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-09-011-140-001/174 (PIMPALDARI)
|
1809011000NRG24180420230004983
|
19/04/2023
|
VISHWNATH LAXMAN GAVADE
|
1809011WL001004
|
VISHWNATH LAXMAN GAVADE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029886
|
|
GAVADE VISHVNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
2
|
AKOLA
|
MH-09-011-140-001/745 (PIMPALDARI)
|
1809011000NRG24180420230004988
|
19/04/2023
|
ATMARAM VITTHAL GUNJAL
|
1809011WL001004
|
ATMARAM VITTHAL GUNJAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029885
|
|
GUNJAL ATMARAM VITTHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-047-002/19 (GONDOSHI)
|
1809011000NRG24180420230006529
|
19/04/2023
|
DAGADU LAXMAN TALPADE
|
1809011WL001306
|
DAGADU LAXMAN TALPADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028779
|
|
Mr. DAGADU LAXMAN TALPADE
|
BANK OF MAHARASHTRA(607387)
|
4
|
AKOLA
|
MH-09-011-047-002/71 (GONDOSHI)
|
1809011000NRG24180420230006530
|
19/04/2023
|
SANGITA POPAT TALPADE
|
1809011WL001306
|
SANGITA POPAT TALPADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029892
|
|
Mrs. SANGITA POPAT TALPADE
|
BANK OF MAHARASHTRA(607387)
|
5
|
AKOLA
|
MH-09-011-050-001/214 (KHADKI KH)
|
1809011000NRG24180420230005255
|
19/04/2023
|
BANDU SAMBHAJI BHALERAV
|
1809011WL001068
|
BANDU SAMBHAJI BHALERAV
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028780
|
|
MR BANDU SABHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
6
|
AKOLA
|
MH-09-011-050-001/214 (KHADKI KH)
|
1809011000NRG24180420230005256
|
19/04/2023
|
LATABAI BANDU BHALERAV
|
1809011WL001068
|
LATABAI BANDU BHALERAV
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028781
|
|
MRS LATABAI BANDU BHALERAO
|
STATE BANK OF INDIA(508548)
|
7
|
AKOLA
|
MH-09-011-050-002/121 (KHADKI KH)
|
1809011000NRG24180420230005261
|
19/04/2023
|
SUNDARABAI VALU BHANGARE
|
1809011WL001071
|
SUNDARABAI VALU BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028782
|
|
Mrs. SUNDRABAI VALU BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
8
|
AKOLA
|
MH-09-011-050-002/127 (KHADKI KH)
|
1809011000NRG24180420230005272
|
19/04/2023
|
GANGUBAI HARIDAS BANDE
|
1809011WL001074
|
GANGUBAI HARIDAS BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028786
|
|
MRS GANGUBAI HARIDAS BANDE
|
STATE BANK OF INDIA(508548)
|
9
|
AKOLA
|
MH-09-011-050-002/127 (KHADKI KH)
|
1809011000NRG24180420230005271
|
19/04/2023
|
HARIDAS DUNDA BODE
|
1809011WL001074
|
HARIDAS DUNDA BODE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028785
|
|
Mr. HARIDAS DUNDA BANDE
|
BANK OF MAHARASHTRA(607387)
|
10
|
AKOLA
|
MH-09-011-050-002/18 (KHADKI KH)
|
1809011000NRG24180420230005263
|
19/04/2023
|
FASABAI HARAKU DIGHE
|
1809011WL001071
|
FASABAI HARAKU DIGHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028784
|
|
MRS FASABAI HARAKU DIGHE
|
STATE BANK OF INDIA(508548)
|
11
|
AKOLA
|
MH-09-011-050-002/18 (KHADKI KH)
|
1809011000NRG24180420230005262
|
19/04/2023
|
HARAKU KERU DIGHE
|
1809011WL001071
|
HARAKU KERU DIGHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028783
|
|
Mr. HARAKU KERU DIGHE
|
BANK OF MAHARASHTRA(607387)
|
12
|
AKOLA
|
MH-09-011-050-002/73 (KHADKI KH)
|
1809011000NRG24180420230005273
|
19/04/2023
|
WAMAN DHONDU BHANGARE
|
1809011WL001074
|
WAMAN DHONDU BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029889
|
|
Mr. VAMAN DHONDU BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
13
|
AKOLA
|
MH-09-011-109-001/111 (SHELAD)
|
1809011000NRG24180420230006691
|
19/04/2023
|
ALKABAI KISAN MUTHE
|
1809011WL001330
|
ALKABAI KISAN MUTHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029890
|
|
