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-09-011-027-001/116 (SHELVIHIRE)
|
1809011000NRG24020820230142239
|
02/08/2023
|
KISAN MARUTI SAVALE
|
1809011WL022191
|
KISAN MARUTI SAVALE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018339
|
|
KISAN MARUTI SAVLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-007-001/30 (DIGAMBAR)
|
1809011000NRG24020820230142216
|
02/08/2023
|
BALASAHEB DASHRATH SUPE
|
1809011WL022184
|
BALASAHEB DASHRATH SUPE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018346
|
|
Mr. Balasaheb Dasharath Supe
|
BANK OF MAHARASHTRA(607387)
|
3
|
AKOLA
|
MH-09-011-044-001/66 (KUMSHET)
|
1809011000NRG24020820230142147
|
02/08/2023
|
BHAU AABA ASWALE
|
1809011WL022173
|
BHAU AABA ASWALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018341
|
|
Mrs. MIRABAI BHAU ASWALE
|
BANK OF MAHARASHTRA(607387)
|
4
|
AKOLA
|
MH-09-011-044-001/66 (KUMSHET)
|
1809011000NRG24020820230142149
|
02/08/2023
|
hirabai bhau asawale
|
1809011WL022173
|
hirabai bhau asawale
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018275
|
|
MS HIRABAI BHAU ASAWALE
|
STATE BANK OF INDIA(508548)
|
5
|
AKOLA
|
MH-09-011-044-001/66 (KUMSHET)
|
1809011000NRG24020820230142148
|
02/08/2023
|
MIRABAI BHAU ASWALE
|
1809011WL022173
|
MIRABAI BHAU ASWALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018342
|
|
Mrs. MIRABAI BHAU ASWALE
|
BANK OF MAHARASHTRA(607387)
|
6
|
AKOLA
|
MH-09-011-045-001/102 (SHIRPUNJE BK)
|
1809011000NRG24020820230142249
|
02/08/2023
|
SURESH CHINDHU DHINDHALE
|
1809011WL022194
|
SURESH CHINDHU DHINDHALE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018273
|
|
MR SURESH CHINDHU DHINDALE
|
STATE BANK OF INDIA(508548)
|
7
|
AKOLA
|
MH-09-011-045-001/300 (SHIRPUNJE BK)
|
1809011000NRG24020820230142250
|
02/08/2023
|
sonu soma dhindhale
|
1809011WL022194
|
sonu soma dhindhale
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230018343
|
|
MR SONU SOMA DHINDALE
|
STATE BANK OF INDIA(508548)
|
8
|
AKOLA
|
MH-09-011-045-001/306 (SHIRPUNJE BK)
|
1809011000NRG24020820230142251
|
02/08/2023
|
NAGU PUNAJI DHINDHALE
|
1809011WL022194
|
NAGU PUNAJI DHINDHALE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230018364
|
|
NAGU PUNAJI DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
AKOLA
|
MH-09-011-049-001/106 (WANJULSHET)
|
1809011000NRG24020820230142187
|
02/08/2023
|
SUNANDA NIVRUTTI CHIKHALE
|
1809011WL022178
|
SUNANDA NIVRUTTI CHIKHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018274
|
|
Mrs. SUNANDA NIVRUTTI CHIKHLE
|
BANK OF MAHARASHTRA(607387)
|
10
|
AKOLA
|
MH-09-011-049-001/297 (WANJULSHET)
|
1809011000NRG24020820230142189
|
02/08/2023
|
SANDIP NIMBAJI KONDAR
|
1809011WL022178
|
SANDIP NIMBAJI KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018345
|
|
SANDIP NIMBA KONDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
11
|
AKOLA
|
MH-09-011-109-001/380 (SHELAD)
|
1809011000NRG24020820230142235
|
02/08/2023
|
yadav laxman baburav
|
1809011WL022190
|
yadav laxman baburav
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018344
|
|
Mr. LAXMAN BABURAO YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-005-001/356 (BABHULWANDI)
|
1809011000NRG24020820230142136
|
02/08/2023
|
SANGITA BHAGVAT LENDE
|
1809011WL022169
|
SANGITA BHAGVAT LENDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018308
|
|
Mr. SANGITA BHAGVAT LENDE
