|
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-09-011-076-001/374
(DONGARGAON)
|
1809011000NRG24260220240393350
|
26/02/2024
|
UTTAM PANDHARINATH UGALE
|
1809011WL059994
|
UTTAM PANDHARINATH UGALE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240741991
|
|
UGALE UTTAM PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24260220240393334
|
26/02/2024
|
SINDHU VITTHAL GABHALE
|
1809011WL059990
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240741990
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKOLA
|
MH-09-011-008-001/315
(PIMPARKANE)
|
1809011000NRG24260220240393850
|
26/02/2024
|
MADHUKAR MARUTI DUTE
|
1809011WL060057
|
MADHUKAR MARUTI DUTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741987
|
|
Mr. MADHUKAR MARUTI DUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-029-001/135
(MALEGAON)
|
1809011000NRG24260220240393254
|
26/02/2024
|
SOMNATH BHAU BOBADE
|
1809011WL059973
|
SOMNATH BHAU BOBADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741992
|
|
Mr. SOMNATH BHAU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-041-001/268
(SAVARKUTE)
|
1809011000NRG24260220240393882
|
26/02/2024
|
BARAKU DAGADU BANDE
|
1809011WL060061
|
BARAKU DAGADU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741985
|
|
Mr. BARAKU DAGADU BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-049-001/192
(WANJULSHET)
|
1809011000NRG24260220240393873
|
26/02/2024
|
MEENABAI RAMDAS PADVALE
|
1809011WL060060
|
MEENABAI RAMDAS PADVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741881
|
|
MEENABAI RAMDAS PADVALE
|
INDUSIND BANK(607189)
|
|
7
|
AKOLA
|
MH-09-011-049-001/228
(WANJULSHET)
|
1809011000NRG24260220240393874
|
26/02/2024
|
MARUTI CHINDHU WALEKAR
|
1809011WL060060
|
MARUTI CHINDHU WALEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741994
|
|
Mr. MARUTI CHINDHU WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-09-011-049-001/25
(WANJULSHET)
|
1809011000NRG24260220240393876
|
26/02/2024
|
LATABAI PANDHARINATH SADGIR
|
1809011WL060060
|
LATABAI PANDHARINATH SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741988
|
|
Mrs. LATA PANDHARI SADGIR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-049-001/25
(WANJULSHET)
|
1809011000NRG24260220240393875
|
26/02/2024
|
PANDHARINATH VITHOBA SADGIR
|
1809011WL060060
|
PANDHARINATH VITHOBA SADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741880
|
|
MR PANDHARINATH VITHOBA SADGIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-049-001/3
(WANJULSHET)
|
1809011000NRG24260220240393877
|
26/02/2024
|
BHASKAR RAMAJI LOHAKARE
|
1809011WL060060
|
BHASKAR RAMAJI LOHAKARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741878
|
|
MR BHASKAR RAMJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-09-011-049-001/44
(WANJULSHET)
|
1809011000NRG24260220240393878
|
26/02/2024
|
MEENABAI RAMAJI PADAVALE
|
1809011WL060060
|
MEENABAI RAMAJI PADAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741989
|
|
Miss. Minabai Ramaji Padwale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-049-001/52
(WANJULSHET)
|
1809011000NRG24260220240393879
|
26/02/2024
|
BHORABAI BUDHA PADAVALE
|
1809011WL060060
|
BHORABAI BUDHA PADAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741879
|
|
Mrs. BHORABAI BUDHA PADAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-09-011-049-002/61
(WANJULSHET)
|
1809011000NRG24260220240393880
|
26/02/2024
|
BHAGVANTA MARUTI KONDAR
|
1809011WL060060
|
BHAGVANTA MARUTI KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240741876
|
|
KONDAR BHAGWANTA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
AKOLA
|
MH-09-011-049-002/61
(WANJULSHET)
|
1809011000NRG24260220240393881
|
26/02/2024
|
LAILABAI BHAGVANTA KONDAR
|
1809011WL060060
|
LAILABAI BHAGVANTA KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741877
|
|
Mrs. KONDAR LILABAI BHAGAVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-109-001/231
(SHELAD)
|
1809011000NRG24260220240393870
|
26/02/2024
|
BHAURAO BHAGA GHIGE
|
1809011WL060059
|
BHAURAO BHAGA GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741984
|
|
MR BHAURAO BHAGA GHIGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-109-001/236
(SHELAD)
|
1809011000NRG24260220240393299
|
26/02/2024
|
SITABAI SOMNATH GHIGE
|
1809011WL059980
|
SITABAI SOMNATH GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741986
|
|
MS SITABAI SOMNATH GHIGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKOLA
|
MH-09-011-109-001/247
(SHELAD)
|
1809011000NRG24260220240393872
|
26/02/2024
|
dhondiba balu bhojane
|
1809011WL060059
|
dhondiba balu bhojane
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741983
|
|
MRS DHONDABAI BALU BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-109-001/269
(SHELAD)
|
1809011000NRG24260220240393300
|
26/02/2024
|
TUKARAM BHIVA GHIGE
|
1809011WL059980
|
TUKARAM BHIVA GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741993
|
|
MR TUKARAM BHIVA GHIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-09-011-095-001/269
(KUMBHEFAL)
|
1809011000NRG24260220240393332
|
26/02/2024
|
gorakh
|
1809011WL059988
|
gorakh
|
00089
|
CBIN0281252
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240741883
|
|
GORAKH NABAJI KOTKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-09-011-112-001/140
(MOGRAS)
|
1809011000NRG24260220240393252
