|
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-09-011-110-001/212
(PADALNE)
|
1809011000NRG24230620230075256
|
23/06/2023
|
RUSHIKESH SANJAY TALEKAR
|
1809011WL012847
|
RUSHIKESH SANJAY TALEKAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303042
|
|
Mr. RUSHIKESH SANJAY TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-09-011-110-001/212
(PADALNE)
|
1809011000NRG24230620230075254
|
23/06/2023
|
SANJAY TUKARAM TALEKAR
|
1809011WL012847
|
SANJAY TUKARAM TALEKAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303041
|
|
SANJAY TUKARAM TALEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-035-001/103
(KELUNGAN)
|
1809011000NRG24230620230074805
|
23/06/2023
|
BUDHA MURLIDHAR DESHMUKH
|
1809011WL012785
|
BUDHA MURLIDHAR DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303044
|
|
Mr. BUDHA MURLIDHAR DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-035-001/189
(KELUNGAN)
|
1809011000NRG24230620230074757
|
23/06/2023
|
BORHADE EKNATH MADHAV
|
1809011WL012778
|
BORHADE EKNATH MADHAV
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302965
|
|
MR EKNATH MADHAV BORHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-092-001/341
(TAKALI)
|
1809011000NRG24230620230074740
|
23/06/2023
|
prashant vasant jadhav
|
1809011WL012775
|
prashant vasant jadhav
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303019
|
|
Master PRASHANT VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-092-001/341
(TAKALI)
|
1809011000NRG24230620230074739
|
23/06/2023
|
Vasant Sahadu Jadhav
|
1809011WL012775
|
Vasant Sahadu Jadhav
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303007
|
|
Mr. VASANT SAHADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-103-001/552
(NAVALEWADI)
|
1809011000NRG24230620230074736
|
23/06/2023
|
bhaginath nagu shelar
|
1809011WL012774
|
bhaginath nagu shelar
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303028
|
|
Mr. BHAGINATH NAGU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-09-011-103-001/552
(NAVALEWADI)
|
1809011000NRG24230620230074738
|
23/06/2023
|
jayshri sunil shelar
|
1809011WL012774
|
jayshri sunil shelar
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303029
|
|
Mrs. JAYSHRI SUNIL SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-09-011-105-001/278
(AMBAD)
|
1809011000NRG24230620230074733
|
23/06/2023
|
SAKHUBAI BALU MENGAL
|
1809011WL012772
|
SAKHUBAI BALU MENGAL
|
00089
|
CBIN0281252
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230303035
|
|
Miss. SAKHUBAI BALU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-09-011-134-001/105
(SATEWADI)
|
1809011000NRG24230620230074787
|
23/06/2023
|
BUDHA KRISHNA DIGHE
|
1809011WL012782
|
BUDHA KRISHNA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303002
|
|
DIGHE BUDHA KRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-134-001/12
(SATEWADI)
|
1809011000NRG24230620230074793
|
23/06/2023
|
GENU BHAU DIGHE
|
1809011WL012783
|
GENU BHAU DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302969
|
|
DIGHE GENU BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
AKOLA
|
MH-09-011-134-001/120
(SATEWADI)
|
1809011000NRG24230620230074794
|
23/06/2023
|
PANDURANG DHAVAJI MUTHE
|
1809011WL012783
|
PANDURANG DHAVAJI MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302989
|
|
Mr. PANDURANG DHAVJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-09-011-134-001/121
(SATEWADI)
|
1809011000NRG24230620230074795
|
23/06/2023
|
anil
|
1809011WL012783
|
anil
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302999
|
|
Mr. ANIL DHAVJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-134-001/121
(SATEWADI)
|
1809011000NRG24230620230074796
|
23/06/2023
|
SULOCHANA ANIL MUTHE
|
1809011WL012783
|
SULOCHANA ANIL MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303033
|
|
MUTHE SULABAI ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
AKOLA
|
MH-09-011-134-001/129
(SATEWADI)
|
1809011000NRG24230620230074797
|