YOGESH KISAN APK ALAKABAI KISAN MUTHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
14
|
AKOLA
|
MH-09-011-109-001/162 (SHELAD)
|
1809011000NRG24180420230006695
|
19/04/2023
|
LAXMAN AABA MHSHAL
|
1809011WL001330
|
LAXMAN AABA MHSHAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029895
|
|
MR LAXMAN ABHAJI MHASHAL
|
STATE BANK OF INDIA(508548)
|
15
|
AKOLA
|
MH-09-011-109-001/162 (SHELAD)
|
1809011000NRG24180420230006693
|
19/04/2023
|
RAMNATH ABA MHSHAL
|
1809011WL001330
|
RAMNATH ABA MHSHAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029893
|
|
MR RAMNATH AABA MHASHAL
|
STATE BANK OF INDIA(508548)
|
16
|
AKOLA
|
MH-09-011-109-001/162 (SHELAD)
|
1809011000NRG24180420230006694
|
19/04/2023
|
SUNITA RAMNATH MHSHAL
|
1809011WL001330
|
SUNITA RAMNATH MHSHAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029894
|
|
MRS SUNITA RAMNATH MHASHAL
|
STATE BANK OF INDIA(508548)
|
17
|
AKOLA
|
MH-09-011-109-001/67 (SHELAD)
|
1809011000NRG24180420230006696
|
19/04/2023
|
NANDA VITTHALBHOIR
|
1809011WL001330
|
NANDA VITTHALBHOIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029891
|
|
MS MANDABAI VITTHAL BHOIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-09-011-107-001/198 (VASHERE)
|
1809011000NRG24180420230006705
|
19/04/2023
|
MOHAN VISHNU GAJE
|
1809011WL001333
|
MOHAN VISHNU GAJE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028806
|
|
Mr. MOHAN VISHNU GAJE
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AKOLA
|
MH-09-011-107-001/91 (VASHERE)
|
1809011000NRG24180420230006707
|
19/04/2023
|
RAJENDR NAVNATH JADHAV
|
1809011WL001333
|
RAJENDR NAVNATH JADHAV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029872
|
|
RAJENDRA NAVNATH JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
20
|
AKOLA
|
MH-09-011-107-001/91 (VASHERE)
|
1809011000NRG24180420230006708
|
19/04/2023
|
SANJAY NAVNATH JADHAV
|
1809011WL001333
|
SANJAY NAVNATH JADHAV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029873
|
|
Mr. SANJAY NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AKOLA
|
MH-09-011-136-002/123 (KELI KOTUL)
|
1809011000NRG24180420230006644
|
19/04/2023
|
DATTATRAY NAMDEV GODE
|
1809011WL001316
|
DATTATRAY NAMDEV GODE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028827
|
|
Mr. DATTU NAMDEO GODE
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AKOLA
|
MH-09-011-136-002/123 (KELI KOTUL)
|
1809011000NRG24180420230006645
|
19/04/2023
|
MANJULA DATTATRAY GODE
|
1809011WL001316
|
MANJULA DATTATRAY GODE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029881
|
|
MANJULA DATTU GODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-09-011-111-001/2 (DHAMANGAON PAT)
|
1809011000NRG24180420230004991
|
19/04/2023
|
KISAN SHANTARAM RAUT
|
1809011WL001006
|
KISAN SHANTARAM RAUT
|
00089
|
CBIN0281858
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230028800
|
|
Mr. KISAN SHANTARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AKOLA
|
MH-09-011-111-001/308 (DHAMANGAON PAT)
|
1809011000NRG24180420230004994
|
19/04/2023
|
ANJANABAI GOVIND PARADHI
|
1809011WL001006
|
ANJANABAI GOVIND PARADHI
|
00089
|
CBIN0281858
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230028799
|
|
PARDHI AANJANABAI GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
25
|
AKOLA
|
MH-09-011-111-001/308 (DHAMANGAON PAT)
|
1809011000NRG24180420230004993
|
19/04/2023
|
GOVIND BHAU PARADHI
|
1809011WL001006
|
GOVIND BHAU PARADHI
|
00089
|
CBIN0281858
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230028798
|
|
PARDHI GOVIND BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
26
|
AKOLA
|
MH-09-011-111-001/388 (DHAMANGAON PAT)
|
1809011000NRG24180420230004995
|
19/04/2023
|
BALASAHEB BHAGA CHOUDHARI
