|
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)
|
1809011000NRG24280620230081810
|
30/06/2023
|
SAVITA GAUTAM PAWAR
|
1809011WL013743
|
SAVITA GAUTAM PAWAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230102040
|
|
SAVITA GAUTAM PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-107-001/305
(VASHERE)
|
1809011000NRG24300620230085344
|
30/06/2023
|
DHANANJAY VIJAY GAJE
|
1809011WL014293
|
DHANANJAY VIJAY GAJE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230102039
|
|
DHANANJAY VIJAY GAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-028-001/354
(KOHANDI)
|
1809011000NRG24280620230081803
|
30/06/2023
|
SHIVAJI RAMU WAGH
|
1809011WL013740
|
SHIVAJI RAMU WAGH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230102045
|
|
Mr. SHIVAJI RAMU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-035-001/189
(KELUNGAN)
|
1809011000NRG24300620230085471
|
30/06/2023
|
BORHADE EKNATH MADHAV
|
1809011WL014321
|
BORHADE EKNATH MADHAV
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101960
|
|
MR EKNATH MADHAV BORHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-091-001/206
(UNCHKHADAK KH)
|
1809011000NRG24280620230081809
|
30/06/2023
|
Dashrath
|
1809011WL013743
|
Dashrath
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230101964
|
|
Mrs. THAKUBAI DASHRAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-091-001/265
(UNCHKHADAK KH)
|
1809011000NRG24280620230081811
|
30/06/2023
|
GULAB DAGADU PAWAR
|
1809011WL013743
|
GULAB DAGADU PAWAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101995
|
|
Mr. GULAB DAGADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-092-001/341
(TAKALI)
|
1809011000NRG24300620230085294
|
30/06/2023
|
prashant vasant jadhav
|
1809011WL014288
|
prashant vasant jadhav
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102006
|
|
Master PRASHANT VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-09-011-092-001/341
(TAKALI)
|
1809011000NRG24300620230085293
|
30/06/2023
|
Vasant Sahadu Jadhav
|
1809011WL014288
|
Vasant Sahadu Jadhav
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101990
|
|
Mr. VASANT SAHADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-09-011-107-001/145
(VASHERE)
|
1809011000NRG24300620230085311
|
30/06/2023
|
KAVITA NANASAHEB SHIRKANDE
|
1809011WL014290
|
KAVITA NANASAHEB SHIRKANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102042
|
|
PRATIKSHA NANASHAEB APK KAVITA NANA SHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
AKOLA
|
MH-09-011-107-001/305
(VASHERE)
|
1809011000NRG24300620230085343
|
30/06/2023
|
GANESH VIJAY GODE
|
1809011WL014293
|
GANESH VIJAY GODE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102020
|
|
Mr. GANESH VIJAY GAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-09-011-107-001/305
(VASHERE)
|
1809011000NRG24300620230085342
|
30/06/2023
|
SANGITA VIJAY GAJE
|
1809011WL014293
|
SANGITA VIJAY GAJE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102035
|
|
Mrs. Sangita Vijay Gaje
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-09-011-107-001/392
(VASHERE)
|
1809011000NRG24300620230085313
|
30/06/2023
|
KAVERI LAHANU KANAVADE
|
1809011WL014290
|
KAVERI LAHANU KANAVADE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102041
|
|
Mrs. Kaveri Lahanu Kanavade
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-09-011-107-001/392
(VASHERE)
|
1809011000NRG24300620230085312
|
30/06/2023
|
LAHANU VALIBA KANAWADE
|
1809011WL014290
|
LAHANU VALIBA KANAWADE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102024
|
|
LAHANU WALIBA KANAWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-09-011-113-001/106
(PANGARI)
|
1809011000NRG24300620230085246
|
30/06/2023
|
BORAHADE VIKAS DNYANDEV
|
1809011WL014285
|
BORAHADE VIKAS DNYANDEV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102012
|
|
BORHADE VIKAS DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
AKOLA
|
MH-09-011-113-001/115
(PANGARI)
|
1809011000NRG24300620230085478
|
30/06/2023
|
Surekha Arun Dongare
|
1809011WL014323
|
Surekha Arun Dongare