|
26/02/2024
|
ASHOK RAGHUNATH PARDHI
|
1809011WL059972
|
ASHOK RAGHUNATH PARDHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741887
|
|
Mr. ASHOK RAGHUNATH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-116-001/1111
(KOTUL)
|
1809011000NRG24260220240394066
|
26/02/2024
|
Pravin
|
1809011WL060094
|
Pravin
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741900
|
|
DESHMUKH PRAVIN BALASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AKOLA
|
MH-09-011-116-001/1682
(KOTUL)
|
1809011000NRG24260220240394067
|
26/02/2024
|
dipak lakshman nevaskar
|
1809011WL060094
|
dipak lakshman nevaskar
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741972
|
|
Mr. DIPAK LAXMAN NEWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-116-001/1763
(KOTUL)
|
1809011000NRG24260220240394068
|
26/02/2024
|
SANJAY PANDURANG GODE
|
1809011WL060094
|
SANJAY PANDURANG GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741973
|
|
SANJAY PANDURANG GODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AKOLA
|
MH-09-011-116-001/288
(KOTUL)
|
1809011000NRG24260220240394069
|
26/02/2024
|
SAVITA CHANGDEV KANAVDE
|
1809011WL060094
|
SAVITA CHANGDEV KANAVDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742009
|
|
Mrs. SAVITA CHANGDEV KANVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-116-001/289
(KOTUL)
|
1809011000NRG24260220240394070
|
26/02/2024
|
Pramod Bharat Arote
|
1809011WL060094
|
Pramod Bharat Arote
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742016
|
|
Mr. PRAMOD BHARAT AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AKOLA
|
MH-09-011-120-001/13
(TALE)
|
1809011000NRG24260220240393911
|
26/02/2024
|
BHIMA SAVLERAM NADEKAR
|
1809011WL060068
|
BHIMA SAVLERAM NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742017
|
|
Mr. BHIMA SAVALERAM NADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-09-011-120-001/131
(TALE)
|
1809011000NRG24260220240393912
|
26/02/2024
|
BUDHA DEVRAM NADEKAR
|
1809011WL060068
|
BUDHA DEVRAM NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741886
|
|
MR BUDHA DEVRAM NADEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKOLA
|
MH-09-011-120-001/179
(TALE)
|
1809011000NRG24260220240393907
|
26/02/2024
|
YSHODABAI BHIMA WALE
|
1809011WL060067
|
YSHODABAI BHIMA WALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741888
|
|
Mrs. YASHODA BHIMA WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-120-001/47
(TALE)
|
1809011000NRG24260220240393908
|
26/02/2024
|
DHUNDA BHIMA NADEKAR
|
1809011WL060067
|
DHUNDA BHIMA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240741885
|
|
DUNDA BHIMA NADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
AKOLA
|
MH-09-011-120-001/64
(TALE)
|
1809011000NRG24260220240393909
|
26/02/2024
|
CHINDHU BHIMA NADEKAR
|
1809011WL060067
|
CHINDHU BHIMA NADEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741903
|
|
CHINDHU BHIMA NADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-09-011-120-001/65
(TALE)
|
1809011000NRG24260220240393910
|
26/02/2024
|
Shantaram
|
1809011WL060067
|
Shantaram
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742015
|
|
Mr. SHANTARAM SONA WEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-124-001/456
(AMBHOL)
|
1809011000NRG24260220240394297
|
26/02/2024
|
ATMARAM MARUTI SABALE
|
1809011WL060134
|
ATMARAM MARUTI SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240741898
|
|
SABALE AATMARAM MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
AKOLA
|
MH-09-011-125-001/121
(BHOLEWADI)
|
1809011000NRG24260220240393351
|
26/02/2024
|
Santosh Popat Umbare
|
1809011WL059995
|
Santosh Popat Umbare
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741965
|
|
SANTOSH POPAT UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AKOLA
|
MH-09-011-125-001/142
(BHOLEWADI)
|
1809011000NRG24260220240393352
|
26/02/2024
|
ashitosh ramnath deshmukh
|
1809011WL059995
|
ashitosh ramnath deshmukh
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741969
|
|
Mr. ASHITOSH RAMNATHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-125-001/153
(BHOLEWADI)
|
1809011000NRG24260220240393354
|
26/02/2024
|
SACHIN SURESH DESHMUKH
|
1809011WL059995
|
SACHIN SURESH DESHMUKH
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742004
|
|
MR SACHIN SURESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-09-011-125-001/23
(BHOLEWADI)
|
1809011000NRG24260220240393355
|
26/02/2024
|
ATUL MARUTI DESHMUKH
|
1809011WL059995
|
ATUL MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742010
|
|
ATUL MARUTI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AKOLA
|
MH-09-011-125-001/6
(BHOLEWADI)
|
1809011000NRG24260220240393356
|
26/02/2024
|
DANYNESHWAR BAJIRAV DESHMUKH
|
1809011WL059995
|
DANYNESHWAR BAJIRAV DESHMUKH
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742018
|
|
MR DNYANESHWAR BAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKOLA
|
MH-09-011-129-001/181
(LAHIT KH)
|
1809011000NRG24260220240393333
|
26/02/2024
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL059989
|
BHAUSAHEB TUKARAM SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741904
|
|
Mr. BHAUSAHEB TUKARAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-134-001/278
(SATEWADI)
|
1809011000NRG24260220240393292
|
26/02/2024
|
NAMDEV GANPAT MUTHE
|
1809011WL059979
|