|
1809011WL001006
|
BALASAHEB BHAGA CHOUDHARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028805
|
|
Mr. BALASAHEB BHAGA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AKOLA
|
MH-09-011-111-001/388 (DHAMANGAON PAT)
|
1809011000NRG24180420230004996
|
19/04/2023
|
SHREERANG BHAGAA CHOUDHARI
|
1809011WL001006
|
SHREERANG BHAGAA CHOUDHARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029867
|
|
CHOUDHARI SHRIRANG BHAGAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
28
|
AKOLA
|
MH-09-011-113-001/226 (PANGARI)
|
1809011000NRG24180420230004943
|
19/04/2023
|
SUBHASH SURYABHAN DONGARE
|
1809011WL000992
|
SUBHASH SURYABHAN DONGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028807
|
|
MR SUBHAS SURYABHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
29
|
AKOLA
|
MH-09-011-113-001/238 (PANGARI)
|
1809011000NRG24180420230004945
|
19/04/2023
|
JIJABAI RAMDAS BHANGARE
|
1809011WL000992
|
JIJABAI RAMDAS BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029877
|
|
Mrs. JIJABAI RAMDAS BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AKOLA
|
MH-09-011-113-001/238 (PANGARI)
|
1809011000NRG24180420230004944
|
19/04/2023
|
ramdas mogha bhangare
|
1809011WL000992
|
ramdas mogha bhangare
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029878
|
|
Mr. RAMDAS MOGHA BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AKOLA
|
MH-09-011-113-001/260 (PANGARI)
|
1809011000NRG24180420230004946
|
19/04/2023
|
MACHCHINDRA VALIBA BURAKE
|
1809011WL000992
|
MACHCHINDRA VALIBA BURAKE
|
00089
|
CBIN0281858
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230028814
|
|
MR MACHINDRA VALIBA BURAKE
|
STATE BANK OF INDIA(508548)
|
32
|
AKOLA
|
MH-09-011-113-001/260 (PANGARI)
|
1809011000NRG24180420230004947
|
19/04/2023
|
Surekha Machindra Burke
|
1809011WL000992
|
Surekha Machindra Burke
|
00089
|
CBIN0281858
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230028796
|
|
Mrs. SUREKHA MACHINDRA BURKE
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AKOLA
|
MH-09-011-113-001/261 (PANGARI)
|
1809011000NRG24180420230004948
|
19/04/2023
|
SACHIN VALIBA BURAKE
|
1809011WL000992
|
SACHIN VALIBA BURAKE
|
00089
|
CBIN0281858
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230028813
|
|
BURAKE SACHIN VALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
34
|
AKOLA
|
MH-09-011-113-001/290 (PANGARI)
|
1809011000NRG24180420230004949
|
19/04/2023
|
CHANDRAMOHAN ANANDA KADALI
|
1809011WL000992
|
CHANDRAMOHAN ANANDA KADALI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029870
|
|
Mr. CHANDRAMOHAN ANANDA KADALI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AKOLA
|
MH-09-011-116-001/1044 (KOTUL)
|
1809011000NRG24180420230006675
|
19/04/2023
|
ANKUSH DEVRAM GHIGE
|
1809011WL001326
|
ANKUSH DEVRAM GHIGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028811
|
|
Mr. ANKUSH DEVRAM GHIGE
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AKOLA
|
MH-09-011-116-001/965 (KOTUL)
|
1809011000NRG24180420230006676
|
19/04/2023
|
KUNDLIK BUDHAJI GHEGE
|
1809011WL001326
|
KUNDLIK BUDHAJI GHEGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028792
|
|
GHIGE KUNDLIK BUDHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
37
|
AKOLA
|
MH-09-011-116-001/966 (KOTUL)
|
1809011000NRG24180420230006677
|
19/04/2023
|
KIRAN KUNDLIK GHIGE
|
1809011WL001326
|
KIRAN KUNDLIK GHIGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028808
|
|
MR KIRAN KUNDLIK GHIGE
|
STATE BANK OF INDIA(508548)
|
38
|
AKOLA
|
MH-09-011-119-003/362 (LAVHALI OTUR)
|
1809011000NRG24180420230004939
|
19/04/2023
|
MOHAN BHAGA BHANGARE
|
1809011WL000991
|