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102026
|
|
Mrs. Surekha Arun Dongare
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-113-001/458
(PANGARI)
|
1809011000NRG24300620230085479
|
30/06/2023
|
SITARAM SAVLERAM MADHE
|
1809011WL014323
|
SITARAM SAVLERAM MADHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102044
|
|
MADHE SITARAM SAWALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
AKOLA
|
MH-09-011-113-001/510
(PANGARI)
|
1809011000NRG24300620230085480
|
30/06/2023
|
SHEEMA SURESH SHINGVAN
|
1809011WL014323
|
SHEEMA SURESH SHINGVAN
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230102036
|
|
SIMA SURESH SHINGWAN
|
BANK OF BARODA(606985)
|
|
18
|
AKOLA
|
MH-09-011-113-001/536
(PANGARI)
|
1809011000NRG24300620230087831
|
30/06/2023
|
RAGHUNATH RAMBHAU BHNAGARE
|
1809011WL014602
|
RAGHUNATH RAMBHAU BHNAGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101973
|
|
Mr. RAGHUNATH RAMBHAU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-113-001/542
(PANGARI)
|
1809011000NRG24300620230087832
|
30/06/2023
|
KISAN MAHADU BHANGARE
|
1809011WL014602
|
KISAN MAHADU BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101972
|
|
BHANGARE KISAN MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
AKOLA
|
MH-09-011-113-001/630
(PANGARI)
|
1809011000NRG24300620230085248
|
30/06/2023
|
ARCHANA GANPAT BORHADE
|
1809011WL014285
|
ARCHANA GANPAT BORHADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102037
|
|
Mrs. ARCHANA GANPAT BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-121-001/194
(KOHANE)
|
1809011000NRG24300620230087829
|
30/06/2023
|
SUYASH SANTOSH KALE
|
1809011WL014601
|
SUYASH SANTOSH KALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230101981
|
|
SUYASH SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AKOLA
|
MH-09-011-134-001/105
(SATEWADI)
|
1809011000NRG24300620230085450
|
30/06/2023
|
BUDHA KRISHNA DIGHE
|
1809011WL014314
|
BUDHA KRISHNA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101985
|
|
DIGHE BUDHA KRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
AKOLA
|
MH-09-011-134-001/120
(SATEWADI)
|
1809011000NRG24300620230085454
|
30/06/2023
|
PANDURANG DHAVAJI MUTHE
|
1809011WL014316
|
PANDURANG DHAVAJI MUTHE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230101978
|
|
Mr. PANDURANG DHAVJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-134-001/121
(SATEWADI)
|
1809011000NRG24300620230085461
|
30/06/2023
|
anil
|
1809011WL014317
|
anil
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101982
|
|
Mr. ANIL DHAVJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-134-001/121
(SATEWADI)
|
1809011000NRG24300620230085462
|
30/06/2023
|
SULOCHANA ANIL MUTHE
|
1809011WL014317
|
SULOCHANA ANIL MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102028
|
|
MUTHE SULABAI ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
AKOLA
|
MH-09-011-134-001/129
(SATEWADI)
|
1809011000NRG24300620230085455
|
30/06/2023
|
SUSHILA KONDIBA SALAVE
|
1809011WL014316
|
SUSHILA KONDIBA SALAVE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230101971
|
|
Mrs. SUSHILA KONDIBA SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-134-001/140
(SATEWADI)
|
1809011000NRG24300620230085465
|
30/06/2023
|
MUTHE KASHINATH HEGU
|
1809011WL014319
|
MUTHE KASHINATH HEGU
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101986
|
|
Mr. KASHINATH HEGU MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-134-001/169
(SATEWADI)
|
1809011000NRG24300620230085429
|
30/06/2023
|
SURESH KUSHABA MUTHE
|
1809011WL014305
|
SURESH KUSHABA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101989
|
|
MUTHE SURESH KUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
AKOLA
|
MH-09-011-134-001/192
(SATEWADI)
|
1809011000NRG24300620230085439
|
30/06/2023
|
DHUNDA BHAGAA MUTHE
|
1809011WL014310
|
DHUNDA BHAGAA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101991
|
|
Mr. DUNDA BHAGA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-134-001/194
(SATEWADI)
|
1809011000NRG24300620230085445
|