23/06/2023
|
SUSHILA KONDIBA SALAVE
|
1809011WL012783
|
SUSHILA KONDIBA SALAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302983
|
|
Mrs. SUSHILA KONDIBA SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-134-001/131
(SATEWADI)
|
1809011000NRG24230620230074798
|
23/06/2023
|
VIJAY RATNAKAR SALAVE
|
1809011WL012783
|
VIJAY RATNAKAR SALAVE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303000
|
|
Mr. VIJAY RATNAKAR SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-09-011-134-001/140
(SATEWADI)
|
1809011000NRG24230620230074822
|
23/06/2023
|
MUTHE KASHINATH HEGU
|
1809011WL012788
|
MUTHE KASHINATH HEGU
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303003
|
|
Mr. KASHINATH HEGU MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AKOLA
|
MH-09-011-134-001/148
(SATEWADI)
|
1809011000NRG24230620230074768
|
23/06/2023
|
BHASKAR KONDIBA MUTHE
|
1809011WL012780
|
BHASKAR KONDIBA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302971
|
|
MUTHE BHASKAR KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
AKOLA
|
MH-09-011-134-001/157
(SATEWADI)
|
1809011000NRG24230620230074769
|
23/06/2023
|
TANHABAI ASHOK MUTHE
|
1809011WL012780
|
TANHABAI ASHOK MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303026
|
|
Miss. Tanhabai Ashok Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-134-001/165
(SATEWADI)
|
1809011000NRG24230620230074770
|
23/06/2023
|
ANTU RAMAJI MUTHE
|
1809011WL012780
|
ANTU RAMAJI MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302979
|
|
Mr. ANTU RAMAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-134-001/169
(SATEWADI)
|
1809011000NRG24230620230074758
|
23/06/2023
|
SURESH KUSHABA MUTHE
|
1809011WL012779
|
SURESH KUSHABA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303006
|
|
MUTHE SURESH KUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
AKOLA
|
MH-09-011-134-001/192
(SATEWADI)
|
1809011000NRG24230620230074777
|
23/06/2023
|
DHUNDA BHAGAA MUTHE
|
1809011WL012781
|
DHUNDA BHAGAA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303008
|
|
Mr. DUNDA BHAGA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-134-001/193
(SATEWADI)
|
1809011000NRG24230620230074747
|
23/06/2023
|
KASHINATH GANGARAM MUTHE
|
1809011WL012777
|
KASHINATH GANGARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302984
|
|
Mr. KASHINATH GANGARAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-134-001/194
(SATEWADI)
|
1809011000NRG24230620230074778
|
23/06/2023
|
vitthal savleram muthe
|
1809011WL012781
|
vitthal savleram muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303004
|
|
MUTHE VITTHAL SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
AKOLA
|
MH-09-011-134-001/208
(SATEWADI)
|
1809011000NRG24230620230074749
|
23/06/2023
|
BHIMA SHRAVANA MUTHE
|
1809011WL012777
|
BHIMA SHRAVANA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302992
|
|
Mr. BHIMA SHRAVANA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-134-001/208
(SATEWADI)
|
1809011000NRG24230620230074748
|
23/06/2023
|
SHRAVANA MOGHA MUTHE
|
1809011WL012777
|
SHRAVANA MOGHA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302974
|
|
Mr. SHRAVANA MOGHA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-134-001/210
(SATEWADI)
|
1809011000NRG24230620230074799
|
23/06/2023
|
PANDURANG SAKHARAM MUTHE
|
1809011WL012783
|
PANDURANG SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302998
|
|
MUTHE PANDURANG SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
AKOLA
|
MH-09-011-134-001/220
(SATEWADI)
|
1809011000NRG24230620230074750
|
23/06/2023
|
TANHAJI SAKHARAM MUTHE
|
1809011WL012777
|
TANHAJI SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302997
|
|
Mr. TANHAJI SAKHARAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-134-001/223
(SATEWADI)
|
1809011000NRG24230620230074751
|
23/06/2023
|
SUDHAKAR PANDURANG MUTHE
|
1809011WL012777
|
SUDHAKAR PANDURANG MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303005
|
|
