18/08/2023
|
SULOCHANA SUDHAKAR KRAVE
|
1809011WL025011
|
SULOCHANA SUDHAKAR KRAVE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411416
|
|
MISS SULOCHANA RAMA PARATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOLA
|
MH-09-011-030-001/18
(KATALAPUR)
|
1809011000NRG24180820230158023
|
18/08/2023
|
TUKARAM SHIVRAM KHADGIR
|
1809011WL025020
|
TUKARAM SHIVRAM KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411408
|
|
Mr. TUKARAM SHIVRAM KHADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-030-001/19
(KATALAPUR)
|
1809011000NRG24180820230158024
|
18/08/2023
|
Annasaheb Tukaram Khadgir
|
1809011WL025020
|
Annasaheb Tukaram Khadgir
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411418
|
|
Mr. Annasaheb Tukaram Khadgir
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-09-011-036-001/445
(RAJUR)
|
1809011000NRG24180820230158138
|
18/08/2023
|
ANITA SANTOSH DESHMUKH
|
1809011WL025041
|
ANITA SANTOSH DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411415
|
|
MS ANITA SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOLA
|
MH-09-011-045-001/127
(SHIRPUNJE BK)
|
1809011000NRG24180820230158069
|
18/08/2023
|
GIRABAI LALU DHADWAD
|
1809011WL025027
|
GIRABAI LALU DHADWAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411410
|
|
MRS GITABAI LALU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-045-001/127
(SHIRPUNJE BK)
|
1809011000NRG24180820230158068
|
18/08/2023
|
Lalu
|
1809011WL025027
|
Lalu
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411423
|
|
MR LALU CHINDHU DHADWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-045-001/149
(SHIRPUNJE BK)
|
1809011000NRG24180820230158070
|
18/08/2023
|
Dasharath
|
1809011WL025027
|
Dasharath
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411406
|
|
Mr. DASHARATH GANPAT DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-045-001/149
(SHIRPUNJE BK)
|
1809011000NRG24180820230158071
|
18/08/2023
|
Indrabai
|
1809011WL025027
|
Indrabai
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411407
|
|
MRS INDIRA DASHRATH DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-045-001/213
(SHIRPUNJE BK)
|
1809011000NRG24180820230158072
|
18/08/2023
|
SOMNATH SAKHARAM DHINDHALE
|
1809011WL025027
|
SOMNATH SAKHARAM DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408846
|
|
MR SOMNATH SAKHARAM DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKOLA
|
MH-09-011-045-001/224
(SHIRPUNJE BK)
|
1809011000NRG24180820230158074
|
18/08/2023
|
MANGALABAI NAMDEV KOKTARE
|
1809011WL025027
|
MANGALABAI NAMDEV KOKTARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408848
|
|
Mrs. MANGALABAI NAMDEV KOKATARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-045-001/279
(SHIRPUNJE BK)
|
1809011000NRG24180820230158078
|
18/08/2023
|
VITTHAL MANGALA DHINDHALE
|
1809011WL025027
|
VITTHAL MANGALA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411414
|
|
Mr. VITHHAL MANGALA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOLA
|
MH-09-011-045-001/285
(SHIRPUNJE BK)
|
1809011000NRG24180820230158080
|
18/08/2023
|
YSHVANTA BUDHA DHINDHALE
|
1809011WL025027
|
YSHVANTA BUDHA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411412
|
|
Mr. YASHWANT BUDHA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AKOLA
|
MH-09-011-045-001/382
(SHIRPUNJE BK)
|
1809011000NRG24180820230158081
|
18/08/2023
|
HARI DHODNU DHINDHALE
|
1809011WL025027
|
HARI DHODNU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411413
|
|
Mrs. PARABAI HARI DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-09-011-047-002/23
(GONDOSHI)
|
1809011000NRG24180820230158193
|
18/08/2023
|
shantaram dunda more
|
1809011WL025057
|
shantaram dunda more
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230411419
|
|
Mr. Shantaram Dunda More
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-047-003/102
(GONDOSHI)
|
1809011000NRG24180820230158194
|
18/08/2023
|
NAMDEV RAMNATH SHELAR
|
1809011WL025057
|
NAMDEV RAMNATH SHELAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411420
|
|
Mr. Namdev Ramnath Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AKOLA
|
MH-09-011-047-003/13
(GONDOSHI)
|
1809011000NRG24180820230158197
|
18/08/2023
|
LILABAI VITTHAL THIGALE
|
1809011WL025057
|
LILABAI VITTHAL THIGALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411435
|
|
MISS LILABAI VITTHAL THIGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKOLA
|
MH-09-011-048-001/52
(SAKIRVADI)
|
1809011000NRG24180820230158630
|
18/08/2023
|
WALLIBA MAHADU HILE
|
1809011WL025163
|
WALLIBA MAHADU HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408847
|
|
MR VALU MAHADU HILE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKOLA
|
MH-09-011-119-004/487
(LAVHALI OTUR)