MOHAN BHAGA BHANGARE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230028803
|
|
Mr. MOHAN BHAGA BHANGLE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AKOLA
|
MH-09-011-133-002/95 (PALSUNDE)
|
1809011000NRG24180420230006687
|
19/04/2023
|
BALU LUMA MUTHE
|
1809011WL001329
|
BALU LUMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028789
|
|
Mr. BALU LUMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AKOLA
|
MH-09-011-133-002/96 (PALSUNDE)
|
1809011000NRG24180420230006688
|
19/04/2023
|
KALU LUMA MUTHE
|
1809011WL001329
|
KALU LUMA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028790
|
|
Mr. KALU LUMA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AKOLA
|
MH-09-011-133-002/96 (PALSUNDE)
|
1809011000NRG24180420230006689
|
19/04/2023
|
MUTHE MEENABAI KALU
|
1809011WL001329
|
MUTHE MEENABAI KALU
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028797
|
|
MUTHE MINABAI KALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
42
|
AKOLA
|
MH-09-011-134-001/220 (SATEWADI)
|
1809011000NRG24180420230004964
|
19/04/2023
|
TANHAJI SAKHARAM MUTHE
|
1809011WL000997
|
TANHAJI SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028804
|
|
Mr. TANHAJI SAKHARAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AKOLA
|
MH-09-011-134-001/223 (SATEWADI)
|
1809011000NRG24180420230004965
|
19/04/2023
|
SUDHAKAR PANDURANG MUTHE
|
1809011WL000997
|
SUDHAKAR PANDURANG MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028810
|
|
Mr. SUDHAKAR PANDURANG MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AKOLA
|
MH-09-011-136-001/113 (KELI KOTUL)
|
1809011000NRG24180420230006636
|
19/04/2023
|
SANJAY HANUMANTA GODE
|
1809011WL001316
|
SANJAY HANUMANTA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028809
|
|
GODE SANJAY HANUMANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
45
|
AKOLA
|
MH-09-011-136-001/116 (KELI KOTUL)
|
1809011000NRG24180420230006637
|
19/04/2023
|
BALASAHEB RAMBHAU BANGAR
|
1809011WL001316
|
BALASAHEB RAMBHAU BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029875
|
|
Mr. BALASAHEB RAMBHAU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AKOLA
|
MH-09-011-136-001/150 (KELI KOTUL)
|
1809011000NRG24180420230006639
|
19/04/2023
|
NATHA JANKU BANGAR
|
1809011WL001316
|
NATHA JANKU BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028794
|
|
Mr. NATHA JANKU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AKOLA
|
MH-09-011-136-001/159 (KELI KOTUL)
|
1809011000NRG24180420230004969
|
19/04/2023
|
DINKAR LAHU GODE
|
1809011WL000999
|
DINKAR LAHU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029869
|
|
Mr. DINKAR LAHU GODE
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AKOLA
|
MH-09-011-136-001/204 (KELI KOTUL)
|
1809011000NRG24180420230006640
|
19/04/2023
|
RADHABAI BHASKAR VAIRAL
|
1809011WL001316
|
RADHABAI BHASKAR VAIRAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028793
|
|
Mr. BHASKAR KONDIBA VAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AKOLA
|
MH-09-011-136-001/335 (KELI KOTUL)
|
1809011000NRG24180420230006641
|
19/04/2023
|
CHIMABAI DADABHAU LOKHANDE
|
1809011WL001316
|
CHIMABAI DADABHAU LOKHANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029871
|
|
Mrs. CHIMABAI DADA LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AKOLA
|
MH-09-011-136-001/365 (KELI KOTUL)
|
1809011000NRG24180420230006642
|
19/04/2023
|
RAMBHAU HEMA GODE
|
1809011WL001316
|
RAMBHAU HEMA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028776
|
|
GODE RAMBHAU HEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
51
|
AKOLA
|
MH-09-011-136-001/401 (KELI KOTUL)
|
1809011000NRG24180420230006643
|
19/04/2023
|
JIJABA LUMA GODE
|
1809011WL001316
|