NAMDEV GANPAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741884
|
|
Mr. NAMDEV GANAPAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-134-001/280
(SATEWADI)
|
1809011000NRG24260220240393293
|
26/02/2024
|
MANDA PANDHRINATH MUTHE
|
1809011WL059979
|
MANDA PANDHRINATH MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240741968
|
|
MUTHE MANDABAI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
AKOLA
|
MH-09-011-134-001/296
(SATEWADI)
|
1809011000NRG24260220240393294
|
26/02/2024
|
VALIBA HANUMANTA MUTHE
|
1809011WL059979
|
VALIBA HANUMANTA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741976
|
|
Mr. Valiba Hanumanta Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-09-011-134-001/79
(SATEWADI)
|
1809011000NRG24260220240393295
|
26/02/2024
|
budha
|
1809011WL059979
|
budha
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741889
|
|
Mr. BUDHA KISAN MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-134-001/80
(SATEWADI)
|
1809011000NRG24260220240393296
|
26/02/2024
|
BHARAT LAKSHMAN MUTHE
|
1809011WL059979
|
BHARAT LAKSHMAN MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741894
|
|
BHARAT LAXMAN MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AKOLA
|
MH-09-011-134-002/44
(SATEWADI)
|
1809011000NRG24260220240393297
|
26/02/2024
|
devaram
|
1809011WL059979
|
devaram
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240742014
|
|
KHODWALE DEVRAM SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
AKOLA
|
MH-09-011-134-002/54
(SATEWADI)
|
1809011000NRG24260220240393298
|
26/02/2024
|
SAMPAT SHIVAJI DIGHE
|
1809011WL059979
|
SAMPAT SHIVAJI DIGHE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240741975
|
|
DIGHE SAMPAT SHIWAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
AKOLA
|
MH-09-011-135-002/24
(KELI OTUR)
|
1809011000NRG24260220240393210
|
26/02/2024
|
ROHIDAS PUNAJI WAYAL
|
1809011WL059962
|
ROHIDAS PUNAJI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741890
|
|
Mr. ROHIDAS PUNAJI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AKOLA
|
MH-09-011-135-002/27
(KELI OTUR)
|
1809011000NRG24260220240393211
|
26/02/2024
|
ROHIDAS NIVRUTTI WAYAL
|
1809011WL059962
|
ROHIDAS NIVRUTTI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240741970
|
|
ROHIDAS NIVRUTTI WAYAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
AKOLA
|
MH-09-011-135-002/28
(KELI OTUR)
|
1809011000NRG24260220240393212
|
26/02/2024
|
GENUBHAU NIVRUTTI WAYAL
|
1809011WL059962
|
GENUBHAU NIVRUTTI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741901
|
|
Mr. GENUBHAU NIVRUTTI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-136-002/38
(KELI KOTUL)
|
1809011000NRG24260220240393213
|
26/02/2024
|
ZUMBARABAI GOVINDA GODE
|
1809011WL059963
|
ZUMBARABAI GOVINDA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741906
|
|
Mrs. ZUMBARABAI GOVIND GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-136-002/69
(KELI KOTUL)
|
1809011000NRG24260220240393214
|
26/02/2024
|
EKNATH PUNAJI GODE
|
1809011WL059963
|
EKNATH PUNAJI GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240742013
|
|
GODE EKNATH PUNAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
AKOLA
|
MH-09-011-136-002/69
(KELI KOTUL)
|
1809011000NRG24260220240393215
|
26/02/2024
|
LILABAI EKNATH GODE
|
1809011WL059963
|
LILABAI EKNATH GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240741942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AKOLA
|
MH-09-011-136-002/73
(KELI KOTUL)
|
1809011000NRG24260220240393216
|
26/02/2024
|
NAGU SHIVRAM GODE
|
1809011WL059963
|
NAGU SHIVRAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741971
|
|
NAGU SHIVRAM GODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-09-011-064-002/69
(SANGAVI)
|
1809011000NRG24260220240393342
|
26/02/2024
|
MANOHAR GOVIND TALPADE
|
1809011WL059992
|
MANOHAR GOVIND TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741908
|
|
Mr. MANOHAR GOVIND TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-064-002/73
(SANGAVI)
|
1809011000NRG24260220240393343
|
26/02/2024
|
ANIL DINKAR TALPADE
|
1809011WL059992
|
ANIL DINKAR TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741914
|
|
Mr. ANIL DINKAR TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-09-011-097-001/890
(KALAS BK)
|
1809011000NRG24260220240393208
|
26/02/2024
|
BUDHA PUNA WAJE
|
1809011WL059961
|
BUDHA PUNA WAJE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741895
|
|
Mr. BUDHA PUNA WAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-097-001/939
(KALAS BK)
|
1809011000NRG24260220240393209
|
26/02/2024
|
URMILA BALASAHEB WAKCHOURE
|
1809011WL059961
|
URMILA BALASAHEB WAKCHOURE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741995
|
|
Mrs. URMILA BALASAHEB WAKCHUARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
AKOLA
|
MH-09-011-014-001/249
(CHICHONDI)
|
1809011000NRG24260220240393844
|
26/02/2024
|
BHORABAI DHAVALA MADHE
|
1809011WL060056
|
BHORABAI DHAVALA MADHE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741974
|
|
Mrs. BHORABAI DHAVALA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-014-001/258
(CHICHONDI)
|
1809011000NRG24260220240393845
|
26/02/2024
|
LATABAI NATHU MENGAL
|
1809011WL060056
|
LATABAI NATHU MENGAL
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741912
|
|
Ms. LATABAI NATHU MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-024-001/102