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AKOLA
|
MH-09-011-095-001/97 (KUMBHEFAL)
|
1809011000NRG24020820230142212
|
02/08/2023
|
Prashant
|
1809011WL022183
|
Prashant
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018355
|
|
Mr. PRASHANT SITARAM KOTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AKOLA
|
MH-09-011-106-001/64 (DHAMANGAON AWARI)
|
1809011000NRG24020820230142205
|
02/08/2023
|
BALU BHAVKA GAVANDE
|
1809011WL022181
|
BALU BHAVKA GAVANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018349
|
|
MR BALU BHAVKA GAVANDE
|
STATE BANK OF INDIA(508548)
|
15
|
AKOLA
|
MH-09-011-107-001/259 (VASHERE)
|
1809011000NRG24020820230142191
|
02/08/2023
|
AJIT SUBHASH WAKCHOURE
|
1809011WL022179
|
AJIT SUBHASH WAKCHOURE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018298
|
|
Mr. AJIT SUBHASH WAKCHUARE
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AKOLA
|
MH-09-011-107-001/44 (VASHERE)
|
1809011000NRG24020820230142192
|
02/08/2023
|
ASHOK NAMDEV WAKCHAURE
|
1809011WL022179
|
ASHOK NAMDEV WAKCHAURE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018292
|
|
Mr. ASHOK NAMDEV WAKCHAURE
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AKOLA
|
MH-09-011-107-001/80 (VASHERE)
|
1809011000NRG24020820230142194
|
02/08/2023
|
ASHA SAKHARAM WAKCHAURE
|
1809011WL022179
|
ASHA SAKHARAM WAKCHAURE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018288
|
|
MRS ASHA RAMDAS WAKCHAURE
|
STATE BANK OF INDIA(508548)
|
18
|
AKOLA
|
MH-09-011-107-001/80 (VASHERE)
|
1809011000NRG24020820230142193
|
02/08/2023
|
RAMDAS SAKHARAM WAKCHAURE
|
1809011WL022179
|
RAMDAS SAKHARAM WAKCHAURE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018287
|
|
Mr. RAMDAS/ASHA SAKHARAM WAKCHAURE
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AKOLA
|
MH-09-011-107-001/84 (VASHERE)
|
1809011000NRG24020820230142195
|
02/08/2023
|
SOPAN DATTU WAKCHAURE
|
1809011WL022179
|
SOPAN DATTU WAKCHAURE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018354
|
|
Mr. SOPAN DATTU WAKCHAURE
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AKOLA
|
MH-09-011-114-002/14 (PIMPALGAON KHAND)
|
1809011000NRG24020820230142285
|
02/08/2023
|
GANPAT EKNATH GIRHE
|
1809011WL022202
|
GANPAT EKNATH GIRHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018331
|
|
Mr. GANPAT EKNATH GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AKOLA
|
MH-09-011-114-002/5 (PIMPALGAON KHAND)
|
1809011000NRG24020820230142290
|
02/08/2023
|
SITABAI RAMA GIRHE
|
1809011WL022202
|
SITABAI RAMA GIRHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018333
|
|
Mrs. SITABAI RAMA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-09-011-111-001/328 (DHAMANGAON PAT)
|
1809011000NRG24020820230142218
|
02/08/2023
|
maruti sambhu pardhi
|
1809011WL022185
|
maruti sambhu pardhi
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018272
|
|
PARADHI MARUTI SAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
23
|
AKOLA
|
MH-09-011-111-001/328 (DHAMANGAON PAT)
|
1809011000NRG24020820230142219
|
02/08/2023
|
tarabai maruti pardhi
|
1809011WL022185
|
tarabai maruti pardhi
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018328
|
|
Mrs. Tarabai Maruti Paradhi
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AKOLA
|
MH-09-011-114-002/5 (PIMPALGAON KHAND)
|
1809011000NRG24020820230142291
|
02/08/2023
|
PRKASH RAMNATH GIRHE
|