JIJABA LUMA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028820
|
|
GODE JIJABA SUMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
52
|
AKOLA
|
MH-09-011-136-001/52 (KELI KOTUL)
|
1809011000NRG24180420230004970
|
19/04/2023
|
BHORU SOMA BHAVARI
|
1809011WL000999
|
BHORU SOMA BHAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028791
|
|
Mr. BHORU SOMA BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AKOLA
|
MH-09-011-136-002/164 (KELI KOTUL)
|
1809011000NRG24180420230005314
|
19/04/2023
|
BUDHA RAMBHAU GODE
|
1809011WL001090
|
BUDHA RAMBHAU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028787
|
|
Mr. BUDHA RAMBHAU GODE
|
CENTRAL BANK OF INDIA(607115)
|
54
|
AKOLA
|
MH-09-011-136-002/164 (KELI KOTUL)
|
1809011000NRG24180420230005316
|
19/04/2023
|
GANESH BUDHA GODE
|
1809011WL001090
|
GANESH BUDHA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028812
|
|
MR GANESH BUDHA GODE
|
STATE BANK OF INDIA(508548)
|
55
|
AKOLA
|
MH-09-011-136-002/164 (KELI KOTUL)
|
1809011000NRG24180420230005315
|
19/04/2023
|
MEERA BUDHA GODE
|
1809011WL001090
|
MEERA BUDHA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028788
|
|
Mrs. Mirabai Budha Gode
|
CENTRAL BANK OF INDIA(607115)
|
56
|
AKOLA
|
MH-09-011-136-002/21 (KELI KOTUL)
|
1809011000NRG24180420230005313
|
19/04/2023
|
SANJU SAVALERAM GODE
|
1809011WL001089
|
SANJU SAVALERAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029876
|
|
GODE SANJU SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
57
|
AKOLA
|
MH-09-011-136-002/21 (KELI KOTUL)
|
1809011000NRG24180420230005312
|
19/04/2023
|
SAVLERAM HARI GODE
|
1809011WL001089
|
SAVLERAM HARI GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028795
|
|
SAVALERAM HARIBA GODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66465
|
66465
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-09-011-107-001/198 (VASHERE)
|
1809011000NRG24180420230006706
|
19/04/2023
|
AKSHDA MOHAN GAJE
|
1809011WL001333
|
AKSHDA MOHAN GAJE
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028801
|
|
Mr. AKSHADA MOHAN GAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-09-011-013-001/143 (WAKI)
|
1809011000NRG24180420230006712
|
19/04/2023
|
DATTAU MARUTI SONAVANE
|
1809011WL001335
|
DATTAU MARUTI SONAVANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029866
|
|
Mr. Dattu Maruti Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
60
|
AKOLA
|
MH-09-011-013-001/143 (WAKI)
|
1809011000NRG24180420230006713
|
19/04/2023
|
SITA DATTU SONAWANE
|
1809011WL001335
|
SITA DATTU SONAWANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029887
|
|
Mrs. SITA DATTU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
61
|
AKOLA
|
MH-09-011-013-001/159 (WAKI)
|
1809011000NRG24180420230006715
|
19/04/2023
|
MEENA ATMARAM SAGBHOR
|
1809011WL001335
|
MEENA ATMARAM SAGBHOR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029888
|
|
MRS MINA ATMARAM SAGABHOR
|
STATE BANK OF INDIA(508548)
|
62
|
AKOLA
|
MH-09-011-033-001/377 (MUTKHEL)
|
1809011000NRG24180420230006678
|
19/04/2023
|
VALU MADHUKAR PANDIT
|
1809011WL001327
|
VALU MADHUKAR PANDIT
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029880
|
|
MR VALU MADHUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
63
|
AKOLA
|
MH-09-011-033-001/56 (MUTKHEL)
|
1809011000NRG24180420230006679
|
19/04/2023
|
CHANDRKANT BAHIRU ROGATE
|
1809011WL001327
|
CHANDRKANT BAHIRU ROGATE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028777
|
|
Mr. CHANDRAKANT BAHIRU RONGATE
|
CENTRAL BANK OF INDIA(607115)
|
64
|
AKOLA
|
MH-09-011-033-001/58 (MUTKHEL)
|
1809011000NRG24180420230006680
|
19/04/2023
|
AOMANATH DHONDU RONGATE
|
1809011WL001327