(RANAD BK)
|
1809011000NRG24260220240393271
|
26/02/2024
|
ANANDA PANDU PATEKAR
|
1809011WL059975
|
ANANDA PANDU PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741925
|
|
Mr. ANANDA PANDU PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-024-001/112
(RANAD BK)
|
1809011000NRG24260220240393272
|
26/02/2024
|
SHYAMRAO BAHIRU PATEKAR
|
1809011WL059975
|
SHYAMRAO BAHIRU PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741913
|
|
SHAMRAO BAHIRU PATEKAR
|
HDFC BANK LTD(607152)
|
|
61
|
AKOLA
|
MH-09-011-024-001/260
(RANAD BK)
|
1809011000NRG24260220240393274
|
26/02/2024
|
VISHNU TUKARAM PATEKAR
|
1809011WL059975
|
VISHNU TUKARAM PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741926
|
|
Mr. VISHNU TUKARAM PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AKOLA
|
MH-09-011-026-001/16
(TITAVI)
|
1809011000NRG24260220240393302
|
26/02/2024
|
Khandu
|
1809011WL059981
|
Khandu
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742007
|
|
Mr. KHANDU MAHADU KUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-026-001/16
(TITAVI)
|
1809011000NRG24260220240393303
|
26/02/2024
|
Sunanda
|
1809011WL059981
|
Sunanda
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742006
|
|
Mrs. SUNANDA KHANDU KUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-026-001/293
(TITAVI)
|
1809011000NRG24260220240393304
|
26/02/2024
|
BHAU HARI KUNDE
|
1809011WL059981
|
BHAU HARI KUNDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741980
|
|
MR BHAU HARI KUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-09-011-074-001/444
(VIRGAON)
|
1809011000NRG24260220240393337
|
26/02/2024
|
ARJUN NAMDEV ASWALE
|
1809011WL059991
|
ARJUN NAMDEV ASWALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741899
|
|
ARJUN NAMDEV ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOLA
|
MH-09-011-074-001/504
(VIRGAON)
|
1809011000NRG24260220240393338
|
26/02/2024
|
BHORABAI SAHEBRAO MENGAL
|
1809011WL059991
|
BHORABAI SAHEBRAO MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240741897
|
|
MENGAL BHORABAI SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
AKOLA
|
MH-09-011-074-001/513
(VIRGAON)
|
1809011000NRG24260220240393339
|
26/02/2024
|
SULABAI MADHAV MADHE
|
1809011WL059991
|
SULABAI MADHAV MADHE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741982
|
|
SULABAI MADHAV MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AKOLA
|
MH-09-011-074-001/914
(VIRGAON)
|
1809011000NRG24260220240393341
|
26/02/2024
|
MEERABAI YSHVANT ASWALE
|
1809011WL059991
|
MEERABAI YSHVANT ASWALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741981
|
|
MIRABAI LAXMAN ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AKOLA
|
MH-09-011-075-001/12
(HIVARGAON)
|
1809011000NRG24260220240393344
|
26/02/2024
|
PUNAM GANGADHAR KOLGE
|
1809011WL059993
|
PUNAM GANGADHAR KOLGE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741998
|
|
PUNAM RAVINDRA KOLGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
AKOLA
|
MH-09-011-075-001/40
(HIVARGAON)
|
1809011000NRG24260220240393345
|
26/02/2024
|
ALKA SOPAN SALAVE
|
1809011WL059993
|
ALKA SOPAN SALAVE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741945
|
|
Mrs. ALKA SOPAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-075-001/86
(HIVARGAON)
|
1809011000NRG24260220240393346
|
26/02/2024
|
BEBI DAMODHAR SHINDE
|
1809011WL059993
|
BEBI DAMODHAR SHINDE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240742012
|
|
SHINDE BEBI DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
AKOLA
|
MH-09-011-076-001/203
(DONGARGAON)
|
1809011000NRG24260220240393347
|
26/02/2024
|
BHIMA RAMBHAU MENGAL
|
1809011WL059994
|
BHIMA RAMBHAU MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240741911
|
|
MENGAL BHIMA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
AKOLA
|
MH-09-011-076-001/247
(DONGARGAON)
|
1809011000NRG24260220240393348
|
26/02/2024
|
DHONDIRAM BABURAV UGALE
|
1809011WL059994
|
DHONDIRAM BABURAV UGALE
|
00089
|
CBIN0282495
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240742011
|
|
Mr. DHONDIBA BABURAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-076-001/277
(DONGARGAON)
|
1809011000NRG24260220240393349
|
26/02/2024
|
Ambika shankar ugle
|
1809011WL059994
|
Ambika shankar ugle
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741882
|
|
Mrs. AMBIKA SHANKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
75
|
AKOLA
|
MH-09-011-008-001/120
(PIMPARKANE)
|
1809011000NRG24260220240393261
|
26/02/2024
|
PICHAD PANDURANG VITTHAL
|
1809011WL059974
|
PICHAD PANDURANG VITTHAL
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741875
|
|
MR PANDURANG VITTHAL PICHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
AKOLA
|
MH-09-011-106-001/1156
(DHAMANGAON AWARI)
|
1809011000NRG24260220240393326
|
26/02/2024
|
LATA R GAVANDE
|
1809011WL059987
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741874
|
|
LATA RAGHUNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AKOLA
|
MH-09-011-106-001/683
(DHAMANGAON AWARI)
|
1809011000NRG24260220240393331
|
26/02/2024
|
ARUN MANOHAR AWARI
|
1809011WL059987
|
ARUN MANOHAR AWARI
|
00165
|
IBKL0001827
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240741873
|
|
ARUN MANOHAR AWARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
78
|
AKOLA
|