1809011WL022202
|
PRKASH RAMNATH GIRHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018283
|
|
PRAKASH RAMNATH GIRH
|
BANK OF BARODA(606985)
|
25
|
AKOLA
|
MH-09-011-116-001/1035 (KOTUL)
|
1809011000NRG24020820230142196
|
02/08/2023
|
NANDU DHONDIBA DHARADE
|
1809011WL022180
|
NANDU DHONDIBA DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018336
|
|
DHARADE NANDU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
26
|
AKOLA
|
MH-09-011-116-001/1035 (KOTUL)
|
1809011000NRG24020820230142197
|
02/08/2023
|
TARABAI NANDU DHARADE
|
1809011WL022180
|
TARABAI NANDU DHARADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018335
|
|
TARABAI NANDU DHARADE
|
INDUSIND BANK(607189)
|
27
|
AKOLA
|
MH-09-011-116-001/1038 (KOTUL)
|
1809011000NRG24020820230142198
|
02/08/2023
|
Ravaji
|
1809011WL022180
|
Ravaji
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018360
|
|
Mr. RAVAJI GOPALA DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AKOLA
|
MH-09-011-116-001/148 (KOTUL)
|
1809011000NRG24020820230142200
|
02/08/2023
|
SACHIN RAJU PARDESHI
|
1809011WL022180
|
SACHIN RAJU PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018332
|
|
Mr. SACHIN RAJU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AKOLA
|
MH-09-011-116-001/310 (KOTUL)
|
1809011000NRG24020820230142201
|
02/08/2023
|
BABURAV GULAB JADHAV
|
1809011WL022180
|
BABURAV GULAB JADHAV
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018363
|
|
JADHAV BABURAO GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
30
|
AKOLA
|
MH-09-011-116-001/37 (KOTUL)
|
1809011000NRG24020820230142202
|
02/08/2023
|
PRADIP VIJAYSING PARDESHI
|
1809011WL022180
|
PRADIP VIJAYSING PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018357
|
|
PARDESHI PRADIPSING VIJAYSINGH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
31
|
AKOLA
|
MH-09-011-116-001/433 (KOTUL)
|
1809011000NRG24020820230142203
|
02/08/2023
|
SUVARNA SANTOSH PARDESHI
|
1809011WL022180
|
SUVARNA SANTOSH PARDESHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018327
|
|
Mrs. Suvarna Santoshsing Pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AKOLA
|
MH-09-011-119-003/418 (LAVHALI OTUR)
|
1809011000NRG24020820230142209
|
02/08/2023
|
DASHRATH DHUNDA NADEKAR
|
1809011WL022182
|
DASHRATH DHUNDA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018276
|
|
Mr. DASHARATH DUNDA NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AKOLA
|
MH-09-011-119-003/423 (LAVHALI OTUR)
|
1809011000NRG24020820230142211
|
02/08/2023
|
DUNDA SOMA NADEKAR
|
1809011WL022182
|
DUNDA SOMA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018365
|
|
DUNDA SOMA NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
34
|
AKOLA
|
MH-09-011-120-004/3 (TALE)
|
1809011000NRG24020820230142253
|
02/08/2023
|
SHIVAJI MARUTI KORDE
|
1809011WL022195
|
SHIVAJI MARUTI KORDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018356
|
|
MR SHIVAJI MARUTI KORADE
|
STATE BANK OF INDIA(508548)
|
35
|
AKOLA
|
MH-09-011-120-004/38 (TALE)
|
1809011000NRG24020820230142255
|
02/08/2023
|
KALPANA KALU NADEKAR
|
1809011WL022195
|
KALPANA KALU NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018361
|
|
Mrs. KALPANA KALU NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AKOLA
|
MH-09-011-120-004/38 (TALE)
|
1809011000NRG24020820230142254
|
02/08/2023
|
KALU DANUDA NADEKAR
|
1809011WL022195
|