|
1809011000NRG24180820230158021
|
18/08/2023
|
Rohidas Mhalu Lahamate
|
1809011WL025019
|
Rohidas Mhalu Lahamate
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411411
|
|
ROHIDAS MHALU LAHAMATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-09-011-092-001/345
(TAKALI)
|
1809011000NRG24180820230158087
|
18/08/2023
|
LEMBHE LAXMAN NAMDEV
|
1809011WL025029
|
LEMBHE LAXMAN NAMDEV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230411431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AKOLA
|
MH-09-011-092-001/345
(TAKALI)
|
1809011000NRG24180820230158088
|
18/08/2023
|
NIITA LAXMAN LEMBHE
|
1809011WL025029
|
NIITA LAXMAN LEMBHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230408869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
AKOLA
|
MH-09-011-112-001/197
(MOGRAS)
|
1809011000NRG24180820230158009
|
18/08/2023
|
EKANATH DAGDU KASAR
|
1809011WL025017
|
EKANATH DAGDU KASAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408858
|
|
Mr. EKANATH DAGDU KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-112-001/246
(MOGRAS)
|
1809011000NRG24180820230158012
|
18/08/2023
|
BHARAT RAMNATH WAKACHAURE
|
1809011WL025017
|
BHARAT RAMNATH WAKACHAURE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408880
|
|
MR BHARAT RAMNATH WAKCHAURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKOLA
|
MH-09-011-116-001/1043
(KOTUL)
|
1809011000NRG24180820230158034
|
18/08/2023
|
MURLIDHAR MOHANA KACHARE
|
1809011WL025023
|
MURLIDHAR MOHANA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408863
|
|
KACHARE MURLIDHAR MOHANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
AKOLA
|
MH-09-011-116-001/1044
(KOTUL)
|
1809011000NRG24180820230158035
|
18/08/2023
|
ANKUSH DEVRAM GHIGE
|
1809011WL025023
|
ANKUSH DEVRAM GHIGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408871
|
|
Mr. ANKUSH DEVRAM GHIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-116-001/1046
(KOTUL)
|
1809011000NRG24180820230158257
|
18/08/2023
|
PARVATABAI SHANKAR GAVARI
|
1809011WL025071
|
PARVATABAI SHANKAR GAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408937
|
|
Mrs. Parvatabai Shankar Gavari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-116-001/1047
(KOTUL)
|
1809011000NRG24180820230158258
|
18/08/2023
|
SHKUNTALA JALINDAR GAVARI
|
1809011WL025071
|
SHKUNTALA JALINDAR GAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408928
|
|
Mr. SHAKUNTLA JALINDAR GAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-116-001/1049
(KOTUL)
|
1809011000NRG24180820230158036
|
18/08/2023
|
KALAVATI BHAGA LEMBHE
|
1809011WL025023
|
KALAVATI BHAGA LEMBHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408895
|
|
Mrs. KALAVATI BHAGA LEMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-116-001/1049
(KOTUL)
|
1809011000NRG24180820230158037
|
18/08/2023
|
KHEVAJI BHAGA LEMBHE
|
1809011WL025023
|
KHEVAJI BHAGA LEMBHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408896
|
|
Mr. KHEVJI BHAGA LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-116-001/1049
(KOTUL)
|
1809011000NRG24180820230158038
|
18/08/2023
|
SWATI KHEVAJI LEMBHE
|
1809011WL025023
|
SWATI KHEVAJI LEMBHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408925
|
|
Mrs. SWATI KHEVAJI LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-116-001/1059
(KOTUL)
|
1809011000NRG24180820230158039
|
18/08/2023
|
SHOBHA DEVRAM LAHAMATE
|
1809011WL025023
|
SHOBHA DEVRAM LAHAMATE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408853
|
|
SHOBHA DEVRAM LAHAMATE
|
INDUSIND BANK(607189)
|
|
38
|
AKOLA
|
MH-09-011-116-001/131
(KOTUL)
|
1809011000NRG24180820230158259
|
18/08/2023
|
BIJLABAI SHIVAJI JADHAV
|
1809011WL025071
|
BIJLABAI SHIVAJI JADHAV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408849
|
|
JADHAV BIJLABAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-116-001/166
(KOTUL)
|
1809011000NRG24180820230158260
|
18/08/2023
|
NANDABAI NAMDEO PARDHI
|
1809011WL025071
|
NANDABAI NAMDEO PARDHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408891
|
|
Mr. NAMDEO TUKARAM PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-116-001/965
(KOTUL)
|
1809011000NRG24180820230158040
|
18/08/2023
|
KUNDLIK BUDHAJI GHEGE
|
1809011WL025023
|
KUNDLIK BUDHAJI GHEGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408862
|
|
GHIGE KUNDLIK BUDHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
AKOLA
|
MH-09-011-116-001/966
(KOTUL)
|
1809011000NRG24180820230158041
|
18/08/2023
|
KIRAN KUNDLIK GHIGE
|
1809011WL025023
|
KIRAN KUNDLIK GHIGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408867
|
|
MR KIRAN KUNDLIK GHIGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKOLA
|
MH-09-011-119-003/391
(LAVHALI OTUR)
|
1809011000NRG24180820230158017