MH-09-011-074-001/854
(VIRGAON)
|
1809011000NRG24260220240393340
|
26/02/2024
|
PANDHARINATH SHIVNATH KHULE
|
1809011WL059991
|
PANDHARINATH SHIVNATH KHULE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741977
|
|
PANDHARINATH SHIVNATH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AKOLA
|
MH-09-011-106-001/489
(DHAMANGAON AWARI)
|
1809011000NRG24260220240393327
|
26/02/2024
|
Bhausaheb
|
1809011WL059987
|
Bhausaheb
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240742008
|
|
MR BHAUSAHEB EKNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AKOLA
|
MH-09-011-106-001/502
(DHAMANGAON AWARI)
|
1809011000NRG24260220240393328
|
26/02/2024
|
USHA ANNASAHEB AWARI
|
1809011WL059987
|
USHA ANNASAHEB AWARI
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741967
|
|
MRS USHA ANNASAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOLA
|
MH-09-011-106-001/514
(DHAMANGAON AWARI)
|
1809011000NRG24260220240393329
|
26/02/2024
|
SANTOSH KONDAJI AWARI
|
1809011WL059987
|
SANTOSH KONDAJI AWARI
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741905
|
|
MR SANTOSH KONDAJI AWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24260220240393335
|
26/02/2024
|
MARUTI LAXMAN DHONGE
|
1809011WL059990
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240741938
|
|
MR MARUTI LAXMAN DHONGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKOLA
|
MH-09-011-004-002/300
(SHENIT)
|
1809011000NRG24260220240393336
|
26/02/2024
|
RAVI PANDURANG DHONGADE
|
1809011WL059990
|
RAVI PANDURANG DHONGADE
|
00415
|
SBIN0005399
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240741921
|
|
MR RAVI PANDURANG DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOLA
|
MH-09-011-008-001/100
(PIMPARKANE)
|
1809011000NRG24260220240393905
|
26/02/2024
|
BUDHA DHONDU PICHAD
|
1809011WL060066
|
BUDHA DHONDU PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741929
|
|
MR BUDHA DHONDU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-09-011-008-001/100
(PIMPARKANE)
|
1809011000NRG24260220240393906
|
26/02/2024
|
PICHAD PUSHPA BUDHA
|
1809011WL060066
|
PICHAD PUSHPA BUDHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741948
|
|
PUSHPA BUDHA PICHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AKOLA
|
MH-09-011-008-001/112
(PIMPARKANE)
|
1809011000NRG24260220240393257
|
26/02/2024
|
govinda rama pichad
|
1809011WL059974
|
govinda rama pichad
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741928
|
|
MR GOVIND RAMA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOLA
|
MH-09-011-008-001/112
(PIMPARKANE)
|
1809011000NRG24260220240393258
|
26/02/2024
|
pichad sunita govinda
|
1809011WL059974
|
pichad sunita govinda
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741893
|
|
MRS SUNITA GOVINDA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-09-011-008-001/117
(PIMPARKANE)
|
1809011000NRG24260220240393260
|
26/02/2024
|
PICHAD CHANDRBHAGA UTTAM
|
1809011WL059974
|
PICHAD CHANDRBHAGA UTTAM
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741951
|
|
CHANDRABHAGA UTTAM PICHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AKOLA
|
MH-09-011-008-001/117
(PIMPARKANE)
|
1809011000NRG24260220240393259
|
26/02/2024
|
PICHAD UTTAM DADA
|
1809011WL059974
|
PICHAD UTTAM DADA
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741932
|
|
Mr. Uttam Dada Pichad
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AKOLA
|
MH-09-011-008-001/118
(PIMPARKANE)
|
1809011000NRG24260220240393860
|
26/02/2024
|
PICHAD VIMAL DADA
|
1809011WL060058
|
PICHAD VIMAL DADA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741952
|
|
MISS VIMAL DADA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
AKOLA
|
MH-09-011-008-001/151
(PIMPARKANE)
|
1809011000NRG24260220240393861
|
26/02/2024
|
PICHAD KAMAL DEVCHAND
|
1809011WL060058
|
PICHAD KAMAL DEVCHAND
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741949
|
|
Miss. Kamal Devchand Pichad
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AKOLA
|
MH-09-011-008-001/152
(PIMPARKANE)
|
1809011000NRG24260220240393289
|
26/02/2024
|
PICHAD FASABAI KISAN
|
1809011WL059978
|
PICHAD FASABAI KISAN
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741941
|
|
MRS FASABAI KISAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKOLA
|
MH-09-011-008-001/159
(PIMPARKANE)
|
1809011000NRG24260220240393262
|
26/02/2024
|
TUKARAM KISAN PICHAD
|
1809011WL059974
|
TUKARAM KISAN PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742002
|
|
MR TUKARAM KISAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOLA
|
MH-09-011-008-001/168
(PIMPARKANE)
|
1809011000NRG24260220240393863
|
26/02/2024
|
KIRAN HINAJI PICHAD
|
1809011WL060058
|
KIRAN HINAJI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741896
|
|
MR KIRAN HONAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
AKOLA
|
MH-09-011-008-001/168
(PIMPARKANE)
|
1809011000NRG24260220240393862
|
26/02/2024
|
LAXIMIBAI HINAJI PICHAD
|
1809011WL060058
|
LAXIMIBAI HINAJI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741933
|
|
MRS LAXMIBAI HONAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKOLA
|
MH-09-011-008-001/170
(PIMPARKANE)
|
1809011000NRG24260220240393291
|
26/02/2024
|
LAHANUBAI ANAJI PICHAD
|
1809011WL059978
|
LAHANUBAI ANAJI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741946
|
|