KALU DANUDA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018334
|
|
NADEKAR KALU DUNDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
37
|
AKOLA
|
MH-09-011-123-001/30 (SHILWANDI)
|
1809011000NRG24020820230142245
|
02/08/2023
|
PANCHSHILA SAKHARAM SABALE
|
1809011WL022193
|
PANCHSHILA SAKHARAM SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018330
|
|
Mrs. Panchshila Sakharam Sabale
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AKOLA
|
MH-09-011-123-001/47 (SHILWANDI)
|
1809011000NRG24020820230142246
|
02/08/2023
|
DHUNDA SOMA SANGADE
|
1809011WL022193
|
DHUNDA SOMA SANGADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018278
|
|
Mr. DUNDA SOMA SANGADE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AKOLA
|
MH-09-011-123-001/47 (SHILWANDI)
|
1809011000NRG24020820230142247
|
02/08/2023
|
GANGUBAI DHUNDA SANGADE
|
1809011WL022193
|
GANGUBAI DHUNDA SANGADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018329
|
|
Mrs. Gangubai Dunda Sangade
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AKOLA
|
MH-09-011-125-001/135 (BHOLEWADI)
|
1809011000NRG24020820230142138
|
02/08/2023
|
SUBHASH MARUTI DESHMUKH
|
1809011WL022170
|
SUBHASH MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018359
|
|
Mr. SUBHASH MARUTI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AKOLA
|
MH-09-011-125-001/138 (BHOLEWADI)
|
1809011000NRG24020820230142141
|
02/08/2023
|
SHIVAM SAMPAT DESMUKH
|
1809011WL022170
|
SHIVAM SAMPAT DESMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018277
|
|
Mr. SHIVAM SAMPAT DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AKOLA
|
MH-09-011-125-001/176 (BHOLEWADI)
|
1809011000NRG24020820230142142
|
02/08/2023
|
AMOL BALASAHEB DESHMUKH
|
1809011WL022170
|
AMOL BALASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018337
|
|
DESHMUKH AMOL BHAUSA
|
BANK OF BARODA(606985)
|
43
|
AKOLA
|
MH-09-011-125-001/177 (BHOLEWADI)
|
1809011000NRG24020820230142143
|
02/08/2023
|
SUNIL KAILAS DESHMUKH
|
1809011WL022170
|
SUNIL KAILAS DESHMUKH
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018282
|
|
DESHMUKH SUNIL KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-09-011-009-001/215 (DEOGAON)
|
1809011000NRG24020820230142222
|
02/08/2023
|
SANGITA CHANDRKANT SAMIDE
|
1809011WL022186
|
SANGITA CHANDRKANT SAMIDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018289
|
|
Ms. SANGEETA CHANDRKANT SAMERE
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AKOLA
|
MH-09-011-009-001/216 (DEOGAON)
|
1809011000NRG24020820230142223
|
02/08/2023
|
DEVRAM LAHANU SAMERE
|
1809011WL022186
|
DEVRAM LAHANU SAMERE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018303
|
|
Mr. DEVRAM LAHANU SAMERE
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AKOLA
|
MH-09-011-009-001/224 (DEOGAON)
|
1809011000NRG24020820230142224
|
02/08/2023
|
MARUTI SAKHARAM SAMERE
|
1809011WL022186
|
MARUTI SAKHARAM SAMERE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018302
|
|
Mr. MARUTTI SAKHARAM SAMERE
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AKOLA
|
MH-09-011-009-001/305 (DEOGAON)
|
1809011000NRG24020820230142225
|
02/08/2023
|
RANJANA BHORU BHANGARE
|
1809011WL022186
|
RANJANA BHORU BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018347
|
|
Mrs. Ranjana Bhoru Bhangre
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AKOLA
|
MH-09-011-016-001/104 (PANJARE)
