|
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-09-011-091-001/208
(UNCHKHADAK KH)
|
1809011000NRG24200620230068277
|
20/06/2023
|
SAVITA GAUTAM PAWAR
|
1809011WL011847
|
SAVITA GAUTAM PAWAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187205
|
|
SAVITA GAUTAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-028-001/354
(KOHANDI)
|
1809011000NRG24200620230068294
|
20/06/2023
|
SHIVAJI RAMU WAGH
|
1809011WL011851
|
SHIVAJI RAMU WAGH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187211
|
|
Mr. SHIVAJI RAMU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKOLA
|
MH-09-011-042-001/170
(DHAMANVAN)
|
1809011000NRG24200620230068265
|
20/06/2023
|
CHINDHU DHONDU BARAMATE
|
1809011WL011845
|
CHINDHU DHONDU BARAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187133
|
|
Mr. CHINDHU DHONDIBA BARAMATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-042-001/3
(DHAMANVAN)
|
1809011000NRG24200620230068267
|
20/06/2023
|
BALU RAMA DHINDHALE
|
1809011WL011845
|
BALU RAMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187212
|
|
Mr. BALU RAMA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-109-001/140
(SHELAD)
|
1809011000NRG24200620230068345
|
20/06/2023
|
SUNITA MANGALA MHSHAL
|
1809011WL011857
|
SUNITA MANGALA MHSHAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187213
|
|
Mr. MANGALA LUMA MHASHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-056-001/164
(MAHALUNGI)
|
1809011000NRG24200620230068315
|
20/06/2023
|
SUNIL PRKASH NADEKAR
|
1809011WL011854
|
SUNIL PRKASH NADEKAR
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187218
|
|
MR SUNIL PRAKASH NADEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKOLA
|
MH-09-011-056-001/203
(MAHALUNGI)
|
1809011000NRG24200620230068317
|
20/06/2023
|
GANESH SAKHARAM UGHADE
|
1809011WL011854
|
GANESH SAKHARAM UGHADE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187215
|
|
Mr. GANESH SAKHARAM UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-056-001/220
(MAHALUNGI)
|
1809011000NRG24200620230068686
|
20/06/2023
|
AJAY BHARAT SONGAL
|
1809011WL011893
|
AJAY BHARAT SONGAL
|
00051
|
MAHB0000641
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230187214
|
A/c Blocked or Frozen
|
|
|
|
9
|
AKOLA
|
MH-09-011-056-001/220
(MAHALUNGI)
|
1809011000NRG24200620230068685
|
20/06/2023
|
AKSHAY SANJAY SONGAL
|
1809011WL011893
|
AKSHAY SANJAY SONGAL
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187210
|
|
Master AKSHAY SANJAY SONGAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-056-001/55
(MAHALUNGI)
|
1809011000NRG24200620230068301
|
20/06/2023
|
TUKARAM KASHINATH NIKALE
|
1809011WL011852
|
TUKARAM KASHINATH NIKALE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187216
|
|
Mr. Tukaram Kashinath Nikale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AKOLA
|
MH-09-011-056-001/89
(MAHALUNGI)
|
1809011000NRG24200620230068324
|
20/06/2023
|
NAYNA VISHNU NADEKAR
|
1809011WL011854
|
NAYNA VISHNU NADEKAR
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187217
|
|
Mrs. NAYNA VISHNU NADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-091-001/206
(UNCHKHADAK KH)
|
1809011000NRG24200620230068276
|
20/06/2023
|
Dashrath
|
1809011WL011847
|
Dashrath
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187132
|
|
Mrs. THAKUBAI DASHRAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-09-011-042-001/356
(DHAMANVAN)
|
1809011000NRG24200620230068270
|
20/06/2023
|
JIJABAI DHONDU BARAMATE
|
1809011WL011845
|
JIJABAI DHONDU BARAMATE
|
00089
|
CBIN0281252
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230187191
|
|
Miss. JIBABAI DHONDU BARAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-091-001/265
(UNCHKHADAK KH)
|
1809011000NRG24200620230068278
|
20/06/2023
|
GULAB DAGADU PAWAR
|
1809011WL011847
|
GULAB DAGADU PAWAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187149
|
|
Mr. GULAB DAGADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-09-011-092-001/31
(TAKALI)
|
1809011000NRG24200620230068272
|
20/06/2023
|
SAKHUBAI SAKHARAM MORE
|
1809011WL011846
|
SAKHUBAI SAKHARAM MORE
|
00089
|
CBIN0281252
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230187174
|
|