MISS LAHANUBAI ANAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKOLA
|
MH-09-011-008-001/170
(PIMPARKANE)
|
1809011000NRG24260220240393290
|
26/02/2024
|
PICHAD AANAJI LAXMAN
|
1809011WL059978
|
PICHAD AANAJI LAXMAN
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741943
|
|
MR ANAJI LAXMAN PICHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKOLA
|
MH-09-011-008-001/178
(PIMPARKANE)
|
1809011000NRG24260220240393278
|
26/02/2024
|
SUSHABAI SAHEBRAV PICHAD
|
1809011WL059976
|
SUSHABAI SAHEBRAV PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741955
|
|
MRS SUSABAI SAHEBRAO PICHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-008-001/190
(PIMPARKANE)
|
1809011000NRG24260220240393847
|
26/02/2024
|
HIRABAI DINKAR PICHAD
|
1809011WL060057
|
HIRABAI DINKAR PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741950
|
|
MISS HIRABAI DINKAR PICHAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
AKOLA
|
MH-09-011-008-001/190
(PIMPARKANE)
|
1809011000NRG24260220240393846
|
26/02/2024
|
PICHAD DINKAR PANDURANG
|
1809011WL060057
|
PICHAD DINKAR PANDURANG
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741934
|
|
MR DINKAR PANDU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOLA
|
MH-09-011-008-001/203
(PIMPARKANE)
|
1809011000NRG24260220240393283
|
26/02/2024
|
PUSHPA VALIBA THIGALE
|
1809011WL059977
|
PUSHPA VALIBA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741963
|
|
MRS PUSHPA WALIBA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOLA
|
MH-09-011-008-001/210
(PIMPARKANE)
|
1809011000NRG24260220240393284
|
26/02/2024
|
SUMAN KUNDLIK THIGALE
|
1809011WL059977
|
SUMAN KUNDLIK THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741959
|
|
MRS SUMAN KUNDLIK THIGALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOLA
|
MH-09-011-008-001/218
(PIMPARKANE)
|
1809011000NRG24260220240393849
|
26/02/2024
|
CHANDRBAGHA MAHADU GAWARI
|
1809011WL060057
|
CHANDRBAGHA MAHADU GAWARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741947
|
|
MISS CHANDRABHAGA MAHADU GAVARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKOLA
|
MH-09-011-008-001/218
(PIMPARKANE)
|
1809011000NRG24260220240393848
|
26/02/2024
|
GAVARI MAHADU KALU
|
1809011WL060057
|
GAVARI MAHADU KALU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741936
|
|
MR MAHADU KALU GAWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOLA
|
MH-09-011-008-001/242
(PIMPARKANE)
|
1809011000NRG24260220240393279
|
26/02/2024
|
BHAGABAI DHUNDA PICHAD
|
1809011WL059976
|
BHAGABAI DHUNDA PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741917
|
|
MS BHAGABAI DUNDA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-008-001/27
(PIMPARKANE)
|
1809011000NRG24260220240393280
|
26/02/2024
|
LANDE NIVRUTTI PUNAJI
|
1809011WL059976
|
LANDE NIVRUTTI PUNAJI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741931
|
|
LANDE NIVRUTTI PUNAJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
107
|
AKOLA
|
MH-09-011-008-001/31
(PIMPARKANE)
|
1809011000NRG24260220240393281
|
26/02/2024
|
CHOUDHARI INDUBAI KALU
|
1809011WL059976
|
CHOUDHARI INDUBAI KALU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741935
|
|
MRS INDUBAI KALU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOLA
|
MH-09-011-008-001/314
(PIMPARKANE)
|
1809011000NRG24260220240393864
|
26/02/2024
|
CHANDRKANT MARUTI PAWAR
|
1809011WL060058
|
CHANDRKANT MARUTI PAWAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741954
|
|
MR CHANDRAKANT MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-008-001/315
(PIMPARKANE)
|
1809011000NRG24260220240393851
|
26/02/2024
|
HAUSABAI MADHUKAR DUTE
|
1809011WL060057
|
HAUSABAI MADHUKAR DUTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741920
|
|
MRS HAUSABAI MADHUKAR DUTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOLA
|
MH-09-011-008-001/318
(PIMPARKANE)
|
1809011000NRG24260220240393852
|
26/02/2024
|
MOHAN HARI PICHAD
|
1809011WL060057
|
MOHAN HARI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741944
|
|
MR MOHAN HARI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKOLA
|
MH-09-011-008-001/42
(PIMPARKANE)
|
1809011000NRG24260220240393865
|
26/02/2024
|
HIRABAI SHANKAR PICHAD
|
1809011WL060058
|
HIRABAI SHANKAR PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741958
|
|
Mrs. HIRABAI SHANKAR PICHAD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AKOLA
|
MH-09-011-008-001/423
(PIMPARKANE)
|
1809011000NRG24260220240393853
|
26/02/2024
|
SAVITA ARUN PADMERE
|
1809011WL060057
|
SAVITA ARUN PADMERE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741891
|
|
MISS SAVITA GOVIND PICHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-09-011-008-001/429
(PIMPARKANE)
|
1809011000NRG24260220240393854
|
26/02/2024
|
DATTATRAY MAHADU GAVARI
|
1809011WL060057
|
DATTATRAY MAHADU GAVARI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741902
|
|
MISS DATTTRAY MAHADU GAVARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOLA
|
MH-09-011-008-001/43
(PIMPARKANE)
|
1809011000NRG24260220240393866
|
26/02/2024
|
BHURKABAI DEVRAM PICHAD
|
1809011WL060058
|
BHURKABAI DEVRAM PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741923
|
|
MRS BHURKABAI DEVRAM PICHAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-09-011-008-001/45
(PIMPARKANE)
|
1809011000NRG24260220240393868
|
26/02/2024
|