|
AOMANATH DHONDU RONGATE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028778
|
|
Mr. SOMANATH DHONDU RONGATE
|
CENTRAL BANK OF INDIA(607115)
|
65
|
AKOLA
|
MH-09-011-033-001/58 (MUTKHEL)
|
1809011000NRG24180420230006681
|
19/04/2023
|
LAXMIBAI SOMNATH RONGATE
|
1809011WL001327
|
LAXMIBAI SOMNATH RONGATE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028826
|
|
Ms. LAXMIBAI SOMNATH RONGATE
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AKOLA
|
MH-09-011-033-001/9 (MUTKHEL)
|
1809011000NRG24180420230006682
|
19/04/2023
|
MIRABAI DINKAR BHANGARE
|
1809011WL001327
|
MIRABAI DINKAR BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029868
|
|
Mrs. MIRABAI DINKAR BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
67
|
AKOLA
|
MH-09-011-140-001/224 (PIMPALDARI)
|
1809011000NRG24180420230004984
|
19/04/2023
|
HARIBHAU KASHINATH AGVILE
|
1809011WL001004
|
HARIBHAU KASHINATH AGVILE
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028773
|
|
AGIWALE HARIBHAU KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
68
|
AKOLA
|
MH-09-011-140-001/312 (PIMPALDARI)
|
1809011000NRG24180420230004986
|
19/04/2023
|
LALU DEVRAM MENGAL
|
1809011WL001004
|
LALU DEVRAM MENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028774
|
|
LALU DEVRAM MENGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-09-011-138-001/145 (KALAMB)
|
1809011000NRG24180420230004978
|
19/04/2023
|
SANTOSH VITHAL LANDAGE
|
1809011WL001002
|
SANTOSH VITHAL LANDAGE
|
00415
|
SBIN0001131
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028771
|
|
MR SANTOSH VITHAL SHRLANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-09-011-007-001/139 (DIGAMBAR)
|
1809011000NRG24180420230006513
|
19/04/2023
|
KALU GANPAT GIRHE
|
1809011WL001302
|
KALU GANPAT GIRHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028815
|
|
MR KALU GANPAT GIRHE
|
STATE BANK OF INDIA(508548)
|
71
|
AKOLA
|
MH-09-011-013-001/159 (WAKI)
|
1809011000NRG24180420230006714
|
19/04/2023
|
ATMARAM MADHUKAR SADGIR
|
1809011WL001335
|
ATMARAM MADHUKAR SADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028834
|
|
MR ATMARAM MADHUKAR SAGBHOR
|
STATE BANK OF INDIA(508548)
|
72
|
AKOLA
|
MH-09-011-050-001/214 (KHADKI KH)
|
1809011000NRG24180420230005257
|
19/04/2023
|
BHIMA BANDU BHALERAV
|
1809011WL001068
|
BHIMA BANDU BHALERAV
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029860
|
|
MR BHIMRAJ BANDU BHALERAO
|
STATE BANK OF INDIA(508548)
|
73
|
AKOLA
|
MH-09-011-050-001/56 (KHADKI KH)
|
1809011000NRG24180420230006648
|
19/04/2023
|
SUNITA VITTHAL RAUT
|
1809011WL001317
|
SUNITA VITTHAL RAUT
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028833
|
|
MISS SUNITA VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
74
|
AKOLA
|
MH-09-011-050-001/56 (KHADKI KH)
|
1809011000NRG24180420230006647
|
19/04/2023
|
VITHAL KISAN RAUT
|
1809011WL001317
|
VITHAL KISAN RAUT
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028775
|
|
MR VITTHAL KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
75
|
AKOLA
|
MH-09-011-109-001/111 (SHELAD)
|
1809011000NRG24180420230006690
|
19/04/2023
|
KISAN LAXMAN MUTHE
|
1809011WL001330
|
KISAN LAXMAN MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028818
|
|
Mr. KISAN LAXMAN MUTHE
|
BANK OF MAHARASHTRA(607387)
|
76
|
AKOLA
|
MH-09-011-109-001/162 (SHELAD)
|
1809011000NRG24180420230006692
|
19/04/2023
|
AABA SAKHARAM MHASHAL
|
1809011WL001330
|
AABA SAKHARAM MHASHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028772
|
|
MRS ABA SHKHARAM MHASHAL
|
STATE BANK OF INDIA(508548)
|
77
|
AKOLA
|
MH-09-011-119-003/374 (LAVHALI OTUR)
|
1809011000NRG24180420230004941
|
19/04/2023
|
