|
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-09-011-080-001/56
(GARADNI)
|
1809011000NRG24010320240401728
|
01/03/2024
|
BALU SITARAM JADHAV
|
1809011WL061206
|
BALU SITARAM JADHAV
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068557
|
|
BALU SITARAM MENGAL
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-080-001/63
(GARADNI)
|
1809011000NRG24010320240401729
|
01/03/2024
|
MENGAL RAOSAHEB SITARAM
|
1809011WL061206
|
MENGAL RAOSAHEB SITARAM
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068558
|
|
MENGAL RAOSAHEB SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-008-001/315
(PIMPARKANE)
|
1809011000NRG24010320240401779
|
01/03/2024
|
MADHUKAR MARUTI DUTE
|
1809011WL061215
|
MADHUKAR MARUTI DUTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068555
|
|
Mr. MADHUKAR MARUTI DUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-028-001/110
(KOHANDI)
|
1809011000NRG24010320240402727
|
01/03/2024
|
NANDU SOMA WAGH
|
1809011WL061377
|
NANDU SOMA WAGH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068554
|
|
MR NANDU SOMA WAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKOLA
|
MH-09-011-028-001/17
(KOHANDI)
|
1809011000NRG24010320240401844
|
01/03/2024
|
VANDANA UTTAM PARTE
|
1809011WL061225
|
VANDANA UTTAM PARTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068547
|
|
Miss. VANDANA EKNATH TATALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-040-001/183
(KUTHWADI)
|
1809011000NRG24010320240401762
|
01/03/2024
|
SANDIP LAXMAN BHANGARE
|
1809011WL061211
|
SANDIP LAXMAN BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068551
|
|
SANDIP LAXMAN BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AKOLA
|
MH-09-011-040-001/44
(KUTHWADI)
|
1809011000NRG24290220240400009
|
01/03/2024
|
UTTAM BHAURAO BHANGARE
|
1809011WL060993
|
UTTAM BHAURAO BHANGARE
|
00051
|
MAHB0000465
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115240068553
|
|
UTTAM BHAURAV BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOLA
|
MH-09-011-041-001/268
(SAVARKUTE)
|
1809011000NRG24010320240402733
|
01/03/2024
|
BARAKU DAGADU BANDE
|
1809011WL061380
|
BARAKU DAGADU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068549
|
|
Mr. BARAKU DAGADU BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-048-001/186
(SAKIRVADI)
|
1809011000NRG24010320240401790
|
01/03/2024
|
LAXIMIBAI ANIL BHANGARE
|
1809011WL061217
|
LAXIMIBAI ANIL BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065918
|
|
MS BHANGARE LAKSHMIBAI ANIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-049-001/192
(WANJULSHET)
|
1809011000NRG24010320240401814
|
01/03/2024
|
MEENABAI RAMDAS PADVALE
|
1809011WL061222
|
MEENABAI RAMDAS PADVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065917
|
|
MEENABAI RAMDAS PADVALE
|
INDUSIND BANK(607189)
|
|
11
|
AKOLA
|
MH-09-011-049-001/228
(WANJULSHET)
|
1809011000NRG24010320240401815
|
01/03/2024
|
MARUTI CHINDHU WALEKAR
|
1809011WL061222
|
MARUTI CHINDHU WALEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068545
|
|
Mr. MARUTI CHINDHU WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-049-001/25
(WANJULSHET)
|
1809011000NRG24010320240401805
|
01/03/2024
|
PANDHARINATH VITHOBA SADGIR
|
1809011WL061220
|
PANDHARINATH VITHOBA SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065916
|
|
MR PANDHARINATH VITHOBA SADGIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-09-011-049-001/3
(WANJULSHET)
|
1809011000NRG24010320240401806
|
01/03/2024
|
BHASKAR RAMAJI LOHAKARE
|
1809011WL061220
|
BHASKAR RAMAJI LOHAKARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065914
|
|
MR BHASKAR RAMJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-049-001/44
(WANJULSHET)
|
1809011000NRG24010320240401807
|
01/03/2024
|
MEENABAI RAMAJI PADAVALE
|
1809011WL061220
|
MEENABAI RAMAJI PADAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068552
|
|
Miss. Minabai Ramaji Padwale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-049-001/52
(WANJULSHET)
|
1809011000NRG24010320240401808
|
01/03/2024
|
BHORABAI BUDHA PADAVALE
|
1809011WL061220
|
BHORABAI BUDHA PADAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065915
|
|