30/06/2023
|
vitthal savleram muthe
|
1809011WL014312
|
vitthal savleram muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101987
|
|
MUTHE VITTHAL SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
AKOLA
|
MH-09-011-134-001/210
(SATEWADI)
|
1809011000NRG24280620230081807
|
30/06/2023
|
PANDURANG SAKHARAM MUTHE
|
1809011WL013742
|
PANDURANG SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230102014
|
|
MUTHE PANDURANG SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
AKOLA
|
MH-09-011-134-001/220
(SATEWADI)
|
1809011000NRG24300620230085427
|
30/06/2023
|
TANHAJI SAKHARAM MUTHE
|
1809011WL014304
|
TANHAJI SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102015
|
|
Mr. TANHAJI SAKHARAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-134-001/223
(SATEWADI)
|
1809011000NRG24300620230085428
|
30/06/2023
|
SUDHAKAR PANDURANG MUTHE
|
1809011WL014304
|
SUDHAKAR PANDURANG MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101988
|
|
Mr. SUDHAKAR PANDURANG MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-134-001/226
(SATEWADI)
|
1809011000NRG24300620230085446
|
30/06/2023
|
kisan shravana muthe
|
1809011WL014312
|
kisan shravana muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101965
|
|
MUTHE KISAN SHRAWANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-134-001/226
(SATEWADI)
|
1809011000NRG24300620230085447
|
30/06/2023
|
sitabai kisan muthe
|
1809011WL014312
|
sitabai kisan muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101966
|
|
Mrs. LILABAI KISAN MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-134-001/230
(SATEWADI)
|
1809011000NRG24300620230085463
|
30/06/2023
|
hanumanta govinda bule
|
1809011WL014318
|
hanumanta govinda bule
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230101974
|
|
HANUMANTA GOVINDA BULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AKOLA
|
MH-09-011-134-001/280
(SATEWADI)
|
1809011000NRG24300620230085440
|
30/06/2023
|
PANDHARINATH GANPAT MUTHE
|
1809011WL014310
|
PANDHARINATH GANPAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101984
|
|
Mr. PANDHARINATH GANPAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-134-001/29
(SATEWADI)
|
1809011000NRG24300620230085452
|
30/06/2023
|
NAMDEV NIMABA MUTHE
|
1809011WL014315
|
NAMDEV NIMABA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101968
|
|
MUTHE NAMDEV NIMBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
AKOLA
|
MH-09-011-134-001/29
(SATEWADI)
|
1809011000NRG24300620230085453
|
30/06/2023
|
SURESH NAMDEV MUTHE
|
1809011WL014315
|
SURESH NAMDEV MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102025
|
|
MR SURESH NAMDEO MUTHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AKOLA
|
MH-09-011-134-001/316
(SATEWADI)
|
1809011000NRG24300620230085422
|
30/06/2023
|
KASHINATH SAKHARAM MUTHE
|
1809011WL014302
|
KASHINATH SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230101979
|
|
MR KASHINATH SAKHARAM MUTHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKOLA
|
MH-09-011-134-001/385
(SATEWADI)
|
1809011000NRG24300620230085448
|
30/06/2023
|
JIJARAM SOMA DIGHE
|
1809011WL014313
|
JIJARAM SOMA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101977
|
|
Mr. JIJARAM SOMA DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-134-001/393
(SATEWADI)
|
1809011000NRG24300620230085437
|
30/06/2023
|
RAMNATH YSHVNAT DIGHE
|
1809011WL014309
|
RAMNATH YSHVNAT DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102043
|
|
Mr. Ramnath Yashavant Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-134-001/396
(SATEWADI)
|
1809011000NRG24300620230085438
|
30/06/2023
|
PANDURANG MIGHA DIGHE
|
1809011WL014309
|
PANDURANG MIGHA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101969
|
|
Mr. PANDURANG MOGHA DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AKOLA
|
MH-09-011-134-001/399
(SATEWADI)
|
1809011000NRG24300620230085436
|
30/06/2023
|
BHIMABAI FHKIRA DIGHE
|
1809011WL014308
|
BHIMABAI FHKIRA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102030
|
|