SANJAY VISHNU NADEKAR
|
1809011WL000991
|
SANJAY VISHNU NADEKAR
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230028830
|
|
MR SANJAY VISHNU NADEKAR
|
STATE BANK OF INDIA(508548)
|
78
|
AKOLA
|
MH-09-011-119-003/374 (LAVHALI OTUR)
|
1809011000NRG24180420230004940
|
19/04/2023
|
SOMABAI VISHNU NADEKAR
|
1809011WL000991
|
SOMABAI VISHNU NADEKAR
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230029862
|
|
MS SOMABAI VISHNU NADEKAR
|
STATE BANK OF INDIA(508548)
|
79
|
AKOLA
|
MH-09-011-119-003/374 (LAVHALI OTUR)
|
1809011000NRG24180420230004942
|
19/04/2023
|
SUNIL VISHNU NADEKAR
|
1809011WL000991
|
SUNIL VISHNU NADEKAR
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230029859
|
|
MR SUNIL VISHNU NADEKAR
|
STATE BANK OF INDIA(508548)
|
80
|
AKOLA
|
MH-09-011-136-002/124 (KELI KOTUL)
|
1809011000NRG24180420230006646
|
19/04/2023
|
KUSUM DEVRAM GODE
|
1809011WL001316
|
KUSUM DEVRAM GODE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029863
|
|
MRS KUSUM DEVRAM GODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-09-011-138-001/105 (KALAMB)
|
1809011000NRG24180420230005240
|
19/04/2023
|
KHUSHALRAO JAYVANT DESHMUKH
|
1809011WL001065
|
KHUSHALRAO JAYVANT DESHMUKH
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028823
|
|
Mr. KHUSHALRAO JAYVANT DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
82
|
AKOLA
|
MH-09-011-138-001/105 (KALAMB)
|
1809011000NRG24180420230005239
|
19/04/2023
|
RAJENDR JAYVANT DESHMUKH
|
1809011WL001065
|
RAJENDR JAYVANT DESHMUKH
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028824
|
|
MR RAJENDRA JAYVANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
83
|
AKOLA
|
MH-09-011-138-001/105 (KALAMB)
|
1809011000NRG24180420230005238
|
19/04/2023
|
SUNANDA JAYVANT DESHMUKH
|
1809011WL001065
|
SUNANDA JAYVANT DESHMUKH
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029874
|
|
MR JAYAWANT RAMCHANDR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
84
|
AKOLA
|
MH-09-011-138-001/125 (KALAMB)
|
1809011000NRG24180420230004973
|
19/04/2023
|
ANAJI RADHU GONDAKE
|
1809011WL001001
|
ANAJI RADHU GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028821
|
|
MR ANAJI RADHU GONDAKE
|
STATE BANK OF INDIA(508548)
|
85
|
AKOLA
|
MH-09-011-138-001/141 (KALAMB)
|
1809011000NRG24180420230004974
|
19/04/2023
|
TATYABHAU MAHADU GONDAKE
|
1809011WL001001
|
TATYABHAU MAHADU GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028822
|
|
MR TATYABA MAHADU GONDAKE
|
STATE BANK OF INDIA(508548)
|
86
|
AKOLA
|
MH-09-011-138-001/145 (KALAMB)
|
1809011000NRG24180420230004979
|
19/04/2023
|
SUREKHA SANTOSH LANDAGE
|
1809011WL001002
|
SUREKHA SANTOSH LANDAGE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028825
|
|
MRS SURKHA SANTOSH LNDAGE
|
STATE BANK OF INDIA(508548)
|
87
|
AKOLA
|
MH-09-011-138-001/161 (KALAMB)
|
1809011000NRG24180420230006621
|
19/04/2023
|
SUSHILA GULAB SALAVE
|
1809011WL001313
|
SUSHILA GULAB SALAVE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029865
|
|
MRS SUSHILA GULAB SALVE
|
STATE BANK OF INDIA(508548)
|
88
|
AKOLA
|
MH-09-011-138-001/166 (KALAMB)
|
1809011000NRG24180420230004975
|
19/04/2023
|
MANOHAR RAGHUNATH DETHE
|
1809011WL001001
|
MANOHAR RAGHUNATH DETHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029879
|
|
DETHE MANOHAR RAGHUNATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
89
|
AKOLA
|
MH-09-011-138-001/188 (KALAMB)
|
1809011000NRG24180420230006622
|
19/04/2023
|
SURESH KAILAS DETHE
|
1809011WL001313
|
SURESH KAILAS DETHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028832
|
|
SURESH KAILAS DETHE
|
UNION BANK OF INDIA(508500)
|
90
|
AKOLA
|
MH-09-011-138-001/195 (KALAMB)
|