Mrs. BHORABAI BUDHA PADAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-049-002/61
(WANJULSHET)
|
1809011000NRG24010320240401809
|
01/03/2024
|
BHAGVANTA MARUTI KONDAR
|
1809011WL061220
|
BHAGVANTA MARUTI KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240068575
|
|
KONDAR BHAGWANTA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
AKOLA
|
MH-09-011-049-002/61
(WANJULSHET)
|
1809011000NRG24010320240401810
|
01/03/2024
|
LAILABAI BHAGVANTA KONDAR
|
1809011WL061220
|
LAILABAI BHAGVANTA KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065913
|
|
Mrs. KONDAR LILABAI BHAGAVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKOLA
|
MH-09-011-109-001/231
(SHELAD)
|
1809011000NRG24010320240401799
|
01/03/2024
|
BHAURAO BHAGA GHIGE
|
1809011WL061219
|
BHAURAO BHAGA GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068548
|
|
MR BHAURAO BHAGA GHIGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-109-001/236
(SHELAD)
|
1809011000NRG24010320240401801
|
01/03/2024
|
SITABAI SOMNATH GHIGE
|
1809011WL061219
|
SITABAI SOMNATH GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068550
|
|
MS SITABAI SOMNATH GHIGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKOLA
|
MH-09-011-109-001/247
(SHELAD)
|
1809011000NRG24010320240401802
|
01/03/2024
|
dhondiba balu bhojane
|
1809011WL061219
|
dhondiba balu bhojane
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068546
|
|
MRS DHONDABAI BALU BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-109-001/269
(SHELAD)
|
1809011000NRG24010320240401803
|
01/03/2024
|
TUKARAM BHIVA GHIGE
|
1809011WL061219
|
TUKARAM BHIVA GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068556
|
|
MR TUKARAM BHIVA GHIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36204
|
36204
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-09-011-080-001/323
(GARADNI)
|
1809011000NRG24010320240401726
|
01/03/2024
|
NAVNATH KONDIBA PARADHI
|
1809011WL061206
|
NAVNATH KONDIBA PARADHI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065923
|
|
MR NAVNATH KONDIBA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-080-001/644
(GARADNI)
|
1809011000NRG24010320240401730
|
01/03/2024
|
SHITAL RAVSAHEB FODASE
|
1809011WL061206
|
SHITAL RAVSAHEB FODASE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240068538
|
|
SHITAL RAVSAHEB FODSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-09-011-112-001/140
(MOGRAS)
|
1809011000NRG24010320240401767
|
01/03/2024
|
ASHOK RAGHUNATH PARDHI
|
1809011WL061213
|
ASHOK RAGHUNATH PARDHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065920
|
|
Mr. ASHOK RAGHUNATH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-121-001/2
(KOHANE)
|
1809011000NRG24010320240401758
|
01/03/2024
|
VITTHAL KONDIBA BHNAGARE
|
1809011WL061210
|
VITTHAL KONDIBA BHNAGARE
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240068573
|
|
VITTHAL KONDIBA BHANGARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
AKOLA
|
MH-09-011-121-001/232
(KOHANE)
|
1809011000NRG24010320240401759
|
01/03/2024
|
NAMDEV RAMA WAYAL
|
1809011WL061210
|
NAMDEV RAMA WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068536
|
|
Mr. Namdeo Rama Wayal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-121-001/90
(KOHANE)
|
1809011000NRG24010320240401760
|
01/03/2024
|
Narayan
|
1809011WL061210
|
Narayan
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065919
|
|
Mr. NARAYAN NAMDEV VEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-121-001/93
(KOHANE)
|
1809011000NRG24010320240401761
|
01/03/2024
|
Namdeo
|
1809011WL061210
|
Namdeo
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068574
|
|
Mr. NAMDEV PILAJI VEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
29
|
AKOLA
|
MH-09-011-056-001/223
(MAHALUNGI)
|
1809011000NRG24010320240401765
|
01/03/2024
|
RAVINDR DASRATH SONGAL
|
1809011WL061212
|
RAVINDR DASRATH SONGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068542
|
|
Mr. Ravindra Dashrath Songal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-056-001/68
(MAHALUNGI)
|
1809011000NRG24010320240401766
|
01/03/2024
|
BHAVKA WAMAN SONGAL
|
1809011WL061212
|
BHAVKA WAMAN SONGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067155