|
18/08/2023
|
AABA DAGADU BHANGARE
|
1809011WL025019
|
AABA DAGADU BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411396
|
|
Mr. AABA DAGADU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-119-003/410
(LAVHALI OTUR)
|
1809011000NRG24180820230158018
|
18/08/2023
|
DEVRAM KISAN NADEKAR
|
1809011WL025019
|
DEVRAM KISAN NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408852
|
|
MR DEVRAM KISAN NADEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-09-011-120-003/21
(TALE)
|
1809011000NRG24180820230158063
|
18/08/2023
|
JIJABAI SHREKRUSHNA BHOKTE
|
1809011WL025026
|
JIJABAI SHREKRUSHNA BHOKTE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411433
|
|
Mrs. JIJA SHRIKRUSHAN BHOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-120-003/22
(TALE)
|
1809011000NRG24180820230158064
|
18/08/2023
|
BHIKA RAVAJI BHOKATE
|
1809011WL025026
|
BHIKA RAVAJI BHOKATE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408850
|
|
Mr. BHIKA RAVJI BHOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-120-003/22
(TALE)
|
1809011000NRG24180820230158065
|
18/08/2023
|
satybhama
|
1809011WL025026
|
satybhama
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411434
|
|
Mrs. SATYABHAMA BHIKA BHOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-120-003/42
(TALE)
|
1809011000NRG24180820230158066
|
18/08/2023
|
DHINKAR SHANKAR GHODE
|
1809011WL025026
|
DHINKAR SHANKAR GHODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411432
|
|
Mr. DINKAR SHANKAR GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-123-001/76
(SHILWANDI)
|
1809011000NRG24180820230158199
|
18/08/2023
|
kisan
|
1809011WL025058
|
kisan
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408889
|
|
SABALE KISAN BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-125-001/121
(BHOLEWADI)
|
1809011000NRG24180820230158170
|
18/08/2023
|
POPAT PANDU UMBARE
|
1809011WL025051
|
POPAT PANDU UMBARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408843
|
|
POPAT PANDURANG UMBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AKOLA
|
MH-09-011-132-001/78
(ABIT KHIND)
|
1809011000NRG24180820230157952
|
18/08/2023
|
SANJAY RANGNATH GHANKUTE
|
1809011WL025004
|
SANJAY RANGNATH GHANKUTE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408879
|
|
Mr. SANJAY RANGNATH GHANKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-132-001/99
(ABIT KHIND)
|
1809011000NRG24180820230157954
|
18/08/2023
|
SHANTA UTTAM SHINDE
|
1809011WL025004
|
SHANTA UTTAM SHINDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408892
|
|
Mrs. SHANTA UTTAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-132-001/99
(ABIT KHIND)
|
1809011000NRG24180820230157953
|
18/08/2023
|
Uttam
|
1809011WL025004
|
Uttam
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408890
|
|
MR UTTAM NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKOLA
|
MH-09-011-133-002/201
(PALSUNDE)
|
1809011000NRG24180820230158204
|
18/08/2023
|
KUMA BUDHA PICHAD
|
1809011WL025060
|
KUMA BUDHA PICHAD
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408857
|
|
Mr. DUNDA KUMA PICHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-133-002/50
(PALSUNDE)
|
1809011000NRG24180820230158205
|
18/08/2023
|
Khandu Kondiba Wale
|
1809011WL025060
|
Khandu Kondiba Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408856
|
|
Mr. KHANDU KONDIBA WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-133-002/67
(PALSUNDE)
|
1809011000NRG24180820230158206
|
18/08/2023
|
somnath
|
1809011WL025060
|
somnath
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411395
|
|
SOMNATH MARUTI TALPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
AKOLA
|
MH-09-011-133-002/68
(PALSUNDE)
|
1809011000NRG24180820230158207
|
18/08/2023
|
AHILABAI MARUTI TALPE
|
1809011WL025060
|
AHILABAI MARUTI TALPE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408855
|
|
Mr. MARUTI DHONDIBA TALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-133-002/83
(PALSUNDE)
|
1809011000NRG24180820230158208
|
18/08/2023
|
manglu
|
1809011WL025060
|
manglu
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408854
|
|
Mr. MANGLU NAVGI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-134-001/412
(SATEWADI)
|
1809011000NRG24180820230158123
|
18/08/2023
|
nana daraku dighe
|
1809011WL025040
|
nana daraku dighe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408851
|
|
NANU DARKU DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AKOLA
|
MH-09-011-134-001/422
(SATEWADI)
|
1809011000NRG24180820230158125
|
18/08/2023
|
pushpa rohidas dighe
|
1809011WL025040
|
pushpa rohidas dighe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411397
|
|
Mrs. PUSHPA ROHIDAS DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-135-001/129