Mrs. Bhimabai Fakira Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-09-011-134-001/399
(SATEWADI)
|
1809011000NRG24300620230085435
|
30/06/2023
|
FHKIRA PANDURANG DIGHE
|
1809011WL014308
|
FHKIRA PANDURANG DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101963
|
|
Mr. FAKIRA PANDURANG DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-134-001/405
(SATEWADI)
|
1809011000NRG24300620230085432
|
30/06/2023
|
HIRABAI PANDURANG DIGHE
|
1809011WL014306
|
HIRABAI PANDURANG DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102031
|
|
Mrs. Hirabai Pandurang Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-134-001/405
(SATEWADI)
|
1809011000NRG24300620230085431
|
30/06/2023
|
pandurang
|
1809011WL014306
|
pandurang
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101967
|
|
DIGHE PANDURANG DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
AKOLA
|
MH-09-011-134-001/408
(SATEWADI)
|
1809011000NRG24300620230085430
|
30/06/2023
|
ANUSAYA PANDURANG DIGHE
|
1809011WL014305
|
ANUSAYA PANDURANG DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101962
|
|
Mrs. ANUSAYABAI PANDURANG DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-134-001/409
(SATEWADI)
|
1809011000NRG24300620230085433
|
30/06/2023
|
HARIBA KHEMA DIGHE
|
1809011WL014307
|
HARIBA KHEMA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230101992
|
|
HARIBHAU KHEMA DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKOLA
|
MH-09-011-134-001/409
(SATEWADI)
|
1809011000NRG24300620230085434
|
30/06/2023
|
SANGITA HARIBA DIGHE
|
1809011WL014307
|
SANGITA HARIBA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102032
|
|
Mrs. Sangita Haribhau Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-134-001/422
(SATEWADI)
|
1809011000NRG24280620230081808
|
30/06/2023
|
BUDHA SAKHARAM DIGHE
|
1809011WL013742
|
BUDHA SAKHARAM DIGHE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230101994
|
|
DIGHE BUDHA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
AKOLA
|
MH-09-011-134-001/457
(SATEWADI)
|
1809011000NRG24300620230085449
|
30/06/2023
|
PUNA VITHU MUTHE
|
1809011WL014313
|
PUNA VITHU MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101970
|
|
MUTHE PUNA VITHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
AKOLA
|
MH-09-011-134-001/618
(SATEWADI)
|
1809011000NRG24300620230085464
|
30/06/2023
|
namdev shravana muthe
|
1809011WL014318
|
namdev shravana muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230102016
|
|
NAMDEV SHRAVANA MUTHE
|
BANK OF BARODA(606985)
|
|
54
|
AKOLA
|
MH-09-011-134-001/98
(SATEWADI)
|
1809011000NRG24300620230085451
|
30/06/2023
|
RAMBHAU VALIBA DIGHE
|
1809011WL014314
|
RAMBHAU VALIBA DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101997
|
|
DIGHE RAMBHAU WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
AKOLA
|
MH-09-011-134-002/75
(SATEWADI)
|
1809011000NRG24300620230085466
|
30/06/2023
|
LAXMAN NAMDEV BHOJANE
|
1809011WL014319
|
LAXMAN NAMDEV BHOJANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102033
|
|
Mr. Laxman Namdev Bhojane
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-134-003/100
(SATEWADI)
|
1809011000NRG24300620230085421
|
30/06/2023
|
SAVLERAM DAGADU THONGIRE
|
1809011WL014301
|
SAVLERAM DAGADU THONGIRE
|
00089
|
CBIN0281858
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230101961
|
|
SAVLERAM DAGDU THONGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
AKOLA
|
MH-09-011-134-003/176
(SATEWADI)
|
1809011000NRG24300620230085467
|
30/06/2023
|
LAXMAN RAGHU SONAVANE
|
1809011WL014320
|
LAXMAN RAGHU SONAVANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101975
|
|
Mr. LAXMAN RAGHU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-134-003/178
(SATEWADI)
|
1809011000NRG24300620230085468
|
30/06/2023
|
BHAGVAN TULSHIRAM SONWANE
|
1809011WL014320
|
BHAGVAN TULSHIRAM SONWANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101976
|
|
Mr. BHAGAWAN TULSHIRAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-135-001/198
(KELI OTUR)
|
1809011000NRG24280620230081796
|
30/06/2023
|
SHOBHA MACCHINR WAYAL