|
|
Mr. BHAVAKA WAMAN SONGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-09-011-014-001/249
(CHICHONDI)
|
1809011000NRG24010320240401756
|
01/03/2024
|
BHORABAI DHAVALA MADHE
|
1809011WL061209
|
BHORABAI DHAVALA MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068537
|
|
Mrs. BHORABAI DHAVALA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-014-001/258
(CHICHONDI)
|
1809011000NRG24010320240401757
|
01/03/2024
|
LATABAI NATHU MENGAL
|
1809011WL061209
|
LATABAI NATHU MENGAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067164
|
|
Ms. LATABAI NATHU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-017-001/10
(UDADAVANE)
|
1809011000NRG24010320240401811
|
01/03/2024
|
SHIVRAM RAGHU LOTE
|
1809011WL061221
|
SHIVRAM RAGHU LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068517
|
|
Mr. SHIVRAM RAGHU LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-017-001/10
(UDADAVANE)
|
1809011000NRG24010320240401812
|
01/03/2024
|
Sulabai Shivram Lote
|
1809011WL061221
|
Sulabai Shivram Lote
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068544
|
|
Mrs. Sulabai Shivram Lote
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-017-001/56
(UDADAVANE)
|
1809011000NRG24010320240401813
|
01/03/2024
|
DEVRAM DHVALA GIRHE
|
1809011WL061221
|
DEVRAM DHVALA GIRHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065924
|
|
Mr. DEVRAM DHAVALA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-023-001/103
(SHENDI)
|
1809011000NRG24010320240402730
|
01/03/2024
|
JETEMDR GOVIND BHANGARE
|
1809011WL061379
|
JETEMDR GOVIND BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065926
|
|
Mr. JITENDRA GOVIND BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-023-001/22
(SHENDI)
|
1809011000NRG24010320240402731
|
01/03/2024
|
DNYANSWAR DHONDU BHANGARE
|
1809011WL061379
|
DNYANSWAR DHONDU BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067175
|
|
Mr. DNYANESHWAR DHONDU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-023-001/22
(SHENDI)
|
1809011000NRG24010320240402732
|
01/03/2024
|
SAVITA DNYANSHWAR BHANGARE
|
1809011WL061379
|
SAVITA DNYANSHWAR BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068516
|
|
MRS SAVITA DNYANESHWAR BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-09-011-006-001/248
(PIMPALGAON NAKVINDA)
|
1809011000NRG24010320240402728
|
01/03/2024
|
GANESH NARAYAN MENGAL
|
1809011WL061378
|
GANESH NARAYAN MENGAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068543
|
|
Mr. GANESH NARAYAN MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-006-001/520
(PIMPALGAON NAKVINDA)
|
1809011000NRG24010320240402729
|
01/03/2024
|
ASMITA SUBHASH LAGAD
|
1809011WL061378
|
ASMITA SUBHASH LAGAD
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068541
|
|
Mrs. ASMITA SUBHASH LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-008-001/120
(PIMPARKANE)
|
1809011000NRG24010320240401769
|
01/03/2024
|
PICHAD PANDURANG VITTHAL
|
1809011WL061214
|
PICHAD PANDURANG VITTHAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065912
|
|
MR PANDURANG VITTHAL PICHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
AKOLA
|
MH-09-011-080-001/197
(GARADNI)
|
1809011000NRG24010320240401724
|
01/03/2024
|
BHAUSAHEB KASHINATH MADHE
|
1809011WL061206
|
BHAUSAHEB KASHINATH MADHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067158
|
|
MR BHAUSAHEB KASHINATH MADHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKOLA
|
MH-09-011-080-001/291
(GARADNI)
|
1809011000NRG24010320240401725
|
01/03/2024
|
kachru
|
1809011WL061206
|
kachru
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068570
|
|
MRS PARVATABAI RAKHMA DIGHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-09-011-080-001/56
(GARADNI)
|
1809011000NRG24010320240401727
|
01/03/2024
|
TAIBAI SITARAM MENGAL
|
1809011WL061206
|
TAIBAI SITARAM MENGAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240068568
|
|
TAIBAI SHITARAM MENGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-09-011-005-001/301
(BABHULWANDI)
|
1809011000NRG24010320240401705
|
01/03/2024
|
ANITA SOMNATH LENDE
|
1809011WL061203
|
ANITA SOMNATH LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068566