Mrs. Sakhubai Sakharam Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-092-001/433
(TAKALI)
|
1809011000NRG24200620230068275
|
20/06/2023
|
BALU POPAT SHILKANDE
|
1809011WL011846
|
BALU POPAT SHILKANDE
|
00089
|
CBIN0281252
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230187192
|
|
Mr. Balu Popat Shilkande
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-09-011-095-001/97
(KUMBHEFAL)
|
1809011000NRG24200620230068279
|
20/06/2023
|
Prashant
|
1809011WL011848
|
Prashant
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187161
|
|
Mr. PRASHANT SITARAM KOTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-09-011-105-001/278
(AMBAD)
|
1809011000NRG24200620230068254
|
20/06/2023
|
SAKHUBAI BALU MENGAL
|
1809011WL011843
|
SAKHUBAI BALU MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187189
|
|
Miss. SAKHUBAI BALU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-105-001/370
(AMBAD)
|
1809011000NRG24200620230068255
|
20/06/2023
|
JAYSHREE PANDHARINATH MENGAL
|
1809011WL011843
|
JAYSHREE PANDHARINATH MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187188
|
|
Mrs. JAYSHRI PANDHARINATH MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-105-001/640
(AMBAD)
|
1809011000NRG24200620230068257
|
20/06/2023
|
YOGESH MARUTI MENGAL
|
1809011WL011843
|
YOGESH MARUTI MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187206
|
|
YOGESH MARUTI MENGAL
|
IDBI BANK(607095)
|
|
21
|
AKOLA
|
MH-09-011-106-001/64
(DHAMANGAON AWARI)
|
1809011000NRG24200620230068281
|
20/06/2023
|
BALU BHAVKA GAVANDE
|
1809011WL011849
|
BALU BHAVKA GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187176
|
|
MR BALU BHAVKA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-09-011-116-001/148
(KOTUL)
|
1809011000NRG24200620230068307
|
20/06/2023
|
SACHIN RAJU PARDESHI
|
1809011WL011853
|
SACHIN RAJU PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187185
|
|
Mr. SACHIN RAJU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-116-001/310
(KOTUL)
|
1809011000NRG24200620230068308
|
20/06/2023
|
BABURAV GULAB JADHAV
|
1809011WL011853
|
BABURAV GULAB JADHAV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187203
|
|
JADHAV BABURAO GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
AKOLA
|
MH-09-011-116-001/37
(KOTUL)
|
1809011000NRG24200620230068309
|
20/06/2023
|
PRADIP VIJAYSING PARDESHI
|
1809011WL011853
|
PRADIP VIJAYSING PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187159
|
|
PARDESHI PRADIPSING VIJAYSINGH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
AKOLA
|
MH-09-011-116-001/433
(KOTUL)
|
1809011000NRG24200620230068310
|
20/06/2023
|
SUVARNA SANTOSH PARDESHI
|
1809011WL011853
|
SUVARNA SANTOSH PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187181
|
|
Mrs. Suvarna Santoshsing Pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-116-001/458
(KOTUL)
|
1809011000NRG24200620230068311
|
20/06/2023
|
ABASAHEB VITTHAL DESHMUKH
|
1809011WL011853
|
ABASAHEB VITTHAL DESHMUKH
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187207
|
|
Abasaheb Vitthal Deshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AKOLA
|
MH-09-011-123-001/115
(SHILWANDI)
|
1809011000NRG24200620230068682
|
20/06/2023
|
BHAGA BUDHA BHOJNE
|
1809011WL011892
|
BHAGA BUDHA BHOJNE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187134
|
|
BHOJNE BHAGA BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
AKOLA
|
MH-09-011-123-001/117
(SHILWANDI)
|
1809011000NRG24200620230068683
|
20/06/2023
|
KISAN VALU ADHAL
|
1809011WL011892
|
KISAN VALU ADHAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187162
|
|
KISAN VALU ADHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
AKOLA
|
MH-09-011-125-001/135
(BHOLEWADI)
|
1809011000NRG24200620230068258
|
20/06/2023
|
SUBHASH MARUTI DESHMUKH
|
1809011WL011844
|
SUBHASH MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187202
|
|
Mr. SUBHASH MARUTI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-125-001/136
(BHOLEWADI)
|
1809011000NRG24200620230068259
|
20/06/2023
|
sambhaji maruti deshmukh
|
1809011WL011844
|
sambhaji maruti deshmukh
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187156
|
|
Mr. SAMBHAJI MARUTTI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-09-011-125-001/136