DIPAK NIVRUTTI PICHAD
|
1809011WL060058
|
DIPAK NIVRUTTI PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741907
|
|
MR DIPAK NIVRUTTI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKOLA
|
MH-09-011-008-001/45
(PIMPARKANE)
|
1809011000NRG24260220240393867
|
26/02/2024
|
NIVRUTTI MANGLA PICHAD
|
1809011WL060058
|
NIVRUTTI MANGLA PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741924
|
|
MR NIVRUTTI MANGAL PICHAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKOLA
|
MH-09-011-008-001/60
(PIMPARKANE)
|
1809011000NRG24260220240393282
|
26/02/2024
|
PARVATABAI UTTAM PICHAD
|
1809011WL059976
|
PARVATABAI UTTAM PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741997
|
|
MRS PARVATABAI UTTAM PICHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKOLA
|
MH-09-011-008-001/68
(PIMPARKANE)
|
1809011000NRG24260220240393285
|
26/02/2024
|
LAXMAN DUNDA THIGALE
|
1809011WL059977
|
LAXMAN DUNDA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741916
|
|
MR LAXMAN DUNDA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOLA
|
MH-09-011-008-001/82
(PIMPARKANE)
|
1809011000NRG24260220240393264
|
26/02/2024
|
KASABAI MURLIDHAR THIGALE
|
1809011WL059974
|
KASABAI MURLIDHAR THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741939
|
|
MRS KASABAI MURLIDHAR THIGALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOLA
|
MH-09-011-008-001/82
(PIMPARKANE)
|
1809011000NRG24260220240393263
|
26/02/2024
|
MURLIDHAR BUDHA THIGALE
|
1809011WL059974
|
MURLIDHAR BUDHA THIGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741937
|
|
MR MURLIDHAR BUDHA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-09-011-008-001/82
(PIMPARKANE)
|
1809011000NRG24260220240393265
|
26/02/2024
|
THIGALE MOHAN MURLIDHAR
|
1809011WL059974
|
THIGALE MOHAN MURLIDHAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240741964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
AKOLA
|
MH-09-011-008-001/9
(PIMPARKANE)
|
1809011000NRG24260220240393266
|
26/02/2024
|
PICHAD ZUNGA KALU
|
1809011WL059974
|
PICHAD ZUNGA KALU
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741927
|
|
MR ZUNGA KALU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-008-001/90
(PIMPARKANE)
|
1809011000NRG24260220240393856
|
26/02/2024
|
KAMALBAI GOVINDA PICHAD
|
1809011WL060057
|
KAMALBAI GOVINDA PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741892
|
|
MRS KAMALBAI GOVINDA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-09-011-008-001/90
(PIMPARKANE)
|
1809011000NRG24260220240393855
|
26/02/2024
|
PICHAD GOVINDA PUNAJI
|
1809011WL060057
|
PICHAD GOVINDA PUNAJI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741871
|
|
MR GOVIND PUNAJI PICHAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKOLA
|
MH-09-011-008-001/93
(PIMPARKANE)
|
1809011000NRG24260220240393857
|
26/02/2024
|
BHANGARE ALKA GANPAT
|
1809011WL060057
|
BHANGARE ALKA GANPAT
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741930
|
|
MRS ALKABAI GANPAT BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKOLA
|
MH-09-011-008-001/94
(PIMPARKANE)
|
1809011000NRG24260220240393859
|
26/02/2024
|
Jakhu
|
1809011WL060057
|
Jakhu
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741872
|
|
MR JAKHU KONDAJI DAGALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-008-001/94
(PIMPARKANE)
|
1809011000NRG24260220240393858
|
26/02/2024
|
MIRABAI JAKHU DAGALE
|
1809011WL060057
|
MIRABAI JAKHU DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741953
|
|
MISS MIRABAI JAKHU DAGALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-09-011-008-001/98
(PIMPARKANE)
|
1809011000NRG24260220240393869
|
26/02/2024
|
KALU MAHADU PICHAD
|
1809011WL060058
|
KALU MAHADU PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741999
|
|
MR KALU MAHADU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-008-002/102
(PIMPARKANE)
|
1809011000NRG24260220240393267
|
26/02/2024
|
FASABAI BALU PICHAD
|
1809011WL059974
|
FASABAI BALU PICHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741996
|
|
MR FASABAI BALU PICHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-09-011-008-002/42
(PIMPARKANE)
|
1809011000NRG24260220240393268
|
26/02/2024
|
UMABAI WALIBA PICHAD
|
1809011WL059974
|
UMABAI WALIBA PICHAD
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240742000
|
|
MRS UMABAI WALIBA PICHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKOLA
|
MH-09-011-008-002/48
(PIMPARKANE)
|
1809011000NRG24260220240393269
|
26/02/2024
|
JAYSHIG NIVRUTTI MUTHE
|
1809011WL059974
|
JAYSHIG NIVRUTTI MUTHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741940
|
|
MR JAYASINGH NIVRUTTI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24260220240393286
|
26/02/2024
|
JAGAN BALU POTKULE
|
1809011WL059977
|
JAGAN BALU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742003
|
|
MR JAGAN BALU POTKULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24260220240393287
|
26/02/2024
|
MIRABAI JAGAN POTKULE
|
1809011WL059977
|
MIRABAI JAGAN POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742001
|
|
MRS MIRABAI JAGAN POTKULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AKOLA
|
MH-09-011-008-002/95
(PIMPARKANE)
|
1809011000NRG24260220240393288
|
26/02/2024
|
VIJAY BALU POTKULE
|
1809011WL059977
|
VIJAY BALU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741919
|
|