|
1809011000NRG24020820230142233
|
02/08/2023
|
ANJANA SOMA UGHADE
|
1809011WL022189
|
ANJANA SOMA UGHADE
|
00089
|
CBIN0282293
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230018313
|
|
UGHADE ANJANABAI SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
49
|
AKOLA
|
MH-09-011-016-001/104 (PANJARE)
|
1809011000NRG24020820230142232
|
02/08/2023
|
SOMA VALU UGHADE
|
1809011WL022189
|
SOMA VALU UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018301
|
|
Mr. SOMA VALU UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AKOLA
|
MH-09-011-033-001/221 (MUTKHEL)
|
1809011000NRG24020820230142151
|
02/08/2023
|
LILABAI NARHARI IDE
|
1809011WL022174
|
LILABAI NARHARI IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018279
|
|
Mrs. LEELABAI NARHARI IDE
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AKOLA
|
MH-09-011-033-001/221 (MUTKHEL)
|
1809011000NRG24020820230142150
|
02/08/2023
|
NARHARI SAHADU IDE
|
1809011WL022174
|
NARHARI SAHADU IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018362
|
|
Mr. NARHARI SAHADU IDE
|
CENTRAL BANK OF INDIA(607115)
|
52
|
AKOLA
|
MH-09-011-033-001/221 (MUTKHEL)
|
1809011000NRG24020820230142152
|
02/08/2023
|
SANDIP NARHARI IDE
|
1809011WL022174
|
SANDIP NARHARI IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018348
|
|
Mr. SANDIP NARHARI IDE
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AKOLA
|
MH-09-011-033-001/275 (MUTKHEL)
|
1809011000NRG24020820230142153
|
02/08/2023
|
VITTHAL DEVRAM IDE
|
1809011WL022174
|
VITTHAL DEVRAM IDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018299
|
|
Mr. VITTHAL DEVRAM IDE
|
CENTRAL BANK OF INDIA(607115)
|
54
|
AKOLA
|
MH-09-011-043-001/2 (KOLTEMBHE)
|
1809011000NRG24020820230142231
|
02/08/2023
|
DROPADA HIRAMAN DATE
|
1809011WL022188
|
DROPADA HIRAMAN DATE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018325
|
|
Mrs. DROPADA HIRAMAN DATE
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AKOLA
|
MH-09-011-043-001/2 (KOLTEMBHE)
|
1809011000NRG24020820230142229
|
02/08/2023
|
gulababai mahadu date
|
1809011WL022188
|
gulababai mahadu date
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018311
|
|
Ms. GULABABAI MAHADU DATE
|
CENTRAL BANK OF INDIA(607115)
|
56
|
AKOLA
|
MH-09-011-043-001/2 (KOLTEMBHE)
|
1809011000NRG24020820230142230
|
02/08/2023
|
HIRAMAN MAHADU DATE
|
1809011WL022188
|
HIRAMAN MAHADU DATE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018326
|
|
Mr. HIRAMAN MAHADU DATE
|
CENTRAL BANK OF INDIA(607115)
|
57
|
AKOLA
|
MH-09-011-043-001/2 (KOLTEMBHE)
|
1809011000NRG24020820230142228
|
02/08/2023
|
MAHADU SOMA DATE
|
1809011WL022188
|
MAHADU SOMA DATE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018324
|
|
Mr. MAHADU SOMA DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-09-011-007-001/30 (DIGAMBAR)
|
1809011000NRG24020820230142215
|
02/08/2023
|
DASHARATH CHIMA SUPE
|
1809011WL022184
|
DASHARATH CHIMA SUPE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018300
|
|
SUPE DASHARATH CIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-09-011-005-001/356 (BABHULWANDI)
|
1809011000NRG24020820230142137
|
02/08/2023
|
ANIKET BHAGVAT LENDE
|
1809011WL022169
|
ANIKET BHAGVAT LENDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018271
|
|
MR ANIKET BHAGAVAT LENDE
|
STATE BANK OF INDIA(508548)
|
60
|
AKOLA
|
MH-09-011-080-001/608 (GARADNI)