(BHOLEWADI)
|
1809011000NRG24200620230068260
|
20/06/2023
|
SHKUNTALA SAMBHAJI DEKHMUKH
|
1809011WL011844
|
SHKUNTALA SAMBHAJI DEKHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187157
|
|
DESHMUKH SHAKUNTALA SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
AKOLA
|
MH-09-011-125-001/138
(BHOLEWADI)
|
1809011000NRG24200620230068261
|
20/06/2023
|
SHIVAM SAMPAT DESMUKH
|
1809011WL011844
|
SHIVAM SAMPAT DESMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187143
|
|
Mr. SHIVAM SAMPAT DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-125-001/176
(BHOLEWADI)
|
1809011000NRG24200620230068262
|
20/06/2023
|
AMOL BALASAHEB DESHMUKH
|
1809011WL011844
|
AMOL BALASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187197
|
|
DESHMUKH AMOL BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
34
|
AKOLA
|
MH-09-011-125-001/177
(BHOLEWADI)
|
1809011000NRG24200620230068263
|
20/06/2023
|
SUNIL KAILAS DESHMUKH
|
1809011WL011844
|
SUNIL KAILAS DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187154
|
|
DESHMUKH SUNIL KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-131-001/100
(NACHANTHAV)
|
1809011000NRG24200620230068327
|
20/06/2023
|
ANJANA SURESH SALAVE
|
1809011WL011855
|
ANJANA SURESH SALAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187140
|
|
SALAVE ANJANA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
AKOLA
|
MH-09-011-131-001/100
(NACHANTHAV)
|
1809011000NRG24200620230068326
|
20/06/2023
|
SURSH GOVIND SALAVE
|
1809011WL011855
|
SURSH GOVIND SALAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187139
|
|
SALAVE SURESH GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
AKOLA
|
MH-09-011-131-001/102
(NACHANTHAV)
|
1809011000NRG24200620230068328
|
20/06/2023
|
INDRLAL BHAGA BARVE
|
1809011WL011855
|
INDRLAL BHAGA BARVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187144
|
|
BARVE INDRALAL BHAGA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
AKOLA
|
MH-09-011-131-001/1031
(NACHANTHAV)
|
1809011000NRG24200620230068329
|
20/06/2023
|
HARIBHAU BHAGA BARVE
|
1809011WL011855
|
HARIBHAU BHAGA BARVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187141
|
|
Mr. HARIBHAU BHAGA BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-131-001/14
(NACHANTHAV)
|
1809011000NRG24200620230068330
|
20/06/2023
|
ramesh
|
1809011WL011855
|
ramesh
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187130
|
|
Mr. RAMESH CHIMAJI SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-131-001/2
(NACHANTHAV)
|
1809011000NRG24200620230068331
|
20/06/2023
|
PRAVIN RANGNATH JADHAV
|
1809011WL011855
|
PRAVIN RANGNATH JADHAV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187186
|
|
Mr. PRAVIN RANGNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-131-001/23
(NACHANTHAV)
|
1809011000NRG24200620230068332
|
20/06/2023
|
sunil
|
1809011WL011855
|
sunil
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187200
|
|
Mr. SUNIL DADABHAU BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-131-001/31
(NACHANTHAV)
|
1809011000NRG24200620230068333
|
20/06/2023
|
Gangadhar
|
1809011WL011855
|
Gangadhar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187199
|
|
Mr. GANGARAM SHANKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-131-001/56
(NACHANTHAV)
|
1809011000NRG24200620230068334
|
20/06/2023
|
bhagubai
|
1809011WL011855
|
bhagubai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187135
|
|
MISS BHAGUBAI DHARMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-09-011-131-001/60
(NACHANTHAV)
|
1809011000NRG24200620230068335
|
20/06/2023
|
SUNIL AVDAJI JADHAV
|
1809011WL011855
|
SUNIL AVDAJI JADHAV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187142
|
|
SUNIL AVADAJI JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
AKOLA
|
MH-09-011-131-001/62
(NACHANTHAV)
|
1809011000NRG24200620230068336
|
20/06/2023
|
KRUSHNA KASHINATH BARVE
|
1809011WL011855
|
KRUSHNA KASHINATH BARVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187184
|
|
Mr. KRUSHNA KASHINATH BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-131-001/78
(NACHANTHAV)
|
1809011000NRG24200620230068337
|
20/06/2023
|
Sukhadev
|
1809011WL011855
|
Sukhadev