Mr. SUDHAKAR PANDURANG MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-134-001/226
(SATEWADI)
|
1809011000NRG24230620230074779
|
23/06/2023
|
kisan shravana muthe
|
1809011WL012781
|
kisan shravana muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302972
|
|
MUTHE KISAN SHRAWANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
AKOLA
|
MH-09-011-134-001/226
(SATEWADI)
|
1809011000NRG24230620230074780
|
23/06/2023
|
sitabai kisan muthe
|
1809011WL012781
|
sitabai kisan muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302973
|
|
Mrs. LILABAI KISAN MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-134-001/23
(SATEWADI)
|
1809011000NRG24230620230074788
|
23/06/2023
|
DNYANESHWAR CHANDRAKANT MUTHE
|
1809011WL012782
|
DNYANESHWAR CHANDRAKANT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303025
|
|
DNYANESHWAR CHANDRAKANT MUTHE
|
HDFC BANK LTD(607152)
|
|
33
|
AKOLA
|
MH-09-011-134-001/280
(SATEWADI)
|
1809011000NRG24230620230074781
|
23/06/2023
|
PANDHARINATH GANPAT MUTHE
|
1809011WL012781
|
PANDHARINATH GANPAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303001
|
|
Mr. PANDHARINATH GANPAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-134-001/29
(SATEWADI)
|
1809011000NRG24230620230074789
|
23/06/2023
|
NAMDEV NIMABA MUTHE
|
1809011WL012782
|
NAMDEV NIMABA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302980
|
|
MUTHE NAMDEV NIMBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-134-001/29
(SATEWADI)
|
1809011000NRG24230620230074790
|
23/06/2023
|
SURESH NAMDEV MUTHE
|
1809011WL012782
|
SURESH NAMDEV MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303030
|
|
MR SURESH NAMDEO MUTHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-09-011-134-001/316
(SATEWADI)
|
1809011000NRG24230620230075060
|
23/06/2023
|
KASHINATH SAKHARAM MUTHE
|
1809011WL012818
|
KASHINATH SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302990
|
|
MR KASHINATH SAKHARAM MUTHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKOLA
|
MH-09-011-134-001/325
(SATEWADI)
|
1809011000NRG24230620230075061
|
23/06/2023
|
CHINDHU SHANKAR JOSHI
|
1809011WL012818
|
CHINDHU SHANKAR JOSHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302988
|
|
Mr. CHINDHU SAHNKAR JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-134-001/347
(SATEWADI)
|
1809011000NRG24230620230074752
|
23/06/2023
|
MANGALU RAVAJI MUTHE
|
1809011WL012777
|
MANGALU RAVAJI MUTHE
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230302970
|
|
Mr. MANGALU RAVAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-134-001/385
(SATEWADI)
|
1809011000NRG24230620230074782
|
23/06/2023
|
JIJARAM SOMA DIGHE
|
1809011WL012781
|
JIJARAM SOMA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302987
|
|
Mr. JIJARAM SOMA DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-134-001/393
(SATEWADI)
|
1809011000NRG24230620230074771
|
23/06/2023
|
RAMNATH YSHVNAT DIGHE
|
1809011WL012780
|
RAMNATH YSHVNAT DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303043
|
|
Mr. Ramnath Yashavant Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-134-001/394
(SATEWADI)
|
1809011000NRG24230620230074759
|
23/06/2023
|
INDU HEMA DIGHE
|
1809011WL012779
|
INDU HEMA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303014
|
|
Mr. INDU HEMA DHIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-134-001/394
(SATEWADI)
|
1809011000NRG24230620230074760
|
23/06/2023
|
SONABAI INDU GHIGE
|
1809011WL012779
|
SONABAI INDU GHIGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303032
|
|
Mrs. SONABAI INDU DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-134-001/395
(SATEWADI)
|
1809011000NRG24230620230074761
|
23/06/2023
|
RAHIBAI RANGNATH DIGHE
|
1809011WL012779
|
RAHIBAI RANGNATH DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303034
|
|
Mrs. RAHIBAI RANGNATH DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-09-011-134-001/396
(SATEWADI)
|
1809011000NRG24230620230074772
|
23/06/2023