|
|
MRS ANITA SOMNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKOLA
|
MH-09-011-005-001/301
(BABHULWANDI)
|
1809011000NRG24010320240401704
|
01/03/2024
|
SOMNATH SHANKAR LENDE
|
1809011WL061203
|
SOMNATH SHANKAR LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065922
|
|
MR SOMA SHANKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKOLA
|
MH-09-011-005-001/389
(BABHULWANDI)
|
1809011000NRG24010320240401706
|
01/03/2024
|
BHIMRAO MADHUKAR LENDE
|
1809011WL061203
|
BHIMRAO MADHUKAR LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068572
|
|
BHIMRAO MADHUKAR LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AKOLA
|
MH-09-011-005-001/418
(BABHULWANDI)
|
1809011000NRG24010320240401708
|
01/03/2024
|
ARCHANA DILIP LENDE
|
1809011WL061203
|
ARCHANA DILIP LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067169
|
|
MS ARCHANA INDU ADHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-09-011-005-001/418
(BABHULWANDI)
|
1809011000NRG24010320240401707
|
01/03/2024
|
ASHA BHIMRAV LENDE
|
1809011WL061203
|
ASHA BHIMRAV LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067168
|
|
MISS ASHA SHRAVANA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-09-011-005-001/418
(BABHULWANDI)
|
1809011000NRG24010320240401709
|
01/03/2024
|
INDUBAI MADHUKAR LENDE
|
1809011WL061203
|
INDUBAI MADHUKAR LENDE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068539
|
|
Mr. MADHUKAR HARI LENDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AKOLA
|
MH-09-011-008-001/100
(PIMPARKANE)
|
1809011000NRG24010320240401775
|
01/03/2024
|
BUDHA DHONDU PICHAD
|
1809011WL061215
|
BUDHA DHONDU PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068563
|
|
MR BUDHA DHONDU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKOLA
|
MH-09-011-008-001/100
(PIMPARKANE)
|
1809011000NRG24010320240401776
|
01/03/2024
|
PICHAD PUSHPA BUDHA
|
1809011WL061215
|
PICHAD PUSHPA BUDHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068519
|
|
PUSHPA BUDHA PICHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKOLA
|
MH-09-011-008-001/118
(PIMPARKANE)
|
1809011000NRG24010320240401830
|
01/03/2024
|
PICHAD VIMAL DADA
|
1809011WL061224
|
PICHAD VIMAL DADA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068523
|
|
MISS VIMAL DADA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKOLA
|
MH-09-011-008-001/151
(PIMPARKANE)
|
1809011000NRG24010320240401831
|
01/03/2024
|
PICHAD KAMAL DEVCHAND
|
1809011WL061224
|
PICHAD KAMAL DEVCHAND
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068520
|
|
Miss. Kamal Devchand Pichad
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AKOLA
|
MH-09-011-008-001/152
(PIMPARKANE)
|
1809011000NRG24010320240401832
|
01/03/2024
|
PICHAD FASABAI KISAN
|
1809011WL061224
|
PICHAD FASABAI KISAN
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068513
|
|
MRS FASABAI KISAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
AKOLA
|
MH-09-011-008-001/159
(PIMPARKANE)
|
1809011000NRG24010320240401770
|
01/03/2024
|
TUKARAM KISAN PICHAD
|
1809011WL061214
|
TUKARAM KISAN PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068565
|
|
MR TUKARAM KISAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOLA
|
MH-09-011-008-001/168
(PIMPARKANE)
|
1809011000NRG24010320240401834
|
01/03/2024
|
KIRAN HINAJI PICHAD
|
1809011WL061224
|
KIRAN HINAJI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067156
|
|
MR KIRAN HONAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKOLA
|
MH-09-011-008-001/168
(PIMPARKANE)
|
1809011000NRG24010320240401833
|
01/03/2024
|
LAXIMIBAI HINAJI PICHAD
|
1809011WL061224
|
LAXIMIBAI HINAJI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068508
|
|
MRS LAXMIBAI HONAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKOLA
|
MH-09-011-008-001/170
(PIMPARKANE)
|
1809011000NRG24010320240401836
|
01/03/2024
|
LAHANUBAI ANAJI PICHAD
|
1809011WL061224
|
LAHANUBAI ANAJI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068518
|
|
MISS LAHANUBAI ANAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
AKOLA
|
MH-09-011-008-001/170
(PIMPARKANE)
|
1809011000NRG24010320240401835
|
01/03/2024
|
PICHAD AANAJI LAXMAN
|