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187129
|
|
Mr. SUKHDEV HARIBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-135-001/198
(KELI OTUR)
|
1809011000NRG24200620230068283
|
20/06/2023
|
SHOBHA MACCHINR WAYAL
|
1809011WL011850
|
SHOBHA MACCHINR WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187180
|
|
WAYAL SHOBHA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
AKOLA
|
MH-09-011-135-001/204
(KELI OTUR)
|
1809011000NRG24200620230068284
|
20/06/2023
|
GANPAT LALU WAYAL
|
1809011WL011850
|
GANPAT LALU WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187146
|
|
Mr. GANPAT LALU WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-135-001/210
(KELI OTUR)
|
1809011000NRG24200620230068285
|
20/06/2023
|
NIVRUTTI PANDU WAYAL
|
1809011WL011850
|
NIVRUTTI PANDU WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187179
|
|
WAYAL NIVRUTTI PANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
AKOLA
|
MH-09-011-135-001/33
(KELI OTUR)
|
1809011000NRG24200620230068286
|
20/06/2023
|
POPAT SAKHARAM WAYAL
|
1809011WL011850
|
POPAT SAKHARAM WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187147
|
|
Mr. POPAT SAKHARAM WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-135-001/33
(KELI OTUR)
|
1809011000NRG24200620230068287
|
20/06/2023
|
YSHODA POPAT WAYAL
|
1809011WL011850
|
YSHODA POPAT WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187187
|
|
Mrs. YASHODA POPAT WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-135-001/401
(KELI OTUR)
|
1809011000NRG24200620230068288
|
20/06/2023
|
GANESH DAMU WAYAL
|
1809011WL011850
|
GANESH DAMU WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187145
|
|
Mr. GANESH DAMU WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-135-001/57
(KELI OTUR)
|
1809011000NRG24200620230068289
|
20/06/2023
|
RAJU GOVIND BHANGE
|
1809011WL011850
|
RAJU GOVIND BHANGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187178
|
|
Mr. RAJARAM GOVIND BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-135-001/62
(KELI OTUR)
|
1809011000NRG24200620230068290
|
20/06/2023
|
ANJANABAI MAHADU WAYAL
|
1809011WL011850
|
ANJANABAI MAHADU WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187160
|
|
Mrs. ANJANABAI MAHADU WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-135-001/72
(KELI OTUR)
|
1809011000NRG24200620230068291
|
20/06/2023
|
KARBHARI SAVLERAM VAIRAL
|
1809011WL011850
|
KARBHARI SAVLERAM VAIRAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230187177
|
|
KARBHARI SAVLERAM VAIRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-09-011-056-001/150
(MAHALUNGI)
|
1809011000NRG24200620230068313
|
20/06/2023
|
LATABAI DEVRAM ASWALE
|
1809011WL011854
|
LATABAI DEVRAM ASWALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187137
|
|
Mrs. LATABAI DEORAM ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-056-001/164
(MAHALUNGI)
|
1809011000NRG24200620230068314
|
20/06/2023
|
PRAKASH NANA NADEKAR
|
1809011WL011854
|
PRAKASH NANA NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187136
|
|
NADEKAR PRAKASH NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
AKOLA
|
MH-09-011-056-001/20
(MAHALUNGI)
|
1809011000NRG24200620230068341
|
20/06/2023
|
ANUSAYA BHASKAR SADGIR
|
1809011WL011856
|
ANUSAYA BHASKAR SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187195
|
|
Mrs. Ansabai Bhaskar Sadagir
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-056-001/20
(MAHALUNGI)
|
1809011000NRG24200620230068340
|
20/06/2023
|
BHASKAR KARBHARI SADGIR
|
1809011WL011856
|
BHASKAR KARBHARI SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187138
|
|
Mr. BHASKAR KARBHARI SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-056-001/20
(MAHALUNGI)
|
1809011000NRG24200620230068342
|
20/06/2023
|
SONALI RAMNATH SADGIR
|
1809011WL011856
|
SONALI RAMNATH SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187196
|
|
Mrs. SONALI RAMNATH SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-056-001/200
(MAHALUNGI)
|
1809011000NRG24200620230068296
|
20/06/2023
|
JIJABAI KAILAS UGHADE
|
1809011WL011852
|
JIJABAI KAILAS UGHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187153
|
|