|
PANDURANG MIGHA DIGHE
|
1809011WL012780
|
PANDURANG MIGHA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302981
|
|
Mr. PANDURANG MOGHA DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-134-001/399
(SATEWADI)
|
1809011000NRG24230620230074774
|
23/06/2023
|
BHIMABAI FHKIRA DIGHE
|
1809011WL012780
|
BHIMABAI FHKIRA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303036
|
|
Mrs. Bhimabai Fakira Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-134-001/399
(SATEWADI)
|
1809011000NRG24230620230074773
|
23/06/2023
|
FHKIRA PANDURANG DIGHE
|
1809011WL012780
|
FHKIRA PANDURANG DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302968
|
|
Mr. FAKIRA PANDURANG DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-134-001/405
(SATEWADI)
|
1809011000NRG24230620230074763
|
23/06/2023
|
HIRABAI PANDURANG DIGHE
|
1809011WL012779
|
HIRABAI PANDURANG DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303037
|
|
Mrs. Hirabai Pandurang Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-134-001/405
(SATEWADI)
|
1809011000NRG24230620230074762
|
23/06/2023
|
pandurang
|
1809011WL012779
|
pandurang
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302978
|
|
DIGHE PANDURANG DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-134-001/408
(SATEWADI)
|
1809011000NRG24230620230074764
|
23/06/2023
|
ANUSAYA PANDURANG DIGHE
|
1809011WL012779
|
ANUSAYA PANDURANG DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302967
|
|
Mrs. ANUSAYABAI PANDURANG DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-134-001/409
(SATEWADI)
|
1809011000NRG24230620230074775
|
23/06/2023
|
HARIBA KHEMA DIGHE
|
1809011WL012780
|
HARIBA KHEMA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303009
|
|
HARIBHAU KHEMA DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AKOLA
|
MH-09-011-134-001/409
(SATEWADI)
|
1809011000NRG24230620230074776
|
23/06/2023
|
SANGITA HARIBA DIGHE
|
1809011WL012780
|
SANGITA HARIBA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303038
|
|
Mrs. Sangita Haribhau Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-134-001/422
(SATEWADI)
|
1809011000NRG24230620230074800
|
23/06/2023
|
BUDHA SAKHARAM DIGHE
|
1809011WL012783
|
BUDHA SAKHARAM DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303011
|
|
DIGHE BUDHA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
AKOLA
|
MH-09-011-134-001/422
(SATEWADI)
|
1809011000NRG24230620230074801
|
23/06/2023
|
YSHODABAI BUDHA DIGHE
|
1809011WL012783
|
YSHODABAI BUDHA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303031
|
|
Mrs. YASHODABAI BUDHA DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-134-001/424
(SATEWADI)
|
1809011000NRG24230620230074765
|
23/06/2023
|
CHAHADU SANTU MUTHE
|
1809011WL012779
|
CHAHADU SANTU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302977
|
|
CHAHADU SANTU DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
AKOLA
|
MH-09-011-134-001/424
(SATEWADI)
|
1809011000NRG24230620230074766
|
23/06/2023
|
KISAN CHAHADU DIGHE
|
1809011WL012779
|
KISAN CHAHADU DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302991
|
|
Mr. KISAN CHAHADU DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-134-001/424
(SATEWADI)
|
1809011000NRG24230620230074767
|
23/06/2023
|
SOMNATH CHAHADU DIGHE
|
1809011WL012779
|
SOMNATH CHAHADU DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302993
|
|
Mr. SOMNATH CHAHADU DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-134-001/448
(SATEWADI)
|
1809011000NRG24230620230074783
|
23/06/2023
|
Budha
|
1809011WL012781
|
Budha
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
A178230303048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
AKOLA
|
MH-09-011-134-001/452
(SATEWADI)
|
1809011000NRG24230620230074785
|
23/06/2023
|
BHAMABAI DEVRAM DIGHE
|
1809011WL012781
|
BHAMABAI DEVRAM DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302976
|
|
Mrs. Bhamabai Devram Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-134-001/452