|
1809011000NRG24020820230142144
|
02/08/2023
|
Trimbak
|
1809011WL022171
|
Trimbak
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018285
|
|
GITE TRAMBAK ANANDA
|
BANK OF BARODA(606985)
|
61
|
AKOLA
|
MH-09-011-106-001/481 (DHAMANGAON AWARI)
|
1809011000NRG24020820230142204
|
02/08/2023
|
VIMAL BABURAV AWARI
|
1809011WL022181
|
VIMAL BABURAV AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018290
|
|
VIMAL BABURAO AWARI
|
BANK OF BARODA(606985)
|
62
|
AKOLA
|
MH-09-011-114-002/117 (PIMPALGAON KHAND)
|
1809011000NRG24020820230142320
|
02/08/2023
|
SOMNATH MAHADU KATORE
|
1809011WL022209
|
SOMNATH MAHADU KATORE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018286
|
|
MR SOMNATH MAHADU KATORE
|
STATE BANK OF INDIA(508548)
|
63
|
AKOLA
|
MH-09-011-114-002/14 (PIMPALGAON KHAND)
|
1809011000NRG24020820230142284
|
02/08/2023
|
EKNATH DAGADU GIRHE
|
1809011WL022202
|
EKNATH DAGADU GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018294
|
|
MR EKNATH DAGADU GIRHE
|
STATE BANK OF INDIA(508548)
|
64
|
AKOLA
|
MH-09-011-114-002/21 (PIMPALGAON KHAND)
|
1809011000NRG24020820230142287
|
02/08/2023
|
BHAGA CHIMA GIRHE
|
1809011WL022202
|
BHAGA CHIMA GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018317
|
|
MR BHAGA CHIMA GIRHE
|
STATE BANK OF INDIA(508548)
|
65
|
AKOLA
|
MH-09-011-114-002/43 (PIMPALGAON KHAND)
|
1809011000NRG24020820230142288
|
02/08/2023
|
SANTU DHONDIBA GIRHE
|
1809011WL022202
|
SANTU DHONDIBA GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018291
|
|
GIRE SANTU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
66
|
AKOLA
|
MH-09-011-114-002/5 (PIMPALGAON KHAND)
|
1809011000NRG24020820230142289
|
02/08/2023
|
RAMNATH GAGARAM GIRHE
|
1809011WL022202
|
RAMNATH GAGARAM GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018293
|
|
GIRE RAMNATH GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
67
|
AKOLA
|
MH-09-011-004-001/171 (SHENIT)
|
1809011000NRG24020820230142242
|
02/08/2023
|
DINKAR BHIMA BOHRADE
|
1809011WL022192
|
DINKAR BHIMA BOHRADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018305
|
|
MR DINKAR BHIMA BORHADE
|
STATE BANK OF INDIA(508548)
|
68
|
AKOLA
|
MH-09-011-004-001/171 (SHENIT)
|
1809011000NRG24020820230142244
|
02/08/2023
|
PRSHANT DINKAR BORHADE
|
1809011WL022192
|
PRSHANT DINKAR BORHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018338
|
|
PRASHANT DINKAR BORHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
69
|
AKOLA
|
MH-09-011-004-001/171 (SHENIT)
|
1809011000NRG24020820230142243
|
02/08/2023
|
VITHABAI DINKAR BORHADE
|
1809011WL022192
|
VITHABAI DINKAR BORHADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018315
|
|
MISS VITTHABAI DINKAR BORHADE
|
STATE BANK OF INDIA(508548)
|
70
|
AKOLA
|
MH-09-011-005-001/30 (BABHULWANDI)
|
1809011000NRG24020820230142134
|
02/08/2023
|
SHANTARAM DEVRAM LENDE
|
1809011WL022169
|
SHANTARAM DEVRAM LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018351
|
|
MR SHANTARAM DEVRAM LENDE
|
STATE BANK OF INDIA(508548)
|
71
|
AKOLA
|
MH-09-011-005-001/30 (BABHULWANDI)
|
1809011000NRG24020820230142135
|
02/08/2023
|
ZUNKABAI SHANTARAM LENDE
|
1809011WL022169
|
ZUNKABAI SHANTARAM LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018320
|
|
MRS ZUNKABAI SHANTARAM LENDE
|
STATE BANK OF INDIA(508548)
|
72
|
AKOLA
|
MH-09-011-007-001/22 (DIGAMBAR)
|
1809011000NRG24020820230142213