(KELI OTUR)
|
1809011000NRG24180820230158046
|
18/08/2023
|
DATTRAY GOVIND WAYAL
|
1809011WL025024
|
DATTRAY GOVIND WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411430
|
|
VAYAL DATTATRAY GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
AKOLA
|
MH-09-011-135-001/129
(KELI OTUR)
|
1809011000NRG24180820230158047
|
18/08/2023
|
WAYAL LAXMAN GOVIND
|
1809011WL025024
|
WAYAL LAXMAN GOVIND
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408873
|
|
LAXMAN GOVIND WAYAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
AKOLA
|
MH-09-011-135-001/162
(KELI OTUR)
|
1809011000NRG24180820230158050
|
18/08/2023
|
VASANT SAKHARAM WAYAL
|
1809011WL025024
|
VASANT SAKHARAM WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408864
|
|
MR VASANT SAKHARAM WAYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-09-011-135-001/162
(KELI OTUR)
|
1809011000NRG24180820230158049
|
18/08/2023
|
VITTHAL SAKHARAM WAYAL
|
1809011WL025024
|
VITTHAL SAKHARAM WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408916
|
|
Ms. VITTHAL SAKHARAM WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-135-001/184
(KELI OTUR)
|
1809011000NRG24180820230158051
|
18/08/2023
|
Bhau
|
1809011WL025024
|
Bhau
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408917
|
|
Mr. BHAUSAHEB MARUTI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-135-001/198
(KELI OTUR)
|
1809011000NRG24180820230157968
|
18/08/2023
|
WAYAL MACHCHINDRA WAYAL
|
1809011WL025009
|
WAYAL MACHCHINDRA WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411426
|
|
Mr. MACHCHINDRA MARUTI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-135-001/23
(KELI OTUR)
|
1809011000NRG24180820230157969
|
18/08/2023
|
SANJAY KISAN WAYAL
|
1809011WL025009
|
SANJAY KISAN WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411400
|
|
WAYAL SANJAY KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
AKOLA
|
MH-09-011-135-001/83
(KELI OTUR)
|
1809011000NRG24180820230157972
|
18/08/2023
|
GITESH PANDURANG WAYAL
|
1809011WL025009
|
GITESH PANDURANG WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408865
|
|
GITESH PANDURANG WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AKOLA
|
MH-09-011-135-001/83
(KELI OTUR)
|
1809011000NRG24180820230157970
|
18/08/2023
|
PANDURANG MARUTI WAYAL
|
1809011WL025009
|
PANDURANG MARUTI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408866
|
|
Mr. PANDURANG MARUTI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-135-001/83
(KELI OTUR)
|
1809011000NRG24180820230157971
|
18/08/2023
|
RANJANA PANDURANG WAYAL
|
1809011WL025009
|
RANJANA PANDURANG WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408938
|
|
MRS RANJANA PANDURANG WAYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKOLA
|
MH-09-011-135-002/137
(KELI OTUR)
|
1809011000NRG24180820230157973
|
18/08/2023
|
BHASKAR VITTHAL KACHARE
|
1809011WL025009
|
BHASKAR VITTHAL KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408883
|
|
Mr. BHASKAR VITTAL KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-135-002/139
(KELI OTUR)
|
1809011000NRG24180820230158055
|
18/08/2023
|
VITTHAL AABA KACHARE
|
1809011WL025024
|
VITTHAL AABA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408936
|
|
VITTHAL ABAJI KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOLA
|
MH-09-011-135-002/141
(KELI OTUR)
|
1809011000NRG24180820230157975
|
18/08/2023
|
ASHOK MAHADU KAMBALE
|
1809011WL025009
|
ASHOK MAHADU KAMBALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408872
|
|
Mr. ASHOK MAHADU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-09-011-135-002/161
(KELI OTUR)
|
1809011000NRG24180820230158056
|
18/08/2023
|
TAIBAI SHRPAT WAYAL
|
1809011WL025024
|
TAIBAI SHRPAT WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408940
|
|
Mrs. TAIBAI SHRIPAT WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-135-002/174
(KELI OTUR)
|
1809011000NRG24180820230158057
|
18/08/2023
|
NANDA NAMDEV KAMBALE
|
1809011WL025024
|
NANDA NAMDEV KAMBALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411424
|
|
Mrs. NANDA NAMDEV KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-135-002/182
(KELI OTUR)
|
1809011000NRG24180820230158058
|
18/08/2023
|
NANDA YSHVANT WAYAL
|
1809011WL025024
|
NANDA YSHVANT WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411425
|
|
Mrs. NANDA YESHVANT WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-136-002/31
(KELI KOTUL)
|
1809011000NRG24180820230158640
|
18/08/2023
|
HOUSABAI NANA GODE
|
1809011WL025167
|
HOUSABAI NANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408939
|
|
Mrs. HAUSABAI NANA GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
77
|
AKOLA
|
MH-09-011-055-001/260
(PACHAPATAWADI)
|