(SATEWADI)
|
1809011000NRG24230620230074784
|
23/06/2023
|
Devram
|
1809011WL012781
|
Devram
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302975
|
|
Mr. DEORAM DHAVALA DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-134-001/457
(SATEWADI)
|
1809011000NRG24230620230074786
|
23/06/2023
|
PUNA VITHU MUTHE
|
1809011WL012781
|
PUNA VITHU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302982
|
|
MUTHE PUNA VITHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
AKOLA
|
MH-09-011-134-001/98
(SATEWADI)
|
1809011000NRG24230620230074791
|
23/06/2023
|
RAMBHAU VALIBA DIGHE
|
1809011WL012782
|
RAMBHAU VALIBA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303013
|
|
DIGHE RAMBHAU WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
AKOLA
|
MH-09-011-134-002/181
(SATEWADI)
|
1809011000NRG24230620230074792
|
23/06/2023
|
MARUTI KHANDU THONGIRE
|
1809011WL012782
|
MARUTI KHANDU THONGIRE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230302996
|
|
MARUTI KHANDU THONGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
AKOLA
|
MH-09-011-134-002/75
(SATEWADI)
|
1809011000NRG24230620230074823
|
23/06/2023
|
LAXMAN NAMDEV BHOJANE
|
1809011WL012788
|
LAXMAN NAMDEV BHOJANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303039
|
|
Mr. Laxman Namdev Bhojane
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-134-003/100
(SATEWADI)
|
1809011000NRG24230620230074754
|
23/06/2023
|
GEETABAI SAVLERAM THONGIRE
|
1809011WL012777
|
GEETABAI SAVLERAM THONGIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303040
|
|
Mrs. Gitabai Savaleram Thongire
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-134-003/100
(SATEWADI)
|
1809011000NRG24230620230074753
|
23/06/2023
|
SAVLERAM DAGADU THONGIRE
|
1809011WL012777
|
SAVLERAM DAGADU THONGIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302966
|
|
SAVLERAM DAGDU THONGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
AKOLA
|
MH-09-011-134-003/176
(SATEWADI)
|
1809011000NRG24230620230074803
|
23/06/2023
|
LAXMAN RAGHU SONAVANE
|
1809011WL012784
|
LAXMAN RAGHU SONAVANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302985
|
|
Mr. LAXMAN RAGHU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-134-003/178
(SATEWADI)
|
1809011000NRG24230620230074804
|
23/06/2023
|
BHAGVAN TULSHIRAM SONWANE
|
1809011WL012784
|
BHAGVAN TULSHIRAM SONWANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302986
|
|
Mr. BHAGAWAN TULSHIRAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
68
|
AKOLA
|
MH-09-011-110-001/212
(PADALNE)
|
1809011000NRG24230620230075255
|
23/06/2023
|
SHEETALA SANJAY TALEKAR
|
1809011WL012847
|
SHEETALA SANJAY TALEKAR
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302964
|
|
SHILA SANJAY TALEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-09-011-103-001/552
(NAVALEWADI)
|
1809011000NRG24230620230074737
|
23/06/2023
|
sunil bhaginath shelar
|
1809011WL012774
|
sunil bhaginath shelar
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303046
|
|
Mr. SUNIL BHAGINATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-09-011-028-001/153
(KOHANDI)
|
1809011000NRG24230620230074806
|
23/06/2023
|
ANNDA DHAVAL PARATE
|
1809011WL012786
|
ANNDA DHAVAL PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303045
|
|
MR ANANDA DHAVALA PARTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-09-011-028-001/220
(KOHANDI)
|
1809011000NRG24230620230074735
|
23/06/2023
|
MANGALABAI SALU PARATE
|
1809011WL012773
|
MANGALABAI SALU PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303024
|
|
MRS MANGALABAI SALU PARATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOLA
|
MH-09-011-028-001/220
(KOHANDI)
|
1809011000NRG24230620230074734
|
23/06/2023
|
SALU VALU PARATE
|
1809011WL012773
|
SALU VALU PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303017
|
|
MR SALU VALU PARATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOLA
|
MH-09-011-035-001/127
(KELUNGAN)