|
02/08/2023
|
HIRABAI VALIBA SUPE
|
1809011WL022184
|
HIRABAI VALIBA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018316
|
|
MRS HIRABAI VALIBA SUPE
|
STATE BANK OF INDIA(508548)
|
73
|
AKOLA
|
MH-09-011-007-001/22 (DIGAMBAR)
|
1809011000NRG24020820230142214
|
02/08/2023
|
SUBHASH VALIBA SUPE
|
1809011WL022184
|
SUBHASH VALIBA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018353
|
|
MR SUBHASH VALIBA SUPE
|
STATE BANK OF INDIA(508548)
|
74
|
AKOLA
|
MH-09-011-009-001/215 (DEOGAON)
|
1809011000NRG24020820230142221
|
02/08/2023
|
CHANDRKANT LAHANU SAMIDE
|
1809011WL022186
|
CHANDRKANT LAHANU SAMIDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018306
|
|
MR CHANDRAKANT LAHANU SAMERE
|
STATE BANK OF INDIA(508548)
|
75
|
AKOLA
|
MH-09-011-009-001/215 (DEOGAON)
|
1809011000NRG24020820230142220
|
02/08/2023
|
LAHANU CHINDHU SAMIDHE
|
1809011WL022186
|
LAHANU CHINDHU SAMIDHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018304
|
|
MR LAHANU CHINDHU SAMERE
|
STATE BANK OF INDIA(508548)
|
76
|
AKOLA
|
MH-09-011-025-001/21 (KODNI)
|
1809011000NRG24020820230142145
|
02/08/2023
|
ramnath kanhu kukal
|
1809011WL022172
|
ramnath kanhu kukal
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018352
|
|
RAMNATH KANHU KULHAL
|
BANK OF MAHARASHTRA(607387)
|
77
|
AKOLA
|
MH-09-011-025-001/59 (KODNI)
|
1809011000NRG24020820230142146
|
02/08/2023
|
ganpat chindhu jadhav
|
1809011WL022172
|
ganpat chindhu jadhav
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018310
|
|
MR GANPAT CHINDHU JADHAV
|
STATE BANK OF INDIA(508548)
|
78
|
AKOLA
|
MH-09-011-027-001/107 (SHELVIHIRE)
|
1809011000NRG24020820230142238
|
02/08/2023
|
PARABAI VITTHAL IRNAK
|
1809011WL022191
|
PARABAI VITTHAL IRNAK
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018350
|
|
MRS PARABAI VITTHAL IRANAK
|
STATE BANK OF INDIA(508548)
|
79
|
AKOLA
|
MH-09-011-027-001/117 (SHELVIHIRE)
|
1809011000NRG24020820230142240
|
02/08/2023
|
MARUTI GANGA ASWALE
|
1809011WL022191
|
MARUTI GANGA ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018297
|
|
MARUTI GANGA SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
AKOLA
|
MH-09-011-027-001/296 (SHELVIHIRE)
|
1809011000NRG24020820230142241
|
02/08/2023
|
MARUTI DHAVLA SAVALE
|
1809011WL022191
|
MARUTI DHAVLA SAVALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018358
|
|
MR MARUTI DHAVLA SAVALE
|
STATE BANK OF INDIA(508548)
|
81
|
AKOLA
|
MH-09-011-036-001/429 (RAJUR)
|
1809011000NRG24020820230142154
|
02/08/2023
|
BHAUSAHEB VILAS DESHMUKH
|
1809011WL022175
|
BHAUSAHEB VILAS DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018296
|
|
MR BHAUSAHEB VILAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
82
|
AKOLA
|
MH-09-011-036-001/429 (RAJUR)
|
1809011000NRG24020820230142156
|
02/08/2023
|
MEGHA BHAUSAHEB DESHMUKH
|
1809011WL022175
|
MEGHA BHAUSAHEB DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018318
|
|
MISS MEGHA BHAUSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
83
|
AKOLA
|
MH-09-011-036-001/429 (RAJUR)
|
1809011000NRG24020820230142157
|
02/08/2023
|
UMESH BHAUSAHEB DESHMUKH
|
1809011WL022175
|
UMESH BHAUSAHEB DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018295
|
|
DESHMUKH UMESH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
84
|
AKOLA
|
MH-09-011-045-001/307 (SHIRPUNJE BK)
|
1809011000NRG24020820230142252