Mrs. JIJABAI KAILAS UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-056-001/200
(MAHALUNGI)
|
1809011000NRG24200620230068295
|
20/06/2023
|
KAILAS BARAKU UGHADE
|
1809011WL011852
|
KAILAS BARAKU UGHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187152
|
|
Mr. KAILAS BARAKU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AKOLA
|
MH-09-011-056-001/203
(MAHALUNGI)
|
1809011000NRG24200620230068316
|
20/06/2023
|
YSHVANT SAKHARAM UGHADE
|
1809011WL011854
|
YSHVANT SAKHARAM UGHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187194
|
|
Mr. Yashvant Sakharam Ughade
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-056-001/223
(MAHALUNGI)
|
1809011000NRG24200620230068319
|
20/06/2023
|
RAVINDR DASRATH SONGAL
|
1809011WL011854
|
RAVINDR DASRATH SONGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187208
|
|
Mr. Ravindra Dashrath Songal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-056-001/47
(MAHALUNGI)
|
1809011000NRG24200620230068300
|
20/06/2023
|
GOKUL SANJAY SADGIR
|
1809011WL011852
|
GOKUL SANJAY SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187209
|
|
Mr. Gokul Sanjay Sadgir
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-056-001/47
(MAHALUNGI)
|
1809011000NRG24200620230068299
|
20/06/2023
|
SANGITA SANJAY SADGIR
|
1809011WL011852
|
SANGITA SANJAY SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187183
|
|
Mrs. SANGITA SANJAY SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-056-001/47
(MAHALUNGI)
|
1809011000NRG24200620230068298
|
20/06/2023
|
SANJAY NARAYAN SADGIR
|
1809011WL011852
|
SANJAY NARAYAN SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187167
|
|
Mr. SANJAY NARAYAN SADGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-056-001/55
(MAHALUNGI)
|
1809011000NRG24200620230068302
|
20/06/2023
|
MINABAI TUKARAM NIKALE
|
1809011WL011852
|
MINABAI TUKARAM NIKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187193
|
|
Mrs. Minabai Tukaram Nikale
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-056-001/68
(MAHALUNGI)
|
1809011000NRG24200620230068320
|
20/06/2023
|
BHAVKA WAMAN SONGAL
|
1809011WL011854
|
BHAVKA WAMAN SONGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187148
|
|
Mr. BHAVAKA WAMAN SONGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-056-001/76
(MAHALUNGI)
|
1809011000NRG24200620230068304
|
20/06/2023
|
ANKUSH RAMCHANDR GODE
|
1809011WL011852
|
ANKUSH RAMCHANDR GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187150
|
|
GODE ANKUSH RAMACHANDR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
AKOLA
|
MH-09-011-056-001/76
(MAHALUNGI)
|
1809011000NRG24200620230068306
|
20/06/2023
|
BALU ANKUSH GODE
|
1809011WL011852
|
BALU ANKUSH GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187182
|
|
Ms. BALU ANKUSH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-056-001/76
(MAHALUNGI)
|
1809011000NRG24200620230068305
|
20/06/2023
|
mina
|
1809011WL011852
|
mina
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187151
|
|
GODE MINA ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
AKOLA
|
MH-09-011-056-001/78
(MAHALUNGI)
|
1809011000NRG24200620230068322
|
20/06/2023
|
BATIRAM NANA NADEKAR
|
1809011WL011854
|
BATIRAM NANA NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187164
|
|
NADEKAR BASTIRAM NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
AKOLA
|
MH-09-011-056-001/89
(MAHALUNGI)
|
1809011000NRG24200620230068325
|
20/06/2023
|
BALU MAHADU NADEKAR
|
1809011WL011854
|
BALU MAHADU NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187175
|
|
Mr. Balu Mahadu Nadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-056-001/89
(MAHALUNGI)
|
1809011000NRG24200620230068323
|
20/06/2023
|
VISHNU MAHADU NADEKAR
|
1809011WL011854
|
VISHNU MAHADU NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187190
|
|
Mr. VISHNU MAHADEV NARDEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
76
|
AKOLA
|
MH-09-011-083-001/206
(MEHANDURI)
|
1809011000NRG24200620230068976
|
20/06/2023
|
RAJARAM NAMDEV AROTE
|
1809011WL011964
|
RAJARAM NAMDEV AROTE
|
00089
|
CBIN0283039
|
1452
|
1452
|
Processed
|
24/06/2023
|
|
A174230187163
|
|
Mr. RAJARAM NAMDEV AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-083-001/206
(MEHANDURI)