|
1809011000NRG24230620230074756
|
23/06/2023
|
PUSHPA RAMDAS BORHADE
|
1809011WL012778
|
PUSHPA RAMDAS BORHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303018
|
|
MRS PUSHPA RAMDAS BORHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOLA
|
MH-09-011-035-001/127
(KELUNGAN)
|
1809011000NRG24230620230074755
|
23/06/2023
|
ramdas
|
1809011WL012778
|
ramdas
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302963
|
|
Mr. RAMDAS EKNATH BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AKOLA
|
MH-09-011-035-001/135
(KELUNGAN)
|
1809011000NRG24230620230074742
|
23/06/2023
|
AASHA BHAUSAHEB BHARAMAL
|
1809011WL012776
|
AASHA BHAUSAHEB BHARAMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303023
|
|
Miss. Asha Bhausaheb Bharmal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AKOLA
|
MH-09-011-035-001/135
(KELUNGAN)
|
1809011000NRG24230620230074741
|
23/06/2023
|
BHAUSAHEB MARUTI BHARMAL
|
1809011WL012776
|
BHAUSAHEB MARUTI BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303015
|
|
MR BHAUSAHEB MARUTI BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKOLA
|
MH-09-011-035-001/140
(KELUNGAN)
|
1809011000NRG24230620230074743
|
23/06/2023
|
BALU WAMAN DESHMUKH
|
1809011WL012776
|
BALU WAMAN DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303010
|
|
MR BALU WAMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-09-011-035-001/140
(KELUNGAN)
|
1809011000NRG24230620230074744
|
23/06/2023
|
LAXIMIBAI BALU DESHMUKH
|
1809011WL012776
|
LAXIMIBAI BALU DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303020
|
|
MISS LAXMIBAI BALU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AKOLA
|
MH-09-011-035-001/205
(KELUNGAN)
|
1809011000NRG24230620230074746
|
23/06/2023
|
GOKSHNATH YSHVANT DESHMUKH
|
1809011WL012776
|
GOKSHNATH YSHVANT DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303012
|
|
MR GORAKSHNATH YASHWANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOLA
|
MH-09-011-035-001/205
(KELUNGAN)
|
1809011000NRG24230620230074745
|
23/06/2023
|
SITABAI MARUTI DESHMUKH
|
1809011WL012776
|
SITABAI MARUTI DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303022
|
|
MRS SITABAI MARUTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOLA
|
MH-09-011-035-001/92
(KELUNGAN)
|
1809011000NRG24230620230074825
|
23/06/2023
|
bhimabai sakharam langhi
|
1809011WL012789
|
bhimabai sakharam langhi
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303047
|
|
MRS BHIMABAI SAKHARAM LANGHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-035-001/92
(KELUNGAN)
|
1809011000NRG24230620230074824
|
23/06/2023
|
yamaji sakharam langhi
|
1809011WL012789
|
yamaji sakharam langhi
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303016
|
|
MR YAMAJI SAKHARAM LANGHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOLA
|
MH-09-011-110-001/265
(PADALNE)
|
1809011000NRG24230620230075258
|
23/06/2023
|
anita somnath talekar
|
1809011WL012847
|
anita somnath talekar
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303027
|
|
MISS ANITA SOMNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOLA
|
MH-09-011-110-001/265
(PADALNE)
|
1809011000NRG24230620230075259
|
23/06/2023
|
somnath rakhma talekar
|
1809011WL012847
|
somnath rakhma talekar
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302995
|
|
MRS PRAJAKTA SOMNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-09-011-110-001/265
(PADALNE)
|
1809011000NRG24230620230075257
|
23/06/2023
|
somnath rakhma talekar
|
1809011WL012847
|
somnath rakhma talekar
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230302994
|
|
SOMNATH RAKHAMA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
86
|
AKOLA
|
MH-09-011-134-001/586
(SATEWADI)
|
1809011000NRG24230620230074802
|
23/06/2023
|
nitin kondiba salave
|
1809011WL012783
|
nitin kondiba salave
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230303021
|
|
MR NITIN KONDIBA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|