1809011000NRG24180820230158143
|
18/08/2023
|
tukaram
|
1809011WL025043
|
tukaram
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408878
|
|
Mr. TUKRAM MHASU RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-055-001/272
(PACHAPATAWADI)
|
1809011000NRG24180820230158144
|
18/08/2023
|
Arun vitthal rakshe
|
1809011WL025043
|
Arun vitthal rakshe
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408877
|
|
Mr. ARUN VITTHAL RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-068-001/353
(SAMSHERPUR)
|
1809011000NRG24180820230158096
|
18/08/2023
|
SHIVRAM DHONDIBA BARDE
|
1809011WL025032
|
SHIVRAM DHONDIBA BARDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408914
|
|
BARADE SHIVRAM DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
AKOLA
|
MH-09-011-068-001/62
(SAMSHERPUR)
|
1809011000NRG24180820230158097
|
18/08/2023
|
BALKRUSHN GANGARAM SONVANE
|
1809011WL025032
|
BALKRUSHN GANGARAM SONVANE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408844
|
|
Mr. BALKRISHNA GANGADHAR SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-09-011-068-002/224
(SAMSHERPUR)
|
1809011000NRG24180820230158104
|
18/08/2023
|
SHANKAR EKNATH MANDLIK
|
1809011WL025032
|
SHANKAR EKNATH MANDLIK
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408887
|
|
SHANKAR EKNATH MANDLIK
|
UNION BANK OF INDIA(508500)
|
|
82
|
AKOLA
|
MH-09-011-070-001/456
(KHIRVIRE)
|
1809011000NRG24180820230158120
|
18/08/2023
|
MINA ROHIDAS AWARI
|
1809011WL025038
|
MINA ROHIDAS AWARI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408930
|
|
AWARI MINA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
AKOLA
|
MH-09-011-070-001/456
(KHIRVIRE)
|
1809011000NRG24180820230158119
|
18/08/2023
|
ROHIDAS MADHAV AWARI
|
1809011WL025038
|
ROHIDAS MADHAV AWARI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411403
|
|
Mr. Rohidas Madhav Awari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-09-011-097-001/206
(KALAS BK)
|
1809011000NRG24180820230158183
|
18/08/2023
|
KIRAN SAHEBRAV SAVANT
|
1809011WL025055
|
KIRAN SAHEBRAV SAVANT
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408915
|
|
Master KIRAN SAHEBRAO SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-09-011-097-001/778
(KALAS BK)
|
1809011000NRG24180820230158187
|
18/08/2023
|
BABAN VISHWNATH DHONGADE
|
1809011WL025055
|
BABAN VISHWNATH DHONGADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408898
|
|
Mr. BABAN VISHVNATH DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-09-011-097-001/778
(KALAS BK)
|
1809011000NRG24180820230158188
|
18/08/2023
|
BHAMABAI BABAN DHONGADE
|
1809011WL025055
|
BHAMABAI BABAN DHONGADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408920
|
|
Mrs. BHAMABAI BABAN DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
87
|
AKOLA
|
MH-09-011-001-001/160
(BARI)
|
1809011000NRG24180820230158167
|
18/08/2023
|
MAHADU SHRAVANA KHADE
|
1809011WL025050
|
MAHADU SHRAVANA KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408935
|
|
MR MAHADU SHRAVANA KHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-09-011-001-001/160
(BARI)
|
1809011000NRG24180820230158168
|
18/08/2023
|
SATYBHAMA MAHADU KHADE
|
1809011WL025050
|
SATYBHAMA MAHADU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408845
|
|
MRS SATYABHAMA MAHADU KHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-09-011-001-001/160
(BARI)
|
1809011000NRG24180820230158169
|
18/08/2023
|
SHREEKANT MAHADU KHADE
|
1809011WL025050
|
SHREEKANT MAHADU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408933
|
|
MR SHRIKANT MAHADU KHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOLA
|
MH-09-011-009-001/306
(DEOGAON)
|
1809011000NRG24180820230158619
|
18/08/2023
|
VAISHALI TUKARAM BHANGARE
|
1809011WL025161
|
VAISHALI TUKARAM BHANGARE
|
00089
|
CBIN0282293
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411404
|
|
VAISHALI TUKARAM BHANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
91
|
AKOLA
|
MH-09-011-006-001/26
(PIMPALGAON NAKVINDA)
|
1809011000NRG24180820230158145
|
18/08/2023
|
BALU BUDHA LOHAKARE
|
1809011WL025044
|
BALU BUDHA LOHAKARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408870
|
|
LOHAKARE BALU BUDH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
AKOLA
|
MH-09-011-084-001/134
(BAHIRWADI)
|
1809011000NRG24180820230157961
|
18/08/2023
|
SUBHASH LAXMAN BHUTAMBARE
|
1809011WL025006
|
SUBHASH LAXMAN BHUTAMBARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408868
|
|
Mr. SUBHASH LAKSHMAN BHUTAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-09-011-084-001/198
(BAHIRWADI)
|
1809011000NRG24180820230157962
|
18/08/2023
|
MADHAV LAXMAN BHUTAMBARE
|
1809011WL025006
|
MADHAV LAXMAN BHUTAMBARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408886