|
1809011000NRG24200620230068977
|
20/06/2023
|
SANTOSH RAJARAM AROTE
|
1809011WL011964
|
SANTOSH RAJARAM AROTE
|
00089
|
CBIN0283039
|
1452
|
1452
|
Processed
|
24/06/2023
|
|
A174230187171
|
|
Mr. SANTOSH RAJARAM AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-083-001/209
(MEHANDURI)
|
1809011000NRG24200620230068978
|
20/06/2023
|
BHASKAR RABHAJI AROTE
|
1809011WL011964
|
BHASKAR RABHAJI AROTE
|
00089
|
CBIN0283039
|
1452
|
1452
|
Processed
|
24/06/2023
|
|
A174230187158
|
|
Mr. BHASKAR RABHAJI AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-083-001/58
(MEHANDURI)
|
1809011000NRG24200620230068979
|
20/06/2023
|
vinayk
|
1809011WL011964
|
vinayk
|
00089
|
CBIN0283039
|
1452
|
1452
|
Processed
|
24/06/2023
|
|
A174230187131
|
|
BANGAL VINAYAK RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
80
|
AKOLA
|
MH-09-011-056-001/258
(MAHALUNGI)
|
1809011000NRG24200620230068297
|
20/06/2023
|
SEEMA VILAS PAWAR
|
1809011WL011852
|
SEEMA VILAS PAWAR
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187170
|
|
MRS SEEMA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-09-011-092-001/31
(TAKALI)
|
1809011000NRG24200620230068273
|
20/06/2023
|
SANDIP SAKHARAM MORE
|
1809011WL011846
|
SANDIP SAKHARAM MORE
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230187166
|
|
MR SANDIP SAKHARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-105-001/625
(AMBAD)
|
1809011000NRG24200620230068256
|
20/06/2023
|
PRKASH RAMBHAU PATHAVE
|
1809011WL011843
|
PRKASH RAMBHAU PATHAVE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187198
|
|
Mr. PRAKASH RAMBHAU PATHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AKOLA
|
MH-09-011-106-001/481
(DHAMANGAON AWARI)
|
1809011000NRG24200620230068280
|
20/06/2023
|
VIMAL BABURAV AWARI
|
1809011WL011849
|
VIMAL BABURAV AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187165
|
|
VIMAL BABURAO AWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-09-011-028-001/100
(KOHANDI)
|
1809011000NRG24200620230068292
|
20/06/2023
|
RAMU BHAU WAGH
|
1809011WL011851
|
RAMU BHAU WAGH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187128
|
|
MR RAMU BHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-09-011-028-001/100
(KOHANDI)
|
1809011000NRG24200620230068293
|
20/06/2023
|
SITARAM RAMU WAGH
|
1809011WL011851
|
SITARAM RAMU WAGH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187155
|
|
MR SITARAM RAMU WAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-042-001/139
(DHAMANVAN)
|
1809011000NRG24200620230068264
|
20/06/2023
|
KISAN LAXMAN DHINDHALE
|
1809011WL011845
|
KISAN LAXMAN DHINDHALE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187172
|
|
Mr. Kisan Laxman Dhindale
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-09-011-042-001/189
(DHAMANVAN)
|
1809011000NRG24200620230068266
|
20/06/2023
|
DHONDU RAMA SABALE
|
1809011WL011845
|
DHONDU RAMA SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187168
|
|
Mr. DHONDU RAMA SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AKOLA
|
MH-09-011-042-001/354
(DHAMANVAN)
|
1809011000NRG24200620230068268
|
20/06/2023
|
VITHABAI SOMA BARAMATE
|
1809011WL011845
|
VITHABAI SOMA BARAMATE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230187173
|
|
MS VITHABAI SOMA BARAMATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-09-011-042-001/356
(DHAMANVAN)
|
1809011000NRG24200620230068269
|
20/06/2023
|
DHONDU SOMA BARAMATE
|
1809011WL011845
|
DHONDU SOMA BARAMATE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230187169
|
|
Mr. Dhondu Soma Baramate
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-09-011-042-001/406
(DHAMANVAN)
|
1809011000NRG24200620230068271
|
20/06/2023
|
EKNATH DHONDU SABALE
|
1809011WL011845
|
EKNATH DHONDU SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230187204
|
|
Mr. EKNATH DHINDU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AKOLA
|
MH-09-011-109-001/140
(SHELAD)
|
1809011000NRG24200620230068344
|
20/06/2023
|
MANGALA LUMA MHASHAL
|
1809011WL011857
|
MANGALA LUMA MHASHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230187201
|
|
MANGALA LUMA MHASHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166878
|
166878
|
|
|
|
|
|
|
|