MRS VAJIBAI BALU POYKULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKOLA
|
MH-09-011-008-002/97
(PIMPARKANE)
|
1809011000NRG24260220240393270
|
26/02/2024
|
DATTU LAXMAN BAMBALE
|
1809011WL059974
|
DATTU LAXMAN BAMBALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741922
|
|
MR DATTA LAXMAN BAMBALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKOLA
|
MH-09-011-024-001/17
(RANAD BK)
|
1809011000NRG24260220240393273
|
26/02/2024
|
MADHUKAR YSHVANT BHOIR
|
1809011WL059975
|
MADHUKAR YSHVANT BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741966
|
|
MR MADHUKAR YASHVANT BHOIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKOLA
|
MH-09-011-024-001/6
(RANAD BK)
|
1809011000NRG24260220240393275
|
26/02/2024
|
BHASKAR DEVRAM BHOIR
|
1809011WL059975
|
BHASKAR DEVRAM BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742005
|
|
Mr. BHASKAR DEVRAM BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AKOLA
|
MH-09-011-024-001/65
(RANAD BK)
|
1809011000NRG24260220240393276
|
26/02/2024
|
budha shravana korade
|
1809011WL059975
|
budha shravana korade
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741910
|
|
MR BUDHA SHRAVAN KORADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-09-011-024-001/74
(RANAD BK)
|
1809011000NRG24260220240393277
|
26/02/2024
|
rupali kundalik korade
|
1809011WL059975
|
rupali kundalik korade
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741961
|
|
MS RUPALI KUNDLIK KORADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-09-011-029-001/135
(MALEGAON)
|
1809011000NRG24260220240393255
|
26/02/2024
|
VIJAYA SOMNATH BOBADE
|
1809011WL059973
|
VIJAYA SOMNATH BOBADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741918
|
|
MRS VIJAYA SOMANTH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKOLA
|
MH-09-011-029-001/137
(MALEGAON)
|
1809011000NRG24260220240393256
|
26/02/2024
|
CHANDRKANT PANDURANG LOHARE
|
1809011WL059973
|
CHANDRKANT PANDURANG LOHARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240741960
|
|
CHANDRAKANT PANDURANG LOHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
AKOLA
|
MH-09-011-049-002/109
(WANJULSHET)
|
1809011000NRG24260220240393305
|
26/02/2024
|
NIVRUTTI NATAYAN NIRMAL
|
1809011WL059982
|
NIVRUTTI NATAYAN NIRMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240741909
|
|
NIRMAL NIVRUTTI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
AKOLA
|
MH-09-011-049-002/109
(WANJULSHET)
|
1809011000NRG24260220240393306
|
26/02/2024
|
ZUMBAT NIVRUTTI NIRMAL
|
1809011WL059982
|
ZUMBAT NIVRUTTI NIRMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741957
|
|
Mrs. ZUMBARABAI NIVRUTTI NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AKOLA
|
MH-09-011-109-001/269
(SHELAD)
|
1809011000NRG24260220240393301
|
26/02/2024
|
MARUTI TUKARAM GHIGE
|
1809011WL059980
|
MARUTI TUKARAM GHIGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741915
|
|
Mr. MARUTI TUKARAM GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AKOLA
|
MH-09-011-112-001/78
(MOGRAS)
|
1809011000NRG24260220240393253
|
26/02/2024
|
RAMNATH GANGADHAR PARADHI
|
1809011WL059972
|
RAMNATH GANGADHAR PARADHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741870
|
|
MR RAMNATH GANGADHAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
146
|
AKOLA
|
MH-09-011-116-001/441
(KOTUL)
|
1809011000NRG24260220240394071
|
26/02/2024
|
ashish sunil bhujbal
|
1809011WL060094
|
ashish sunil bhujbal
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741956
|
|
ASHISH SUNIL BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AKOLA
|
MH-09-011-124-001/328
(AMBHOL)
|
1809011000NRG24260220240394295
|
26/02/2024
|
MANGAL YOUVRAJ BHAVARI
|
1809011WL060134
|
MANGAL YOUVRAJ BHAVARI
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741978
|
|
MRS MANGAL YUVRAJ BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-09-011-124-001/331
(AMBHOL)
|
1809011000NRG24260220240394296
|
26/02/2024
|
KAMINI BHAUSAHEB BHAVARI
|
1809011WL060134
|
KAMINI BHAUSAHEB BHAVARI
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741979
|
|
Miss. KAMINI BHAUSAHEB BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AKOLA
|
MH-09-011-125-001/147
(BHOLEWADI)
|
1809011000NRG24260220240393353
|
26/02/2024
|
PRVIN BHRAT DESHMUKH
|
1809011WL059995
|
PRVIN BHRAT DESHMUKH
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741962
|
|
MR PRAVIN BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
150
|
AKOLA
|
MH-09-011-041-001/268
(SAVARKUTE)
|
1809011000NRG24260220240393883
|
26/02/2024
|
PARVATABAI BARAKU BANDE
|
1809011WL060061
|
PARVATABAI BARAKU BANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741869
|
|
PARVATABAI BARKU BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AKOLA
|
MH-09-011-106-001/622
(DHAMANGAON AWARI)
|
1809011000NRG24260220240393330
|
26/02/2024
|
ATMARAM SITARAM AWARI
|
1809011WL059987
|
ATMARAM SITARAM AWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240741868
|
|
AWARI ATMARAM SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
AKOLA
|
MH-09-011-109-001/231
(SHELAD)
|
1809011000NRG24260220240393871
|
26/02/2024
|
LATABAI BHAURAO GHIGE
|
1809011WL060059
|
LATABAI BHAURAO GHIGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741867
|
|
LAYTABAI BHURAO GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278187
|
278187
|
|
|
|
|
|
|
|