1809011000NRG24180420230006623
|
19/04/2023
|
PUSHPA VASANT LANDAGE
|
1809011WL001313
|
PUSHPA VASANT LANDAGE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028819
|
|
LANDGE PUSHPA WASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
91
|
AKOLA
|
MH-09-011-138-001/223 (KALAMB)
|
1809011000NRG24180420230004976
|
19/04/2023
|
MOHAN JANARDHAN UNDE
|
1809011WL001001
|
MOHAN JANARDHAN UNDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028817
|
|
MR MOHAN JANAJI UNDE
|
STATE BANK OF INDIA(508548)
|
92
|
AKOLA
|
MH-09-011-138-001/225 (KALAMB)
|
1809011000NRG24180420230006625
|
19/04/2023
|
SEEMA VIJAY BHOR
|
1809011WL001313
|
SEEMA VIJAY BHOR
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028828
|
|
MRS SEEMA VIJAY BHOR
|
STATE BANK OF INDIA(508548)
|
93
|
AKOLA
|
MH-09-011-138-001/225 (KALAMB)
|
1809011000NRG24180420230006624
|
19/04/2023
|
VIJAY NAMDEO BHOR
|
1809011WL001313
|
VIJAY NAMDEO BHOR
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028816
|
|
MR VIJAY NAMDEO BHOR
|
STATE BANK OF INDIA(508548)
|
94
|
AKOLA
|
MH-09-011-138-001/241 (KALAMB)
|
1809011000NRG24180420230004977
|
19/04/2023
|
RANJANA RAMNATH DETHE
|
1809011WL001001
|
RANJANA RAMNATH DETHE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028802
|
|
MRS RANJANA RAMNATH DETHE
|
STATE BANK OF INDIA(508548)
|
95
|
AKOLA
|
MH-09-011-138-001/344 (KALAMB)
|
1809011000NRG24180420230004980
|
19/04/2023
|
ANJANA NAMDEV LANDAGE
|
1809011WL001002
|
ANJANA NAMDEV LANDAGE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028829
|
|
MRS ANJANA NAMDEO LANDAGE
|
STATE BANK OF INDIA(508548)
|
96
|
AKOLA
|
MH-09-011-140-001/233 (PIMPALDARI)
|
1809011000NRG24180420230004985
|
19/04/2023
|
ARJUN GOVIND MENGAL
|
1809011WL001004
|
ARJUN GOVIND MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029883
|
|
MR ARJUN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-09-011-140-001/312 (PIMPALDARI)
|
1809011000NRG24180420230004987
|
19/04/2023
|
SUNIL LALU MENGAL
|
1809011WL001004
|
SUNIL LALU MENGAL
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029884
|
|
MR SUNIL LALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
98
|
AKOLA
|
MH-09-011-111-001/2 (DHAMANGAON PAT)
|
1809011000NRG24180420230004992
|
19/04/2023
|
SAGAR KISAN RAUT
|
1809011WL001006
|
SAGAR KISAN RAUT
|
00415
|
SBIN0018381
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230029864
|
|
MR SAGAR KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
99
|
AKOLA
|
MH-09-011-113-001/290 (PANGARI)
|
1809011000NRG24180420230004951
|
19/04/2023
|
SUBHASH ANANDA KADALI
|
1809011WL000992
|
SUBHASH ANANDA KADALI
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029882
|
|
MR SUBHASH ANANDA KADALI
|
STATE BANK OF INDIA(508548)
|
100
|
AKOLA
|
MH-09-011-113-001/290 (PANGARI)
|
1809011000NRG24180420230004950
|
19/04/2023
|
UTTAM ANANDA KADALI
|
1809011WL000992
|
UTTAM ANANDA KADALI
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029861
|
|
MR UTTAM ANANDA KADALI
|
STATE BANK OF INDIA(508548)
|
101
|
AKOLA
|
MH-09-011-136-001/116 (KELI KOTUL)
|
1809011000NRG24180420230006638
|
19/04/2023
|
MANDA BALASAHEB BANGAR
|
1809011WL001316
|
MANDA BALASAHEB BANGAR
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028831
|
|
MANDABAI BALASAHEB BANGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7665
|
7665
|
|
|
|
|
|
|
|
102
|
AKOLA
|
MH-09-011-007-001/11 (DIGAMBAR)
|
1809011000NRG24180420230006512
|
19/04/2023
|
NAMDEV MOHAN SUPE
|
1809011WL001302
|
NAMDEV MOHAN SUPE
|
00468
|
UBIN0576255
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029896
|
|
MR NAMDEV MOHAN SUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192612
|
192612
|
|
|
|
|
|
|
|