|
|
Mr. MADHAV LAXMAN BHUTAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-090-001/235
(INDORI)
|
1809011000NRG24180820230158114
|
18/08/2023
|
SANDIP DATTARAY AGRE
|
1809011WL025036
|
SANDIP DATTARAY AGRE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408861
|
|
AGRE SANDIP DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
AKOLA
|
MH-09-011-090-001/281
(INDORI)
|
1809011000NRG24180820230158116
|
18/08/2023
|
AASHA SURESH GAYKWAD
|
1809011WL025036
|
AASHA SURESH GAYKWAD
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408860
|
|
Mrs. ASHA SURESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AKOLA
|
MH-09-011-090-001/281
(INDORI)
|
1809011000NRG24180820230158115
|
18/08/2023
|
SURESH CHINTAMAN GAYKWAD
|
1809011WL025036
|
SURESH CHINTAMAN GAYKWAD
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408859
|
|
Mrs. ASHA SURESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-09-011-119-002/656
(LAVHALI OTUR)
|
1809011000NRG24180820230158016
|
18/08/2023
|
RAVINDR ROHIDAS LAHAMATE
|
1809011WL025019
|
RAVINDR ROHIDAS LAHAMATE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408893
|
|
Mr. RAVINDRA ROHIDAS LAHAMATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
AKOLA
|
MH-09-011-080-001/229
(GARADNI)
|
1809011000NRG24180820230157966
|
18/08/2023
|
Vasant
|
1809011WL025008
|
Vasant
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408885
|
|
MR VASANT PANDHARINATH MADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
AKOLA
|
MH-09-011-005-001/101
(BABHULWANDI)
|
1809011000NRG24180820230157955
|
18/08/2023
|
GORAKSHNATH PANDHARI MHSHAL
|
1809011WL025005
|
GORAKSHNATH PANDHARI MHSHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411401
|
|
MR MHASHAL GORAKHNATH PANDHARINATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOLA
|
MH-09-011-005-001/101
(BABHULWANDI)
|
1809011000NRG24180820230157956
|
18/08/2023
|
SONALI GORAKSHANATH MHASHAL
|
1809011WL025005
|
SONALI GORAKSHANATH MHASHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408909
|
|
MRS SONABAI GORAKSHNATH MHASHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOLA
|
MH-09-011-005-001/98
(BABHULWANDI)
|
1809011000NRG24180820230157960
|
18/08/2023
|
MAHESH BHAGVAT MHSHAL
|
1809011WL025005
|
MAHESH BHAGVAT MHSHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411402
|
|
MR MAHESH BHAGWAT MHASHAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOLA
|
MH-09-011-007-001/139
(DIGAMBAR)
|
1809011000NRG24180820230157964
|
18/08/2023
|
KALU GANPAT GIRHE
|
1809011WL025007
|
KALU GANPAT GIRHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408874
|
|
MR KALU GANPAT GIRHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOLA
|
MH-09-011-009-001/146
(DEOGAON)
|
1809011000NRG24180820230158616
|
18/08/2023
|
SANTOSHI VISHNU BHANGARE
|
1809011WL025161
|
SANTOSHI VISHNU BHANGARE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408906
|
|
MRS SANTOSHI VISHNU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-009-001/215
(DEOGAON)
|
1809011000NRG24180820230158617
|
18/08/2023
|
CHANDRKANT LAHANU SAMIDE
|
1809011WL025161
|
CHANDRKANT LAHANU SAMIDE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230408907
|
|
MR CHANDRAKANT LAHANU SAMERE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOLA
|
MH-09-011-009-001/306
(DEOGAON)
|
1809011000NRG24180820230158618
|
18/08/2023
|
BHANGARE CHADRBHAGA DEVCHAND
|
1809011WL025161
|
BHANGARE CHADRBHAGA DEVCHAND
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408905
|
|
MRS CHANDRABHAGA DEVCHAND BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-027-001/142
(SHELVIHIRE)
|
1809011000NRG24180820230157999
|
18/08/2023
|
SHKUNTALA KASHINATH DUTE
|
1809011WL025015
|
SHKUNTALA KASHINATH DUTE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408900
|
|
MS SHAKUNTALA KASHINATH DUTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AKOLA
|
MH-09-011-027-001/167
(SHELVIHIRE)
|
1809011000NRG24180820230158000
|
18/08/2023
|
ANKUSH RAMCHANDR MUTHE
|
1809011WL025015
|
ANKUSH RAMCHANDR MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408904
|
|
MR ANKUSH RAMCHANDRA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOLA
|
MH-09-011-027-001/167
(SHELVIHIRE)
|
1809011000NRG24180820230158001
|
18/08/2023
|
DNYANDEO RAMCHANDR MUTHE
|
1809011WL025015
|
DNYANDEO RAMCHANDR MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408913
|
|
MR DNYANDEO RAMCHANDRA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-028-001/153
(KOHANDI)
|
1809011000NRG24180820230157989
|
18/08/2023
|
ANNDA DHAVAL PARATE
|
1809011WL025012
|
ANNDA DHAVAL PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411427
|
|
MR ANANDA DHAVALA PARTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOLA
|