|
1809011WL013739
|
SHOBHA MACCHINR WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102021
|
|
WAYAL SHOBHA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-135-001/210
(KELI OTUR)
|
1809011000NRG24280620230081797
|
30/06/2023
|
NIVRUTTI PANDU WAYAL
|
1809011WL013739
|
NIVRUTTI PANDU WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102018
|
|
WAYAL NIVRUTTI PANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
AKOLA
|
MH-09-011-135-001/401
(KELI OTUR)
|
1809011000NRG24280620230081798
|
30/06/2023
|
GANESH DAMU WAYAL
|
1809011WL013739
|
GANESH DAMU WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101980
|
|
Mr. GANESH DAMU WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-135-001/57
(KELI OTUR)
|
1809011000NRG24280620230081799
|
30/06/2023
|
RAJU GOVIND BHANGE
|
1809011WL013739
|
RAJU GOVIND BHANGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102013
|
|
Mr. RAJARAM GOVIND BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-135-001/62
(KELI OTUR)
|
1809011000NRG24280620230081800
|
30/06/2023
|
ANJANABAI MAHADU WAYAL
|
1809011WL013739
|
ANJANABAI MAHADU WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101999
|
|
Mrs. ANJANABAI MAHADU WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
64
|
AKOLA
|
MH-09-011-058-001/114
(KOKANWADI)
|
1809011000NRG24300620230085245
|
30/06/2023
|
BHORU SANTU JADHAV
|
1809011WL014284
|
BHORU SANTU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102022
|
|
Mr. BHORU SANTU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-058-001/120
(KOKANWADI)
|
1809011000NRG24300620230085243
|
30/06/2023
|
BHAUSAHEB KALU JADHAV
|
1809011WL014283
|
BHAUSAHEB KALU JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102027
|
|
Mr. BHAUSAHEB KALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-058-001/120
(KOKANWADI)
|
1809011000NRG24300620230085244
|
30/06/2023
|
SAVITA BHAUSAHEB JADHAV
|
1809011WL014283
|
SAVITA BHAUSAHEB JADHAV
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102029
|
|
Mrs. Savita Bhausaheb Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-070-001/551
(KHIRVIRE)
|
1809011000NRG24300620230085239
|
30/06/2023
|
CHANDRKANT RAGHUNATH DAGALE
|
1809011WL014281
|
CHANDRKANT RAGHUNATH DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102001
|
|
CHANDRAKANT RAGHUNATH SO RAGUNATH GANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
AKOLA
|
MH-09-011-070-001/551
(KHIRVIRE)
|
1809011000NRG24300620230085240
|
30/06/2023
|
SHUBHAM LAXMAN DAGALE
|
1809011WL014281
|
SHUBHAM LAXMAN DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102019
|
|
Mr. Shubham Shubham Dagale
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AKOLA
|
MH-09-011-072-001/153
(MUTHALNE)
|
1809011000NRG24300620230085474
|
30/06/2023
|
RAVBA GOPALA KATOTRE
|
1809011WL014322
|
RAVBA GOPALA KATOTRE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102034
|
|
Mr. RAVBA GOPALA KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-072-001/183
(MUTHALNE)
|
1809011000NRG24300620230085475
|
30/06/2023
|
BHGAVANTA SAVLERAM GAVANDE
|
1809011WL014322
|
BHGAVANTA SAVLERAM GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102023
|
|
GAWANDE NAMDEO BHAGAWANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
71
|
AKOLA
|
MH-09-011-067-001/15
(SAVARGAONPAT)
|
1809011000NRG24300620230087833
|
30/06/2023
|
RAMBHAU BHAVAKA KATORE
|
1809011WL014603
|
RAMBHAU BHAVAKA KATORE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230101983
|
|
Rambhau Bhavka Katore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
AKOLA
|
MH-09-011-067-001/7
(SAVARGAONPAT)
|
1809011000NRG24300620230087834
|
30/06/2023
|
YOGESH WAMAN PATHVE
|
1809011WL014603
|
YOGESH WAMAN PATHVE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102002
|
|
Mr. YOGESH WAMAN PATHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
73
|
AKOLA
|
MH-09-011-077-001/1225
(GANORE)
|
1809011000NRG24300620230085235
|
30/06/2023
|
MADHUKAR SAVLERAM DATIR
|
1809011WL014279
|
MADHUKAR SAVLERAM DATIR
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102005