1809011WL061224
|
PICHAD AANAJI LAXMAN
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068514
|
|
MR ANAJI LAXMAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKOLA
|
MH-09-011-008-001/178
(PIMPARKANE)
|
1809011000NRG24010320240401771
|
01/03/2024
|
SUSHABAI SAHEBRAV PICHAD
|
1809011WL061214
|
SUSHABAI SAHEBRAV PICHAD
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240068527
|
|
MRS SUSABAI SAHEBRAO PICHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOLA
|
MH-09-011-008-001/190
(PIMPARKANE)
|
1809011000NRG24010320240401819
|
01/03/2024
|
HIRABAI DINKAR PICHAD
|
1809011WL061223
|
HIRABAI DINKAR PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068521
|
|
MISS HIRABAI DINKAR PICHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKOLA
|
MH-09-011-008-001/190
(PIMPARKANE)
|
1809011000NRG24010320240401818
|
01/03/2024
|
PICHAD DINKAR PANDURANG
|
1809011WL061223
|
PICHAD DINKAR PANDURANG
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068509
|
|
MR DINKAR PANDU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-09-011-008-001/203
(PIMPARKANE)
|
1809011000NRG24010320240401820
|
01/03/2024
|
PUSHPA VALIBA THIGALE
|
1809011WL061223
|
PUSHPA VALIBA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068533
|
|
MRS PUSHPA WALIBA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKOLA
|
MH-09-011-008-001/210
(PIMPARKANE)
|
1809011000NRG24010320240401821
|
01/03/2024
|
SUMAN KUNDLIK THIGALE
|
1809011WL061223
|
SUMAN KUNDLIK THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068531
|
|
MRS SUMAN KUNDLIK THIGALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKOLA
|
MH-09-011-008-001/218
(PIMPARKANE)
|
1809011000NRG24010320240401823
|
01/03/2024
|
CHANDRBAGHA MAHADU GAWARI
|
1809011WL061223
|
CHANDRBAGHA MAHADU GAWARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068562
|
|
MISS CHANDRABHAGA MAHADU GAVARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKOLA
|
MH-09-011-008-001/218
(PIMPARKANE)
|
1809011000NRG24010320240401822
|
01/03/2024
|
GAVARI MAHADU KALU
|
1809011WL061223
|
GAVARI MAHADU KALU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068511
|
|
MR MAHADU KALU GAWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AKOLA
|
MH-09-011-008-001/27
(PIMPARKANE)
|
1809011000NRG24010320240401777
|
01/03/2024
|
LANDE NIVRUTTI PUNAJI
|
1809011WL061215
|
LANDE NIVRUTTI PUNAJI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068507
|
|
LANDE NIVRUTTI PUNAJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
69
|
AKOLA
|
MH-09-011-008-001/31
(PIMPARKANE)
|
1809011000NRG24010320240401778
|
01/03/2024
|
CHOUDHARI INDUBAI KALU
|
1809011WL061215
|
CHOUDHARI INDUBAI KALU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068510
|
|
MRS INDUBAI KALU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKOLA
|
MH-09-011-008-001/314
(PIMPARKANE)
|
1809011000NRG24010320240401837
|
01/03/2024
|
CHANDRKANT MARUTI PAWAR
|
1809011WL061224
|
CHANDRKANT MARUTI PAWAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068525
|
|
MR CHANDRAKANT MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-09-011-008-001/318
(PIMPARKANE)
|
1809011000NRG24010320240401780
|
01/03/2024
|
MOHAN HARI PICHAD
|
1809011WL061215
|
MOHAN HARI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068515
|
|
MR MOHAN HARI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKOLA
|
MH-09-011-008-001/42
(PIMPARKANE)
|
1809011000NRG24010320240401838
|
01/03/2024
|
HIRABAI SHANKAR PICHAD
|
1809011WL061224
|
HIRABAI SHANKAR PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068530
|
|
Mrs. HIRABAI SHANKAR PICHAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AKOLA
|
MH-09-011-008-001/423
(PIMPARKANE)
|
1809011000NRG24010320240401781
|
01/03/2024
|
SAVITA ARUN PADMERE
|
1809011WL061215
|
SAVITA ARUN PADMERE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065925
|
|
MISS SAVITA GOVIND PICHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKOLA
|
MH-09-011-008-001/429
(PIMPARKANE)
|
1809011000NRG24010320240401824
|
01/03/2024
|
DATTATRAY MAHADU GAVARI
|
1809011WL061223
|
DATTATRAY MAHADU GAVARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067159
|
|