|
02/08/2023
|
SATYBHAMA KALU PADMIRE
|
1809011WL022194
|
SATYBHAMA KALU PADMIRE
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230018309
|
|
MRS SATYABHAMA KALU PADMERE
|
STATE BANK OF INDIA(508548)
|
85
|
AKOLA
|
MH-09-011-049-001/250 (WANJULSHET)
|
1809011000NRG24020820230142188
|
02/08/2023
|
NIVRUTTI NAMDEV WALKEAR
|
1809011WL022178
|
NIVRUTTI NAMDEV WALKEAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018284
|
|
MR NIVRUTTI NAMDEV WALEKAR
|
STATE BANK OF INDIA(508548)
|
86
|
AKOLA
|
MH-09-011-049-001/297 (WANJULSHET)
|
1809011000NRG24020820230142190
|
02/08/2023
|
SHAILA SANDIP KONDAR
|
1809011WL022178
|
SHAILA SANDIP KONDAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018323
|
|
MR SHAILA SANDIP KONDAR
|
STATE BANK OF INDIA(508548)
|
87
|
AKOLA
|
MH-09-011-109-001/101 (SHELAD)
|
1809011000NRG24020820230142234
|
02/08/2023
|
BALU KESHAV NADEKAR
|
1809011WL022190
|
BALU KESHAV NADEKAR
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018281
|
|
NADEKAR BALU KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
88
|
AKOLA
|
MH-09-011-109-001/430 (SHELAD)
|
1809011000NRG24020820230142236
|
02/08/2023
|
VILAS KALU NADEKAR
|
1809011WL022190
|
VILAS KALU NADEKAR
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018307
|
|
VILAS KALU NADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
AKOLA
|
MH-09-011-109-001/479 (SHELAD)
|
1809011000NRG24020820230142237
|
02/08/2023
|
ANKUSH RAMNATH KALE
|
1809011WL022190
|
ANKUSH RAMNATH KALE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230018280
|
|
KALE ANKUSH RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
90
|
AKOLA
|
MH-09-011-119-001/299 (LAVHALI OTUR)
|
1809011000NRG24020820230142208
|
02/08/2023
|
AJAY YSHVANT MUTHE
|
1809011WL022182
|
AJAY YSHVANT MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018314
|
|
MR AJAY YASHVANTA MUTHE
|
STATE BANK OF INDIA(508548)
|
91
|
AKOLA
|
MH-09-011-119-001/299 (LAVHALI OTUR)
|
1809011000NRG24020820230142206
|
02/08/2023
|
PRKASH YSHVANT MUTHE
|
1809011WL022182
|
PRKASH YSHVANT MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018322
|
|
MR PRAKASH YASHWANT MUTHE
|
STATE BANK OF INDIA(508548)
|
92
|
AKOLA
|
MH-09-011-119-003/418 (LAVHALI OTUR)
|
1809011000NRG24020820230142210
|
02/08/2023
|
MIRABAI DASHARATH NADEKAR
|
1809011WL022182
|
MIRABAI DASHARATH NADEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018319
|
|
MS MIRABAI DASHARATH NADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
93
|
AKOLA
|
MH-09-011-116-001/1038 (KOTUL)
|
1809011000NRG24020820230142199
|
02/08/2023
|
KALPANA POPAT DHRADE
|
1809011WL022180
|
KALPANA POPAT DHRADE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018321
|
|
MRS KALPANA POPAT DHARADE
|
STATE BANK OF INDIA(508548)
|
94
|
AKOLA
|
MH-09-011-123-001/84 (SHILWANDI)
|
1809011000NRG24020820230142248
|
02/08/2023
|
UMAJI DHUNDA SABALE
|
1809011WL022193
|
UMAJI DHUNDA SABALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018312
|
|
SABALE GANPAT DUNDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
95
|
AKOLA
|
MH-09-011-007-001/30 (DIGAMBAR)
|
1809011000NRG24020820230142217
|
02/08/2023
|
SOMNATH DASHRATH SUPE
|
1809011WL022184
|
SOMNATH DASHRATH SUPE
|
00468
|
UBIN0556688
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230018340
|
|
MR SOMNATH DASHRATH SUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|