MH-09-011-028-001/153
(KOHANDI)
|
1809011000NRG24180820230157988
|
18/08/2023
|
DHAWALA NANA PARATE
|
1809011WL025012
|
DHAWALA NANA PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408882
|
|
MR DHAWALA NANA PARATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKOLA
|
MH-09-011-028-001/200
(KOHANDI)
|
1809011000NRG24180820230157978
|
18/08/2023
|
sanjay ganpat wagh
|
1809011WL025011
|
sanjay ganpat wagh
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408908
|
|
MR SANJAY GANPAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOLA
|
MH-09-011-028-001/201
(KOHANDI)
|
1809011000NRG24180820230157979
|
18/08/2023
|
BALU BHAGVANTA WAGH
|
1809011WL025011
|
BALU BHAGVANTA WAGH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408922
|
|
MR BALU BHAGVANTA WAGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-09-011-028-001/228
(KOHANDI)
|
1809011000NRG24180820230157984
|
18/08/2023
|
SARIKA SANTOSH GAVARI
|
1809011WL025011
|
SARIKA SANTOSH GAVARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408921
|
|
MRS SARIKA SANTOSH GAWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOLA
|
MH-09-011-028-001/293
(KOHANDI)
|
1809011000NRG24180820230157985
|
18/08/2023
|
GOVIND BHAU KIRAVE
|
1809011WL025011
|
GOVIND BHAU KIRAVE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408919
|
|
MR GOVIND BHADU KIRAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-09-011-028-001/293
(KOHANDI)
|
1809011000NRG24180820230157986
|
18/08/2023
|
SAKHUBAI GOVINDA KIRVE
|
1809011WL025011
|
SAKHUBAI GOVINDA KIRVE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411398
|
|
Master KRUSHNA GOVIND KIRVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AKOLA
|
MH-09-011-028-001/294
(KOHANDI)
|
1809011000NRG24180820230157990
|
18/08/2023
|
BHAU HARI KIRVE
|
1809011WL025012
|
BHAU HARI KIRVE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408875
|
|
MR BHAU HARI KIRVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOLA
|
MH-09-011-028-001/71
(KOHANDI)
|
1809011000NRG24180820230157991
|
18/08/2023
|
JAGAN SHRAVANA TATALE
|
1809011WL025012
|
JAGAN SHRAVANA TATALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411429
|
|
MR JAGAN SHARAVANA TATALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-028-001/73
(KOHANDI)
|
1809011000NRG24180820230157992
|
18/08/2023
|
ARUN SHARAVANA TATALE
|
1809011WL025012
|
ARUN SHARAVANA TATALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408918
|
|
MR ARUN SHRAVANA TATALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOLA
|
MH-09-011-028-001/73
(KOHANDI)
|
1809011000NRG24180820230157993
|
18/08/2023
|
VAIBHAV ARUN TATALE
|
1809011WL025012
|
VAIBHAV ARUN TATALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408927
|
|
MS VAIBHAV ARUN TATALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOLA
|
MH-09-011-028-001/83
(KOHANDI)
|
1809011000NRG24180820230157994
|
18/08/2023
|
CHANDRBHAGA SHRVANA GAVARI
|
1809011WL025012
|
CHANDRBHAGA SHRVANA GAVARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408912
|
|
MRS CHANDRABHAGA SHRAVANA GAWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-09-011-030-001/24
(KATALAPUR)
|
1809011000NRG24180820230158025
|
18/08/2023
|
DHONDIRAM LAXMAN TURNAR
|
1809011WL025020
|
DHONDIRAM LAXMAN TURNAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408911
|
|
MR DHONDIRAM LAXMAN TURNAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-034-002/106
(TERUNGAN)
|
1809011000NRG24180820230157996
|
18/08/2023
|
shrvna ganapt katade
|
1809011WL025014
|
shrvna ganapt katade
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408923
|
|
MR SHRAVANA GANPAT KATADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-034-002/68
(TERUNGAN)
|
1809011000NRG24180820230157997
|
18/08/2023
|
MANAJI TUKARAM KOKATRE
|
1809011WL025014
|
MANAJI TUKARAM KOKATRE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408926
|
|
MR MANAJI TUKARAM KOKATARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-09-011-045-001/383
(SHIRPUNJE BK)
|
1809011000NRG24180820230158082
|
18/08/2023
|
CHUINDU HARI DHINDALE
|
1809011WL025027
|
CHUINDU HARI DHINDALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408881
|
|
MR CHUINDU HARI DHINDALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-09-011-045-001/98
(SHIRPUNJE BK)
|
1809011000NRG24180820230158084
|
18/08/2023
|
NANDU BAHIRU SABALE
|
1809011WL025027
|
NANDU BAHIRU SABALE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408884
|
|
MR NANDU BAHIRU SABALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-047-003/103
(GONDOSHI)
|
1809011000NRG24180820230158195
|
18/08/2023
|
KISAN DHONDU BARAMATE
|
1809011WL025057
|
KISAN DHONDU BARAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408901
|
|