MISS DATTTRAY MAHADU GAVARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AKOLA
|
MH-09-011-008-001/43
(PIMPARKANE)
|
1809011000NRG24010320240401839
|
01/03/2024
|
BHURKABAI DEVRAM PICHAD
|
1809011WL061224
|
BHURKABAI DEVRAM PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067171
|
|
MRS BHURKABAI DEVRAM PICHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
AKOLA
|
MH-09-011-008-001/45
(PIMPARKANE)
|
1809011000NRG24010320240401841
|
01/03/2024
|
DIPAK NIVRUTTI PICHAD
|
1809011WL061224
|
DIPAK NIVRUTTI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067161
|
|
MR DIPAK NIVRUTTI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKOLA
|
MH-09-011-008-001/45
(PIMPARKANE)
|
1809011000NRG24010320240401840
|
01/03/2024
|
NIVRUTTI MANGLA PICHAD
|
1809011WL061224
|
NIVRUTTI MANGLA PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067174
|
|
MR NIVRUTTI MANGAL PICHAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-09-011-008-001/60
(PIMPARKANE)
|
1809011000NRG24010320240401772
|
01/03/2024
|
PARVATABAI UTTAM PICHAD
|
1809011WL061214
|
PARVATABAI UTTAM PICHAD
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240068561
|
|
MRS PARVATABAI UTTAM PICHAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
AKOLA
|
MH-09-011-008-001/68
(PIMPARKANE)
|
1809011000NRG24010320240401825
|
01/03/2024
|
LAXMAN DUNDA THIGALE
|
1809011WL061223
|
LAXMAN DUNDA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067167
|
|
MR LAXMAN DUNDA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOLA
|
MH-09-011-008-001/82
(PIMPARKANE)
|
1809011000NRG24010320240401773
|
01/03/2024
|
MURLIDHAR BUDHA THIGALE
|
1809011WL061214
|
MURLIDHAR BUDHA THIGALE
|
00415
|
SBIN0005399
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240068512
|
|
MR MURLIDHAR BUDHA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOLA
|
MH-09-011-008-001/90
(PIMPARKANE)
|
1809011000NRG24010320240401783
|
01/03/2024
|
KAMALBAI GOVINDA PICHAD
|
1809011WL061215
|
KAMALBAI GOVINDA PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067154
|
|
MRS KAMALBAI GOVINDA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-008-001/90
(PIMPARKANE)
|
1809011000NRG24010320240401782
|
01/03/2024
|
PICHAD GOVINDA PUNAJI
|
1809011WL061215
|
PICHAD GOVINDA PUNAJI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068577
|
|
MR GOVIND PUNAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOLA
|
MH-09-011-008-001/93
(PIMPARKANE)
|
1809011000NRG24010320240401826
|
01/03/2024
|
BHANGARE ALKA GANPAT
|
1809011WL061223
|
BHANGARE ALKA GANPAT
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067176
|
|
MRS ALKABAI GANPAT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOLA
|
MH-09-011-008-001/94
(PIMPARKANE)
|
1809011000NRG24010320240401785
|
01/03/2024
|
Jakhu
|
1809011WL061215
|
Jakhu
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068576
|
|
MR JAKHU KONDAJI DAGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-09-011-008-001/94
(PIMPARKANE)
|
1809011000NRG24010320240401784
|
01/03/2024
|
MIRABAI JAKHU DAGALE
|
1809011WL061215
|
MIRABAI JAKHU DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068524
|
|
MISS MIRABAI JAKHU DAGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-008-001/98
(PIMPARKANE)
|
1809011000NRG24010320240401842
|
01/03/2024
|
KALU MAHADU PICHAD
|
1809011WL061224
|
KALU MAHADU PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068578
|
|
MR KALU MAHADU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOLA
|
MH-09-011-008-002/102
(PIMPARKANE)
|
1809011000NRG24010320240401774
|
01/03/2024
|
FASABAI BALU PICHAD
|
1809011WL061214
|
FASABAI BALU PICHAD
|
00415
|
SBIN0005399
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240068560
|
|
MR FASABAI BALU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24010320240401827
|
01/03/2024
|
JAGAN BALU POTKULE
|
1809011WL061223
|
JAGAN BALU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068567
|
|
MR JAGAN BALU POTKULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24010320240401828
|
01/03/2024
|
MIRABAI JAGAN POTKULE
|
1809011WL061223
|
MIRABAI JAGAN POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068564
|
|