|
|
DATIR MADHUKAR SAVLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
AKOLA
|
MH-09-011-077-001/1225
(GANORE)
|
1809011000NRG24300620230085236
|
30/06/2023
|
PRSHANT MADHUKAR DATIR
|
1809011WL014279
|
PRSHANT MADHUKAR DATIR
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102003
|
|
Mr. PRSHANT MADHUKAR DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-09-011-028-001/100
(KOHANDI)
|
1809011000NRG24280620230081801
|
30/06/2023
|
RAMU BHAU WAGH
|
1809011WL013740
|
RAMU BHAU WAGH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102017
|
|
MR RAMU BHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AKOLA
|
MH-09-011-028-001/100
(KOHANDI)
|
1809011000NRG24280620230081802
|
30/06/2023
|
SITARAM RAMU WAGH
|
1809011WL013740
|
SITARAM RAMU WAGH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101998
|
|
MR SITARAM RAMU WAGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKOLA
|
MH-09-011-035-001/127
(KELUNGAN)
|
1809011000NRG24300620230085470
|
30/06/2023
|
PUSHPA RAMDAS BORHADE
|
1809011WL014321
|
PUSHPA RAMDAS BORHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102004
|
|
MRS PUSHPA RAMDAS BORHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-09-011-035-001/127
(KELUNGAN)
|
1809011000NRG24300620230085469
|
30/06/2023
|
ramdas
|
1809011WL014321
|
ramdas
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230101959
|
|
Mr. RAMDAS EKNATH BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AKOLA
|
MH-09-011-035-001/135
(KELUNGAN)
|
1809011000NRG24300620230085242
|
30/06/2023
|
AASHA BHAUSAHEB BHARAMAL
|
1809011WL014282
|
AASHA BHAUSAHEB BHARAMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230102009
|
|
Miss. Asha Bhausaheb Bharmal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AKOLA
|
MH-09-011-035-001/135
(KELUNGAN)
|
1809011000NRG24300620230085241
|
30/06/2023
|
BHAUSAHEB MARUTI BHARMAL
|
1809011WL014282
|
BHAUSAHEB MARUTI BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102000
|
|
MR BHAUSAHEB MARUTI BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOLA
|
MH-09-011-035-001/140
(KELUNGAN)
|
1809011000NRG24300620230085237
|
30/06/2023
|
BALU WAMAN DESHMUKH
|
1809011WL014280
|
BALU WAMAN DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101993
|
|
MR BALU WAMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-035-001/140
(KELUNGAN)
|
1809011000NRG24300620230085238
|
30/06/2023
|
LAXIMIBAI BALU DESHMUKH
|
1809011WL014280
|
LAXIMIBAI BALU DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102007
|
|
MISS LAXMIBAI BALU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOLA
|
MH-09-011-035-001/205
(KELUNGAN)
|
1809011000NRG24300620230085473
|
30/06/2023
|
GOKSHNATH YSHVANT DESHMUKH
|
1809011WL014321
|
GOKSHNATH YSHVANT DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230101996
|
|
MR GORAKSHNATH YASHWANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOLA
|
MH-09-011-035-001/205
(KELUNGAN)
|
1809011000NRG24300620230085472
|
30/06/2023
|
SITABAI MARUTI DESHMUKH
|
1809011WL014321
|
SITABAI MARUTI DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102008
|
|
MRS SITABAI MARUTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
85
|
AKOLA
|
MH-09-011-113-001/113
(PANGARI)
|
1809011000NRG24300620230085477
|
30/06/2023
|
PARIKSHIT RAJARAM DONGARE
|
1809011WL014323
|
PARIKSHIT RAJARAM DONGARE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102038
|
|
MR PARIKSHIT RAJARAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-113-001/630
(PANGARI)
|
1809011000NRG24300620230085247
|
30/06/2023
|
GANPAT DNYANDEV BORHADE
|
1809011WL014285
|
GANPAT DNYANDEV BORHADE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102010
|
|
BORHADE GANPAT DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
AKOLA
|
MH-09-011-121-001/194
(KOHANE)
|
1809011000NRG24300620230087830
|
30/06/2023
|
AVANTIKA SANTOSH KALE
|
1809011WL014601
|
AVANTIKA SANTOSH KALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230102011
|
|
MRS AWANTIKA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|