MR KISAN DHONDU BARAMATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-047-003/13
(GONDOSHI)
|
1809011000NRG24180820230158196
|
18/08/2023
|
VITHHAL BHAGA THIGALE
|
1809011WL025057
|
VITHHAL BHAGA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411428
|
|
MR VITHHAL BHAGA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-09-011-047-003/80
(GONDOSHI)
|
1809011000NRG24180820230158198
|
18/08/2023
|
BHARAT SOMA THIGALE
|
1809011WL025057
|
BHARAT SOMA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408903
|
|
MR BHARAT SOMA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-087-001/11
(NILWANDE)
|
1809011000NRG24180820230158141
|
18/08/2023
|
KIRAN PANDHARI MENGAL
|
1809011WL025042
|
KIRAN PANDHARI MENGAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411399
|
|
MR KIRAN PANDHARINATH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-09-011-119-002/654
(LAVHALI OTUR)
|
1809011000NRG24180820230158015
|
18/08/2023
|
BHAURAV ROHIDAS LAHAMATE
|
1809011WL025019
|
BHAURAV ROHIDAS LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408888
|
|
MR BHAURAO ROHIDAS LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-119-003/417
(LAVHALI OTUR)
|
1809011000NRG24180820230158020
|
18/08/2023
|
SHRAVANA GANGARAM NADEKAR
|
1809011WL025019
|
SHRAVANA GANGARAM NADEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408894
|
|
Mr. SHRAVANA GANGARAM NADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
AKOLA
|
MH-09-011-119-004/487
(LAVHALI OTUR)
|
1809011000NRG24180820230158022
|
18/08/2023
|
SUREKHA ROHIDAS LAHAMATE
|
1809011WL025019
|
SUREKHA ROHIDAS LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408932
|
|
MRS SUREKHA ROHIDAS LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
133
|
AKOLA
|
MH-09-011-123-001/77
(SHILWANDI)
|
1809011000NRG24180820230158635
|
18/08/2023
|
CHANDRKANT RAMA SABALE
|
1809011WL025165
|
CHANDRKANT RAMA SABALE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408902
|
|
MASTER CHANDRAKANT RAMA SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
134
|
AKOLA
|
MH-09-011-138-001/156
(KALAMB)
|
1809011000NRG24180820230158092
|
18/08/2023
|
BALU AANANDA DETHE
|
1809011WL025031
|
BALU AANANDA DETHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408910
|
|
MR BALU ANANDA DETHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-138-001/23
(KALAMB)
|
1809011000NRG24180820230158094
|
18/08/2023
|
SANGITA HARIBHAU DETHE
|
1809011WL025031
|
SANGITA HARIBHAU DETHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408931
|
|
MRS SANGITA HARIBHAU DETHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-145-001/31
(JAMBHALE)
|
1809011000NRG24180820230158178
|
18/08/2023
|
AJIT KERU GAVANDE
|
1809011WL025054
|
AJIT KERU GAVANDE
|
00415
|
SBIN0008370
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230408897
|
|
MR AJIT KERU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-145-001/61
(JAMBHALE)
|
1809011000NRG24180820230158179
|
18/08/2023
|
MANDABAI GAUTAM KHARAT
|
1809011WL025054
|
MANDABAI GAUTAM KHARAT
|
00415
|
SBIN0008370
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230408929
|
|
KHARAT MANDA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
AKOLA
|
MH-09-011-145-001/87
(JAMBHALE)
|
1809011000NRG24180820230158180
|
18/08/2023
|
PRVIN SITARAM KHARAT
|
1809011WL025054
|
PRVIN SITARAM KHARAT
|
00415
|
SBIN0008370
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230408934
|
|
PRAVIN SITARAM KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
139
|
AKOLA
|
MH-09-011-007-001/330
(DIGAMBAR)
|
1809011000NRG24180820230157965
|
18/08/2023
|
SANTOSH DINKAR SUPE
|
1809011WL025007
|
SANTOSH DINKAR SUPE
|
00415
|
SBIN0009062
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408899
|
|
MR SANTOSH DINKAR SUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
140
|
AKOLA
|
MH-09-011-027-001/167
(SHELVIHIRE)
|
1809011000NRG24180820230158002
|
18/08/2023
|
BALU RAMCHANDR MUTHE
|
1809011WL025015
|
BALU RAMCHANDR MUTHE
|
00415
|
SBIN0011669
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408876
|
|
MR BALU RAMCHANDRA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
141
|
AKOLA
|
MH-09-011-125-001/121
(BHOLEWADI)
|
1809011000NRG24180820230158172
|
18/08/2023
|
SACHIN POPAT UMBARE
|
1809011WL025051
|
SACHIN POPAT UMBARE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408924
|
|
Mr. SACHIN POPAT UMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
142
|
AKOLA
|
MH-09-011-007-001/11
(DIGAMBAR)
|
1809011000NRG24180820230157963
|
18/08/2023
|
NAMDEV MOHAN SUPE
|
1809011WL025007
|
NAMDEV MOHAN SUPE
|
00468
|
UBIN0576255
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230411421
|
|
MR NAMDEV MOHAN SUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|