MRS MIRABAI JAGAN POTKULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24010320240401829
|
01/03/2024
|
VIJAY BALU POTKULE
|
1809011WL061223
|
VIJAY BALU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067170
|
|
MRS VAJIBAI BALU POYKULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AKOLA
|
MH-09-011-024-001/140
(RANAD BK)
|
1809011000NRG24010320240401787
|
01/03/2024
|
TANHAJI VALIBA PATEKAR
|
1809011WL061216
|
TANHAJI VALIBA PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065921
|
|
MR TANAJI VALIBA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKOLA
|
MH-09-011-024-001/140
(RANAD BK)
|
1809011000NRG24010320240401786
|
01/03/2024
|
VALU DEVRAM PATEKAR
|
1809011WL061216
|
VALU DEVRAM PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067162
|
|
MR WALU DEVRAM PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKOLA
|
MH-09-011-024-001/175
(RANAD BK)
|
1809011000NRG24010320240401788
|
01/03/2024
|
KISAN BHIVA PATEKAR
|
1809011WL061216
|
KISAN BHIVA PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067163
|
|
MR KISAN BHIVA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOLA
|
MH-09-011-028-001/17
(KOHANDI)
|
1809011000NRG24010320240401843
|
01/03/2024
|
UTTAM CHANDRAKANT PARTE
|
1809011WL061225
|
UTTAM CHANDRAKANT PARTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068571
|
|
Mr. UTTAM CHANDRAKANT PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AKOLA
|
MH-09-011-028-001/253
(KOHANDI)
|
1809011000NRG24010320240401845
|
01/03/2024
|
USHA KISAN POTE
|
1809011WL061225
|
USHA KISAN POTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068522
|
|
MISS USHA KISAN POTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOLA
|
MH-09-011-028-001/300
(KOHANDI)
|
1809011000NRG24010320240401846
|
01/03/2024
|
HIRAMAN TAYABA PARATE
|
1809011WL061225
|
HIRAMAN TAYABA PARATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065908
|
|
HIRAMAN TATYABA PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AKOLA
|
MH-09-011-028-001/87
(KOHANDI)
|
1809011000NRG24010320240401848
|
01/03/2024
|
RADHABAI RAMA POTE
|
1809011WL061225
|
RADHABAI RAMA POTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068529
|
|
MS RADHABAI RAMA POTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOLA
|
MH-09-011-028-001/87
(KOHANDI)
|
1809011000NRG24010320240401847
|
01/03/2024
|
RAMA BHAU POTE
|
1809011WL061225
|
RAMA BHAU POTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068532
|
|
MR RAMA BHAU POTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-040-001/17
(KUTHWADI)
|
1809011000NRG24290220240400006
|
01/03/2024
|
DNYANSHWAR LAXMAN BHANGARE
|
1809011WL060993
|
DNYANSHWAR LAXMAN BHANGARE
|
00415
|
SBIN0005399
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115240065909
|
|
DNYANESHWAR LAXMAN BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AKOLA
|
MH-09-011-040-001/17
(KUTHWADI)
|
1809011000NRG24290220240400007
|
01/03/2024
|
PARVABAI DNYANSHWAR BHANGARE
|
1809011WL060993
|
PARVABAI DNYANSHWAR BHANGARE
|
00415
|
SBIN0005399
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115240068526
|
|
MRS PARWATABAI DYANESHWAR BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOLA
|
MH-09-011-040-001/194
(KUTHWADI)
|
1809011000NRG24010320240401763
|
01/03/2024
|
NANA RAMBHAU TITKARE
|
1809011WL061211
|
NANA RAMBHAU TITKARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067172
|
|
MR NANA RAMBHAU TITAKARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOLA
|
MH-09-011-040-001/44
(KUTHWADI)
|
1809011000NRG24290220240400008
|
01/03/2024
|
Bhaurao
|
1809011WL060993
|
Bhaurao
|
00415
|
SBIN0005399
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115240067160
|
|
MR BHAURAO NANA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOLA
|
MH-09-011-040-001/73
(KUTHWADI)
|
1809011000NRG24010320240401764
|
01/03/2024
|
Balu
|
1809011WL061211
|
Balu
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067157
|
|
MR BALU RAGHU GHODE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-048-001/186
(SAKIRVADI)
|
1809011000NRG24010320240401789
|
01/03/2024
|
ANIL PANDURANG BHANGARE
|
1809011WL061217
|
ANIL PANDURANG BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068534
|
|
MR ANIL PANDURANG BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOLA
|
MH-09-011-048-001/258
(SAKIRVADI)
|
1809011000NRG24010320240401791
|
01/03/2024
|
SOMNATH CHIMAJI BHNGARE
|
1809011WL061217
|
SOMNATH CHIMAJI BHNGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065911
|
|
MR SOMNATH CHIMAJI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-048-001/309
(SAKIRVADI)
|
1809011000NRG24010320240401792
|
01/03/2024
|
SOMA LAXMAN BHANGARE
|
1809011WL061217
|
SOMA LAXMAN BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065907
|
|
SOMA LAXMAN BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AKOLA
|
MH-09-011-048-001/410
(SAKIRVADI)
|
1809011000NRG24010320240401793
|
01/03/2024
|
NILESH KESHV BHNAGARE
|
1809011WL061217
|
NILESH KESHV BHNAGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065910
|
|
MR NILESH KESHAV BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOLA
|
MH-09-011-048-001/411
(SAKIRVADI)
|
1809011000NRG24010320240401794
|
01/03/2024
|
BHANUDAS PANDURANG BHANGARE
|
1809011WL061217
|
BHANUDAS PANDURANG BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240068540
|
invalid Bank Identifier
|
|
|
|
109
|
AKOLA
|
MH-09-011-049-002/109
(WANJULSHET)
|
1809011000NRG24010320240401816
|
01/03/2024
|
NIVRUTTI NATAYAN NIRMAL
|
1809011WL061222
|
NIVRUTTI NATAYAN NIRMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240068569
|
|
NIRMAL NIVRUTTI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
AKOLA
|
MH-09-011-049-002/109
(WANJULSHET)
|
1809011000NRG24010320240401817
|
01/03/2024
|
ZUMBAT NIVRUTTI NIRMAL
|
1809011WL061222
|
ZUMBAT NIVRUTTI NIRMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068528
|
|
Mrs. ZUMBARABAI NIVRUTTI NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AKOLA
|
MH-09-011-109-001/269
(SHELAD)
|
1809011000NRG24010320240401804
|
01/03/2024
|
MARUTI TUKARAM GHIGE
|
1809011WL061219
|
MARUTI TUKARAM GHIGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240067166
|
|
Mr. MARUTI TUKARAM GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AKOLA
|
MH-09-011-112-001/78
(MOGRAS)
|
1809011000NRG24010320240401768
|
01/03/2024
|
RAMNATH GANGADHAR PARADHI
|
1809011WL061213
|
RAMNATH GANGADHAR PARADHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065906
|
|
MR RAMNATH GANGADHAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125811
|
125811
|
|
|
|
|
|
|
|
|
113
|
AKOLA
|
MH-09-011-137-001/111
(KARANDI)
|
1809011000NRG24010320240401710
|
01/03/2024
|
DHONDIBA THKA GONDKE
|
1809011WL061204
|
DHONDIBA THKA GONDKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240067173
|
|
GONDAKE DHONDIBA THAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
AKOLA
|
MH-09-011-137-001/124
(KARANDI)
|
1809011000NRG24010320240401711
|
01/03/2024
|
KASHINATH MARUTI GONDAKE
|
1809011WL061204
|
KASHINATH MARUTI GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240067165
|
|
GONDAKE KASHINATH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
AKOLA
|
MH-09-011-137-001/16
(KARANDI)
|
1809011000NRG24010320240401712
|
01/03/2024
|
NIVRUTTI GUNAJI GONDAKE
|
1809011WL061204
|
NIVRUTTI GUNAJI GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068535
|
|
NIVRUTI GUNAJI GONDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
116
|
AKOLA
|
MH-09-011-124-002/133
(AMBHOL)
|
1809011000NRG24010320240401703
|
01/03/2024
|
PANDURANG SITARAM LOHAKARE
|
1809011WL061202
|
PANDURANG SITARAM LOHAKARE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068559
|
|
MR PANDURANG SITARAM LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
117
|
AKOLA
|
MH-09-011-041-001/268
(SAVARKUTE)
|
1809011000NRG24010320240402734
|
01/03/2024
|
PARVATABAI BARAKU BANDE
|
1809011WL061380
|
PARVATABAI BARAKU BANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065905
|
|
PARVATABAI BARKU BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AKOLA
|
MH-09-011-109-001/231
(SHELAD)
|
1809011000NRG24010320240401800
|
01/03/2024
|
LATABAI BHAURAO GHIGE
|
1809011WL061219
|
LATABAI BHAURAO GHIGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240065904
|
|
LAYTABAI BHURAO GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220164
|
220164
|
|
|
|
|
|
|
|